Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:33:32 PM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_020823APB_FTO_58346
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-12-004-150-01195800/223-B
(HAROLI) 		1312004150NRG24010820230084854 02/08/2023 SARWANI DEVI 1312004150WL003767 SARWANI DEVI 00089 CBIN0282004 2912 2912 Processed 07/08/2023 4283995818 Mrs. SARWANI DEVI W/O YOG RAJ CENTRAL BANK OF INDIA(607115)
2 Haroli HP-12-004-150-01195800/281
(HAROLI) 		1312004150NRG24010820230084958 02/08/2023 PARAMJEET SINGH 1312004150WL003772 PARAMJEET SINGH 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995715 PARAMJEET KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
3 Haroli HP-12-004-150-01195800/336
(HAROLI) 		1312004150NRG24010820230084875 02/08/2023 HUSNA RAM 1312004150WL003768 HUSNA RAM 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995821 Mr. HUSNA RAM CENTRAL BANK OF INDIA(607115)
4 Haroli HP-12-004-150-01195800/338
(HAROLI) 		1312004150NRG24010820230084990 02/08/2023 SUNITA DEVI 1312004150WL003773 SUNITA DEVI 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995872 SUNITA DEVI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
5 Haroli HP-12-004-150-01195800/340
(HAROLI) 		1312004150NRG24010820230085017 02/08/2023 MAMTA DEVI 1312004150WL003774 MAMTA DEVI 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283996032 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
6 Haroli HP-12-004-150-01195800/341
(HAROLI) 		1312004150NRG24010820230084961 02/08/2023 BAKHSHO DEVI 1312004150WL003772 BAKHSHO DEVI 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995922 Mr. BAKHSHO DEVI CENTRAL BANK OF INDIA(607115)
7 Haroli HP-12-004-150-01195800/347
(HAROLI) 		1312004150NRG24010820230085018 02/08/2023 KRISHNA DEVI 1312004150WL003774 KRISHNA DEVI 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995830 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
8 Haroli HP-12-004-150-01195800/355
(HAROLI) 		1312004150NRG24010820230084902 02/08/2023 DEV RAJ 1312004150WL003769 DEV RAJ 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995359 Mr. DEVRAJ S/O MUNSHI RAM CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-150-01195800/377
(HAROLI) 		1312004150NRG24010820230084925 02/08/2023 KAMLESH 1312004150WL003770 KAMLESH 00089 CBIN0282004 2688 2688 Processed 07/08/2023 4283995991 Mrs. KAMLESH W/O RAM SINGH URFF HARJEET CENTRAL BANK OF INDIA(607115)
10 Haroli HP-12-004-150-01195800/401
(HAROLI) 		1312004150NRG24010820230084926 02/08/2023 HARVINDER KAUR 1312004150WL003770 HARVINDER KAUR 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995453 Mrs. HARVINDER KAUR CENTRAL BANK OF INDIA(607115)
11 Haroli HP-12-004-150-01195800/406
(HAROLI) 		1312004150NRG24010820230085020 02/08/2023 NEETA KUMARI 1312004150WL003774 NEETA KUMARI 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995448 Mrs. NEETA KUMARI W/O ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-150-01195800/410-A
(HAROLI) 		1312004150NRG24010820230084928 02/08/2023 RANI 1312004150WL003770 RANI 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995401 RANI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
13 Haroli HP-12-004-150-01195800/412
(HAROLI) 		1312004150NRG24010820230085021 02/08/2023 SUNITA RANI 1312004150WL003774 SUNITA RANI 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995399 SUNITA RANI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
14 Haroli HP-12-004-150-01195800/419-A
(HAROLI) 		1312004150NRG24010820230084877 02/08/2023 Soma 1312004150WL003768 Soma 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995350 Mrs. SOMA W/O BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
15 Haroli HP-12-004-150-01195800/429
(HAROLI) 		1312004150NRG24010820230084993 02/08/2023 Mukesh Kumari 1312004150WL003773 Mukesh Kumari 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995351 Mrs. MUKESH KUMARI W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
16 Haroli HP-12-004-150-01195800/439
(HAROLI) 		1312004150NRG24010820230084995 02/08/2023 Paramjeet 1312004150WL003773 Paramjeet 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995398 Mr. PARAMJEET . . CENTRAL BANK OF INDIA(607115)
17 Haroli HP-12-004-150-01195800/451
(HAROLI) 		1312004150NRG24010820230084932 02/08/2023 Ajit Singh 1312004150WL003770 Ajit Singh 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995360 Mr. AJIT SINGH CENTRAL BANK OF INDIA(607115)
18 Haroli HP-12-004-150-01195800/451
(HAROLI) 		1312004150NRG24010820230084931 02/08/2023 Prem Lata 1312004150WL003770 Prem Lata 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995361 Mrs. PREM LATA W/O AJEET SINGH CENTRAL BANK OF INDIA(607115)
19 Haroli HP-12-004-150-01195800/456
(HAROLI) 		1312004150NRG24010820230085025 02/08/2023 Manju Bala 1312004150WL003774 Manju Bala 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995442 Mrs. MANJU BALA W/O VINOD KUMAR CENTRAL BANK OF INDIA(607115)
20 Haroli HP-12-004-150-01195800/463
(HAROLI) 		1312004150NRG24010820230085026 02/08/2023 KIRAN DEVI 1312004150WL003774 KIRAN DEVI 00089 CBIN0282004 2912 2912 Processed 07/08/2023 4283995403 KIRAN DEVI WO AMARJEET PUNJAB NATIONAL BANK(508568)
21 Haroli HP-12-004-150-01195800/486
(HAROLI) 		1312004150NRG24010820230085027 02/08/2023 Sonia 1312004150WL003774 Sonia 00089 CBIN0282004 1120 1120 Processed 07/08/2023 4283995402 SONIA WO HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
22 Haroli HP-12-004-150-01195800/494
(HAROLI) 		1312004150NRG24010820230084934 02/08/2023 Veena Devi 1312004150WL003770 Veena Devi 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995441 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
23 Haroli HP-12-004-150-01195800/529
(HAROLI) 		1312004150NRG24010820230084997 02/08/2023 Manjeet Kaur 1312004150WL003773 Manjeet Kaur 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995400 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
24 Haroli HP-12-004-150-01195800/533
(HAROLI) 		1312004150NRG24010820230084964 02/08/2023 GURPIARI 1312004150WL003772 GURPIARI 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995363 MRS GURPIARI GURPIARI STATE BANK OF INDIA(508548)
25 Haroli HP-12-004-150-01195800/547
(HAROLI) 		1312004150NRG24010820230084966 02/08/2023 Meena Devi 1312004150WL003772 Meena Devi 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995396 Mrs. MEENA DEVI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
26 Haroli HP-12-004-150-01195800/548
(HAROLI) 		1312004150NRG24010820230084882 02/08/2023 Urmila Devi 1312004150WL003768 Urmila Devi 00089 CBIN0282004 1120 1120 Processed 07/08/2023 4283995320 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
27 Haroli HP-12-004-150-01195800/551
(HAROLI) 		1312004150NRG24010820230084857 02/08/2023 Mamta Devi 1312004150WL003767 Mamta Devi 00089 CBIN0282004 2912 2912 Processed 07/08/2023 4283995352 Mrs. MAMTA DEVI W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
28 Haroli HP-12-004-150-01195800/554
(HAROLI) 		1312004150NRG24010820230084859 02/08/2023 Reena Rani 1312004150WL003767 Reena Rani 00089 CBIN0282004 2912 2912 Processed 07/08/2023 4283995364 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
29 Haroli HP-12-004-150-01195800/580
(HAROLI) 		1312004150NRG24010820230084862 02/08/2023 Sawran Kaur 1312004150WL003767 Sawran Kaur 00089 CBIN0282004 2688 2688 Processed 07/08/2023 4283995349 Mrs. SAWRAN KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
30 Haroli HP-12-004-150-01195800/595
(HAROLI) 		1312004150NRG24010820230084908 02/08/2023 Jeevan Kumari 1312004150WL003769 Jeevan Kumari 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995456 Mrs. JEEVAN KUMARI . CENTRAL BANK OF INDIA(607115)
31 Haroli HP-12-004-150-01195800/600
(HAROLI) 		1312004150NRG24010820230084999 02/08/2023 Meena Rani 1312004150WL003773 Meena Rani 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995457 Mrs. MEENA RANI CENTRAL BANK OF INDIA(607115)
32 Haroli HP-12-004-150-01195800/610
(HAROLI) 		1312004150NRG24010820230084909 02/08/2023 Raj Kumar 1312004150WL003769 Raj Kumar 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995362 Mr. RAJ KUMAR S/O BABU RAM CENTRAL BANK OF INDIA(607115)
33 Haroli HP-12-004-155-02132600/135
(KARAMPUR) 		1312004155NRG24020820230088519 02/08/2023 URMILA DEVI 1312004155WL003930 URMILA DEVI 00089 CBIN0282004 2912 2912 Processed 07/08/2023 4283995323 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Haroli HP-12-004-155-02132600/171
(KARAMPUR) 		1312004155NRG24020820230088520 02/08/2023 RANI DEVI 1312004155WL003930 RANI DEVI 00089 CBIN0282004 2912 2912 Processed 07/08/2023 4283995328 Mrs. RANI DEVI W/O SHAM LAL CENTRAL BANK OF INDIA(607115)
35 Haroli HP-12-004-155-02132600/262
(KARAMPUR) 		1312004155NRG24020820230088551 02/08/2023 GIAN CHAND 1312004155WL003931 GIAN CHAND 00089 CBIN0282004 3360 3360 Processed 07/08/2023 4283995937 Mr. GIAN CHAND S/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
36 Haroli HP-12-004-170-02134300/134
(RODA) 		1312004170NRG24020820230088750 02/08/2023 Raksha Devi 1312004170WL003942 Raksha Devi 00089 CBIN0282004 1792 1792 Processed 07/08/2023 4283995383 Mrs. RAKSHA DEVI W/O TIRTH RAM CENTRAL BANK OF INDIA(607115)
37 Haroli HP-12-004-170-02134300/165
(RODA) 		1312004170NRG24020820230088627 02/08/2023 Saroj Devi 1312004170WL003936 Saroj Devi 00089 CBIN0282004 2688 2688 Processed 07/08/2023 4283995347 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
38 Haroli HP-12-004-170-02134300/202
(RODA) 		1312004170NRG24020820230088628 02/08/2023 Mamta Devi 1312004170WL003936 Mamta Devi 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995308 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
39 Haroli HP-12-004-170-02134300/231
(RODA) 		1312004170NRG24020820230088755 02/08/2023 KIRNA DEVI 1312004170WL003942 KIRNA DEVI 00089 CBIN0282004 2688 2688 Processed 07/08/2023 4283996048 Mrs. KIRNA DEVI CENTRAL BANK OF INDIA(607115)
40 Haroli HP-12-004-170-02134300/253
(RODA) 		1312004170NRG24020820230088657 02/08/2023 VIDYA DEVI 1312004170WL003937 VIDYA DEVI 00089 CBIN0282004 1120 1120 Processed 07/08/2023 4283995973 Mrs. VIDYA DEVI CENTRAL BANK OF INDIA(607115)
41 Haroli HP-12-004-170-02134300/256
(RODA) 		1312004170NRG24020820230088757 02/08/2023 SEEMA DEVI 1312004170WL003942 SEEMA DEVI 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995974 Mrs. SEEMA DEVI W/O MAHINDER PAL CENTRAL BANK OF INDIA(607115)
42 Haroli HP-12-004-170-02134300/258
(RODA) 		1312004170NRG24020820230088658 02/08/2023 SUNITA DEVI 1312004170WL003937 SUNITA DEVI 00089 CBIN0282004 1120 1120 Processed 07/08/2023 4283995388 Mrs. SUNITA DEVI W/O MAHINDER PAL CENTRAL BANK OF INDIA(607115)
43 Haroli HP-12-004-170-02134300/26
(RODA) 		1312004170NRG24020820230088758 02/08/2023 POOJA DEVI 1312004170WL003942 POOJA DEVI 00089 CBIN0282004 2912 2912 Processed 07/08/2023 4283995716 Mrs. POOJA DEVI W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
44 Haroli HP-12-004-170-02134300/266
(RODA) 		1312004170NRG24020820230088633 02/08/2023 renu bala 1312004170WL003936 renu bala 00089 CBIN0282004 2912 2912 Processed 07/08/2023 4283995929 Mrs. RENU BALA W/O PARVESH KUMAR CENTRAL BANK OF INDIA(607115)
45 Haroli HP-12-004-170-02134300/277
(RODA) 		1312004170NRG24020820230088759 02/08/2023 Kirna Devi 1312004170WL003942 Kirna Devi 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995930 Mrs. KIRNA DEVI CENTRAL BANK OF INDIA(607115)
46 Haroli HP-12-004-170-02134300/281
(RODA) 		1312004170NRG24020820230088760 02/08/2023 Reshma 1312004170WL003942 Reshma 00089 CBIN0282004 2464 2464 Processed 07/08/2023 4283995975 Mrs. RESHMA . CENTRAL BANK OF INDIA(607115)
47 Haroli HP-12-004-170-02134300/298
(RODA) 		1312004170NRG24020820230088635 02/08/2023 DARSHANA DEVI 1312004170WL003936 DARSHANA DEVI 00089 CBIN0282004 3136 3136 Processed 07/08/2023 4283995381 Mrs. DARSHANA DEVI W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
48 Haroli HP-12-004-170-02134300/301
(RODA) 		1312004170NRG24020820230088659 02/08/2023 KARMI DEVI 1312004170WL003937 KARMI DEVI 00089 CBIN0282004 1120 1120 Processed 07/08/2023 4283995304 KARMI DEVI PUNJAB NATIONAL BANK(508568)
49 Haroli HP-12-004-170-02134300/66
(RODA) 		1312004170NRG24020820230088639 02/08/2023 MOHINDER KAUR 1312004170WL003936 MOHINDER KAUR 00089 CBIN0282004 2912 2912 Processed 07/08/2023 4283995305 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 140896 140896
50 Haroli HP-12-004-153-01182900/996
(ISPUR) 		1312004153NRG24010820230085618 02/08/2023 KIRAN DEVI 1312004153WL003801 KIRAN DEVI 00089 CBIN0282194 3136 3136 Processed 07/08/2023 4283995343 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
51 Haroli HP-12-004-141-02137300/148
(CHANDPUR) 		1312004141NRG24010820230084539 02/08/2023 HOSHIAR SINGH 1312004141WL003756 HOSHIAR SINGH 00224 KACE0000048 2240 2240 Processed 07/08/2023 4283996041 Mr. HOSHIAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
52 Haroli HP-12-004-150-01195800/101-B
(HAROLI) 		1312004150NRG24010820230084897 02/08/2023 PREETO DEVI 1312004150WL003769 PREETO DEVI 00224 KACE0000048 2016 2016 Processed 07/08/2023 4283996037 MRS PTITO DEVI STATE BANK OF INDIA(508548)
53 Haroli HP-12-004-150-01195800/104-A
(HAROLI) 		1312004150NRG24010820230084873 02/08/2023 YOGRAJ 1312004150WL003768 YOGRAJ 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995619 Mr. JOG RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
54 Haroli HP-12-004-150-01195800/122-B
(HAROLI) 		1312004150NRG24010820230084898 02/08/2023 BIMLA DEVI 1312004150WL003769 BIMLA DEVI 00224 KACE0000048 2912 2912 Processed 07/08/2023 4283995706 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
55 Haroli HP-12-004-150-01195800/214-B
(HAROLI) 		1312004150NRG24010820230084953 02/08/2023 KRISHNA DEVI 1312004150WL003772 KRISHNA DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995705 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
56 Haroli HP-12-004-150-01195800/224-B
(HAROLI) 		1312004150NRG24010820230084954 02/08/2023 PUSHPA DEVI 1312004150WL003772 PUSHPA DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995649 Mrs. PUSPA DEVI W/O SARWAN SINGH CENTRAL BANK OF INDIA(607115)
57 Haroli HP-12-004-150-01195800/225-B
(HAROLI) 		1312004150NRG24010820230084923 02/08/2023 ASHA DEVI 1312004150WL003770 ASHA DEVI 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995648 ASHA DEVI PUNJAB NATIONAL BANK(508568)
58 Haroli HP-12-004-150-01195800/229-B
(HAROLI) 		1312004150NRG24010820230084899 02/08/2023 SHEELA DEVI 1312004150WL003769 SHEELA DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995650 Mrs. SHEELA DEVI W/O PRKASH CHAND CENTRAL BANK OF INDIA(607115)
59 Haroli HP-12-004-150-01195800/231-B
(HAROLI) 		1312004150NRG24010820230084855 02/08/2023 SOMI 1312004150WL003767 SOMI 00224 KACE0000048 2912 2912 Processed 07/08/2023 4283995655 Mr. SOM NATH S/O THUNIA RAM CENTRAL BANK OF INDIA(607115)
60 Haroli HP-12-004-150-01195800/232-B
(HAROLI) 		1312004150NRG24010820230084955 02/08/2023 NIRMALKAUR 1312004150WL003772 NIRMALKAUR 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995653 Mrs. NIRMAL KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
61 Haroli HP-12-004-150-01195800/233-B
(HAROLI) 		1312004150NRG24010820230084984 02/08/2023 NEELAM DEVI 1312004150WL003773 NEELAM DEVI 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995654 NEELAM DEVI WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
62 Haroli HP-12-004-150-01195800/234-B
(HAROLI) 		1312004150NRG24010820230084985 02/08/2023 Babli Devi 1312004150WL003773 Babli Devi 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995671 Mrs. BABLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 Haroli HP-12-004-150-01195800/24-B
(HAROLI) 		1312004150NRG24010820230084956 02/08/2023 SOMA DEVI 1312004150WL003772 SOMA DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995651 SONA DEVI WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
64 Haroli HP-12-004-150-01195800/241-B
(HAROLI) 		1312004150NRG24010820230084957 02/08/2023 RAM DEVI 1312004150WL003772 RAM DEVI 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995652 Mrs. RAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
65 Haroli HP-12-004-150-01195800/246-B
(HAROLI) 		1312004150NRG24010820230085016 02/08/2023 SHAKUNTLA DEVI 1312004150WL003774 SHAKUNTLA DEVI 00224 KACE0000048 2688 2688 Processed 07/08/2023 4283995707 SHAKUNTLA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
66 Haroli HP-12-004-150-01195800/266
(HAROLI) 		1312004150NRG24010820230084986 02/08/2023 Asha rani 1312004150WL003773 Asha rani 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283996043 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
67 Haroli HP-12-004-150-01195800/282
(HAROLI) 		1312004150NRG24010820230084988 02/08/2023 ASHA 1312004150WL003773 ASHA 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995663 Mrs. ASHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
68 Haroli HP-12-004-150-01195800/284
(HAROLI) 		1312004150NRG24010820230084959 02/08/2023 SUMAN LATA 1312004150WL003772 SUMAN LATA 00224 KACE0000048 2912 2912 Processed 07/08/2023 4283995664 Mrs. SUMAN LATA W/O PYARA LAL CENTRAL BANK OF INDIA(607115)
69 Haroli HP-12-004-150-01195800/295
(HAROLI) 		1312004150NRG24010820230084960 02/08/2023 PIARA SINGH 1312004150WL003772 PIARA SINGH 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995665 Mr. PIARA SINGH S/O NIKKA RAM CENTRAL BANK OF INDIA(607115)
70 Haroli HP-12-004-150-01195800/314
(HAROLI) 		1312004150NRG24010820230084924 02/08/2023 BIASAN DEVI 1312004150WL003770 BIASAN DEVI 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995819 Mrs. BIASAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
71 Haroli HP-12-004-150-01195800/315
(HAROLI) 		1312004150NRG24010820230084989 02/08/2023 NIRMALA DEVI 1312004150WL003773 NIRMALA DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995714 Mrs. NIRMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
72 Haroli HP-12-004-150-01195800/322
(HAROLI) 		1312004150NRG24010820230084900 02/08/2023 SULINDRA KUMARI 1312004150WL003769 SULINDRA KUMARI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995668 Mrs. SULINDRA KUMARI CENTRAL BANK OF INDIA(607115)
73 Haroli HP-12-004-150-01195800/328
(HAROLI) 		1312004150NRG24010820230084874 02/08/2023 KAMLA DEVI 1312004150WL003768 KAMLA DEVI 00224 KACE0000048 2688 2688 Processed 07/08/2023 4283996040 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
74 Haroli HP-12-004-150-01195800/355
(HAROLI) 		1312004150NRG24010820230084903 02/08/2023 JASMATI DEVI 1312004150WL003769 JASMATI DEVI 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995669 Mrs. JASMATI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
75 Haroli HP-12-004-150-01195800/359
(HAROLI) 		1312004150NRG24010820230084991 02/08/2023 LEELA DEVI 1312004150WL003773 LEELA DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995923 MRS LEELA DEVIMANOJKUMAR STATE BANK OF INDIA(508548)
76 Haroli HP-12-004-150-01195800/407
(HAROLI) 		1312004150NRG24010820230084904 02/08/2023 RENU BALA 1312004150WL003769 RENU BALA 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995405 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
77 Haroli HP-12-004-150-01195800/420
(HAROLI) 		1312004150NRG24010820230085022 02/08/2023 Mohan Lal 1312004150WL003774 Mohan Lal 00224 KACE0000048 2688 2688 Processed 07/08/2023 4283995318 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
78 Haroli HP-12-004-150-01195800/421
(HAROLI) 		1312004150NRG24010820230084992 02/08/2023 KULDEEP SINGH 1312004150WL003773 KULDEEP SINGH 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995656 Mr. KULDEEP SINGH S/O CHINTA SINGH CENTRAL BANK OF INDIA(607115)
79 Haroli HP-12-004-150-01195800/447
(HAROLI) 		1312004150NRG24010820230085023 02/08/2023 Kamlesh 1312004150WL003774 Kamlesh 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995317 Mrs. KAMLESH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
80 Haroli HP-12-004-150-01195800/449
(HAROLI) 		1312004150NRG24010820230084930 02/08/2023 Babli Devi 1312004150WL003770 Babli Devi 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995451 Mrs. BABLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
81 Haroli HP-12-004-150-01195800/453
(HAROLI) 		1312004150NRG24010820230084879 02/08/2023 Karnail Singh 1312004150WL003768 Karnail Singh 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995365 KARNAIL SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
82 Haroli HP-12-004-150-01195800/461
(HAROLI) 		1312004150NRG24010820230084906 02/08/2023 Kuldeep Kumar 1312004150WL003769 Kuldeep Kumar 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995703 Mr. KULDEEP KUMAR S/O MUKHTYAR CHAND CENTRAL BANK OF INDIA(607115)
83 Haroli HP-12-004-150-01195800/470
(HAROLI) 		1312004150NRG24010820230084962 02/08/2023 Monu Devi 1312004150WL003772 Monu Devi 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995709 Mrs. MONU DEVI W/O DEZY KUMAR CENTRAL BANK OF INDIA(607115)
84 Haroli HP-12-004-150-01195800/472
(HAROLI) 		1312004150NRG24010820230084880 02/08/2023 AMREEK KAUR 1312004150WL003768 AMREEK KAUR 00224 KACE0000048 1344 1344 Processed 07/08/2023 4283995404 Mrs. AMREEK KAUR W/O RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
85 Haroli HP-12-004-150-01195800/493
(HAROLI) 		1312004150NRG24010820230084933 02/08/2023 Darshana Devi 1312004150WL003770 Darshana Devi 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995406 Mrs. DARSHANA DEVI W/O JEET KUMAR CENTRAL BANK OF INDIA(607115)
86 Haroli HP-12-004-150-01195800/539
(HAROLI) 		1312004150NRG24010820230084965 02/08/2023 Balwant Singh 1312004150WL003772 Balwant Singh 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995389 Mr. BALWANT SINGH S/O DIWAN CHAND CENTRAL BANK OF INDIA(607115)
87 Haroli HP-12-004-150-01195800/544
(HAROLI) 		1312004150NRG24010820230084935 02/08/2023 Nirmal Kaur 1312004150WL003770 Nirmal Kaur 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995701 Mrs. NIRMAL KAUR CENTRAL BANK OF INDIA(607115)
88 Haroli HP-12-004-150-01195800/556
(HAROLI) 		1312004150NRG24010820230084998 02/08/2023 Jamna Devi 1312004150WL003773 Jamna Devi 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995670 Mrs. JAMNA DEVI CENTRAL BANK OF INDIA(607115)
89 Haroli HP-12-004-150-01195800/559
(HAROLI) 		1312004150NRG24010820230084883 02/08/2023 Ramesh Chand 1312004150WL003768 Ramesh Chand 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283996044 RAMESH CHAND S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
90 Haroli HP-12-004-150-01195800/584
(HAROLI) 		1312004150NRG24010820230084884 02/08/2023 Asha Devi 1312004150WL003768 Asha Devi 00224 KACE0000048 2464 2464 Processed 07/08/2023 4283995319 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
91 Haroli HP-12-004-150-01195800/95-B
(HAROLI) 		1312004150NRG24010820230084936 02/08/2023 PUSHPA DEVI 1312004150WL003770 PUSHPA DEVI 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995662 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
92 Haroli HP-12-004-155-02132600/119
(KARAMPUR) 		1312004155NRG24020820230088548 02/08/2023 NIRMALA DEVI 1312004155WL003931 NIRMALA DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995660 NIRMLA DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
93 Haroli HP-12-004-155-02132600/121
(KARAMPUR) 		1312004155NRG24020820230088549 02/08/2023 BHOLI DEVI 1312004155WL003931 BHOLI DEVI 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995647 BHOLI DEVI WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
94 Haroli HP-12-004-155-02132600/132
(KARAMPUR) 		1312004155NRG24020820230088518 02/08/2023 SHIKSHA DEVI 1312004155WL003930 SHIKSHA DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995614 Mrs. SHIKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
95 Haroli HP-12-004-155-02132600/290
(KARAMPUR) 		1312004155NRG24020820230088523 02/08/2023 KEWAL KRISHAN 1312004155WL003930 KEWAL KRISHAN 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995661 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
96 Haroli HP-12-004-155-02132600/329
(KARAMPUR) 		1312004155NRG24020820230088524 02/08/2023 SHARDA DEVI 1312004155WL003930 SHARDA DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995666 Mrs. SHARDA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
97 Haroli HP-12-004-155-02132600/335
(KARAMPUR) 		1312004155NRG24020820230088525 02/08/2023 SHINDO DEVI 1312004155WL003930 SHINDO DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995813 Mrs. SHINDO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
98 Haroli HP-12-004-155-02132600/382
(KARAMPUR) 		1312004155NRG24020820230088527 02/08/2023 Sunita Devi 1312004155WL003930 Sunita Devi 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283996042 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
99 Haroli HP-12-004-155-02132600/411
(KARAMPUR) 		1312004155NRG24020820230088529 02/08/2023 BAKSHI RAM 1312004155WL003930 BAKSHI RAM 00224 KACE0000048 2912 2912 Processed 07/08/2023 4283995704 MR BAKSHI RAM STATE BANK OF INDIA(508548)
100 Haroli HP-12-004-155-02132600/420
(KARAMPUR) 		1312004155NRG24020820230088554 02/08/2023 kiran kumari 1312004155WL003931 kiran kumari 00224 KACE0000048 3360 3360 Rejected 07/08/2023 4283995702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 Haroli HP-12-004-155-02132600/43
(KARAMPUR) 		1312004155NRG24020820230088555 02/08/2023 JAIMAL SINGH 1312004155WL003931 JAIMAL SINGH 00224 KACE0000048 2240 2240 Processed 07/08/2023 4283995708 JAIMAL SINGH & MAYA DEVI PUNJAB NATIONAL BANK(508568)
102 Haroli HP-12-004-155-02132600/70
(KARAMPUR) 		1312004155NRG24020820230088531 02/08/2023 DESO DEVI 1312004155WL003930 DESO DEVI 00224 KACE0000048 2912 2912 Processed 07/08/2023 4283995657 Mrs. DESO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
103 Haroli HP-12-004-155-02132600/78
(KARAMPUR) 		1312004155NRG24020820230088532 02/08/2023 DHANI RAM 1312004155WL003930 DHANI RAM 00224 KACE0000048 2464 2464 Processed 07/08/2023 4283995658 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 Haroli HP-12-004-155-02132600/89
(KARAMPUR) 		1312004155NRG24020820230088556 02/08/2023 NARESH KUMARI 1312004155WL003931 NARESH KUMARI 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995667 Mrs. NARESH KUMARI CENTRAL BANK OF INDIA(607115)
105 Haroli HP-12-004-155-02132600/98
(KARAMPUR) 		1312004155NRG24020820230088557 02/08/2023 KIRAN DEVI 1312004155WL003931 KIRAN DEVI 00224 KACE0000048 3360 3360 Processed 07/08/2023 4283995659 KIRNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Haroli HP-12-004-170-02134300/141
(RODA) 		1312004170NRG24020820230088751 02/08/2023 NARESH KUMARI 1312004170WL003942 NARESH KUMARI 00224 KACE0000048 2912 2912 Processed 07/08/2023 4283995976 Mrs. NARESH KUMARI & CENTRAL BANK OF INDIA(607115)
107 Haroli HP-12-004-170-02134300/15
(RODA) 		1312004170NRG24020820230088626 02/08/2023 LAJYA DEVI 1312004170WL003936 LAJYA DEVI 00224 KACE0000048 2912 2912 Processed 07/08/2023 4283995616 Mrs. LAJYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
108 Haroli HP-12-004-170-02134300/193
(RODA) 		1312004170NRG24020820230088753 02/08/2023 POOJA DEVI 1312004170WL003942 POOJA DEVI 00224 KACE0000048 2240 2240 Processed 07/08/2023 4283995718 POOJA DEVI PUNJAB NATIONAL BANK(508568)
109 Haroli HP-12-004-170-02134300/204
(RODA) 		1312004170NRG24020820230088629 02/08/2023 KAMLESH KUMARI 1312004170WL003936 KAMLESH KUMARI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283996036 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
110 Haroli HP-12-004-170-02134300/238
(RODA) 		1312004170NRG24020820230088756 02/08/2023 JANKI DEVI 1312004170WL003942 JANKI DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995384 MRS JANKI DEVI STATE BANK OF INDIA(508548)
111 Haroli HP-12-004-170-02134300/279
(RODA) 		1312004170NRG24020820230088634 02/08/2023 Rajwinder Kaur 1312004170WL003936 Rajwinder Kaur 00224 KACE0000048 2240 2240 Processed 07/08/2023 4283995340 Mrs. RAJWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
112 Haroli HP-12-004-170-02134300/3
(RODA) 		1312004170NRG24020820230088636 02/08/2023 KAMLESH KAUR 1312004170WL003936 KAMLESH KAUR 00224 KACE0000048 2688 2688 Processed 07/08/2023 4283995618 Mrs. KAMLESH KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
113 Haroli HP-12-004-170-02134300/30
(RODA) 		1312004170NRG24020820230088761 02/08/2023 MAYA DEVI 1312004170WL003942 MAYA DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995672 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
114 Haroli HP-12-004-170-02134300/32
(RODA) 		1312004170NRG24020820230088637 02/08/2023 REETA DEVI 1312004170WL003936 REETA DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995617 MRS RITA DEVI STATE BANK OF INDIA(508548)
115 Haroli HP-12-004-170-02134300/34
(RODA) 		1312004170NRG24020820230088762 02/08/2023 PARAMJEET KAUR 1312004170WL003942 PARAMJEET KAUR 00224 KACE0000048 2912 2912 Processed 07/08/2023 4283995673 Mrs. PARAMJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
116 Haroli HP-12-004-170-02134300/38
(RODA) 		1312004170NRG24020820230088763 02/08/2023 SEESO DEVI 1312004170WL003942 SEESO DEVI 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995615 SISO DEVI WO VIKRAM CHAND PUNJAB NATIONAL BANK(508568)
117 Haroli HP-12-004-170-02134300/9
(RODA) 		1312004170NRG24020820230088640 02/08/2023 RAM PAL 1312004170WL003936 RAM PAL 00224 KACE0000048 3136 3136 Processed 07/08/2023 4283995313 Mr. RAM PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 202944 202944
118 Haroli HP-12-004-162-01181300/376
(NAGNOLI) 		1312004000NRG24020820230087541 02/08/2023 BIRBAL 1312004WL003886 BIRBAL 00224 KACE0000067 2912 2912 Processed 07/08/2023 4283995357 Mr. BIR BAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
119 Haroli HP-12-004-162-01181300/378
(NAGNOLI) 		1312004000NRG24020820230087542 02/08/2023 Randip Singh 1312004WL003886 Randip Singh 00224 KACE0000067 2688 2688 Processed 07/08/2023 4283995710 RANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5600 5600
120 Haroli HP-12-004-137-02134800/15
(BHADIYARAN) 		1312004137NRG24020820230085979 02/08/2023 SATPAL 1312004137WL003823 SATPAL 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995711 SAT PAL AIRTEL PAYMENTS BANK LIMITED(990288)
121 Haroli HP-12-004-137-02134800/166
(BHADIYARAN) 		1312004137NRG24020820230085980 02/08/2023 RAJ RANI 1312004137WL003823 RAJ RANI 00224 KACE0000152 3360 3360 Processed 07/08/2023 4283995924 Mrs. RAJ RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
122 Haroli HP-12-004-137-02134800/173
(BHADIYARAN) 		1312004137NRG24020820230085982 02/08/2023 SUMAN LATA 1312004137WL003823 SUMAN LATA 00224 KACE0000152 3360 3360 Processed 07/08/2023 4283995867 Mrs. SUMAN LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
123 Haroli HP-12-004-137-02134800/177
(BHADIYARAN) 		1312004137NRG24020820230085984 02/08/2023 JEEVAN LATA 1312004137WL003823 JEEVAN LATA 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995875 JEEVAN LATA UCO BANK(607066)
124 Haroli HP-12-004-137-02134800/195
(BHADIYARAN) 		1312004137NRG24020820230085985 02/08/2023 BIMLA DEVI 1312004137WL003823 BIMLA DEVI 00224 KACE0000152 3360 3360 Processed 07/08/2023 4283995814 Mrs. VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
125 Haroli HP-12-004-137-02134800/204
(BHADIYARAN) 		1312004137NRG24020820230085986 02/08/2023 KIRAN DEVI 1312004137WL003823 KIRAN DEVI 00224 KACE0000152 3360 3360 Processed 07/08/2023 4283995986 KIRAN DEVI UCO BANK(607066)
126 Haroli HP-12-004-137-02134800/206
(BHADIYARAN) 		1312004137NRG24020820230085987 02/08/2023 KAPIL DEV 1312004137WL003823 KAPIL DEV 00224 KACE0000152 3360 3360 Processed 07/08/2023 4283995447 Mr. KAPIL DEV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
127 Haroli HP-12-004-137-02134800/206
(BHADIYARAN) 		1312004137NRG24020820230085988 02/08/2023 KASHYAP DEV 1312004137WL003823 KASHYAP DEV 00224 KACE0000152 3360 3360 Processed 07/08/2023 4283995446 Mr. KASHYOP DEV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
128 Haroli HP-12-004-137-02134800/246
(BHADIYARAN) 		1312004137NRG24020820230085992 02/08/2023 JAGDISH RAM 1312004137WL003823 JAGDISH RAM 00224 KACE0000152 3360 3360 Processed 07/08/2023 4283995444 MR JAGDISH RAM STATE BANK OF INDIA(508548)
129 Haroli HP-12-004-137-02134800/34
(BHADIYARAN) 		1312004137NRG24020820230085995 02/08/2023 MUKESH DEVI 1312004137WL003823 MUKESH DEVI 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995822 Mrs. MUKESH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
130 Haroli HP-12-004-137-02134800/4
(BHADIYARAN) 		1312004137NRG24020820230085996 02/08/2023 BHOLI DEVI 1312004137WL003823 BHOLI DEVI 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995315 Mrs. BHOLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
131 Haroli HP-12-004-137-02134800/42
(BHADIYARAN) 		1312004137NRG24020820230085997 02/08/2023 PARVEEN DEVI 1312004137WL003823 PARVEEN DEVI 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995771 PARVIN DEVI UCO BANK(607066)
132 Haroli HP-12-004-146-01136600/112
(DULEHAR) 		1312004146NRG24010820230083287 02/08/2023 RAM PIARA 1312004146WL003723 RAM PIARA 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995762 RAM PYARA S/O BHAJU RAM UCO BANK(607066)
133 Haroli HP-12-004-146-01136600/120
(DULEHAR) 		1312004146NRG24020820230086469 02/08/2023 KAMLESH 1312004146WL003841 KAMLESH 00224 KACE0000152 448 448 Processed 07/08/2023 4283995756 KAMLESH DEV UCO BANK(607066)
134 Haroli HP-12-004-146-01136600/126
(DULEHAR) 		1312004146NRG24010820230083551 02/08/2023 RAKSHA DEVI 1312004146WL003733 RAKSHA DEVI 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995773 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
135 Haroli HP-12-004-146-01136600/127
(DULEHAR) 		1312004146NRG24020820230086439 02/08/2023 SOMA DEVI 1312004146WL003840 SOMA DEVI 00224 KACE0000152 2016 2016 Processed 07/08/2023 4283995725 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
136 Haroli HP-12-004-146-01136600/128
(DULEHAR) 		1312004146NRG24010820230083572 02/08/2023 RAJ KUMARI 1312004146WL003734 RAJ KUMARI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995776 Mr. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
137 Haroli HP-12-004-146-01136600/13
(DULEHAR) 		1312004146NRG24020820230086440 02/08/2023 AMARJIT SINGH 1312004146WL003840 AMARJIT SINGH 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995760 AMARJIT AIRTEL PAYMENTS BANK LIMITED(990288)
138 Haroli HP-12-004-146-01136600/148
(DULEHAR) 		1312004146NRG24020820230086442 02/08/2023 KAMLA DEVI 1312004146WL003840 KAMLA DEVI 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995385 KAMLA DEVI GENERAL POST OFFICE(607245)
139 Haroli HP-12-004-146-01136600/153
(DULEHAR) 		1312004146NRG24010820230083288 02/08/2023 GEETA DEVI 1312004146WL003723 GEETA DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995724 Mrs. GEETA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
140 Haroli HP-12-004-146-01136600/154
(DULEHAR) 		1312004146NRG24010820230083289 02/08/2023 SHAMINA 1312004146WL003723 SHAMINA 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995812 SHAMINA UCO BANK(607066)
141 Haroli HP-12-004-146-01136600/156
(DULEHAR) 		1312004146NRG24020820230086443 02/08/2023 NIRMALA DEVI 1312004146WL003840 NIRMALA DEVI 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995766 Mrs. NIRMAL . DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
142 Haroli HP-12-004-146-01136600/161
(DULEHAR) 		1312004146NRG24010820230083427 02/08/2023 HUKAM CHAND 1312004146WL003728 HUKAM CHAND 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995325 MR HUKAMA HUKAMA STATE BANK OF INDIA(508548)
143 Haroli HP-12-004-146-01136600/162
(DULEHAR) 		1312004146NRG24010820230083475 02/08/2023 PARKASHO 1312004146WL003730 PARKASHO 00224 KACE0000152 2912 2912 Processed 07/08/2023 4283995324 Mrs. PARKASHO . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
144 Haroli HP-12-004-146-01136600/163
(DULEHAR) 		1312004146NRG24020820230086444 02/08/2023 SEEMA DEVI 1312004146WL003840 SEEMA DEVI 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995833 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
145 Haroli HP-12-004-146-01136600/165
(DULEHAR) 		1312004146NRG24020820230086446 02/08/2023 DANI 1312004146WL003840 DANI 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995816 Mrs. DANI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
146 Haroli HP-12-004-146-01136600/166-A
(DULEHAR) 		1312004146NRG24010820230083313 02/08/2023 KANTA 1312004146WL003724 KANTA 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995329 Mrs. KANTA W/O SH HAKAM ALI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
147 Haroli HP-12-004-146-01136600/168
(DULEHAR) 		1312004146NRG24010820230083428 02/08/2023 RANI 1312004146WL003728 RANI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283996034 Mrs. RANI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
148 Haroli HP-12-004-146-01136600/17
(DULEHAR) 		1312004146NRG24010820230083573 02/08/2023 KRISHAN KUMAR 1312004146WL003734 KRISHAN KUMAR 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995722 Mr. KRISHAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
149 Haroli HP-12-004-146-01136600/183
(DULEHAR) 		1312004146NRG24010820230083290 02/08/2023 KAMLESH 1312004146WL003723 KAMLESH 00224 KACE0000152 2912 2912 Processed 07/08/2023 4283995720 Mrs. KAMLESH . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
150 Haroli HP-12-004-146-01136600/185
(DULEHAR) 		1312004146NRG24010820230083291 02/08/2023 PARVEEN KUMARI 1312004146WL003723 PARVEEN KUMARI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995829 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
151 Haroli HP-12-004-146-01136600/191
(DULEHAR) 		1312004146NRG24010820230083292 02/08/2023 SONIA 1312004146WL003723 SONIA 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283996030 Mrs. SONIA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
152 Haroli HP-12-004-146-01136600/197
(DULEHAR) 		1312004146NRG24010820230083399 02/08/2023 NIRMLA DEVI 1312004146WL003727 NIRMLA DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995333 NIRMALA DEVI WO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
153 Haroli HP-12-004-146-01136600/202
(DULEHAR) 		1312004146NRG24010820230083400 02/08/2023 BALVIR KAUR 1312004146WL003727 BALVIR KAUR 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995338 BALVEER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
154 Haroli HP-12-004-146-01136600/206
(DULEHAR) 		1312004146NRG24010820230083401 02/08/2023 RADHA 1312004146WL003727 RADHA 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995754 Mrs. RADHA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
155 Haroli HP-12-004-146-01136600/207
(DULEHAR) 		1312004146NRG24010820230083402 02/08/2023 SARO DEVI 1312004146WL003727 SARO DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995726 SARO DEVI W/O KABUL RAM UCO BANK(607066)
156 Haroli HP-12-004-146-01136600/207-A
(DULEHAR) 		1312004146NRG24010820230083293 02/08/2023 PARVEEN 1312004146WL003723 PARVEEN 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995755 Mrs. PARVEEN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
157 Haroli HP-12-004-146-01136600/208
(DULEHAR) 		1312004146NRG24010820230083314 02/08/2023 RAM DULARI 1312004146WL003724 RAM DULARI 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995775 Mrs. RAM DULARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
158 Haroli HP-12-004-146-01136600/215
(DULEHAR) 		1312004146NRG24010820230083315 02/08/2023 SHAKUNTLYA 1312004146WL003724 SHAKUNTLYA 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995777 Mrs. SHAKUNTIA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
159 Haroli HP-12-004-146-01136600/218
(DULEHAR) 		1312004146NRG24020820230086447 02/08/2023 HABIBANA 1312004146WL003840 HABIBANA 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995767 HABIBANA AIRTEL PAYMENTS BANK LIMITED(990288)
160 Haroli HP-12-004-146-01136600/238
(DULEHAR) 		1312004146NRG24020820230086470 02/08/2023 SANDLO DEVI 1312004146WL003841 SANDLO DEVI 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995980 SANTLO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Haroli HP-12-004-146-01136600/29
(DULEHAR) 		1312004146NRG24010820230083574 02/08/2023 DIPO DEVI 1312004146WL003734 DIPO DEVI 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995719 GURDIP KAUR UCO BANK(607066)
162 Haroli HP-12-004-146-01136600/30
(DULEHAR) 		1312004146NRG24010820230083316 02/08/2023 SANTOSH 1312004146WL003724 SANTOSH 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995774 SANTOSH KUMARI W O DARSHAN SINGH UCO BANK(607066)
163 Haroli HP-12-004-146-01136600/32
(DULEHAR) 		1312004146NRG24010820230083317 02/08/2023 SANTOSH 1312004146WL003724 SANTOSH 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995809 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
164 Haroli HP-12-004-146-01136600/38
(DULEHAR) 		1312004146NRG24020820230086471 02/08/2023 RASHIDHA 1312004146WL003841 RASHIDHA 00224 KACE0000152 2016 2016 Processed 07/08/2023 4283995721 RASHIDA W/O MUSHTAK ALI UCO BANK(607066)
165 Haroli HP-12-004-146-01136600/39
(DULEHAR) 		1312004146NRG24010820230083294 02/08/2023 KAUSHLYA DEVI 1312004146WL003723 KAUSHLYA DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995712 Mrs. KASHYLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
166 Haroli HP-12-004-146-01136600/47
(DULEHAR) 		1312004146NRG24010820230083404 02/08/2023 KRISHANA 1312004146WL003727 KRISHANA 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995757 Mrs. KRISHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
167 Haroli HP-12-004-146-01136600/5
(DULEHAR) 		1312004146NRG24010820230083552 02/08/2023 SANZOGITA 1312004146WL003733 SANZOGITA 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995412 Mrs. SANZOGITA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
168 Haroli HP-12-004-146-01136600/553
(DULEHAR) 		1312004146NRG24010820230083318 02/08/2023 RAMESH KAUR 1312004146WL003724 RAMESH KAUR 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995824 Mrs. HARMESH KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
169 Haroli HP-12-004-146-01136600/559
(DULEHAR) 		1312004146NRG24010820230083476 02/08/2023 NARESH KUMARI 1312004146WL003730 NARESH KUMARI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995371 Mrs. NARESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
170 Haroli HP-12-004-146-01136600/564
(DULEHAR) 		1312004146NRG24010820230083575 02/08/2023 KANTA DEVI 1312004146WL003734 KANTA DEVI 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995779 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
171 Haroli HP-12-004-146-01136600/565
(DULEHAR) 		1312004146NRG24010820230083477 02/08/2023 RAISA 1312004146WL003730 RAISA 00224 KACE0000152 1568 1568 Processed 07/08/2023 4283995826 Mrs. RAISA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
172 Haroli HP-12-004-146-01136600/568
(DULEHAR) 		1312004146NRG24010820230083405 02/08/2023 VEENA DEVI 1312004146WL003727 VEENA DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995769 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
173 Haroli HP-12-004-146-01136600/57
(DULEHAR) 		1312004146NRG24010820230083319 02/08/2023 RAM DULARI 1312004146WL003724 RAM DULARI 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995727 Mrs. RAM DULARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
174 Haroli HP-12-004-146-01136600/572
(DULEHAR) 		1312004146NRG24010820230083478 02/08/2023 SANTOSH 1312004146WL003730 SANTOSH 00224 KACE0000152 2912 2912 Processed 07/08/2023 4283995759 SANTOSH GURDEEP UJJIVAN SMALL FINANCE BANK LIMITED(508991)
175 Haroli HP-12-004-146-01136600/574
(DULEHAR) 		1312004146NRG24020820230086449 02/08/2023 DARSHNA DEVI 1312004146WL003840 DARSHNA DEVI 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995770 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
176 Haroli HP-12-004-146-01136600/576
(DULEHAR) 		1312004146NRG24020820230086450 02/08/2023 SAVRI 1312004146WL003840 SAVRI 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995780 Mrs. SAVRI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
177 Haroli HP-12-004-146-01136600/581
(DULEHAR) 		1312004146NRG24010820230083553 02/08/2023 RAKSHA DEVI 1312004146WL003733 RAKSHA DEVI 00224 KACE0000152 2016 2016 Processed 07/08/2023 4283995810 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
178 Haroli HP-12-004-146-01136600/585
(DULEHAR) 		1312004146NRG24010820230083576 02/08/2023 SUDESH KUMARI 1312004146WL003734 SUDESH KUMARI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995815 Mrs. SANDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
179 Haroli HP-12-004-146-01136600/586
(DULEHAR) 		1312004146NRG24010820230083406 02/08/2023 RAJ RANI 1312004146WL003727 RAJ RANI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995808 Mrs. RAJ RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
180 Haroli HP-12-004-146-01136600/589-A
(DULEHAR) 		1312004146NRG24010820230083295 02/08/2023 PARKASHO 1312004146WL003723 PARKASHO 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995768 Mrs. PARKASHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
181 Haroli HP-12-004-146-01136600/592
(DULEHAR) 		1312004146NRG24010820230083554 02/08/2023 NIRMALA DEVI 1312004146WL003733 NIRMALA DEVI 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995763 Mr. DAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
182 Haroli HP-12-004-146-01136600/593
(DULEHAR) 		1312004146NRG24010820230083529 02/08/2023 TRIPTA DEVI 1312004146WL003732 TRIPTA DEVI 00224 KACE0000152 2016 2016 Processed 07/08/2023 4283995758 TRIPTA RANI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-146-01136600/594
(DULEHAR) 		1312004146NRG24010820230083530 02/08/2023 ASHA DEVI 1312004146WL003732 ASHA DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995761 ASHA DEVI W/O RAM PARKASH UCO BANK(607066)
184 Haroli HP-12-004-146-01136600/603
(DULEHAR) 		1312004146NRG24020820230086472 02/08/2023 RAJANI DEVI 1312004146WL003841 RAJANI DEVI 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995878 RAJANI DEVI W/O MAHINDER SINGH UCO BANK(607066)
185 Haroli HP-12-004-146-01136600/607
(DULEHAR) 		1312004146NRG24010820230083555 02/08/2023 BALBINDER KAUR 1312004146WL003733 BALBINDER KAUR 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283996028 BALVINDER KAUR UCO BANK(607066)
186 Haroli HP-12-004-146-01136600/610
(DULEHAR) 		1312004146NRG24010820230083479 02/08/2023 BAKSHO DEVI 1312004146WL003730 BAKSHO DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995866 BAKSHO DEVI W/O BIR SINGH UCO BANK(607066)
187 Haroli HP-12-004-146-01136600/611
(DULEHAR) 		1312004146NRG24010820230083556 02/08/2023 MANJEET KAUR 1312004146WL003733 MANJEET KAUR 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995862 MANJEET KAUR UCO BANK(607066)
188 Haroli HP-12-004-146-01136600/613
(DULEHAR) 		1312004146NRG24020820230086473 02/08/2023 RAKSHA DEVI 1312004146WL003841 RAKSHA DEVI 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995811 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
189 Haroli HP-12-004-146-01136600/617
(DULEHAR) 		1312004146NRG24010820230083407 02/08/2023 SWARNI DEVI 1312004146WL003727 SWARNI DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995825 Mrs. SWARNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
190 Haroli HP-12-004-146-01136600/618
(DULEHAR) 		1312004146NRG24020820230086451 02/08/2023 SEEMA 1312004146WL003840 SEEMA 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995765 Mrs. SEEMA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
191 Haroli HP-12-004-146-01136600/62
(DULEHAR) 		1312004146NRG24020820230086452 02/08/2023 SARWAN DASS 1312004146WL003840 SARWAN DASS 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995936 Mr. SARWAN DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
192 Haroli HP-12-004-146-01136600/626
(DULEHAR) 		1312004146NRG24010820230083432 02/08/2023 NIRMLA 1312004146WL003728 NIRMLA 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995332 NIRMLA UCO BANK(607066)
193 Haroli HP-12-004-146-01136600/630
(DULEHAR) 		1312004146NRG24010820230083480 02/08/2023 USHA DEVI 1312004146WL003730 USHA DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995336 USHA DEVI W/O UJAGAR SINGH UCO BANK(607066)
194 Haroli HP-12-004-146-01136600/633
(DULEHAR) 		1312004146NRG24020820230086474 02/08/2023 SOMA 1312004146WL003841 SOMA 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995772 SEMO SEMO STATE BANK OF INDIA(508548)
195 Haroli HP-12-004-146-01136600/635
(DULEHAR) 		1312004146NRG24010820230083408 02/08/2023 SHAKUNTLA DEVI 1312004146WL003727 SHAKUNTLA DEVI 00224 KACE0000152 2688 2688 Processed 07/08/2023 4283995817 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
196 Haroli HP-12-004-146-01136600/636
(DULEHAR) 		1312004146NRG24010820230083577 02/08/2023 Sunita Devi 1312004146WL003734 Sunita Devi 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995312 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
197 Haroli HP-12-004-146-01136600/642
(DULEHAR) 		1312004146NRG24010820230083481 02/08/2023 BIMLA DEVI 1312004146WL003730 BIMLA DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995863 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
198 Haroli HP-12-004-146-01136600/661
(DULEHAR) 		1312004146NRG24010820230083482 02/08/2023 MINDO DEVI 1312004146WL003730 MINDO DEVI 00224 KACE0000152 2912 2912 Processed 07/08/2023 4283996049 MS MINDHO DEVI STATE BANK OF INDIA(508548)
199 Haroli HP-12-004-146-01136600/669
(DULEHAR) 		1312004146NRG24010820230083433 02/08/2023 NEELAM RANI 1312004146WL003728 NEELAM RANI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995331 MRS NEELAM RANI STATE BANK OF INDIA(508548)
200 Haroli HP-12-004-146-01136600/680
(DULEHAR) 		1312004146NRG24010820230083434 02/08/2023 RITA DEVI 1312004146WL003728 RITA DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995931 RITA RANI W/O RAKESH KUMAR UCO BANK(607066)
201 Haroli HP-12-004-146-01136600/687
(DULEHAR) 		1312004146NRG24010820230083296 02/08/2023 ANJANA DEVI 1312004146WL003723 ANJANA DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995413 Mrs. ANJANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
202 Haroli HP-12-004-146-01136600/700
(DULEHAR) 		1312004146NRG24010820230083557 02/08/2023 SURJIT SINGH 1312004146WL003733 SURJIT SINGH 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995713 MR SURJEET BAGHI STATE BANK OF INDIA(508548)
203 Haroli HP-12-004-146-01136600/720
(DULEHAR) 		1312004146NRG24010820230083580 02/08/2023 SUNITA DEVI 1312004146WL003734 SUNITA DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995307 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
204 Haroli HP-12-004-146-01136600/730
(DULEHAR) 		1312004146NRG24010820230083323 02/08/2023 PARMJEET 1312004146WL003724 PARMJEET 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995334 PARMJEET . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
205 Haroli HP-12-004-146-01136600/737
(DULEHAR) 		1312004146NRG24010820230083409 02/08/2023 meena 1312004146WL003727 meena 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995330 MEENA BANK OF BARODA(606985)
206 Haroli HP-12-004-146-01136600/75
(DULEHAR) 		1312004146NRG24010820230083484 02/08/2023 SHAKUNTLA DEVI 1312004146WL003730 SHAKUNTLA DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995723 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
207 Haroli HP-12-004-146-01136600/752
(DULEHAR) 		1312004146NRG24020820230086479 02/08/2023 JEEWAN LATA 1312004146WL003841 JEEWAN LATA 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995927 Mr. JEEWAN LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
208 Haroli HP-12-004-146-01136600/78
(DULEHAR) 		1312004146NRG24020820230086480 02/08/2023 SATINDER KAUR 1312004146WL003841 SATINDER KAUR 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283996027 SATINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
209 Haroli HP-12-004-146-01136600/787
(DULEHAR) 		1312004146NRG24010820230083324 02/08/2023 SUMAN 1312004146WL003724 SUMAN 00224 KACE0000152 672 672 Processed 07/08/2023 4283995335 SUMANA UCO BANK(607066)
210 Haroli HP-12-004-146-01136600/81
(DULEHAR) 		1312004146NRG24010820230083583 02/08/2023 BHOLI DEVI 1312004146WL003734 BHOLI DEVI 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995370 Mrs. BHOLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
211 Haroli HP-12-004-146-01136600/82
(DULEHAR) 		1312004146NRG24010820230083299 02/08/2023 SABAR ALI 1312004146WL003723 SABAR ALI 00224 KACE0000152 2240 2240 Processed 07/08/2023 4283995987 SABR ALI UCO BANK(607066)
212 Haroli HP-12-004-146-01136600/89
(DULEHAR) 		1312004146NRG24010820230083488 02/08/2023 KIRAN BALA 1312004146WL003730 KIRAN BALA 00224 KACE0000152 3136 3136 Processed 07/08/2023 4283995764 Mrs. KIRANA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
213 Haroli HP-12-004-146-01136600/91
(DULEHAR) 		1312004146NRG24010820230083326 02/08/2023 GURMITO 1312004146WL003724 GURMITO 00224 KACE0000152 2464 2464 Processed 07/08/2023 4283995778 MRS GURMEETO GURMEETO STATE BANK OF INDIA(508548)
214 Haroli HP-12-004-173-01196700/272
(SINGA) 		1312004173NRG24020820230086773 02/08/2023 BHAJJO DEVI 1312004173WL003855 BHAJJO DEVI 00224 KACE0000152 896 896 Processed 07/08/2023 4283995369 BHAJJO DEVI WO SH CHHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 252672 252672
215 Haroli HP-12-004-141-02137300/106
(CHANDPUR) 		1312004141NRG24010820230084509 02/08/2023 RAJ RANI 1312004141WL003755 RAJ RANI 00224 KACE0000180 2016 2016 Processed 07/08/2023 4283995392 RAJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
216 Haroli HP-12-004-135-01197300/275
(BATKALAN) 		1312004135NRG24020820230086172 02/08/2023 SONU DEVI 1312004135WL003828 SONU DEVI 00224 KACE0000197 2912 2912 Processed 07/08/2023 4283995314 Mrs. SONU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2912 2912
217 Haroli HP-12-004-139-01183100/22
(BHADSALI) 		1312004139NRG24010820230085093 02/08/2023 BEENA DEVI 1312004139WL003778 BEENA DEVI 00224 KACE0000198 2688 2688 Processed 07/08/2023 4283995877 BEENA DEVI PUNJAB NATIONAL BANK(508568)
218 Haroli HP-12-004-139-01183100/557
(BHADSALI) 		1312004139NRG24010820230085104 02/08/2023 NARESH KUMARI 1312004139WL003778 NARESH KUMARI 00224 KACE0000198 1568 1568 Processed 07/08/2023 4283995414 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
219 Haroli HP-12-004-139-01183100/563
(BHADSALI) 		1312004139NRG24010820230085142 02/08/2023 NAMAN JASWAL 1312004139WL003779 NAMAN JASWAL 00224 KACE0000198 2464 2464 Processed 07/08/2023 4283995358 MR NAMAN JASWAL STATE BANK OF INDIA(508548)
220 Haroli HP-12-004-139-01183100/85
(BHADSALI) 		1312004139NRG24010820230085063 02/08/2023 YASHPAL SINGH 1312004139WL003776 YASHPAL SINGH 00224 KACE0000198 2016 2016 Processed 07/08/2023 4283995885 Mr. YASHPAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8736 8736
221 Haroli HP-12-004-167-01181600/421
(PANJAWAR) 		1312004000NRG24020820230087579 02/08/2023 MINAKSHI DEVI 1312004WL003887 MINAKSHI DEVI 00354 PUNB0078600 2912 2912 Processed 07/08/2023 4283995501 MINAKSHI DEVI D/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
222 Haroli HP-12-004-140-01183000/662
(BHADSALI HAR) 		1312004000NRG24020820230088345 02/08/2023 SUNITA DEVI 1312004WL003923 SUNITA DEVI 00354 PUNB0118100 2464 2464 Processed 07/08/2023 4283995581 SUNITA DEVI DO SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-141-02137300/108
(CHANDPUR) 		1312004141NRG24010820230084510 02/08/2023 SHAKUNTLA DEVI 1312004141WL003755 SHAKUNTLA DEVI 00354 PUNB0118100 1568 1568 Processed 07/08/2023 4283995491 SHAKUNTLA WO JASBINDER SINGH PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-141-02137300/123
(CHANDPUR) 		1312004141NRG24010820230084511 02/08/2023 RANJEET SINGH 1312004141WL003755 RANJEET SINGH 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995489 RANJEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
225 Haroli HP-12-004-141-02137300/130
(CHANDPUR) 		1312004141NRG24010820230084512 02/08/2023 PRASHANT KUMAR 1312004141WL003755 PRASHANT KUMAR 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995490 PRASHANT KUMAR S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-141-02137300/131
(CHANDPUR) 		1312004141NRG24010820230084535 02/08/2023 HARBANSI DEVI 1312004141WL003756 HARBANSI DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995473 HARBANSI DEVI W/OPRAKASH CHAND PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-141-02137300/132
(CHANDPUR) 		1312004141NRG24010820230084536 02/08/2023 PANKAJ 1312004141WL003756 PANKAJ 00354 PUNB0118100 2016 2016 Processed 07/08/2023 4283995500 PANKAJ SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
228 Haroli HP-12-004-141-02137300/135
(CHANDPUR) 		1312004141NRG24010820230084537 02/08/2023 SAPNA DEVI 1312004141WL003756 SAPNA DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995574 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-141-02137300/139
(CHANDPUR) 		1312004141NRG24010820230084538 02/08/2023 NIRMLA DEVI 1312004141WL003756 NIRMLA DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995487 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-141-02137300/25
(CHANDPUR) 		1312004141NRG24010820230084516 02/08/2023 MUKESH RANI 1312004141WL003755 MUKESH RANI 00354 PUNB0118100 1792 1792 Processed 07/08/2023 4283995572 MUKESH RANI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-141-02137300/28
(CHANDPUR) 		1312004141NRG24010820230084517 02/08/2023 SOM NATH 1312004141WL003755 SOM NATH 00354 PUNB0118100 2016 2016 Processed 07/08/2023 4283995497 SOM NATH RANA S/O SHER SINGH RANA PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-141-02137300/3
(CHANDPUR) 		1312004141NRG24010820230084518 02/08/2023 URMILA DEVI 1312004141WL003755 URMILA DEVI 00354 PUNB0118100 2464 2464 Processed 07/08/2023 4283995498 URMILA DEVI W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
233 Haroli HP-12-004-141-02137300/41
(CHANDPUR) 		1312004141NRG24010820230084520 02/08/2023 TARO DEVI 1312004141WL003755 TARO DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995493 MRS TARO DEVI STATE BANK OF INDIA(508548)
234 Haroli HP-12-004-141-02137300/46
(CHANDPUR) 		1312004141NRG24010820230084540 02/08/2023 PUSHPA DEVI 1312004141WL003756 PUSHPA DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995481 PUSHPA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-141-02137300/5
(CHANDPUR) 		1312004141NRG24010820230084541 02/08/2023 AMAR SINGH 1312004141WL003756 AMAR SINGH 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995482 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Haroli HP-12-004-141-02137300/62
(CHANDPUR) 		1312004141NRG24010820230084542 02/08/2023 RAJ KUMARI 1312004141WL003756 RAJ KUMARI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995568 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-141-02137300/8
(CHANDPUR) 		1312004141NRG24010820230084543 02/08/2023 DAVINDER KUMAR 1312004141WL003756 DAVINDER KUMAR 00354 PUNB0118100 2016 2016 Processed 07/08/2023 4283995569 DAVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 Haroli HP-12-004-141-02137300/89
(CHANDPUR) 		1312004141NRG24010820230084544 02/08/2023 JANGBAHADUR 1312004141WL003756 JANGBAHADUR 00354 PUNB0118100 2016 2016 Processed 07/08/2023 4283995494 JANGBAHADUR S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-141-02137300/9
(CHANDPUR) 		1312004141NRG24010820230084545 02/08/2023 RAKESH KUMAR 1312004141WL003756 RAKESH KUMAR 00354 PUNB0118100 2016 2016 Processed 07/08/2023 4283995480 RAKESH KUMAR SO SHANTI SAROOP PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-141-02137300/96
(CHANDPUR) 		1312004141NRG24010820230084546 02/08/2023 SANDESH KUMARI 1312004141WL003756 SANDESH KUMARI 00354 PUNB0118100 2016 2016 Processed 07/08/2023 4283995506 SANDESH KUMARI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-159-01197000/105
(LALRI) 		1312004159NRG24020820230088190 02/08/2023 BHAGO 1312004159WL003915 BHAGO 00354 PUNB0118100 2016 2016 Processed 07/08/2023 4283995478 BHAGO WO LATE LAHORI RAM PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-159-01197000/106
(LALRI) 		1312004159NRG24020820230088191 02/08/2023 SAROJ DEVI 1312004159WL003915 SAROJ DEVI 00354 PUNB0118100 1344 1344 Processed 07/08/2023 4283995479 SAROJ DEVI WO SURMA PUNJAB NATIONAL BANK(508568)
243 Haroli HP-12-004-159-01197000/117
(LALRI) 		1312004159NRG24020820230088192 02/08/2023 GAINO DEVI 1312004159WL003915 GAINO DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995474 GIANO DEVI WO KAMAL DEV PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-159-01197000/120
(LALRI) 		1312004159NRG24020820230088193 02/08/2023 SATYA DEVI 1312004159WL003915 SATYA DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995492 SATYA DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-159-01197000/127
(LALRI) 		1312004159NRG24020820230088194 02/08/2023 RAJ KUMAR 1312004159WL003915 RAJ KUMAR 00354 PUNB0118100 2016 2016 Processed 07/08/2023 4283995475 RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
246 Haroli HP-12-004-159-01197000/137
(LALRI) 		1312004159NRG24020820230088195 02/08/2023 SAWARAN SINGH 1312004159WL003915 SAWARAN SINGH 00354 PUNB0118100 1792 1792 Processed 07/08/2023 4283995476 SAWARAN SINGH S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-159-01197000/144
(LALRI) 		1312004159NRG24020820230088196 02/08/2023 DIWAN CHAND 1312004159WL003915 DIWAN CHAND 00354 PUNB0118100 1344 1344 Processed 07/08/2023 4283995575 DEEBAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
248 Haroli HP-12-004-159-01197000/177
(LALRI) 		1312004159NRG24020820230088224 02/08/2023 VIDIY DEVI 1312004159WL003916 VIDIY DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995577 VIDYA DEVI W/O GURBACHNA PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-159-01197000/178
(LALRI) 		1312004159NRG24020820230088197 02/08/2023 SAVITRI DEVI 1312004159WL003915 SAVITRI DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995576 SAWITRI DEVE WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-159-01197000/183
(LALRI) 		1312004159NRG24020820230088198 02/08/2023 DHIYANO DEVI 1312004159WL003915 DHIYANO DEVI 00354 PUNB0118100 2016 2016 Processed 07/08/2023 4283995496 DHIYANO DEVI WO BANSI LAL PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-159-01197000/199
(LALRI) 		1312004159NRG24020820230088225 02/08/2023 NIRMLA DEVI 1312004159WL003916 NIRMLA DEVI 00354 PUNB0118100 448 448 Processed 07/08/2023 4283995578 NIRMLA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
252 Haroli HP-12-004-159-01197000/204
(LALRI) 		1312004159NRG24020820230088199 02/08/2023 RACHNA DEVI 1312004159WL003915 RACHNA DEVI 00354 PUNB0118100 1792 1792 Processed 07/08/2023 4283995579 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
253 Haroli HP-12-004-159-01197000/229
(LALRI) 		1312004159NRG24020820230088226 02/08/2023 SARWAN DASS 1312004159WL003916 SARWAN DASS 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995580 SARWAN DASS SO SANT RAM PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-159-01197000/252
(LALRI) 		1312004159NRG24020820230088227 02/08/2023 RACHNA DEVI 1312004159WL003916 RACHNA DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995495 RACHNA DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
255 Haroli HP-12-004-159-01197000/269
(LALRI) 		1312004159NRG24020820230088228 02/08/2023 TRISHLA DEVI 1312004159WL003916 TRISHLA DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995507 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-159-01197000/302
(LALRI) 		1312004159NRG24020820230088231 02/08/2023 RESHMO DEVI 1312004159WL003916 RESHMO DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995472 RESHMO DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-159-01197000/32
(LALRI) 		1312004159NRG24020820230088232 02/08/2023 KAMLA DEVI 1312004159WL003916 KAMLA DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995477 KAMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
258 Haroli HP-12-004-159-01197000/321
(LALRI) 		1312004159NRG24020820230088200 02/08/2023 BHOLI DEVI 1312004159WL003915 BHOLI DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995570 BHOLI DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
259 Haroli HP-12-004-159-01197000/325
(LALRI) 		1312004159NRG24020820230088233 02/08/2023 SOMA DEVI 1312004159WL003916 SOMA DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995582 SOMA DEVI PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-159-01197000/348
(LALRI) 		1312004159NRG24020820230088202 02/08/2023 PARVEEN KUMARI 1312004159WL003915 PARVEEN KUMARI 00354 PUNB0118100 2016 2016 Processed 07/08/2023 4283995584 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-159-01197000/385
(LALRI) 		1312004159NRG24020820230088234 02/08/2023 BABLI DEVI 1312004159WL003916 BABLI DEVI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995585 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Haroli HP-12-004-159-01197000/395
(LALRI) 		1312004159NRG24020820230088203 02/08/2023 SHANTI DEVI 1312004159WL003915 SHANTI DEVI 00354 PUNB0118100 1792 1792 Rejected 07/08/2023 4283995573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Haroli HP-12-004-159-01197000/417
(LALRI) 		1312004159NRG24020820230088204 02/08/2023 NIRMALA DEVI 1312004159WL003915 NIRMALA DEVI 00354 PUNB0118100 2016 2016 Rejected 07/08/2023 4283995499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 Haroli HP-12-004-159-01197000/421
(LALRI) 		1312004159NRG24020820230088235 02/08/2023 REKHA KUMARI 1312004159WL003916 REKHA KUMARI 00354 PUNB0118100 2016 2016 Processed 07/08/2023 4283995583 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-159-01197000/428
(LALRI) 		1312004159NRG24020820230088236 02/08/2023 SHUBH LATA 1312004159WL003916 SHUBH LATA 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995488 MRS SHUBH LATA STATE BANK OF INDIA(508548)
266 Haroli HP-12-004-159-01197000/460
(LALRI) 		1312004159NRG24020820230088205 02/08/2023 RAMESH KUMARI 1312004159WL003915 RAMESH KUMARI 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995571 RAMESH KUMARI WO LT SH KRISHAN PAL PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-159-01197000/50
(LALRI) 		1312004159NRG24020820230088206 02/08/2023 SITA DEVI 1312004159WL003915 SITA DEVI 00354 PUNB0118100 2016 2016 Processed 07/08/2023 4283995486 SITA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-159-01197000/52
(LALRI) 		1312004159NRG24020820230088237 02/08/2023 SHAM LAL 1312004159WL003916 SHAM LAL 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995483 SHAM LAL S/O PURSHOTAM DASS PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-159-01197000/56
(LALRI) 		1312004159NRG24020820230088238 02/08/2023 TARSEM LAL 1312004159WL003916 TARSEM LAL 00354 PUNB0118100 2240 2240 Processed 07/08/2023 4283995484 TARSEM LAL S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
270 Haroli HP-12-004-173-01196700/304
(SINGA) 		1312004173NRG24020820230086780 02/08/2023 JANG BAHADUR 1312004173WL003855 JANG BAHADUR 00354 PUNB0118100 1120 1120 Processed 07/08/2023 4283995485 JANG BAHADUR SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 100128 100128
271 Haroli HP-12-004-131-01195200/1
(BADHERA) 		1312004131NRG24010820230083062 02/08/2023 BALBINDER SINGH 1312004131WL003708 BALBINDER SINGH 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995837 BALBINDER SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-131-01195200/105
(BADHERA) 		1312004131NRG24010820230083033 02/08/2023 KRISHNA DEVI 1312004131WL003706 KRISHNA DEVI 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995798 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-131-01195200/210
(BADHERA) 		1312004131NRG24010820230083034 02/08/2023 KANTA DEVI 1312004131WL003706 KANTA DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283996009 KANTA DEVI PUNJAB NATIONAL BANK(508568)
274 Haroli HP-12-004-131-01195200/211
(BADHERA) 		1312004131NRG24010820230083035 02/08/2023 BALWINDER KAUR 1312004131WL003706 BALWINDER KAUR 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995738 BALWINDER KAUR WIFE OF DES RAJ PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-131-01195200/219
(BADHERA) 		1312004131NRG24010820230083036 02/08/2023 JASWINDER KAUR 1312004131WL003706 JASWINDER KAUR 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995896 JASWINDER KAUR W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-131-01195200/230
(BADHERA) 		1312004131NRG24010820230083037 02/08/2023 USHA DEVI 1312004131WL003706 USHA DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283996000 USHA DEVI PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-131-01195200/248
(BADHERA) 		1312004131NRG24010820230083038 02/08/2023 BAKSHO DEVI 1312004131WL003706 BAKSHO DEVI 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995902 BAKSHO DEVI WIFE OF SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-131-01195200/255
(BADHERA) 		1312004131NRG24010820230083039 02/08/2023 ROSHNI DEVI 1312004131WL003706 ROSHNI DEVI 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995901 ROSHNI DEVI W/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
279 Haroli HP-12-004-131-01195200/263
(BADHERA) 		1312004131NRG24010820230083063 02/08/2023 BABY 1312004131WL003708 BABY 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995427 BABY WIFE OF SH YASH PAL PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-131-01195200/285
(BADHERA) 		1312004131NRG24010820230083064 02/08/2023 SHER SINGH 1312004131WL003708 SHER SINGH 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995897 SHER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-131-01195200/287
(BADHERA) 		1312004131NRG24010820230083065 02/08/2023 SATNAM SINGH 1312004131WL003708 SATNAM SINGH 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283996004 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
282 Haroli HP-12-004-131-01195200/630
(BADHERA) 		1312004131NRG24010820230083040 02/08/2023 MEENA 1312004131WL003706 MEENA 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995968 MEENA PUNJAB NATIONAL BANK(508568)
283 Haroli HP-12-004-131-01195200/648
(BADHERA) 		1312004131NRG24010820230083066 02/08/2023 SHOBHA DEVI 1312004131WL003708 SHOBHA DEVI 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995965 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
284 Haroli HP-12-004-131-01195200/649
(BADHERA) 		1312004131NRG24010820230083041 02/08/2023 SURJEET KAUR 1312004131WL003706 SURJEET KAUR 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995967 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-131-01195200/650
(BADHERA) 		1312004131NRG24010820230083042 02/08/2023 SHOBHA 1312004131WL003706 SHOBHA 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995969 SHOBHA WIFE OF DILBAG SINGH PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-131-01195200/668
(BADHERA) 		1312004131NRG24010820230083043 02/08/2023 MAMTA DEVI 1312004131WL003706 MAMTA DEVI 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995962 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
287 Haroli HP-12-004-131-01195200/719
(BADHERA) 		1312004131NRG24010820230083044 02/08/2023 RANJNA DEVI 1312004131WL003706 RANJNA DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995964 RANJNA DEVI PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-131-01195200/770
(BADHERA) 		1312004131NRG24010820230083046 02/08/2023 KRISHNA DEVI 1312004131WL003706 KRISHNA DEVI 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995739 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-131-01195200/95
(BADHERA) 		1312004131NRG24010820230083067 02/08/2023 GULZARI LAL 1312004131WL003708 GULZARI LAL 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995838 GULZARI LAL S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-139-01183100/102
(BHADSALI) 		1312004139NRG24010820230085128 02/08/2023 MEENA KUMARI 1312004139WL003779 MEENA KUMARI 00354 PUNB0172700 672 672 Processed 07/08/2023 4283995857 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
291 Haroli HP-12-004-139-01183100/120
(BHADSALI) 		1312004139NRG24010820230085092 02/08/2023 MAYA DEVI 1312004139WL003778 MAYA DEVI 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995854 MAYA DEVI WIFE OF SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-139-01183100/124
(BHADSALI) 		1312004139NRG24010820230085129 02/08/2023 KRISHNA DEVI 1312004139WL003779 KRISHNA DEVI 00354 PUNB0172700 2240 2240 Processed 07/08/2023 4283995855 KRISHNA DEVI WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-139-01183100/133
(BHADSALI) 		1312004139NRG24010820230085076 02/08/2023 SURINDRA RANI 1312004139WL003777 SURINDRA RANI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995858 SURINDER KUMARI PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-139-01183100/14
(BHADSALI) 		1312004139NRG24010820230085042 02/08/2023 DARSHAN SINGH 1312004139WL003775 DARSHAN SINGH 00354 PUNB0172700 224 224 Processed 07/08/2023 4283995790 DARSHAN SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-139-01183100/148
(BHADSALI) 		1312004139NRG24010820230085162 02/08/2023 TRIPTA DEVI 1312004139WL003780 TRIPTA DEVI 00354 PUNB0172700 2240 2240 Processed 07/08/2023 4283995889 TRIPTA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-139-01183100/160
(BHADSALI) 		1312004139NRG24010820230085077 02/08/2023 AVTAR SINGH 1312004139WL003777 AVTAR SINGH 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995743 AVTAR SINGH SON OF SH BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-139-01183100/164
(BHADSALI) 		1312004139NRG24010820230085130 02/08/2023 KAMALA DEVI 1312004139WL003779 KAMALA DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995893 KAMLA DEVI WIFE OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-139-01183100/18
(BHADSALI) 		1312004139NRG24010820230085078 02/08/2023 BALKAR SINGH 1312004139WL003777 BALKAR SINGH 00354 PUNB0172700 2240 2240 Processed 07/08/2023 4283995894 BALKAR SINGH SON OF SH MOTI RAM PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-139-01183100/196
(BHADSALI) 		1312004139NRG24010820230085054 02/08/2023 RAJ PARKASH 1312004139WL003776 RAJ PARKASH 00354 PUNB0172700 2016 2016 Processed 07/08/2023 4283995949 RAJ PARKASH PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-139-01183100/2
(BHADSALI) 		1312004139NRG24010820230085079 02/08/2023 HANS RAJ 1312004139WL003777 HANS RAJ 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995695 HANS RAJ & RAKESH KUMAR BHADSALI PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-139-01183100/21
(BHADSALI) 		1312004139NRG24010820230085043 02/08/2023 SANJIV KUMAR 1312004139WL003775 SANJIV KUMAR 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995789 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-139-01183100/23
(BHADSALI) 		1312004139NRG24010820230085094 02/08/2023 LEELA DEVI 1312004139WL003778 LEELA DEVI 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995892 LEELA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
303 Haroli HP-12-004-139-01183100/234
(BHADSALI) 		1312004139NRG24010820230085131 02/08/2023 RAJ RANI 1312004139WL003779 RAJ RANI 00354 PUNB0172700 2240 2240 Processed 07/08/2023 4283995945 RAJ RANI WIFE OF SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-139-01183100/236
(BHADSALI) 		1312004139NRG24010820230085132 02/08/2023 SANTOSH DEVI 1312004139WL003779 SANTOSH DEVI 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995898 SANTOSH DEVI W/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
305 Haroli HP-12-004-139-01183100/25
(BHADSALI) 		1312004139NRG24010820230085080 02/08/2023 CHAN CHAL SINGH 1312004139WL003777 CHAN CHAL SINGH 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995424 CHAN CHAL SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-139-01183100/27
(BHADSALI) 		1312004139NRG24010820230085044 02/08/2023 KEWAL SINGH 1312004139WL003775 KEWAL SINGH 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995509 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-139-01183100/28
(BHADSALI) 		1312004139NRG24010820230085133 02/08/2023 ASHA DEVI 1312004139WL003779 ASHA DEVI 00354 PUNB0172700 2240 2240 Processed 07/08/2023 4283995999 ASHA DEVI PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-139-01183100/31
(BHADSALI) 		1312004139NRG24010820230085134 02/08/2023 DAYAL KAUR 1312004139WL003779 DAYAL KAUR 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995795 DAYAL KAUR PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-139-01183100/36
(BHADSALI) 		1312004139NRG24010820230085045 02/08/2023 SUBHASH CHAND 1312004139WL003775 SUBHASH CHAND 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995861 SUBHASH CHAND S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-139-01183100/41
(BHADSALI) 		1312004139NRG24010820230085046 02/08/2023 ANIL KUMAR 1312004139WL003775 ANIL KUMAR 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995793 MR ANIL KUMAR STATE BANK OF INDIA(508548)
311 Haroli HP-12-004-139-01183100/43
(BHADSALI) 		1312004139NRG24010820230085136 02/08/2023 NIRMALA DEVI 1312004139WL003779 NIRMALA DEVI 00354 PUNB0172700 2016 2016 Processed 07/08/2023 4283995693 NIRMALA DEVI W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-139-01183100/433
(BHADSALI) 		1312004139NRG24010820230085047 02/08/2023 SURINDER SINGH 1312004139WL003775 SURINDER SINGH 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283996001 SURINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
313 Haroli HP-12-004-139-01183100/435
(BHADSALI) 		1312004139NRG24010820230085096 02/08/2023 RAMESH KUMAR 1312004139WL003778 RAMESH KUMAR 00354 PUNB0172700 672 672 Processed 07/08/2023 4283995700 RAMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
314 Haroli HP-12-004-139-01183100/442
(BHADSALI) 		1312004139NRG24010820230085097 02/08/2023 Trishla Devi 1312004139WL003778 Trishla Devi 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995734 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-139-01183100/454
(BHADSALI) 		1312004139NRG24010820230085055 02/08/2023 SHAKTI SINGH 1312004139WL003776 SHAKTI SINGH 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995428 SHAKTI SINGH SON OF SH DEV RAJ PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-139-01183100/457
(BHADSALI) 		1312004139NRG24010820230085137 02/08/2023 VEENA RANI 1312004139WL003779 VEENA RANI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995416 VEENA RANI PUNJAB NATIONAL BANK(508568)
317 Haroli HP-12-004-139-01183100/466
(BHADSALI) 		1312004139NRG24010820230085164 02/08/2023 SARITA DEVI 1312004139WL003780 SARITA DEVI 00354 PUNB0172700 2240 2240 Processed 07/08/2023 4283996011 SARITA DEVI PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-139-01183100/468
(BHADSALI) 		1312004139NRG24010820230085138 02/08/2023 SONA DEVI 1312004139WL003779 SONA DEVI 00354 PUNB0172700 896 896 Processed 07/08/2023 4283995955 SONA DEVI PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-139-01183100/469
(BHADSALI) 		1312004139NRG24010820230085139 02/08/2023 USHA DEVI 1312004139WL003779 USHA DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995841 USHA DEVI W/O GURDHIAN PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-139-01183100/474
(BHADSALI) 		1312004139NRG24010820230085098 02/08/2023 RAJINDER SINGH 1312004139WL003778 RAJINDER SINGH 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995753 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
321 Haroli HP-12-004-139-01183100/48
(BHADSALI) 		1312004139NRG24010820230085056 02/08/2023 ASHWANI KUMAR 1312004139WL003776 ASHWANI KUMAR 00354 PUNB0172700 896 896 Processed 07/08/2023 4283995423 ASHWANI KUMAR S/O DINA NATH PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-139-01183100/49
(BHADSALI) 		1312004139NRG24010820230085140 02/08/2023 GURMAIL SINGH 1312004139WL003779 GURMAIL SINGH 00354 PUNB0172700 2240 2240 Processed 07/08/2023 4283995504 GURMAIL SINGH S/O BABA RAM PUNJAB NATIONAL BANK(508568)
323 Haroli HP-12-004-139-01183100/50
(BHADSALI) 		1312004139NRG24010820230085057 02/08/2023 SUREKHA DEVI 1312004139WL003776 SUREKHA DEVI 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995794 SUREKHA DEVI WIFE OF SH VISHESHER SINGH PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-139-01183100/505
(BHADSALI) 		1312004139NRG24010820230085081 02/08/2023 MANJU DEVI 1312004139WL003777 MANJU DEVI 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995736 MANJU DEVI W/O-SH MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
325 Haroli HP-12-004-139-01183100/508
(BHADSALI) 		1312004139NRG24010820230085165 02/08/2023 MANJU DEVI 1312004139WL003780 MANJU DEVI 00354 PUNB0172700 2240 2240 Processed 07/08/2023 4283995786 MANJU DEVI WIFE OF JAGDEEP CHAND PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-139-01183100/51
(BHADSALI) 		1312004139NRG24010820230085099 02/08/2023 CHANCHLA DEVI 1312004139WL003778 CHANCHLA DEVI 00354 PUNB0172700 672 672 Processed 07/08/2023 4283995522 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
327 Haroli HP-12-004-139-01183100/521
(BHADSALI) 		1312004139NRG24010820230085100 02/08/2023 RAJJU DEVI 1312004139WL003778 RAJJU DEVI 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995512 RAJJU DEVI PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-139-01183100/522
(BHADSALI) 		1312004139NRG24010820230085082 02/08/2023 SANJEEV KUMAR 1312004139WL003777 SANJEEV KUMAR 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995947 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-139-01183100/528
(BHADSALI) 		1312004139NRG24010820230085058 02/08/2023 SATISH KUMAR 1312004139WL003776 SATISH KUMAR 00354 PUNB0172700 2016 2016 Processed 07/08/2023 4283995998 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
330 Haroli HP-12-004-139-01183100/53
(BHADSALI) 		1312004139NRG24010820230085141 02/08/2023 KANTA DEVI 1312004139WL003779 KANTA DEVI 00354 PUNB0172700 2240 2240 Processed 07/08/2023 4283996003 KANTA DEVI PUNJAB NATIONAL BANK(508568)
331 Haroli HP-12-004-139-01183100/534
(BHADSALI) 		1312004139NRG24010820230085101 02/08/2023 JAGMOHAN SINGH 1312004139WL003778 JAGMOHAN SINGH 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995751 JAGMOHAN SINGH SON OF RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-139-01183100/54
(BHADSALI) 		1312004139NRG24010820230085103 02/08/2023 GULZAR SINGH 1312004139WL003778 GULZAR SINGH 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283996005 GULZAR SINGH PUNJAB NATIONAL BANK(508568)
333 Haroli HP-12-004-139-01183100/54
(BHADSALI) 		1312004139NRG24010820230085102 02/08/2023 NIRMALA DEVI 1312004139WL003778 NIRMALA DEVI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995849 NIRMALA DEVI & GULZAR SINGH PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-139-01183100/557
(BHADSALI) 		1312004139NRG24010820230085105 02/08/2023 NARDEV SINGH 1312004139WL003778 NARDEV SINGH 00354 PUNB0172700 1344 1344 Processed 07/08/2023 4283995749 NARDEV SINGH PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-139-01183100/559
(BHADSALI) 		1312004139NRG24010820230085106 02/08/2023 DARSHAN SINGH 1312004139WL003778 DARSHAN SINGH 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995729 DARSHAN SINGH SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-139-01183100/65
(BHADSALI) 		1312004139NRG24010820230085060 02/08/2023 JASPAL SINGH 1312004139WL003776 JASPAL SINGH 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995735 JASPAL SINGH S/O LATE JAGDISH RAM PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-139-01183100/67
(BHADSALI) 		1312004139NRG24010820230085107 02/08/2023 LEELA DEVI 1312004139WL003778 LEELA DEVI 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995905 LEELA DEVI W/O DILDAR SINGH PUNJAB NATIONAL BANK(508568)
338 Haroli HP-12-004-139-01183100/73
(BHADSALI) 		1312004139NRG24010820230085108 02/08/2023 JEETO DEVI 1312004139WL003778 JEETO DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995899 JEETO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
339 Haroli HP-12-004-139-01183100/74
(BHADSALI) 		1312004139NRG24010820230085083 02/08/2023 SAJAN SINGH 1312004139WL003777 SAJAN SINGH 00354 PUNB0172700 448 448 Processed 07/08/2023 4283995796 SAJJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
340 Haroli HP-12-004-139-01183100/78
(BHADSALI) 		1312004139NRG24010820230085061 02/08/2023 SUKHWINDER SINGH 1312004139WL003776 SUKHWINDER SINGH 00354 PUNB0172700 896 896 Processed 07/08/2023 4283995425 SUKHWINDER SINGH S/O SOHAN SINGH U.BHADS PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-139-01183100/8
(BHADSALI) 		1312004139NRG24010820230085062 02/08/2023 JAGTAR SINGH 1312004139WL003776 JAGTAR SINGH 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995417 JAGTAR SINGH S/O BIR SINGH PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-139-01183100/83
(BHADSALI) 		1312004139NRG24010820230085143 02/08/2023 MOHINDER KAUR 1312004139WL003779 MOHINDER KAUR 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995792 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
343 Haroli HP-12-004-139-01183100/84
(BHADSALI) 		1312004139NRG24010820230085109 02/08/2023 NIRMLA DEVI 1312004139WL003778 NIRMLA DEVI 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995791 NIRMLA DEVI W/O SH GEETA RAM PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-139-01183100/86
(BHADSALI) 		1312004139NRG24010820230085144 02/08/2023 CHAMAN LAL 1312004139WL003779 CHAMAN LAL 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995697 CHAMAN LAL SO RAM RAKHA PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-139-01183100/92
(BHADSALI) 		1312004139NRG24010820230085064 02/08/2023 PARDEEP KUMAR 1312004139WL003776 PARDEEP KUMAR 00354 PUNB0172700 1344 1344 Processed 07/08/2023 4283995797 PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-140-01183000/11
(BHADSALI HAR) 		1312004000NRG24020820230088328 02/08/2023 NIRMLA DEVI 1312004WL003923 NIRMLA DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283996006 NIRMLA PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-140-01183000/125
(BHADSALI HAR) 		1312004000NRG24020820230088329 02/08/2023 BHAGVATI 1312004WL003923 BHAGVATI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995909 BHAGUATI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-140-01183000/207
(BHADSALI HAR) 		1312004000NRG24020820230088330 02/08/2023 SURJEET KAUR 1312004WL003923 SURJEET KAUR 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995856 SURJEET KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-140-01183000/213
(BHADSALI HAR) 		1312004000NRG24020820230088331 02/08/2023 Prem Kumar 1312004WL003923 Prem Kumar 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995436 PREM KUMAR S/O SH MANGAL SINGH PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-140-01183000/27
(BHADSALI HAR) 		1312004000NRG24020820230088332 02/08/2023 RANI DEVI 1312004WL003923 RANI DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995960 RANI DEVI PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-140-01183000/319
(BHADSALI HAR) 		1312004000NRG24020820230088333 02/08/2023 RAJ KUMARI 1312004WL003923 RAJ KUMARI 00354 PUNB0172700 1120 1120 Processed 07/08/2023 4283996016 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
352 Haroli HP-12-004-140-01183000/51
(BHADSALI HAR) 		1312004000NRG24020820230088334 02/08/2023 DALIP SINGH 1312004WL003923 DALIP SINGH 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995431 MR DELIP SINGH STATE BANK OF INDIA(508548)
353 Haroli HP-12-004-140-01183000/510
(BHADSALI HAR) 		1312004000NRG24020820230088335 02/08/2023 ANITA DEVI 1312004WL003923 ANITA DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995915 ANITA DEVI WIFE OF SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
354 Haroli HP-12-004-140-01183000/513
(BHADSALI HAR) 		1312004000NRG24020820230088336 02/08/2023 KIRAN DEVI 1312004WL003923 KIRAN DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995914 KIRAN DEVI WIFE OF SH KULVINDER SINGH PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-140-01183000/552
(BHADSALI HAR) 		1312004000NRG24020820230088337 02/08/2023 NARESH KUMARI 1312004WL003923 NARESH KUMARI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995434 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-140-01183000/553
(BHADSALI HAR) 		1312004000NRG24020820230088338 02/08/2023 SUNITA DEVI 1312004WL003923 SUNITA DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995732 SUNITA DEVI W/O SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-140-01183000/563
(BHADSALI HAR) 		1312004000NRG24020820230088339 02/08/2023 MONIKA RANI 1312004WL003923 MONIKA RANI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995748 MONIKA RANI WIFE OF SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
358 Haroli HP-12-004-140-01183000/580
(BHADSALI HAR) 		1312004000NRG24020820230088340 02/08/2023 USHA RANI 1312004WL003923 USHA RANI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283996019 USHA RANI PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-140-01183000/589
(BHADSALI HAR) 		1312004000NRG24020820230088341 02/08/2023 MEHAR SINGH 1312004WL003923 MEHAR SINGH 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995781 MEHAR SINGH SON OF GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-140-01183000/591
(BHADSALI HAR) 		1312004000NRG24020820230088342 02/08/2023 POONAM DEVI 1312004WL003923 POONAM DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995511 POONAM DEVI PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-140-01183000/62
(BHADSALI HAR) 		1312004000NRG24020820230088343 02/08/2023 NIRMALA DEVI 1312004WL003923 NIRMALA DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995788 NIRMALA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
362 Haroli HP-12-004-140-01183000/649
(BHADSALI HAR) 		1312004000NRG24020820230088344 02/08/2023 RAJ KUMAR 1312004WL003923 RAJ KUMAR 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995730 RAJ KUMAR S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
363 Haroli HP-12-004-140-01183000/666
(BHADSALI HAR) 		1312004000NRG24020820230088346 02/08/2023 ANJALI 1312004WL003923 ANJALI 00354 PUNB0172700 896 896 Processed 07/08/2023 4283995514 ANJALI PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-140-01183000/675
(BHADSALI HAR) 		1312004000NRG24020820230088347 02/08/2023 MEETO DEVI 1312004WL003923 MEETO DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995510 MEETO DEVI PUNJAB NATIONAL BANK(508568)
365 Haroli HP-12-004-140-01183000/78
(BHADSALI HAR) 		1312004000NRG24020820230088348 02/08/2023 USHA DEVI 1312004WL003923 USHA DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995846 USHA DEVI W/O SH. PIARE LAL PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-140-01183000/9
(BHADSALI HAR) 		1312004000NRG24020820230088349 02/08/2023 SUSHILA RANI 1312004WL003923 SUSHILA RANI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995689 SUSHILA RANI PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-140-01183000/92
(BHADSALI HAR) 		1312004000NRG24020820230088350 02/08/2023 RANO DEVI 1312004WL003923 RANO DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995844 RANO DEVI WIFE OF MOHAN LAL PUNJAB NATIONAL BANK(508568)
368 Haroli HP-12-004-140-01183000/93
(BHADSALI HAR) 		1312004000NRG24020820230088351 02/08/2023 VIDYA DEVI 1312004WL003923 VIDYA DEVI 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995847 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
369 Haroli HP-12-004-153-01182900/870
(ISPUR) 		1312004153NRG24010820230085617 02/08/2023 SHEELA RANI 1312004153WL003801 SHEELA RANI 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995733 SHEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Haroli HP-12-004-153-01182900/923
(ISPUR) 		1312004000NRG24020820230087509 02/08/2023 saroj kumari 1312004WL003885 saroj kumari 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995692 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
371 Haroli HP-12-004-160-02133100/135
(LOWER BHADERA) 		1312004160NRG24010820230084065 02/08/2023 BANDANA DEVI 1312004160WL003749 BANDANA DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995963 BANDANA DEVI W/O KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
372 Haroli HP-12-004-160-02133100/142
(LOWER BHADERA) 		1312004160NRG24010820230084066 02/08/2023 KALAN DEVI 1312004160WL003749 KALAN DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995944 KALA DEVI WIFE OF SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-160-02133100/17
(LOWER BHADERA) 		1312004160NRG24010820230084067 02/08/2023 SUMAN DEVI 1312004160WL003749 SUMAN DEVI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995691 RAKESH KUMAR SON OF SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-160-02133100/234
(LOWER BHADERA) 		1312004160NRG24010820230084068 02/08/2023 KAMLA DEVI 1312004160WL003749 KAMLA DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995688 KAMLA DEVI WIFE OF KARAM CHAND PUNJAB NATIONAL BANK(508568)
375 Haroli HP-12-004-160-02133100/235
(LOWER BHADERA) 		1312004160NRG24010820230084057 02/08/2023 CHINDO DEVI 1312004160WL003748 CHINDO DEVI 00354 PUNB0172700 448 448 Processed 07/08/2023 4283995900 CHHINDO DEVI PUNJAB NATIONAL BANK(508568)
376 Haroli HP-12-004-160-02133100/235
(LOWER BHADERA) 		1312004160NRG24010820230084058 02/08/2023 YASHPAL SINGH 1312004160WL003748 YASHPAL SINGH 00354 PUNB0172700 224 224 Processed 07/08/2023 4283996010 YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
377 Haroli HP-12-004-160-02133100/288
(LOWER BHADERA) 		1312004160NRG24010820230084069 02/08/2023 LAJYA DEVI 1312004160WL003749 LAJYA DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995943 LAJYA DEVI WIFE OF SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
378 Haroli HP-12-004-160-02133100/304
(LOWER BHADERA) 		1312004160NRG24010820230084070 02/08/2023 RAKSHA DEVI 1312004160WL003749 RAKSHA DEVI 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995505 RAKSHA DEVI W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
379 Haroli HP-12-004-160-02133100/306
(LOWER BHADERA) 		1312004160NRG24010820230084071 02/08/2023 CHANCHALA DEVI 1312004160WL003749 CHANCHALA DEVI 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995438 CHANCHALA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
380 Haroli HP-12-004-160-02133100/307
(LOWER BHADERA) 		1312004160NRG24010820230084072 02/08/2023 MANJEET KAUR 1312004160WL003749 MANJEET KAUR 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995910 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
381 Haroli HP-12-004-160-02133100/308
(LOWER BHADERA) 		1312004160NRG24010820230084073 02/08/2023 LEELA DEVI 1312004160WL003749 LEELA DEVI 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995741 LEELA DEVI WIFE OF SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-160-02133100/349
(LOWER BHADERA) 		1312004160NRG24010820230084074 02/08/2023 SANDHYA DEVI 1312004160WL003749 SANDHYA DEVI 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995435 SANDHYA DEVI W/O MOHAN DASS PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-160-02133100/351
(LOWER BHADERA) 		1312004160NRG24010820230084075 02/08/2023 CHAND RANI 1312004160WL003749 CHAND RANI 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283996017 CHAND RANI DAUGHTER OF PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-160-02133100/361
(LOWER BHADERA) 		1312004160NRG24010820230084076 02/08/2023 LAJYA DEVI 1312004160WL003749 LAJYA DEVI 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283996020 LAJYA DEVI PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-160-02133100/40
(LOWER BHADERA) 		1312004160NRG24010820230084060 02/08/2023 SUBHASH CHAND 1312004160WL003748 SUBHASH CHAND 00354 PUNB0172700 448 448 Processed 07/08/2023 4283995419 SUBHASH CHAND S/O SH KANSHI RAM PUNJAB NATIONAL BANK(508568)
386 Haroli HP-12-004-160-02133100/49
(LOWER BHADERA) 		1312004160NRG24010820230084077 02/08/2023 SANTOSH KUMARI 1312004160WL003749 SANTOSH KUMARI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995851 SANTOSH KUMARI WIFE OF VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
387 Haroli HP-12-004-160-02133100/6
(LOWER BHADERA) 		1312004160NRG24010820230084078 02/08/2023 CHANCHALA DEVI 1312004160WL003749 CHANCHALA DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995848 CHANCHALA DEVI W/O AMRIT LAL PUNJAB NATIONAL BANK(508568)
388 Haroli HP-12-004-160-02133100/63
(LOWER BHADERA) 		1312004160NRG24010820230084079 02/08/2023 PUSHPA RANI 1312004160WL003749 PUSHPA RANI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995418 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
389 Haroli HP-12-004-171-01183600/1
(SALOH) 		1312004000NRG24020820230088473 02/08/2023 KANTA DEVI 1312004WL003928 KANTA DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995420 MRS KANTA STATE BANK OF INDIA(508548)
390 Haroli HP-12-004-171-01183600/104
(SALOH) 		1312004000NRG24020820230088423 02/08/2023 SHAMBO DEVI 1312004WL003927 SHAMBO DEVI 00354 PUNB0172700 3360 3360 Processed 07/08/2023 4283995840 SHAMBO DEVI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
391 Haroli HP-12-004-171-01183600/108
(SALOH) 		1312004171NRG24020820230086218 02/08/2023 PARKASH KAUR 1312004171WL003830 PARKASH KAUR 00354 PUNB0172700 1120 1120 Processed 07/08/2023 4283995860 PARKASHO DEVI PUNJAB NATIONAL BANK(508568)
392 Haroli HP-12-004-171-01183600/109
(SALOH) 		1312004000NRG24020820230088425 02/08/2023 GURMEET KAUR 1312004WL003927 GURMEET KAUR 00354 PUNB0172700 2464 2464 Processed 07/08/2023 4283995460 GURMIT KAUR & JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
393 Haroli HP-12-004-171-01183600/110
(SALOH) 		1312004171NRG24020820230086219 02/08/2023 KAMLESH RANI 1312004171WL003830 KAMLESH RANI 00354 PUNB0172700 448 448 Processed 07/08/2023 4283995801 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
394 Haroli HP-12-004-171-01183600/118
(SALOH) 		1312004000NRG24020820230088474 02/08/2023 DEV RAJ 1312004WL003928 DEV RAJ 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995842 DEV RAJ S/O JAGAT RAM &MALEN DEVI PUNJAB NATIONAL BANK(508568)
395 Haroli HP-12-004-171-01183600/12
(SALOH) 		1312004171NRG24020820230086220 02/08/2023 CHARNO DEVI 1312004171WL003830 CHARNO DEVI 00354 PUNB0172700 2016 2016 Processed 07/08/2023 4283995891 CHARNO DEVI PUNJAB NATIONAL BANK(508568)
396 Haroli HP-12-004-171-01183600/12
(SALOH) 		1312004000NRG24020820230088475 02/08/2023 TARSEM LAL 1312004WL003928 TARSEM LAL 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995890 TARSEM LAL PUNJAB NATIONAL BANK(508568)
397 Haroli HP-12-004-171-01183600/120
(SALOH) 		1312004171NRG24020820230086268 02/08/2023 NIRMALA DEVI 1312004171WL003832 NIRMALA DEVI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995422 NIRMALA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
398 Haroli HP-12-004-171-01183600/121
(SALOH) 		1312004171NRG24020820230086221 02/08/2023 SAVITRI RANI 1312004171WL003830 SAVITRI RANI 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995804 SAVITRI DEVI WIFE OF RAM LAL PUNJAB NATIONAL BANK(508568)
399 Haroli HP-12-004-171-01183600/123
(SALOH) 		1312004171NRG24020820230086310 02/08/2023 Bimla Devi 1312004171WL003834 Bimla Devi 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995503 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
400 Haroli HP-12-004-171-01183600/125
(SALOH) 		1312004000NRG24020820230088476 02/08/2023 TRISHLA DEVI 1312004WL003928 TRISHLA DEVI 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995785 TRISHLA DEVI WIFE OF SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
401 Haroli HP-12-004-171-01183600/127
(SALOH) 		1312004000NRG24020820230088426 02/08/2023 JEET PAL ALIAS JEET SINGH 1312004WL003927 JEET PAL ALIAS JEET SINGH 00354 PUNB0172700 3360 3360 Processed 07/08/2023 4283995694 JEET PAL PUNJAB NATIONAL BANK(508568)
402 Haroli HP-12-004-171-01183600/140
(SALOH) 		1312004000NRG24020820230088427 02/08/2023 CHHINDO 1312004WL003927 CHHINDO 00354 PUNB0172700 3360 3360 Processed 07/08/2023 4283995421 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
403 Haroli HP-12-004-171-01183600/142
(SALOH) 		1312004171NRG24020820230086311 02/08/2023 SATBIR KUMAR 1312004171WL003834 SATBIR KUMAR 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995843 MEENA DEVI WIFE OF SATVEER KUMAR PUNJAB NATIONAL BANK(508568)
404 Haroli HP-12-004-171-01183600/15
(SALOH) 		1312004171NRG24020820230086222 02/08/2023 SAVITRI DEVI 1312004171WL003830 SAVITRI DEVI 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995903 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
405 Haroli HP-12-004-171-01183600/152
(SALOH) 		1312004171NRG24020820230086312 02/08/2023 SEEMA DEVI 1312004171WL003834 SEEMA DEVI 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995911 SEEMA DEVI W/O SH KEWAL SINGH PUNJAB NATIONAL BANK(508568)
406 Haroli HP-12-004-171-01183600/155
(SALOH) 		1312004000NRG24020820230088477 02/08/2023 KAMLA DEVI 1312004WL003928 KAMLA DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995836 KAMLA DEVI W/O SH. JOGINDER PUNJAB NATIONAL BANK(508568)
407 Haroli HP-12-004-171-01183600/157
(SALOH) 		1312004171NRG24020820230086269 02/08/2023 MAHO DEVI 1312004171WL003832 MAHO DEVI 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995807 MAHO DEVI PUNJAB NATIONAL BANK(508568)
408 Haroli HP-12-004-171-01183600/159
(SALOH) 		1312004171NRG24020820230086252 02/08/2023 BHOLI DEVI 1312004171WL003831 BHOLI DEVI 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995839 MR BHOLI DEVI STATE BANK OF INDIA(508548)
409 Haroli HP-12-004-171-01183600/164
(SALOH) 		1312004000NRG24020820230088478 02/08/2023 KARMI DEVI 1312004WL003928 KARMI DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995845 KARMI DEVI W/O DALIPCHAND PUNJAB NATIONAL BANK(508568)
410 Haroli HP-12-004-171-01183600/165
(SALOH) 		1312004171NRG24020820230086313 02/08/2023 RAJWINDER KAUR 1312004171WL003834 RAJWINDER KAUR 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995952 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
411 Haroli HP-12-004-171-01183600/168
(SALOH) 		1312004000NRG24020820230088479 02/08/2023 ASHA DEVI 1312004WL003928 ASHA DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995437 ASHA DEVI PUNJAB NATIONAL BANK(508568)
412 Haroli HP-12-004-171-01183600/17
(SALOH) 		1312004171NRG24020820230086270 02/08/2023 ASHA RANI 1312004171WL003832 ASHA RANI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995802 ASHA RANI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
413 Haroli HP-12-004-171-01183600/173
(SALOH) 		1312004171NRG24020820230086271 02/08/2023 ANJU DEVI 1312004171WL003832 ANJU DEVI 00354 PUNB0172700 896 896 Processed 07/08/2023 4283995997 ANJU DEVI PUNJAB NATIONAL BANK(508568)
414 Haroli HP-12-004-171-01183600/18
(SALOH) 		1312004171NRG24020820230086223 02/08/2023 SHEELA DEVI 1312004171WL003830 SHEELA DEVI 00354 PUNB0172700 2016 2016 Processed 07/08/2023 4283995835 SHEELA DEVI W/O SH.DHARAM CHAND PUNJAB NATIONAL BANK(508568)
415 Haroli HP-12-004-171-01183600/184
(SALOH) 		1312004171NRG24020820230086314 02/08/2023 RAJ KUMAR 1312004171WL003834 RAJ KUMAR 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995953 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
416 Haroli HP-12-004-171-01183600/189
(SALOH) 		1312004171NRG24020820230086272 02/08/2023 VANDANA 1312004171WL003832 VANDANA 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995737 VANDANA W/O RAM PAL PUNJAB NATIONAL BANK(508568)
417 Haroli HP-12-004-171-01183600/19
(SALOH) 		1312004171NRG24020820230086315 02/08/2023 SUKHWINDER PAL 1312004171WL003834 SUKHWINDER PAL 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995698 SUKHWINDER PAL PUNJAB NATIONAL BANK(508568)
418 Haroli HP-12-004-171-01183600/2
(SALOH) 		1312004171NRG24020820230086224 02/08/2023 SHEELA DEVI 1312004171WL003830 SHEELA DEVI 00354 PUNB0172700 1120 1120 Processed 07/08/2023 4283995696 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
419 Haroli HP-12-004-171-01183600/212
(SALOH) 		1312004000NRG24020820230088428 02/08/2023 SARLA DEVI 1312004WL003927 SARLA DEVI 00354 PUNB0172700 3360 3360 Processed 07/08/2023 4283995852 SARLA WIFE OF BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
420 Haroli HP-12-004-171-01183600/216
(SALOH) 		1312004171NRG24020820230086253 02/08/2023 AVTAR SINGH 1312004171WL003831 AVTAR SINGH 00354 PUNB0172700 1120 1120 Processed 07/08/2023 4283995690 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
421 Haroli HP-12-004-171-01183600/226
(SALOH) 		1312004000NRG24020820230088480 02/08/2023 SHEELA 1312004WL003928 SHEELA 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283996007 SHEELA PUNJAB NATIONAL BANK(508568)
422 Haroli HP-12-004-171-01183600/228
(SALOH) 		1312004000NRG24020820230088481 02/08/2023 RAKESH KUMAR 1312004WL003928 RAKESH KUMAR 00354 PUNB0172700 2240 2240 Rejected 07/08/2023 4283995853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Haroli HP-12-004-171-01183600/228
(SALOH) 		1312004171NRG24020820230086254 02/08/2023 SANTOSH KUMARI 1312004171WL003831 SANTOSH KUMARI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995740 SANTOSH KUMARI WIFE OF RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
424 Haroli HP-12-004-171-01183600/229
(SALOH) 		1312004000NRG24020820230088482 02/08/2023 BABALI DEVI 1312004WL003928 BABALI DEVI 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995859 BABLI DEVI PUNJAB NATIONAL BANK(508568)
425 Haroli HP-12-004-171-01183600/261
(SALOH) 		1312004171NRG24020820230086225 02/08/2023 NIRMLA DEVI 1312004171WL003830 NIRMLA DEVI 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283996015 NIRMLA DEVI WIFE OF KARTAR CHAND PUNJAB NATIONAL BANK(508568)
426 Haroli HP-12-004-171-01183600/27
(SALOH) 		1312004000NRG24020820230088429 02/08/2023 SURJIT KUMAR 1312004WL003927 SURJIT KUMAR 00354 PUNB0172700 3360 3360 Processed 07/08/2023 4283995799 SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
427 Haroli HP-12-004-171-01183600/272
(SALOH) 		1312004171NRG24020820230086255 02/08/2023 BHARAT BHUSHAN 1312004171WL003831 BHARAT BHUSHAN 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995787 LT CDR BHARAT BHUSHAN PUNJAB NATIONAL BANK(508568)
428 Haroli HP-12-004-171-01183600/284
(SALOH) 		1312004000NRG24020820230088483 02/08/2023 SAVITRI DEVI 1312004WL003928 SAVITRI DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995908 SAVITRI WIFE OF MEHAR CHAND PUNJAB NATIONAL BANK(508568)
429 Haroli HP-12-004-171-01183600/3
(SALOH) 		1312004000NRG24020820230088484 02/08/2023 MOHAN LAL 1312004WL003928 MOHAN LAL 00354 PUNB0172700 2240 2240 Processed 07/08/2023 4283995806 MOHAN LAL PUNJAB NATIONAL BANK(508568)
430 Haroli HP-12-004-171-01183600/34
(SALOH) 		1312004000NRG24020820230088485 02/08/2023 BALVINDER KAUR 1312004WL003928 BALVINDER KAUR 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995948 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
431 Haroli HP-12-004-171-01183600/4
(SALOH) 		1312004000NRG24020820230088486 02/08/2023 RAM KISHAN 1312004WL003928 RAM KISHAN 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995805 RAM KISHAN SON OF POLO RAM PUNJAB NATIONAL BANK(508568)
432 Haroli HP-12-004-171-01183600/4
(SALOH) 		1312004000NRG24020820230088430 02/08/2023 SANTOSH DEVI 1312004WL003927 SANTOSH DEVI 00354 PUNB0172700 3360 3360 Rejected 07/08/2023 4283996013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 Haroli HP-12-004-171-01183600/447
(SALOH) 		1312004171NRG24020820230086273 02/08/2023 KANTA DEVI 1312004171WL003832 KANTA DEVI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995966 KANTA DEVI PUNJAB NATIONAL BANK(508568)
434 Haroli HP-12-004-171-01183600/512
(SALOH) 		1312004171NRG24020820230086274 02/08/2023 KRISHANA DEVI 1312004171WL003832 KRISHANA DEVI 00354 PUNB0172700 1344 1344 Processed 07/08/2023 4283995461 KRISHNA DEVI WO SUKHDEV SINGH UCO BANK(607066)
435 Haroli HP-12-004-171-01183600/591
(SALOH) 		1312004000NRG24020820230088431 02/08/2023 NASITA DEVI 1312004WL003927 NASITA DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995904 NASITA DEVI W/O LEKHRAJ PUNJAB NATIONAL BANK(508568)
436 Haroli HP-12-004-171-01183600/644-A
(SALOH) 		1312004000NRG24020820230088433 02/08/2023 KANTA DEVI 1312004WL003927 KANTA DEVI 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995426 KANTA DEVI WIFE OF SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
437 Haroli HP-12-004-171-01183600/647
(SALOH) 		1312004000NRG24020820230088434 02/08/2023 RAM PIARI 1312004WL003927 RAM PIARI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995728 RAM PYARI PUNJAB NATIONAL BANK(508568)
438 Haroli HP-12-004-171-01183600/65
(SALOH) 		1312004171NRG24020820230086256 02/08/2023 KAMLESH KUMARI 1312004171WL003831 KAMLESH KUMARI 00354 PUNB0172700 1344 1344 Processed 07/08/2023 4283995784 KAMLESH KUMARI WO LATE BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
439 Haroli HP-12-004-171-01183600/659
(SALOH) 		1312004171NRG24020820230086226 02/08/2023 JANKI 1312004171WL003830 JANKI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995957 JANKI DEVI PUNJAB NATIONAL BANK(508568)
440 Haroli HP-12-004-171-01183600/66
(SALOH) 		1312004171NRG24020820230086257 02/08/2023 SUDESH KUMARI 1312004171WL003831 SUDESH KUMARI 00354 PUNB0172700 2016 2016 Processed 07/08/2023 4283995783 KISHAN CHAND PUNJAB NATIONAL BANK(508568)
441 Haroli HP-12-004-171-01183600/700
(SALOH) 		1312004000NRG24020820230088488 02/08/2023 GURDIAL SINGH 1312004WL003928 GURDIAL SINGH 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995906 GURDIAL SINGH SO SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
442 Haroli HP-12-004-171-01183600/700
(SALOH) 		1312004000NRG24020820230088487 02/08/2023 SAVITRI DEVI 1312004WL003928 SAVITRI DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995907 SAVITRI DEVI WIFE OF GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
443 Haroli HP-12-004-171-01183600/707
(SALOH) 		1312004171NRG24020820230086316 02/08/2023 KRISHNA DEVI 1312004171WL003834 KRISHNA DEVI 00354 PUNB0172700 672 672 Processed 07/08/2023 4283995502 KRISHNA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
444 Haroli HP-12-004-171-01183600/71
(SALOH) 		1312004171NRG24020820230086227 02/08/2023 PARKASHO DEVI 1312004171WL003830 PARKASHO DEVI 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995800 PARKASHO DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
445 Haroli HP-12-004-171-01183600/727
(SALOH) 		1312004171NRG24020820230086228 02/08/2023 CHENCHLA 1312004171WL003830 CHENCHLA 00354 PUNB0172700 2016 2016 Processed 07/08/2023 4283995913 CHENCHLA AIRTEL PAYMENTS BANK LIMITED(990288)
446 Haroli HP-12-004-171-01183600/733
(SALOH) 		1312004000NRG24020820230088435 02/08/2023 ANURADHA 1312004WL003927 ANURADHA 00354 PUNB0172700 3360 3360 Processed 07/08/2023 4283995745 ANURADHA WIFE OF KRISHAN PUNJAB NATIONAL BANK(508568)
447 Haroli HP-12-004-171-01183600/734
(SALOH) 		1312004000NRG24020820230088436 02/08/2023 SANTOSH KUMARI 1312004WL003927 SANTOSH KUMARI 00354 PUNB0172700 3360 3360 Processed 07/08/2023 4283995959 SANTOSH KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
448 Haroli HP-12-004-171-01183600/739
(SALOH) 		1312004000NRG24020820230088489 02/08/2023 ASHA DEVI 1312004WL003928 ASHA DEVI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995459 ASHA DEVI PUNJAB NATIONAL BANK(508568)
449 Haroli HP-12-004-171-01183600/743
(SALOH) 		1312004171NRG24020820230086258 02/08/2023 SANTOSH KUMARI 1312004171WL003831 SANTOSH KUMARI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283996012 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
450 Haroli HP-12-004-171-01183600/748
(SALOH) 		1312004000NRG24020820230088490 02/08/2023 KRISHANA DEVI 1312004WL003928 KRISHANA DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283996002 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
451 Haroli HP-12-004-171-01183600/754
(SALOH) 		1312004171NRG24020820230086317 02/08/2023 SHUBH LATA 1312004171WL003834 SHUBH LATA 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995946 SHUBH LATA WIFE OF SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
452 Haroli HP-12-004-171-01183600/759
(SALOH) 		1312004000NRG24020820230088437 02/08/2023 SANTOSH KUMARI 1312004WL003927 SANTOSH KUMARI 00354 PUNB0172700 3360 3360 Rejected 07/08/2023 4283995699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 Haroli HP-12-004-171-01183600/760
(SALOH) 		1312004171NRG24020820230086229 02/08/2023 MANJIT KOUR 1312004171WL003830 MANJIT KOUR 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995432 MANJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
454 Haroli HP-12-004-171-01183600/767
(SALOH) 		1312004171NRG24020820230086275 02/08/2023 PARAMJEET KAUR 1312004171WL003832 PARAMJEET KAUR 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995744 PARAMJEET KAUR WIFE OF KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
455 Haroli HP-12-004-171-01183600/77
(SALOH) 		1312004000NRG24020820230088491 02/08/2023 RAJ RANI 1312004WL003928 RAJ RANI 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995895 RAJ RANI PUNJAB NATIONAL BANK(508568)
456 Haroli HP-12-004-171-01183600/783
(SALOH) 		1312004171NRG24020820230086276 02/08/2023 SATYA DEVI 1312004171WL003832 SATYA DEVI 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995782 SATYA DEVI WIFE OF PREM RATTAN PUNJAB NATIONAL BANK(508568)
457 Haroli HP-12-004-171-01183600/787
(SALOH) 		1312004000NRG24020820230088492 02/08/2023 NEELAM KUMARI 1312004WL003928 NEELAM KUMARI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995731 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
458 Haroli HP-12-004-171-01183600/789
(SALOH) 		1312004000NRG24020820230088493 02/08/2023 USHA DEVI 1312004WL003928 USHA DEVI 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995742 USHA DEVI WIFE OF BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
459 Haroli HP-12-004-171-01183600/792
(SALOH) 		1312004000NRG24020820230088438 02/08/2023 NISHA BEGAM 1312004WL003927 NISHA BEGAM 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995429 NISHA BEGAM WIFE OF GYAN CHAND PUNJAB NATIONAL BANK(508568)
460 Haroli HP-12-004-171-01183600/8
(SALOH) 		1312004000NRG24020820230088439 02/08/2023 MANJEET DEVI 1312004WL003927 MANJEET DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995961 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
461 Haroli HP-12-004-171-01183600/802
(SALOH) 		1312004000NRG24020820230088440 02/08/2023 KAMLA DEVI 1312004WL003927 KAMLA DEVI 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995958 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
462 Haroli HP-12-004-171-01183600/806
(SALOH) 		1312004000NRG24020820230088441 02/08/2023 SAROJ KUMARI 1312004WL003927 SAROJ KUMARI 00354 PUNB0172700 3360 3360 Processed 07/08/2023 4283995687 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
463 Haroli HP-12-004-171-01183600/808
(SALOH) 		1312004000NRG24020820230088494 02/08/2023 PREM CHAND 1312004WL003928 PREM CHAND 00354 PUNB0172700 2688 2688 Processed 07/08/2023 4283995433 PREM CHAND SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
464 Haroli HP-12-004-171-01183600/811
(SALOH) 		1312004000NRG24020820230088442 02/08/2023 SHAMA RANI 1312004WL003927 SHAMA RANI 00354 PUNB0172700 3360 3360 Processed 07/08/2023 4283995430 Ms. SHAMA RANI W/O RAJEEV KUMAR CENTRAL BANK OF INDIA(607115)
465 Haroli HP-12-004-171-01183600/814
(SALOH) 		1312004171NRG24020820230086230 02/08/2023 JASWINDER KAUR 1312004171WL003830 JASWINDER KAUR 00354 PUNB0172700 2016 2016 Processed 07/08/2023 4283995508 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
466 Haroli HP-12-004-171-01183600/815
(SALOH) 		1312004000NRG24020820230088443 02/08/2023 RAMA KUMARI 1312004WL003927 RAMA KUMARI 00354 PUNB0172700 3136 3136 Processed 07/08/2023 4283995752 RAMA KUMARI WIFE OFNARINDER PAL PUNJAB NATIONAL BANK(508568)
467 Haroli HP-12-004-171-01183600/816
(SALOH) 		1312004000NRG24020820230088444 02/08/2023 RAJ KUMARI 1312004WL003927 RAJ KUMARI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995956 RAJ KUMARI WIFE OF SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
468 Haroli HP-12-004-171-01183600/830
(SALOH) 		1312004171NRG24020820230086231 02/08/2023 SANTOSH DEVI 1312004171WL003830 SANTOSH DEVI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995951 SANTOSH DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
469 Haroli HP-12-004-171-01183600/855
(SALOH) 		1312004171NRG24020820230086232 02/08/2023 VIPAN KAUR 1312004171WL003830 VIPAN KAUR 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283996014 VIPAN KAUR PUNJAB NATIONAL BANK(508568)
470 Haroli HP-12-004-171-01183600/857
(SALOH) 		1312004171NRG24020820230086318 02/08/2023 MANDEEP KAUR 1312004171WL003834 MANDEEP KAUR 00354 PUNB0172700 1344 1344 Processed 07/08/2023 4283995746 MANDEEP KAUR WIFE OF SHAMMI KUMAR PUNJAB NATIONAL BANK(508568)
471 Haroli HP-12-004-171-01183600/860
(SALOH) 		1312004171NRG24020820230086233 02/08/2023 ANU BALA 1312004171WL003830 ANU BALA 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283995513 MRS ANU ANU STATE BANK OF INDIA(508548)
472 Haroli HP-12-004-171-01183600/864
(SALOH) 		1312004171NRG24020820230086319 02/08/2023 ANITA DEVI 1312004171WL003834 ANITA DEVI 00354 PUNB0172700 1344 1344 Processed 07/08/2023 4283995747 ANITA DEVI WIFE OF PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
473 Haroli HP-12-004-171-01183600/865
(SALOH) 		1312004171NRG24020820230086277 02/08/2023 SALOCHANA DEVI 1312004171WL003832 SALOCHANA DEVI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995750 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
474 Haroli HP-12-004-171-01183600/867
(SALOH) 		1312004171NRG24020820230086320 02/08/2023 ASHA DEVI 1312004171WL003834 ASHA DEVI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283995950 ASHA DEVI PUNJAB NATIONAL BANK(508568)
475 Haroli HP-12-004-171-01183600/868
(SALOH) 		1312004171NRG24020820230086321 02/08/2023 SUNITA RANI 1312004171WL003834 SUNITA RANI 00354 PUNB0172700 1568 1568 Processed 07/08/2023 4283996008 SUNITA RANI PUNJAB NATIONAL BANK(508568)
476 Haroli HP-12-004-171-01183600/869
(SALOH) 		1312004171NRG24020820230086322 02/08/2023 NEHA THAKUR 1312004171WL003834 NEHA THAKUR 00354 PUNB0172700 1792 1792 Processed 07/08/2023 4283996018 NEHA PUNJAB NATIONAL BANK(508568)
477 Haroli HP-12-004-171-01183600/880-A
(SALOH) 		1312004171NRG24020820230086234 02/08/2023 Sunita Devi 1312004171WL003830 Sunita Devi 00354 PUNB0172700 2016 2016 Processed 07/08/2023 4283995954 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
478 Haroli HP-12-004-171-01183600/9
(SALOH) 		1312004000NRG24020820230088446 02/08/2023 SARWAN KUMAR 1312004WL003927 SARWAN KUMAR 00354 PUNB0172700 3360 3360 Rejected 07/08/2023 4283995912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 Haroli HP-12-004-171-01183600/95
(SALOH) 		1312004000NRG24020820230088447 02/08/2023 SAVITRI DEVI 1312004WL003927 SAVITRI DEVI 00354 PUNB0172700 2912 2912 Processed 07/08/2023 4283995850 SAVITRI DEVI W/O SH.CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
480 Haroli HP-12-004-171-01183600/97
(SALOH) 		1312004171NRG24020820230086278 02/08/2023 PARAMJIT 1312004171WL003832 PARAMJIT 00354 PUNB0172700 672 672 Processed 07/08/2023 4283995803 PARAMJEET W/O SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 475776 475776
481 Haroli HP-12-004-139-01183100/560
(BHADSALI) 		1312004139NRG24010820230085059 02/08/2023 SANJEEV KUMAR 1312004139WL003776 SANJEEV KUMAR 00354 PUNB0173300 2016 2016 Processed 07/08/2023 4283995543 SANJEEV KUMAR SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
482 Haroli HP-12-004-153-01182900/1023
(ISPUR) 		1312004153NRG24010820230085610 02/08/2023 Seema Devi 1312004153WL003801 Seema Devi 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995542 SEEMA DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
483 Haroli HP-12-004-153-01182900/1067
(ISPUR) 		1312004153NRG24010820230085611 02/08/2023 Nirmla Devi 1312004153WL003801 Nirmla Devi 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995612 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
484 Haroli HP-12-004-153-01182900/1068
(ISPUR) 		1312004153NRG24010820230085630 02/08/2023 MAMTA KUMARI 1312004153WL003802 MAMTA KUMARI 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995548 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
485 Haroli HP-12-004-153-01182900/1069
(ISPUR) 		1312004153NRG24010820230085612 02/08/2023 VARSHA SAINI 1312004153WL003801 VARSHA SAINI 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995541 VARSHA SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Haroli HP-12-004-153-01182900/1071
(ISPUR) 		1312004000NRG24020820230087490 02/08/2023 GIYANO DEVI 1312004WL003885 GIYANO DEVI 00354 PUNB0173300 2688 2688 Processed 07/08/2023 4283995611 GIYANO DEVI PUNJAB NATIONAL BANK(508568)
487 Haroli HP-12-004-153-01182900/1080
(ISPUR) 		1312004153NRG24010820230085613 02/08/2023 Parveen Kumari 1312004153WL003801 Parveen Kumari 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995539 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
488 Haroli HP-12-004-153-01182900/1083
(ISPUR) 		1312004153NRG24010820230085614 02/08/2023 Kamlesh 1312004153WL003801 Kamlesh 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995517 MS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
489 Haroli HP-12-004-153-01182900/1086
(ISPUR) 		1312004000NRG24020820230087491 02/08/2023 Shakuntla devi 1312004WL003885 Shakuntla devi 00354 PUNB0173300 2912 2912 Processed 07/08/2023 4283995603 SHKUNTLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
490 Haroli HP-12-004-153-01182900/1105
(ISPUR) 		1312004153NRG24010820230085631 02/08/2023 Kulwant Kour 1312004153WL003802 Kulwant Kour 00354 PUNB0173300 2912 2912 Processed 07/08/2023 4283995608 KULWANT KAUR W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
491 Haroli HP-12-004-153-01182900/1202
(ISPUR) 		1312004153NRG24010820230085632 02/08/2023 VIJAY KUMARI 1312004153WL003802 VIJAY KUMARI 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995528 VIJAY KUMARI W/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
492 Haroli HP-12-004-153-01182900/133
(ISPUR) 		1312004000NRG24020820230087492 02/08/2023 KUSAM LATA 1312004WL003885 KUSAM LATA 00354 PUNB0173300 448 448 Processed 07/08/2023 4283995610 KUSUM LATA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
493 Haroli HP-12-004-153-01182900/157
(ISPUR) 		1312004000NRG24020820230087493 02/08/2023 SAVITRI DEVI 1312004WL003885 SAVITRI DEVI 00354 PUNB0173300 2912 2912 Processed 07/08/2023 4283995550 SAVITRI DEVI WO DEV RAJ PUNJAB NATIONAL BANK(508568)
494 Haroli HP-12-004-153-01182900/178
(ISPUR) 		1312004000NRG24020820230087494 02/08/2023 SHOBHA DEVI 1312004WL003885 SHOBHA DEVI 00354 PUNB0173300 2912 2912 Processed 07/08/2023 4283995559 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
495 Haroli HP-12-004-153-01182900/182
(ISPUR) 		1312004153NRG24010820230085633 02/08/2023 KULWINDER 1312004153WL003802 KULWINDER 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995562 KULVINDER DEVI W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
496 Haroli HP-12-004-153-01182900/186
(ISPUR) 		1312004000NRG24020820230087495 02/08/2023 KAMLESH DEVI 1312004WL003885 KAMLESH DEVI 00354 PUNB0173300 2464 2464 Processed 07/08/2023 4283995609 KAMLESH DEVI W/O MOTI LAL PUNJAB NATIONAL BANK(508568)
497 Haroli HP-12-004-153-01182900/197
(ISPUR) 		1312004153NRG24010820230085634 02/08/2023 CHINTA DEVI 1312004153WL003802 CHINTA DEVI 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995551 CHINTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
498 Haroli HP-12-004-153-01182900/202
(ISPUR) 		1312004000NRG24020820230087496 02/08/2023 ASHA DEVI 1312004WL003885 ASHA DEVI 00354 PUNB0173300 2464 2464 Processed 07/08/2023 4283995558 ASHA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
499 Haroli HP-12-004-153-01182900/274
(ISPUR) 		1312004000NRG24020820230087497 02/08/2023 RAM PIYARI 1312004WL003885 RAM PIYARI 00354 PUNB0173300 2688 2688 Processed 07/08/2023 4283995595 RAM PIYARI W/OPREM CHAND PUNJAB NATIONAL BANK(508568)
500 Haroli HP-12-004-153-01182900/283
(ISPUR) 		1312004000NRG24020820230087498 02/08/2023 NARESH KUMARI 1312004WL003885 NARESH KUMARI 00354 PUNB0173300 2464 2464 Processed 07/08/2023 4283995557 NARESH KUMARI W/O VIAS DEV PUNJAB NATIONAL BANK(508568)
501 Haroli HP-12-004-153-01182900/288
(ISPUR) 		1312004000NRG24020820230087499 02/08/2023 PARMLA DEVI 1312004WL003885 PARMLA DEVI 00354 PUNB0173300 1792 1792 Processed 07/08/2023 4283995556 PARMLA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
502 Haroli HP-12-004-153-01182900/290
(ISPUR) 		1312004153NRG24010820230085635 02/08/2023 SAT PAL 1312004153WL003802 SAT PAL 00354 PUNB0173300 2464 2464 Processed 07/08/2023 4283995533 SAT PAL S/O WATTAN CHAND PUNJAB NATIONAL BANK(508568)
503 Haroli HP-12-004-153-01182900/310
(ISPUR) 		1312004153NRG24010820230085636 02/08/2023 GITA DEVI 1312004153WL003802 GITA DEVI 00354 PUNB0173300 1792 1792 Processed 07/08/2023 4283995518 GITA DEVI WO BISHAN DASS STATE BANK OF INDIA(508548)
504 Haroli HP-12-004-153-01182900/332
(ISPUR) 		1312004153NRG24010820230085637 02/08/2023 PAWAN KUMAR 1312004153WL003802 PAWAN KUMAR 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995515 PAWAN KUMAR S/O RAM SARUP PUNJAB NATIONAL BANK(508568)
505 Haroli HP-12-004-153-01182900/698
(ISPUR) 		1312004153NRG24010820230085638 02/08/2023 Baby Rani 1312004153WL003802 Baby Rani 00354 PUNB0173300 2912 2912 Processed 07/08/2023 4283995565 BABY . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
506 Haroli HP-12-004-153-01182900/700
(ISPUR) 		1312004000NRG24020820230087500 02/08/2023 BABLI DEVI 1312004WL003885 BABLI DEVI 00354 PUNB0173300 2912 2912 Processed 07/08/2023 4283995566 BABLI DEVI W/O SUKH RAM PUNJAB NATIONAL BANK(508568)
507 Haroli HP-12-004-153-01182900/745
(ISPUR) 		1312004153NRG24010820230085639 02/08/2023 CHAND RANI 1312004153WL003802 CHAND RANI 00354 PUNB0173300 2912 2912 Processed 07/08/2023 4283995596 CHAND RANI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
508 Haroli HP-12-004-153-01182900/747
(ISPUR) 		1312004000NRG24020820230087501 02/08/2023 BHAJANI DEVI 1312004WL003885 BHAJANI DEVI 00354 PUNB0173300 2016 2016 Processed 07/08/2023 4283995598 BHAJANI DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
509 Haroli HP-12-004-153-01182900/751
(ISPUR) 		1312004153NRG24010820230085640 02/08/2023 SHASHI KANTA 1312004153WL003802 SHASHI KANTA 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995525 SHASHI KANTA & MEHNGA RAM PUNJAB NATIONAL BANK(508568)
510 Haroli HP-12-004-153-01182900/754
(ISPUR) 		1312004000NRG24020820230087502 02/08/2023 USHA 1312004WL003885 USHA 00354 PUNB0173300 448 448 Processed 07/08/2023 4283995527 USHA IDBI BANK(607095)
511 Haroli HP-12-004-153-01182900/766
(ISPUR) 		1312004000NRG24020820230087503 02/08/2023 POONAM DEVI 1312004WL003885 POONAM DEVI 00354 PUNB0173300 2912 2912 Processed 07/08/2023 4283995601 POONAM DEVI W-O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
512 Haroli HP-12-004-153-01182900/767
(ISPUR) 		1312004000NRG24020820230087504 02/08/2023 MANISHA KUMARI 1312004WL003885 MANISHA KUMARI 00354 PUNB0173300 1568 1568 Processed 07/08/2023 4283995529 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
513 Haroli HP-12-004-153-01182900/776
(ISPUR) 		1312004153NRG24010820230085641 02/08/2023 JASBINDER KAUR 1312004153WL003802 JASBINDER KAUR 00354 PUNB0173300 2464 2464 Processed 07/08/2023 4283995530 JASBINDER KAUR W-O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
514 Haroli HP-12-004-153-01182900/782
(ISPUR) 		1312004000NRG24020820230087505 02/08/2023 KRISHANA DEVI 1312004WL003885 KRISHANA DEVI 00354 PUNB0173300 2688 2688 Processed 07/08/2023 4283995538 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
515 Haroli HP-12-004-153-01182900/783
(ISPUR) 		1312004153NRG24010820230085642 02/08/2023 SHEELA DEVI 1312004153WL003802 SHEELA DEVI 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995604 SHEELA DEVI W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
516 Haroli HP-12-004-153-01182900/786
(ISPUR) 		1312004000NRG24020820230087506 02/08/2023 KIRAN DEVI 1312004WL003885 KIRAN DEVI 00354 PUNB0173300 2688 2688 Processed 07/08/2023 4283995602 KIRAN DEVI W/O SUCHHA SINGH PUNJAB NATIONAL BANK(508568)
517 Haroli HP-12-004-153-01182900/79
(ISPUR) 		1312004000NRG24020820230087507 02/08/2023 BALJIT KAUR 1312004WL003885 BALJIT KAUR 00354 PUNB0173300 2688 2688 Processed 07/08/2023 4283995599 BALJIT KAUR WO SULINDER KUMAR PUNJAB NATIONAL BANK(508568)
518 Haroli HP-12-004-153-01182900/829
(ISPUR) 		1312004153NRG24010820230085643 02/08/2023 SURINDER KOUR 1312004153WL003802 SURINDER KOUR 00354 PUNB0173300 2912 2912 Processed 07/08/2023 4283995535 SURINDER KAUR W/O GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
519 Haroli HP-12-004-153-01182900/883
(ISPUR) 		1312004000NRG24020820230087508 02/08/2023 SHISHO DEVI 1312004WL003885 SHISHO DEVI 00354 PUNB0173300 2912 2912 Processed 07/08/2023 4283995537 SHISHO DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
520 Haroli HP-12-004-153-01182900/97
(ISPUR) 		1312004153NRG24010820230085644 02/08/2023 PUSPA DEVI 1312004153WL003802 PUSPA DEVI 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995555 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
521 Haroli HP-12-004-153-01182900/997
(ISPUR) 		1312004153NRG24010820230085619 02/08/2023 SUMAN DEVI 1312004153WL003801 SUMAN DEVI 00354 PUNB0173300 3136 3136 Processed 07/08/2023 4283995547 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
522 Haroli HP-12-004-156-01182000/109
(KHAD) 		1312004156NRG24020820230085911 02/08/2023 RAJ KUMARI 1312004156WL003822 RAJ KUMARI 00354 PUNB0173300 1680 1680 Processed 07/08/2023 4283995536 RAJ KUAMRI W/O KAMAL DASS PUNJAB NATIONAL BANK(508568)
523 Haroli HP-12-004-156-01182000/112
(KHAD) 		1312004156NRG24020820230085912 02/08/2023 JEETO DEVI 1312004156WL003822 JEETO DEVI 00354 PUNB0173300 1792 1792 Processed 07/08/2023 4283995563 JEETO DEVI PUNJAB NATIONAL BANK(508568)
524 Haroli HP-12-004-156-01182000/117
(KHAD) 		1312004156NRG24020820230085913 02/08/2023 PIARA KAUR 1312004156WL003822 PIARA KAUR 00354 PUNB0173300 1792 1792 Processed 07/08/2023 4283995531 PIAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
525 Haroli HP-12-004-156-01182000/124
(KHAD) 		1312004156NRG24020820230085914 02/08/2023 USHA DEVI 1312004156WL003822 USHA DEVI 00354 PUNB0173300 1792 1792 Processed 07/08/2023 4283995561 USHA DEVI W/O-KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
526 Haroli HP-12-004-156-01182000/128
(KHAD) 		1312004156NRG24020820230085915 02/08/2023 ASHOK KUMAR 1312004156WL003822 ASHOK KUMAR 00354 PUNB0173300 1792 1792 Processed 07/08/2023 4283995516 ASHOK KUMAR & LAL CHAND PUNJAB NATIONAL BANK(508568)
527 Haroli HP-12-004-156-01182000/16
(KHAD) 		1312004156NRG24020820230085916 02/08/2023 USHA DEVI 1312004156WL003822 USHA DEVI 00354 PUNB0173300 672 672 Processed 07/08/2023 4283995593 USHA DEVI W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
528 Haroli HP-12-004-156-01182000/196-A
(KHAD) 		1312004156NRG24020820230085917 02/08/2023 USHA DEVI 1312004156WL003822 USHA DEVI 00354 PUNB0173300 1792 1792 Processed 07/08/2023 4283995605 USHA DEVI PUNJAB NATIONAL BANK(508568)
529 Haroli HP-12-004-156-01182000/252
(KHAD) 		1312004156NRG24020820230085918 02/08/2023 SEEMA DEVI 1312004156WL003822 SEEMA DEVI 00354 PUNB0173300 1493 1493 Processed 07/08/2023 4283995564 PRAVEEN KUMAR & SEEMA DEVI PUNJAB NATIONAL BANK(508568)
530 Haroli HP-12-004-156-01182000/279
(KHAD) 		1312004156NRG24020820230085919 02/08/2023 REENA DEVI 1312004156WL003822 REENA DEVI 00354 PUNB0173300 1307 1307 Processed 07/08/2023 4283995532 REENA DEVI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
531 Haroli HP-12-004-156-01182000/294
(KHAD) 		1312004156NRG24020820230085920 02/08/2023 MALKIAT SINGH 1312004156WL003822 MALKIAT SINGH 00354 PUNB0173300 1568 1568 Processed 07/08/2023 4283995519 MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
532 Haroli HP-12-004-156-01182000/3
(KHAD) 		1312004156NRG24020820230085921 02/08/2023 CHAMAN LAL 1312004156WL003822 CHAMAN LAL 00354 PUNB0173300 1493 1493 Processed 07/08/2023 4283995552 CHAMAN LAL SO ZULFI RAM PUNJAB NATIONAL BANK(508568)
533 Haroli HP-12-004-156-01182000/50
(KHAD) 		1312004156NRG24020820230085922 02/08/2023 PREETO DEVI 1312004156WL003822 PREETO DEVI 00354 PUNB0173300 1344 1344 Processed 07/08/2023 4283995560 PREETO DEVI W/O HAZARI LAL PUNJAB NATIONAL BANK(508568)
534 Haroli HP-12-004-156-01182000/53
(KHAD) 		1312004156NRG24020820230085923 02/08/2023 RAKSHA DEVI 1312004156WL003822 RAKSHA DEVI 00354 PUNB0173300 1792 1792 Processed 07/08/2023 4283995600 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
535 Haroli HP-12-004-156-01182000/549
(KHAD) 		1312004156NRG24020820230085924 02/08/2023 SARLA DEVI 1312004156WL003822 SARLA DEVI 00354 PUNB0173300 1493 1493 Processed 07/08/2023 4283995606 SARLA DEVI PUNJAB NATIONAL BANK(508568)
536 Haroli HP-12-004-156-01182000/554
(KHAD) 		1312004156NRG24020820230085925 02/08/2023 JARNAIL SINGH 1312004156WL003822 JARNAIL SINGH 00354 PUNB0173300 1680 1680 Processed 07/08/2023 4283995597 JARNAIL SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
537 Haroli HP-12-004-156-01182000/580
(KHAD) 		1312004156NRG24020820230085926 02/08/2023 MOHINDER KOUR 1312004156WL003822 MOHINDER KOUR 00354 PUNB0173300 1344 1344 Processed 07/08/2023 4283995521 MOHINDER KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
538 Haroli HP-12-004-156-01182000/59
(KHAD) 		1312004156NRG24020820230085927 02/08/2023 TARSEM SINGH 1312004156WL003822 TARSEM SINGH 00354 PUNB0173300 187 187 Processed 07/08/2023 4283995520 TARSEM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
539 Haroli HP-12-004-156-01182000/629
(KHAD) 		1312004156NRG24020820230085930 02/08/2023 AMRINDER KAUR 1312004156WL003822 AMRINDER KAUR 00354 PUNB0173300 1344 1344 Processed 07/08/2023 4283995545 AMRINDER KAUR WOJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
540 Haroli HP-12-004-156-01182000/630
(KHAD) 		1312004156NRG24020820230085931 02/08/2023 TARA DEVI 1312004156WL003822 TARA DEVI 00354 PUNB0173300 1344 1344 Processed 07/08/2023 4283995546 SMT TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
541 Haroli HP-12-004-156-01182000/646
(KHAD) 		1312004156NRG24020820230085933 02/08/2023 SANDESH KUMARI 1312004156WL003822 SANDESH KUMARI 00354 PUNB0173300 448 448 Processed 07/08/2023 4283995534 SANDESH KUMARI W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
542 Haroli HP-12-004-156-01182000/65
(KHAD) 		1312004156NRG24020820230085934 02/08/2023 SOMA DEVI 1312004156WL003822 SOMA DEVI 00354 PUNB0173300 1307 1307 Processed 07/08/2023 4283995553 SOMA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
543 Haroli HP-12-004-156-01182000/650
(KHAD) 		1312004156NRG24020820230085935 02/08/2023 KESHAV CHAND 1312004156WL003822 KESHAV CHAND 00354 PUNB0173300 1344 1344 Processed 07/08/2023 4283995526 KESHAV CHAND S/O DALEEP CHAND PUNJAB NATIONAL BANK(508568)
544 Haroli HP-12-004-156-01182000/658
(KHAD) 		1312004156NRG24020820230085936 02/08/2023 RAVI KUMAR 1312004156WL003822 RAVI KUMAR 00354 PUNB0173300 1680 1680 Processed 07/08/2023 4283995554 RAVI KUMAR SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
545 Haroli HP-12-004-156-01182000/668
(KHAD) 		1312004156NRG24020820230085938 02/08/2023 SATPAL 1312004156WL003822 SATPAL 00354 PUNB0173300 672 672 Processed 07/08/2023 4283995524 SATPAL PUNJAB NATIONAL BANK(508568)
546 Haroli HP-12-004-156-01182000/671
(KHAD) 		1312004156NRG24020820230085939 02/08/2023 SHANTI DEVI 1312004156WL003822 SHANTI DEVI 00354 PUNB0173300 1792 1792 Processed 07/08/2023 4283995540 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
547 Haroli HP-12-004-156-01182000/672
(KHAD) 		1312004156NRG24020820230085940 02/08/2023 ALKA 1312004156WL003822 ALKA 00354 PUNB0173300 1792 1792 Processed 07/08/2023 4283995549 ALKA PUNJAB NATIONAL BANK(508568)
548 Haroli HP-12-004-156-01182000/677
(KHAD) 		1312004156NRG24020820230085941 02/08/2023 CHAMPA DEVI 1312004156WL003822 CHAMPA DEVI 00354 PUNB0173300 1568 1568 Processed 07/08/2023 4283995607 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
549 Haroli HP-12-004-156-01182000/691
(KHAD) 		1312004156NRG24020820230085942 02/08/2023 YASHPAL DATTA 1312004156WL003822 YASHPAL DATTA 00354 PUNB0173300 1120 1120 Processed 07/08/2023 4283995613 JWO YASHPAL DATTA STATE BANK OF INDIA(508548)
550 Haroli HP-12-004-156-01182000/76
(KHAD) 		1312004156NRG24020820230085943 02/08/2023 SUMAN LATA 1312004156WL003822 SUMAN LATA 00354 PUNB0173300 1792 1792 Processed 07/08/2023 4283995594 SUMAN LATA W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
551 Haroli HP-12-004-156-01182000/94
(KHAD) 		1312004156NRG24020820230085944 02/08/2023 BABLI DEVI 1312004156WL003822 BABLI DEVI 00354 PUNB0173300 1792 1792 Processed 07/08/2023 4283995523 BABLI DEVI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 151872 151872
552 Haroli HP-12-004-135-01197300/122
(BATKALAN) 		1312004135NRG24020820230086161 02/08/2023 Saroj devi 1312004135WL003828 Saroj devi 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995984 SAROJ DEVI W/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
553 Haroli HP-12-004-135-01197300/177
(BATKALAN) 		1312004135NRG24020820230086162 02/08/2023 RANO DEVI 1312004135WL003828 RANO DEVI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995386 RANO DEVI W/O-RAVI KUMAR PUNJAB NATIONAL BANK(508568)
554 Haroli HP-12-004-135-01197300/209
(BATKALAN) 		1312004135NRG24020820230086165 02/08/2023 NISHA DEVI 1312004135WL003828 NISHA DEVI 00354 PUNB0266000 2912 2912 Processed 07/08/2023 4283996026 NISHA W/O SH RASEM SINGH PUNJAB NATIONAL BANK(508568)
555 Haroli HP-12-004-135-01197300/212
(BATKALAN) 		1312004135NRG24020820230086166 02/08/2023 NEELAM DEVI 1312004135WL003828 NEELAM DEVI 00354 PUNB0266000 2464 2464 Processed 07/08/2023 4283995865 NEELAM RANI PUNJAB NATIONAL BANK(508568)
556 Haroli HP-12-004-135-01197300/230
(BATKALAN) 		1312004135NRG24020820230086169 02/08/2023 SHAHNI DEVI 1312004135WL003828 SHAHNI DEVI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283996024 SHAHNI DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
557 Haroli HP-12-004-135-01197300/259
(BATKALAN) 		1312004135NRG24020820230086170 02/08/2023 GURMEET KAUR 1312004135WL003828 GURMEET KAUR 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995985 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
558 Haroli HP-12-004-135-01197300/263
(BATKALAN) 		1312004135NRG24020820230086171 02/08/2023 ASHA DEVI 1312004135WL003828 ASHA DEVI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995938 ASHA DEVI W/O-JASBIR SINGH PUNJAB NATIONAL BANK(508568)
559 Haroli HP-12-004-135-01197300/32
(BATKALAN) 		1312004135NRG24020820230086173 02/08/2023 JANKI DEVI 1312004135WL003828 JANKI DEVI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283996025 JANKI DEVI W/O JASWANT PUNJAB NATIONAL BANK(508568)
560 Haroli HP-12-004-135-01197300/335
(BATKALAN) 		1312004135NRG24020820230086175 02/08/2023 SONIA DEVI 1312004135WL003828 SONIA DEVI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995450 SONIA DEVI UCO BANK(607066)
561 Haroli HP-12-004-135-01197300/336
(BATKALAN) 		1312004135NRG24020820230086176 02/08/2023 RAJNI DEVI 1312004135WL003828 RAJNI DEVI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995939 RAJNI DEVI UCO BANK(607066)
562 Haroli HP-12-004-135-01197300/380
(BATKALAN) 		1312004135NRG24020820230086178 02/08/2023 KAILLASHO DEVI 1312004135WL003828 KAILLASHO DEVI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995374 KAILASHO DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
563 Haroli HP-12-004-135-01197300/53
(BATKALAN) 		1312004135NRG24020820230086180 02/08/2023 MAYA DEVI 1312004135WL003828 MAYA DEVI 00354 PUNB0266000 2464 2464 Processed 07/08/2023 4283995879 MAYA DEVI WO BHAKTAWAR SINGH PUNJAB NATIONAL BANK(508568)
564 Haroli HP-12-004-135-01197300/68
(BATKALAN) 		1312004135NRG24020820230086181 02/08/2023 RANI DEVI 1312004135WL003828 RANI DEVI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995880 RANI DEVI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
565 Haroli HP-12-004-135-01197300/69
(BATKALAN) 		1312004135NRG24020820230086182 02/08/2023 VEENA DEVI 1312004135WL003828 VEENA DEVI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995881 VEENA DEVI WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
566 Haroli HP-12-004-135-01197300/83
(BATKALAN) 		1312004135NRG24020820230086184 02/08/2023 TIRTHO DEVI 1312004135WL003828 TIRTHO DEVI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995834 TIRTHO DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
567 Haroli HP-12-004-135-01197300/87
(BATKALAN) 		1312004135NRG24020820230086185 02/08/2023 ASHA DEVI 1312004135WL003828 ASHA DEVI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995309 ASHA DEVI W/O JIT RAM PUNJAB NATIONAL BANK(508568)
568 Haroli HP-12-004-135-01197300/92
(BATKALAN) 		1312004135NRG24020820230086186 02/08/2023 RACHNA DEVI 1312004135WL003828 RACHNA DEVI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995882 RACHNA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
569 Haroli HP-12-004-135-01197300/95
(BATKALAN) 		1312004135NRG24020820230086187 02/08/2023 KAILASH RANI 1312004135WL003828 KAILASH RANI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995883 KAILASH RANI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
570 Haroli HP-12-004-135-01197300/98
(BATKALAN) 		1312004135NRG24020820230086188 02/08/2023 SHANKUTLA DEVI 1312004135WL003828 SHANKUTLA DEVI 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995884 SHANKUTLA DEVI W/O SH SARDARI LAL PUNJAB NATIONAL BANK(508568)
571 Haroli HP-12-004-141-02137300/137
(CHANDPUR) 		1312004141NRG24010820230084513 02/08/2023 KAMLESH RANI 1312004141WL003755 KAMLESH RANI 00354 PUNB0266000 2464 2464 Processed 07/08/2023 4283995372 KAMLESH RANI W/O SATISH CHANDER PUNJAB NATIONAL BANK(508568)
572 Haroli HP-12-004-146-01136600/689
(DULEHAR) 		1312004146NRG24010820230083297 02/08/2023 KUNDAN LAL 1312004146WL003723 KUNDAN LAL 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995373 KUNDAN LAL SO SH SIDHU RAM PUNJAB NATIONAL BANK(508568)
573 Haroli HP-12-004-155-02132600/260
(KARAMPUR) 		1312004155NRG24020820230088550 02/08/2023 TRISHLA 1312004155WL003931 TRISHLA 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995322 TRISHLA W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
574 Haroli HP-12-004-155-02132600/264
(KARAMPUR) 		1312004155NRG24020820230088521 02/08/2023 JOGINDER SINGH 1312004155WL003930 JOGINDER SINGH 00354 PUNB0266000 2912 2912 Processed 07/08/2023 4283995327 JOGINDER SINGH S/O SH DHINA NATH PUNJAB NATIONAL BANK(508568)
575 Haroli HP-12-004-155-02132600/282
(KARAMPUR) 		1312004155NRG24020820230088522 02/08/2023 CHARAN DASS 1312004155WL003930 CHARAN DASS 00354 PUNB0266000 3136 3136 Processed 07/08/2023 4283995864 CHARAN DASS SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
576 Haroli HP-12-004-155-02132600/284
(KARAMPUR) 		1312004155NRG24020820230088552 02/08/2023 RANJEET SINGH 1312004155WL003931 RANJEET SINGH 00354 PUNB0266000 3360 3360 Processed 07/08/2023 4283995455 RANJIT SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
577 Haroli HP-12-004-155-02132600/364
(KARAMPUR) 		1312004155NRG24020820230088526 02/08/2023 Baldev Singh 1312004155WL003930 Baldev Singh 00354 PUNB0266000 2912 2912 Processed 07/08/2023 4283995443 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
578 Haroli HP-12-004-155-02132600/41
(KARAMPUR) 		1312004155NRG24020820230088553 02/08/2023 BEBI 1312004155WL003931 BEBI 00354 PUNB0266000 896 896 Processed 07/08/2023 4283995926 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Haroli HP-12-004-159-01197000/285
(LALRI) 		1312004159NRG24020820230088229 02/08/2023 HAREETA 1312004159WL003916 HAREETA 00354 PUNB0266000 2240 2240 Processed 07/08/2023 4283995871 HAREETA W-O SOHAN LAL PUNJAB NATIONAL BANK(508568)
580 Haroli HP-12-004-159-01197000/300
(LALRI) 		1312004159NRG24020820230088230 02/08/2023 NASIBI DEVI 1312004159WL003916 NASIBI DEVI 00354 PUNB0266000 2240 2240 Processed 07/08/2023 4283995990 NASIVI DEVI W-O GARIB DASS PUNJAB NATIONAL BANK(508568)
581 Haroli HP-12-004-159-01197000/323
(LALRI) 		1312004159NRG24020820230088201 02/08/2023 PREM CHAND 1312004159WL003915 PREM CHAND 00354 PUNB0266000 2016 2016 Processed 07/08/2023 4283995342 PREM CHAND S/O-GANGA RAM PUNJAB NATIONAL BANK(508568)
582 Haroli HP-12-004-173-01196700/278
(SINGA) 		1312004173NRG24020820230086775 02/08/2023 Shindo Devi 1312004173WL003855 Shindo Devi 00354 PUNB0266000 896 896 Processed 07/08/2023 4283995391 MRS SHINDO DEVI STATE BANK OF INDIA(508548)
583 Haroli HP-12-004-173-01196700/289
(SINGA) 		1312004173NRG24020820230086776 02/08/2023 OM PARKASH 1312004173WL003855 OM PARKASH 00354 PUNB0266000 672 672 Processed 07/08/2023 4283995928 OM PARKASH SONU STATE BANK OF INDIA(508548)
584 Haroli HP-12-004-173-01196700/334
(SINGA) 		1312004173NRG24020820230086783 02/08/2023 Hoshiyar Singh 1312004173WL003855 Hoshiyar Singh 00354 PUNB0266000 672 672 Processed 07/08/2023 4283995310 MR HOSHIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 88704 88704
585 Haroli HP-12-004-153-01182900/1087
(ISPUR) 		1312004153NRG24010820230085615 02/08/2023 Anjana Devi 1312004153WL003801 Anjana Devi 00354 PUNB0291400 672 672 Processed 07/08/2023 4283995377 ANJANA DEVI WO GURDEEP CHAND PUNJAB NATIONAL BANK(508568)
586 Haroli HP-12-004-156-01182000/594
(KHAD) 		1312004156NRG24020820230085928 02/08/2023 TRISHLA DEVI 1312004156WL003822 TRISHLA DEVI 00354 PUNB0291400 1120 1120 Processed 07/08/2023 4283995870 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
587 Haroli HP-12-004-156-01182000/595
(KHAD) 		1312004156NRG24020820230085929 02/08/2023 KESHO DEVI 1312004156WL003822 KESHO DEVI 00354 PUNB0291400 1344 1344 Processed 07/08/2023 4283995832 KESHO DEVI W/O MELA RAM PUNJAB NATIONAL BANK(508568)
588 Haroli HP-12-004-156-01182000/636
(KHAD) 		1312004156NRG24020820230085932 02/08/2023 PARVEEN KUMARI 1312004156WL003822 PARVEEN KUMARI 00354 PUNB0291400 1792 1792 Processed 07/08/2023 4283995348 PARVEEN KUMARI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
589 Haroli HP-12-004-156-01182000/664
(KHAD) 		1312004156NRG24020820230085937 02/08/2023 RANI DEVI 1312004156WL003822 RANI DEVI 00354 PUNB0291400 1792 1792 Processed 07/08/2023 4283995344 RANI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
590 Haroli HP-12-004-162-01181300/103
(NAGNOLI) 		1312004000NRG24020820230087530 02/08/2023 RAMNA DEVI 1312004WL003886 RAMNA DEVI 00354 PUNB0291400 3136 3136 Processed 07/08/2023 4283995869 RAMNA DEVI PUNJAB NATIONAL BANK(508568)
591 Haroli HP-12-004-162-01181300/111
(NAGNOLI) 		1312004000NRG24020820230087531 02/08/2023 JEETO DEVI 1312004WL003886 JEETO DEVI 00354 PUNB0291400 3136 3136 Processed 07/08/2023 4283996050 JEETO DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
592 Haroli HP-12-004-162-01181300/175
(NAGNOLI) 		1312004000NRG24020820230087532 02/08/2023 SITA DEVI 1312004WL003886 SITA DEVI 00354 PUNB0291400 2688 2688 Processed 07/08/2023 4283995827 MRS SITA DEVI STATE BANK OF INDIA(508548)
593 Haroli HP-12-004-162-01181300/189
(NAGNOLI) 		1312004000NRG24020820230087533 02/08/2023 SANTOSH DEVI 1312004WL003886 SANTOSH DEVI 00354 PUNB0291400 2688 2688 Processed 07/08/2023 4283996047 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
594 Haroli HP-12-004-162-01181300/21
(NAGNOLI) 		1312004000NRG24020820230087534 02/08/2023 RENU DEVI 1312004WL003886 RENU DEVI 00354 PUNB0291400 2912 2912 Processed 07/08/2023 4283995345 RENU DEVI PUNJAB NATIONAL BANK(508568)
595 Haroli HP-12-004-162-01181300/212
(NAGNOLI) 		1312004000NRG24020820230087535 02/08/2023 MANJU BALA 1312004WL003886 MANJU BALA 00354 PUNB0291400 2912 2912 Processed 07/08/2023 4283995823 MANJU BALA W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
596 Haroli HP-12-004-162-01181300/232
(NAGNOLI) 		1312004000NRG24020820230087536 02/08/2023 JYOTI DEVI 1312004WL003886 JYOTI DEVI 00354 PUNB0291400 2688 2688 Processed 07/08/2023 4283995874 JYOTI DEVI W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
597 Haroli HP-12-004-162-01181300/294
(NAGNOLI) 		1312004000NRG24020820230087537 02/08/2023 SANTOSH KUMARI 1312004WL003886 SANTOSH KUMARI 00354 PUNB0291400 2912 2912 Processed 07/08/2023 4283995376 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
598 Haroli HP-12-004-162-01181300/297
(NAGNOLI) 		1312004000NRG24020820230087538 02/08/2023 SALOCHANA DEVI 1312004WL003886 SALOCHANA DEVI 00354 PUNB0291400 3136 3136 Processed 07/08/2023 4283995339 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
599 Haroli HP-12-004-162-01181300/339
(NAGNOLI) 		1312004000NRG24020820230087539 02/08/2023 Darshana Devi 1312004WL003886 Darshana Devi 00354 PUNB0291400 2688 2688 Processed 07/08/2023 4283995445 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
600 Haroli HP-12-004-162-01181300/363
(NAGNOLI) 		1312004000NRG24020820230087540 02/08/2023 Ram Kumari 1312004WL003886 Ram Kumari 00354 PUNB0291400 2912 2912 Processed 07/08/2023 4283995311 RAM KUMARI WO RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
601 Haroli HP-12-004-162-01181300/38
(NAGNOLI) 		1312004000NRG24020820230087543 02/08/2023 NARESH KUMARI 1312004WL003886 NARESH KUMARI 00354 PUNB0291400 2464 2464 Processed 07/08/2023 4283995887 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
602 Haroli HP-12-004-162-01181300/42
(NAGNOLI) 		1312004000NRG24020820230087544 02/08/2023 MUKHTIARI DEVI 1312004WL003886 MUKHTIARI DEVI 00354 PUNB0291400 2688 2688 Processed 07/08/2023 4283995888 MUKHTIARI DEVI W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
603 Haroli HP-12-004-162-01181300/45
(NAGNOLI) 		1312004000NRG24020820230087545 02/08/2023 NIRMAL DEVI 1312004WL003886 NIRMAL DEVI 00354 PUNB0291400 2464 2464 Processed 07/08/2023 4283995828 NIRMLA DEVI W/O LT PARKASH CHAND PUNJAB NATIONAL BANK(508568)
604 Haroli HP-12-004-162-01181300/48
(NAGNOLI) 		1312004000NRG24020820230087546 02/08/2023 VINA DEVI 1312004WL003886 VINA DEVI 00354 PUNB0291400 2688 2688 Processed 07/08/2023 4283995996 VINA KUMARI WO AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
605 Haroli HP-12-004-162-01181300/9
(NAGNOLI) 		1312004000NRG24020820230087547 02/08/2023 BANDNA KUMARI 1312004WL003886 BANDNA KUMARI 00354 PUNB0291400 3136 3136 Processed 07/08/2023 4283995916 BANDNA KUMARI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
606 Haroli HP-12-004-162-01181300/92
(NAGNOLI) 		1312004000NRG24020820230087548 02/08/2023 TRISHLA DEVI 1312004WL003886 TRISHLA DEVI 00354 PUNB0291400 2688 2688 Processed 07/08/2023 4283995917 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
607 Haroli HP-12-004-162-01181300/94
(NAGNOLI) 		1312004000NRG24020820230087549 02/08/2023 SARESHTA DEVI 1312004WL003886 SARESHTA DEVI 00354 PUNB0291400 2688 2688 Processed 07/08/2023 4283995918 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
608 Haroli HP-12-004-167-01181600/190
(PANJAWAR) 		1312004000NRG24020820230087570 02/08/2023 NEELAM DEVI 1312004WL003887 NEELAM DEVI 00354 PUNB0291400 224 224 Processed 07/08/2023 4283995378 NEELAM KUMARI GENERAL POST OFFICE(607245)
609 Haroli HP-12-004-167-01181600/244
(PANJAWAR) 		1312004000NRG24020820230087571 02/08/2023 RAKSHA DEVI 1312004WL003887 RAKSHA DEVI 00354 PUNB0291400 2240 2240 Processed 07/08/2023 4283995919 RAKSHA DEVI W/O YOG RAJ PUNJAB NATIONAL BANK(508568)
610 Haroli HP-12-004-167-01181600/289-A
(PANJAWAR) 		1312004000NRG24020820230087572 02/08/2023 SUMAN KUMARI 1312004WL003887 SUMAN KUMARI 00354 PUNB0291400 2688 2688 Processed 07/08/2023 4283995992 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Haroli HP-12-004-167-01181600/335
(PANJAWAR) 		1312004000NRG24020820230087573 02/08/2023 JEEVAN KUMARI 1312004WL003887 JEEVAN KUMARI 00354 PUNB0291400 2464 2464 Processed 07/08/2023 4283995316 JEEVAN KUMARI W/O NACHITER SINGH PUNJAB NATIONAL BANK(508568)
612 Haroli HP-12-004-167-01181600/347
(PANJAWAR) 		1312004000NRG24020820230087574 02/08/2023 NIRMALA DEVI 1312004WL003887 NIRMALA DEVI 00354 PUNB0291400 2464 2464 Processed 07/08/2023 4283996038 NIRMALA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
613 Haroli HP-12-004-167-01181600/363
(PANJAWAR) 		1312004000NRG24020820230087575 02/08/2023 SANTOSH KUMARI 1312004WL003887 SANTOSH KUMARI 00354 PUNB0291400 2912 2912 Processed 07/08/2023 4283995925 SANTOSH KUMARI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
614 Haroli HP-12-004-167-01181600/384
(PANJAWAR) 		1312004000NRG24020820230087576 02/08/2023 ANITA RANI 1312004WL003887 ANITA RANI 00354 PUNB0291400 2240 2240 Processed 07/08/2023 4283995995 ANITA RANI PUNJAB NATIONAL BANK(508568)
615 Haroli HP-12-004-167-01181600/415
(PANJAWAR) 		1312004000NRG24020820230087577 02/08/2023 SALINDER KAUR 1312004WL003887 SALINDER KAUR 00354 PUNB0291400 2688 2688 Processed 07/08/2023 4283995941 SALINDER KAUR W-O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
616 Haroli HP-12-004-167-01181600/416
(PANJAWAR) 		1312004000NRG24020820230087578 02/08/2023 MONIKA DEVI 1312004WL003887 MONIKA DEVI 00354 PUNB0291400 3136 3136 Processed 07/08/2023 4283995971 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
617 Haroli HP-12-004-167-01181600/462
(PANJAWAR) 		1312004000NRG24020820230087580 02/08/2023 VINAY KUMARI 1312004WL003887 VINAY KUMARI 00354 PUNB0291400 3136 3136 Processed 07/08/2023 4283995972 VINAY KUMARI W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
618 Haroli HP-12-004-167-01181600/489
(PANJAWAR) 		1312004000NRG24020820230087581 02/08/2023 SARABJEET KAUR 1312004WL003887 SARABJEET KAUR 00354 PUNB0291400 2688 2688 Processed 07/08/2023 4283995940 SARABJEET KAUR W-O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
619 Haroli HP-12-004-167-01181600/500
(PANJAWAR) 		1312004000NRG24020820230087582 02/08/2023 RAJNI BALA 1312004WL003887 RAJNI BALA 00354 PUNB0291400 2912 2912 Processed 07/08/2023 4283995942 RAJNI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
620 Haroli HP-12-004-167-01181600/512
(PANJAWAR) 		1312004000NRG24020820230087583 02/08/2023 NIRMLA DEVI 1312004WL003887 NIRMLA DEVI 00354 PUNB0291400 2688 2688 Processed 07/08/2023 4283995379 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
621 Haroli HP-12-004-167-01181600/520
(PANJAWAR) 		1312004000NRG24020820230087584 02/08/2023 SUSHILA DEVI 1312004WL003887 SUSHILA DEVI 00354 PUNB0291400 2688 2688 Processed 07/08/2023 4283995346 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
622 Haroli HP-12-004-167-01181600/534
(PANJAWAR) 		1312004000NRG24020820230087585 02/08/2023 NEELAM KUMARI 1312004WL003887 NEELAM KUMARI 00354 PUNB0291400 2912 2912 Processed 07/08/2023 4283995375 NEELAM KUMARI W/O KULBHUSHAN RANA PUNJAB NATIONAL BANK(508568)
623 Haroli HP-12-004-167-01181600/556
(PANJAWAR) 		1312004000NRG24020820230087586 02/08/2023 MAMTA DEVI 1312004WL003887 MAMTA DEVI 00354 PUNB0291400 2016 2016 Processed 07/08/2023 4283995970 MAMTA DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 97440 97440
624 Haroli HP-12-004-153-01182900/1143
(ISPUR) 		1312004153NRG24010820230085616 02/08/2023 Raman Kumar 1312004153WL003801 Raman Kumar 00354 PUNB0335300 3136 3136 Processed 07/08/2023 4283995382 RAMAN KUMAR S/O SHRI PARKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
625 Haroli HP-12-004-139-01183100/399
(BHADSALI) 		1312004139NRG24010820230085095 02/08/2023 RAKESH KUMAR 1312004139WL003778 RAKESH KUMAR 00354 PUNB0681000 1568 1568 Processed 07/08/2023 4283995989 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
626 Haroli HP-12-004-141-02137300/157
(CHANDPUR) 		1312004141NRG24010820230084514 02/08/2023 SANDESH KUMARI 1312004141WL003755 SANDESH KUMARI 00354 PUNB0681000 1568 1568 Processed 07/08/2023 4283995393 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
627 Haroli HP-12-004-141-02137300/158
(CHANDPUR) 		1312004141NRG24010820230084515 02/08/2023 RESHMA DVI 1312004141WL003755 RESHMA DVI 00354 PUNB0681000 2240 2240 Processed 07/08/2023 4283995394 RESHMA DVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
628 Haroli HP-12-004-141-02137300/3
(CHANDPUR) 		1312004141NRG24010820230084519 02/08/2023 FATEH SINGH 1312004141WL003755 FATEH SINGH 00354 PUNB0681000 2240 2240 Processed 07/08/2023 4283995886 FATEH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 Haroli HP-12-004-150-01195800/100-B
(HAROLI) 		1312004150NRG24010820230084952 02/08/2023 Pushpa Devi 1312004150WL003772 Pushpa Devi 00354 PUNB0681000 3136 3136 Processed 07/08/2023 4283995366 PUSHPA DEVI W/O SH. HARI CHAND PUNJAB NATIONAL BANK(508568)
630 Haroli HP-12-004-150-01195800/280
(HAROLI) 		1312004150NRG24010820230084987 02/08/2023 Gurmeet singh 1312004150WL003773 Gurmeet singh 00354 PUNB0681000 3360 3360 Processed 07/08/2023 4283995820 GURMEET SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
631 Haroli HP-12-004-150-01195800/33-B
(HAROLI) 		1312004150NRG24010820230084901 02/08/2023 BEASA DEVI 1312004150WL003769 BEASA DEVI 00354 PUNB0681000 3360 3360 Processed 07/08/2023 4283995410 BEASA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
632 Haroli HP-12-004-150-01195800/365
(HAROLI) 		1312004150NRG24010820230084876 02/08/2023 ANITA DEVI 1312004150WL003768 ANITA DEVI 00354 PUNB0681000 2016 2016 Processed 07/08/2023 4283995868 ANITA DEVI WO ASHWANI KUMARI PUNJAB NATIONAL BANK(508568)
633 Haroli HP-12-004-150-01195800/375
(HAROLI) 		1312004150NRG24010820230085019 02/08/2023 KIRAN DEVI 1312004150WL003774 KIRAN DEVI 00354 PUNB0681000 1792 1792 Processed 07/08/2023 4283996045 KIRNA DEVI WO INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
634 Haroli HP-12-004-150-01195800/404
(HAROLI) 		1312004150NRG24010820230084927 02/08/2023 JASWINDER KAUR 1312004150WL003770 JASWINDER KAUR 00354 PUNB0681000 3360 3360 Processed 07/08/2023 4283995452 JASWINDER KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
635 Haroli HP-12-004-150-01195800/434
(HAROLI) 		1312004150NRG24010820230084994 02/08/2023 Neelam Kumari 1312004150WL003773 Neelam Kumari 00354 PUNB0681000 3136 3136 Processed 07/08/2023 4283995411 RAJINDER KUMAR SO SAGLI RAM PUNJAB NATIONAL BANK(508568)
636 Haroli HP-12-004-150-01195800/436
(HAROLI) 		1312004150NRG24010820230084878 02/08/2023 Rajni Kumari 1312004150WL003768 Rajni Kumari 00354 PUNB0681000 1344 1344 Processed 07/08/2023 4283995397 RAJNI KUMARI WO MANOJ KUMAR UNION BANK OF INDIA(508500)
637 Haroli HP-12-004-150-01195800/438
(HAROLI) 		1312004150NRG24010820230084929 02/08/2023 Kulbir Kaur 1312004150WL003770 Kulbir Kaur 00354 PUNB0681000 3360 3360 Processed 07/08/2023 4283995440 KULBIR KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
638 Haroli HP-12-004-150-01195800/446
(HAROLI) 		1312004150NRG24010820230084905 02/08/2023 Monu Devi 1312004150WL003769 Monu Devi 00354 PUNB0681000 3360 3360 Processed 07/08/2023 4283995439 Mrs. MONU DEVI W/O LEKH RAJ CENTRAL BANK OF INDIA(607115)
639 Haroli HP-12-004-150-01195800/450
(HAROLI) 		1312004150NRG24010820230085024 02/08/2023 Sarla Devi 1312004150WL003774 Sarla Devi 00354 PUNB0681000 3360 3360 Processed 07/08/2023 4283995458 SARLA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
640 Haroli HP-12-004-150-01195800/478
(HAROLI) 		1312004150NRG24010820230084856 02/08/2023 Sonu 1312004150WL003767 Sonu 00354 PUNB0681000 2912 2912 Processed 07/08/2023 4283995356 SONU WO DILDAR SINGH PUNJAB NATIONAL BANK(508568)
641 Haroli HP-12-004-150-01195800/492
(HAROLI) 		1312004150NRG24010820230084963 02/08/2023 Hema Devi 1312004150WL003772 Hema Devi 00354 PUNB0681000 2688 2688 Processed 07/08/2023 4283995409 HEMA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
642 Haroli HP-12-004-150-01195800/495
(HAROLI) 		1312004150NRG24010820230084881 02/08/2023 Nisha Devi 1312004150WL003768 Nisha Devi 00354 PUNB0681000 3136 3136 Processed 07/08/2023 4283995321 NISHA DEVI W/O HARBHAN SINGH PUNJAB NATIONAL BANK(508568)
643 Haroli HP-12-004-150-01195800/498
(HAROLI) 		1312004150NRG24010820230084996 02/08/2023 Tripta Devi 1312004150WL003773 Tripta Devi 00354 PUNB0681000 3136 3136 Processed 07/08/2023 4283995407 TRIPTA DEVI W/O SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
644 Haroli HP-12-004-150-01195800/552
(HAROLI) 		1312004150NRG24010820230084858 02/08/2023 Nisha Devi 1312004150WL003767 Nisha Devi 00354 PUNB0681000 2912 2912 Processed 07/08/2023 4283995355 NISHA DEVI PUNJAB NATIONAL BANK(508568)
645 Haroli HP-12-004-150-01195800/554
(HAROLI) 		1312004150NRG24010820230084860 02/08/2023 Prem Sawroop 1312004150WL003767 Prem Sawroop 00354 PUNB0681000 2912 2912 Processed 07/08/2023 4283995368 PREM SAWROOP PUNJAB NATIONAL BANK(508568)
646 Haroli HP-12-004-150-01195800/558
(HAROLI) 		1312004150NRG24010820230084907 02/08/2023 Soma Devi 1312004150WL003769 Soma Devi 00354 PUNB0681000 1792 1792 Processed 07/08/2023 4283995353 SOMA DEVI UCO BANK(607066)
647 Haroli HP-12-004-150-01195800/560
(HAROLI) 		1312004150NRG24010820230084861 02/08/2023 Ratan Singh 1312004150WL003767 Ratan Singh 00354 PUNB0681000 2912 2912 Processed 07/08/2023 4283995408 RATAN SINGH PUNJAB NATIONAL BANK(508568)
648 Haroli HP-12-004-150-01195800/567
(HAROLI) 		1312004150NRG24010820230084967 02/08/2023 Balwinder Kumari 1312004150WL003772 Balwinder Kumari 00354 PUNB0681000 3360 3360 Processed 07/08/2023 4283995354 BALWINDER KUMARI PUNJAB NATIONAL BANK(508568)
649 Haroli HP-12-004-150-01195800/601
(HAROLI) 		1312004150NRG24010820230085028 02/08/2023 Harbans Lal 1312004150WL003774 Harbans Lal 00354 PUNB0681000 3360 3360 Processed 07/08/2023 4283995367 HARBANS LAL SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
650 Haroli HP-12-004-170-02134300/126
(RODA) 		1312004170NRG24020820230088749 02/08/2023 Sunita Devi 1312004170WL003942 Sunita Devi 00354 PUNB0681000 1120 1120 Processed 07/08/2023 4283995977 SUNITA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
651 Haroli HP-12-004-170-02134300/152
(RODA) 		1312004170NRG24020820230088656 02/08/2023 Neelam Devi 1312004170WL003937 Neelam Devi 00354 PUNB0681000 1120 1120 Processed 07/08/2023 4283996022 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
652 Haroli HP-12-004-170-02134300/227
(RODA) 		1312004170NRG24020820230088754 02/08/2023 VEENA DEVI 1312004170WL003942 VEENA DEVI 00354 PUNB0681000 2912 2912 Processed 07/08/2023 4283996035 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
653 Haroli HP-12-004-170-02134300/228
(RODA) 		1312004170NRG24020820230088630 02/08/2023 PARMLA DEVI 1312004170WL003936 PARMLA DEVI 00354 PUNB0681000 2688 2688 Processed 07/08/2023 4283995341 PARMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
654 Haroli HP-12-004-170-02134300/232
(RODA) 		1312004170NRG24020820230088631 02/08/2023 NARESH KUMARI 1312004170WL003936 NARESH KUMARI 00354 PUNB0681000 2912 2912 Processed 07/08/2023 4283995933 Mrs. NARESH KUMARI W/O KEWAL KUMAR CENTRAL BANK OF INDIA(607115)
655 Haroli HP-12-004-170-02134300/237
(RODA) 		1312004170NRG24020820230088632 02/08/2023 Mamta devi 1312004170WL003936 Mamta devi 00354 PUNB0681000 1568 1568 Processed 07/08/2023 4283996029 MAMTA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
656 Haroli HP-12-004-170-02134300/35
(RODA) 		1312004170NRG24020820230088638 02/08/2023 SURINDER KAUR 1312004170WL003936 SURINDER KAUR 00354 PUNB0681000 2688 2688 Processed 07/08/2023 4283995717 SURINDER KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83328 83328
657 Haroli HP-12-004-146-01136600/718
(DULEHAR) 		1312004146NRG24010820230083558 02/08/2023 USHA DEVI 1312004146WL003733 USHA DEVI 00354 PUNB0797300 2240 2240 Processed 07/08/2023 4283995544 USHA DEVI PUNJAB NATIONAL BANK(508568)
658 Haroli HP-12-004-173-01196700/214
(SINGA) 		1312004173NRG24020820230086767 02/08/2023 RENU BALA 1312004173WL003855 RENU BALA 00354 PUNB0797300 1120 1120 Processed 07/08/2023 4283995921 RENU BALA WO SH YASH PAL PUNJAB NATIONAL BANK(508568)
659 Haroli HP-12-004-173-01196700/264
(SINGA) 		1312004173NRG24020820230086770 02/08/2023 KRISHNA DEVI 1312004173WL003855 KRISHNA DEVI 00354 PUNB0797300 672 672 Processed 07/08/2023 4283995876 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
660 Haroli HP-12-004-173-01196700/266
(SINGA) 		1312004173NRG24020820230086771 02/08/2023 Gurbaksh kaur 1312004173WL003855 Gurbaksh kaur 00354 PUNB0797300 672 672 Processed 07/08/2023 4283995994 GURBAX KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
661 Haroli HP-12-004-173-01196700/269
(SINGA) 		1312004173NRG24020820230086772 02/08/2023 ASHA DEVI 1312004173WL003855 ASHA DEVI 00354 PUNB0797300 672 672 Processed 07/08/2023 4283995934 ASHA DEVI WO SH MAHINDER PUNJAB NATIONAL BANK(508568)
662 Haroli HP-12-004-173-01196700/293
(SINGA) 		1312004173NRG24020820230086777 02/08/2023 VIDHYA DEVI 1312004173WL003855 VIDHYA DEVI 00354 PUNB0797300 672 672 Processed 07/08/2023 4283996021 VIDHYA DEVI PUNJAB NATIONAL BANK(508568)
663 Haroli HP-12-004-173-01196700/301
(SINGA) 		1312004173NRG24020820230086779 02/08/2023 NIKKA SINGH 1312004173WL003855 NIKKA SINGH 00354 PUNB0797300 672 672 Processed 07/08/2023 4283995337 NIKKA SINGH SO SH INDER SINGH PUNJAB NATIONAL BANK(508568)
664 Haroli HP-12-004-173-01196700/317
(SINGA) 		1312004173NRG24020820230086781 02/08/2023 DHARAM CHAND 1312004173WL003855 DHARAM CHAND 00354 PUNB0797300 1120 1120 Processed 07/08/2023 4283995449 DHARAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
665 Haroli HP-12-004-173-01196700/329
(SINGA) 		1312004173NRG24020820230086782 02/08/2023 JOGINDER PAL SHARMA 1312004173WL003855 JOGINDER PAL SHARMA 00354 PUNB0797300 448 448 Processed 07/08/2023 4283995935 JOGINDER PAL SHARMA S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
666 Haroli HP-12-004-173-01196700/346
(SINGA) 		1312004173NRG24020820230086784 02/08/2023 PUSHPA DEVI 1312004173WL003855 PUSHPA DEVI 00354 PUNB0797300 672 672 Processed 07/08/2023 4283995390 PUSHPA DEVI D/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
667 Haroli HP-12-004-173-01196700/65
(SINGA) 		1312004173NRG24020820230086787 02/08/2023 BABLI DEVI 1312004173WL003855 BABLI DEVI 00354 PUNB0797300 896 896 Processed 07/08/2023 4283996046 BABLI WO KURSHAID SINGH PUNJAB NATIONAL BANK(508568)
668 Haroli HP-12-004-173-01196700/82
(SINGA) 		1312004173NRG24020820230086788 02/08/2023 Naresh Kumari 1312004173WL003855 Naresh Kumari 00354 PUNB0797300 672 672 Processed 07/08/2023 4283995873 NARESH KUMARI WO SH PAWANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 10528 10528
669 Haroli HP-12-004-131-01195200/753
(BADHERA) 		1312004131NRG24010820230083045 02/08/2023 MEENA KUMARI 1312004131WL003706 MEENA KUMARI 00354 PUNB0931900 2912 2912 Processed 07/08/2023 4283996023 MEENA KUMARI W/O RAN SINGH PUNJAB NATIONAL BANK(508568)
670 Haroli HP-12-004-160-02133100/357
(LOWER BHADERA) 		1312004160NRG24010820230084059 02/08/2023 RAJINI BALA 1312004160WL003748 RAJINI BALA 00354 PUNB0931900 448 448 Processed 07/08/2023 4283995978 RAJINI BALA WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
671 Haroli HP-12-004-171-01183600/858
(SALOH) 		1312004171NRG24020820230086259 02/08/2023 SANJEEV KUMAR 1312004171WL003831 SANJEEV KUMAR 00354 PUNB0931900 2016 2016 Processed 07/08/2023 4283995415 SANJEEV SINGH PUNJAB NATIONAL BANK(508568)
672 Haroli HP-12-004-171-01183600/882
(SALOH) 		1312004000NRG24020820230088445 02/08/2023 RAM SINGH 1312004WL003927 RAM SINGH 00354 PUNB0931900 1792 1792 Processed 07/08/2023 4283995979 RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
673 Haroli HP-12-004-139-01183100/329
(BHADSALI) 		1312004139NRG24010820230085135 02/08/2023 AJAY KUMAR 1312004139WL003779 AJAY KUMAR 00415 SBIN0006268 2464 2464 Processed 07/08/2023 4283995567 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
674 Haroli HP-12-004-139-01183100/346
(BHADSALI) 		1312004139NRG24010820230085163 02/08/2023 MOHAN LAL 1312004139WL003780 MOHAN LAL 00415 SBIN0006268 2240 2240 Processed 07/08/2023 4283995380 MR MOHAN LAL STATE BANK OF INDIA(508548)
675 Haroli HP-12-004-171-01183600/105
(SALOH) 		1312004000NRG24020820230088424 02/08/2023 RAM KUMAR 1312004WL003927 RAM KUMAR 00415 SBIN0006268 3136 3136 Processed 07/08/2023 4283995387 RAM KUMAR S/O CHHAJU RAM PUNJAB NATIONAL BANK(508568)
676 Haroli HP-12-004-171-01183600/593
(SALOH) 		1312004000NRG24020820230088432 02/08/2023 SARLA DEVI 1312004WL003927 SARLA DEVI 00415 SBIN0006268 2688 2688 Processed 07/08/2023 4283995920 MRS SARLA DEVI STATE BANK OF INDIA(508548)
SubTotal 10528 10528
677 Haroli HP-12-004-155-02132600/53
(KARAMPUR) 		1312004155NRG24020820230088530 02/08/2023 PUSHPA DEVI 1312004155WL003930 PUSHPA DEVI 00415 SBIN0011849 2912 2912 Processed 07/08/2023 4283996039 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
678 Haroli HP-12-004-141-02137300/111
(CHANDPUR) 		1312004141NRG24010820230084533 02/08/2023 SHEELA DEVI 1312004141WL003756 SHEELA DEVI 00415 SBIN0050992 2016 2016 Processed 07/08/2023 4283995395 SHEELA DEVI STATE BANK OF INDIA(508548)
679 Haroli HP-12-004-141-02137300/121
(CHANDPUR) 		1312004141NRG24010820230084534 02/08/2023 NIRMALA DEVI 1312004141WL003756 NIRMALA DEVI 00415 SBIN0050992 2240 2240 Processed 07/08/2023 4283995306 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Haroli HP-12-004-173-01196700/276
(SINGA) 		1312004173NRG24020820230086774 02/08/2023 VIMLA DEVI 1312004173WL003855 VIMLA DEVI 00415 SBIN0050992 896 896 Processed 07/08/2023 4283995932 MR VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5152 5152
681 Haroli HP-12-004-137-02134800/17-A
(BHADIYARAN) 		1312004137NRG24020820230085981 02/08/2023 VEENA DEVI 1312004137WL003823 VEENA DEVI 00462 UCBA0001409 3360 3360 Processed 07/08/2023 4283995468 MEENA KUMARI UCO BANK(607066)
682 Haroli HP-12-004-137-02134800/174
(BHADIYARAN) 		1312004137NRG24020820230085983 02/08/2023 SUMAN DEVI 1312004137WL003823 SUMAN DEVI 00462 UCBA0001409 2240 2240 Processed 07/08/2023 4283995642 SUMAN DEVI WO RANJEEV SINGH UCO BANK(607066)
683 Haroli HP-12-004-137-02134800/223
(BHADIYARAN) 		1312004137NRG24020820230085989 02/08/2023 MOHAN LAL 1312004137WL003823 MOHAN LAL 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995633 MOHAN LAL SO NAND LAL UCO BANK(607066)
684 Haroli HP-12-004-137-02134800/225
(BHADIYARAN) 		1312004137NRG24020820230085990 02/08/2023 CHANCHALA DEVI 1312004137WL003823 CHANCHALA DEVI 00462 UCBA0001409 2688 2688 Processed 07/08/2023 4283995686 CHANCHALA DEVI W O GHAN SHYAM DASS UCO BANK(607066)
685 Haroli HP-12-004-137-02134800/230
(BHADIYARAN) 		1312004137NRG24020820230085991 02/08/2023 BANDNA DEVI 1312004137WL003823 BANDNA DEVI 00462 UCBA0001409 3360 3360 Processed 07/08/2023 4283995685 BANDNA DEVI UCO BANK(607066)
686 Haroli HP-12-004-137-02134800/257
(BHADIYARAN) 		1312004137NRG24020820230085993 02/08/2023 SHARMILA KUMARI 1312004137WL003823 SHARMILA KUMARI 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995678 SHARMILA KUMARI UCO BANK(607066)
687 Haroli HP-12-004-137-02134800/262
(BHADIYARAN) 		1312004137NRG24020820230085994 02/08/2023 KAMLA DEVI 1312004137WL003823 KAMLA DEVI 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995466 KAMLA DEVI W-O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
688 Haroli HP-12-004-146-01136600/13
(DULEHAR) 		1312004146NRG24020820230086441 02/08/2023 RADHA 1312004146WL003840 RADHA 00462 UCBA0001409 2464 2464 Processed 07/08/2023 4283995626 RADHA UCO BANK(607066)
689 Haroli HP-12-004-146-01136600/164
(DULEHAR) 		1312004146NRG24020820230086445 02/08/2023 SUDESH KUMARI 1312004146WL003840 SUDESH KUMARI 00462 UCBA0001409 2464 2464 Processed 07/08/2023 4283995464 Mrs. SUDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
690 Haroli HP-12-004-146-01136600/189
(DULEHAR) 		1312004146NRG24010820230083429 02/08/2023 SHAKUNTLA DEVI 1312004146WL003728 SHAKUNTLA DEVI 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995467 SHAKUNTLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
691 Haroli HP-12-004-146-01136600/212
(DULEHAR) 		1312004146NRG24010820230083430 02/08/2023 SAWARNA DEVI 1312004146WL003728 SAWARNA DEVI 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995462 SAWARNA DEVI W O SHADI LAL UCO BANK(607066)
692 Haroli HP-12-004-146-01136600/26
(DULEHAR) 		1312004146NRG24010820230083403 02/08/2023 HARBHJAN 1312004146WL003727 HARBHJAN 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995465 HARBHJAN S/O VIDHI SINGH UCO BANK(607066)
693 Haroli HP-12-004-146-01136600/49
(DULEHAR) 		1312004146NRG24020820230086448 02/08/2023 MAHINDER KAUR 1312004146WL003840 MAHINDER KAUR 00462 UCBA0001409 2464 2464 Processed 07/08/2023 4283995463 MAHINDER KAUR W/O SURINDER KUMAR UCO BANK(607066)
694 Haroli HP-12-004-146-01136600/550
(DULEHAR) 		1312004146NRG24010820230083431 02/08/2023 SUNITA 1312004146WL003728 SUNITA 00462 UCBA0001409 2912 2912 Processed 07/08/2023 4283995469 SUNITA WO CHARANJEET UCO BANK(607066)
695 Haroli HP-12-004-146-01136600/619
(DULEHAR) 		1312004146NRG24010820230083320 02/08/2023 TARA DEVI 1312004146WL003724 TARA DEVI 00462 UCBA0001409 2464 2464 Processed 07/08/2023 4283995622 TARA DEVI UCO BANK(607066)
696 Haroli HP-12-004-146-01136600/656
(DULEHAR) 		1312004146NRG24020820230086475 02/08/2023 SUMAN 1312004146WL003841 SUMAN 00462 UCBA0001409 1792 1792 Processed 07/08/2023 4283995588 SUMAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
697 Haroli HP-12-004-146-01136600/670
(DULEHAR) 		1312004146NRG24020820230086476 02/08/2023 GEETA 1312004146WL003841 GEETA 00462 UCBA0001409 2240 2240 Processed 07/08/2023 4283995683 GEETA UCO BANK(607066)
698 Haroli HP-12-004-146-01136600/672
(DULEHAR) 		1312004146NRG24010820230083531 02/08/2023 TARO DEVI 1312004146WL003732 TARO DEVI 00462 UCBA0001409 2912 2912 Processed 07/08/2023 4283995681 TARO DEVI UCO BANK(607066)
699 Haroli HP-12-004-146-01136600/675
(DULEHAR) 		1312004146NRG24020820230086477 02/08/2023 BALDISH KAUR 1312004146WL003841 BALDISH KAUR 00462 UCBA0001409 2016 2016 Processed 07/08/2023 4283995628 BALDISH KAUR WO SH SATOKH SINGH PUNJAB NATIONAL BANK(508568)
700 Haroli HP-12-004-146-01136600/682
(DULEHAR) 		1312004146NRG24010820230083532 02/08/2023 PREM CHAND 1312004146WL003732 PREM CHAND 00462 UCBA0001409 2464 2464 Processed 07/08/2023 4283995586 PREM CHAND SO TULSI RAM UCO BANK(607066)
701 Haroli HP-12-004-146-01136600/683
(DULEHAR) 		1312004146NRG24010820230083321 02/08/2023 PARVEEN KUMARI 1312004146WL003724 PARVEEN KUMARI 00462 UCBA0001409 2464 2464 Processed 07/08/2023 4283995627 PARVEEN KUMARI UCO BANK(607066)
702 Haroli HP-12-004-146-01136600/684
(DULEHAR) 		1312004146NRG24010820230083533 02/08/2023 SIMRO 1312004146WL003732 SIMRO 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995623 SIMRO UCO BANK(607066)
703 Haroli HP-12-004-146-01136600/685
(DULEHAR) 		1312004146NRG24020820230086453 02/08/2023 RAZIA 1312004146WL003840 RAZIA 00462 UCBA0001409 2464 2464 Processed 07/08/2023 4283995679 RAZIA W/O ASHWANI KUMAR UCO BANK(607066)
704 Haroli HP-12-004-146-01136600/691
(DULEHAR) 		1312004146NRG24010820230083578 02/08/2023 SUNIL RANI 1312004146WL003734 SUNIL RANI 00462 UCBA0001409 2688 2688 Processed 07/08/2023 4283995629 SUNIL RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
705 Haroli HP-12-004-146-01136600/701
(DULEHAR) 		1312004146NRG24010820230083483 02/08/2023 SUSHMA DEVI 1312004146WL003730 SUSHMA DEVI 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995634 SUSHMA DEVI UCO BANK(607066)
706 Haroli HP-12-004-146-01136600/715
(DULEHAR) 		1312004146NRG24010820230083322 02/08/2023 PROMILA DEVI 1312004146WL003724 PROMILA DEVI 00462 UCBA0001409 2464 2464 Processed 07/08/2023 4283995590 PROMILA DEVI UCO BANK(607066)
707 Haroli HP-12-004-146-01136600/717
(DULEHAR) 		1312004146NRG24010820230083579 02/08/2023 ASHA 1312004146WL003734 ASHA 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995646 ASHA PUNJAB & SIND BANK(607087)
708 Haroli HP-12-004-146-01136600/721
(DULEHAR) 		1312004146NRG24010820230083534 02/08/2023 JASVINDER KAUR 1312004146WL003732 JASVINDER KAUR 00462 UCBA0001409 2464 2464 Processed 07/08/2023 4283995637 JASVINDER KAUR UCO BANK(607066)
709 Haroli HP-12-004-146-01136600/726
(DULEHAR) 		1312004146NRG24020820230086478 02/08/2023 DIWAN CHAND 1312004146WL003841 DIWAN CHAND 00462 UCBA0001409 2240 2240 Processed 07/08/2023 4283995645 MR DIWAN CHAND STATE BANK OF INDIA(508548)
710 Haroli HP-12-004-146-01136600/729
(DULEHAR) 		1312004146NRG24010820230083559 02/08/2023 URMILA DEVI 1312004146WL003733 URMILA DEVI 00462 UCBA0001409 2240 2240 Processed 07/08/2023 4283995589 URMILA DEVI &RAKESH KUMAR UCO BANK(607066)
711 Haroli HP-12-004-146-01136600/731
(DULEHAR) 		1312004146NRG24010820230083435 02/08/2023 POONAM 1312004146WL003728 POONAM 00462 UCBA0001409 2912 2912 Processed 07/08/2023 4283995680 POONAM UCO BANK(607066)
712 Haroli HP-12-004-146-01136600/748
(DULEHAR) 		1312004146NRG24010820230083560 02/08/2023 POOJA DEVI 1312004146WL003733 POOJA DEVI 00462 UCBA0001409 2240 2240 Processed 07/08/2023 4283995631 POOJA DEVI UCO BANK(607066)
713 Haroli HP-12-004-146-01136600/754
(DULEHAR) 		1312004146NRG24010820230083581 02/08/2023 NEELAM KUMARI 1312004146WL003734 NEELAM KUMARI 00462 UCBA0001409 2688 2688 Processed 07/08/2023 4283995644 MR NEELAM KUMARI STATE BANK OF INDIA(508548)
714 Haroli HP-12-004-146-01136600/768
(DULEHAR) 		1312004146NRG24010820230083535 02/08/2023 RUMAN 1312004146WL003732 RUMAN 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995591 RUMAN UCO BANK(607066)
715 Haroli HP-12-004-146-01136600/770
(DULEHAR) 		1312004146NRG24010820230083582 02/08/2023 KIRAN BALA 1312004146WL003734 KIRAN BALA 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995643 MRS KIRAN BALA STATE BANK OF INDIA(508548)
716 Haroli HP-12-004-146-01136600/776
(DULEHAR) 		1312004146NRG24010820230083536 02/08/2023 SAROJ BALA 1312004146WL003732 SAROJ BALA 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995625 SAROJ BALA UCO BANK(607066)
717 Haroli HP-12-004-146-01136600/782
(DULEHAR) 		1312004146NRG24010820230083298 02/08/2023 SAROJ RANI 1312004146WL003723 SAROJ RANI 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995684 SAROJ RANI W/O KARNAIL SINGH UCO BANK(607066)
718 Haroli HP-12-004-146-01136600/783
(DULEHAR) 		1312004146NRG24010820230083436 02/08/2023 USHA 1312004146WL003728 USHA 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995682 USHA W/O KESAR SINGH UCO BANK(607066)
719 Haroli HP-12-004-146-01136600/791
(DULEHAR) 		1312004146NRG24010820230083325 02/08/2023 ANJU BALA 1312004146WL003724 ANJU BALA 00462 UCBA0001409 2464 2464 Processed 07/08/2023 4283995638 ANJU BALA UCO BANK(607066)
720 Haroli HP-12-004-146-01136600/793
(DULEHAR) 		1312004146NRG24010820230083437 02/08/2023 MADHU BALA 1312004146WL003728 MADHU BALA 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995587 MADHU BALA WO RAJINDER SINGH UCO BANK(607066)
721 Haroli HP-12-004-146-01136600/796
(DULEHAR) 		1312004146NRG24010820230083438 02/08/2023 JYOTI 1312004146WL003728 JYOTI 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995640 JYOTI UCO BANK(607066)
722 Haroli HP-12-004-146-01136600/808
(DULEHAR) 		1312004146NRG24010820230083537 02/08/2023 SUNITA DEVI 1312004146WL003732 SUNITA DEVI 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995677 SUNITA DEVI UCO BANK(607066)
723 Haroli HP-12-004-146-01136600/814
(DULEHAR) 		1312004146NRG24010820230083538 02/08/2023 RADHA RANI 1312004146WL003732 RADHA RANI 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995630 RADHA RANI PUNJAB NATIONAL BANK(508568)
724 Haroli HP-12-004-146-01136600/818
(DULEHAR) 		1312004146NRG24010820230083439 02/08/2023 ANITA 1312004146WL003728 ANITA 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995624 ANITA W/O SH ASHWANI KUMAR UCO BANK(607066)
725 Haroli HP-12-004-146-01136600/82
(DULEHAR) 		1312004146NRG24020820230086481 02/08/2023 VIMALA 1312004146WL003841 VIMALA 00462 UCBA0001409 1792 1792 Processed 07/08/2023 4283995676 VIMALA WO SAVER ALI UNION BANK OF INDIA(508500)
726 Haroli HP-12-004-146-01136600/820
(DULEHAR) 		1312004146NRG24010820230083539 02/08/2023 AMARJEET KAUR 1312004146WL003732 AMARJEET KAUR 00462 UCBA0001409 2912 2912 Processed 07/08/2023 4283995675 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
727 Haroli HP-12-004-146-01136600/823
(DULEHAR) 		1312004146NRG24010820230083485 02/08/2023 VEENA 1312004146WL003730 VEENA 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995674 VEENA . INDUSIND BANK(607189)
728 Haroli HP-12-004-146-01136600/826
(DULEHAR) 		1312004146NRG24020820230086482 02/08/2023 TABASSUM 1312004146WL003841 TABASSUM 00462 UCBA0001409 2240 2240 Processed 07/08/2023 4283995632 TABASSUM UCO BANK(607066)
729 Haroli HP-12-004-146-01136600/836
(DULEHAR) 		1312004146NRG24010820230083486 02/08/2023 ASHA KUMARI 1312004146WL003730 ASHA KUMARI 00462 UCBA0001409 2912 2912 Processed 07/08/2023 4283995621 ASHA KUMARI UCO BANK(607066)
730 Haroli HP-12-004-146-01136600/837
(DULEHAR) 		1312004146NRG24010820230083487 02/08/2023 NEELAM KUMARI 1312004146WL003730 NEELAM KUMARI 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995636 NEELAM KUMARI UCO BANK(607066)
731 Haroli HP-12-004-146-01136600/845
(DULEHAR) 		1312004146NRG24010820230083410 02/08/2023 RAJ KUMARI 1312004146WL003727 RAJ KUMARI 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995639 RAJ KUMARI UCO BANK(607066)
732 Haroli HP-12-004-146-01136600/846
(DULEHAR) 		1312004146NRG24010820230083411 02/08/2023 ANJU 1312004146WL003727 ANJU 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995635 ANJU UCO BANK(607066)
733 Haroli HP-12-004-146-01136600/847
(DULEHAR) 		1312004146NRG24010820230083412 02/08/2023 NIRMALA DEVI 1312004146WL003727 NIRMALA DEVI 00462 UCBA0001409 3136 3136 Processed 07/08/2023 4283995641 NIRMALA DEVI UCO BANK(607066)
734 Haroli HP-12-004-173-01196700/22
(SINGA) 		1312004173NRG24020820230086768 02/08/2023 BAKSHO DEVI 1312004173WL003855 BAKSHO DEVI 00462 UCBA0001409 896 896 Processed 07/08/2023 4283995471 BAKSHO DEVI W/O GURMAIL SINGH UCO BANK(607066)
735 Haroli HP-12-004-173-01196700/24
(SINGA) 		1312004173NRG24020820230086769 02/08/2023 TRIPTA 1312004173WL003855 TRIPTA 00462 UCBA0001409 896 896 Processed 07/08/2023 4283995470 TRIPTA W/O DIAN SINGH UCO BANK(607066)
736 Haroli HP-12-004-173-01196700/48
(SINGA) 		1312004173NRG24020820230086785 02/08/2023 PUNNA 1312004173WL003855 PUNNA 00462 UCBA0001409 896 896 Processed 07/08/2023 4283995620 PUNNA W/O KARTA RAM UCO BANK(607066)
737 Haroli HP-12-004-173-01196700/57
(SINGA) 		1312004173NRG24020820230086786 02/08/2023 MAYA DEVI 1312004173WL003855 MAYA DEVI 00462 UCBA0001409 672 672 Processed 07/08/2023 4283995592 MAYA DEVI UCO BANK(607066)
SubTotal 151648 151648
738 Haroli HP-12-004-135-01197300/199
(BATKALAN) 		1312004135NRG24020820230086163 02/08/2023 SEEMA DEVI 1312004135WL003828 SEEMA DEVI 00462 UCBA0002230 3136 3136 Processed 07/08/2023 4283995831 SEEMA DEVI W/O SH JANG BAHADUR UCO BANK(607066)
739 Haroli HP-12-004-135-01197300/204
(BATKALAN) 		1312004135NRG24020820230086164 02/08/2023 USHA DEVI 1312004135WL003828 USHA DEVI 00462 UCBA0002230 3136 3136 Processed 07/08/2023 4283996031 USHA DEVI UCO BANK(607066)
740 Haroli HP-12-004-135-01197300/219
(BATKALAN) 		1312004135NRG24020820230086167 02/08/2023 RESHMA DEVI 1312004135WL003828 RESHMA DEVI 00462 UCBA0002230 2688 2688 Processed 07/08/2023 4283995988 RESHMA DEVI UCO BANK(607066)
741 Haroli HP-12-004-135-01197300/226
(BATKALAN) 		1312004135NRG24020820230086168 02/08/2023 NEELAM DEVI 1312004135WL003828 NEELAM DEVI 00462 UCBA0002230 3136 3136 Processed 07/08/2023 4283995993 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
742 Haroli HP-12-004-135-01197300/326
(BATKALAN) 		1312004135NRG24020820230086174 02/08/2023 NIRMLA DEVI 1312004135WL003828 NIRMLA DEVI 00462 UCBA0002230 3136 3136 Processed 07/08/2023 4283995981 NIRMLA DEVI UCO BANK(607066)
743 Haroli HP-12-004-135-01197300/370
(BATKALAN) 		1312004135NRG24020820230086177 02/08/2023 SUBH LATA 1312004135WL003828 SUBH LATA 00462 UCBA0002230 3136 3136 Processed 07/08/2023 4283995326 SUBH LATA UCO BANK(607066)
744 Haroli HP-12-004-135-01197300/49
(BATKALAN) 		1312004135NRG24020820230086179 02/08/2023 CHAMPA DEVI 1312004135WL003828 CHAMPA DEVI 00462 UCBA0002230 3136 3136 Processed 07/08/2023 4283996033 DILWARA SINGH S/OSH JAGAN NATH PUNJAB NATIONAL BANK(508568)
745 Haroli HP-12-004-135-01197300/71
(BATKALAN) 		1312004135NRG24020820230086183 02/08/2023 jindo devi 1312004135WL003828 jindo devi 00462 UCBA0002230 3136 3136 Processed 07/08/2023 4283995982 JINDO DEVI WO CHAMAN LAL UCO BANK(607066)
746 Haroli HP-12-004-155-02132600/410
(KARAMPUR) 		1312004155NRG24020820230088528 02/08/2023 GIRDHARI LAL 1312004155WL003930 GIRDHARI LAL 00462 UCBA0002230 1792 1792 Processed 07/08/2023 4283995983 GIRDARI LAL PUNJAB NATIONAL BANK(508568)
747 Haroli HP-12-004-173-01196700/294
(SINGA) 		1312004173NRG24020820230086778 02/08/2023 BIMLA DEVI 1312004173WL003855 BIMLA DEVI 00462 UCBA0002230 672 672 Processed 07/08/2023 4283995454 BIMLA DEVI UCO BANK(607066)
SubTotal 27104 27104
Total 1837248 1837248

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_020823APB_FTO_58346 Central Bank Of India CBIN0282004 HAROLI 140896
2 Haroli HP1312004_020823APB_FTO_58346 Central Bank Of India CBIN0282194 BHAIRA 3136
3 Haroli HP1312004_020823APB_FTO_58346 Kangra Central Co-operative Bank KACE0000048 Haroli 202944
4 Haroli HP1312004_020823APB_FTO_58346 Kangra Central Co-operative Bank KACE0000067 Panjawar 5600
5 Haroli HP1312004_020823APB_FTO_58346 Kangra Central Co-operative Bank KACE0000152 Duleher 252672
6 Haroli HP1312004_020823APB_FTO_58346 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 2016
7 Haroli HP1312004_020823APB_FTO_58346 Kangra Central Co-operative Bank KACE0000197 BATHU 2912
8 Haroli HP1312004_020823APB_FTO_58346 Kangra Central Co-operative Bank KACE0000198 BHADSALI 8736
9 Haroli HP1312004_020823APB_FTO_58346 Punjab National Bank PUNB0078600 MEHATPUR 2912
10 Haroli HP1312004_020823APB_FTO_58346 Punjab National Bank PUNB0118100 KUNGRAT 100128
11 Haroli HP1312004_020823APB_FTO_58346 Punjab National Bank PUNB0172700 SALOH 475776
12 Haroli HP1312004_020823APB_FTO_58346 Punjab National Bank PUNB0173300 PANDOGA 151872
13 Haroli HP1312004_020823APB_FTO_58346 Punjab National Bank PUNB0266000 TAHLIWALA 88704
14 Haroli HP1312004_020823APB_FTO_58346 Punjab National Bank PUNB0291400 PANJAWAR 97440
15 Haroli HP1312004_020823APB_FTO_58346 Punjab National Bank PUNB0335300 UNA 3136
16 Haroli HP1312004_020823APB_FTO_58346 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 83328
17 Haroli HP1312004_020823APB_FTO_58346 Punjab National Bank PUNB0797300 BEETAN 10528
18 Haroli HP1312004_020823APB_FTO_58346 Punjab National Bank PUNB0931900 PNB BADHERA 7168
19 Haroli HP1312004_020823APB_FTO_58346 State Bank of India SBIN0006268 UNA 10528
20 Haroli HP1312004_020823APB_FTO_58346 State Bank of India SBIN0011849 SANTOKHGARH 2912
21 Haroli HP1312004_020823APB_FTO_58346 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 5152
22 Haroli HP1312004_020823APB_FTO_58346 UCO Bank UCBA0001409 DULEHAR 151648
23 Haroli HP1312004_020823APB_FTO_58346 UCO Bank UCBA0002230 TAHLIWALA 27104

Download In Excel