Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:01:29 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_050923APB_FTO_70325
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-12-004-134-01197500/367
(BATHU) 		1312004000NRG24040920230119405 05/09/2023 CHANCHLA DEVI 1312004WL005394 CHANCHLA DEVI 00089 CBIN0280425 2912 2912 Processed 13/09/2023 5572702299 Mrs. CHANCHLA DEVI CENTRAL BANK OF INDIA(607115)
2 Haroli HP-12-004-134-01197500/379
(BATHU) 		1312004000NRG24040920230119409 05/09/2023 USHA DEVI 1312004WL005394 USHA DEVI 00089 CBIN0280425 2464 2464 Processed 13/09/2023 5572702080 USHA DEVI UCO BANK(607066)
3 Haroli HP-12-004-134-01197500/383
(BATHU) 		1312004000NRG24040920230119410 05/09/2023 ANISHA 1312004WL005394 ANISHA 00089 CBIN0280425 2688 2688 Processed 13/09/2023 5572702081 MANVI U/GANISHA W/O SUCHHA SINGH PUNJAB NATIONAL BANK(508568)
4 Haroli HP-12-004-165-01196000/294
(PALKAWAH) 		1312004165NRG24040920230117337 05/09/2023 Baljinder kaur 1312004165WL005272 Baljinder kaur 00089 CBIN0280425 2912 2912 Processed 13/09/2023 5572702720 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10976 10976
5 Haroli HP-12-004-133-01197600/429
(BATHRI) 		1312004000NRG24040920230119357 05/09/2023 INDER PAL 1312004WL005393 INDER PAL 00089 CBIN0280426 3136 3136 Processed 13/09/2023 5572702133 Mrs. INDER PAL W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
6 Haroli HP-12-004-166-01182400/1049
(PANDOGA) 		1312004166NRG24020920230114716 05/09/2023 ANITA DEVI 1312004166WL005177 ANITA DEVI 00089 CBIN0280426 2016 2016 Processed 13/09/2023 5572702456 ANITA DDEVI W/O NAND KISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 5152 5152
7 Haroli HP-12-004-132-01195700/159-A
(BALIWAL) 		1312004132NRG24050920230121340 05/09/2023 BISHAN DASS 1312004132WL005492 BISHAN DASS 00089 CBIN0282004 1568 1568 Processed 13/09/2023 5572702343 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
8 Haroli HP-12-004-132-01195700/165-A
(BALIWAL) 		1312004132NRG24050920230121255 05/09/2023 TOSHI DEVI 1312004132WL005491 TOSHI DEVI 00089 CBIN0282004 2016 2016 Processed 13/09/2023 5572702076 Mrs. TOSHI DEVI W/O DES RAJ CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-132-01195700/2-A
(BALIWAL) 		1312004132NRG24050920230121341 05/09/2023 PAL SINGH 1312004132WL005492 PAL SINGH 00089 CBIN0282004 896 896 Processed 13/09/2023 5572702241 Mr. PALSINGH S/O SWARN SINGH CENTRAL BANK OF INDIA(607115)
10 Haroli HP-12-004-132-01195700/20-A
(BALIWAL) 		1312004132NRG24050920230121260 05/09/2023 JAGDISH RAM 1312004132WL005491 JAGDISH RAM 00089 CBIN0282004 2464 2464 Processed 13/09/2023 5572702134 JAGDISH RAM S/O HUKAM CHAND PUNJAB NATIONAL BANK(508568)
11 Haroli HP-12-004-132-01195700/20-A
(BALIWAL) 		1312004132NRG24050920230121259 05/09/2023 URMILA DEVI 1312004132WL005491 URMILA DEVI 00089 CBIN0282004 3136 3136 Processed 13/09/2023 5572702801 Mrs. URMILA W/O JAGDISH CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-132-01195700/353
(BALIWAL) 		1312004132NRG24050920230121263 05/09/2023 SIMRO 1312004132WL005491 SIMRO 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702766 Mrs. SIMRO W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
13 Haroli HP-12-004-132-01195700/368
(BALIWAL) 		1312004132NRG24050920230121265 05/09/2023 LAKSHMI 1312004132WL005491 LAKSHMI 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702803 Mrs. LAKSHMI W/O GURNAM SINGH CENTRAL BANK OF INDIA(607115)
14 Haroli HP-12-004-132-01195700/417
(BALIWAL) 		1312004132NRG24050920230121342 05/09/2023 NIRMLA DEVI 1312004132WL005492 NIRMLA DEVI 00089 CBIN0282004 1568 1568 Rejected 13/09/2023 5572702068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Haroli HP-12-004-132-01195700/425
(BALIWAL) 		1312004132NRG24050920230121268 05/09/2023 KAMLESH 1312004132WL005491 KAMLESH 00089 CBIN0282004 224 224 Processed 13/09/2023 5572702069 Mrs. KAMLESH W/O RAGHU NATH CENTRAL BANK OF INDIA(607115)
16 Haroli HP-12-004-132-01195700/43-A
(BALIWAL) 		1312004132NRG24050920230121269 05/09/2023 SANDHYA DEVI 1312004132WL005491 SANDHYA DEVI 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702763 Mrs. SANDHYA DEVI W/O BAKSHI RAM CENTRAL BANK OF INDIA(607115)
17 Haroli HP-12-004-132-01195700/481
(BALIWAL) 		1312004132NRG24050920230121271 05/09/2023 REKHA 1312004132WL005491 REKHA 00089 CBIN0282004 2912 2912 Processed 13/09/2023 5572702065 Mrs. REKHA REKHA CENTRAL BANK OF INDIA(607115)
18 Haroli HP-12-004-132-01195700/504
(BALIWAL) 		1312004132NRG24050920230121272 05/09/2023 SUKHVINDER KAUR 1312004132WL005491 SUKHVINDER KAUR 00089 CBIN0282004 3360 3360 Processed 13/09/2023 5572702740 Mrs. SUKHVINDER KAUR W/O KAMAL JEET CENTRAL BANK OF INDIA(607115)
19 Haroli HP-12-004-132-01195700/511
(BALIWAL) 		1312004132NRG24050920230121345 05/09/2023 PANNA LAL 1312004132WL005492 PANNA LAL 00089 CBIN0282004 3360 3360 Rejected 13/09/2023 5572702090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Haroli HP-12-004-132-01195700/550
(BALIWAL) 		1312004132NRG24050920230121274 05/09/2023 SEEMA RANI 1312004132WL005491 SEEMA RANI 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702202 Mrs. SEEMA RANI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
21 Haroli HP-12-004-132-01195700/555
(BALIWAL) 		1312004132NRG24050920230121275 05/09/2023 JASWINDER KAUR 1312004132WL005491 JASWINDER KAUR 00089 CBIN0282004 448 448 Processed 13/09/2023 5572702245 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
22 Haroli HP-12-004-132-01195700/579
(BALIWAL) 		1312004132NRG24050920230121276 05/09/2023 LAKHVIR SINGH 1312004132WL005491 LAKHVIR SINGH 00089 CBIN0282004 2464 2464 Processed 13/09/2023 5572702676 Mr. LAKHVIR SINGH S/O GURDIAL SINGH CENTRAL BANK OF INDIA(607115)
23 Haroli HP-12-004-132-01195700/585
(BALIWAL) 		1312004132NRG24050920230121350 05/09/2023 KULWINDER KAUR 1312004132WL005492 KULWINDER KAUR 00089 CBIN0282004 1568 1568 Processed 13/09/2023 5572702562 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
24 Haroli HP-12-004-132-01195700/592
(BALIWAL) 		1312004132NRG24050920230121279 05/09/2023 JYOTI DEVI 1312004132WL005491 JYOTI DEVI 00089 CBIN0282004 3136 3136 Processed 13/09/2023 5572702367 JYOTI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 Haroli HP-12-004-132-01195700/604
(BALIWAL) 		1312004132NRG24050920230121280 05/09/2023 Suman Bala 1312004132WL005491 Suman Bala 00089 CBIN0282004 2912 2912 Processed 13/09/2023 5572702366 SUMAN BALA WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
26 Haroli HP-12-004-132-01195700/613
(BALIWAL) 		1312004132NRG24050920230121352 05/09/2023 SARBJIT KAUR 1312004132WL005492 SARBJIT KAUR 00089 CBIN0282004 3360 3360 Processed 13/09/2023 5572702577 SARBJIT KAUR D/O RAM SINGH PUNJAB GRAMIN BANK(607138)
27 Haroli HP-12-004-132-01195700/647
(BALIWAL) 		1312004132NRG24050920230121354 05/09/2023 Pooja 1312004132WL005492 Pooja 00089 CBIN0282004 3360 3360 Processed 13/09/2023 5572702149 Mrs. POOJA W/O TARU CENTRAL BANK OF INDIA(607115)
28 Haroli HP-12-004-132-01195700/650-A
(BALIWAL) 		1312004132NRG24050920230121356 05/09/2023 Sharishtha Devi 1312004132WL005492 Sharishtha Devi 00089 CBIN0282004 896 896 Processed 13/09/2023 5572702731 Mrs. SRISHTA DEVI CENTRAL BANK OF INDIA(607115)
29 Haroli HP-12-004-132-01195700/660
(BALIWAL) 		1312004132NRG24050920230121357 05/09/2023 Shubh Lata 1312004132WL005492 Shubh Lata 00089 CBIN0282004 3360 3360 Processed 13/09/2023 5572702460 Mrs. SHUBH LATA CENTRAL BANK OF INDIA(607115)
30 Haroli HP-12-004-132-01195700/673
(BALIWAL) 		1312004132NRG24050920230121283 05/09/2023 Nisha Kumari 1312004132WL005491 Nisha Kumari 00089 CBIN0282004 2912 2912 Processed 13/09/2023 5572702396 Mrs. NISHA KUMARI CENTRAL BANK OF INDIA(607115)
31 Haroli HP-12-004-132-01195700/68-A
(BALIWAL) 		1312004132NRG24050920230121285 05/09/2023 Mukesh Kumar 1312004132WL005491 Mukesh Kumar 00089 CBIN0282004 2240 2240 Processed 13/09/2023 5572702146 MUKESH KUMAR UG PALI PUNJAB NATIONAL BANK(508568)
32 Haroli HP-12-004-132-01195700/707
(BALIWAL) 		1312004132NRG24050920230121360 05/09/2023 Jasveena Devi 1312004132WL005492 Jasveena Devi 00089 CBIN0282004 3360 3360 Processed 13/09/2023 5572702196 Mrs. JASVEENA DEVI CENTRAL BANK OF INDIA(607115)
33 Haroli HP-12-004-132-01195700/710
(BALIWAL) 		1312004132NRG24050920230121288 05/09/2023 PRIYANKA 1312004132WL005491 PRIYANKA 00089 CBIN0282004 3360 3360 Processed 13/09/2023 5572702395 Mr. GURBAKSH SINGH CENTRAL BANK OF INDIA(607115)
34 Haroli HP-12-004-132-01195700/728
(BALIWAL) 		1312004132NRG24050920230121289 05/09/2023 KIRNA DEVI 1312004132WL005491 KIRNA DEVI 00089 CBIN0282004 2912 2912 Processed 13/09/2023 5572702842 Mrs. KIRNA DEVI CENTRAL BANK OF INDIA(607115)
35 Haroli HP-12-004-132-01195700/75-A
(BALIWAL) 		1312004132NRG24050920230121290 05/09/2023 CHHINDO DEVI 1312004132WL005491 CHHINDO DEVI 00089 CBIN0282004 3136 3136 Processed 13/09/2023 5572702769 Mrs. CHHINDO DEVI W/O CHHOTU RAM CENTRAL BANK OF INDIA(607115)
36 Haroli HP-12-004-132-01195700/8-A
(BALIWAL) 		1312004132NRG24050920230121291 05/09/2023 Raksha Devi 1312004132WL005491 Raksha Devi 00089 CBIN0282004 2464 2464 Processed 13/09/2023 5572702362 Mrs. RAKSHA DEVI W/O DARSHAN LAL CENTRAL BANK OF INDIA(607115)
37 Haroli HP-12-004-132-01195700/87-A
(BALIWAL) 		1312004132NRG24050920230121292 05/09/2023 SANTOSH KUMARI 1312004132WL005491 SANTOSH KUMARI 00089 CBIN0282004 2912 2912 Processed 13/09/2023 5572702807 Mrs. SANTOSH KUMARI W/O GURBAKSH SINGH CENTRAL BANK OF INDIA(607115)
38 Haroli HP-12-004-143-02135000/507
(CHHETRAN) 		1312004143NRG24040920230116904 05/09/2023 RENU BALA 1312004143WL005256 RENU BALA 00089 CBIN0282004 3360 3360 Processed 13/09/2023 5572702397 RENU BALA DO YASHPAL PUNJAB NATIONAL BANK(508568)
39 Haroli HP-12-004-145-01195400/176
(DHRAMPUR) 		1312004145NRG24040920230119120 05/09/2023 Sheela Devi 1312004145WL005376 Sheela Devi 00089 CBIN0282004 2912 2912 Processed 13/09/2023 5572702836 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
40 Haroli HP-12-004-145-01195400/374
(DHRAMPUR) 		1312004145NRG24040920230119123 05/09/2023 Ram Pal 1312004145WL005376 Ram Pal 00089 CBIN0282004 1792 1792 Processed 13/09/2023 5572702730 RAM PAL SON OF SH SADA RAM PUNJAB NATIONAL BANK(508568)
41 Haroli HP-12-004-145-01195400/390
(DHRAMPUR) 		1312004145NRG24040920230119124 05/09/2023 Saroj Kumari 1312004145WL005376 Saroj Kumari 00089 CBIN0282004 3136 3136 Processed 13/09/2023 5572702147 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
42 Haroli HP-12-004-145-01195400/400
(DHRAMPUR) 		1312004145NRG24040920230119125 05/09/2023 Asha Devi 1312004145WL005376 Asha Devi 00089 CBIN0282004 3136 3136 Processed 13/09/2023 5572702150 ASHA DEVI WO SATNAM KUMAR PUNJAB NATIONAL BANK(508568)
43 Haroli HP-12-004-145-01195400/416
(DHRAMPUR) 		1312004145NRG24040920230119127 05/09/2023 Bhajan Lal 1312004145WL005376 Bhajan Lal 00089 CBIN0282004 3136 3136 Processed 13/09/2023 5572702455 Mr. BHAJAN LAL CENTRAL BANK OF INDIA(607115)
44 Haroli HP-12-004-150-01195800/115-A
(HAROLI) 		1312004150NRG24040920230118272 05/09/2023 RAKSHA DEVI 1312004150WL005318 RAKSHA DEVI 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702312 Mrs. RAKASH DEVI CENTRAL BANK OF INDIA(607115)
45 Haroli HP-12-004-150-01195800/308
(HAROLI) 		1312004150NRG24040920230118320 05/09/2023 RAM LAL 1312004150WL005320 RAM LAL 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702825 Mr. RAM LAL S/O CHUHRU RAM CENTRAL BANK OF INDIA(607115)
46 Haroli HP-12-004-150-01195800/330
(HAROLI) 		1312004150NRG24040920230118279 05/09/2023 GURCHARAN KAUR 1312004150WL005318 GURCHARAN KAUR 00089 CBIN0282004 2016 2016 Processed 13/09/2023 5572702091 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
47 Haroli HP-12-004-150-01195800/338
(HAROLI) 		1312004150NRG24040920230118294 05/09/2023 SUNITA DEVI 1312004150WL005319 SUNITA DEVI 00089 CBIN0282004 2912 2912 Processed 13/09/2023 5572702294 SUNITA DEVI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
48 Haroli HP-12-004-150-01195800/348
(HAROLI) 		1312004150NRG24040920230118295 05/09/2023 UPDESH KUMARI 1312004150WL005319 UPDESH KUMARI 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702063 Mrs. UPDESH KUMARI W/O SURINDER KUMAR CENTRAL BANK OF INDIA(607115)
49 Haroli HP-12-004-150-01195800/389
(HAROLI) 		1312004150NRG24040920230118296 05/09/2023 POONAM DEVI 1312004150WL005319 POONAM DEVI 00089 CBIN0282004 2912 2912 Processed 13/09/2023 5572702837 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Haroli HP-12-004-150-01195800/406
(HAROLI) 		1312004150NRG24040920230118321 05/09/2023 NEETA KUMARI 1312004150WL005320 NEETA KUMARI 00089 CBIN0282004 2240 2240 Processed 13/09/2023 5572702666 Mrs. NEETA KUMARI W/O ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
51 Haroli HP-12-004-150-01195800/429
(HAROLI) 		1312004150NRG24040920230118297 05/09/2023 Mukesh Kumari 1312004150WL005319 Mukesh Kumari 00089 CBIN0282004 2912 2912 Processed 13/09/2023 5572702503 Mrs. MUKESH KUMARI W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
52 Haroli HP-12-004-150-01195800/439
(HAROLI) 		1312004150NRG24040920230118322 05/09/2023 Paramjeet 1312004150WL005320 Paramjeet 00089 CBIN0282004 2464 2464 Processed 13/09/2023 5572702582 Mr. PARAMJEET . . CENTRAL BANK OF INDIA(607115)
53 Haroli HP-12-004-150-01195800/463
(HAROLI) 		1312004150NRG24040920230118323 05/09/2023 KIRAN DEVI 1312004150WL005320 KIRAN DEVI 00089 CBIN0282004 1344 1344 Processed 13/09/2023 5572702612 KIRAN DEVI WO AMARJEET PUNJAB NATIONAL BANK(508568)
54 Haroli HP-12-004-150-01195800/464
(HAROLI) 		1312004150NRG24040920230118298 05/09/2023 SUNITA DEVI 1312004150WL005319 SUNITA DEVI 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702581 Ms. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
55 Haroli HP-12-004-150-01195800/529
(HAROLI) 		1312004150NRG24040920230118326 05/09/2023 Manjeet Kaur 1312004150WL005320 Manjeet Kaur 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702583 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
56 Haroli HP-12-004-150-01195800/547
(HAROLI) 		1312004150NRG24040920230118327 05/09/2023 Meena Devi 1312004150WL005320 Meena Devi 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702579 Mrs. MEENA DEVI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
57 Haroli HP-12-004-150-01195800/604
(HAROLI) 		1312004150NRG24040920230118301 05/09/2023 Veena Kumari 1312004150WL005319 Veena Kumari 00089 CBIN0282004 2912 2912 Processed 13/09/2023 5572702743 Mrs. VEENA KUMARI CENTRAL BANK OF INDIA(607115)
58 Haroli HP-12-004-150-01195800/611
(HAROLI) 		1312004150NRG24040920230118281 05/09/2023 Satish Kumar 1312004150WL005318 Satish Kumar 00089 CBIN0282004 2912 2912 Processed 13/09/2023 5572702830 Mr. SATISH KUMAR S/O KISHAN SINGH CENTRAL BANK OF INDIA(607115)
59 Haroli HP-12-004-150-01195800/69-B
(HAROLI) 		1312004150NRG24040920230118302 05/09/2023 Amer Singh 1312004150WL005319 Amer Singh 00089 CBIN0282004 2912 2912 Processed 13/09/2023 5572702838 Mr. AMAR SINGH & SANDESH KUMARI CENTRAL BANK OF INDIA(607115)
60 Haroli HP-12-004-165-01196000/733
(PALKAWAH) 		1312004165NRG24040920230117348 05/09/2023 AMRIK SINGH 1312004165WL005273 AMRIK SINGH 00089 CBIN0282004 2240 2240 Processed 13/09/2023 5572702304 AMRIK SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
61 Haroli HP-12-004-165-01196000/741
(PALKAWAH) 		1312004165NRG24040920230117349 05/09/2023 SATWINDER KAUR 1312004165WL005273 SATWINDER KAUR 00089 CBIN0282004 2240 2240 Processed 13/09/2023 5572702303 SATWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
62 Haroli HP-12-004-170-02134300/226
(RODA) 		1312004170NRG24050920230121058 05/09/2023 RAJ RANI 1312004170WL005480 RAJ RANI 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702820 Mr. JAISI RAM CENTRAL BANK OF INDIA(607115)
63 Haroli HP-12-004-170-02134300/231
(RODA) 		1312004170NRG24050920230121059 05/09/2023 KIRNA DEVI 1312004170WL005480 KIRNA DEVI 00089 CBIN0282004 2240 2240 Processed 13/09/2023 5572702239 Mrs. KIRNA DEVI CENTRAL BANK OF INDIA(607115)
64 Haroli HP-12-004-170-02134300/253
(RODA) 		1312004170NRG24050920230121060 05/09/2023 VIDYA DEVI 1312004170WL005480 VIDYA DEVI 00089 CBIN0282004 2464 2464 Processed 13/09/2023 5572702363 Mrs. VIDYA DEVI CENTRAL BANK OF INDIA(607115)
65 Haroli HP-12-004-170-02134300/256
(RODA) 		1312004170NRG24050920230121081 05/09/2023 SEEMA DEVI 1312004170WL005481 SEEMA DEVI 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702365 Mrs. SEEMA DEVI W/O MAHINDER PAL CENTRAL BANK OF INDIA(607115)
66 Haroli HP-12-004-170-02134300/277
(RODA) 		1312004170NRG24050920230121082 05/09/2023 Kirna Devi 1312004170WL005481 Kirna Devi 00089 CBIN0282004 1792 1792 Processed 13/09/2023 5572702151 Mrs. KIRNA DEVI CENTRAL BANK OF INDIA(607115)
67 Haroli HP-12-004-170-02134300/278
(RODA) 		1312004170NRG24050920230121062 05/09/2023 Usha Devi 1312004170WL005480 Usha Devi 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702148 Mrs. USHA DEVI W/O KARNEL SINGH CENTRAL BANK OF INDIA(607115)
68 Haroli HP-12-004-170-02134300/302
(RODA) 		1312004170NRG24050920230121063 05/09/2023 ANITA DEVI 1312004170WL005480 ANITA DEVI 00089 CBIN0282004 2016 2016 Processed 13/09/2023 5572702733 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
69 Haroli HP-12-004-170-02134300/304
(RODA) 		1312004170NRG24050920230121083 05/09/2023 VEENA KUMARI 1312004170WL005481 VEENA KUMARI 00089 CBIN0282004 1792 1792 Processed 13/09/2023 5572702839 Mrs. VEENA KUMARI W/O SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
70 Haroli HP-12-004-170-02134300/66
(RODA) 		1312004170NRG24050920230121067 05/09/2023 MOHINDER KAUR 1312004170WL005480 MOHINDER KAUR 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702682 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
71 Haroli HP-12-004-172-01195500/169
(SANSOWAL) 		1312004175NRG24040920230118579 05/09/2023 PUSHPA DEVI 1312004175WL005332 PUSHPA DEVI 00089 CBIN0282004 2016 2016 Processed 13/09/2023 5572702106 PUSPHA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
72 Haroli HP-12-004-172-01195500/175
(SANSOWAL) 		1312004172NRG24040920230118848 05/09/2023 Hans Raj 1312004172WL005354 Hans Raj 00089 CBIN0282004 896 896 Processed 13/09/2023 5572702523 Mr. HANS RAJ S/O LAKSHMAN SINGH CENTRAL BANK OF INDIA(607115)
73 Haroli HP-12-004-172-01195500/179
(SANSOWAL) 		1312004175NRG24040920230118581 05/09/2023 Suresh Kumari 1312004175WL005332 Suresh Kumari 00089 CBIN0282004 2016 2016 Processed 13/09/2023 5572702189 Mrs. SURESH KUMARI CENTRAL BANK OF INDIA(607115)
74 Haroli HP-12-004-172-01195500/184
(SANSOWAL) 		1312004175NRG24040920230118507 05/09/2023 SAROJ DEVI 1312004175WL005330 SAROJ DEVI 00089 CBIN0282004 2464 2464 Processed 13/09/2023 5572702190 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
75 Haroli HP-12-004-172-01195500/237
(SANSOWAL) 		1312004172NRG24040920230118830 05/09/2023 SUSHAMA DEVI 1312004172WL005353 SUSHAMA DEVI 00089 CBIN0282004 1792 1792 Processed 13/09/2023 5572702107 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
76 Haroli HP-12-004-172-01195500/239
(SANSOWAL) 		1312004172NRG24040920230118877 05/09/2023 PREM CHAND 1312004172WL005356 PREM CHAND 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702108 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
77 Haroli HP-12-004-172-01195500/272
(SANSOWAL) 		1312004175NRG24040920230118584 05/09/2023 Manjeet Kaur 1312004175WL005332 Manjeet Kaur 00089 CBIN0282004 2016 2016 Processed 13/09/2023 5572702204 Mrs. MANJEET KAUR W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
78 Haroli HP-12-004-172-01195500/280
(SANSOWAL) 		1312004175NRG24040920230118585 05/09/2023 BHAJAN KAUR 1312004175WL005332 BHAJAN KAUR 00089 CBIN0282004 2016 2016 Processed 13/09/2023 5572702074 Mrs. BHAJAN KAUR W/O NARINDER KUMAR CENTRAL BANK OF INDIA(607115)
79 Haroli HP-12-004-172-01195500/32
(SANSOWAL) 		1312004175NRG24040920230118586 05/09/2023 SANDESH KUMARI 1312004175WL005332 SANDESH KUMARI 00089 CBIN0282004 2016 2016 Processed 13/09/2023 5572702364 SANDESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Haroli HP-12-004-172-01195500/352
(SANSOWAL) 		1312004175NRG24040920230118480 05/09/2023 Babita Rani 1312004175WL005329 Babita Rani 00089 CBIN0282004 2240 2240 Processed 13/09/2023 5572702561 Mrs. BABITA RANI CENTRAL BANK OF INDIA(607115)
81 Haroli HP-12-004-172-01195500/359
(SANSOWAL) 		1312004175NRG24040920230118591 05/09/2023 Kaka Ram 1312004175WL005332 Kaka Ram 00089 CBIN0282004 2016 2016 Rejected 13/09/2023 5572702505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Haroli HP-12-004-172-01195500/366
(SANSOWAL) 		1312004175NRG24040920230118516 05/09/2023 Santosh Devi 1312004175WL005330 Santosh Devi 00089 CBIN0282004 2240 2240 Processed 13/09/2023 5572702613 Mrs. SANTOSH DEVI CENTRAL BANK OF INDIA(607115)
83 Haroli HP-12-004-172-01195500/369
(SANSOWAL) 		1312004175NRG24040920230118517 05/09/2023 Seeta 1312004175WL005330 Seeta 00089 CBIN0282004 2464 2464 Processed 13/09/2023 5572702506 SITA PUNJAB NATIONAL BANK(508568)
84 Haroli HP-12-004-172-01195500/370
(SANSOWAL) 		1312004175NRG24040920230118593 05/09/2023 Sandesh Kumari 1312004175WL005332 Sandesh Kumari 00089 CBIN0282004 2016 2016 Processed 13/09/2023 5572702782 Mrs. SANDESH KUMARI CENTRAL BANK OF INDIA(607115)
85 Haroli HP-12-004-172-01195500/382
(SANSOWAL) 		1312004175NRG24040920230118594 05/09/2023 Gurmeet Kaur 1312004175WL005332 Gurmeet Kaur 00089 CBIN0282004 2016 2016 Processed 13/09/2023 5572702179 GURMEET KAUR HDFC BANK LTD(607152)
86 Haroli HP-12-004-172-01195500/384
(SANSOWAL) 		1312004172NRG24040920230118851 05/09/2023 Sharda Devi 1312004172WL005354 Sharda Devi 00089 CBIN0282004 896 896 Processed 13/09/2023 5572702504 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
87 Haroli HP-12-004-172-01195500/415
(SANSOWAL) 		1312004172NRG24040920230118906 05/09/2023 Jaissi Ram 1312004172WL005357 Jaissi Ram 00089 CBIN0282004 2688 2688 Processed 13/09/2023 5572702557 Mr. JAISSI RAM CENTRAL BANK OF INDIA(607115)
88 Haroli HP-12-004-172-01195600/192
(SANSOWAL) 		1312004175NRG24040920230118519 05/09/2023 Kailash Rani 1312004175WL005330 Kailash Rani 00089 CBIN0282004 2464 2464 Processed 13/09/2023 5572702070 Mrs. KAILASH RANI CENTRAL BANK OF INDIA(607115)
89 Haroli HP-12-004-172-01195600/391
(SANSOWAL) 		1312004175NRG24040920230118596 05/09/2023 Santosh Devi 1312004175WL005332 Santosh Devi 00089 CBIN0282004 2016 2016 Processed 13/09/2023 5572702507 Mrs. SANTOSH DEVI CENTRAL BANK OF INDIA(607115)
90 Haroli HP-12-004-172-01195600/392
(SANSOWAL) 		1312004175NRG24040920230118520 05/09/2023 Pushpa Devi 1312004175WL005330 Pushpa Devi 00089 CBIN0282004 2464 2464 Processed 13/09/2023 5572702509 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
91 Haroli HP-12-004-172-01195600/398
(SANSOWAL) 		1312004175NRG24040920230118488 05/09/2023 Mamta Devi 1312004175WL005329 Mamta Devi 00089 CBIN0282004 2240 2240 Processed 13/09/2023 5572702578 Mr. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
92 Haroli HP-12-004-172-01195600/405
(SANSOWAL) 		1312004175NRG24040920230118558 05/09/2023 HARNAM SINGH 1312004175WL005331 HARNAM SINGH 00089 CBIN0282004 1120 1120 Processed 13/09/2023 5572702675 Mr. HARNAM SINGH CENTRAL BANK OF INDIA(607115)
93 Haroli HP-12-004-172-01195600/410
(SANSOWAL) 		1312004175NRG24040920230118524 05/09/2023 Tarsem Lal 1312004175WL005330 Tarsem Lal 00089 CBIN0282004 2464 2464 Processed 13/09/2023 5572702790 Mr. TARSEM LAL S/O CENTRAL BANK OF INDIA(607115)
94 Haroli HP-12-004-172-01195600/411
(SANSOWAL) 		1312004175NRG24040920230118559 05/09/2023 Seema kumari 1312004175WL005331 Seema kumari 00089 CBIN0282004 2464 2464 Processed 13/09/2023 5572702791 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
95 Haroli HP-12-004-175-01195600/397
(SANSOWAL) 		1312004175NRG24040920230118560 05/09/2023 Raghubir Singh 1312004175WL005331 Raghubir Singh 00089 CBIN0282004 2240 2240 Processed 13/09/2023 5572702611 RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 213696 213696
96 Haroli HP-12-004-173-01196700/307
(SINGA) 		1312004173NRG24020920230113458 05/09/2023 NARENDERA DEVI 1312004173WL005110 NARENDERA DEVI 00152 HDFC0003143 1120 1120 Processed 13/09/2023 5572702667 NARENDERA DEVI HDFC BANK LTD(607152)
SubTotal 1120 1120
97 Haroli HP-12-004-133-01197600/161
(BATHRI) 		1312004000NRG24040920230119351 05/09/2023 KUNTA DEVI 1312004WL005393 KUNTA DEVI 00159 PUNB0HPGB04 1344 1344 Processed 13/09/2023 5572702845 KUNTA DEVI HIMACHAL GRAMIN BANK(607140)
98 Haroli HP-12-004-133-01197600/187
(BATHRI) 		1312004133NRG24050920230121239 05/09/2023 Kamaljeet kaur 1312004133WL005490 Kamaljeet kaur 00159 PUNB0HPGB04 3136 3136 Processed 13/09/2023 5572702238 KAMALJEET HIMACHAL GRAMIN BANK(607140)
99 Haroli HP-12-004-133-01197600/264
(BATHRI) 		1312004133NRG24050920230121240 05/09/2023 RAJANI DEVI 1312004133WL005490 RAJANI DEVI 00159 PUNB0HPGB04 3136 3136 Processed 13/09/2023 5572702132 RAJANI DEVI HIMACHAL GRAMIN BANK(607140)
100 Haroli HP-12-004-133-01197600/427
(BATHRI) 		1312004000NRG24040920230119356 05/09/2023 LEELA DEVI 1312004WL005393 LEELA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 13/09/2023 5572702131 LEELA DEVI W/O SARDARI LAL HIMACHAL GRAMIN BANK(607140)
101 Haroli HP-12-004-133-01197600/452
(BATHRI) 		1312004133NRG24050920230121241 05/09/2023 ASHA DEVI 1312004133WL005490 ASHA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 13/09/2023 5572702198 ASHA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
102 Haroli HP-12-004-133-01197600/465
(BATHRI) 		1312004000NRG24040920230119359 05/09/2023 USHA RANI 1312004WL005393 USHA RANI 00159 PUNB0HPGB04 2688 2688 Processed 13/09/2023 5572702199 USHA RANI WO RAM SAROOP HIMACHAL GRAMIN BANK(607140)
103 Haroli HP-12-004-133-01197600/472
(BATHRI) 		1312004000NRG24040920230119360 05/09/2023 ROSHNI DEVI 1312004WL005393 ROSHNI DEVI 00159 PUNB0HPGB04 3136 3136 Processed 13/09/2023 5572702576 ROSHNI DEVI HIMACHAL GRAMIN BANK(607140)
104 Haroli HP-12-004-133-01197600/473
(BATHRI) 		1312004000NRG24040920230119361 05/09/2023 URMILA 1312004WL005393 URMILA 00159 PUNB0HPGB04 3136 3136 Processed 13/09/2023 5572702414 URMILA W/O DAULT RAM HIMACHAL GRAMIN BANK(607140)
105 Haroli HP-12-004-133-01197600/476
(BATHRI) 		1312004000NRG24040920230119362 05/09/2023 RAMA KUMARI 1312004WL005393 RAMA KUMARI 00159 PUNB0HPGB04 3136 3136 Processed 13/09/2023 5572702691 RAMA KUMARI WO DARSHAN KUMAR HIMACHAL GRAMIN BANK(607140)
106 Haroli HP-12-004-133-01197600/478
(BATHRI) 		1312004000NRG24040920230119363 05/09/2023 ASHA DEVI 1312004WL005393 ASHA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 13/09/2023 5572702739 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
107 Haroli HP-12-004-133-01197600/49
(BATHRI) 		1312004133NRG24050920230121242 05/09/2023 Ram chand 1312004133WL005490 Ram chand 00159 PUNB0HPGB04 3136 3136 Processed 13/09/2023 5572702827 RAM CHAND S/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
108 Haroli HP-12-004-133-01197600/544
(BATHRI) 		1312004133NRG24050920230121243 05/09/2023 SANTOSH DEVI 1312004133WL005490 SANTOSH DEVI 00159 PUNB0HPGB04 3136 3136 Processed 13/09/2023 5572702459 SANTOSH DEVI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 34944 34944
109 Haroli HP-12-004-132-01195700/636
(BALIWAL) 		1312004132NRG24050920230121281 05/09/2023 Sushma Devi 1312004132WL005491 Sushma Devi 00176 IDIB000U030 2016 2016 Processed 13/09/2023 5572702565 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
110 Haroli HP-12-004-133-01197600/209
(BATHRI) 		1312004000NRG24040920230119353 05/09/2023 PARVEEN KUMARI 1312004WL005393 PARVEEN KUMARI 00224 KACE0000026 3136 3136 Processed 13/09/2023 5572702302 PARVEEN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3136 3136
111 Haroli HP-12-004-132-01195700/11-A
(BALIWAL) 		1312004132NRG24050920230121249 05/09/2023 SANTOSH KUMARI 1312004132WL005491 SANTOSH KUMARI 00224 KACE0000048 2688 2688 Processed 13/09/2023 5572702800 SANTOSH KUMARI W/O REETHU RAM PUNJAB NATIONAL BANK(508568)
112 Haroli HP-12-004-132-01195700/131-A
(BALIWAL) 		1312004132NRG24050920230121339 05/09/2023 DARSHNA DEVI 1312004132WL005492 DARSHNA DEVI 00224 KACE0000048 3360 3360 Processed 13/09/2023 5572702770 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
113 Haroli HP-12-004-132-01195700/134-A
(BALIWAL) 		1312004132NRG24050920230121250 05/09/2023 SITO DEVI 1312004132WL005491 SITO DEVI 00224 KACE0000048 3136 3136 Processed 13/09/2023 5572702812 Mrs. SITO DEVI W/O HARVILAS CENTRAL BANK OF INDIA(607115)
114 Haroli HP-12-004-132-01195700/135-A
(BALIWAL) 		1312004132NRG24050920230121251 05/09/2023 KAUSHALYA DEVI 1312004132WL005491 KAUSHALYA DEVI 00224 KACE0000048 3136 3136 Processed 13/09/2023 5572702804 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
115 Haroli HP-12-004-132-01195700/140
(BALIWAL) 		1312004132NRG24050920230121252 05/09/2023 BIMLA DEVI 1312004132WL005491 BIMLA DEVI 00224 KACE0000048 3136 3136 Processed 13/09/2023 5572702765 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
116 Haroli HP-12-004-132-01195700/141-A
(BALIWAL) 		1312004132NRG24050920230121253 05/09/2023 CHARAN KAUR 1312004132WL005491 CHARAN KAUR 00224 KACE0000048 3136 3136 Processed 13/09/2023 5572702771 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
117 Haroli HP-12-004-132-01195700/180-A
(BALIWAL) 		1312004132NRG24050920230121258 05/09/2023 MOHAN LAL 1312004132WL005491 MOHAN LAL 00224 KACE0000048 3136 3136 Processed 13/09/2023 5572702137 MOHAN LAL S/O HAJARI LAL PUNJAB NATIONAL BANK(508568)
118 Haroli HP-12-004-132-01195700/221-A
(BALIWAL) 		1312004132NRG24050920230121261 05/09/2023 RANO DEVI 1312004132WL005491 RANO DEVI 00224 KACE0000048 3136 3136 Processed 13/09/2023 5572702767 Mrs. RANO W/O SATNAM CENTRAL BANK OF INDIA(607115)
119 Haroli HP-12-004-132-01195700/333
(BALIWAL) 		1312004132NRG24050920230121262 05/09/2023 KAMLA DEVI 1312004132WL005491 KAMLA DEVI 00224 KACE0000048 2688 2688 Processed 13/09/2023 5572702802 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
120 Haroli HP-12-004-132-01195700/366
(BALIWAL) 		1312004132NRG24050920230121264 05/09/2023 PARAMJIT KAUR 1312004132WL005491 PARAMJIT KAUR 00224 KACE0000048 2912 2912 Processed 13/09/2023 5572702768 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Haroli HP-12-004-132-01195700/39-A
(BALIWAL) 		1312004132NRG24050920230121266 05/09/2023 SEETA DEVI 1312004132WL005491 SEETA DEVI 00224 KACE0000048 2464 2464 Processed 13/09/2023 5572702313 Mrs. SEETA DEVI W/O YOG RAJ CENTRAL BANK OF INDIA(607115)
122 Haroli HP-12-004-132-01195700/418
(BALIWAL) 		1312004132NRG24050920230121267 05/09/2023 KRISHNA DEVI 1312004132WL005491 KRISHNA DEVI 00224 KACE0000048 2688 2688 Processed 13/09/2023 5572702811 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
123 Haroli HP-12-004-132-01195700/44-A
(BALIWAL) 		1312004132NRG24050920230121270 05/09/2023 SUMAN KAUR 1312004132WL005491 SUMAN KAUR 00224 KACE0000048 672 672 Processed 13/09/2023 5572702064 Mrs. SUMAN KAUR W/O HARPAL SINGH CENTRAL BANK OF INDIA(607115)
124 Haroli HP-12-004-132-01195700/483
(BALIWAL) 		1312004132NRG24050920230121344 05/09/2023 BHOLA SINGH 1312004132WL005492 BHOLA SINGH 00224 KACE0000048 3360 3360 Processed 13/09/2023 5572702235 Mr. BHOLA SINGH S/O HARNAM SINGH CENTRAL BANK OF INDIA(607115)
125 Haroli HP-12-004-132-01195700/59-A
(BALIWAL) 		1312004132NRG24050920230121278 05/09/2023 ROSHANI DEVI 1312004132WL005491 ROSHANI DEVI 00224 KACE0000048 2464 2464 Processed 13/09/2023 5572702799 ROSHANI DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
126 Haroli HP-12-004-132-01195700/647
(BALIWAL) 		1312004132NRG24050920230121355 05/09/2023 Taru 1312004132WL005492 Taru 00224 KACE0000048 3360 3360 Processed 13/09/2023 5572702735 Mr. TARU THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
127 Haroli HP-12-004-132-01195700/652
(BALIWAL) 		1312004132NRG24050920230121282 05/09/2023 SANTOSH 1312004132WL005491 SANTOSH 00224 KACE0000048 2912 2912 Processed 13/09/2023 5572702829 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
128 Haroli HP-12-004-132-01195700/70-A
(BALIWAL) 		1312004132NRG24050920230121359 05/09/2023 BIRBAL 1312004132WL005492 BIRBAL 00224 KACE0000048 3360 3360 Processed 13/09/2023 5572702734 Birbal AIRTEL PAYMENTS BANK LIMITED(990288)
129 Haroli HP-12-004-150-01195800/113-A
(HAROLI) 		1312004150NRG24040920230118271 05/09/2023 JEET RAM 1312004150WL005318 JEET RAM 00224 KACE0000048 2912 2912 Processed 13/09/2023 5572702066 JEET RAM S/O KOSHAN CHAND GENERAL POST OFFICE(607245)
130 Haroli HP-12-004-150-01195800/214-B
(HAROLI) 		1312004150NRG24040920230118315 05/09/2023 KRISHNA DEVI 1312004150WL005320 KRISHNA DEVI 00224 KACE0000048 2688 2688 Processed 13/09/2023 5572702346 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
131 Haroli HP-12-004-150-01195800/232-B
(HAROLI) 		1312004150NRG24040920230118273 05/09/2023 NIRMALKAUR 1312004150WL005318 NIRMALKAUR 00224 KACE0000048 2912 2912 Processed 13/09/2023 5572702311 Mrs. NIRMAL KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
132 Haroli HP-12-004-150-01195800/233-B
(HAROLI) 		1312004150NRG24040920230118316 05/09/2023 NEELAM DEVI 1312004150WL005320 NEELAM DEVI 00224 KACE0000048 2464 2464 Processed 13/09/2023 5572702761 NEELAM DEVI WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
133 Haroli HP-12-004-150-01195800/234-B
(HAROLI) 		1312004150NRG24040920230118317 05/09/2023 Babli Devi 1312004150WL005320 Babli Devi 00224 KACE0000048 448 448 Processed 13/09/2023 5572702244 Mrs. BABLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
134 Haroli HP-12-004-150-01195800/24-B
(HAROLI) 		1312004150NRG24040920230118274 05/09/2023 SOMA DEVI 1312004150WL005318 SOMA DEVI 00224 KACE0000048 2912 2912 Processed 13/09/2023 5572702759 SONA DEVI WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
135 Haroli HP-12-004-150-01195800/241-B
(HAROLI) 		1312004150NRG24040920230118318 05/09/2023 RAM DEVI 1312004150WL005320 RAM DEVI 00224 KACE0000048 2688 2688 Processed 13/09/2023 5572702760 Mrs. RAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
136 Haroli HP-12-004-150-01195800/302
(HAROLI) 		1312004150NRG24040920230118275 05/09/2023 KANTA DEVI 1312004150WL005318 KANTA DEVI 00224 KACE0000048 2912 2912 Processed 13/09/2023 5572702818 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
137 Haroli HP-12-004-150-01195800/309
(HAROLI) 		1312004150NRG24040920230118293 05/09/2023 LAXMI DEVI 1312004150WL005319 LAXMI DEVI 00224 KACE0000048 2240 2240 Processed 13/09/2023 5572702310 Mrs. LAKSHMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
138 Haroli HP-12-004-150-01195800/322
(HAROLI) 		1312004150NRG24040920230118276 05/09/2023 SULINDRA KUMARI 1312004150WL005318 SULINDRA KUMARI 00224 KACE0000048 2688 2688 Processed 13/09/2023 5572702138 Mrs. SULINDRA KUMARI CENTRAL BANK OF INDIA(607115)
139 Haroli HP-12-004-150-01195800/329
(HAROLI) 		1312004150NRG24040920230118277 05/09/2023 RAJNI BALA 1312004150WL005318 RAJNI BALA 00224 KACE0000048 2688 2688 Processed 13/09/2023 5572702808 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
140 Haroli HP-12-004-150-01195800/493
(HAROLI) 		1312004150NRG24040920230118324 05/09/2023 Darshana Devi 1312004150WL005320 Darshana Devi 00224 KACE0000048 2688 2688 Processed 13/09/2023 5572702614 Mrs. DARSHANA DEVI W/O JEET KUMAR CENTRAL BANK OF INDIA(607115)
141 Haroli HP-12-004-150-01195800/69-B
(HAROLI) 		1312004150NRG24040920230118303 05/09/2023 SANDESH KUMARI 1312004150WL005319 SANDESH KUMARI 00224 KACE0000048 2912 2912 Processed 13/09/2023 5572702347 Mrs. SANDESH KUMARI W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
142 Haroli HP-12-004-165-01196000/1024
(PALKAWAH) 		1312004165NRG24040920230117328 05/09/2023 GURDEEP SINGH 1312004165WL005271 GURDEEP SINGH 00224 KACE0000048 2016 2016 Processed 13/09/2023 5572702723 GURDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
143 Haroli HP-12-004-165-01196000/16
(PALKAWAH) 		1312004165NRG24040920230117329 05/09/2023 SUCHO DEVI 1312004165WL005271 SUCHO DEVI 00224 KACE0000048 2016 2016 Processed 13/09/2023 5572702135 SUCHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Haroli HP-12-004-165-01196000/2
(PALKAWAH) 		1312004165NRG24040920230117322 05/09/2023 RESHAM KAUR 1312004165WL005270 RESHAM KAUR 00224 KACE0000048 2688 2688 Processed 13/09/2023 5572702805 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Haroli HP-12-004-165-01196000/292
(PALKAWAH) 		1312004165NRG24040920230117335 05/09/2023 JASWINDER KAUR 1312004165WL005272 JASWINDER KAUR 00224 KACE0000048 2912 2912 Processed 13/09/2023 5572702722 KEHAR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
146 Haroli HP-12-004-165-01196000/292
(PALKAWAH) 		1312004165NRG24040920230117334 05/09/2023 JASWINDER KAUR 1312004165WL005272 JASWINDER KAUR 00224 KACE0000048 2912 2912 Processed 13/09/2023 5572702140 Mrs. JASHWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
147 Haroli HP-12-004-165-01196000/728
(PALKAWAH) 		1312004165NRG24040920230117323 05/09/2023 DARSHANA DEVI 1312004165WL005270 DARSHANA DEVI 00224 KACE0000048 2688 2688 Processed 13/09/2023 5572702136 DARSHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Haroli HP-12-004-165-01196000/895
(PALKAWAH) 		1312004165NRG24040920230117324 05/09/2023 Purva Devi 1312004165WL005270 Purva Devi 00224 KACE0000048 2464 2464 Processed 13/09/2023 5572702728 POORBA DEVI PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-170-02134300/1
(RODA) 		1312004170NRG24050920230121055 05/09/2023 DARSHAN SINGH 1312004170WL005480 DARSHAN SINGH 00224 KACE0000048 1792 1792 Processed 13/09/2023 5572702784 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-170-02134300/170
(RODA) 		1312004170NRG24050920230121056 05/09/2023 REKHA DEVI 1312004170WL005480 REKHA DEVI 00224 KACE0000048 2464 2464 Processed 13/09/2023 5572702344 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
151 Haroli HP-12-004-170-02134300/2
(RODA) 		1312004170NRG24050920230121057 05/09/2023 TARLOK SINGH 1312004170WL005480 TARLOK SINGH 00224 KACE0000048 2464 2464 Processed 13/09/2023 5572702143 TARLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 Haroli HP-12-004-170-02134300/34
(RODA) 		1312004170NRG24050920230121064 05/09/2023 PARAMJEET KAUR 1312004170WL005480 PARAMJEET KAUR 00224 KACE0000048 2240 2240 Processed 13/09/2023 5572702345 Mrs. PARAMJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
153 Haroli HP-12-004-170-02134300/6
(RODA) 		1312004170NRG24050920230121065 05/09/2023 PREM CHAND 1312004170WL005480 PREM CHAND 00224 KACE0000048 2688 2688 Processed 13/09/2023 5572702764 Mr. PREM CHAND S/O CENTRAL BANK OF INDIA(607115)
154 Haroli HP-12-004-172-01195500/316
(SANSOWAL) 		1312004172NRG24040920230118883 05/09/2023 NEETU RANI 1312004172WL005356 NEETU RANI 00224 KACE0000048 2688 2688 Processed 13/09/2023 5572702193 NEETU RANI PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-172-01195500/345
(SANSOWAL) 		1312004175NRG24040920230118514 05/09/2023 Rijan Devi 1312004175WL005330 Rijan Devi 00224 KACE0000048 2464 2464 Processed 13/09/2023 5572702563 RIJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Haroli HP-12-004-172-01195500/350
(SANSOWAL) 		1312004172NRG24040920230118885 05/09/2023 Lakhwinder Kaur 1312004172WL005356 Lakhwinder Kaur 00224 KACE0000048 2240 2240 Processed 13/09/2023 5572702508 Mrs. LAKHWINDER THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
157 Haroli HP-12-004-172-01195500/367
(SANSOWAL) 		1312004175NRG24040920230118592 05/09/2023 Anju Devi 1312004175WL005332 Anju Devi 00224 KACE0000048 2016 2016 Processed 13/09/2023 5572702789 ANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 123648 123648
158 Haroli HP-12-004-161-01181800/297
(LOWER PANJAWAR) 		1312004161NRG24010920230111110 05/09/2023 PRVEEN KUMARI 1312004161WL004968 PRVEEN KUMARI 00224 KACE0000067 2688 2688 Processed 13/09/2023 5572702786 Mrs. PAEVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
159 Haroli HP-12-004-161-01181800/302
(LOWER PANJAWAR) 		1312004161NRG24010920230111112 05/09/2023 NEELAM KUMARI 1312004161WL004968 NEELAM KUMARI 00224 KACE0000067 2688 2688 Processed 13/09/2023 5572702180 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
160 Haroli HP-12-004-161-01181800/324
(LOWER PANJAWAR) 		1312004000NRG24020920230115395 05/09/2023 VEENA DEVI 1312004WL005204 VEENA DEVI 00224 KACE0000067 2912 2912 Processed 13/09/2023 5572702787 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
161 Haroli HP-12-004-161-01181800/347
(LOWER PANJAWAR) 		1312004161NRG24010920230111118 05/09/2023 Sudarshna Devi 1312004161WL004968 Sudarshna Devi 00224 KACE0000067 2240 2240 Processed 13/09/2023 5572702729 SUDARSHNA DEVI PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-161-01181800/392
(LOWER PANJAWAR) 		1312004161NRG24010920230111125 05/09/2023 Ajay Kumar 1312004161WL004968 Ajay Kumar 00224 KACE0000067 2464 2464 Processed 13/09/2023 5572702725 AJAY KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
163 Haroli HP-12-004-161-01181800/399
(LOWER PANJAWAR) 		1312004161NRG24010920230111128 05/09/2023 Asha Devi 1312004161WL004968 Asha Devi 00224 KACE0000067 2688 2688 Processed 13/09/2023 5572702665 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
164 Haroli HP-12-004-161-01181800/409
(LOWER PANJAWAR) 		1312004161NRG24010920230111131 05/09/2023 Usah Devi 1312004161WL004968 Usah Devi 00224 KACE0000067 2688 2688 Processed 13/09/2023 5572702191 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 18368 18368
165 Haroli HP-12-004-143-02135000/272
(CHHETRAN) 		1312004143NRG24040920230116836 05/09/2023 JASVINDER KAUR 1312004143WL005256 JASVINDER KAUR 00224 KACE0000152 2912 2912 Processed 13/09/2023 5572702057 JASWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-143-02135000/297
(CHHETRAN) 		1312004143NRG24040920230116847 05/09/2023 BHAG SINGH 1312004143WL005256 BHAG SINGH 00224 KACE0000152 2912 2912 Processed 13/09/2023 5572702726 Mr. BHAG SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
167 Haroli HP-12-004-143-02135000/298
(CHHETRAN) 		1312004143NRG24040920230116848 05/09/2023 KAMLESH DEVI 1312004143WL005256 KAMLESH DEVI 00224 KACE0000152 2912 2912 Processed 13/09/2023 5572702474 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
168 Haroli HP-12-004-143-02135000/308
(CHHETRAN) 		1312004143NRG24040920230116852 05/09/2023 SHINDO DEVI 1312004143WL005256 SHINDO DEVI 00224 KACE0000152 2688 2688 Processed 13/09/2023 5572702416 SHINDO DEVI UCO BANK(607066)
169 Haroli HP-12-004-146-01136600/581
(DULEHAR) 		1312004146NRG24020920230115056 05/09/2023 RAKSHA DEVI 1312004146WL005193 RAKSHA DEVI 00224 KACE0000152 3360 3360 Processed 13/09/2023 5572702342 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
170 Haroli HP-12-004-146-01136600/607
(DULEHAR) 		1312004146NRG24020920230115057 05/09/2023 BALBINDER KAUR 1312004146WL005193 BALBINDER KAUR 00224 KACE0000152 3360 3360 Processed 13/09/2023 5572702077 BALVINDER KAUR UCO BANK(607066)
171 Haroli HP-12-004-146-01136600/700
(DULEHAR) 		1312004146NRG24020920230115058 05/09/2023 SURJIT SINGH 1312004146WL005193 SURJIT SINGH 00224 KACE0000152 3360 3360 Processed 13/09/2023 5572702144 MR SURJEET BAGHI STATE BANK OF INDIA(508548)
172 Haroli HP-12-004-173-01196700/272
(SINGA) 		1312004173NRG24020920230113456 05/09/2023 BHAJJO DEVI 1312004173WL005110 BHAJJO DEVI 00224 KACE0000152 1568 1568 Processed 13/09/2023 5572702773 BHAJJO DEVI WO SH CHHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 23072 23072
173 Haroli HP-12-004-133-01197600/490
(BATHRI) 		1312004000NRG24040920230119365 05/09/2023 KAMLESH KUMARI 1312004WL005393 KAMLESH KUMARI 00224 KACE0000197 3136 3136 Rejected 13/09/2023 5572702197 A/c Blocked or Frozen
174 Haroli HP-12-004-134-01197500/182
(BATHU) 		1312004000NRG24040920230119392 05/09/2023 KASHMEERO DEVI 1312004WL005394 KASHMEERO DEVI 00224 KACE0000197 3136 3136 Processed 13/09/2023 5572702203 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
175 Haroli HP-12-004-134-01197500/200
(BATHU) 		1312004000NRG24040920230119393 05/09/2023 RANO DEVI 1312004WL005394 RANO DEVI 00224 KACE0000197 2464 2464 Processed 13/09/2023 5572702142 MRS RANO DEVI STATE BANK OF INDIA(508548)
176 Haroli HP-12-004-134-01197500/402
(BATHU) 		1312004134NRG24050920230121116 05/09/2023 Bimla Devi 1312004134WL005483 Bimla Devi 00224 KACE0000197 2688 2688 Processed 13/09/2023 5572702574 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
177 Haroli HP-12-004-134-01197500/470
(BATHU) 		1312004134NRG24050920230121125 05/09/2023 GULAM ALI 1312004134WL005483 GULAM ALI 00224 KACE0000197 1120 1120 Rejected 13/09/2023 5572702564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 Haroli HP-12-004-134-01197500/481
(BATHU) 		1312004000NRG24040920230119418 05/09/2023 MANITA KUMARI 1312004WL005394 MANITA KUMARI 00224 KACE0000197 2240 2240 Processed 13/09/2023 5572702463 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
179 Haroli HP-12-004-134-01197500/528
(BATHU) 		1312004000NRG24040920230119420 05/09/2023 SURESH KUMAR 1312004WL005394 SURESH KUMAR 00224 KACE0000197 2912 2912 Processed 13/09/2023 5572702798 Mr. SURESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 17696 17696
180 Haroli HP-12-004-132-01195700/579
(BALIWAL) 		1312004132NRG24050920230121277 05/09/2023 Taro Devi 1312004132WL005491 Taro Devi 00224 KACE0000217 1568 1568 Processed 13/09/2023 5572702398 TARO DEVI PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-149-02135400/385
(HALERA VILNA) 		1312004149NRG24010920230112291 05/09/2023 KULWINDER KAUR 1312004149WL005029 KULWINDER KAUR 00224 KACE0000217 3136 3136 Processed 13/09/2023 5572702732 Mrs. KULWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4704 4704
182 Haroli HP-12-004-166-01182400/1157
(PANDOGA) 		1312004166NRG24020920230114515 05/09/2023 ASHOK KUMAR 1312004166WL005175 ASHOK KUMAR 00354 PUNB0060810 2688 2688 Processed 13/09/2023 5572702488 ASHOK KUMAR SON OF KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
183 Haroli HP-12-004-143-02135000/379
(CHHETRAN) 		1312004143NRG24040920230116871 05/09/2023 MEHAR KAUR 1312004143WL005256 MEHAR KAUR 00354 PUNB0061310 2464 2464 Processed 13/09/2023 5572702109 MEHAR KAUR WO SH GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
184 Haroli HP-12-004-132-01195700/745
(BALIWAL) 		1312004132NRG24050920230121365 05/09/2023 RAKSHA DEVI 1312004132WL005492 RAKSHA DEVI 00354 PUNB0118100 3360 3360 Processed 13/09/2023 5572702447 RAKHSHA DEVI DO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
185 Haroli HP-12-004-143-02135000/215
(CHHETRAN) 		1312004143NRG24040920230116825 05/09/2023 ROSHAN LAL 1312004143WL005256 ROSHAN LAL 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702159 ROSHAN LAL SO SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
186 Haroli HP-12-004-143-02135000/257
(CHHETRAN) 		1312004143NRG24040920230116830 05/09/2023 TARA DEVI 1312004143WL005256 TARA DEVI 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702443 TARA DEVI WO SH SHADI LAL PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-143-02135000/259
(CHHETRAN) 		1312004143NRG24040920230116831 05/09/2023 PINKI DEVI 1312004143WL005256 PINKI DEVI 00354 PUNB0118100 2912 2912 Processed 13/09/2023 5572702158 PINKI W O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-143-02135000/260
(CHHETRAN) 		1312004143NRG24040920230116832 05/09/2023 RAJNI BALA 1312004143WL005256 RAJNI BALA 00354 PUNB0118100 3136 3136 Rejected 13/09/2023 5572702164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Haroli HP-12-004-143-02135000/271
(CHHETRAN) 		1312004143NRG24040920230116835 05/09/2023 SHAKUNTLA DEVI 1312004143WL005256 SHAKUNTLA DEVI 00354 PUNB0118100 672 672 Processed 13/09/2023 5572702112 SHAKUNTLA DVEI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-143-02135000/273
(CHHETRAN) 		1312004143NRG24040920230116837 05/09/2023 NEERU 1312004143WL005256 NEERU 00354 PUNB0118100 2912 2912 Processed 13/09/2023 5572702124 NEERU WOSURINDER SINGH PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-143-02135000/277
(CHHETRAN) 		1312004143NRG24040920230116840 05/09/2023 RAMESH CHAND 1312004143WL005256 RAMESH CHAND 00354 PUNB0118100 2912 2912 Processed 13/09/2023 5572702119 RAMESH CHAND GENERAL POST OFFICE(607245)
192 Haroli HP-12-004-143-02135000/287
(CHHETRAN) 		1312004143NRG24040920230116844 05/09/2023 REETA DEVI 1312004143WL005256 REETA DEVI 00354 PUNB0118100 2912 2912 Processed 13/09/2023 5572702117 MRS REETA STATE BANK OF INDIA(508548)
193 Haroli HP-12-004-143-02135000/294
(CHHETRAN) 		1312004143NRG24040920230116845 05/09/2023 PARKASH KAUR 1312004143WL005256 PARKASH KAUR 00354 PUNB0118100 2912 2912 Processed 13/09/2023 5572702169 PARKASH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
194 Haroli HP-12-004-143-02135000/296
(CHHETRAN) 		1312004143NRG24040920230116846 05/09/2023 SULINDERA DEVI 1312004143WL005256 SULINDERA DEVI 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702484 SULINDERA DEVI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
195 Haroli HP-12-004-143-02135000/30
(CHHETRAN) 		1312004143NRG24040920230116849 05/09/2023 SATNAM SINGH 1312004143WL005256 SATNAM SINGH 00354 PUNB0118100 2688 2688 Processed 13/09/2023 5572702476 SATNAM SINGH SO SH GULZAR SINGH PUNJAB NATIONAL BANK(508568)
196 Haroli HP-12-004-143-02135000/307
(CHHETRAN) 		1312004143NRG24040920230116851 05/09/2023 ROOP RANI 1312004143WL005256 ROOP RANI 00354 PUNB0118100 2912 2912 Processed 13/09/2023 5572702482 ROOP RANI W/O SH LAHORI RAM PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-143-02135000/309
(CHHETRAN) 		1312004143NRG24040920230116853 05/09/2023 MANJEET KAUR 1312004143WL005256 MANJEET KAUR 00354 PUNB0118100 2688 2688 Processed 13/09/2023 5572702481 MANJIT KAUR WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
198 Haroli HP-12-004-143-02135000/310
(CHHETRAN) 		1312004143NRG24040920230116854 05/09/2023 RAJ RANI 1312004143WL005256 RAJ RANI 00354 PUNB0118100 3360 3360 Processed 13/09/2023 5572702206 RAJRANI GENERAL POST OFFICE(607245)
199 Haroli HP-12-004-143-02135000/314
(CHHETRAN) 		1312004143NRG24040920230116855 05/09/2023 YAMUNA DEVI 1312004143WL005256 YAMUNA DEVI 00354 PUNB0118100 3360 3360 Processed 13/09/2023 5572702444 YAMUNA DEVI WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
200 Haroli HP-12-004-143-02135000/335
(CHHETRAN) 		1312004143NRG24040920230116857 05/09/2023 VIKAR SINGH 1312004143WL005256 VIKAR SINGH 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702264 VIKAR SINGH PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-143-02135000/336
(CHHETRAN) 		1312004143NRG24040920230116858 05/09/2023 CHANCHAL KAUR 1312004143WL005256 CHANCHAL KAUR 00354 PUNB0118100 3360 3360 Processed 13/09/2023 5572702111 CHANCHAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
202 Haroli HP-12-004-143-02135000/343
(CHHETRAN) 		1312004143NRG24040920230116859 05/09/2023 JOGINDER CHAND 1312004143WL005256 JOGINDER CHAND 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702176 MR JOGINDER CHAND STATE BANK OF INDIA(508548)
203 Haroli HP-12-004-143-02135000/348
(CHHETRAN) 		1312004143NRG24040920230116860 05/09/2023 POOJA DEVI 1312004143WL005256 POOJA DEVI 00354 PUNB0118100 2912 2912 Processed 13/09/2023 5572702177 MRS POOJA DEVI STATE BANK OF INDIA(508548)
204 Haroli HP-12-004-143-02135000/349
(CHHETRAN) 		1312004143NRG24040920230116861 05/09/2023 SALOCHANA DEVI 1312004143WL005256 SALOCHANA DEVI 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702178 SALOCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Haroli HP-12-004-143-02135000/356
(CHHETRAN) 		1312004143NRG24040920230116862 05/09/2023 SAWRANA 1312004143WL005256 SAWRANA 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702448 SAWRANA SO CHINT RAM PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-143-02135000/358
(CHHETRAN) 		1312004143NRG24040920230116863 05/09/2023 BAGGO 1312004143WL005256 BAGGO 00354 PUNB0118100 3360 3360 Processed 13/09/2023 5572702170 BAGGO W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-143-02135000/360
(CHHETRAN) 		1312004143NRG24040920230116864 05/09/2023 DARSHAN KAUR 1312004143WL005256 DARSHAN KAUR 00354 PUNB0118100 3360 3360 Processed 13/09/2023 5572702156 DARSHAN KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-143-02135000/364
(CHHETRAN) 		1312004143NRG24040920230116865 05/09/2023 KAMLA DEVI 1312004143WL005256 KAMLA DEVI 00354 PUNB0118100 2912 2912 Rejected 13/09/2023 5572702261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 Haroli HP-12-004-143-02135000/374
(CHHETRAN) 		1312004143NRG24040920230116868 05/09/2023 KAMLESH 1312004143WL005256 KAMLESH 00354 PUNB0118100 2688 2688 Rejected 13/09/2023 5572702232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Haroli HP-12-004-143-02135000/386
(CHHETRAN) 		1312004143NRG24040920230116874 05/09/2023 MANJEET KAUR 1312004143WL005256 MANJEET KAUR 00354 PUNB0118100 3360 3360 Processed 13/09/2023 5572702171 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
211 Haroli HP-12-004-143-02135000/401
(CHHETRAN) 		1312004143NRG24040920230116877 05/09/2023 POOJA DEVI 1312004143WL005256 POOJA DEVI 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702265 POOJA DEVI PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-143-02135000/405
(CHHETRAN) 		1312004143NRG24040920230116878 05/09/2023 JYOTI 1312004143WL005256 JYOTI 00354 PUNB0118100 3360 3360 Processed 13/09/2023 5572702166 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
213 Haroli HP-12-004-143-02135000/416
(CHHETRAN) 		1312004143NRG24040920230116884 05/09/2023 RANI 1312004143WL005256 RANI 00354 PUNB0118100 3360 3360 Processed 13/09/2023 5572702174 RANI WO RAM TILAK BANK OF INDIA(508505)
214 Haroli HP-12-004-143-02135000/421
(CHHETRAN) 		1312004143NRG24040920230116887 05/09/2023 KULBIR KAUR 1312004143WL005256 KULBIR KAUR 00354 PUNB0118100 2912 2912 Processed 13/09/2023 5572702172 KULBIR KAUR W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-143-02135000/422
(CHHETRAN) 		1312004143NRG24040920230116888 05/09/2023 RESHAM KAUR 1312004143WL005256 RESHAM KAUR 00354 PUNB0118100 2912 2912 Processed 13/09/2023 5572702487 RESHAM KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-143-02135000/436
(CHHETRAN) 		1312004143NRG24040920230116891 05/09/2023 JASVINDER KAUR 1312004143WL005256 JASVINDER KAUR 00354 PUNB0118100 3360 3360 Processed 13/09/2023 5572702441 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-143-02135000/440
(CHHETRAN) 		1312004143NRG24040920230116892 05/09/2023 KANTA DEVI 1312004143WL005256 KANTA DEVI 00354 PUNB0118100 3360 3360 Processed 13/09/2023 5572702113 KANTA DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
218 Haroli HP-12-004-143-02135000/450
(CHHETRAN) 		1312004143NRG24040920230116895 05/09/2023 BIR SINGH 1312004143WL005256 BIR SINGH 00354 PUNB0118100 3360 3360 Processed 13/09/2023 5572702175 BIR SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
219 Haroli HP-12-004-143-02135000/489
(CHHETRAN) 		1312004143NRG24040920230116900 05/09/2023 RAJNI DEVI 1312004143WL005256 RAJNI DEVI 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702152 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
220 Haroli HP-12-004-143-02135000/527
(CHHETRAN) 		1312004143NRG24040920230116908 05/09/2023 TRILOK SINGH 1312004143WL005256 TRILOK SINGH 00354 PUNB0118100 2912 2912 Processed 13/09/2023 5572702231 TRILOK SINGH SO SH YASH PAL SINGH PUNJAB NATIONAL BANK(508568)
221 Haroli HP-12-004-143-02135000/530
(CHHETRAN) 		1312004143NRG24040920230116909 05/09/2023 SURJIT KAUR 1312004143WL005256 SURJIT KAUR 00354 PUNB0118100 2912 2912 Processed 13/09/2023 5572702120 SURJIT KAUR W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
222 Haroli HP-12-004-143-02135000/99
(CHHETRAN) 		1312004143NRG24040920230116915 05/09/2023 ASHA DEVI 1312004143WL005256 ASHA DEVI 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702118 ASHA DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-157-01196900/101
(KUNGRAT) 		1312004157NRG24040920230117016 05/09/2023 MOHINDER KAUR 1312004157WL005257 MOHINDER KAUR 00354 PUNB0118100 2240 2240 Processed 13/09/2023 5572702221 MAHINDER KAUR WO SH RAMJI DASS PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-157-01196900/104
(KUNGRAT) 		1312004157NRG24040920230117017 05/09/2023 BHAJNO 1312004157WL005257 BHAJNO 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702260 BHAJNO WO SH TRILOK CHAND PUNJAB NATIONAL BANK(508568)
225 Haroli HP-12-004-157-01196900/109
(KUNGRAT) 		1312004157NRG24040920230117018 05/09/2023 MANJIT KAUR 1312004157WL005257 MANJIT KAUR 00354 PUNB0118100 2016 2016 Processed 13/09/2023 5572702479 MANJIT KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-157-01196900/111
(KUNGRAT) 		1312004157NRG24040920230117019 05/09/2023 MAMTA DEVI 1312004157WL005257 MAMTA DEVI 00354 PUNB0118100 2240 2240 Processed 13/09/2023 5572702161 MAMTA DEVI DEVI PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-157-01196900/112
(KUNGRAT) 		1312004157NRG24040920230117020 05/09/2023 KANTA DEVI 1312004157WL005257 KANTA DEVI 00354 PUNB0118100 2016 2016 Rejected 13/09/2023 5572702222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 Haroli HP-12-004-157-01196900/113
(KUNGRAT) 		1312004157NRG24040920230117021 05/09/2023 TALWINDER KAUR 1312004157WL005257 TALWINDER KAUR 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702123 TALWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-157-01196900/118
(KUNGRAT) 		1312004157NRG24040920230117022 05/09/2023 RASH PAL KAUR 1312004157WL005257 RASH PAL KAUR 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702208 RASH PAL KAUR W/O SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-157-01196900/124
(KUNGRAT) 		1312004157NRG24040920230117023 05/09/2023 SOMA DEVI 1312004157WL005257 SOMA DEVI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702165 SOMA DEVI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-157-01196900/126
(KUNGRAT) 		1312004157NRG24040920230117024 05/09/2023 SUSHMA DEVI 1312004157WL005257 SUSHMA DEVI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702110 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-157-01196900/135
(KUNGRAT) 		1312004157NRG24040920230117025 05/09/2023 SUNITA DEVI 1312004157WL005257 SUNITA DEVI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702480 SUNITA DEVI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
233 Haroli HP-12-004-157-01196900/136
(KUNGRAT) 		1312004157NRG24040920230117026 05/09/2023 BALBIR KAUR 1312004157WL005257 BALBIR KAUR 00354 PUNB0118100 2016 2016 Processed 13/09/2023 5572702477 BALBIR KAUR W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
234 Haroli HP-12-004-157-01196900/14
(KUNGRAT) 		1312004157NRG24040920230117027 05/09/2023 SOMA DEVI 1312004157WL005257 SOMA DEVI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702211 SOMA DEVI W/O LATE SATPAL SINGH PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-157-01196900/140
(KUNGRAT) 		1312004157NRG24040920230117028 05/09/2023 KAMLESH DEVI 1312004157WL005257 KAMLESH DEVI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702485 KAMLESH DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-157-01196900/142
(KUNGRAT) 		1312004157NRG24040920230117029 05/09/2023 KAMLESH KUMARI 1312004157WL005257 KAMLESH KUMARI 00354 PUNB0118100 2240 2240 Processed 13/09/2023 5572702173 KAMLESH KUMARI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-157-01196900/143
(KUNGRAT) 		1312004157NRG24040920230117030 05/09/2023 SHINDO DEVI 1312004157WL005257 SHINDO DEVI 00354 PUNB0118100 2016 2016 Processed 13/09/2023 5572702262 SHINDO DEVI W/O KAMAL NAIN PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-157-01196900/144
(KUNGRAT) 		1312004157NRG24040920230117031 05/09/2023 GURVACHAN KAUR 1312004157WL005257 GURVACHAN KAUR 00354 PUNB0118100 1120 1120 Rejected 13/09/2023 5572702168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Haroli HP-12-004-157-01196900/147
(KUNGRAT) 		1312004157NRG24040920230117032 05/09/2023 RAJNI BALA 1312004157WL005257 RAJNI BALA 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702163 RAJNI BAL W O GOPAL KRISHAN PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-157-01196900/150
(KUNGRAT) 		1312004157NRG24040920230117033 05/09/2023 SUMAN LATA 1312004157WL005257 SUMAN LATA 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702116 SUMAN LATA W/O SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-157-01196900/151
(KUNGRAT) 		1312004157NRG24040920230117034 05/09/2023 SURJEET KAUR 1312004157WL005257 SURJEET KAUR 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702478 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
242 Haroli HP-12-004-157-01196900/156
(KUNGRAT) 		1312004157NRG24040920230117035 05/09/2023 SUMAN LATA 1312004157WL005257 SUMAN LATA 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702483 SUMAN LATA UNION BANK OF INDIA(508500)
243 Haroli HP-12-004-157-01196900/158
(KUNGRAT) 		1312004157NRG24040920230117036 05/09/2023 RANJANA DEVI 1312004157WL005257 RANJANA DEVI 00354 PUNB0118100 2464 2464 Rejected 13/09/2023 5572702157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 Haroli HP-12-004-157-01196900/165
(KUNGRAT) 		1312004157NRG24040920230117037 05/09/2023 ASHA DEVI 1312004157WL005257 ASHA DEVI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702230 ASHA DEVI WO SH ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-157-01196900/170
(KUNGRAT) 		1312004157NRG24040920230117038 05/09/2023 PARMILA DEVI 1312004157WL005257 PARMILA DEVI 00354 PUNB0118100 2016 2016 Processed 13/09/2023 5572702154 PARMILA DEVI W/O GURDEEP CHAND PUNJAB NATIONAL BANK(508568)
246 Haroli HP-12-004-157-01196900/174
(KUNGRAT) 		1312004157NRG24040920230117039 05/09/2023 PARVEEN KUMARI 1312004157WL005257 PARVEEN KUMARI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702442 PARVEEN KUMARI D/O RAM PAL PUNJAB GRAMIN BANK(607138)
247 Haroli HP-12-004-157-01196900/178
(KUNGRAT) 		1312004157NRG24040920230117040 05/09/2023 SATYA DEVI 1312004157WL005257 SATYA DEVI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702229 SATYA DEVI WO SH GULZARI LAL PUNJAB NATIONAL BANK(508568)
248 Haroli HP-12-004-157-01196900/18
(KUNGRAT) 		1312004157NRG24040920230117041 05/09/2023 KAMLESH DEVI 1312004157WL005257 KAMLESH DEVI 00354 PUNB0118100 2016 2016 Processed 13/09/2023 5572702114 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
249 Haroli HP-12-004-157-01196900/183
(KUNGRAT) 		1312004157NRG24040920230117042 05/09/2023 BHOLI DEVI 1312004157WL005257 BHOLI DEVI 00354 PUNB0118100 2464 2464 Rejected 13/09/2023 5572702153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Haroli HP-12-004-157-01196900/22
(KUNGRAT) 		1312004157NRG24040920230117043 05/09/2023 SOHAN SINGH 1312004157WL005257 SOHAN SINGH 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702225 SOHAN SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-157-01196900/23
(KUNGRAT) 		1312004157NRG24040920230117044 05/09/2023 SURJIT KAUR 1312004157WL005257 SURJIT KAUR 00354 PUNB0118100 2016 2016 Processed 13/09/2023 5572702215 SURJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
252 Haroli HP-12-004-157-01196900/24
(KUNGRAT) 		1312004157NRG24040920230117045 05/09/2023 BHAJAN SINGH 1312004157WL005257 BHAJAN SINGH 00354 PUNB0118100 2016 2016 Processed 13/09/2023 5572702214 BHAJAN SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-157-01196900/25
(KUNGRAT) 		1312004157NRG24040920230117046 05/09/2023 NIRMAL KAUR 1312004157WL005257 NIRMAL KAUR 00354 PUNB0118100 2240 2240 Rejected 13/09/2023 5572702115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 Haroli HP-12-004-157-01196900/28
(KUNGRAT) 		1312004157NRG24040920230117047 05/09/2023 SUSHIL KUMAR 1312004157WL005257 SUSHIL KUMAR 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702212 SUSHIL KUMAR S/O POHU LAL PUNJAB NATIONAL BANK(508568)
255 Haroli HP-12-004-157-01196900/29
(KUNGRAT) 		1312004157NRG24040920230117048 05/09/2023 NAVINDER KAUR 1312004157WL005257 NAVINDER KAUR 00354 PUNB0118100 2240 2240 Processed 13/09/2023 5572702213 NAVINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-157-01196900/32
(KUNGRAT) 		1312004157NRG24040920230117049 05/09/2023 NASIB KAUR 1312004157WL005257 NASIB KAUR 00354 PUNB0118100 2240 2240 Processed 13/09/2023 5572702209 NASIB KAUR W/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-157-01196900/33
(KUNGRAT) 		1312004157NRG24040920230117050 05/09/2023 PIAROO DEVI 1312004157WL005257 PIAROO DEVI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702210 PIAROO DEVI W/O SARWAN DASS PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-157-01196900/38
(KUNGRAT) 		1312004157NRG24040920230117051 05/09/2023 Gulab Shahi 1312004157WL005257 Gulab Shahi 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702160 GULAB SHAHI W/O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
259 Haroli HP-12-004-157-01196900/49
(KUNGRAT) 		1312004157NRG24040920230117052 05/09/2023 JASWINDER 1312004157WL005257 JASWINDER 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702216 JASWINDER W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-157-01196900/52
(KUNGRAT) 		1312004157NRG24040920230117053 05/09/2023 RANI 1312004157WL005257 RANI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702218 RANI W/O SH GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-157-01196900/53
(KUNGRAT) 		1312004157NRG24040920230117054 05/09/2023 ASHA DEVI 1312004157WL005257 ASHA DEVI 00354 PUNB0118100 1568 1568 Processed 13/09/2023 5572702121 ASHA DEVI W/O BHAJAN DASS PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-157-01196900/54
(KUNGRAT) 		1312004157NRG24040920230117055 05/09/2023 RAJ KUMARI 1312004157WL005257 RAJ KUMARI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702207 RAJ KUMARI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
263 Haroli HP-12-004-157-01196900/6
(KUNGRAT) 		1312004157NRG24040920230117056 05/09/2023 ROOP KUMARI 1312004157WL005257 ROOP KUMARI 00354 PUNB0118100 224 224 Processed 13/09/2023 5572702486 ROOP KUMARI W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
264 Haroli HP-12-004-157-01196900/60
(KUNGRAT) 		1312004157NRG24040920230117057 05/09/2023 LAXMI DEVI 1312004157WL005257 LAXMI DEVI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702224 LAKSHMI DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-157-01196900/67
(KUNGRAT) 		1312004157NRG24040920230117058 05/09/2023 GURBACHAN KAUR 1312004157WL005257 GURBACHAN KAUR 00354 PUNB0118100 2240 2240 Processed 13/09/2023 5572702122 GURBACHAN KAUR W/O SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-157-01196900/68
(KUNGRAT) 		1312004157NRG24040920230117059 05/09/2023 ANJU BALA 1312004157WL005257 ANJU BALA 00354 PUNB0118100 2016 2016 Processed 13/09/2023 5572702227 ANJU BALA WO SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-157-01196900/69
(KUNGRAT) 		1312004157NRG24040920230117060 05/09/2023 SHAKUNTLA DEVI 1312004157WL005257 SHAKUNTLA DEVI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702228 SHAKUNTLA DEVI WO SH GURMEET CHAND PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-157-01196900/95
(KUNGRAT) 		1312004157NRG24040920230117061 05/09/2023 TARO DEVI 1312004157WL005257 TARO DEVI 00354 PUNB0118100 2240 2240 Processed 13/09/2023 5572702220 TARO DEVI WO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-157-01196900/97
(KUNGRAT) 		1312004157NRG24040920230117062 05/09/2023 KAMLA DEVI 1312004157WL005257 KAMLA DEVI 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702217 KAMLA DEVI WO DARSHAN PUNJAB NATIONAL BANK(508568)
270 Haroli HP-12-004-159-01197000/123
(LALRI) 		1312004159NRG24020920230113214 05/09/2023 BISHNI DEVI 1312004159WL005090 BISHNI DEVI 00354 PUNB0118100 2912 2912 Processed 13/09/2023 5572702219 MRS VISHNI DEVI STATE BANK OF INDIA(508548)
271 Haroli HP-12-004-159-01197000/154
(LALRI) 		1312004159NRG24020920230113215 05/09/2023 SUMAN DEVI 1312004159WL005090 SUMAN DEVI 00354 PUNB0118100 2688 2688 Processed 13/09/2023 5572702223 SUMAN DEVI W/O SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-159-01197000/20
(LALRI) 		1312004159NRG24020920230113216 05/09/2023 KEWAL KRISHAN 1312004159WL005090 KEWAL KRISHAN 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5572702155 KEWAL KRISHAN S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-159-01197000/211
(LALRI) 		1312004159NRG24020920230113217 05/09/2023 GIANO DEVI 1312004159WL005090 GIANO DEVI 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702226 GIANO DEVI WO UDHO RAM PUNJAB NATIONAL BANK(508568)
274 Haroli HP-12-004-159-01197000/241
(LALRI) 		1312004159NRG24020920230113218 05/09/2023 RESHMA DEVI 1312004159WL005090 RESHMA DEVI 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702167 RESHMA DEVI WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-159-01197000/25
(LALRI) 		1312004159NRG24020920230113219 05/09/2023 NIRMLA DEVI 1312004159WL005090 NIRMLA DEVI 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702446 NIRMLA DEVI W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-159-01197000/253
(LALRI) 		1312004159NRG24020920230113220 05/09/2023 JARNAIL SINGH 1312004159WL005090 JARNAIL SINGH 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702162 JARNAIL SINGH SO SH BRIJ LAL PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-159-01197000/412
(LALRI) 		1312004159NRG24020920230113221 05/09/2023 RANJNA DEVI 1312004159WL005090 RANJNA DEVI 00354 PUNB0118100 2688 2688 Processed 13/09/2023 5572702263 RANJNA DEVI PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-159-01197000/93
(LALRI) 		1312004159NRG24020920230113222 05/09/2023 RACHNA DEVI 1312004159WL005090 RACHNA DEVI 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5572702445 RACHNA DEVI UCO BANK(607066)
SubTotal 249760 249760
279 Haroli HP-12-004-132-01195700/708
(BALIWAL) 		1312004132NRG24050920230121286 05/09/2023 MANJEET KAUR 1312004132WL005491 MANJEET KAUR 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5572702551 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Haroli HP-12-004-145-01195400/178
(DHRAMPUR) 		1312004145NRG24040920230119121 05/09/2023 HARBANS LAL 1312004145WL005376 HARBANS LAL 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5572702432 HARBANS LAL BATN CHAND PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-145-01195400/351
(DHRAMPUR) 		1312004145NRG24040920230119122 05/09/2023 Kirna Devi 1312004145WL005376 Kirna Devi 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5572702543 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
282 Haroli HP-12-004-145-01195400/406
(DHRAMPUR) 		1312004145NRG24040920230119126 05/09/2023 Asha Devi 1312004145WL005376 Asha Devi 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702375 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Haroli HP-12-004-145-01195400/47
(DHRAMPUR) 		1312004145NRG24040920230119128 05/09/2023 Sawrni Devi 1312004145WL005376 Sawrni Devi 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5572702496 MRS SAWARNI DEVI STATE BANK OF INDIA(508548)
284 Haroli HP-12-004-172-01195500/111
(SANSOWAL) 		1312004175NRG24040920230118473 05/09/2023 KAMLA DEVI 1312004175WL005329 KAMLA DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5572702381 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-172-01195500/134
(SANSOWAL) 		1312004172NRG24040920230118813 05/09/2023 JEEWAN KUMAR 1312004172WL005352 JEEWAN KUMAR 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5572702423 JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-172-01195500/146
(SANSOWAL) 		1312004172NRG24040920230118847 05/09/2023 Jai Gopal 1312004172WL005354 Jai Gopal 00354 PUNB0172700 896 896 Processed 13/09/2023 5572702428 JAI GOPAL PUNJAB NATIONAL BANK(508568)
287 Haroli HP-12-004-172-01195500/161
(SANSOWAL) 		1312004172NRG24040920230118927 05/09/2023 AMANDEEP 1312004172WL005358 AMANDEEP 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5572702425 AMAN DEEP S/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-172-01195500/163
(SANSOWAL) 		1312004175NRG24040920230118474 05/09/2023 Usha Devi 1312004175WL005329 Usha Devi 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5572702377 USHA DEVI PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-172-01195500/166
(SANSOWAL) 		1312004175NRG24040920230118475 05/09/2023 RAJNI DEVI 1312004175WL005329 RAJNI DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702426 RAJNI DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-172-01195500/172
(SANSOWAL) 		1312004175NRG24040920230118580 05/09/2023 Pyaro Devi 1312004175WL005332 Pyaro Devi 00354 PUNB0172700 2016 2016 Rejected 13/09/2023 5572702427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Haroli HP-12-004-172-01195500/173
(SANSOWAL) 		1312004172NRG24040920230118814 05/09/2023 ANITA DEVI 1312004172WL005352 ANITA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702429 ANITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
292 Haroli HP-12-004-172-01195500/182
(SANSOWAL) 		1312004172NRG24040920230118928 05/09/2023 KAMLA DEVI 1312004172WL005358 KAMLA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702431 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-172-01195500/183
(SANSOWAL) 		1312004172NRG24040920230118929 05/09/2023 KASHMIRI DEVI 1312004172WL005358 KASHMIRI DEVI 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5572702430 KASHMIRI DEVI W/O MOHANLAL PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-172-01195500/216
(SANSOWAL) 		1312004172NRG24040920230118931 05/09/2023 MIRA DEVI 1312004172WL005358 MIRA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702534 MIRA DEVI PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-172-01195500/219
(SANSOWAL) 		1312004172NRG24040920230118829 05/09/2023 RESHMA DEVI 1312004172WL005353 RESHMA DEVI 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5572702490 RESHMA DEVI WIFE OF SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-172-01195500/224
(SANSOWAL) 		1312004175NRG24040920230118544 05/09/2023 SUMAN DEVI 1312004175WL005331 SUMAN DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702533 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-172-01195500/227
(SANSOWAL) 		1312004172NRG24040920230118815 05/09/2023 Sunita Devi 1312004172WL005352 Sunita Devi 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5572702532 SUNITA DEVI WIFE OF SH VINOD KUMAR PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-172-01195500/231
(SANSOWAL) 		1312004172NRG24040920230118816 05/09/2023 NEELAM DEVI 1312004172WL005352 NEELAM DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702492 NEELAM DEVI WIFE OF SH JASVEER SINGH PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-172-01195500/233
(SANSOWAL) 		1312004172NRG24040920230118876 05/09/2023 SUMAN DEVI 1312004172WL005356 SUMAN DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5572702491 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-172-01195500/260
(SANSOWAL) 		1312004172NRG24040920230118932 05/09/2023 BABLI DEVI 1312004172WL005358 BABLI DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702495 BABLI DEVI PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-172-01195500/269
(SANSOWAL) 		1312004172NRG24040920230118831 05/09/2023 Suresh Kumari 1312004172WL005353 Suresh Kumari 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5572702378 SURESH KUMARI PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-172-01195500/27
(SANSOWAL) 		1312004175NRG24040920230118477 05/09/2023 CHANCHLA DEVI 1312004175WL005329 CHANCHLA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702499 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-172-01195500/27
(SANSOWAL) 		1312004175NRG24040920230118545 05/09/2023 CHARANJI LAL 1312004175WL005331 CHARANJI LAL 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702393 CHARANJI LAL S/O PRABHU RAM PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-172-01195500/271
(SANSOWAL) 		1312004172NRG24040920230118832 05/09/2023 Sneh Lata 1312004172WL005353 Sneh Lata 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5572702501 MRS SANEH LATA STATE BANK OF INDIA(508548)
305 Haroli HP-12-004-172-01195500/273
(SANSOWAL) 		1312004175NRG24040920230118546 05/09/2023 Sheetal 1312004175WL005331 Sheetal 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5572702536 SHEETAL PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-172-01195500/285
(SANSOWAL) 		1312004172NRG24040920230118879 05/09/2023 Babli 1312004172WL005356 Babli 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5572702537 BABLI PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-172-01195500/289
(SANSOWAL) 		1312004172NRG24040920230118880 05/09/2023 Anjana Devi 1312004172WL005356 Anjana Devi 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5572702542 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-172-01195500/294
(SANSOWAL) 		1312004172NRG24040920230118850 05/09/2023 Mangat Ram 1312004172WL005354 Mangat Ram 00354 PUNB0172700 896 896 Processed 13/09/2023 5572702549 MANGAT RAM PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-172-01195500/30
(SANSOWAL) 		1312004175NRG24040920230118547 05/09/2023 BHOLI DEVI 1312004175WL005331 BHOLI DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702394 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-172-01195500/306
(SANSOWAL) 		1312004175NRG24040920230118549 05/09/2023 Kulwant Kaur 1312004175WL005331 Kulwant Kaur 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5572702545 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-172-01195500/308
(SANSOWAL) 		1312004172NRG24040920230118882 05/09/2023 Sunita Devi 1312004172WL005356 Sunita Devi 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702502 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-172-01195500/319
(SANSOWAL) 		1312004172NRG24040920230118884 05/09/2023 TRISHLA DEVI 1312004172WL005356 TRISHLA DEVI 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5572702494 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
313 Haroli HP-12-004-172-01195500/326
(SANSOWAL) 		1312004175NRG24040920230118438 05/09/2023 JOGINDER LAL 1312004175WL005326 JOGINDER LAL 00354 PUNB0172700 448 448 Processed 13/09/2023 5572702546 JOGINDER LAL PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-172-01195500/336
(SANSOWAL) 		1312004172NRG24040920230118819 05/09/2023 Kuldip Chand 1312004172WL005352 Kuldip Chand 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5572702548 KULDIP CHAND PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-172-01195500/341
(SANSOWAL) 		1312004175NRG24040920230118511 05/09/2023 Darshana Devi 1312004175WL005330 Darshana Devi 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702547 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-172-01195500/361
(SANSOWAL) 		1312004172NRG24040920230118886 05/09/2023 Sushma Devi 1312004172WL005356 Sushma Devi 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5572702497 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
317 Haroli HP-12-004-172-01195500/363
(SANSOWAL) 		1312004172NRG24040920230118887 05/09/2023 Paramjeet Kaur 1312004172WL005356 Paramjeet Kaur 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702376 PARMJEET KAUR WIFE OF SH BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-172-01195500/38
(SANSOWAL) 		1312004175NRG24040920230118481 05/09/2023 BHOLI DEVI 1312004175WL005329 BHOLI DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5572702379 BHOLI DEVI WIFE OF SH YASHPAL PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-172-01195500/39
(SANSOWAL) 		1312004175NRG24040920230118482 05/09/2023 USHA DEVI 1312004175WL005329 USHA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702433 USHA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-172-01195500/395
(SANSOWAL) 		1312004172NRG24040920230118836 05/09/2023 Parvesh Kumari 1312004172WL005353 Parvesh Kumari 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5572702500 PARVESH KUMARI PUNJAB NATIONAL BANK(508568)
321 Haroli HP-12-004-172-01195500/397
(SANSOWAL) 		1312004172NRG24040920230118934 05/09/2023 Raj Kumari 1312004172WL005358 Raj Kumari 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5572702541 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Haroli HP-12-004-172-01195500/398
(SANSOWAL) 		1312004172NRG24040920230118900 05/09/2023 Adresh Vashishta 1312004172WL005357 Adresh Vashishta 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5572702550 ADRESH VASHISHTA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Haroli HP-12-004-172-01195500/4
(SANSOWAL) 		1312004172NRG24040920230118901 05/09/2023 prveen devi 1312004172WL005357 prveen devi 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702540 PRVEEN DEVI PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-172-01195500/401
(SANSOWAL) 		1312004172NRG24040920230118902 05/09/2023 Sandya Devi 1312004172WL005357 Sandya Devi 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702539 SANDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
325 Haroli HP-12-004-172-01195500/402
(SANSOWAL) 		1312004172NRG24040920230118903 05/09/2023 Soma Devi 1312004172WL005357 Soma Devi 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702535 SOMA DEVI PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-172-01195500/403
(SANSOWAL) 		1312004172NRG24040920230118904 05/09/2023 Maya 1312004172WL005357 Maya 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702531 MAYA PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-172-01195500/405
(SANSOWAL) 		1312004172NRG24040920230118905 05/09/2023 Punam Devi 1312004172WL005357 Punam Devi 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5572702538 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-172-01195500/5
(SANSOWAL) 		1312004172NRG24040920230118907 05/09/2023 MANJEET KAUR 1312004172WL005357 MANJEET KAUR 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702391 MANJEET KAUR WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-172-01195500/57
(SANSOWAL) 		1312004172NRG24040920230118908 05/09/2023 KANTA DEVI 1312004172WL005357 KANTA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5572702385 MRS KANTA DEVI STATE BANK OF INDIA(508548)
330 Haroli HP-12-004-172-01195500/60
(SANSOWAL) 		1312004175NRG24040920230118551 05/09/2023 SALOCHANA DEVI 1312004175WL005331 SALOCHANA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702382 SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
331 Haroli HP-12-004-172-01195500/61
(SANSOWAL) 		1312004172NRG24040920230118909 05/09/2023 SEEMA DEVI 1312004172WL005357 SEEMA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5572702422 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
332 Haroli HP-12-004-172-01195500/62
(SANSOWAL) 		1312004172NRG24040920230118910 05/09/2023 CHAMPA DEVI 1312004172WL005357 CHAMPA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702392 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
333 Haroli HP-12-004-172-01195500/68
(SANSOWAL) 		1312004175NRG24040920230118483 05/09/2023 SANTOSH KUMARI 1312004175WL005329 SANTOSH KUMARI 00354 PUNB0172700 2240 2240 Rejected 13/09/2023 5572702389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Haroli HP-12-004-172-01195500/71
(SANSOWAL) 		1312004175NRG24040920230118484 05/09/2023 SISO DEVI 1312004175WL005329 SISO DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702380 SISO DEVI WIFE OF SATPAL PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-172-01195500/72
(SANSOWAL) 		1312004175NRG24040920230118485 05/09/2023 PAWAN KUMAR 1312004175WL005329 PAWAN KUMAR 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702386 LEELA DEVI & PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-172-01195500/73
(SANSOWAL) 		1312004175NRG24040920230118595 05/09/2023 LAJYA DEVI 1312004175WL005332 LAJYA DEVI 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5572702390 LAJYA DEVI W/O KASMIRI LAL PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-172-01195500/74
(SANSOWAL) 		1312004175NRG24040920230118518 05/09/2023 RATNI DEVI 1312004175WL005330 RATNI DEVI 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5572702387 MRS RATNI DEVI STATE BANK OF INDIA(508548)
338 Haroli HP-12-004-172-01195500/75
(SANSOWAL) 		1312004172NRG24040920230118911 05/09/2023 RANI DEVI 1312004172WL005357 RANI DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5572702384 RANI DEVI W/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
339 Haroli HP-12-004-172-01195500/79
(SANSOWAL) 		1312004175NRG24040920230118552 05/09/2023 GURPIAREE 1312004175WL005331 GURPIAREE 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702374 GURPIYARI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
340 Haroli HP-12-004-172-01195500/81
(SANSOWAL) 		1312004175NRG24040920230118553 05/09/2023 SWARNI DEVI 1312004175WL005331 SWARNI DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5572702530 SWARNI DEVI PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-172-01195500/89
(SANSOWAL) 		1312004175NRG24040920230118486 05/09/2023 SAVITRI DEVI 1312004175WL005329 SAVITRI DEVI 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5572702424 SAVITRI DEVI W/O GURDAS PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-172-01195500/90
(SANSOWAL) 		1312004175NRG24040920230118554 05/09/2023 TIRSHLA DEVI 1312004175WL005331 TIRSHLA DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5572702383 Mrs. TRISHLA DEVI W/O BANSI LAL CENTRAL BANK OF INDIA(607115)
343 Haroli HP-12-004-172-01195500/96
(SANSOWAL) 		1312004172NRG24040920230118935 05/09/2023 SOMA DEVI 1312004172WL005358 SOMA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702388 SOMA DEVI W/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-172-01195600/187
(SANSOWAL) 		1312004172NRG24040920230118936 05/09/2023 NARDESH KUMARI 1312004172WL005358 NARDESH KUMARI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702493 NARDESH KUMARI WIFE OF SH SURINDER SINGH PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-172-01195600/188
(SANSOWAL) 		1312004172NRG24040920230118937 05/09/2023 kamlesh kumari 1312004172WL005358 kamlesh kumari 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702544 KAMLESH KUMARI WIFE OF PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-172-01195600/195
(SANSOWAL) 		1312004175NRG24040920230118487 05/09/2023 SHAM LAL 1312004175WL005329 SHAM LAL 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5572702489 SHAM LAL PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-172-01195600/389
(SANSOWAL) 		1312004175NRG24040920230118441 05/09/2023 Tarsem Singh 1312004175WL005326 Tarsem Singh 00354 PUNB0172700 448 448 Processed 13/09/2023 5572702434 TARSEM LAL S/O SH BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 155456 155456
348 Haroli HP-12-004-156-01182000/12
(KHAD) 		1312004000NRG24030920230115676 05/09/2023 RATNI DEVI 1312004WL005213 RATNI DEVI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702754 RATNI DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-156-01182000/153
(KHAD) 		1312004000NRG24030920230115677 05/09/2023 CHANCHLA DEVI 1312004WL005213 CHANCHLA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702752 CHANCHLA DEVI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-156-01182000/168
(KHAD) 		1312004000NRG24030920230115678 05/09/2023 SUKHDEV CHAND 1312004WL005213 SUKHDEV CHAND 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702471 MR SUKH DEV CHAND STATE BANK OF INDIA(508548)
351 Haroli HP-12-004-156-01182000/252
(KHAD) 		1312004000NRG24030920230115680 05/09/2023 PRAVEEN KUMAR 1312004WL005213 PRAVEEN KUMAR 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702093 PARVEEN KUMAR S/O RAM DHAN PUNJAB NATIONAL BANK(508568)
352 Haroli HP-12-004-156-01182000/252
(KHAD) 		1312004000NRG24030920230115679 05/09/2023 SEEMA DEVI 1312004WL005213 SEEMA DEVI 00354 PUNB0173300 1120 1120 Processed 13/09/2023 5572702092 PRAVEEN KUMAR & SEEMA DEVI PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-156-01182000/279
(KHAD) 		1312004000NRG24030920230115681 05/09/2023 REENA DEVI 1312004WL005213 REENA DEVI 00354 PUNB0173300 1568 1568 Rejected 13/09/2023 5572702357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 Haroli HP-12-004-156-01182000/549
(KHAD) 		1312004000NRG24030920230115682 05/09/2023 SARLA DEVI 1312004WL005213 SARLA DEVI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702094 SARLA DEVI PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-156-01182000/570
(KHAD) 		1312004000NRG24030920230115683 05/09/2023 REETA DEVI 1312004WL005213 REETA DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702075 REETA DEVI PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-156-01182000/630
(KHAD) 		1312004000NRG24030920230115684 05/09/2023 TARA DEVI 1312004WL005213 TARA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702710 SMT TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
357 Haroli HP-12-004-156-01182000/632
(KHAD) 		1312004000NRG24030920230115685 05/09/2023 ANJNA DEVI 1312004WL005213 ANJNA DEVI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702358 ANJNA DEVI W/O KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
358 Haroli HP-12-004-156-01182000/658
(KHAD) 		1312004000NRG24030920230115686 05/09/2023 RAVI KUMAR 1312004WL005213 RAVI KUMAR 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702753 RAVI KUMAR SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-156-01182000/659
(KHAD) 		1312004000NRG24030920230115687 05/09/2023 BABLI DEVI 1312004WL005213 BABLI DEVI 00354 PUNB0173300 896 896 Processed 13/09/2023 5572702644 MRS BABLI DEVI STATE BANK OF INDIA(508548)
360 Haroli HP-12-004-156-01182000/679
(KHAD) 		1312004000NRG24030920230115690 05/09/2023 USHA DEVI 1312004WL005213 USHA DEVI 00354 PUNB0173300 896 896 Rejected 13/09/2023 5572702701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Haroli HP-12-004-156-01182000/82
(KHAD) 		1312004000NRG24030920230115692 05/09/2023 RANJIT KAUR 1312004WL005213 RANJIT KAUR 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702597 RANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
362 Haroli HP-12-004-156-01182000/93
(KHAD) 		1312004000NRG24030920230115693 05/09/2023 TARSEM LAL 1312004WL005213 TARSEM LAL 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702755 TARSEM LAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
363 Haroli HP-12-004-161-01181800/98
(LOWER PANJAWAR) 		1312004000NRG24020920230115404 05/09/2023 Sita Devi 1312004WL005204 Sita Devi 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5572702651 SITA DEVI W/O SWARN CHAND PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-166-01182400/1004
(PANDOGA) 		1312004166NRG24020920230114711 05/09/2023 POONAM BALA 1312004166WL005177 POONAM BALA 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702652 POONAM BALA PUNJAB NATIONAL BANK(508568)
365 Haroli HP-12-004-166-01182400/1013
(PANDOGA) 		1312004166NRG24020920230114712 05/09/2023 PREM LATA 1312004166WL005177 PREM LATA 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702351 PREM LATA WO HEM RAJ UNION BANK OF INDIA(508500)
366 Haroli HP-12-004-166-01182400/1016
(PANDOGA) 		1312004166NRG24020920230114498 05/09/2023 MANPREET KAUR 1312004166WL005175 MANPREET KAUR 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702653 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-166-01182400/1017
(PANDOGA) 		1312004166NRG24020920230114499 05/09/2023 SULEKHA DEVI 1312004166WL005175 SULEKHA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702421 SULEKHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
368 Haroli HP-12-004-166-01182400/1029
(PANDOGA) 		1312004166NRG24020920230114502 05/09/2023 ASHA DEVI 1312004166WL005175 ASHA DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702610 ASHA DEVI PUNJAB NATIONAL BANK(508568)
369 Haroli HP-12-004-166-01182400/1031
(PANDOGA) 		1312004166NRG24020920230114503 05/09/2023 USHA DEVI 1312004166WL005175 USHA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702705 USHA DEVI PUNJAB NATIONAL BANK(508568)
370 Haroli HP-12-004-166-01182400/1032
(PANDOGA) 		1312004166NRG24020920230114504 05/09/2023 RANI 1312004166WL005175 RANI 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5572702649 RANI PUNJAB NATIONAL BANK(508568)
371 Haroli HP-12-004-166-01182400/1036
(PANDOGA) 		1312004166NRG24020920230114713 05/09/2023 RAJ KUMARI 1312004166WL005177 RAJ KUMARI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702598 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
372 Haroli HP-12-004-166-01182400/1038
(PANDOGA) 		1312004166NRG24020920230114505 05/09/2023 NEHA DEVI 1312004166WL005175 NEHA DEVI 00354 PUNB0173300 896 896 Processed 13/09/2023 5572702584 NEHA DEVI PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-166-01182400/104
(PANDOGA) 		1312004166NRG24020920230114506 05/09/2023 YOGRAJ 1312004166WL005175 YOGRAJ 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702746 YOG RAJ S/O VICHITAR SINGH PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-166-01182400/1040
(PANDOGA) 		1312004166NRG24020920230114714 05/09/2023 USHA DEVI 1312004166WL005177 USHA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702694 USHA DEVI PUNJAB NATIONAL BANK(508568)
375 Haroli HP-12-004-166-01182400/1044
(PANDOGA) 		1312004166NRG24020920230114715 05/09/2023 ANJU BALA 1312004166WL005177 ANJU BALA 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702706 ANJU BALA PUNJAB NATIONAL BANK(508568)
376 Haroli HP-12-004-166-01182400/1053
(PANDOGA) 		1312004166NRG24020920230114718 05/09/2023 NEELAM DEVI 1312004166WL005177 NEELAM DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702664 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
377 Haroli HP-12-004-166-01182400/1056
(PANDOGA) 		1312004166NRG24020920230114507 05/09/2023 ALKA THAKUR 1312004166WL005175 ALKA THAKUR 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702449 ALKA THAKUR PUNJAB NATIONAL BANK(508568)
378 Haroli HP-12-004-166-01182400/1063
(PANDOGA) 		1312004166NRG24020920230114719 05/09/2023 SUMAN 1312004166WL005177 SUMAN 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702699 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
379 Haroli HP-12-004-166-01182400/1065
(PANDOGA) 		1312004166NRG24020920230114508 05/09/2023 REKHA DEVI 1312004166WL005175 REKHA DEVI 00354 PUNB0173300 896 896 Processed 13/09/2023 5572702655 REKHA DEVI W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
380 Haroli HP-12-004-166-01182400/1066
(PANDOGA) 		1312004166NRG24020920230114720 05/09/2023 SANTOSH KUMARI 1312004166WL005177 SANTOSH KUMARI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702648 SANTOSH KUMARI W /O AJMER SINGH PUNJAB NATIONAL BANK(508568)
381 Haroli HP-12-004-166-01182400/1092
(PANDOGA) 		1312004166NRG24020920230114722 05/09/2023 NARINDER KUMAR 1312004166WL005177 NARINDER KUMAR 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702633 NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-166-01182400/1093
(PANDOGA) 		1312004166NRG24020920230114723 05/09/2023 CHANDER MOHANI 1312004166WL005177 CHANDER MOHANI 00354 PUNB0173300 896 896 Processed 13/09/2023 5572702707 CHANDER MOHANI WO DHARM PAL PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-166-01182400/1114
(PANDOGA) 		1312004166NRG24020920230114724 05/09/2023 JEETO DEVI 1312004166WL005177 JEETO DEVI 00354 PUNB0173300 1120 1120 Processed 13/09/2023 5572702596 JEETO DEVI PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-166-01182400/1119
(PANDOGA) 		1312004166NRG24020920230114726 05/09/2023 SUSHMA DEVI 1312004166WL005177 SUSHMA DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702419 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-166-01182400/1120
(PANDOGA) 		1312004166NRG24020920230114727 05/09/2023 NIRMLA DEVI 1312004166WL005177 NIRMLA DEVI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702713 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
386 Haroli HP-12-004-166-01182400/1136
(PANDOGA) 		1312004166NRG24020920230114511 05/09/2023 SUMAN SHARMA 1312004166WL005175 SUMAN SHARMA 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702692 SUMAN SHARMA PUNJAB NATIONAL BANK(508568)
387 Haroli HP-12-004-166-01182400/1138
(PANDOGA) 		1312004166NRG24020920230114512 05/09/2023 PARAMJEET KAUR 1312004166WL005175 PARAMJEET KAUR 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702350 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
388 Haroli HP-12-004-166-01182400/1153
(PANDOGA) 		1312004166NRG24020920230114730 05/09/2023 URMILA DEVI 1312004166WL005177 URMILA DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702650 URMILA DEVI PUNJAB NATIONAL BANK(508568)
389 Haroli HP-12-004-166-01182400/1154
(PANDOGA) 		1312004166NRG24020920230114731 05/09/2023 TRIPTA DEVI 1312004166WL005177 TRIPTA DEVI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702349 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
390 Haroli HP-12-004-166-01182400/1155
(PANDOGA) 		1312004166NRG24020920230114732 05/09/2023 SHANTI DEVI 1312004166WL005177 SHANTI DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702624 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
391 Haroli HP-12-004-166-01182400/1156
(PANDOGA) 		1312004166NRG24020920230114514 05/09/2023 RAM PAYARI DOGRA 1312004166WL005175 RAM PAYARI DOGRA 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702552 RAM PIYARI DOGRA PUNJAB NATIONAL BANK(508568)
392 Haroli HP-12-004-166-01182400/1161
(PANDOGA) 		1312004166NRG24020920230114516 05/09/2023 RAVI DUTT 1312004166WL005175 RAVI DUTT 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702640 RAVI DUTT S-O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
393 Haroli HP-12-004-166-01182400/1164
(PANDOGA) 		1312004166NRG24020920230114734 05/09/2023 NANAK SINGH 1312004166WL005177 NANAK SINGH 00354 PUNB0173300 672 672 Processed 13/09/2023 5572702749 NANAK SINGH PUNJAB NATIONAL BANK(508568)
394 Haroli HP-12-004-166-01182400/1166
(PANDOGA) 		1312004166NRG24020920230114518 05/09/2023 JYOTI 1312004166WL005175 JYOTI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702627 JYOTI PUNJAB NATIONAL BANK(508568)
395 Haroli HP-12-004-166-01182400/1172
(PANDOGA) 		1312004166NRG24020920230114519 05/09/2023 KIRAN BALA 1312004166WL005175 KIRAN BALA 00354 PUNB0173300 1344 1344 Processed 13/09/2023 5572702609 KIRAN BALA PUNJAB NATIONAL BANK(508568)
396 Haroli HP-12-004-166-01182400/1183
(PANDOGA) 		1312004166NRG24020920230114521 05/09/2023 TILAK RAJ 1312004166WL005175 TILAK RAJ 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702586 Mr. TILAK RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
397 Haroli HP-12-004-166-01182400/1185
(PANDOGA) 		1312004166NRG24020920230114738 05/09/2023 PRITI SHARMA 1312004166WL005177 PRITI SHARMA 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702696 PREETI SHARMA PUNJAB NATIONAL BANK(508568)
398 Haroli HP-12-004-166-01182400/1192
(PANDOGA) 		1312004166NRG24020920230114522 05/09/2023 ASHA RANI 1312004166WL005175 ASHA RANI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702606 ASHA RANI PUNJAB NATIONAL BANK(508568)
399 Haroli HP-12-004-166-01182400/1193
(PANDOGA) 		1312004166NRG24020920230114739 05/09/2023 RAJ KUMARI 1312004166WL005177 RAJ KUMARI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702714 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
400 Haroli HP-12-004-166-01182400/1194
(PANDOGA) 		1312004166NRG24020920230114523 05/09/2023 AMANDEEP 1312004166WL005175 AMANDEEP 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702625 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
401 Haroli HP-12-004-166-01182400/1207
(PANDOGA) 		1312004166NRG24020920230114740 05/09/2023 MANJEET KAUR 1312004166WL005177 MANJEET KAUR 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702647 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
402 Haroli HP-12-004-166-01182400/1213
(PANDOGA) 		1312004166NRG24020920230114524 05/09/2023 MAMTA DEVI 1312004166WL005175 MAMTA DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702608 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
403 Haroli HP-12-004-166-01182400/1220
(PANDOGA) 		1312004166NRG24020920230114525 05/09/2023 SUNITA DEVI 1312004166WL005175 SUNITA DEVI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702591 SUNITA DEVI W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
404 Haroli HP-12-004-166-01182400/127
(PANDOGA) 		1312004166NRG24020920230114527 05/09/2023 SURAM CHAND 1312004166WL005175 SURAM CHAND 00354 PUNB0173300 1344 1344 Processed 13/09/2023 5572702602 SURAM CHAND PUNJAB NATIONAL BANK(508568)
405 Haroli HP-12-004-166-01182400/14
(PANDOGA) 		1312004166NRG24020920230114529 05/09/2023 KAUSHLYA DEVI 1312004166WL005175 KAUSHLYA DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702555 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
406 Haroli HP-12-004-166-01182400/140-A
(PANDOGA) 		1312004166NRG24020920230114530 05/09/2023 SUSHMA RANI 1312004166WL005175 SUSHMA RANI 00354 PUNB0173300 2240 2240 Rejected 13/09/2023 5572702709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Haroli HP-12-004-166-01182400/141
(PANDOGA) 		1312004166NRG24020920230114531 05/09/2023 DHARAMPAL 1312004166WL005175 DHARAMPAL 00354 PUNB0173300 1120 1120 Processed 13/09/2023 5572702717 DHARAM PAL AIRTEL PAYMENTS BANK LIMITED(990288)
408 Haroli HP-12-004-166-01182400/153
(PANDOGA) 		1312004166NRG24020920230114744 05/09/2023 CHANCHLA DEVI 1312004166WL005177 CHANCHLA DEVI 00354 PUNB0173300 1120 1120 Processed 13/09/2023 5572702745 CHANCHALA DEVI UCO BANK(607066)
409 Haroli HP-12-004-166-01182400/172
(PANDOGA) 		1312004166NRG24020920230114533 05/09/2023 VIDYA DEVI 1312004166WL005175 VIDYA DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702556 VIDYA DEVI WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
410 Haroli HP-12-004-166-01182400/173
(PANDOGA) 		1312004166NRG24020920230114534 05/09/2023 USHA DEVI 1312004166WL005175 USHA DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702059 USHA DEVI PUNJAB NATIONAL BANK(508568)
411 Haroli HP-12-004-166-01182400/185
(PANDOGA) 		1312004166NRG24020920230114536 05/09/2023 PUNITA DEVI 1312004166WL005175 PUNITA DEVI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702758 PUNITA DEVI PUNJAB NATIONAL BANK(508568)
412 Haroli HP-12-004-166-01182400/186
(PANDOGA) 		1312004166NRG24020920230114537 05/09/2023 JOGINDRO DEVI 1312004166WL005175 JOGINDRO DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702756 JOGINDRO PUNJAB NATIONAL BANK(508568)
413 Haroli HP-12-004-166-01182400/190-A
(PANDOGA) 		1312004166NRG24020920230114747 05/09/2023 KANTA DEVI 1312004166WL005177 KANTA DEVI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702626 KANTA DEVI PUNJAB NATIONAL BANK(508568)
414 Haroli HP-12-004-166-01182400/194
(PANDOGA) 		1312004166NRG24020920230114538 05/09/2023 SAVITRI DEVI 1312004166WL005175 SAVITRI DEVI 00354 PUNB0173300 1344 1344 Processed 13/09/2023 5572702751 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
415 Haroli HP-12-004-166-01182400/216
(PANDOGA) 		1312004166NRG24020920230114541 05/09/2023 INDU BALA 1312004166WL005175 INDU BALA 00354 PUNB0173300 224 224 Processed 13/09/2023 5572702703 INDU BALA PUNJAB NATIONAL BANK(508568)
416 Haroli HP-12-004-166-01182400/22
(PANDOGA) 		1312004166NRG24020920230114748 05/09/2023 SHAKUNTLA DEVI 1312004166WL005177 SHAKUNTLA DEVI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702748 SHANKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
417 Haroli HP-12-004-166-01182400/227
(PANDOGA) 		1312004166NRG24020920230114542 05/09/2023 GIANO DEVI 1312004166WL005175 GIANO DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702757 GIANO DEVI PUNJAB NATIONAL BANK(508568)
418 Haroli HP-12-004-166-01182400/235
(PANDOGA) 		1312004166NRG24020920230114752 05/09/2023 ASHA DEVI 1312004166WL005177 ASHA DEVI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702588 ASHA DEVI STATE BANK OF INDIA(508548)
419 Haroli HP-12-004-166-01182400/236
(PANDOGA) 		1312004166NRG24020920230114753 05/09/2023 KISHORI LAL 1312004166WL005177 KISHORI LAL 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702099 KISHORI LAL PUNJAB NATIONAL BANK(508568)
420 Haroli HP-12-004-166-01182400/24
(PANDOGA) 		1312004166NRG24020920230114543 05/09/2023 RAKSHA DEVI 1312004166WL005175 RAKSHA DEVI 00354 PUNB0173300 672 672 Processed 13/09/2023 5572702747 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
421 Haroli HP-12-004-166-01182400/254
(PANDOGA) 		1312004166NRG24020920230114544 05/09/2023 SHANKRI DEVI 1312004166WL005175 SHANKRI DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702553 SHANKARI DEVI W/O RAM PRAKASH PUNJAB NATIONAL BANK(508568)
422 Haroli HP-12-004-166-01182400/263
(PANDOGA) 		1312004166NRG24020920230114545 05/09/2023 GURMAIL KAUR 1312004166WL005175 GURMAIL KAUR 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702100 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
423 Haroli HP-12-004-166-01182400/345
(PANDOGA) 		1312004166NRG24020920230114758 05/09/2023 SUSHMA DEVI 1312004166WL005177 SUSHMA DEVI 00354 PUNB0173300 1792 1792 Rejected 13/09/2023 5572702348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 Haroli HP-12-004-166-01182400/346
(PANDOGA) 		1312004166NRG24020920230114548 05/09/2023 JULFI RAM 1312004166WL005175 JULFI RAM 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702599 JULFI RAM PUNJAB NATIONAL BANK(508568)
425 Haroli HP-12-004-166-01182400/357
(PANDOGA) 		1312004166NRG24020920230114549 05/09/2023 LAXMI DEVI 1312004166WL005175 LAXMI DEVI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702590 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
426 Haroli HP-12-004-166-01182400/433
(PANDOGA) 		1312004166NRG24020920230114551 05/09/2023 SEEMA DEVI 1312004166WL005175 SEEMA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702101 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
427 Haroli HP-12-004-166-01182400/46
(PANDOGA) 		1312004166NRG24020920230114759 05/09/2023 JEETO DEVI 1312004166WL005177 JEETO DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702750 JEETO DEVI W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
428 Haroli HP-12-004-166-01182400/50
(PANDOGA) 		1312004166NRG24020920230114553 05/09/2023 MOHINI DEVI 1312004166WL005175 MOHINI DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702718 MOHANI DEVI PUNJAB NATIONAL BANK(508568)
429 Haroli HP-12-004-166-01182400/506
(PANDOGA) 		1312004166NRG24020920230114554 05/09/2023 GULZAR SINGH 1312004166WL005175 GULZAR SINGH 00354 PUNB0173300 1344 1344 Processed 13/09/2023 5572702654 GULZAR SINGH GENERAL POST OFFICE(607245)
430 Haroli HP-12-004-166-01182400/68
(PANDOGA) 		1312004166NRG24020920230114555 05/09/2023 RANI DEVI 1312004166WL005175 RANI DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702102 RANI DEVI W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
431 Haroli HP-12-004-166-01182400/70
(PANDOGA) 		1312004166NRG24020920230114556 05/09/2023 BHAJAN SINGH 1312004166WL005175 BHAJAN SINGH 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702593 BHAJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
432 Haroli HP-12-004-166-01182400/755
(PANDOGA) 		1312004166NRG24020920230114557 05/09/2023 ANITA DEVI 1312004166WL005175 ANITA DEVI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702103 ANITA DEVI PUNJAB NATIONAL BANK(508568)
433 Haroli HP-12-004-166-01182400/769
(PANDOGA) 		1312004166NRG24020920230114558 05/09/2023 PREM LATA 1312004166WL005175 PREM LATA 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702646 PREM LATA W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
434 Haroli HP-12-004-166-01182400/772
(PANDOGA) 		1312004166NRG24020920230114559 05/09/2023 SUSHMA DEVI 1312004166WL005175 SUSHMA DEVI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702605 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
435 Haroli HP-12-004-166-01182400/774
(PANDOGA) 		1312004166NRG24020920230114560 05/09/2023 SITA DEVI 1312004166WL005175 SITA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702595 SITA DEVI WO SUKHDEV CHAND UNION BANK OF INDIA(508500)
436 Haroli HP-12-004-166-01182400/780
(PANDOGA) 		1312004166NRG24020920230114762 05/09/2023 LEELA DEVI 1312004166WL005177 LEELA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702104 LEELA DEVI PUNJAB NATIONAL BANK(508568)
437 Haroli HP-12-004-166-01182400/789
(PANDOGA) 		1312004166NRG24020920230114763 05/09/2023 RAJ RANI 1312004166WL005177 RAJ RANI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702711 RAJ RANI PUNJAB NATIONAL BANK(508568)
438 Haroli HP-12-004-166-01182400/793
(PANDOGA) 		1312004166NRG24020920230114561 05/09/2023 GUDDO DEVI 1312004166WL005175 GUDDO DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702715 GUDDO PUNJAB NATIONAL BANK(508568)
439 Haroli HP-12-004-166-01182400/795
(PANDOGA) 		1312004166NRG24020920230114562 05/09/2023 BHOLI DEVI 1312004166WL005175 BHOLI DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702645 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
440 Haroli HP-12-004-166-01182400/796
(PANDOGA) 		1312004166NRG24020920230114563 05/09/2023 NIRMALA DEVI 1312004166WL005175 NIRMALA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702824 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
441 Haroli HP-12-004-166-01182400/80
(PANDOGA) 		1312004166NRG24020920230114564 05/09/2023 DHARAM PAL 1312004166WL005175 DHARAM PAL 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702716 DHARAMPAL DATT GENERAL POST OFFICE(607245)
442 Haroli HP-12-004-166-01182400/800
(PANDOGA) 		1312004166NRG24020920230114565 05/09/2023 VEENA RANI 1312004166WL005175 VEENA RANI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702603 VEENA RANI PUNJAB NATIONAL BANK(508568)
443 Haroli HP-12-004-166-01182400/801
(PANDOGA) 		1312004166NRG24020920230114566 05/09/2023 JYOTI DEVI 1312004166WL005175 JYOTI DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702354 JYOTI DEVI D/O HEM RAJ PUNJAB NATIONAL BANK(508568)
444 Haroli HP-12-004-166-01182400/805
(PANDOGA) 		1312004166NRG24020920230114567 05/09/2023 JAMUNA DEVI 1312004166WL005175 JAMUNA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702656 Mrs. JAMUNA DEVI W/O CENTRAL BANK OF INDIA(607115)
445 Haroli HP-12-004-166-01182400/806
(PANDOGA) 		1312004166NRG24020920230114568 05/09/2023 NISHA DEVI 1312004166WL005175 NISHA DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702060 NISHA DEVI PUNJAB NATIONAL BANK(508568)
446 Haroli HP-12-004-166-01182400/810
(PANDOGA) 		1312004166NRG24020920230114570 05/09/2023 JASVINDER 1312004166WL005175 JASVINDER 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702353 JASVINDER PUNJAB NATIONAL BANK(508568)
447 Haroli HP-12-004-166-01182400/813
(PANDOGA) 		1312004166NRG24020920230114768 05/09/2023 NEELAM DEVI 1312004166WL005177 NEELAM DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702657 NEELAM DEVI W/O SATPAL PUNJAB NATIONAL BANK(508568)
448 Haroli HP-12-004-166-01182400/818
(PANDOGA) 		1312004166NRG24020920230114571 05/09/2023 DHARMI DEVI 1312004166WL005175 DHARMI DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702587 DHARMI DEVI PUNJAB NATIONAL BANK(508568)
449 Haroli HP-12-004-166-01182400/823
(PANDOGA) 		1312004166NRG24020920230114572 05/09/2023 SUNITA DEVI 1312004166WL005175 SUNITA DEVI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702355 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
450 Haroli HP-12-004-166-01182400/840
(PANDOGA) 		1312004166NRG24020920230114573 05/09/2023 DHRAMVEER 1312004166WL005175 DHRAMVEER 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702594 DHARAMVIR PUNJAB NATIONAL BANK(508568)
451 Haroli HP-12-004-166-01182400/846
(PANDOGA) 		1312004166NRG24020920230114770 05/09/2023 RATTANI DEVI 1312004166WL005177 RATTANI DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702585 RATTANI DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
452 Haroli HP-12-004-166-01182400/848
(PANDOGA) 		1312004166NRG24020920230114771 05/09/2023 SUMAN RANI 1312004166WL005177 SUMAN RANI 00354 PUNB0173300 1792 1792 Rejected 13/09/2023 5572702659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 Haroli HP-12-004-166-01182400/858
(PANDOGA) 		1312004166NRG24020920230114772 05/09/2023 VEENA DEVI 1312004166WL005177 VEENA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702742 VEENA DEVI PUNJAB NATIONAL BANK(508568)
454 Haroli HP-12-004-166-01182400/859
(PANDOGA) 		1312004166NRG24020920230114773 05/09/2023 MANJIT KOUR 1312004166WL005177 MANJIT KOUR 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702661 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
455 Haroli HP-12-004-166-01182400/863
(PANDOGA) 		1312004166NRG24020920230114775 05/09/2023 DARSHANA DEVI 1312004166WL005177 DARSHANA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702660 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
456 Haroli HP-12-004-166-01182400/864
(PANDOGA) 		1312004166NRG24020920230114776 05/09/2023 NIRMLA DEVI 1312004166WL005177 NIRMLA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702662 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
457 Haroli HP-12-004-166-01182400/870
(PANDOGA) 		1312004166NRG24020920230114777 05/09/2023 SUNITA DEVI 1312004166WL005177 SUNITA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702663 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
458 Haroli HP-12-004-166-01182400/879
(PANDOGA) 		1312004166NRG24020920230114575 05/09/2023 VEENA KUMARI 1312004166WL005175 VEENA KUMARI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702356 VEENA KUMARI PUNJAB NATIONAL BANK(508568)
459 Haroli HP-12-004-166-01182400/883
(PANDOGA) 		1312004166NRG24020920230114576 05/09/2023 SUMAN KUMARI 1312004166WL005175 SUMAN KUMARI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702697 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
460 Haroli HP-12-004-166-01182400/892
(PANDOGA) 		1312004166NRG24020920230114781 05/09/2023 SANDESH KUMARI 1312004166WL005177 SANDESH KUMARI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702601 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
461 Haroli HP-12-004-166-01182400/893
(PANDOGA) 		1312004166NRG24020920230114782 05/09/2023 TIRTH RAM 1312004166WL005177 TIRTH RAM 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702589 TIRATH RAM S/O RAGHUVIR CHAND PUNJAB NATIONAL BANK(508568)
462 Haroli HP-12-004-166-01182400/895
(PANDOGA) 		1312004166NRG24020920230114783 05/09/2023 SUSHMA DEVI 1312004166WL005177 SUSHMA DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702700 SUSHMA PUNJAB NATIONAL BANK(508568)
463 Haroli HP-12-004-166-01182400/898
(PANDOGA) 		1312004166NRG24020920230114784 05/09/2023 ASHA DEVI 1312004166WL005177 ASHA DEVI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702704 ASHA DEVI PUNJAB NATIONAL BANK(508568)
464 Haroli HP-12-004-166-01182400/899
(PANDOGA) 		1312004166NRG24020920230114577 05/09/2023 KALA DEVI 1312004166WL005175 KALA DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702828 KALA DEVI PUNJAB NATIONAL BANK(508568)
465 Haroli HP-12-004-166-01182400/900
(PANDOGA) 		1312004166NRG24020920230114578 05/09/2023 BALWINDER DEVI 1312004166WL005175 BALWINDER DEVI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702639 BALVINDER DEVI PUNJAB NATIONAL BANK(508568)
466 Haroli HP-12-004-166-01182400/902
(PANDOGA) 		1312004166NRG24020920230114785 05/09/2023 RAMAN DEVI 1312004166WL005177 RAMAN DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702698 RAMAN DEVI PUNJAB NATIONAL BANK(508568)
467 Haroli HP-12-004-166-01182400/907
(PANDOGA) 		1312004166NRG24020920230114786 05/09/2023 GURVACHNI DEVI 1312004166WL005177 GURVACHNI DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702352 GURBACHANI DEVI PUNJAB NATIONAL BANK(508568)
468 Haroli HP-12-004-166-01182400/910
(PANDOGA) 		1312004166NRG24020920230114580 05/09/2023 PUSHPA DEVI 1312004166WL005175 PUSHPA DEVI 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5572702607 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
469 Haroli HP-12-004-166-01182400/911
(PANDOGA) 		1312004166NRG24020920230114581 05/09/2023 ICHHSHA DEVI 1312004166WL005175 ICHHSHA DEVI 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5572702638 ICHHSHA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
470 Haroli HP-12-004-166-01182400/912
(PANDOGA) 		1312004166NRG24020920230114582 05/09/2023 RACHNA DEVI 1312004166WL005175 RACHNA DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702658 RACHNA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
471 Haroli HP-12-004-166-01182400/919-A
(PANDOGA) 		1312004166NRG24020920230114583 05/09/2023 LATA MUKESH 1312004166WL005175 LATA MUKESH 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5572702359 LATA MUKESH W/O HARI KRISHAN PUNJAB NATIONAL BANK(508568)
472 Haroli HP-12-004-166-01182400/924
(PANDOGA) 		1312004166NRG24020920230114788 05/09/2023 UJAGAR SINGH 1312004166WL005177 UJAGAR SINGH 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5572702643 UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
473 Haroli HP-12-004-166-01182400/925
(PANDOGA) 		1312004166NRG24020920230114584 05/09/2023 AVTAR KOUR 1312004166WL005175 AVTAR KOUR 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5572702712 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
474 Haroli HP-12-004-166-01182400/930
(PANDOGA) 		1312004166NRG24020920230114585 05/09/2023 MEENA KUMARI 1312004166WL005175 MEENA KUMARI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702420 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
475 Haroli HP-12-004-166-01182400/932
(PANDOGA) 		1312004166NRG24020920230114586 05/09/2023 SUDESH KUMARI 1312004166WL005175 SUDESH KUMARI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702636 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
476 Haroli HP-12-004-166-01182400/944
(PANDOGA) 		1312004166NRG24020920230114790 05/09/2023 NIRMALA DEVI 1312004166WL005177 NIRMALA DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702592 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
477 Haroli HP-12-004-166-01182400/945
(PANDOGA) 		1312004166NRG24020920230114791 05/09/2023 KIRAN DEVI 1312004166WL005177 KIRAN DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702418 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
478 Haroli HP-12-004-166-01182400/946
(PANDOGA) 		1312004166NRG24020920230114792 05/09/2023 LAJYA DEVI 1312004166WL005177 LAJYA DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5572702693 LAJYA DEVI PUNJAB NATIONAL BANK(508568)
479 Haroli HP-12-004-166-01182400/947
(PANDOGA) 		1312004166NRG24020920230114793 05/09/2023 KASHMIRI DEVI 1312004166WL005177 KASHMIRI DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702702 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
480 Haroli HP-12-004-166-01182400/950
(PANDOGA) 		1312004166NRG24020920230114794 05/09/2023 PUSHPA DEVI 1312004166WL005177 PUSHPA DEVI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702641 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
481 Haroli HP-12-004-166-01182400/951
(PANDOGA) 		1312004166NRG24020920230114795 05/09/2023 RENU BALA 1312004166WL005177 RENU BALA 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702604 RENU BALA PUNJAB NATIONAL BANK(508568)
482 Haroli HP-12-004-166-01182400/954
(PANDOGA) 		1312004166NRG24020920230114796 05/09/2023 TRISHLA DEVI 1312004166WL005177 TRISHLA DEVI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5572702600 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
483 Haroli HP-12-004-166-01182400/955
(PANDOGA) 		1312004166NRG24020920230114587 05/09/2023 SUMAN DEVI 1312004166WL005175 SUMAN DEVI 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5572702708 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
484 Haroli HP-12-004-166-01182400/961
(PANDOGA) 		1312004166NRG24020920230114592 05/09/2023 SUDESH KUMARI 1312004166WL005175 SUDESH KUMARI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5572702695 MRS SUDESH KUMARI WO RAJESH KUMAR STATE BANK OF INDIA(508548)
485 Haroli HP-12-004-166-01182400/995
(PANDOGA) 		1312004166NRG24020920230114594 05/09/2023 LAXMAN SINGH 1312004166WL005175 LAXMAN SINGH 00354 PUNB0173300 1344 1344 Processed 13/09/2023 5572702554 LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 267008 267008
486 Haroli HP-12-004-133-01197600/434
(BATHRI) 		1312004000NRG24040920230119358 05/09/2023 SHYAM LAL 1312004WL005393 SHYAM LAL 00354 PUNB0266000 2912 2912 Processed 13/09/2023 5572702411 SHAM LAL S/O SARWAN RAM HIMACHAL GRAMIN BANK(607140)
487 Haroli HP-12-004-133-01197600/481
(BATHRI) 		1312004000NRG24040920230119364 05/09/2023 CHARNI DEVI 1312004WL005393 CHARNI DEVI 00354 PUNB0266000 2688 2688 Processed 13/09/2023 5572702470 CHARNI DEVI W/O SATNAM PUNJAB NATIONAL BANK(508568)
488 Haroli HP-12-004-133-01197600/505
(BATHRI) 		1312004000NRG24040920230119367 05/09/2023 DARSHNA DEVI 1312004WL005393 DARSHNA DEVI 00354 PUNB0266000 3136 3136 Processed 13/09/2023 5572702570 DARSHNA DEVI W/O SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
489 Haroli HP-12-004-134-01197500/113
(BATHU) 		1312004134NRG24050920230121103 05/09/2023 TARLOK CHAND 1312004134WL005483 TARLOK CHAND 00354 PUNB0266000 3136 3136 Processed 13/09/2023 5572702779 TIRLOK SINGH PUNJAB NATIONAL BANK(508568)
490 Haroli HP-12-004-134-01197500/118
(BATHU) 		1312004000NRG24040920230119385 05/09/2023 PARAMJEET KAUR 1312004WL005394 PARAMJEET KAUR 00354 PUNB0266000 3136 3136 Rejected 13/09/2023 5572702141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Haroli HP-12-004-134-01197500/146
(BATHU) 		1312004134NRG24050920230121105 05/09/2023 SARDARI LAL 1312004134WL005483 SARDARI LAL 00354 PUNB0266000 672 672 Processed 13/09/2023 5572702832 SARDARI LAL S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
492 Haroli HP-12-004-134-01197500/174
(BATHU) 		1312004000NRG24040920230119390 05/09/2023 GURMEETO DEVI 1312004WL005394 GURMEETO DEVI 00354 PUNB0266000 1568 1568 Processed 13/09/2023 5572702130 GURMEETO DEVI UCO BANK(607066)
493 Haroli HP-12-004-134-01197500/18
(BATHU) 		1312004000NRG24040920230119391 05/09/2023 ASHA RANI 1312004WL005394 ASHA RANI 00354 PUNB0266000 2912 2912 Processed 13/09/2023 5572702291 ASHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
494 Haroli HP-12-004-134-01197500/257
(BATHU) 		1312004000NRG24040920230119396 05/09/2023 PUSHPA DEVI 1312004WL005394 PUSHPA DEVI 00354 PUNB0266000 3136 3136 Processed 13/09/2023 5572702289 PUSHPA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
495 Haroli HP-12-004-134-01197500/259
(BATHU) 		1312004000NRG24040920230119397 05/09/2023 BHOLI DEVI 1312004WL005394 BHOLI DEVI 00354 PUNB0266000 2464 2464 Processed 13/09/2023 5572702288 BHOLI DEVI W/O SH HEM RAJ PUNJAB NATIONAL BANK(508568)
496 Haroli HP-12-004-134-01197500/271
(BATHU) 		1312004000NRG24040920230119398 05/09/2023 SUNITA DEVI 1312004WL005394 SUNITA DEVI 00354 PUNB0266000 1792 1792 Processed 13/09/2023 5572702287 SUNITA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
497 Haroli HP-12-004-134-01197500/28
(BATHU) 		1312004134NRG24050920230121107 05/09/2023 SUKHDEV SINGH 1312004134WL005483 SUKHDEV SINGH 00354 PUNB0266000 3136 3136 Processed 13/09/2023 5572702473 SUKHDEV SINGH S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
498 Haroli HP-12-004-134-01197500/3
(BATHU) 		1312004000NRG24040920230119400 05/09/2023 PUSHPINDER SINGH 1312004WL005394 PUSHPINDER SINGH 00354 PUNB0266000 2240 2240 Processed 13/09/2023 5572702806 PUSHBINDER SINGH UCO BANK(607066)
499 Haroli HP-12-004-134-01197500/304
(BATHU) 		1312004000NRG24040920230119401 05/09/2023 SNEH LATA 1312004WL005394 SNEH LATA 00354 PUNB0266000 2912 2912 Processed 13/09/2023 5572702258 SNEH LATA AIRTEL PAYMENTS BANK LIMITED(990288)
500 Haroli HP-12-004-134-01197500/306
(BATHU) 		1312004134NRG24050920230121108 05/09/2023 SITA DEVI 1312004134WL005483 SITA DEVI 00354 PUNB0266000 3136 3136 Processed 13/09/2023 5572702816 SITA DEVI W/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
501 Haroli HP-12-004-134-01197500/320
(BATHU) 		1312004134NRG24050920230121109 05/09/2023 NIRMLA DEVI 1312004134WL005483 NIRMLA DEVI 00354 PUNB0266000 672 672 Processed 13/09/2023 5572702257 NIRMLA DEVI W/O CHHAJU RAM PUNJAB NATIONAL BANK(508568)
502 Haroli HP-12-004-134-01197500/334
(BATHU) 		1312004000NRG24040920230119402 05/09/2023 VEENA DEVI 1312004WL005394 VEENA DEVI 00354 PUNB0266000 1792 1792 Processed 13/09/2023 5572702814 BEENA DEVI W/O-GULZARA RAM PUNJAB NATIONAL BANK(508568)
503 Haroli HP-12-004-134-01197500/345
(BATHU) 		1312004134NRG24050920230121110 05/09/2023 PREM DASS 1312004134WL005483 PREM DASS 00354 PUNB0266000 2240 2240 Processed 13/09/2023 5572702233 PREM DAS INDIAN OVERSEAS BANK(508541)
504 Haroli HP-12-004-134-01197500/349
(BATHU) 		1312004000NRG24040920230119403 05/09/2023 SIMRO 1312004WL005394 SIMRO 00354 PUNB0266000 3136 3136 Processed 13/09/2023 5572702815 MRS SIMRO STATE BANK OF INDIA(508548)
505 Haroli HP-12-004-134-01197500/377
(BATHU) 		1312004134NRG24050920230121113 05/09/2023 BAKSHO DEVI 1312004134WL005483 BAKSHO DEVI 00354 PUNB0266000 1120 1120 Processed 13/09/2023 5572702083 BAKSHO DEVI W/O SH JAGTAR SINGH UCO BANK(607066)
506 Haroli HP-12-004-134-01197500/387
(BATHU) 		1312004134NRG24050920230121114 05/09/2023 URMILA DEVI 1312004134WL005483 URMILA DEVI 00354 PUNB0266000 3136 3136 Processed 13/09/2023 5572702797 URMILA DEVI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
507 Haroli HP-12-004-134-01197500/408
(BATHU) 		1312004000NRG24040920230119413 05/09/2023 POOJA DEVI 1312004WL005394 POOJA DEVI 00354 PUNB0266000 2912 2912 Processed 13/09/2023 5572702677 MISS POOJA DEVI STATE BANK OF INDIA(508548)
508 Haroli HP-12-004-134-01197500/410
(BATHU) 		1312004134NRG24050920230121117 05/09/2023 SAWARNI DEVI 1312004134WL005483 SAWARNI DEVI 00354 PUNB0266000 3136 3136 Processed 13/09/2023 5572702571 SAWARNI DEVI W/O-SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
509 Haroli HP-12-004-134-01197500/413
(BATHU) 		1312004134NRG24050920230121118 05/09/2023 ARTI DEVI 1312004134WL005483 ARTI DEVI 00354 PUNB0266000 2016 2016 Processed 13/09/2023 5572702573 ARTI DEVI PUNJAB NATIONAL BANK(508568)
510 Haroli HP-12-004-134-01197500/414
(BATHU) 		1312004134NRG24050920230121119 05/09/2023 RAKSHPAL KAUR 1312004134WL005483 RAKSHPAL KAUR 00354 PUNB0266000 2688 2688 Processed 13/09/2023 5572702569 RACHPAL KAUR UCO BANK(607066)
511 Haroli HP-12-004-134-01197500/425
(BATHU) 		1312004000NRG24040920230119416 05/09/2023 RAKESH KUMAR 1312004WL005394 RAKESH KUMAR 00354 PUNB0266000 896 896 Processed 13/09/2023 5572702683 RAKESH KUMAR S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
512 Haroli HP-12-004-134-01197500/429
(BATHU) 		1312004134NRG24050920230121120 05/09/2023 SUCHA SINGH 1312004134WL005483 SUCHA SINGH 00354 PUNB0266000 2912 2912 Processed 13/09/2023 5572702685 SUCHA SINGH S/O BALKISHAN CHAND PUNJAB NATIONAL BANK(508568)
513 Haroli HP-12-004-134-01197500/445
(BATHU) 		1312004134NRG24050920230121121 05/09/2023 KANTA DEVI 1312004134WL005483 KANTA DEVI 00354 PUNB0266000 1344 1344 Processed 13/09/2023 5572702521 KANTA DEVI W/O WARYAM CHAND PUNJAB NATIONAL BANK(508568)
514 Haroli HP-12-004-134-01197500/464
(BATHU) 		1312004134NRG24050920230121123 05/09/2023 ASHA DEVI 1312004134WL005483 ASHA DEVI 00354 PUNB0266000 1344 1344 Processed 13/09/2023 5572702522 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
515 Haroli HP-12-004-134-01197500/465
(BATHU) 		1312004134NRG24050920230121124 05/09/2023 ANITA DEVI 1312004134WL005483 ANITA DEVI 00354 PUNB0266000 2688 2688 Processed 13/09/2023 5572702572 ANITA DEVI WO SH SHER SINGH PUNJAB NATIONAL BANK(508568)
516 Haroli HP-12-004-134-01197500/467
(BATHU) 		1312004000NRG24040920230119417 05/09/2023 CHAMAN LAL 1312004WL005394 CHAMAN LAL 00354 PUNB0266000 2912 2912 Processed 13/09/2023 5572702527 CHAMAN LAL S/O MUNSI RAM PUNJAB NATIONAL BANK(508568)
517 Haroli HP-12-004-134-01197500/65
(BATHU) 		1312004000NRG24040920230119421 05/09/2023 SWARNA DEVI 1312004WL005394 SWARNA DEVI 00354 PUNB0266000 2912 2912 Processed 13/09/2023 5572702762 Mrs. SABARNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
518 Haroli HP-12-004-134-01197500/7
(BATHU) 		1312004000NRG24040920230119422 05/09/2023 ANITA DEVI 1312004WL005394 ANITA DEVI 00354 PUNB0266000 2240 2240 Processed 13/09/2023 5572702079 ANITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
519 Haroli HP-12-004-134-01197500/72
(BATHU) 		1312004134NRG24050920230121126 05/09/2023 ASHA DEVI 1312004134WL005483 ASHA DEVI 00354 PUNB0266000 1344 1344 Processed 13/09/2023 5572702256 ASHA DEVI W/O ISHWAR DASS PUNJAB NATIONAL BANK(508568)
520 Haroli HP-12-004-134-01197500/75
(BATHU) 		1312004000NRG24040920230119423 05/09/2023 DES RAJ 1312004WL005394 DES RAJ 00354 PUNB0266000 2688 2688 Processed 13/09/2023 5572702195 DES RAJ SO MILKHI SINGH PUNJAB NATIONAL BANK(508568)
521 Haroli HP-12-004-135-01197300/16
(BATKALAN) 		1312004000NRG24040920230119271 05/09/2023 RAMNA DEVI 1312004WL005392 RAMNA DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702184 RAMANA DEVI PUNJAB NATIONAL BANK(508568)
522 Haroli HP-12-004-135-01197300/161
(BATKALAN) 		1312004000NRG24040920230119272 05/09/2023 CHARNO DEVI 1312004WL005392 CHARNO DEVI 00354 PUNB0266000 3136 3136 Processed 13/09/2023 5572702831 CHARNO DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
523 Haroli HP-12-004-135-01197300/164
(BATKALAN) 		1312004000NRG24040920230119273 05/09/2023 Raj Kumari 1312004WL005392 Raj Kumari 00354 PUNB0266000 1792 1792 Processed 13/09/2023 5572702780 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
524 Haroli HP-12-004-135-01197300/166
(BATKALAN) 		1312004000NRG24040920230119274 05/09/2023 SUMAN DEVI 1312004WL005392 SUMAN DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702255 SUMAN DEVI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
525 Haroli HP-12-004-135-01197300/177
(BATKALAN) 		1312004000NRG24040920230119275 05/09/2023 RANO DEVI 1312004WL005392 RANO DEVI 00354 PUNB0266000 3136 3136 Processed 13/09/2023 5572702528 RANO DEVI W/O-RAVI KUMAR PUNJAB NATIONAL BANK(508568)
526 Haroli HP-12-004-135-01197300/178
(BATKALAN) 		1312004000NRG24040920230119276 05/09/2023 JEETO DEVI 1312004WL005392 JEETO DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702823 JEETO DEVI W/O SH BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
527 Haroli HP-12-004-135-01197300/188
(BATKALAN) 		1312004000NRG24040920230119277 05/09/2023 KASHMIRO DEVI 1312004WL005392 KASHMIRO DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702821 KASHMIRO DEVI W/O TARLOK CHAND PUNJAB NATIONAL BANK(508568)
528 Haroli HP-12-004-135-01197300/190
(BATKALAN) 		1312004000NRG24040920230119278 05/09/2023 RAJNI DEVI 1312004WL005392 RAJNI DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702822 RAJNI DEVI W/O SH PREM CHAND PUNJAB NATIONAL BANK(508568)
529 Haroli HP-12-004-135-01197300/231
(BATKALAN) 		1312004000NRG24040920230119282 05/09/2023 SAROJ KUMARI 1312004WL005392 SAROJ KUMARI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702088 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
530 Haroli HP-12-004-135-01197300/249
(BATKALAN) 		1312004000NRG24040920230119285 05/09/2023 PREM CHAND 1312004WL005392 PREM CHAND 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702409 PREM CHAND S/O LACHMAN DASS PUNJAB NATIONAL BANK(508568)
531 Haroli HP-12-004-135-01197300/255
(BATKALAN) 		1312004000NRG24040920230119286 05/09/2023 KAMLA 1312004WL005392 KAMLA 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702580 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
532 Haroli HP-12-004-135-01197300/283
(BATKALAN) 		1312004000NRG24040920230119289 05/09/2023 SEEMA DEVI 1312004WL005392 SEEMA DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702674 Ms. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
533 Haroli HP-12-004-135-01197300/32
(BATKALAN) 		1312004000NRG24040920230119290 05/09/2023 JANKI DEVI 1312004WL005392 JANKI DEVI 00354 PUNB0266000 2912 2912 Processed 13/09/2023 5572702087 JANKI DEVI W/O JASWANT PUNJAB NATIONAL BANK(508568)
534 Haroli HP-12-004-135-01197300/345
(BATKALAN) 		1312004000NRG24040920230119291 05/09/2023 CHHOTU RAM 1312004WL005392 CHHOTU RAM 00354 PUNB0266000 3136 3136 Processed 13/09/2023 5572702776 CHHOTU RAM S/O MAHIMAL PUNJAB NATIONAL BANK(508568)
535 Haroli HP-12-004-135-01197300/35
(BATKALAN) 		1312004000NRG24040920230119292 05/09/2023 SATYA DEVI 1312004WL005392 SATYA DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702777 SATYA DEVI WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
536 Haroli HP-12-004-135-01197300/36
(BATKALAN) 		1312004000NRG24040920230119293 05/09/2023 TRIPTA DEVI 1312004WL005392 TRIPTA DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702410 TRIPTA DEVI WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
537 Haroli HP-12-004-135-01197300/372
(BATKALAN) 		1312004000NRG24040920230119294 05/09/2023 PREM LATA 1312004WL005392 PREM LATA 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702781 Mrs. PREM LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
538 Haroli HP-12-004-135-01197300/379
(BATKALAN) 		1312004000NRG24040920230119295 05/09/2023 KIRNA DEVI 1312004WL005392 KIRNA DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702185 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
539 Haroli HP-12-004-135-01197300/38
(BATKALAN) 		1312004000NRG24040920230119296 05/09/2023 RAM PIYARI 1312004WL005392 RAM PIYARI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702450 RAM PIYARI W/O VALRAJ PUNJAB NATIONAL BANK(508568)
540 Haroli HP-12-004-135-01197300/53
(BATKALAN) 		1312004000NRG24040920230119299 05/09/2023 MAYA DEVI 1312004WL005392 MAYA DEVI 00354 PUNB0266000 2912 2912 Rejected 13/09/2023 5572702254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 Haroli HP-12-004-135-01197300/63
(BATKALAN) 		1312004000NRG24040920230119300 05/09/2023 KAMLA 1312004WL005392 KAMLA 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702778 KAMLA W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
542 Haroli HP-12-004-135-01197300/68
(BATKALAN) 		1312004000NRG24040920230119301 05/09/2023 RANI DEVI 1312004WL005392 RANI DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702253 RANI DEVI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
543 Haroli HP-12-004-135-01197300/69
(BATKALAN) 		1312004000NRG24040920230119302 05/09/2023 VEENA DEVI 1312004WL005392 VEENA DEVI 00354 PUNB0266000 2688 2688 Processed 13/09/2023 5572702252 VEENA DEVI WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
544 Haroli HP-12-004-135-01197300/83
(BATKALAN) 		1312004000NRG24040920230119305 05/09/2023 TIRTHO DEVI 1312004WL005392 TIRTHO DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702306 TIRTHO DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
545 Haroli HP-12-004-135-01197300/87
(BATKALAN) 		1312004000NRG24040920230119306 05/09/2023 ASHA DEVI 1312004WL005392 ASHA DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702684 ASHA DEVI W/O JIT RAM PUNJAB NATIONAL BANK(508568)
546 Haroli HP-12-004-135-01197300/88
(BATKALAN) 		1312004000NRG24040920230119307 05/09/2023 ASHA DEVI 1312004WL005392 ASHA DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702673 ASHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
547 Haroli HP-12-004-135-01197300/92
(BATKALAN) 		1312004000NRG24040920230119308 05/09/2023 RACHNA DEVI 1312004WL005392 RACHNA DEVI 00354 PUNB0266000 2688 2688 Processed 13/09/2023 5572702251 RACHNA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
548 Haroli HP-12-004-135-01197300/95
(BATKALAN) 		1312004000NRG24040920230119309 05/09/2023 KAILASH RANI 1312004WL005392 KAILASH RANI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702250 KAILASH RANI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
549 Haroli HP-12-004-135-01197300/98
(BATKALAN) 		1312004000NRG24040920230119310 05/09/2023 SHANKUTLA DEVI 1312004WL005392 SHANKUTLA DEVI 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702249 SHANKUTLA DEVI W/O SH SARDARI LAL PUNJAB NATIONAL BANK(508568)
550 Haroli HP-12-004-143-02135000/322
(CHHETRAN) 		1312004143NRG24040920230116856 05/09/2023 ONKAR SINGH 1312004143WL005256 ONKAR SINGH 00354 PUNB0266000 2464 2464 Processed 13/09/2023 5572702475 ONKAR SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
551 Haroli HP-12-004-143-02135000/380
(CHHETRAN) 		1312004143NRG24040920230116873 05/09/2023 RAJVINDER KAUR 1312004143WL005256 RAJVINDER KAUR 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702526 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
552 Haroli HP-12-004-143-02135000/80
(CHHETRAN) 		1312004143NRG24040920230116911 05/09/2023 RAJINDER KAUR 1312004143WL005256 RAJINDER KAUR 00354 PUNB0266000 3360 3360 Processed 13/09/2023 5572702360 RAJINDER KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
553 Haroli HP-12-004-165-01196000/294
(PALKAWAH) 		1312004165NRG24040920230117338 05/09/2023 HARJIT SINGH 1312004165WL005272 HARJIT SINGH 00354 PUNB0266000 2912 2912 Processed 13/09/2023 5572702721 Mr. HARJIT SINGH CENTRAL BANK OF INDIA(607115)
554 Haroli HP-12-004-166-01182400/957
(PANDOGA) 		1312004166NRG24020920230114589 05/09/2023 SANDESH KUMARI 1312004166WL005175 SANDESH KUMARI 00354 PUNB0266000 2688 2688 Processed 13/09/2023 5572702628 SANDESH KUMARI W-O JANAK RAJ PUNJAB NATIONAL BANK(508568)
555 Haroli HP-12-004-173-01196700/319
(SINGA) 		1312004173NRG24020920230113460 05/09/2023 OM PARKASH 1312004173WL005110 OM PARKASH 00354 PUNB0266000 1792 1792 Processed 13/09/2023 5572702145 OM PARKASH AXIS BANK(607153)
SubTotal 192640 192640
556 Haroli HP-12-004-143-02135000/270
(CHHETRAN) 		1312004143NRG24040920230116834 05/09/2023 SUNITA DEVI 1312004143WL005256 SUNITA DEVI 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5572702056 SUNITA DEVI D/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
557 Haroli HP-12-004-156-01182000/667
(KHAD) 		1312004000NRG24030920230115688 05/09/2023 SUNITA DEVI 1312004WL005213 SUNITA DEVI 00354 PUNB0291400 1568 1568 Processed 13/09/2023 5572702567 SUNITA DEVI DO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
558 Haroli HP-12-004-156-01182000/676
(KHAD) 		1312004000NRG24030920230115689 05/09/2023 SEEMA DEVI 1312004WL005213 SEEMA DEVI 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5572702465 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
559 Haroli HP-12-004-156-01182000/686
(KHAD) 		1312004000NRG24030920230115691 05/09/2023 Aradhana 1312004WL005213 Aradhana 00354 PUNB0291400 1120 1120 Processed 13/09/2023 5572702835 ARADHANA PUNJAB NATIONAL BANK(508568)
560 Haroli HP-12-004-161-01181800/112
(LOWER PANJAWAR) 		1312004161NRG24010920230111095 05/09/2023 SHIV KUMAR 1312004161WL004968 SHIV KUMAR 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5572702529 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
561 Haroli HP-12-004-161-01181800/232
(LOWER PANJAWAR) 		1312004000NRG24020920230115381 05/09/2023 RAJ KUMARI 1312004WL005204 RAJ KUMARI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5572702073 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
562 Haroli HP-12-004-161-01181800/246
(LOWER PANJAWAR) 		1312004161NRG24010920230111100 05/09/2023 PROMILA DEVI 1312004161WL004968 PROMILA DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5572702095 MS PARMLA DEVI STATE BANK OF INDIA(508548)
563 Haroli HP-12-004-161-01181800/250
(LOWER PANJAWAR) 		1312004161NRG24010920230111101 05/09/2023 REKHA RANI 1312004161WL004968 REKHA RANI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5572702096 REKHA RANI WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
564 Haroli HP-12-004-161-01181800/251
(LOWER PANJAWAR) 		1312004000NRG24020920230115382 05/09/2023 TARIPTA DEVI 1312004WL005204 TARIPTA DEVI 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5572702295 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
565 Haroli HP-12-004-161-01181800/264
(LOWER PANJAWAR) 		1312004161NRG24010920230111103 05/09/2023 GURNAM SINGH 1312004161WL004968 GURNAM SINGH 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5572702097 GURNAM SINGH S/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
566 Haroli HP-12-004-161-01181800/274
(LOWER PANJAWAR) 		1312004000NRG24020920230115388 05/09/2023 DARSHNA DEVI 1312004WL005204 DARSHNA DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5572702062 MRS DARSHAN DEVI STATE BANK OF INDIA(508548)
567 Haroli HP-12-004-161-01181800/277
(LOWER PANJAWAR) 		1312004161NRG24010920230111104 05/09/2023 Shama Devi 1312004161WL004968 Shama Devi 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5572702308 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
568 Haroli HP-12-004-161-01181800/281
(LOWER PANJAWAR) 		1312004161NRG24010920230111106 05/09/2023 Raj Kumar 1312004161WL004968 Raj Kumar 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5572702687 RAJ KUMAR S/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
569 Haroli HP-12-004-161-01181800/284
(LOWER PANJAWAR) 		1312004161NRG24010920230111107 05/09/2023 REETA RANI 1312004161WL004968 REETA RANI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5572702298 REETA RANI PUNJAB NATIONAL BANK(508568)
570 Haroli HP-12-004-161-01181800/287
(LOWER PANJAWAR) 		1312004161NRG24010920230111108 05/09/2023 SHAMA DEVI 1312004161WL004968 SHAMA DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5572702082 SHAMA DEVI W-O AJEET KUMAR PUNJAB NATIONAL BANK(508568)
571 Haroli HP-12-004-161-01181800/290
(LOWER PANJAWAR) 		1312004000NRG24020920230115389 05/09/2023 PREETO DEVI 1312004WL005204 PREETO DEVI 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5572702247 PREETO DEVI W/O JAI GOPAL PUNJAB NATIONAL BANK(508568)
572 Haroli HP-12-004-161-01181800/311
(LOWER PANJAWAR) 		1312004000NRG24020920230115390 05/09/2023 Rajni bala 1312004WL005204 Rajni bala 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5572702187 MS RAJANI BALA STATE BANK OF INDIA(508548)
573 Haroli HP-12-004-161-01181800/314
(LOWER PANJAWAR) 		1312004000NRG24020920230115391 05/09/2023 NEELAM KUMARI 1312004WL005204 NEELAM KUMARI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5572702688 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
574 Haroli HP-12-004-161-01181800/316
(LOWER PANJAWAR) 		1312004161NRG24010920230111114 05/09/2023 KISHORI LAL 1312004161WL004968 KISHORI LAL 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5572702833 KISHORI LAL SO BELI RAM BANK OF INDIA(508505)
575 Haroli HP-12-004-161-01181800/320
(LOWER PANJAWAR) 		1312004000NRG24020920230115392 05/09/2023 SHUBH LATA 1312004WL005204 SHUBH LATA 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5572702788 SHUBH LATA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
576 Haroli HP-12-004-161-01181800/323
(LOWER PANJAWAR) 		1312004000NRG24020920230115394 05/09/2023 KRISHNA DEVI 1312004WL005204 KRISHNA DEVI 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5572702186 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
577 Haroli HP-12-004-161-01181800/327
(LOWER PANJAWAR) 		1312004000NRG24020920230115396 05/09/2023 BABLI DEVI 1312004WL005204 BABLI DEVI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5572702689 BABLI DEVI PUNJAB NATIONAL BANK(508568)
578 Haroli HP-12-004-161-01181800/335
(LOWER PANJAWAR) 		1312004000NRG24020920230115397 05/09/2023 PARVESH KUMARI 1312004WL005204 PARVESH KUMARI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5572702361 MRS PARVESH KUMARI STATE BANK OF INDIA(508548)
579 Haroli HP-12-004-161-01181800/393
(LOWER PANJAWAR) 		1312004161NRG24010920230111126 05/09/2023 Anoop Singh 1312004161WL004968 Anoop Singh 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5572702834 ANOOP SINGH PUNJAB NATIONAL BANK(508568)
580 Haroli HP-12-004-161-01181800/412
(LOWER PANJAWAR) 		1312004161NRG24010920230111132 05/09/2023 Neelam Kumari 1312004161WL004968 Neelam Kumari 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5572702188 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
581 Haroli HP-12-004-161-01181800/413
(LOWER PANJAWAR) 		1312004161NRG24010920230111133 05/09/2023 Surindera Devi 1312004161WL004968 Surindera Devi 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5572702671 SURINDRA DEVI PUNJAB NATIONAL BANK(508568)
582 Haroli HP-12-004-161-01181800/424
(LOWER PANJAWAR) 		1312004000NRG24020920230115400 05/09/2023 Ashwani Kumar 1312004WL005204 Ashwani Kumar 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5572702686 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
583 Haroli HP-12-004-161-01181800/55
(LOWER PANJAWAR) 		1312004161NRG24010920230111137 05/09/2023 RAJ KUMARI 1312004161WL004968 RAJ KUMARI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5572702098 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
584 Haroli HP-12-004-161-01181800/63
(LOWER PANJAWAR) 		1312004000NRG24020920230115401 05/09/2023 ASHOK KUMAR 1312004WL005204 ASHOK KUMAR 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5572702205 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
585 Haroli HP-12-004-166-01182400/1020
(PANDOGA) 		1312004166NRG24020920230114500 05/09/2023 KIRAN BALA 1312004166WL005175 KIRAN BALA 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5572702453 KIRAN BALA W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
586 Haroli HP-12-004-166-01182400/1027
(PANDOGA) 		1312004166NRG24020920230114501 05/09/2023 SUMAN DEVI 1312004166WL005175 SUMAN DEVI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5572702631 SUMAN DEVI DO SATPAL UNION BANK OF INDIA(508500)
587 Haroli HP-12-004-166-01182400/1050
(PANDOGA) 		1312004166NRG24020920230114717 05/09/2023 NARESH RANI 1312004166WL005177 NARESH RANI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5572702451 NARESH RANI PUNJAB NATIONAL BANK(508568)
588 Haroli HP-12-004-166-01182400/1124
(PANDOGA) 		1312004166NRG24020920230114509 05/09/2023 SHARESTA DEVI 1312004166WL005175 SHARESTA DEVI 00354 PUNB0291400 1568 1568 Processed 13/09/2023 5572702454 SHARESTA DEVI PUNJAB NATIONAL BANK(508568)
589 Haroli HP-12-004-166-01182400/1134
(PANDOGA) 		1312004166NRG24020920230114510 05/09/2023 SUNITA DEVI 1312004166WL005175 SUNITA DEVI 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5572702630 SUNITA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
590 Haroli HP-12-004-166-01182400/1137
(PANDOGA) 		1312004166NRG24020920230114728 05/09/2023 SUSHMA DEVI 1312004166WL005177 SUSHMA DEVI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5572702632 SUSHMA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
591 Haroli HP-12-004-166-01182400/1145
(PANDOGA) 		1312004166NRG24020920230114513 05/09/2023 SHANKUTLA DEVI 1312004166WL005175 SHANKUTLA DEVI 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5572702642 SHANKUTLA DEVI PUNJAB NATIONAL BANK(508568)
592 Haroli HP-12-004-166-01182400/1179
(PANDOGA) 		1312004166NRG24020920230114520 05/09/2023 SURINDER KUMAR 1312004166WL005175 SURINDER KUMAR 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5572702457 SURINDER KUMAR S-O MULKH RAJ PUNJAB NATIONAL BANK(508568)
593 Haroli HP-12-004-166-01182400/179
(PANDOGA) 		1312004166NRG24020920230114535 05/09/2023 SWARNA DEVI 1312004166WL005175 SWARNA DEVI 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5572702089 SAWARN DEVI PUNJAB NATIONAL BANK(508568)
594 Haroli HP-12-004-166-01182400/373
(PANDOGA) 		1312004166NRG24020920230114550 05/09/2023 ASHOK KUMAR 1312004166WL005175 ASHOK KUMAR 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5572702452 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
595 Haroli HP-12-004-166-01182400/759
(PANDOGA) 		1312004166NRG24020920230114761 05/09/2023 KIRPA RAM 1312004166WL005177 KIRPA RAM 00354 PUNB0291400 896 896 Processed 13/09/2023 5572702242 KRIPA RAM PUNJAB NATIONAL BANK(508568)
596 Haroli HP-12-004-166-01182400/956
(PANDOGA) 		1312004166NRG24020920230114588 05/09/2023 SANTOSH KUMARI 1312004166WL005175 SANTOSH KUMARI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5572702635 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
597 Haroli HP-12-004-166-01182400/958
(PANDOGA) 		1312004166NRG24020920230114590 05/09/2023 RANI DEVI 1312004166WL005175 RANI DEVI 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5572702461 RANI DEVI W/O ONKAR CHAND PUNJAB NATIONAL BANK(508568)
598 Haroli HP-12-004-166-01182400/959
(PANDOGA) 		1312004166NRG24020920230114591 05/09/2023 NEELAM DEVI 1312004166WL005175 NEELAM DEVI 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5572702629 NEELAM DEVI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
599 Haroli HP-12-004-166-01182400/962
(PANDOGA) 		1312004166NRG24020920230114593 05/09/2023 NEELAM DEVI 1312004166WL005175 NEELAM DEVI 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5572702634 NEELAM DEVI W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 108640 108640
600 Haroli HP-12-004-134-01197500/407
(BATHU) 		1312004000NRG24040920230119412 05/09/2023 RAJNI DEVI 1312004WL005394 RAJNI DEVI 00354 PUNB0401500 2912 2912 Processed 13/09/2023 5572702558 RAJNI DEVI WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
601 Haroli HP-12-004-132-01195700/165-A
(BALIWAL) 		1312004132NRG24050920230121254 05/09/2023 DES RAJ 1312004132WL005491 DES RAJ 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702617 Mr. DES RAJ CENTRAL BANK OF INDIA(607115)
602 Haroli HP-12-004-132-01195700/17-A
(BALIWAL) 		1312004132NRG24050920230121256 05/09/2023 RAM LABHAYA 1312004132WL005491 RAM LABHAYA 00354 PUNB0681000 3136 3136 Processed 13/09/2023 5572702061 RAM LUBHAYA SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
603 Haroli HP-12-004-132-01195700/17-A
(BALIWAL) 		1312004132NRG24050920230121257 05/09/2023 VIMLA DEVI 1312004132WL005491 VIMLA DEVI 00354 PUNB0681000 3136 3136 Processed 13/09/2023 5572702809 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
604 Haroli HP-12-004-132-01195700/504
(BALIWAL) 		1312004132NRG24050920230121273 05/09/2023 Kamaljeet 1312004132WL005491 Kamaljeet 00354 PUNB0681000 3360 3360 Processed 13/09/2023 5572702741 KAMALJIT AIRTEL PAYMENTS BANK LIMITED(990288)
605 Haroli HP-12-004-132-01195700/532
(BALIWAL) 		1312004132NRG24050920230121346 05/09/2023 SUNITA DEVI 1312004132WL005492 SUNITA DEVI 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702086 SUNITA DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
606 Haroli HP-12-004-132-01195700/556
(BALIWAL) 		1312004132NRG24050920230121347 05/09/2023 ANJU DEVI 1312004132WL005492 ANJU DEVI 00354 PUNB0681000 896 896 Processed 13/09/2023 5572702246 ANJU DEVI UCO BANK(607066)
607 Haroli HP-12-004-132-01195700/602
(BALIWAL) 		1312004132NRG24050920230121351 05/09/2023 Baksho Devi 1312004132WL005492 Baksho Devi 00354 PUNB0681000 672 672 Processed 13/09/2023 5572702401 BAKSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
608 Haroli HP-12-004-132-01195700/628
(BALIWAL) 		1312004132NRG24050920230121353 05/09/2023 Sarbjit Kaur 1312004132WL005492 Sarbjit Kaur 00354 PUNB0681000 3360 3360 Processed 13/09/2023 5572702566 SARBJIT KAUR W/O SH BALVINDER PUNJAB NATIONAL BANK(508568)
609 Haroli HP-12-004-132-01195700/677
(BALIWAL) 		1312004132NRG24050920230121284 05/09/2023 Kamaljeet Kaur 1312004132WL005491 Kamaljeet Kaur 00354 PUNB0681000 2912 2912 Processed 13/09/2023 5572702844 Mrs. KAMALJEET KAUR W/O BHIM SINGH CENTRAL BANK OF INDIA(607115)
610 Haroli HP-12-004-132-01195700/742
(BALIWAL) 		1312004132NRG24050920230121362 05/09/2023 KRISHNA DEVI 1312004132WL005492 KRISHNA DEVI 00354 PUNB0681000 3360 3360 Processed 13/09/2023 5572702737 KRISHNA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
611 Haroli HP-12-004-132-01195700/744
(BALIWAL) 		1312004132NRG24050920230121363 05/09/2023 SUCHA SINGH 1312004132WL005492 SUCHA SINGH 00354 PUNB0681000 3360 3360 Processed 13/09/2023 5572702736 SUCHA SINGH S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
612 Haroli HP-12-004-132-01195700/745
(BALIWAL) 		1312004132NRG24050920230121364 05/09/2023 BALWINDER 1312004132WL005492 BALWINDER 00354 PUNB0681000 3360 3360 Processed 13/09/2023 5572702738 Mr. BALWINDER S/O SUCHHA SINGH CENTRAL BANK OF INDIA(607115)
613 Haroli HP-12-004-132-01195700/90-A
(BALIWAL) 		1312004132NRG24050920230121293 05/09/2023 JASWINDER KAUR 1312004132WL005491 JASWINDER KAUR 00354 PUNB0681000 2688 2688 Processed 13/09/2023 5572702810 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
614 Haroli HP-12-004-150-01195800/280
(HAROLI) 		1312004150NRG24040920230118319 05/09/2023 Gurmeet singh 1312004150WL005320 Gurmeet singh 00354 PUNB0681000 2240 2240 Processed 13/09/2023 5572702819 GURMEET SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
615 Haroli HP-12-004-150-01195800/33-B
(HAROLI) 		1312004150NRG24040920230118278 05/09/2023 BEASA DEVI 1312004150WL005318 BEASA DEVI 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702619 BEASA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
616 Haroli HP-12-004-150-01195800/466
(HAROLI) 		1312004150NRG24040920230118299 05/09/2023 VEENA DEVI 1312004150WL005319 VEENA DEVI 00354 PUNB0681000 2688 2688 Processed 13/09/2023 5572702621 VEENA DEVI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
617 Haroli HP-12-004-150-01195800/489
(HAROLI) 		1312004150NRG24040920230118300 05/09/2023 Vasudev 1312004150WL005319 Vasudev 00354 PUNB0681000 2240 2240 Processed 13/09/2023 5572702672 VASUDEV SO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
618 Haroli HP-12-004-150-01195800/498
(HAROLI) 		1312004150NRG24040920230118325 05/09/2023 Tripta Devi 1312004150WL005320 Tripta Devi 00354 PUNB0681000 2240 2240 Processed 13/09/2023 5572702615 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
619 Haroli HP-12-004-150-01195800/560
(HAROLI) 		1312004150NRG24040920230118280 05/09/2023 Ratan Singh 1312004150WL005318 Ratan Singh 00354 PUNB0681000 2912 2912 Processed 13/09/2023 5572702616 RATAN SINGH PUNJAB NATIONAL BANK(508568)
620 Haroli HP-12-004-150-01195800/567
(HAROLI) 		1312004150NRG24040920230118328 05/09/2023 Balwinder Kumari 1312004150WL005320 Balwinder Kumari 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702516 BALWINDER KUMARI PUNJAB NATIONAL BANK(508568)
621 Haroli HP-12-004-165-01196000/18
(PALKAWAH) 		1312004165NRG24040920230117330 05/09/2023 URMILA DEVI 1312004165WL005271 URMILA DEVI 00354 PUNB0681000 1568 1568 Processed 13/09/2023 5572702297 URMILA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
622 Haroli HP-12-004-165-01196000/292
(PALKAWAH) 		1312004165NRG24040920230117336 05/09/2023 Gurdeep Singh 1312004165WL005272 Gurdeep Singh 00354 PUNB0681000 2912 2912 Processed 13/09/2023 5572702724 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
623 Haroli HP-12-004-165-01196000/312
(PALKAWAH) 		1312004165NRG24040920230117340 05/09/2023 Harjinder kumar 1312004165WL005272 Harjinder kumar 00354 PUNB0681000 2912 2912 Processed 13/09/2023 5572702772 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
624 Haroli HP-12-004-165-01196000/312
(PALKAWAH) 		1312004165NRG24040920230117339 05/09/2023 SURINDER KAUR 1312004165WL005272 SURINDER KAUR 00354 PUNB0681000 2912 2912 Processed 13/09/2023 5572702744 SURINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
625 Haroli HP-12-004-170-02134300/270
(RODA) 		1312004170NRG24050920230121061 05/09/2023 Neelam Kumari 1312004170WL005480 Neelam Kumari 00354 PUNB0681000 896 896 Processed 13/09/2023 5572702403 NEELAM KUMARI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
626 Haroli HP-12-004-170-02134300/306
(RODA) 		1312004170NRG24050920230121084 05/09/2023 VEERPAL 1312004170WL005481 VEERPAL 00354 PUNB0681000 2688 2688 Processed 13/09/2023 5572702843 VEER PAL PUNJAB NATIONAL BANK(508568)
627 Haroli HP-12-004-170-02134300/60
(RODA) 		1312004170NRG24050920230121066 05/09/2023 SUNITA KUMARI 1312004170WL005480 SUNITA KUMARI 00354 PUNB0681000 2688 2688 Processed 13/09/2023 5572702559 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
628 Haroli HP-12-004-172-01195500/103
(SANSOWAL) 		1312004175NRG24040920230118543 05/09/2023 Santosh Kumari 1312004175WL005331 Santosh Kumari 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702400 SANTOSH KUMARI WO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
629 Haroli HP-12-004-172-01195500/11
(SANSOWAL) 		1312004172NRG24040920230118926 05/09/2023 Veena Kumari 1312004172WL005358 Veena Kumari 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702466 VEENA KUMARI PUNJAB NATIONAL BANK(508568)
630 Haroli HP-12-004-172-01195500/115
(SANSOWAL) 		1312004172NRG24040920230118827 05/09/2023 VEENA DEVI 1312004172WL005353 VEENA DEVI 00354 PUNB0681000 1792 1792 Processed 13/09/2023 5572702105 VEENA DEVI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
631 Haroli HP-12-004-172-01195500/14
(SANSOWAL) 		1312004172NRG24040920230118828 05/09/2023 Kamlesh Kumari 1312004172WL005353 Kamlesh Kumari 00354 PUNB0681000 1792 1792 Processed 13/09/2023 5572702469 KAMLESH KUMARI WO KISHAN DEV PUNJAB NATIONAL BANK(508568)
632 Haroli HP-12-004-172-01195500/208
(SANSOWAL) 		1312004172NRG24040920230118930 05/09/2023 PREMLATA 1312004172WL005358 PREMLATA 00354 PUNB0681000 2688 2688 Processed 13/09/2023 5572702243 PREM LATA PUNJAB NATIONAL BANK(508568)
633 Haroli HP-12-004-172-01195500/241
(SANSOWAL) 		1312004172NRG24040920230118849 05/09/2023 KANTA DEVI 1312004172WL005354 KANTA DEVI 00354 PUNB0681000 896 896 Processed 13/09/2023 5572702125 KANTA DEVI PUNJAB NATIONAL BANK(508568)
634 Haroli HP-12-004-172-01195500/242
(SANSOWAL) 		1312004175NRG24040920230118582 05/09/2023 JANKO DEVI 1312004175WL005332 JANKO DEVI 00354 PUNB0681000 2240 2240 Processed 13/09/2023 5572702234 JANKO DEVI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
635 Haroli HP-12-004-172-01195500/245
(SANSOWAL) 		1312004175NRG24040920230118583 05/09/2023 VEENA DEVI 1312004175WL005332 VEENA DEVI 00354 PUNB0681000 2016 2016 Processed 13/09/2023 5572702201 VEENA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
636 Haroli HP-12-004-172-01195500/251
(SANSOWAL) 		1312004175NRG24040920230118476 05/09/2023 RAJ KUMARI 1312004175WL005329 RAJ KUMARI 00354 PUNB0681000 896 896 Processed 13/09/2023 5572702126 RAJ KUMARI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
637 Haroli HP-12-004-172-01195500/252
(SANSOWAL) 		1312004172NRG24040920230118817 05/09/2023 KAMLESH KUMARI 1312004172WL005352 KAMLESH KUMARI 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702678 KAMLESH KUMARI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
638 Haroli HP-12-004-172-01195500/26
(SANSOWAL) 		1312004175NRG24040920230118437 05/09/2023 Happy 1312004175WL005326 Happy 00354 PUNB0681000 224 224 Processed 13/09/2023 5572702622 HAPPY DO DEV RAJ PUNJAB NATIONAL BANK(508568)
639 Haroli HP-12-004-172-01195500/274
(SANSOWAL) 		1312004175NRG24040920230118478 05/09/2023 Vaneeta Kumari 1312004175WL005329 Vaneeta Kumari 00354 PUNB0681000 1792 1792 Processed 13/09/2023 5572702084 VANEETA KUMARI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
640 Haroli HP-12-004-172-01195500/279
(SANSOWAL) 		1312004172NRG24040920230118833 05/09/2023 Vidhya Devi 1312004172WL005353 Vidhya Devi 00354 PUNB0681000 1792 1792 Processed 13/09/2023 5572702127 VIDYA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
641 Haroli HP-12-004-172-01195500/284
(SANSOWAL) 		1312004172NRG24040920230118878 05/09/2023 Rani Devi 1312004172WL005356 Rani Devi 00354 PUNB0681000 2240 2240 Processed 13/09/2023 5572702085 RANI DEVI WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
642 Haroli HP-12-004-172-01195500/297-A
(SANSOWAL) 		1312004172NRG24040920230118881 05/09/2023 Urmila Devi 1312004172WL005356 Urmila Devi 00354 PUNB0681000 2240 2240 Processed 13/09/2023 5572702498 URMILA DEVI PUNJAB NATIONAL BANK(508568)
643 Haroli HP-12-004-172-01195500/303
(SANSOWAL) 		1312004175NRG24040920230118548 05/09/2023 Sarla Devi 1312004175WL005331 Sarla Devi 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702794 SARLA DEVI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
644 Haroli HP-12-004-172-01195500/304
(SANSOWAL) 		1312004175NRG24040920230118479 05/09/2023 Anjana Devi 1312004175WL005329 Anjana Devi 00354 PUNB0681000 1792 1792 Processed 13/09/2023 5572702519 ANJANA DEVI W/O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
645 Haroli HP-12-004-172-01195500/321
(SANSOWAL) 		1312004175NRG24040920230118550 05/09/2023 kanta devi 1312004175WL005331 kanta devi 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702690 KANTA DEVI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
646 Haroli HP-12-004-172-01195500/322
(SANSOWAL) 		1312004172NRG24040920230118818 05/09/2023 Santosh Kumari 1312004172WL005352 Santosh Kumari 00354 PUNB0681000 1792 1792 Processed 13/09/2023 5572702514 SANTOSH KUMARI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
647 Haroli HP-12-004-172-01195500/324
(SANSOWAL) 		1312004172NRG24040920230118933 05/09/2023 Saroj Devi 1312004172WL005358 Saroj Devi 00354 PUNB0681000 2240 2240 Processed 13/09/2023 5572702468 SAROJ DEVI DO CHARAN DASS PUNJAB NATIONAL BANK(508568)
648 Haroli HP-12-004-172-01195500/330
(SANSOWAL) 		1312004175NRG24040920230118587 05/09/2023 Nisha Devi 1312004175WL005332 Nisha Devi 00354 PUNB0681000 2240 2240 Processed 13/09/2023 5572702182 NISHA DEVI PUNJAB NATIONAL BANK(508568)
649 Haroli HP-12-004-172-01195500/332
(SANSOWAL) 		1312004175NRG24040920230118508 05/09/2023 Suman 1312004175WL005330 Suman 00354 PUNB0681000 2016 2016 Processed 13/09/2023 5572702620 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
650 Haroli HP-12-004-172-01195500/334
(SANSOWAL) 		1312004172NRG24040920230118834 05/09/2023 Sharda Devi 1312004172WL005353 Sharda Devi 00354 PUNB0681000 1792 1792 Processed 13/09/2023 5572702510 MRS SHARDA DEVI W O STATE BANK OF INDIA(508548)
651 Haroli HP-12-004-172-01195500/337
(SANSOWAL) 		1312004175NRG24040920230118509 05/09/2023 Neelam Devi 1312004175WL005330 Neelam Devi 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702512 NEELAM DEVI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
652 Haroli HP-12-004-172-01195500/338
(SANSOWAL) 		1312004175NRG24040920230118510 05/09/2023 Rani Devi 1312004175WL005330 Rani Devi 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702511 RANI DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
653 Haroli HP-12-004-172-01195500/340
(SANSOWAL) 		1312004175NRG24040920230118588 05/09/2023 Sanjogeeta Devi 1312004175WL005332 Sanjogeeta Devi 00354 PUNB0681000 2240 2240 Processed 13/09/2023 5572702719 SANJOGITA PUNJAB NATIONAL BANK(508568)
654 Haroli HP-12-004-172-01195500/342
(SANSOWAL) 		1312004175NRG24040920230118589 05/09/2023 yamuna Devi 1312004175WL005332 yamuna Devi 00354 PUNB0681000 2016 2016 Processed 13/09/2023 5572702181 YAMUNA DEVI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
655 Haroli HP-12-004-172-01195500/343
(SANSOWAL) 		1312004175NRG24040920230118512 05/09/2023 Reshma 1312004175WL005330 Reshma 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702513 RESHMA W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
656 Haroli HP-12-004-172-01195500/344
(SANSOWAL) 		1312004175NRG24040920230118513 05/09/2023 Neelam Kumari 1312004175WL005330 Neelam Kumari 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702515 NEELAM KUMARI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
657 Haroli HP-12-004-172-01195500/348
(SANSOWAL) 		1312004175NRG24040920230118515 05/09/2023 Neena Devi 1312004175WL005330 Neena Devi 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702518 NEENA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
658 Haroli HP-12-004-172-01195500/349
(SANSOWAL) 		1312004175NRG24040920230118590 05/09/2023 Shyama Devi 1312004175WL005332 Shyama Devi 00354 PUNB0681000 2016 2016 Processed 13/09/2023 5572702520 SHYAMA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
659 Haroli HP-12-004-172-01195500/377
(SANSOWAL) 		1312004172NRG24040920230118835 05/09/2023 Soma Devi 1312004172WL005353 Soma Devi 00354 PUNB0681000 1792 1792 Processed 13/09/2023 5572702467 MRS SOMA DEVI STATE BANK OF INDIA(508548)
660 Haroli HP-12-004-172-01195500/391
(SANSOWAL) 		1312004172NRG24040920230118852 05/09/2023 Anju Bala 1312004172WL005354 Anju Bala 00354 PUNB0681000 896 896 Processed 13/09/2023 5572702399 ANJU BALA PUNJAB NATIONAL BANK(508568)
661 Haroli HP-12-004-172-01195500/85
(SANSOWAL) 		1312004175NRG24040920230118439 05/09/2023 Manoj Kumar 1312004175WL005326 Manoj Kumar 00354 PUNB0681000 448 448 Processed 13/09/2023 5572702200 MANOJ KUMAR S/O SH SUKH RAM PUNJAB NATIONAL BANK(508568)
662 Haroli HP-12-004-172-01195500/90
(SANSOWAL) 		1312004175NRG24040920230118555 05/09/2023 BANSI LAL 1312004175WL005331 BANSI LAL 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702341 MR BANSI LAL STATE BANK OF INDIA(508548)
663 Haroli HP-12-004-172-01195600/327
(SANSOWAL) 		1312004175NRG24040920230118440 05/09/2023 Ratan Chand 1312004175WL005326 Ratan Chand 00354 PUNB0681000 448 448 Processed 13/09/2023 5572702795 RATAN CHAND PUNJAB NATIONAL BANK(508568)
664 Haroli HP-12-004-172-01195600/333
(SANSOWAL) 		1312004172NRG24040920230118912 05/09/2023 Raj Kumari 1312004172WL005357 Raj Kumari 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702680 RAJ KUMARI WO YASH PAL PUNJAB NATIONAL BANK(508568)
665 Haroli HP-12-004-172-01195600/393
(SANSOWAL) 		1312004175NRG24040920230118556 05/09/2023 Urmila Devi 1312004175WL005331 Urmila Devi 00354 PUNB0681000 2240 2240 Processed 13/09/2023 5572702783 URMILA DEVI WO SUKHDEV PUNJAB NATIONAL BANK(508568)
666 Haroli HP-12-004-172-01195600/401
(SANSOWAL) 		1312004175NRG24040920230118442 05/09/2023 Ram Sawroop 1312004175WL005326 Ram Sawroop 00354 PUNB0681000 448 448 Processed 13/09/2023 5572702618 RAM SAWRUP SO VALAYATI RAM PUNJAB NATIONAL BANK(508568)
667 Haroli HP-12-004-172-01195600/402
(SANSOWAL) 		1312004175NRG24040920230118521 05/09/2023 Radha Devi 1312004175WL005330 Radha Devi 00354 PUNB0681000 2240 2240 Processed 13/09/2023 5572702402 RADHA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
668 Haroli HP-12-004-172-01195600/407
(SANSOWAL) 		1312004175NRG24040920230118522 05/09/2023 Harpreet Kaur 1312004175WL005330 Harpreet Kaur 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702679 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
669 Haroli HP-12-004-172-01195600/408
(SANSOWAL) 		1312004175NRG24040920230118523 05/09/2023 Lata Devi 1312004175WL005330 Lata Devi 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5572702681 LATA DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
670 Haroli HP-12-004-172-01195600/409
(SANSOWAL) 		1312004175NRG24040920230118597 05/09/2023 Santosh Kumari 1312004175WL005332 Santosh Kumari 00354 PUNB0681000 2016 2016 Processed 13/09/2023 5572702793 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
671 Haroli HP-12-004-175-01195600/395
(SANSOWAL) 		1312004175NRG24040920230118489 05/09/2023 Parmila Devi 1312004175WL005329 Parmila Devi 00354 PUNB0681000 672 672 Processed 13/09/2023 5572702517 PARMILA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 153440 153440
672 Haroli HP-12-004-143-02135000/492
(CHHETRAN) 		1312004143NRG24040920230116901 05/09/2023 BABLI 1312004143WL005256 BABLI 00354 PUNB0797300 2912 2912 Processed 13/09/2023 5572702404 BABLI UNION BANK OF INDIA(508500)
673 Haroli HP-12-004-173-01196700/260
(SINGA) 		1312004173NRG24020920230113450 05/09/2023 balveer singh 1312004173WL005109 balveer singh 00354 PUNB0797300 3136 3136 Processed 13/09/2023 5572702669 BALVEER SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
674 Haroli HP-12-004-173-01196700/266
(SINGA) 		1312004173NRG24020920230113455 05/09/2023 Gurbaksh kaur 1312004173WL005110 Gurbaksh kaur 00354 PUNB0797300 1568 1568 Processed 13/09/2023 5572702248 GURBAX KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
675 Haroli HP-12-004-173-01196700/286
(SINGA) 		1312004173NRG24020920230113457 05/09/2023 MADHURI DEVI 1312004173WL005110 MADHURI DEVI 00354 PUNB0797300 224 224 Processed 13/09/2023 5572702670 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
676 Haroli HP-12-004-173-01196700/311
(SINGA) 		1312004173NRG24020920230113451 05/09/2023 BINI RANI 1312004173WL005109 BINI RANI 00354 PUNB0797300 3136 3136 Processed 13/09/2023 5572702796 BINI RANI PUNJAB NATIONAL BANK(508568)
677 Haroli HP-12-004-173-01196700/318
(SINGA) 		1312004173NRG24020920230113459 05/09/2023 GURDEV SINGH 1312004173WL005110 GURDEV SINGH 00354 PUNB0797300 1792 1792 Processed 13/09/2023 5572702826 GURDEV SINGH SO SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
678 Haroli HP-12-004-173-01196700/332
(SINGA) 		1312004173NRG24020920230113462 05/09/2023 SUSHMA 1312004173WL005110 SUSHMA 00354 PUNB0797300 1568 1568 Processed 13/09/2023 5572702668 SUSHMA PUNJAB NATIONAL BANK(508568)
679 Haroli HP-12-004-173-01196700/5
(SINGA) 		1312004173NRG24020920230113464 05/09/2023 ASHA DEVI 1312004173WL005110 ASHA DEVI 00354 PUNB0797300 1344 1344 Processed 13/09/2023 5572702307 ASHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15680 15680
680 Haroli HP-12-004-132-01195700/458
(BALIWAL) 		1312004132NRG24050920230121343 05/09/2023 RAKSHA DEVI 1312004132WL005492 RAKSHA DEVI 00354 PUNB0797400 896 896 Processed 13/09/2023 5572702296 RAKSHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
681 Haroli HP-12-004-132-01195700/667
(BALIWAL) 		1312004132NRG24050920230121358 05/09/2023 AMARJEET SINGH 1312004132WL005492 AMARJEET SINGH 00354 PUNB0797400 3360 3360 Processed 13/09/2023 5572702623 AMARJEET SINGH S/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
682 Haroli HP-12-004-143-02135000/366
(CHHETRAN) 		1312004143NRG24040920230116866 05/09/2023 DAVINDER KAUR 1312004143WL005256 DAVINDER KAUR 00354 PUNB0797400 2912 2912 Processed 13/09/2023 5572702417 DAVINDER KAUR W/O SUCHACHA SINGH PUNJAB NATIONAL BANK(508568)
683 Haroli HP-12-004-149-02135400/422
(HALERA VILNA) 		1312004149NRG24010920230112292 05/09/2023 BANDNA DEVI 1312004149WL005029 BANDNA DEVI 00354 PUNB0797400 3136 3136 Processed 13/09/2023 5572702575 MRS BANDNA DEVI STATE BANK OF INDIA(508548)
684 Haroli HP-12-004-149-02135400/51
(HALERA VILNA) 		1312004149NRG24010920230112294 05/09/2023 RANI SHARMA 1312004149WL005029 RANI SHARMA 00354 PUNB0797400 1568 1568 Processed 13/09/2023 5572702192 RANI SHARMA W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11872 11872
685 Haroli HP-12-004-132-01195700/736
(BALIWAL) 		1312004132NRG24050920230121361 05/09/2023 KRISHNA DEVI 1312004132WL005492 KRISHNA DEVI 00415 SBIN0006268 896 896 Processed 13/09/2023 5572702727 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
686 Haroli HP-12-004-172-01195600/403
(SANSOWAL) 		1312004175NRG24040920230118557 05/09/2023 Des Raj 1312004175WL005331 Des Raj 00415 SBIN0006268 2464 2464 Processed 13/09/2023 5572702792 MR DESRAJ STATE BANK OF INDIA(508548)
SubTotal 3360 3360
687 Haroli HP-12-004-133-01197600/501
(BATHRI) 		1312004000NRG24040920230119366 05/09/2023 DILBAG SINGH 1312004WL005393 DILBAG SINGH 00415 SBIN0011849 3136 3136 Processed 13/09/2023 5572702458 DILBAGH SINGH S/O PARKASH CHAND UCO BANK(607066)
688 Haroli HP-12-004-134-01197500/411
(BATHU) 		1312004000NRG24040920230119414 05/09/2023 SUNITA RANI 1312004WL005394 SUNITA RANI 00415 SBIN0011849 2912 2912 Processed 13/09/2023 5572702462 SUNITA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 6048 6048
689 Haroli HP-12-004-173-01196700/326
(SINGA) 		1312004173NRG24020920230113461 05/09/2023 NIMMA DEVI 1312004173WL005110 NIMMA DEVI 00415 SBIN0050234 1120 1120 Processed 13/09/2023 5572702413 NIMMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1120 1120
690 Haroli HP-12-004-143-02135000/283
(CHHETRAN) 		1312004143NRG24040920230116843 05/09/2023 BALBIR CHAND 1312004143WL005256 BALBIR CHAND 00415 SBIN0050302 3136 3136 Processed 13/09/2023 5572702139 MR BALBIR CHAND STATE BANK OF INDIA(508548)
SubTotal 3136 3136
691 Haroli HP-12-004-134-01197500/124
(BATHU) 		1312004000NRG24040920230119387 05/09/2023 TARO DEVI 1312004WL005394 TARO DEVI 00415 SBIN0050992 2912 2912 Processed 13/09/2023 5572702305 TARO DEVI UCO BANK(607066)
692 Haroli HP-12-004-134-01197500/353
(BATHU) 		1312004134NRG24050920230121112 05/09/2023 USHA DEVI 1312004134WL005483 USHA DEVI 00415 SBIN0050992 3136 3136 Processed 13/09/2023 5572702817 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
693 Haroli HP-12-004-173-01196700/343
(SINGA) 		1312004173NRG24020920230113463 05/09/2023 KANTA DEVI 1312004173WL005110 KANTA DEVI 00415 SBIN0050992 1344 1344 Processed 13/09/2023 5572702412 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 7392 7392
694 Haroli HP-12-004-132-01195700/574
(BALIWAL) 		1312004132NRG24050920230121349 05/09/2023 NAVJOT SINGH 1312004132WL005492 NAVJOT SINGH 00415 SBIN0063983 2464 2464 Processed 13/09/2023 5572702841 MR NAVJOT SINGH STATE BANK OF INDIA(508548)
695 Haroli HP-12-004-132-01195700/574
(BALIWAL) 		1312004132NRG24050920230121348 05/09/2023 NAVNEET KAUR 1312004132WL005492 NAVNEET KAUR 00415 SBIN0063983 2464 2464 Processed 13/09/2023 5572702840 MISS NAVNEET KAUR STATE BANK OF INDIA(508548)
696 Haroli HP-12-004-132-01195700/709
(BALIWAL) 		1312004132NRG24050920230121287 05/09/2023 SHALLU DEVI 1312004132WL005491 SHALLU DEVI 00415 SBIN0063983 3360 3360 Rejected 13/09/2023 5572702785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8288 8288
697 Haroli HP-12-004-143-02135000/1
(CHHETRAN) 		1312004143NRG24040920230116816 05/09/2023 BABLI DEVI 1312004143WL005256 BABLI DEVI 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702269 BABLI DEVI W/O KISHORI LAL UCO BANK(607066)
698 Haroli HP-12-004-143-02135000/109
(CHHETRAN) 		1312004143NRG24040920230116817 05/09/2023 USHA DEVI 1312004143WL005256 USHA DEVI 00462 UCBA0001409 2688 2688 Processed 13/09/2023 5572702339 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Haroli HP-12-004-143-02135000/120
(CHHETRAN) 		1312004143NRG24040920230116818 05/09/2023 SUNITA DEVI 1312004143WL005256 SUNITA DEVI 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702268 SUNITA DEVI UCO BANK(607066)
700 Haroli HP-12-004-143-02135000/133
(CHHETRAN) 		1312004143NRG24040920230116819 05/09/2023 DARSHNA DEVI 1312004143WL005256 DARSHNA DEVI 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702323 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
701 Haroli HP-12-004-143-02135000/136
(CHHETRAN) 		1312004143NRG24040920230116820 05/09/2023 RAJ RANI 1312004143WL005256 RAJ RANI 00462 UCBA0001409 2464 2464 Processed 13/09/2023 5572702372 MRS RAJ RANI STATE BANK OF INDIA(508548)
702 Haroli HP-12-004-143-02135000/154
(CHHETRAN) 		1312004143NRG24040920230116821 05/09/2023 ANANT RAM 1312004143WL005256 ANANT RAM 00462 UCBA0001409 3360 3360 Processed 13/09/2023 5572702321 ANANT RAM SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
703 Haroli HP-12-004-143-02135000/194
(CHHETRAN) 		1312004143NRG24040920230116822 05/09/2023 SAVINA 1312004143WL005256 SAVINA 00462 UCBA0001409 2688 2688 Processed 13/09/2023 5572702336 SAVINA WIFE OF VINOD KUMAR UNION BANK OF INDIA(508500)
704 Haroli HP-12-004-143-02135000/196
(CHHETRAN) 		1312004143NRG24040920230116823 05/09/2023 USHA DEVI 1312004143WL005256 USHA DEVI 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702274 USHA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
705 Haroli HP-12-004-143-02135000/209
(CHHETRAN) 		1312004143NRG24040920230116824 05/09/2023 RAJ RANI 1312004143WL005256 RAJ RANI 00462 UCBA0001409 2688 2688 Processed 13/09/2023 5572702275 RAJ RANI UCO BANK(607066)
706 Haroli HP-12-004-143-02135000/220
(CHHETRAN) 		1312004143NRG24040920230116826 05/09/2023 RAJ RANI 1312004143WL005256 RAJ RANI 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702277 RAJ RANI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
707 Haroli HP-12-004-143-02135000/226
(CHHETRAN) 		1312004143NRG24040920230116827 05/09/2023 MAMTA RANI 1312004143WL005256 MAMTA RANI 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702318 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
708 Haroli HP-12-004-143-02135000/231
(CHHETRAN) 		1312004143NRG24040920230116828 05/09/2023 CHARAN DEVI 1312004143WL005256 CHARAN DEVI 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702320 CHRAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
709 Haroli HP-12-004-143-02135000/233
(CHHETRAN) 		1312004143NRG24040920230116829 05/09/2023 VEENA KUMARI 1312004143WL005256 VEENA KUMARI 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702279 VEENA KUMARI UCO BANK(607066)
710 Haroli HP-12-004-143-02135000/269
(CHHETRAN) 		1312004143NRG24040920230116833 05/09/2023 VIJAY KUMARI 1312004143WL005256 VIJAY KUMARI 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702440 VIJAY KUMARI UCO BANK(607066)
711 Haroli HP-12-004-143-02135000/274
(CHHETRAN) 		1312004143NRG24040920230116838 05/09/2023 USHA RANI 1312004143WL005256 USHA RANI 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702314 USHA RANI UCO BANK(607066)
712 Haroli HP-12-004-143-02135000/275
(CHHETRAN) 		1312004143NRG24040920230116839 05/09/2023 KESHAVA RANI 1312004143WL005256 KESHAVA RANI 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702322 KESHAVA RANI WO BALBINDER UNION BANK OF INDIA(508500)
713 Haroli HP-12-004-143-02135000/280
(CHHETRAN) 		1312004143NRG24040920230116841 05/09/2023 RAJ RANI 1312004143WL005256 RAJ RANI 00462 UCBA0001409 2464 2464 Processed 13/09/2023 5572702280 MRS RAJ RANI STATE BANK OF INDIA(508548)
714 Haroli HP-12-004-143-02135000/282
(CHHETRAN) 		1312004143NRG24040920230116842 05/09/2023 VIJAY KUMAR 1312004143WL005256 VIJAY KUMAR 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702331 VIJAY KUMAR UCO BANK(607066)
715 Haroli HP-12-004-143-02135000/300
(CHHETRAN) 		1312004143NRG24040920230116850 05/09/2023 CHHINDO DEVI 1312004143WL005256 CHHINDO DEVI 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702373 CHHINDO DEVI UCO BANK(607066)
716 Haroli HP-12-004-143-02135000/367
(CHHETRAN) 		1312004143NRG24040920230116867 05/09/2023 KAMALJEET KAUR 1312004143WL005256 KAMALJEET KAUR 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702332 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
717 Haroli HP-12-004-143-02135000/375
(CHHETRAN) 		1312004143NRG24040920230116869 05/09/2023 SURESH KUMARI 1312004143WL005256 SURESH KUMARI 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702267 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
718 Haroli HP-12-004-143-02135000/376
(CHHETRAN) 		1312004143NRG24040920230116870 05/09/2023 ANJU RANI 1312004143WL005256 ANJU RANI 00462 UCBA0001409 2688 2688 Processed 13/09/2023 5572702338 ANJU RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
719 Haroli HP-12-004-143-02135000/38
(CHHETRAN) 		1312004143NRG24040920230116872 05/09/2023 Asha 1312004143WL005256 Asha 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702281 ASHA WO RAM SINGH UNION BANK OF INDIA(508500)
720 Haroli HP-12-004-143-02135000/394
(CHHETRAN) 		1312004143NRG24040920230116875 05/09/2023 PRAMLA DEVI 1312004143WL005256 PRAMLA DEVI 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702334 PRAMLA DEVI UCO BANK(607066)
721 Haroli HP-12-004-143-02135000/399
(CHHETRAN) 		1312004143NRG24040920230116876 05/09/2023 USHA DEVI 1312004143WL005256 USHA DEVI 00462 UCBA0001409 2464 2464 Processed 13/09/2023 5572702283 MRS USHA DEVI STATE BANK OF INDIA(508548)
722 Haroli HP-12-004-143-02135000/406
(CHHETRAN) 		1312004143NRG24040920230116879 05/09/2023 KULWINDER KAUR 1312004143WL005256 KULWINDER KAUR 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702328 KULVINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
723 Haroli HP-12-004-143-02135000/407
(CHHETRAN) 		1312004143NRG24040920230116880 05/09/2023 BALBIR SINGH 1312004143WL005256 BALBIR SINGH 00462 UCBA0001409 3360 3360 Processed 13/09/2023 5572702286 MR BALBIR SINGH STATE BANK OF INDIA(508548)
724 Haroli HP-12-004-143-02135000/409
(CHHETRAN) 		1312004143NRG24040920230116881 05/09/2023 RAJNI DEVI 1312004143WL005256 RAJNI DEVI 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702333 RAJNI DEVI UCO BANK(607066)
725 Haroli HP-12-004-143-02135000/410
(CHHETRAN) 		1312004143NRG24040920230116882 05/09/2023 RAMA DEVI 1312004143WL005256 RAMA DEVI 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702335 RAMA DEVI UCO BANK(607066)
726 Haroli HP-12-004-143-02135000/413
(CHHETRAN) 		1312004143NRG24040920230116883 05/09/2023 ROSHAN LAL 1312004143WL005256 ROSHAN LAL 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702327 ROSHAN LAL S/O RAJMAL UCO BANK(607066)
727 Haroli HP-12-004-143-02135000/418
(CHHETRAN) 		1312004143NRG24040920230116885 05/09/2023 USHA 1312004143WL005256 USHA 00462 UCBA0001409 3360 3360 Processed 13/09/2023 5572702337 USHA UCO BANK(607066)
728 Haroli HP-12-004-143-02135000/420
(CHHETRAN) 		1312004143NRG24040920230116886 05/09/2023 PARVEEN DEVI 1312004143WL005256 PARVEEN DEVI 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702330 PARVEEN DEVI UCO BANK(607066)
729 Haroli HP-12-004-143-02135000/429
(CHHETRAN) 		1312004143NRG24040920230116889 05/09/2023 JYOTI DEVI 1312004143WL005256 JYOTI DEVI 00462 UCBA0001409 2464 2464 Processed 13/09/2023 5572702329 JYOTI DEVI UCO BANK(607066)
730 Haroli HP-12-004-143-02135000/435
(CHHETRAN) 		1312004143NRG24040920230116890 05/09/2023 MOHNI DEVI 1312004143WL005256 MOHNI DEVI 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702266 MOHNI DEVI W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
731 Haroli HP-12-004-143-02135000/447
(CHHETRAN) 		1312004143NRG24040920230116893 05/09/2023 LOVELY 1312004143WL005256 LOVELY 00462 UCBA0001409 3360 3360 Processed 13/09/2023 5572702340 LOVELY UCO BANK(607066)
732 Haroli HP-12-004-143-02135000/448
(CHHETRAN) 		1312004143NRG24040920230116894 05/09/2023 REENA DEVI 1312004143WL005256 REENA DEVI 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702368 SANJEEV KUMAR S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
733 Haroli HP-12-004-143-02135000/451
(CHHETRAN) 		1312004143NRG24040920230116896 05/09/2023 REENA KUMARI 1312004143WL005256 REENA KUMARI 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702369 RINA KUMARI PUNJAB NATIONAL BANK(508568)
734 Haroli HP-12-004-143-02135000/453
(CHHETRAN) 		1312004143NRG24040920230116897 05/09/2023 KAMLA DEVI 1312004143WL005256 KAMLA DEVI 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702276 KAMLA DEVI WO SH KISHAN SINGH PUNJAB NATIONAL BANK(508568)
735 Haroli HP-12-004-143-02135000/454
(CHHETRAN) 		1312004143NRG24040920230116898 05/09/2023 SUNITA DEVI 1312004143WL005256 SUNITA DEVI 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702370 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
736 Haroli HP-12-004-143-02135000/497
(CHHETRAN) 		1312004143NRG24040920230116902 05/09/2023 URMILA DEVI 1312004143WL005256 URMILA DEVI 00462 UCBA0001409 3360 3360 Processed 13/09/2023 5572702436 URMILA DEVI UCO BANK(607066)
737 Haroli HP-12-004-143-02135000/500
(CHHETRAN) 		1312004143NRG24040920230116903 05/09/2023 ANJU DEVI 1312004143WL005256 ANJU DEVI 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702371 ANJU DEVI UCO BANK(607066)
738 Haroli HP-12-004-143-02135000/512
(CHHETRAN) 		1312004143NRG24040920230116905 05/09/2023 MONIKA 1312004143WL005256 MONIKA 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702326 MONIKA WO MANOHAR LAL UCO BANK(607066)
739 Haroli HP-12-004-143-02135000/52
(CHHETRAN) 		1312004143NRG24040920230116906 05/09/2023 RAKSHYA DEVI 1312004143WL005256 RAKSHYA DEVI 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702272 RAKSHA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
740 Haroli HP-12-004-143-02135000/521
(CHHETRAN) 		1312004143NRG24040920230116907 05/09/2023 KULDIP LAL 1312004143WL005256 KULDIP LAL 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702315 KULDIP LAL UCO BANK(607066)
741 Haroli HP-12-004-143-02135000/76
(CHHETRAN) 		1312004143NRG24040920230116910 05/09/2023 NEELAM DEVI 1312004143WL005256 NEELAM DEVI 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702319 NEELAM DEVI UCO BANK(607066)
742 Haroli HP-12-004-143-02135000/89
(CHHETRAN) 		1312004143NRG24040920230116912 05/09/2023 KIRANA 1312004143WL005256 KIRANA 00462 UCBA0001409 2912 2912 Processed 13/09/2023 5572702278 KIRAN DEVI W/O ASHOK KUMAR UCO BANK(607066)
743 Haroli HP-12-004-143-02135000/91
(CHHETRAN) 		1312004143NRG24040920230116913 05/09/2023 BABY 1312004143WL005256 BABY 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702270 BABY W/O VIJAY KUMAR UCO BANK(607066)
744 Haroli HP-12-004-143-02135000/96
(CHHETRAN) 		1312004143NRG24040920230116914 05/09/2023 KAMLA DEVI 1312004143WL005256 KAMLA DEVI 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702273 KAMLA DEVI W\O PARKASH SINGH UCO BANK(607066)
745 Haroli HP-12-004-146-01136600/729
(DULEHAR) 		1312004146NRG24020920230115059 05/09/2023 URMILA DEVI 1312004146WL005193 URMILA DEVI 00462 UCBA0001409 3360 3360 Processed 13/09/2023 5572702271 URMILA DEVI &RAKESH KUMAR UCO BANK(607066)
746 Haroli HP-12-004-146-01136600/748
(DULEHAR) 		1312004146NRG24020920230115060 05/09/2023 POOJA DEVI 1312004146WL005193 POOJA DEVI 00462 UCBA0001409 3360 3360 Processed 13/09/2023 5572702324 POOJA DEVI UCO BANK(607066)
747 Haroli HP-12-004-149-02135400/219
(HALERA VILNA) 		1312004149NRG24010920230112286 05/09/2023 ASHA RANI 1312004149WL005029 ASHA RANI 00462 UCBA0001409 2016 2016 Processed 13/09/2023 5572702438 ASHA PUNJAB NATIONAL BANK(508568)
748 Haroli HP-12-004-149-02135400/245
(HALERA VILNA) 		1312004149NRG24010920230112287 05/09/2023 SIMRANJEET KAUR 1312004149WL005029 SIMRANJEET KAUR 00462 UCBA0001409 2464 2464 Processed 13/09/2023 5572702435 SIMRANJEET KAUR W/O RANJIT SINGH UCO BANK(607066)
749 Haroli HP-12-004-149-02135400/274
(HALERA VILNA) 		1312004149NRG24010920230112288 05/09/2023 HARPREET KAUR 1312004149WL005029 HARPREET KAUR 00462 UCBA0001409 3136 3136 Processed 13/09/2023 5572702316 HARPREET KAUR UCO BANK(607066)
750 Haroli HP-12-004-149-02135400/280
(HALERA VILNA) 		1312004149NRG24010920230112289 05/09/2023 Jagtar Kour 1312004149WL005029 Jagtar Kour 00462 UCBA0001409 2464 2464 Processed 13/09/2023 5572702437 JAGTAR KAUR WO SH JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
751 Haroli HP-12-004-149-02135400/289
(HALERA VILNA) 		1312004149NRG24010920230112290 05/09/2023 AMARJIT KAUR 1312004149WL005029 AMARJIT KAUR 00462 UCBA0001409 2016 2016 Processed 13/09/2023 5572702285 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
752 Haroli HP-12-004-149-02135400/47
(HALERA VILNA) 		1312004149NRG24010920230112293 05/09/2023 JAGDISH KAUR 1312004149WL005029 JAGDISH KAUR 00462 UCBA0001409 2464 2464 Processed 13/09/2023 5572702317 JAGDISH KAUR W/O JARNAIL SINGH UCO BANK(607066)
753 Haroli HP-12-004-149-02135400/8
(HALERA VILNA) 		1312004149NRG24010920230112295 05/09/2023 VED PARKASH 1312004149WL005029 VED PARKASH 00462 UCBA0001409 2464 2464 Processed 13/09/2023 5572702284 VED PRAKASH SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
754 Haroli HP-12-004-149-02135400/91
(HALERA VILNA) 		1312004149NRG24010920230112296 05/09/2023 MAMTA 1312004149WL005029 MAMTA 00462 UCBA0001409 1792 1792 Processed 13/09/2023 5572702282 MR MAMTA MAMTA STATE BANK OF INDIA(508548)
755 Haroli HP-12-004-149-02135400/98
(HALERA VILNA) 		1312004149NRG24010920230112297 05/09/2023 KULVINDER KAUR 1312004149WL005029 KULVINDER KAUR 00462 UCBA0001409 448 448 Processed 13/09/2023 5572702325 KULVINDER KAUR W/O JAGDEEP SINGH UCO BANK(607066)
756 Haroli HP-12-004-173-01196700/119
(SINGA) 		1312004173NRG24020920230113454 05/09/2023 KIRNA DEVI 1312004173WL005110 KIRNA DEVI 00462 UCBA0001409 1792 1792 Processed 13/09/2023 5572702439 KIRNA DEVI W/O-PARDEEP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 171136 171136
757 Haroli HP-12-004-133-01197600/180
(BATHRI) 		1312004000NRG24040920230119352 05/09/2023 PUSHPA DEVI 1312004WL005393 PUSHPA DEVI 00462 UCBA0002230 2240 2240 Processed 13/09/2023 5572702407 PUSHPA DEVI UCO BANK(607066)
758 Haroli HP-12-004-133-01197600/410
(BATHRI) 		1312004000NRG24040920230119354 05/09/2023 SANTOSH DEVI 1312004WL005393 SANTOSH DEVI 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702058 SANTOSH KUMARI WO MOHAN LAL HIMACHAL GRAMIN BANK(607140)
759 Haroli HP-12-004-133-01197600/417
(BATHRI) 		1312004000NRG24040920230119355 05/09/2023 RAM KALI 1312004WL005393 RAM KALI 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702194 RAM KALI HIMACHAL GRAMIN BANK(607140)
760 Haroli HP-12-004-134-01197500/121
(BATHU) 		1312004134NRG24050920230121104 05/09/2023 PINKI DEVI 1312004134WL005483 PINKI DEVI 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702129 PINKI DEVI UCO BANK(607066)
761 Haroli HP-12-004-134-01197500/123
(BATHU) 		1312004000NRG24040920230119386 05/09/2023 CHHINDER KAUR 1312004WL005394 CHHINDER KAUR 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702301 Mr. ASHOK KUMAR S/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
762 Haroli HP-12-004-134-01197500/126
(BATHU) 		1312004000NRG24040920230119388 05/09/2023 SAROJ 1312004WL005394 SAROJ 00462 UCBA0002230 2464 2464 Processed 13/09/2023 5572702293 SAROJ UCO BANK(607066)
763 Haroli HP-12-004-134-01197500/149
(BATHU) 		1312004000NRG24040920230119389 05/09/2023 VEENA DEVI 1312004WL005394 VEENA DEVI 00462 UCBA0002230 2016 2016 Processed 13/09/2023 5572702292 VEENA DEVI UCO BANK(607066)
764 Haroli HP-12-004-134-01197500/184
(BATHU) 		1312004134NRG24050920230121106 05/09/2023 RESHMA DEVI 1312004134WL005483 RESHMA DEVI 00462 UCBA0002230 1792 1792 Processed 13/09/2023 5572702240 RESHMA DEVI UCO BANK(607066)
765 Haroli HP-12-004-134-01197500/210
(BATHU) 		1312004000NRG24040920230119394 05/09/2023 RAJ KUMARI 1312004WL005394 RAJ KUMARI 00462 UCBA0002230 2912 2912 Processed 13/09/2023 5572702813 RAJ KUMARI INDIAN OVERSEAS BANK(508541)
766 Haroli HP-12-004-134-01197500/252
(BATHU) 		1312004000NRG24040920230119395 05/09/2023 BAKSHO DEVI 1312004WL005394 BAKSHO DEVI 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702290 BAKSHO DEVI UCO BANK(607066)
767 Haroli HP-12-004-134-01197500/290
(BATHU) 		1312004000NRG24040920230119399 05/09/2023 KAMLESH KUMARI 1312004WL005394 KAMLESH KUMARI 00462 UCBA0002230 2464 2464 Processed 13/09/2023 5572702259 KAMLESH KUMARI UCO BANK(607066)
768 Haroli HP-12-004-134-01197500/350
(BATHU) 		1312004134NRG24050920230121111 05/09/2023 RAJINDER KUMAR 1312004134WL005483 RAJINDER KUMAR 00462 UCBA0002230 1344 1344 Processed 13/09/2023 5572702236 RAJINDER KUMAR UCO BANK(607066)
769 Haroli HP-12-004-134-01197500/358
(BATHU) 		1312004000NRG24040920230119404 05/09/2023 RANI DEVI 1312004WL005394 RANI DEVI 00462 UCBA0002230 1568 1568 Processed 13/09/2023 5572702055 RANI DEVI W/O MALOOK CHAND UCO BANK(607066)
770 Haroli HP-12-004-134-01197500/373
(BATHU) 		1312004000NRG24040920230119406 05/09/2023 URMILA DEVI 1312004WL005394 URMILA DEVI 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702078 URMILA WO KASHMIRI LAL UCO BANK(607066)
771 Haroli HP-12-004-134-01197500/374
(BATHU) 		1312004000NRG24040920230119407 05/09/2023 PARVEEN KUMARI 1312004WL005394 PARVEEN KUMARI 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702072 PARVEEN KUMARI UCO BANK(607066)
772 Haroli HP-12-004-134-01197500/375
(BATHU) 		1312004000NRG24040920230119408 05/09/2023 SHEETAL 1312004WL005394 SHEETAL 00462 UCBA0002230 2688 2688 Processed 13/09/2023 5572702237 SHEETAL AIRTEL PAYMENTS BANK LIMITED(990288)
773 Haroli HP-12-004-134-01197500/389
(BATHU) 		1312004000NRG24040920230119411 05/09/2023 JEET KAUR 1312004WL005394 JEET KAUR 00462 UCBA0002230 2688 2688 Processed 13/09/2023 5572702128 JEET KAUR UCO BANK(607066)
774 Haroli HP-12-004-134-01197500/401
(BATHU) 		1312004134NRG24050920230121115 05/09/2023 DANO DEVI 1312004134WL005483 DANO DEVI 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702568 DANO DEVI PUNJAB NATIONAL BANK(508568)
775 Haroli HP-12-004-134-01197500/420
(BATHU) 		1312004000NRG24040920230119415 05/09/2023 NEELAM DEVI 1312004WL005394 NEELAM DEVI 00462 UCBA0002230 2912 2912 Processed 13/09/2023 5572702472 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
776 Haroli HP-12-004-134-01197500/456
(BATHU) 		1312004134NRG24050920230121122 05/09/2023 KARAM CHAND 1312004134WL005483 KARAM CHAND 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702183 KARM CHAND S/O SH GADDI RAM PUNJAB NATIONAL BANK(508568)
777 Haroli HP-12-004-134-01197500/512
(BATHU) 		1312004000NRG24040920230119419 05/09/2023 REENA DEVI 1312004WL005394 REENA DEVI 00462 UCBA0002230 2688 2688 Processed 13/09/2023 5572702524 REENA DEVI UCO BANK(607066)
778 Haroli HP-12-004-135-01197300/199
(BATKALAN) 		1312004000NRG24040920230119279 05/09/2023 SEEMA DEVI 1312004WL005392 SEEMA DEVI 00462 UCBA0002230 2912 2912 Processed 13/09/2023 5572702067 SEEMA DEVI W/O SH JANG BAHADUR UCO BANK(607066)
779 Haroli HP-12-004-135-01197300/200
(BATKALAN) 		1312004000NRG24040920230119280 05/09/2023 BAKSHO 1312004WL005392 BAKSHO 00462 UCBA0002230 3360 3360 Processed 13/09/2023 5572702071 BAKSHO DEVI UCO BANK(607066)
780 Haroli HP-12-004-135-01197300/210
(BATKALAN) 		1312004000NRG24040920230119281 05/09/2023 SURINDER KAUR 1312004WL005392 SURINDER KAUR 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702300 SURINDER KAUR WO SUKH DEV UCO BANK(607066)
781 Haroli HP-12-004-135-01197300/243
(BATKALAN) 		1312004000NRG24040920230119283 05/09/2023 JASVINDER KAUR 1312004WL005392 JASVINDER KAUR 00462 UCBA0002230 3360 3360 Processed 13/09/2023 5572702775 JASVINDER KAUR UCO BANK(607066)
782 Haroli HP-12-004-135-01197300/248
(BATKALAN) 		1312004000NRG24040920230119284 05/09/2023 SUNITA DEVI 1312004WL005392 SUNITA DEVI 00462 UCBA0002230 3360 3360 Processed 13/09/2023 5572702525 SUNITA DEVI UCO BANK(607066)
783 Haroli HP-12-004-135-01197300/256
(BATKALAN) 		1312004000NRG24040920230119287 05/09/2023 USHA RANI 1312004WL005392 USHA RANI 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702774 USHA RANI PUNJAB NATIONAL BANK(508568)
784 Haroli HP-12-004-135-01197300/264
(BATKALAN) 		1312004000NRG24040920230119288 05/09/2023 NEELAM KUMARI 1312004WL005392 NEELAM KUMARI 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702405 NEELAM KUMARI UCO BANK(607066)
785 Haroli HP-12-004-135-01197300/394
(BATKALAN) 		1312004000NRG24040920230119297 05/09/2023 ARADHANA KUMARI 1312004WL005392 ARADHANA KUMARI 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702560 ARADHANA KUMARI W/O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
786 Haroli HP-12-004-135-01197300/49
(BATKALAN) 		1312004000NRG24040920230119298 05/09/2023 CHAMPA DEVI 1312004WL005392 CHAMPA DEVI 00462 UCBA0002230 3136 3136 Processed 13/09/2023 5572702309 DILWARA SINGH S/OSH JAGAN NATH PUNJAB NATIONAL BANK(508568)
787 Haroli HP-12-004-135-01197300/71
(BATKALAN) 		1312004000NRG24040920230119303 05/09/2023 jindo devi 1312004WL005392 jindo devi 00462 UCBA0002230 2240 2240 Processed 13/09/2023 5572702406 JINDO DEVI WO CHAMAN LAL UCO BANK(607066)
788 Haroli HP-12-004-135-01197300/73
(BATKALAN) 		1312004000NRG24040920230119304 05/09/2023 Dulambhi Devi 1312004WL005392 Dulambhi Devi 00462 UCBA0002230 3360 3360 Processed 13/09/2023 5572702408 DALUMBI DEVI W/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
789 Haroli HP-12-004-173-01196700/287
(SINGA) 		1312004173NRG24020920230113448 05/09/2023 VIMLA DEVI 1312004173WL005108 VIMLA DEVI 00462 UCBA0002230 2688 2688 Processed 13/09/2023 5572702464 VIMLA DEVI W/O SH KARTARA UCO BANK(607066)
SubTotal 92960 92960
790 Haroli HP-12-004-143-02135000/460
(CHHETRAN) 		1312004143NRG24040920230116899 05/09/2023 PARLAD KUMAR 1312004143WL005256 PARLAD KUMAR 00468 UBIN0539236 3136 3136 Processed 13/09/2023 5572702415 PARLAD KUMAR AND SHEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
791 Haroli HP-12-004-166-01182400/1165
(PANDOGA) 		1312004166NRG24020920230114517 05/09/2023 PARAMJEET KAUR 1312004166WL005175 PARAMJEET KAUR 00468 UBIN0562874 2016 2016 Processed 13/09/2023 5572702637 PARAMJEET KAUR WO DHARAM PAL UNION BANK OF INDIA(508500)
SubTotal 2016 2016
Total 1919680 1919680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_050923APB_FTO_70325 Central Bank Of India CBIN0280425 SANTOKHGARH 10976
2 Haroli HP1312004_050923APB_FTO_70325 Central Bank Of India CBIN0280426 UNA 5152
3 Haroli HP1312004_050923APB_FTO_70325 Central Bank Of India CBIN0282004 HAROLI 213696
4 Haroli HP1312004_050923APB_FTO_70325 HDFC Bank HDFC0003143 HDFC 1120
5 Haroli HP1312004_050923APB_FTO_70325 HIMACHAL GRAMIN BANK PUNB0HPGB04 BATHRI HGB HAROLI 34944
6 Haroli HP1312004_050923APB_FTO_70325 Indian Bank IDIB000U030 UNA 2016
7 Haroli HP1312004_050923APB_FTO_70325 Kangra Central Co-operative Bank KACE0000026 Santokhgarh 3136
8 Haroli HP1312004_050923APB_FTO_70325 Kangra Central Co-operative Bank KACE0000048 Haroli 123648
9 Haroli HP1312004_050923APB_FTO_70325 Kangra Central Co-operative Bank KACE0000067 Panjawar 18368
10 Haroli HP1312004_050923APB_FTO_70325 Kangra Central Co-operative Bank KACE0000152 Duleher 23072
11 Haroli HP1312004_050923APB_FTO_70325 Kangra Central Co-operative Bank KACE0000197 BATHU 17696
12 Haroli HP1312004_050923APB_FTO_70325 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 4704
13 Haroli HP1312004_050923APB_FTO_70325 Punjab National Bank PUNB0060810 Una Himanchal Pradesh 2688
14 Haroli HP1312004_050923APB_FTO_70325 Punjab National Bank PUNB0061310 Dehlan Rai Mehatpur Una 2464
15 Haroli HP1312004_050923APB_FTO_70325 Punjab National Bank PUNB0118100 KUNGRAT 249760
16 Haroli HP1312004_050923APB_FTO_70325 Punjab National Bank PUNB0172700 SALOH 155456
17 Haroli HP1312004_050923APB_FTO_70325 Punjab National Bank PUNB0173300 PANDOGA 267008
18 Haroli HP1312004_050923APB_FTO_70325 Punjab National Bank PUNB0266000 TAHLIWALA 192640
19 Haroli HP1312004_050923APB_FTO_70325 Punjab National Bank PUNB0291400 PANJAWAR 108640
20 Haroli HP1312004_050923APB_FTO_70325 Punjab National Bank PUNB0401500 SANTOKHGARH 2912
21 Haroli HP1312004_050923APB_FTO_70325 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 153440
22 Haroli HP1312004_050923APB_FTO_70325 Punjab National Bank PUNB0797300 BEETAN 15680
23 Haroli HP1312004_050923APB_FTO_70325 Punjab National Bank PUNB0797400 Pubowal 11872
24 Haroli HP1312004_050923APB_FTO_70325 State Bank of India SBIN0006268 UNA 3360
25 Haroli HP1312004_050923APB_FTO_70325 State Bank of India SBIN0011849 SANTOKHGARH 6048
26 Haroli HP1312004_050923APB_FTO_70325 State Bank of India SBIN0050234 UNA 1120
27 Haroli HP1312004_050923APB_FTO_70325 State Bank of India SBIN0050302 THALI 3136
28 Haroli HP1312004_050923APB_FTO_70325 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 7392
29 Haroli HP1312004_050923APB_FTO_70325 State Bank of India SBIN0063983 HAROLI 8288
30 Haroli HP1312004_050923APB_FTO_70325 UCO Bank UCBA0001409 DULEHAR 171136
31 Haroli HP1312004_050923APB_FTO_70325 UCO Bank UCBA0002230 TAHLIWALA 92960
32 Haroli HP1312004_050923APB_FTO_70325 Union Bank of India UBIN0539236 MEHATPUR 3136
33 Haroli HP1312004_050923APB_FTO_70325 Union Bank of India UBIN0562874 UNA 2016

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