Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:51:32 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_030723APB_FTO_44471
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-12-004-150-01195800/115-A
(HAROLI) 		1312004150NRG24030720230052061 03/07/2023 RAKSHA DEVI 1312004150WL002453 RAKSHA DEVI 00089 CBIN0282004 1568 1568 Processed 13/07/2023 3375795497 Mrs. RAKASH DEVI CENTRAL BANK OF INDIA(607115)
2 Haroli HP-12-004-150-01195800/320
(HAROLI) 		1312004150NRG24030720230052088 03/07/2023 SURINDER KAUR 1312004150WL002454 SURINDER KAUR 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375795484 Mrs. SURINDER KAUR W/O ONKAR SINGH CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-150-01195800/330
(HAROLI) 		1312004150NRG24030720230052127 03/07/2023 GURCHARAN KAUR 1312004150WL002455 GURCHARAN KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375795350 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
4 Haroli HP-12-004-150-01195800/338
(HAROLI) 		1312004150NRG24030720230052066 03/07/2023 SUNITA DEVI 1312004150WL002453 SUNITA DEVI 00089 CBIN0282004 2688 2688 Processed 13/07/2023 3375795358 SUNITA DEVI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
5 Haroli HP-12-004-150-01195800/350
(HAROLI) 		1312004150NRG24030720230052129 03/07/2023 SHARDA DEVI 1312004150WL002455 SHARDA DEVI 00089 CBIN0282004 2688 2688 Processed 13/07/2023 3375795343 Mrs. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
6 Haroli HP-12-004-150-01195800/456
(HAROLI) 		1312004150NRG24030720230052092 03/07/2023 Manju Bala 1312004150WL002454 Manju Bala 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375795740 Mrs. MANJU BALA W/O VINOD KUMAR CENTRAL BANK OF INDIA(607115)
7 Haroli HP-12-004-150-01195800/464
(HAROLI) 		1312004150NRG24030720230052068 03/07/2023 SUNITA DEVI 1312004150WL002453 SUNITA DEVI 00089 CBIN0282004 1568 1568 Processed 13/07/2023 3375795729 Ms. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
8 Haroli HP-12-004-150-01195800/485
(HAROLI) 		1312004150NRG24030720230052094 03/07/2023 Kalpana Devi 1312004150WL002454 Kalpana Devi 00089 CBIN0282004 2688 2688 Processed 13/07/2023 3375795739 Mrs. KALPANA DEVI W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-150-01195800/494
(HAROLI) 		1312004150NRG24030720230052096 03/07/2023 Veena Devi 1312004150WL002454 Veena Devi 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375795738 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
10 Haroli HP-12-004-150-01195800/502
(HAROLI) 		1312004150NRG24030720230052134 03/07/2023 Nidhi Sharma 1312004150WL002455 Nidhi Sharma 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375795732 NIDHI SHARMA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
11 Haroli HP-12-004-150-01195800/527
(HAROLI) 		1312004150NRG24030720230052070 03/07/2023 RUBI 1312004150WL002453 RUBI 00089 CBIN0282004 2464 2464 Processed 13/07/2023 3375795730 Mrs. RUBI W/O ASHWANI KUMAR CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-150-01195800/547
(HAROLI) 		1312004150NRG24030720230052071 03/07/2023 Meena Devi 1312004150WL002453 Meena Devi 00089 CBIN0282004 2464 2464 Processed 13/07/2023 3375795728 Mrs. MEENA DEVI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
13 Haroli HP-12-004-150-01195800/548
(HAROLI) 		1312004150NRG24030720230052099 03/07/2023 Urmila Devi 1312004150WL002454 Urmila Devi 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375795788 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
14 Haroli HP-12-004-150-01195800/549
(HAROLI) 		1312004150NRG24030720230052136 03/07/2023 Raman Kumar 1312004150WL002455 Raman Kumar 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375795731 Ms. RAMAN KUMAR CENTRAL BANK OF INDIA(607115)
15 Haroli HP-12-004-150-01195800/603
(HAROLI) 		1312004150NRG24030720230052137 03/07/2023 Harjeet Singh 1312004150WL002455 Harjeet Singh 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375795780 Mr. HARJEET SINGH S/O PRAKASH SINGH CENTRAL BANK OF INDIA(607115)
16 Haroli HP-12-004-154-01195300/274
(KANGAR) 		1312004154NRG24030720230057544 03/07/2023 KAMLA DEVI 1312004154WL002638 KAMLA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375795705 Mrs. KAMLA DEVI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
17 Haroli HP-12-004-154-01195300/410
(KANGAR) 		1312004154NRG24030720230057525 03/07/2023 Rama Devi 1312004154WL002637 Rama Devi 00089 CBIN0282004 1792 1792 Processed 13/07/2023 3375795886 RAMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 Haroli HP-12-004-154-01195300/426
(KANGAR) 		1312004154NRG24030720230057564 03/07/2023 SALOCHNA DEVI 1312004154WL002639 SALOCHNA DEVI 00089 CBIN0282004 2912 2912 Rejected 13/07/2023 3375795888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Haroli HP-12-004-154-01195300/521
(KANGAR) 		1312004154NRG24030720230057527 03/07/2023 KRISHNA DEVI 1312004154WL002637 KRISHNA DEVI 00089 CBIN0282004 2016 2016 Processed 13/07/2023 3375795885 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
20 Haroli HP-12-004-154-01195300/528
(KANGAR) 		1312004154NRG24030720230057568 03/07/2023 MAHINDRO DEVI 1312004154WL002639 MAHINDRO DEVI 00089 CBIN0282004 1344 1344 Rejected 13/07/2023 3375795884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Haroli HP-12-004-159-01197000/298
(LALRI) 		1312004159NRG24010720230049574 03/07/2023 SURJEET KAUR 1312004159WL002353 SURJEET KAUR 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375795557 Mrs. SURJEET KAUR W/O GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
22 Haroli HP-12-004-172-01195500/179
(SANSOWAL) 		1312004175NRG24030720230053532 03/07/2023 Suresh Kumari 1312004175WL002515 Suresh Kumari 00089 CBIN0282004 448 448 Processed 13/07/2023 3375795695 Mrs. SURESH KUMARI CENTRAL BANK OF INDIA(607115)
23 Haroli HP-12-004-172-01195500/272
(SANSOWAL) 		1312004175NRG24030720230053196 03/07/2023 Manjeet Kaur 1312004175WL002507 Manjeet Kaur 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375795794 Mrs. MANJEET KAUR W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
24 Haroli HP-12-004-172-01195500/280
(SANSOWAL) 		1312004175NRG24030720230053536 03/07/2023 BHAJAN KAUR 1312004175WL002515 BHAJAN KAUR 00089 CBIN0282004 448 448 Processed 13/07/2023 3375795527 Mrs. BHAJAN KAUR W/O NARINDER KUMAR CENTRAL BANK OF INDIA(607115)
25 Haroli HP-12-004-172-01195500/281
(SANSOWAL) 		1312004175NRG24030720230053537 03/07/2023 ASHA DEVI 1312004175WL002515 ASHA DEVI 00089 CBIN0282004 448 448 Processed 13/07/2023 3375795526 Mrs. ASHA DEVI W/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
26 Haroli HP-12-004-172-01195500/32
(SANSOWAL) 		1312004175NRG24030720230053539 03/07/2023 SANDESH KUMARI 1312004175WL002515 SANDESH KUMARI 00089 CBIN0282004 448 448 Processed 13/07/2023 3375795820 SANDESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Haroli HP-12-004-172-01195600/192
(SANSOWAL) 		1312004175NRG24030720230053569 03/07/2023 Kailash Rani 1312004175WL002516 Kailash Rani 00089 CBIN0282004 896 896 Processed 13/07/2023 3375795521 Mrs. KAILASH RANI CENTRAL BANK OF INDIA(607115)
28 Haroli HP-12-004-172-01195600/392
(SANSOWAL) 		1312004175NRG24030720230053571 03/07/2023 Pushpa Devi 1312004175WL002516 Pushpa Devi 00089 CBIN0282004 672 672 Processed 13/07/2023 3375795889 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
29 Haroli HP-12-004-172-01195600/398
(SANSOWAL) 		1312004175NRG24030720230053572 03/07/2023 Mamta Devi 1312004175WL002516 Mamta Devi 00089 CBIN0282004 896 896 Processed 13/07/2023 3375795726 Mr. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 61824 61824
30 Haroli HP-12-004-154-01195300/547
(KANGAR) 		1312004154NRG24030720230057570 03/07/2023 KAMLESH DEVI 1312004154WL002639 KAMLESH DEVI 00089 CBIN0284739 2912 2912 Processed 13/07/2023 3375795887 KAMLESH DEVI WIFE OF SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
31 Haroli HP-12-004-164-01197100/502
(NANGAL KHURD) 		1312004164NRG24010720230048613 03/07/2023 IQBAL SINGH 1312004164WL002306 IQBAL SINGH 00152 HDFC0003143 2240 2240 Processed 13/07/2023 3375795713 IQBAL SINGH HDFC BANK LTD(607152)
SubTotal 2240 2240
32 Haroli HP-12-004-143-02135000/344
(CHHETRAN) 		1312004143NRG24030720230056462 03/07/2023 RAM KUMAR 1312004143WL002615 RAM KUMAR 00224 KACE0000026 2912 2912 Processed 13/07/2023 3375795783 RAM KUMAR HDFC BANK LTD(607152)
SubTotal 2912 2912
33 Haroli HP-12-004-141-02137300/148
(CHANDPUR) 		1312004141NRG24010720230049432 03/07/2023 HOSHIAR SINGH 1312004141WL002345 HOSHIAR SINGH 00224 KACE0000048 2688 2688 Processed 13/07/2023 3375795844 Mr. HOSHIAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
34 Haroli HP-12-004-150-01195800/101-B
(HAROLI) 		1312004150NRG24030720230052084 03/07/2023 PREETO DEVI 1312004150WL002454 PREETO DEVI 00224 KACE0000048 2464 2464 Processed 13/07/2023 3375795505 MRS PTITO DEVI STATE BANK OF INDIA(508548)
35 Haroli HP-12-004-150-01195800/113-A
(HAROLI) 		1312004150NRG24030720230052060 03/07/2023 JEET RAM 1312004150WL002453 JEET RAM 00224 KACE0000048 2688 2688 Processed 13/07/2023 3375795515 JEET RAM S/O KOSHAN CHAND GENERAL POST OFFICE(607245)
36 Haroli HP-12-004-150-01195800/122-B
(HAROLI) 		1312004150NRG24030720230052085 03/07/2023 BIMLA DEVI 1312004150WL002454 BIMLA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796119 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 Haroli HP-12-004-150-01195800/229-B
(HAROLI) 		1312004150NRG24030720230052062 03/07/2023 SHEELA DEVI 1312004150WL002453 SHEELA DEVI 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375796112 Mrs. SHEELA DEVI W/O PRKASH CHAND CENTRAL BANK OF INDIA(607115)
38 Haroli HP-12-004-150-01195800/233-B
(HAROLI) 		1312004150NRG24030720230052063 03/07/2023 NEELAM DEVI 1312004150WL002453 NEELAM DEVI 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375796116 NEELAM DEVI WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
39 Haroli HP-12-004-150-01195800/237-B
(HAROLI) 		1312004150NRG24030720230052123 03/07/2023 RAJ RANI 1312004150WL002455 RAJ RANI 00224 KACE0000048 2240 2240 Processed 13/07/2023 3375796114 RAJ RANI W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
40 Haroli HP-12-004-150-01195800/238-B
(HAROLI) 		1312004150NRG24030720230052124 03/07/2023 SUNITA DEVI 1312004150WL002455 SUNITA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796115 SUNITA DEVI WO VACHITAR SINGH PUNJAB NATIONAL BANK(508568)
41 Haroli HP-12-004-150-01195800/241-B
(HAROLI) 		1312004150NRG24030720230052064 03/07/2023 RAM DEVI 1312004150WL002453 RAM DEVI 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375796113 Mrs. RAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 Haroli HP-12-004-150-01195800/287
(HAROLI) 		1312004150NRG24030720230052125 03/07/2023 PAWNA DEVI 1312004150WL002455 PAWNA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796118 Mrs. PAWNA DEVI W/O RAM PAL CENTRAL BANK OF INDIA(607115)
43 Haroli HP-12-004-150-01195800/293
(HAROLI) 		1312004150NRG24030720230052065 03/07/2023 CHUHAR SINGH 1312004150WL002453 CHUHAR SINGH 00224 KACE0000048 1344 1344 Processed 13/07/2023 3375795324 Mr. CHUHAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 Haroli HP-12-004-150-01195800/309
(HAROLI) 		1312004150NRG24030720230052126 03/07/2023 LAXMI DEVI 1312004150WL002455 LAXMI DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375795498 Mrs. LAKSHMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 Haroli HP-12-004-150-01195800/315
(HAROLI) 		1312004150NRG24030720230052087 03/07/2023 NIRMALA DEVI 1312004150WL002454 NIRMALA DEVI 00224 KACE0000048 2464 2464 Processed 13/07/2023 3375796120 Mrs. NIRMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
46 Haroli HP-12-004-150-01195800/420
(HAROLI) 		1312004150NRG24030720230052089 03/07/2023 Mohan Lal 1312004150WL002454 Mohan Lal 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375795785 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
47 Haroli HP-12-004-150-01195800/447
(HAROLI) 		1312004150NRG24030720230052090 03/07/2023 Kamlesh 1312004150WL002454 Kamlesh 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375795784 Mrs. KAMLESH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 Haroli HP-12-004-150-01195800/472
(HAROLI) 		1312004150NRG24030720230052069 03/07/2023 AMREEK KAUR 1312004150WL002453 AMREEK KAUR 00224 KACE0000048 2464 2464 Processed 13/07/2023 3375795733 Mrs. AMREEK KAUR W/O RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
49 Haroli HP-12-004-150-01195800/493
(HAROLI) 		1312004150NRG24030720230052095 03/07/2023 Darshana Devi 1312004150WL002454 Darshana Devi 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375795734 Mrs. DARSHANA DEVI W/O JEET KUMAR CENTRAL BANK OF INDIA(607115)
50 Haroli HP-12-004-150-01195800/506
(HAROLI) 		1312004150NRG24030720230052135 03/07/2023 Rinkoo 1312004150WL002455 Rinkoo 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375795380 Mr. RINKOO THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 Haroli HP-12-004-150-01195800/559
(HAROLI) 		1312004150NRG24030720230052100 03/07/2023 Ramesh Chand 1312004150WL002454 Ramesh Chand 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375795737 RAMESH CHAND S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
52 Haroli HP-12-004-150-01195800/584
(HAROLI) 		1312004150NRG24030720230052101 03/07/2023 Asha Devi 1312004150WL002454 Asha Devi 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375795787 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
53 Haroli HP-12-004-150-01195800/64-B
(HAROLI) 		1312004150NRG24030720230052138 03/07/2023 BALWINDER KOUR 1312004150WL002455 BALWINDER KOUR 00224 KACE0000048 2688 2688 Processed 13/07/2023 3375796117 Mr. JAGIR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
54 Haroli HP-12-004-165-01196000/202
(PALKAWAH) 		1312004165NRG24010720230047751 03/07/2023 USHA RANI 1312004165WL002264 USHA RANI 00224 KACE0000048 2464 2464 Processed 13/07/2023 3375796110 USHA RANI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
55 Haroli HP-12-004-165-01196000/232
(PALKAWAH) 		1312004165NRG24010720230047752 03/07/2023 VIMLA DEVI 1312004165WL002264 VIMLA DEVI 00224 KACE0000048 2688 2688 Processed 13/07/2023 3375796111 VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
56 Haroli HP-12-004-165-01196000/58
(PALKAWAH) 		1312004165NRG24010720230047753 03/07/2023 MOHAN SINGH 1312004165WL002264 MOHAN SINGH 00224 KACE0000048 2688 2688 Processed 13/07/2023 3375796109 MOHAN SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
57 Haroli HP-12-004-172-01195500/345
(SANSOWAL) 		1312004175NRG24030720230053541 03/07/2023 Rijan Devi 1312004175WL002515 Rijan Devi 00224 KACE0000048 448 448 Processed 13/07/2023 3375795714 RIJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66304 66304
58 Haroli HP-12-004-161-01181800/275
(LOWER PANJAWAR) 		1312004161NRG24030720230055543 03/07/2023 SUSHMA DEVI 1312004161WL002587 SUSHMA DEVI 00224 KACE0000067 2240 2240 Processed 13/07/2023 3375795357 SUSHMA DEVI W/O JOGINDER SIMGH PUNJAB NATIONAL BANK(508568)
59 Haroli HP-12-004-161-01181800/296
(LOWER PANJAWAR) 		1312004161NRG24030720230055547 03/07/2023 SNEH LATA 1312004161WL002587 SNEH LATA 00224 KACE0000067 3136 3136 Processed 13/07/2023 3375795376 Mrs. SNEH LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
60 Haroli HP-12-004-161-01181800/302
(LOWER PANJAWAR) 		1312004161NRG24030720230054036 03/07/2023 NEELAM KUMARI 1312004161WL002537 NEELAM KUMARI 00224 KACE0000067 2688 2688 Processed 13/07/2023 3375795679 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
61 Haroli HP-12-004-161-01181800/347
(LOWER PANJAWAR) 		1312004161NRG24030720230055557 03/07/2023 Sudarshna Devi 1312004161WL002587 Sudarshna Devi 00224 KACE0000067 3136 3136 Processed 13/07/2023 3375795741 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
62 Haroli HP-12-004-161-01181800/392
(LOWER PANJAWAR) 		1312004161NRG24030720230054048 03/07/2023 Ajay Kumar 1312004161WL002537 Ajay Kumar 00224 KACE0000067 2912 2912 Processed 13/07/2023 3375795760 AJAY KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
63 Haroli HP-12-004-161-01181800/399
(LOWER PANJAWAR) 		1312004161NRG24030720230054049 03/07/2023 Asha Devi 1312004161WL002537 Asha Devi 00224 KACE0000067 3136 3136 Processed 13/07/2023 3375795744 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
64 Haroli HP-12-004-161-01181800/409
(LOWER PANJAWAR) 		1312004161NRG24030720230054051 03/07/2023 Usah Devi 1312004161WL002537 Usah Devi 00224 KACE0000067 2912 2912 Processed 13/07/2023 3375795699 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
65 Haroli HP-12-004-162-01181300/139
(NAGNOLI) 		1312004162NRG24010720230050720 03/07/2023 Balveer Singh 1312004162WL002402 Balveer Singh 00224 KACE0000067 2912 2912 Processed 13/07/2023 3375795799 BALBIR SINGH SO MAHAN SINGH PUNJAB NATIONAL BANK(508568)
66 Haroli HP-12-004-162-01181300/235
(NAGNOLI) 		1312004162NRG24010720230050851 03/07/2023 BIHARI LAL 1312004162WL002407 BIHARI LAL 00224 KACE0000067 2240 2240 Processed 13/07/2023 3375795665 Mr. BIHARI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
67 Haroli HP-12-004-162-01181300/35
(NAGNOLI) 		1312004162NRG24010720230050727 03/07/2023 Beero Devi 1312004162WL002402 Beero Devi 00224 KACE0000067 3360 3360 Processed 13/07/2023 3375795837 MRS BEERO BIBI STATE BANK OF INDIA(508548)
68 Haroli HP-12-004-162-01181300/376
(NAGNOLI) 		1312004162NRG24010720230050678 03/07/2023 BIRBAL 1312004162WL002400 BIRBAL 00224 KACE0000067 2016 2016 Processed 13/07/2023 3375795895 Mr. BIR BAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
69 Haroli HP-12-004-162-01181300/378
(NAGNOLI) 		1312004162NRG24010720230050707 03/07/2023 Randip Singh 1312004162WL002401 Randip Singh 00224 KACE0000067 3136 3136 Processed 13/07/2023 3375795845 RANDEEP SINGH PUNJAB NATIONAL BANK(508568)
70 Haroli HP-12-004-162-01181300/392
(NAGNOLI) 		1312004162NRG24010720230050730 03/07/2023 Sunita Devi 1312004162WL002402 Sunita Devi 00224 KACE0000067 3136 3136 Processed 13/07/2023 3375795786 MRS SUNITA DEVI THAKUR STATE BANK OF INDIA(508548)
71 Haroli HP-12-004-167-01181600/200
(PANJAWAR) 		1312004167NRG24030720230055320 03/07/2023 RAVINDER KUMAR 1312004167WL002579 RAVINDER KUMAR 00224 KACE0000067 2688 2688 Processed 13/07/2023 3375795671 Mr. RAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
72 Haroli HP-12-004-167-01181600/213
(PANJAWAR) 		1312004167NRG24030720230054417 03/07/2023 SUMAN DEVI 1312004167WL002547 SUMAN DEVI 00224 KACE0000067 2464 2464 Rejected 13/07/2023 3375795509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Haroli HP-12-004-167-01181600/49
(PANJAWAR) 		1312004167NRG24030720230054566 03/07/2023 SHARIFAN 1312004167WL002551 SHARIFAN 00224 KACE0000067 3136 3136 Processed 13/07/2023 3375795896 SARIFAN W/O FATEH MOHAMMED PUNJAB NATIONAL BANK(508568)
74 Haroli HP-12-004-167-01181600/492
(PANJAWAR) 		1312004167NRG24030720230054718 03/07/2023 ROMI 1312004167WL002555 ROMI 00224 KACE0000067 2912 2912 Processed 13/07/2023 3375795712 ROMI WO RAKESH KUMAR PANJAWAR PUNJAB NATIONAL BANK(508568)
75 Haroli HP-12-004-167-01181600/545
(PANJAWAR) 		1312004167NRG24030720230055459 03/07/2023 SHOBHA DEVI 1312004167WL002585 SHOBHA DEVI 00224 KACE0000067 3136 3136 Processed 13/07/2023 3375795861 Miss. SHOBHA . DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 51296 51296
76 Haroli HP-12-004-137-02134800/177
(BHADIYARAN) 		1312004137NRG24030720230052248 03/07/2023 JEEVAN LATA 1312004137WL002462 JEEVAN LATA 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375795547 JEEVAN LATA UCO BANK(607066)
77 Haroli HP-12-004-137-02134800/34
(BHADIYARAN) 		1312004137NRG24030720230052254 03/07/2023 MUKESH DEVI 1312004137WL002462 MUKESH DEVI 00224 KACE0000152 2912 2912 Processed 13/07/2023 3375795329 Mrs. MUKESH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
78 Haroli HP-12-004-137-02134800/4
(BHADIYARAN) 		1312004137NRG24030720230052255 03/07/2023 BHOLI DEVI 1312004137WL002462 BHOLI DEVI 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375795761 Mrs. BHOLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
79 Haroli HP-12-004-137-02134800/40
(BHADIYARAN) 		1312004137NRG24030720230052256 03/07/2023 SUSMA 1312004137WL002462 SUSMA 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375795762 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
80 Haroli HP-12-004-137-02134800/42
(BHADIYARAN) 		1312004137NRG24030720230052257 03/07/2023 PARVEEN DEVI 1312004137WL002462 PARVEEN DEVI 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375795493 PARVIN DEVI UCO BANK(607066)
81 Haroli HP-12-004-137-02134800/82-A
(BHADIYARAN) 		1312004137NRG24030720230052259 03/07/2023 SANJOGITA DEVI 1312004137WL002462 SANJOGITA DEVI 00224 KACE0000152 2016 2016 Processed 13/07/2023 3375795499 Mrs. SANJOGITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
82 Haroli HP-12-004-143-02135000/272
(CHHETRAN) 		1312004143NRG24030720230056115 03/07/2023 JASVINDER KAUR 1312004143WL002606 JASVINDER KAUR 00224 KACE0000152 2912 2912 Processed 13/07/2023 3375795364 JASWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
83 Haroli HP-12-004-143-02135000/297
(CHHETRAN) 		1312004143NRG24030720230056452 03/07/2023 BHAG SINGH 1312004143WL002615 BHAG SINGH 00224 KACE0000152 2688 2688 Processed 13/07/2023 3375795763 Mr. BHAG SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
84 Haroli HP-12-004-143-02135000/298
(CHHETRAN) 		1312004143NRG24030720230056124 03/07/2023 KAMLESH DEVI 1312004143WL002606 KAMLESH DEVI 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375795875 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
85 Haroli HP-12-004-143-02135000/308
(CHHETRAN) 		1312004143NRG24030720230056455 03/07/2023 SHINDO DEVI 1312004143WL002615 SHINDO DEVI 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375795840 SHINDO DEVI UCO BANK(607066)
86 Haroli HP-12-004-143-02135000/430
(CHHETRAN) 		1312004143NRG24030720230056487 03/07/2023 BABY 1312004143WL002615 BABY 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375795782 MRS BABY BABY STATE BANK OF INDIA(508548)
87 Haroli HP-12-004-146-01136600/148
(DULEHAR) 		1312004146NRG24010720230048100 03/07/2023 KAMLA DEVI 1312004146WL002283 KAMLA DEVI 00224 KACE0000152 2240 2240 Processed 13/07/2023 3375795897 KAMLA DEVI GENERAL POST OFFICE(607245)
88 Haroli HP-12-004-146-01136600/156
(DULEHAR) 		1312004146NRG24010720230048101 03/07/2023 NIRMALA DEVI 1312004146WL002283 NIRMALA DEVI 00224 KACE0000152 2688 2688 Processed 13/07/2023 3375795490 Mrs. NIRMAL . DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
89 Haroli HP-12-004-146-01136600/163
(DULEHAR) 		1312004146NRG24010720230048102 03/07/2023 SEEMA DEVI 1312004146WL002283 SEEMA DEVI 00224 KACE0000152 2240 2240 Processed 13/07/2023 3375795520 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
90 Haroli HP-12-004-146-01136600/164
(DULEHAR) 		1312004146NRG24010720230048103 03/07/2023 SUDESH 1312004146WL002283 SUDESH 00224 KACE0000152 2240 2240 Rejected 13/07/2023 3375795519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 Haroli HP-12-004-146-01136600/165
(DULEHAR) 		1312004146NRG24010720230048104 03/07/2023 DANI 1312004146WL002283 DANI 00224 KACE0000152 2240 2240 Processed 13/07/2023 3375795500 Mrs. DANI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
92 Haroli HP-12-004-146-01136600/218
(DULEHAR) 		1312004146NRG24010720230048106 03/07/2023 HABIBANA 1312004146WL002283 HABIBANA 00224 KACE0000152 2240 2240 Processed 13/07/2023 3375795491 HABIBANA AIRTEL PAYMENTS BANK LIMITED(990288)
93 Haroli HP-12-004-146-01136600/38
(DULEHAR) 		1312004146NRG24010720230047964 03/07/2023 RASHIDHA 1312004146WL002274 RASHIDHA 00224 KACE0000152 1792 1792 Processed 13/07/2023 3375795488 RASHIDA W/O MUSHTAK ALI UCO BANK(607066)
94 Haroli HP-12-004-146-01136600/41
(DULEHAR) 		1312004146NRG24010720230047965 03/07/2023 TARO DEVI 1312004146WL002274 TARO DEVI 00224 KACE0000152 1792 1792 Processed 13/07/2023 3375795495 TARO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
95 Haroli HP-12-004-146-01136600/574
(DULEHAR) 		1312004146NRG24010720230048107 03/07/2023 DARSHNA DEVI 1312004146WL002283 DARSHNA DEVI 00224 KACE0000152 2688 2688 Processed 13/07/2023 3375795492 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
96 Haroli HP-12-004-146-01136600/618
(DULEHAR) 		1312004146NRG24010720230048108 03/07/2023 SEEMA 1312004146WL002283 SEEMA 00224 KACE0000152 2688 2688 Processed 13/07/2023 3375795489 Mrs. SEEMA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
97 Haroli HP-12-004-146-01136600/630
(DULEHAR) 		1312004146NRG24010720230048109 03/07/2023 USHA DEVI 1312004146WL002283 USHA DEVI 00224 KACE0000152 2240 2240 Processed 13/07/2023 3375795838 USHA DEVI W/O UJAGAR SINGH UCO BANK(607066)
98 Haroli HP-12-004-146-01136600/636
(DULEHAR) 		1312004146NRG24010720230048110 03/07/2023 Sunita Devi 1312004146WL002283 Sunita Devi 00224 KACE0000152 2240 2240 Processed 13/07/2023 3375795758 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
99 Haroli HP-12-004-146-01136600/642
(DULEHAR) 		1312004146NRG24010720230048111 03/07/2023 BIMLA DEVI 1312004146WL002283 BIMLA DEVI 00224 KACE0000152 2240 2240 Processed 13/07/2023 3375795522 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
100 Haroli HP-12-004-146-01136600/661
(DULEHAR) 		1312004146NRG24010720230048113 03/07/2023 MINDO DEVI 1312004146WL002283 MINDO DEVI 00224 KACE0000152 2240 2240 Processed 13/07/2023 3375795650 MS MINDHO DEVI STATE BANK OF INDIA(508548)
101 Haroli HP-12-004-146-01136600/758
(DULEHAR) 		1312004146NRG24010720230047968 03/07/2023 URMILA RANI 1312004146WL002274 URMILA RANI 00224 KACE0000152 2016 2016 Processed 13/07/2023 3375795759 URMILA RANI UCO BANK(607066)
102 Haroli HP-12-004-146-01136600/99
(DULEHAR) 		1312004146NRG24010720230048115 03/07/2023 SATYA DEVI 1312004146WL002283 SATYA DEVI 00224 KACE0000152 2688 2688 Processed 13/07/2023 3375795530 Mrs. SATYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
103 Haroli HP-12-004-152-02135900/294
(HIRAN) 		1312004152NRG24030720230056613 03/07/2023 BABY 1312004152WL002616 BABY 00224 KACE0000152 2240 2240 Processed 13/07/2023 3375795711 MRS BABY BABY STATE BANK OF INDIA(508548)
SubTotal 71232 71232
104 Haroli HP-12-004-141-02137300/106
(CHANDPUR) 		1312004141NRG24010720230049401 03/07/2023 RAJ RANI 1312004141WL002344 RAJ RANI 00224 KACE0000180 2912 2912 Processed 13/07/2023 3375795722 RAJ RANI PUNJAB NATIONAL BANK(508568)
105 Haroli HP-12-004-143-02135000/341
(CHHETRAN) 		1312004143NRG24030720230056461 03/07/2023 BHOLI DEVI 1312004143WL002615 BHOLI DEVI 00224 KACE0000180 3136 3136 Processed 13/07/2023 3375795821 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
106 Haroli HP-12-004-164-01197100/465
(NANGAL KHURD) 		1312004164NRG24010720230048611 03/07/2023 RAJNI BALA 1312004164WL002306 RAJNI BALA 00224 KACE0000180 2912 2912 Processed 13/07/2023 3375795867 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
107 Haroli HP-12-004-164-01197100/95
(NANGAL KHURD) 		1312004164NRG24010720230048585 03/07/2023 SAVITRI DEVI 1312004164WL002305 SAVITRI DEVI 00224 KACE0000180 3136 3136 Processed 13/07/2023 3375795603 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 12096 12096
108 Haroli HP-12-004-143-02135000/444
(CHHETRAN) 		1312004143NRG24030720230056489 03/07/2023 PARAMJEET KAUR 1312004143WL002615 PARAMJEET KAUR 00224 KACE0000217 672 672 Processed 13/07/2023 3375795841 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
109 Haroli HP-12-004-143-02135000/511
(CHHETRAN) 		1312004143NRG24030720230056497 03/07/2023 SHAHNAZ 1312004143WL002615 SHAHNAZ 00224 KACE0000217 2912 2912 Processed 13/07/2023 3375795874 MRS SHAHNAZ SHAHNAZ STATE BANK OF INDIA(508548)
110 Haroli HP-12-004-152-02135900/243
(HIRAN) 		1312004152NRG24030720230056599 03/07/2023 NIRMAL KAUR 1312004152WL002616 NIRMAL KAUR 00224 KACE0000217 2464 2464 Processed 13/07/2023 3375795486 Mrs. NIRMAL KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
111 Haroli HP-12-004-154-01195300/344
(KANGAR) 		1312004154NRG24030720230057546 03/07/2023 Kamlesh kumari 1312004154WL002638 Kamlesh kumari 00224 KACE0000217 3136 3136 Processed 13/07/2023 3375795648 Mrs. KAMLESH DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 9184 9184
112 Haroli HP-12-004-143-02135000/379
(CHHETRAN) 		1312004143NRG24030720230056471 03/07/2023 MEHAR KAUR 1312004143WL002615 MEHAR KAUR 00354 PUNB0061310 3136 3136 Processed 13/07/2023 3375795938 MEHAR KAUR WO SH GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
113 Haroli HP-12-004-162-01181300/266
(NAGNOLI) 		1312004162NRG24010720230050701 03/07/2023 Anju Bala 1312004162WL002401 Anju Bala 00354 PUNB0078600 3136 3136 Processed 13/07/2023 3375795565 ANJU BALA WO BIMAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
114 Haroli HP-12-004-141-02137300/108
(CHANDPUR) 		1312004141NRG24010720230049402 03/07/2023 SHAKUNTLA DEVI 1312004141WL002344 SHAKUNTLA DEVI 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375795934 SHAKUNTLA WO JASBINDER SINGH PUNJAB NATIONAL BANK(508568)
115 Haroli HP-12-004-141-02137300/123
(CHANDPUR) 		1312004141NRG24010720230049403 03/07/2023 RANJEET SINGH 1312004141WL002344 RANJEET SINGH 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795403 RANJEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
116 Haroli HP-12-004-141-02137300/130
(CHANDPUR) 		1312004141NRG24010720230049404 03/07/2023 PRASHANT KUMAR 1312004141WL002344 PRASHANT KUMAR 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795429 PRASHANT KUMAR S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
117 Haroli HP-12-004-141-02137300/131
(CHANDPUR) 		1312004141NRG24010720230049429 03/07/2023 HARBANSI DEVI 1312004141WL002345 HARBANSI DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795979 HARBANSI DEVI W/OPRAKASH CHAND PUNJAB NATIONAL BANK(508568)
118 Haroli HP-12-004-141-02137300/135
(CHANDPUR) 		1312004141NRG24010720230049430 03/07/2023 SAPNA DEVI 1312004141WL002345 SAPNA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795941 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
119 Haroli HP-12-004-141-02137300/139
(CHANDPUR) 		1312004141NRG24010720230049431 03/07/2023 NIRMLA DEVI 1312004141WL002345 NIRMLA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795942 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
120 Haroli HP-12-004-141-02137300/149
(CHANDPUR) 		1312004141NRG24010720230049406 03/07/2023 RAM KUMARI 1312004141WL002344 RAM KUMARI 00354 PUNB0118100 1568 1568 Processed 13/07/2023 3375795433 RAM KUMARI PUNJAB NATIONAL BANK(508568)
121 Haroli HP-12-004-141-02137300/154
(CHANDPUR) 		1312004141NRG24010720230049433 03/07/2023 ANJANA DEVI 1312004141WL002345 ANJANA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795931 ANJANA DEVI WO SH BALBINDER SINGH PUNJAB NATIONAL BANK(508568)
122 Haroli HP-12-004-141-02137300/25
(CHANDPUR) 		1312004141NRG24010720230049409 03/07/2023 MUKESH RANI 1312004141WL002344 MUKESH RANI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795421 MUKESH RANI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
123 Haroli HP-12-004-141-02137300/3
(CHANDPUR) 		1312004141NRG24010720230049411 03/07/2023 URMILA DEVI 1312004141WL002344 URMILA DEVI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795569 URMILA DEVI W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
124 Haroli HP-12-004-141-02137300/41
(CHANDPUR) 		1312004141NRG24010720230049412 03/07/2023 TARO DEVI 1312004141WL002344 TARO DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795577 MRS TARO DEVI STATE BANK OF INDIA(508548)
125 Haroli HP-12-004-141-02137300/42
(CHANDPUR) 		1312004141NRG24010720230049413 03/07/2023 NARESH KUMARI 1312004141WL002344 NARESH KUMARI 00354 PUNB0118100 2464 2464 Processed 13/07/2023 3375795952 NARESH DEVI WO MAKKHAN SINGH PUNJAB NATIONAL BANK(508568)
126 Haroli HP-12-004-141-02137300/46
(CHANDPUR) 		1312004141NRG24010720230049435 03/07/2023 PUSHPA DEVI 1312004141WL002345 PUSHPA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795953 PUSHPA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
127 Haroli HP-12-004-141-02137300/5
(CHANDPUR) 		1312004141NRG24010720230049436 03/07/2023 AMAR SINGH 1312004141WL002345 AMAR SINGH 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795951 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 Haroli HP-12-004-141-02137300/8
(CHANDPUR) 		1312004141NRG24010720230049437 03/07/2023 DAVINDER KUMAR 1312004141WL002345 DAVINDER KUMAR 00354 PUNB0118100 1568 1568 Processed 13/07/2023 3375795915 DAVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 Haroli HP-12-004-141-02137300/89
(CHANDPUR) 		1312004141NRG24010720230049438 03/07/2023 JANGBAHADUR 1312004141WL002345 JANGBAHADUR 00354 PUNB0118100 1568 1568 Processed 13/07/2023 3375795576 JANGBAHADUR S/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
130 Haroli HP-12-004-141-02137300/9
(CHANDPUR) 		1312004141NRG24010720230049439 03/07/2023 RAKESH KUMAR 1312004141WL002345 RAKESH KUMAR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795954 RAKESH KUMAR SO SHANTI SAROOP PUNJAB NATIONAL BANK(508568)
131 Haroli HP-12-004-141-02137300/96
(CHANDPUR) 		1312004141NRG24010720230049440 03/07/2023 SANDESH KUMARI 1312004141WL002345 SANDESH KUMARI 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375795978 SANDESH KUMARI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
132 Haroli HP-12-004-143-02135000/150
(CHHETRAN) 		1312004143NRG24030720230056432 03/07/2023 RAJMAL 1312004143WL002615 RAJMAL 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795581 RAJMAL S/O GULZARA RAM PUNJAB NATIONAL BANK(508568)
133 Haroli HP-12-004-143-02135000/237
(CHHETRAN) 		1312004143NRG24030720230056441 03/07/2023 GIRDHRI LAL 1312004143WL002615 GIRDHRI LAL 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795936 GIRDHRI LAL PUNJAB NATIONAL BANK(508568)
134 Haroli HP-12-004-143-02135000/239
(CHHETRAN) 		1312004143NRG24030720230056109 03/07/2023 KAMLESH 1312004143WL002606 KAMLESH 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795409 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Haroli HP-12-004-143-02135000/257
(CHHETRAN) 		1312004143NRG24030720230056110 03/07/2023 TARA DEVI 1312004143WL002606 TARA DEVI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795969 TARA DEVI WO SH SHADI LAL PUNJAB NATIONAL BANK(508568)
136 Haroli HP-12-004-143-02135000/259
(CHHETRAN) 		1312004143NRG24030720230056111 03/07/2023 PINKI DEVI 1312004143WL002606 PINKI DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795923 PINKI W O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
137 Haroli HP-12-004-143-02135000/260
(CHHETRAN) 		1312004143NRG24030720230056112 03/07/2023 RAJNI BALA 1312004143WL002606 RAJNI BALA 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795407 RAJNI BALA W O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
138 Haroli HP-12-004-143-02135000/271
(CHHETRAN) 		1312004143NRG24030720230056446 03/07/2023 SHAKUNTLA DEVI 1312004143WL002615 SHAKUNTLA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795571 SHAKUNTLA DVEI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
139 Haroli HP-12-004-143-02135000/273
(CHHETRAN) 		1312004143NRG24030720230056447 03/07/2023 NEERU 1312004143WL002615 NEERU 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795906 NEERU WOSURINDER SINGH PUNJAB NATIONAL BANK(508568)
140 Haroli HP-12-004-143-02135000/277
(CHHETRAN) 		1312004143NRG24030720230056448 03/07/2023 RAMESH CHAND 1312004143WL002615 RAMESH CHAND 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795580 RAMESH CHAND GENERAL POST OFFICE(607245)
141 Haroli HP-12-004-143-02135000/284
(CHHETRAN) 		1312004143NRG24030720230056121 03/07/2023 POOJA DEVI 1312004143WL002606 POOJA DEVI 00354 PUNB0118100 3360 3360 Processed 13/07/2023 3375795419 POOJA DEVI WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
142 Haroli HP-12-004-143-02135000/290
(CHHETRAN) 		1312004143NRG24030720230056122 03/07/2023 RANI DEVI 1312004143WL002606 RANI DEVI 00354 PUNB0118100 2240 2240 Processed 13/07/2023 3375795987 RANI DEVI WO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
143 Haroli HP-12-004-143-02135000/294
(CHHETRAN) 		1312004143NRG24030720230056123 03/07/2023 PARKASH KAUR 1312004143WL002606 PARKASH KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795413 PARKASH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
144 Haroli HP-12-004-143-02135000/296
(CHHETRAN) 		1312004143NRG24030720230056451 03/07/2023 SULINDERA DEVI 1312004143WL002615 SULINDERA DEVI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795579 SULINDERA DEVI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
145 Haroli HP-12-004-143-02135000/303
(CHHETRAN) 		1312004143NRG24030720230056125 03/07/2023 BINDER KAUR 1312004143WL002606 BINDER KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795965 BINDER KAUR PUNJAB NATIONAL BANK(508568)
146 Haroli HP-12-004-143-02135000/307
(CHHETRAN) 		1312004143NRG24030720230056127 03/07/2023 ROOP RANI 1312004143WL002606 ROOP RANI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795932 ROOP RANI W/O SH LAHORI RAM PUNJAB NATIONAL BANK(508568)
147 Haroli HP-12-004-143-02135000/309
(CHHETRAN) 		1312004143NRG24030720230056456 03/07/2023 MANJEET KAUR 1312004143WL002615 MANJEET KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795914 MANJIT KAUR WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-143-02135000/310
(CHHETRAN) 		1312004143NRG24030720230056128 03/07/2023 RAJ RANI 1312004143WL002606 RAJ RANI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795939 RAJRANI GENERAL POST OFFICE(607245)
149 Haroli HP-12-004-143-02135000/314
(CHHETRAN) 		1312004143NRG24030720230056457 03/07/2023 YAMUNA DEVI 1312004143WL002615 YAMUNA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795966 YAMUNA DEVI WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-143-02135000/316
(CHHETRAN) 		1312004143NRG24030720230056130 03/07/2023 SUSHMA DEVI 1312004143WL002606 SUSHMA DEVI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795918 SUSHMA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
151 Haroli HP-12-004-143-02135000/335
(CHHETRAN) 		1312004143NRG24030720230056458 03/07/2023 KAMLA DEVI 1312004143WL002615 KAMLA DEVI 00354 PUNB0118100 1792 1792 Processed 13/07/2023 3375795964 KAMLA DEVI WO SH VIKAR SINGH PUNJAB NATIONAL BANK(508568)
152 Haroli HP-12-004-143-02135000/336
(CHHETRAN) 		1312004143NRG24030720230056132 03/07/2023 CHANCHAL KAUR 1312004143WL002606 CHANCHAL KAUR 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795567 CHANCHAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
153 Haroli HP-12-004-143-02135000/339
(CHHETRAN) 		1312004143NRG24030720230056459 03/07/2023 SEEMA DEVI 1312004143WL002615 SEEMA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795425 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
154 Haroli HP-12-004-143-02135000/340
(CHHETRAN) 		1312004143NRG24030720230056460 03/07/2023 BALWINDER KAUR 1312004143WL002615 BALWINDER KAUR 00354 PUNB0118100 672 672 Processed 13/07/2023 3375795422 BALWINDER KAUR WO BUTA RAM PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-143-02135000/347
(CHHETRAN) 		1312004143NRG24030720230056133 03/07/2023 AJAY KUMAR 1312004143WL002606 AJAY KUMAR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795962 AJAY KUMAR SO SH SURINDER PAL PUNJAB NATIONAL BANK(508568)
156 Haroli HP-12-004-143-02135000/348
(CHHETRAN) 		1312004143NRG24030720230056463 03/07/2023 POOJA DEVI 1312004143WL002615 POOJA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795423 MRS POOJA DEVI STATE BANK OF INDIA(508548)
157 Haroli HP-12-004-143-02135000/349
(CHHETRAN) 		1312004143NRG24030720230056134 03/07/2023 SALOCHANA DEVI 1312004143WL002606 SALOCHANA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795426 SALOCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Haroli HP-12-004-143-02135000/353
(CHHETRAN) 		1312004143NRG24030720230056135 03/07/2023 SHANTI DEVI 1312004143WL002606 SHANTI DEVI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795424 SHANTI DEVI GENERAL POST OFFICE(607245)
159 Haroli HP-12-004-143-02135000/356
(CHHETRAN) 		1312004143NRG24030720230056136 03/07/2023 SAWRANA 1312004143WL002606 SAWRANA 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795924 SAWRANA SO CHINT RAM PUNJAB NATIONAL BANK(508568)
160 Haroli HP-12-004-143-02135000/358
(CHHETRAN) 		1312004143NRG24030720230056466 03/07/2023 BAGGO 1312004143WL002615 BAGGO 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795414 BAGGO W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
161 Haroli HP-12-004-143-02135000/360
(CHHETRAN) 		1312004143NRG24030720230056137 03/07/2023 DARSHAN KAUR 1312004143WL002606 DARSHAN KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795922 DARSHAN KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-143-02135000/364
(CHHETRAN) 		1312004143NRG24030720230056467 03/07/2023 KAMLA DEVI 1312004143WL002615 KAMLA DEVI 00354 PUNB0118100 3136 3136 Rejected 13/07/2023 3375795967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Haroli HP-12-004-143-02135000/369
(CHHETRAN) 		1312004143NRG24030720230056468 03/07/2023 SARVJEET KAUR 1312004143WL002615 SARVJEET KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795411 SARVJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Haroli HP-12-004-143-02135000/371
(CHHETRAN) 		1312004143NRG24030720230056140 03/07/2023 JASVINDER SINGH 1312004143WL002606 JASVINDER SINGH 00354 PUNB0118100 3360 3360 Processed 13/07/2023 3375795925 JASVINDER SINGH SO SH UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
165 Haroli HP-12-004-143-02135000/371
(CHHETRAN) 		1312004143NRG24030720230056141 03/07/2023 PINKY 1312004143WL002606 PINKY 00354 PUNB0118100 3360 3360 Processed 13/07/2023 3375795945 PINKY PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-143-02135000/374
(CHHETRAN) 		1312004143NRG24030720230056142 03/07/2023 KAMLESH 1312004143WL002606 KAMLESH 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375795963 KAMLESH WO SH CHARAN DEV PUNJAB NATIONAL BANK(508568)
167 Haroli HP-12-004-143-02135000/386
(CHHETRAN) 		1312004143NRG24030720230056145 03/07/2023 MANJEET KAUR 1312004143WL002606 MANJEET KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795415 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
168 Haroli HP-12-004-143-02135000/397
(CHHETRAN) 		1312004143NRG24030720230056478 03/07/2023 SONIYA 1312004143WL002615 SONIYA 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795982 SONIYA PUNJAB NATIONAL BANK(508568)
169 Haroli HP-12-004-143-02135000/421
(CHHETRAN) 		1312004143NRG24030720230056147 03/07/2023 KULBIR KAUR 1312004143WL002606 KULBIR KAUR 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795418 KULBIR KAUR W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
170 Haroli HP-12-004-143-02135000/422
(CHHETRAN) 		1312004143NRG24030720230056148 03/07/2023 RESHAM KAUR 1312004143WL002606 RESHAM KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795566 RESHAM KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
171 Haroli HP-12-004-143-02135000/423
(CHHETRAN) 		1312004143NRG24030720230056149 03/07/2023 ASHA DEVI 1312004143WL002606 ASHA DEVI 00354 PUNB0118100 3360 3360 Processed 13/07/2023 3375795408 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
172 Haroli HP-12-004-143-02135000/436
(CHHETRAN) 		1312004143NRG24030720230056488 03/07/2023 JASVINDER KAUR 1312004143WL002615 JASVINDER KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795985 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-143-02135000/456
(CHHETRAN) 		1312004143NRG24030720230056152 03/07/2023 SATISH KUMAR 1312004143WL002606 SATISH KUMAR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795926 SATISH KUMAR S/O MOHINDER SINH UCO BANK(607066)
174 Haroli HP-12-004-143-02135000/467
(CHHETRAN) 		1312004143NRG24030720230056153 03/07/2023 SHEELA DEVI 1312004143WL002606 SHEELA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795909 SHEELA DEVI W/O SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-143-02135000/478
(CHHETRAN) 		1312004143NRG24030720230056154 03/07/2023 SATVINDER 1312004143WL002606 SATVINDER 00354 PUNB0118100 3360 3360 Processed 13/07/2023 3375795944 SATVINDER PUNJAB NATIONAL BANK(508568)
176 Haroli HP-12-004-143-02135000/486
(CHHETRAN) 		1312004143NRG24030720230056155 03/07/2023 SUMAN LATA 1312004143WL002606 SUMAN LATA 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795971 SUMAN LATA PUNJAB NATIONAL BANK(508568)
177 Haroli HP-12-004-143-02135000/489
(CHHETRAN) 		1312004143NRG24030720230056156 03/07/2023 RAJNI DEVI 1312004143WL002606 RAJNI DEVI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795910 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
178 Haroli HP-12-004-143-02135000/490
(CHHETRAN) 		1312004143NRG24030720230056157 03/07/2023 NEELAM KUMARI 1312004143WL002606 NEELAM KUMARI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795878 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
179 Haroli HP-12-004-143-02135000/503
(CHHETRAN) 		1312004143NRG24030720230056160 03/07/2023 RAM LUBHAYA 1312004143WL002606 RAM LUBHAYA 00354 PUNB0118100 672 672 Processed 13/07/2023 3375795575 Mr. RAM LUBHAYA CENTRAL BANK OF INDIA(607115)
180 Haroli HP-12-004-143-02135000/518
(CHHETRAN) 		1312004143NRG24030720230056162 03/07/2023 BINDU RANI 1312004143WL002606 BINDU RANI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795412 BINDU RANI W/O NARESH KUMAR PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-152-02135900/100
(HIRAN) 		1312004152NRG24030720230056581 03/07/2023 SUNITA DEVI 1312004152WL002616 SUNITA DEVI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795451 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Haroli HP-12-004-152-02135900/104
(HIRAN) 		1312004152NRG24030720230056582 03/07/2023 HARWANS KAUR 1312004152WL002616 HARWANS KAUR 00354 PUNB0118100 1568 1568 Processed 13/07/2023 3375795929 HARWANS KAUR WO SH CHARAN SINGH PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-152-02135900/11
(HIRAN) 		1312004152NRG24030720230056583 03/07/2023 BALVIR KAUR 1312004152WL002616 BALVIR KAUR 00354 PUNB0118100 2240 2240 Processed 13/07/2023 3375795437 BALBIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
184 Haroli HP-12-004-152-02135900/13
(HIRAN) 		1312004152NRG24030720230056584 03/07/2023 AMARJIT KAUR 1312004152WL002616 AMARJIT KAUR 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375795956 AMARJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
185 Haroli HP-12-004-152-02135900/142
(HIRAN) 		1312004152NRG24030720230056585 03/07/2023 JEENDO 1312004152WL002616 JEENDO 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795568 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
186 Haroli HP-12-004-152-02135900/152
(HIRAN) 		1312004152NRG24030720230056586 03/07/2023 SUNITA DEVI 1312004152WL002616 SUNITA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795428 SUNITA RANI W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-152-02135900/160
(HIRAN) 		1312004152NRG24030720230056587 03/07/2023 SURINDER KAUR 1312004152WL002616 SURINDER KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795447 SURINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-152-02135900/162
(HIRAN) 		1312004152NRG24030720230056588 03/07/2023 JAGMOHAN KAUR 1312004152WL002616 JAGMOHAN KAUR 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795445 MOHANI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
189 Haroli HP-12-004-152-02135900/202
(HIRAN) 		1312004152NRG24030720230056589 03/07/2023 RAJWINDER KAUR 1312004152WL002616 RAJWINDER KAUR 00354 PUNB0118100 448 448 Processed 13/07/2023 3375795442 MRS RAJBINDER KAUR STATE BANK OF INDIA(508548)
190 Haroli HP-12-004-152-02135900/203
(HIRAN) 		1312004152NRG24030720230056591 03/07/2023 JOGINDER KAUR 1312004152WL002616 JOGINDER KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795453 JOGINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-152-02135900/203
(HIRAN) 		1312004152NRG24030720230056590 03/07/2023 RAM SINGH 1312004152WL002616 RAM SINGH 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795449 RAM SINGH S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
192 Haroli HP-12-004-152-02135900/205
(HIRAN) 		1312004152NRG24030720230056592 03/07/2023 DEEPO 1312004152WL002616 DEEPO 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795443 DEEPO WO INDER SINGH PUNJAB NATIONAL BANK(508568)
193 Haroli HP-12-004-152-02135900/208
(HIRAN) 		1312004152NRG24030720230056593 03/07/2023 DARSHNA KAUR 1312004152WL002616 DARSHNA KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795444 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
194 Haroli HP-12-004-152-02135900/209
(HIRAN) 		1312004152NRG24030720230056594 03/07/2023 SANTOSH KUMARI 1312004152WL002616 SANTOSH KUMARI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795441 SANTOSH KUMARI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
195 Haroli HP-12-004-152-02135900/210-A
(HIRAN) 		1312004152NRG24030720230056595 03/07/2023 PARAM JEET KAUR 1312004152WL002616 PARAM JEET KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795440 PARAM JEET KAUR WO CHARAN JEET SINGH PUNJAB NATIONAL BANK(508568)
196 Haroli HP-12-004-152-02135900/228
(HIRAN) 		1312004152NRG24030720230056596 03/07/2023 HARJINDER KAUR 1312004152WL002616 HARJINDER KAUR 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375795585 HARJINDER KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-152-02135900/241
(HIRAN) 		1312004152NRG24030720230056598 03/07/2023 RAJ RANI 1312004152WL002616 RAJ RANI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795912 RAJ RANI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
198 Haroli HP-12-004-152-02135900/247
(HIRAN) 		1312004152NRG24030720230056600 03/07/2023 GURPREET KAUR 1312004152WL002616 GURPREET KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795916 GURPREET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
199 Haroli HP-12-004-152-02135900/252
(HIRAN) 		1312004152NRG24030720230056601 03/07/2023 SANTOSH KAUR 1312004152WL002616 SANTOSH KAUR 00354 PUNB0118100 2240 2240 Processed 13/07/2023 3375795582 SANTOSH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
200 Haroli HP-12-004-152-02135900/253
(HIRAN) 		1312004152NRG24030720230056602 03/07/2023 SURINDER KAUR 1312004152WL002616 SURINDER KAUR 00354 PUNB0118100 1568 1568 Processed 13/07/2023 3375795913 SURINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-152-02135900/255
(HIRAN) 		1312004152NRG24030720230056603 03/07/2023 HARJAP KAUR 1312004152WL002616 HARJAP KAUR 00354 PUNB0118100 2240 2240 Processed 13/07/2023 3375795578 HARJAP KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
202 Haroli HP-12-004-152-02135900/260
(HIRAN) 		1312004152NRG24030720230056604 03/07/2023 SUKHVINDER KAUR 1312004152WL002616 SUKHVINDER KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795427 SUKHVINDER KAUR WO SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
203 Haroli HP-12-004-152-02135900/264
(HIRAN) 		1312004152NRG24030720230056606 03/07/2023 RANJEET KAUR 1312004152WL002616 RANJEET KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795907 RANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
204 Haroli HP-12-004-152-02135900/272
(HIRAN) 		1312004152NRG24030720230056607 03/07/2023 BALBIR SINGH 1312004152WL002616 BALBIR SINGH 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795927 BALBIR SINGH S/O SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
205 Haroli HP-12-004-152-02135900/279
(HIRAN) 		1312004152NRG24030720230056608 03/07/2023 PARMJIT KAUR 1312004152WL002616 PARMJIT KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795911 PARMJIT KAUR W/O RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-152-02135900/281-A
(HIRAN) 		1312004152NRG24030720230056609 03/07/2023 KULVIR KAUR 1312004152WL002616 KULVIR KAUR 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375795584 KULBIR KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-152-02135900/286
(HIRAN) 		1312004152NRG24030720230056612 03/07/2023 SANTOSH KAUR 1312004152WL002616 SANTOSH KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795583 SANTOSH KAUR WO SH HUSSAN SINGH PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-152-02135900/295
(HIRAN) 		1312004152NRG24030720230056614 03/07/2023 PARAMJEET KAUR 1312004152WL002616 PARAMJEET KAUR 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375795420 Mrs. PARAMJEET KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
209 Haroli HP-12-004-152-02135900/308
(HIRAN) 		1312004152NRG24030720230056615 03/07/2023 SANTOSH DEVI 1312004152WL002616 SANTOSH DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795930 SANTOSH DEVI WO SH SOHAN SINGH PUNJAB NATIONAL BANK(508568)
210 Haroli HP-12-004-152-02135900/309
(HIRAN) 		1312004152NRG24030720230056616 03/07/2023 SEEMA DEVI 1312004152WL002616 SEEMA DEVI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795919 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Haroli HP-12-004-152-02135900/313
(HIRAN) 		1312004152NRG24030720230056617 03/07/2023 BABLI 1312004152WL002616 BABLI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795921 BABLI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-152-02135900/336
(HIRAN) 		1312004152NRG24030720230056620 03/07/2023 ANJU BALA 1312004152WL002616 ANJU BALA 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795416 ANJU BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
213 Haroli HP-12-004-152-02135900/338
(HIRAN) 		1312004152NRG24030720230056621 03/07/2023 ANJALI 1312004152WL002616 ANJALI 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375795961 ANJALI WO SH AJAY KUMAR PUNJAB NATIONAL BANK(508568)
214 Haroli HP-12-004-152-02135900/352
(HIRAN) 		1312004152NRG24030720230056622 03/07/2023 JASVINDER KAUR 1312004152WL002616 JASVINDER KAUR 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375795404 JASVINDER KAUR WO SH MANJEET SINGH PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-152-02135900/4
(HIRAN) 		1312004152NRG24030720230056623 03/07/2023 CHANAN SINGH 1312004152WL002616 CHANAN SINGH 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795438 CHANAN SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-152-02135900/41
(HIRAN) 		1312004152NRG24030720230056624 03/07/2023 ARTI DEVI 1312004152WL002616 ARTI DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795928 ARTI DEVI W O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-152-02135900/44
(HIRAN) 		1312004152NRG24030720230056625 03/07/2023 Gurmail Singh 1312004152WL002616 Gurmail Singh 00354 PUNB0118100 448 448 Processed 13/07/2023 3375795986 GURMAIL SINGH S/O AMAR SINGH UCO BANK(607066)
218 Haroli HP-12-004-152-02135900/49
(HIRAN) 		1312004152NRG24030720230056626 03/07/2023 Asha Devi 1312004152WL002616 Asha Devi 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795439 ASHA DEVI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
219 Haroli HP-12-004-152-02135900/5
(HIRAN) 		1312004152NRG24030720230056627 03/07/2023 AMRIK SINGH 1312004152WL002616 AMRIK SINGH 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795955 AMRIK SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-152-02135900/52
(HIRAN) 		1312004152NRG24030720230056628 03/07/2023 KULBIR KAUR 1312004152WL002616 KULBIR KAUR 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795957 KULBIR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
221 Haroli HP-12-004-152-02135900/54
(HIRAN) 		1312004152NRG24030720230056629 03/07/2023 TARANJEET KAUR 1312004152WL002616 TARANJEET KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795960 TARANJEET KAUR WO SH JEET SINGH PUNJAB NATIONAL BANK(508568)
222 Haroli HP-12-004-152-02135900/58
(HIRAN) 		1312004152NRG24030720230056630 03/07/2023 Chanchal Singh 1312004152WL002616 Chanchal Singh 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795935 CHANCHAL SINGH S/O MEETA UCO BANK(607066)
223 Haroli HP-12-004-152-02135900/64
(HIRAN) 		1312004152NRG24030720230056632 03/07/2023 Sohan Singh 1312004152WL002616 Sohan Singh 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795937 SOHAN SINGH S/O AMIN CHAND PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-152-02135900/70
(HIRAN) 		1312004152NRG24030720230056633 03/07/2023 DARSHNA DEVI 1312004152WL002616 DARSHNA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795446 DARSHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
225 Haroli HP-12-004-152-02135900/73
(HIRAN) 		1312004152NRG24030720230056634 03/07/2023 NIRMAL KAUR 1312004152WL002616 NIRMAL KAUR 00354 PUNB0118100 1120 1120 Processed 13/07/2023 3375795973 NIRMAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-152-02135900/74
(HIRAN) 		1312004152NRG24030720230056635 03/07/2023 JASWINDER KAUR 1312004152WL002616 JASWINDER KAUR 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795905 JASWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-152-02135900/75
(HIRAN) 		1312004152NRG24030720230056636 03/07/2023 DARSHAN KAUR 1312004152WL002616 DARSHAN KAUR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795908 DAESHAN KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
228 Haroli HP-12-004-152-02135900/78
(HIRAN) 		1312004152NRG24030720230056637 03/07/2023 VEENA DEVI 1312004152WL002616 VEENA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795573 VEENA DEVI PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-152-02135900/86
(HIRAN) 		1312004152NRG24030720230056638 03/07/2023 BAKSHISH KAUR 1312004152WL002616 BAKSHISH KAUR 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795448 BAKSHISH KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-152-02135900/9
(HIRAN) 		1312004152NRG24030720230056640 03/07/2023 Raksha devi 1312004152WL002616 Raksha devi 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795572 RAKSHA DEVI W/O SUKHDEV CAHND PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-152-02135900/92
(HIRAN) 		1312004152NRG24030720230056641 03/07/2023 MANJIT KAUR 1312004152WL002616 MANJIT KAUR 00354 PUNB0118100 1568 1568 Processed 13/07/2023 3375795933 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-159-01197000/123
(LALRI) 		1312004159NRG24010720230049561 03/07/2023 BISHNI DEVI 1312004159WL002353 BISHNI DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795431 MRS VISHNI DEVI STATE BANK OF INDIA(508548)
233 Haroli HP-12-004-159-01197000/125
(LALRI) 		1312004159NRG24010720230049562 03/07/2023 SHAM LAL 1312004159WL002353 SHAM LAL 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795958 SHAM LAL S/O SH MUNSHI RAM PUNJAB NATIONAL BANK(508568)
234 Haroli HP-12-004-159-01197000/126
(LALRI) 		1312004159NRG24010720230049563 03/07/2023 BHAJANI DEVI 1312004159WL002353 BHAJANI DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795455 BHAJANI DEVI WO SH RAM CHAND PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-159-01197000/132
(LALRI) 		1312004159NRG24010720230049595 03/07/2023 LEELA DEVI 1312004159WL002354 LEELA DEVI 00354 PUNB0118100 1120 1120 Processed 13/07/2023 3375795452 LEELA DEVI DO RAM LOK PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-159-01197000/134
(LALRI) 		1312004159NRG24010720230049564 03/07/2023 TILAK RAJ 1312004159WL002353 TILAK RAJ 00354 PUNB0118100 2464 2464 Processed 13/07/2023 3375795430 TILAK RAJ SO GULJARA PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-159-01197000/159
(LALRI) 		1312004159NRG24010720230049596 03/07/2023 KAMLESH KUMARI 1312004159WL002354 KAMLESH KUMARI 00354 PUNB0118100 1344 1344 Processed 13/07/2023 3375795434 KAMLESH KUMARI W/O SH SOM NATH PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-159-01197000/162
(LALRI) 		1312004159NRG24010720230049597 03/07/2023 AMARJEET 1312004159WL002354 AMARJEET 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795435 AMARJIT S/O SH JAGDISH RAM PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-159-01197000/177
(LALRI) 		1312004159NRG24010720230049565 03/07/2023 VIDIY DEVI 1312004159WL002353 VIDIY DEVI 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375795436 VIDYA DEVI W/O GURBACHNA PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-159-01197000/183
(LALRI) 		1312004159NRG24010720230049566 03/07/2023 DHIYANO DEVI 1312004159WL002353 DHIYANO DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795574 DHIYANO DEVI WO BANSI LAL PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-159-01197000/199
(LALRI) 		1312004159NRG24010720230049505 03/07/2023 NIRMLA DEVI 1312004159WL002350 NIRMLA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795450 NIRMLA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
242 Haroli HP-12-004-159-01197000/206
(LALRI) 		1312004159NRG24010720230049567 03/07/2023 DEV RAJ 1312004159WL002353 DEV RAJ 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795570 DEV RAJ S/O HARNAM DASS PUNJAB NATIONAL BANK(508568)
243 Haroli HP-12-004-159-01197000/211
(LALRI) 		1312004159NRG24010720230049506 03/07/2023 GIANO DEVI 1312004159WL002350 GIANO DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795454 GIANO DEVI WO UDHO RAM PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-159-01197000/218
(LALRI) 		1312004159NRG24010720230049598 03/07/2023 MAMTA DEVI 1312004159WL002354 MAMTA DEVI 00354 PUNB0118100 1792 1792 Processed 13/07/2023 3375795456 MAMTA DEVI EO SH SWARN SINGH PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-159-01197000/223
(LALRI) 		1312004159NRG24010720230049568 03/07/2023 ANJU BALA 1312004159WL002353 ANJU BALA 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795959 ANJU BALA WO SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
246 Haroli HP-12-004-159-01197000/244
(LALRI) 		1312004159NRG24010720230049507 03/07/2023 ASHA DEVI 1312004159WL002350 ASHA DEVI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795968 ASHA DEVI PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-159-01197000/255
(LALRI) 		1312004159NRG24010720230049569 03/07/2023 SEEMA DEVI 1312004159WL002353 SEEMA DEVI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795417 SEEMA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
248 Haroli HP-12-004-159-01197000/262
(LALRI) 		1312004159NRG24010720230049599 03/07/2023 RAM KALI 1312004159WL002354 RAM KALI 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375795975 RAM KALI WO RAMESH PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-159-01197000/269
(LALRI) 		1312004159NRG24010720230049570 03/07/2023 TRISHLA DEVI 1312004159WL002353 TRISHLA DEVI 00354 PUNB0118100 1120 1120 Processed 13/07/2023 3375795976 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-159-01197000/278
(LALRI) 		1312004159NRG24010720230049572 03/07/2023 KEHAR SINGH 1312004159WL002353 KEHAR SINGH 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795946 KEHAR SINGH S/O SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-159-01197000/292
(LALRI) 		1312004159NRG24010720230049601 03/07/2023 RAM KUMARI 1312004159WL002354 RAM KUMARI 00354 PUNB0118100 2016 2016 Processed 13/07/2023 3375795974 RAM KUMARI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
252 Haroli HP-12-004-159-01197000/299
(LALRI) 		1312004159NRG24010720230049575 03/07/2023 KAMLA DEVI 1312004159WL002353 KAMLA DEVI 00354 PUNB0118100 2016 2016 Processed 13/07/2023 3375795406 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-159-01197000/3
(LALRI) 		1312004159NRG24030720230054890 03/07/2023 KUNTA DEVI 1312004159WL002561 KUNTA DEVI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795948 KUNTA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
254 Haroli HP-12-004-159-01197000/302
(LALRI) 		1312004159NRG24010720230049576 03/07/2023 RESHMO DEVI 1312004159WL002353 RESHMO DEVI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795980 RESHMO DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
255 Haroli HP-12-004-159-01197000/319
(LALRI) 		1312004159NRG24030720230054892 03/07/2023 RATNO DEVI 1312004159WL002561 RATNO DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795981 RATNO DEVI PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-159-01197000/351
(LALRI) 		1312004159NRG24010720230049603 03/07/2023 RAKESH KUMARI 1312004159WL002354 RAKESH KUMARI 00354 PUNB0118100 2464 2464 Processed 13/07/2023 3375795983 RAKESH KUMARI PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-159-01197000/372
(LALRI) 		1312004159NRG24030720230054896 03/07/2023 JAGDISH RAM 1312004159WL002561 JAGDISH RAM 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795920 JAGDISH RAM S/O KANSHI RAM PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-159-01197000/376
(LALRI) 		1312004159NRG24010720230049509 03/07/2023 NEELA KUMARI 1312004159WL002350 NEELA KUMARI 00354 PUNB0118100 3136 3136 Rejected 13/07/2023 3375795405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Haroli HP-12-004-159-01197000/385
(LALRI) 		1312004159NRG24010720230049604 03/07/2023 BABLI DEVI 1312004159WL002354 BABLI DEVI 00354 PUNB0118100 2240 2240 Processed 13/07/2023 3375795984 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Haroli HP-12-004-159-01197000/392
(LALRI) 		1312004159NRG24010720230049510 03/07/2023 LEELA DEVI 1312004159WL002350 LEELA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795977 LEELA DEVI PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-159-01197000/395
(LALRI) 		1312004159NRG24030720230054898 03/07/2023 SHANTI DEVI 1312004159WL002561 SHANTI DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795940 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
262 Haroli HP-12-004-159-01197000/397
(LALRI) 		1312004159NRG24030720230054899 03/07/2023 SUNITA KUMARI 1312004159WL002561 SUNITA KUMARI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375795943 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
263 Haroli HP-12-004-159-01197000/398
(LALRI) 		1312004159NRG24030720230054900 03/07/2023 JYOTI DEVI 1312004159WL002561 JYOTI DEVI 00354 PUNB0118100 1792 1792 Processed 13/07/2023 3375795970 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
264 Haroli HP-12-004-159-01197000/403
(LALRI) 		1312004159NRG24030720230054901 03/07/2023 DARSHAN KUMAR 1312004159WL002561 DARSHAN KUMAR 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795410 DARSHAN KUMAR S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-159-01197000/52
(LALRI) 		1312004159NRG24030720230054903 03/07/2023 SHAM LAL 1312004159WL002561 SHAM LAL 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795950 SHAM LAL S/O PURSHOTAM DASS PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-159-01197000/56
(LALRI) 		1312004159NRG24030720230054904 03/07/2023 TARSEM LAL 1312004159WL002561 TARSEM LAL 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795947 TARSEM LAL S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-159-01197000/62
(LALRI) 		1312004159NRG24010720230049605 03/07/2023 BAHADUR SINGH 1312004159WL002354 BAHADUR SINGH 00354 PUNB0118100 2464 2464 Processed 13/07/2023 3375795949 BAHADUR SINGH S/O GULZARA RAM PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-159-01197000/67
(LALRI) 		1312004159NRG24010720230049512 03/07/2023 RAMESH CHAND 1312004159WL002350 RAMESH CHAND 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375795432 RAMESH CHAND AND RACHANA DEVI PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-164-01197100/3-A
(NANGAL KHURD) 		1312004164NRG24010720230048574 03/07/2023 SOMA DEVI 1312004164WL002305 SOMA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375795972 SOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 438144 438144
270 Haroli HP-12-004-154-01195300/106
(KANGAR) 		1312004154NRG24030720230057542 03/07/2023 TRISHLA DEVI 1312004154WL002638 TRISHLA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375795482 TRISHLA DEVI W/O SH.MADAN LAL PUNJAB NATIONAL BANK(508568)
271 Haroli HP-12-004-154-01195300/127
(KANGAR) 		1312004154NRG24030720230057522 03/07/2023 GARIBO DEVI 1312004154WL002637 GARIBO DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3375796072 GARIBO DEVI W/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-154-01195300/20
(KANGAR) 		1312004154NRG24030720230057543 03/07/2023 KAMALA RANI 1312004154WL002638 KAMALA RANI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375795353 KAMALA RANI W/O BALRAJ KAUSHAL PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-154-01195300/262-A
(KANGAR) 		1312004154NRG24030720230057523 03/07/2023 MADAN LAL 1312004154WL002637 MADAN LAL 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3375795465 MADAN LAL S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
274 Haroli HP-12-004-154-01195300/32
(KANGAR) 		1312004154NRG24030720230057545 03/07/2023 KAMLA DEVI 1312004154WL002638 KAMLA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375796081 KAMLA DEVI WIFE OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-154-01195300/36
(KANGAR) 		1312004154NRG24030720230057547 03/07/2023 SUDESH KUMARI 1312004154WL002638 SUDESH KUMARI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375795472 Mrs. SUDESH KUMARI W/O MAHA SINGH CENTRAL BANK OF INDIA(607115)
276 Haroli HP-12-004-154-01195300/368
(KANGAR) 		1312004154NRG24030720230057562 03/07/2023 BABY DEVI 1312004154WL002639 BABY DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375796078 BABY PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-154-01195300/370
(KANGAR) 		1312004154NRG24030720230057548 03/07/2023 SOMA DEVI 1312004154WL002638 SOMA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375795468 SOMA DEVI WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-154-01195300/38
(KANGAR) 		1312004154NRG24030720230057563 03/07/2023 SUBHASH CHAND 1312004154WL002639 SUBHASH CHAND 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375795481 SUBHASH CHAND S/O HAZARI LAL PUNJAB NATIONAL BANK(508568)
279 Haroli HP-12-004-154-01195300/384
(KANGAR) 		1312004154NRG24030720230057524 03/07/2023 Suman Devi 1312004154WL002637 Suman Devi 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3375796079 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-154-01195300/397
(KANGAR) 		1312004154NRG24030720230057549 03/07/2023 Pushpa Devi 1312004154WL002638 Pushpa Devi 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375796082 MRS PUSPHA DEVI STATE BANK OF INDIA(508548)
281 Haroli HP-12-004-154-01195300/500
(KANGAR) 		1312004154NRG24030720230057526 03/07/2023 MEERA DEVI 1312004154WL002637 MEERA DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3375795467 MEERA DEVI W/O SH TRILOK CHAND PUNJAB NATIONAL BANK(508568)
282 Haroli HP-12-004-154-01195300/51
(KANGAR) 		1312004154NRG24030720230057550 03/07/2023 SONIA DEVI 1312004154WL002638 SONIA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375795474 SONIA DEVI PUNJAB NATIONAL BANK(508568)
283 Haroli HP-12-004-154-01195300/514
(KANGAR) 		1312004154NRG24030720230057551 03/07/2023 DARSHANA DEVI 1312004154WL002638 DARSHANA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375796077 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
284 Haroli HP-12-004-154-01195300/520
(KANGAR) 		1312004154NRG24030720230057567 03/07/2023 SUBHASH CHAND 1312004154WL002639 SUBHASH CHAND 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375796076 SUBHASH CHAND SO BASANT RAM PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-154-01195300/64
(KANGAR) 		1312004154NRG24030720230057528 03/07/2023 CHHINDO DEVI 1312004154WL002637 CHHINDO DEVI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375796067 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-154-01195300/74
(KANGAR) 		1312004154NRG24030720230057571 03/07/2023 SAROJ RANI 1312004154WL002639 SAROJ RANI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375795473 Mrs. SAROJ KUMARI W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
287 Haroli HP-12-004-154-01195300/80
(KANGAR) 		1312004154NRG24030720230057529 03/07/2023 SAROJ DEVI 1312004154WL002637 SAROJ DEVI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375796068 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
288 Haroli HP-12-004-154-01195300/84
(KANGAR) 		1312004154NRG24030720230057530 03/07/2023 BIMLA DEVI 1312004154WL002637 BIMLA DEVI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375795483 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-172-01195500/111
(SANSOWAL) 		1312004175NRG24030720230053192 03/07/2023 KAMLA DEVI 1312004175WL002507 KAMLA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375795471 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-172-01195500/166
(SANSOWAL) 		1312004175NRG24030720230053193 03/07/2023 RAJNI DEVI 1312004175WL002507 RAJNI DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375796071 RAJNI DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-172-01195500/207
(SANSOWAL) 		1312004175NRG24030720230053533 03/07/2023 RAKSHA DEVI 1312004175WL002515 RAKSHA DEVI 00354 PUNB0172700 672 672 Processed 13/07/2023 3375796074 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-172-01195500/209
(SANSOWAL) 		1312004175NRG24030720230053562 03/07/2023 ASHA DEVI 1312004175WL002516 ASHA DEVI 00354 PUNB0172700 896 896 Processed 13/07/2023 3375795466 ASHA DEVI W/O SH.SAT PAL PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-172-01195500/224
(SANSOWAL) 		1312004175NRG24030720230053194 03/07/2023 SUMAN DEVI 1312004175WL002507 SUMAN DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375796080 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-172-01195500/30
(SANSOWAL) 		1312004175NRG24030720230053197 03/07/2023 BHOLI DEVI 1312004175WL002507 BHOLI DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375795480 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-172-01195500/306
(SANSOWAL) 		1312004175NRG24030720230053538 03/07/2023 Kulwant Kaur 1312004175WL002515 Kulwant Kaur 00354 PUNB0172700 672 672 Processed 13/07/2023 3375796083 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-172-01195500/38
(SANSOWAL) 		1312004175NRG24030720230053542 03/07/2023 BHOLI DEVI 1312004175WL002515 BHOLI DEVI 00354 PUNB0172700 672 672 Processed 13/07/2023 3375795469 BHOLI DEVI WIFE OF SH YASHPAL PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-172-01195500/39
(SANSOWAL) 		1312004175NRG24030720230053543 03/07/2023 USHA DEVI 1312004175WL002515 USHA DEVI 00354 PUNB0172700 448 448 Processed 13/07/2023 3375796073 USHA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-172-01195500/47
(SANSOWAL) 		1312004175NRG24030720230053563 03/07/2023 Roshni devi 1312004175WL002516 Roshni devi 00354 PUNB0172700 896 896 Processed 13/07/2023 3375796070 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-172-01195500/60
(SANSOWAL) 		1312004175NRG24030720230053564 03/07/2023 SALOCHANA DEVI 1312004175WL002516 SALOCHANA DEVI 00354 PUNB0172700 672 672 Processed 13/07/2023 3375795475 SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-172-01195500/68
(SANSOWAL) 		1312004175NRG24030720230053544 03/07/2023 SANTOSH KUMARI 1312004175WL002515 SANTOSH KUMARI 00354 PUNB0172700 672 672 Rejected 13/07/2023 3375795478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Haroli HP-12-004-172-01195500/71
(SANSOWAL) 		1312004175NRG24030720230053565 03/07/2023 SISO DEVI 1312004175WL002516 SISO DEVI 00354 PUNB0172700 896 896 Processed 13/07/2023 3375795470 SISO DEVI WIFE OF SATPAL PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-172-01195500/72
(SANSOWAL) 		1312004175NRG24030720230053198 03/07/2023 PAWAN KUMAR 1312004175WL002507 PAWAN KUMAR 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375795476 LEELA DEVI & PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-172-01195500/73
(SANSOWAL) 		1312004175NRG24030720230053566 03/07/2023 LAJYA DEVI 1312004175WL002516 LAJYA DEVI 00354 PUNB0172700 672 672 Processed 13/07/2023 3375795479 LAJYA DEVI W/O KASMIRI LAL PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-172-01195500/74
(SANSOWAL) 		1312004175NRG24030720230053567 03/07/2023 RATNI DEVI 1312004175WL002516 RATNI DEVI 00354 PUNB0172700 672 672 Processed 13/07/2023 3375795477 MRS RATNI DEVI STATE BANK OF INDIA(508548)
305 Haroli HP-12-004-172-01195500/89
(SANSOWAL) 		1312004175NRG24030720230053568 03/07/2023 SAVITRI DEVI 1312004175WL002516 SAVITRI DEVI 00354 PUNB0172700 224 224 Processed 13/07/2023 3375796069 SAVITRI DEVI W/O GURDAS PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-172-01195600/389
(SANSOWAL) 		1312004175NRG24030720230053202 03/07/2023 Tarsem Singh 1312004175WL002507 Tarsem Singh 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375795463 TARSEM LAL S/O SH BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71904 71904
307 Haroli HP-12-004-153-01182900/1041
(ISPUR) 		1312004153NRG24030720230057480 03/07/2023 Minakshi Rani 1312004153WL002635 Minakshi Rani 00354 PUNB0173300 2912 2912 Processed 13/07/2023 3375796091 MINAKSHI RANI W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-153-01182900/1094
(ISPUR) 		1312004153NRG24030720230057481 03/07/2023 Pushpa Devi 1312004153WL002635 Pushpa Devi 00354 PUNB0173300 3136 3136 Processed 13/07/2023 3375796092 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-153-01182900/1105
(ISPUR) 		1312004153NRG24030720230057482 03/07/2023 Kulwant Kour 1312004153WL002635 Kulwant Kour 00354 PUNB0173300 3136 3136 Processed 13/07/2023 3375796108 KULWANT KAUR W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-153-01182900/1184
(ISPUR) 		1312004153NRG24030720230057483 03/07/2023 MONIKA 1312004153WL002635 MONIKA 00354 PUNB0173300 3136 3136 Processed 13/07/2023 3375796096 MONIKA PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-153-01182900/197
(ISPUR) 		1312004153NRG24030720230057484 03/07/2023 CHINTA DEVI 1312004153WL002635 CHINTA DEVI 00354 PUNB0173300 2912 2912 Processed 13/07/2023 3375796097 CHINTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
312 Haroli HP-12-004-153-01182900/225
(ISPUR) 		1312004153NRG24030720230057485 03/07/2023 ANJNA DEVI 1312004153WL002635 ANJNA DEVI 00354 PUNB0173300 3136 3136 Processed 13/07/2023 3375796099 ANJNA DEVI W/OYASH PAL PUNJAB NATIONAL BANK(508568)
313 Haroli HP-12-004-153-01182900/318
(ISPUR) 		1312004153NRG24030720230057486 03/07/2023 DHARMO DEVI 1312004153WL002635 DHARMO DEVI 00354 PUNB0173300 3136 3136 Processed 13/07/2023 3375796100 DHARMO DEVI W/O HARBHAJAN DASS PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-153-01182900/332
(ISPUR) 		1312004153NRG24030720230057487 03/07/2023 PAWAN KUMAR 1312004153WL002635 PAWAN KUMAR 00354 PUNB0173300 3136 3136 Processed 13/07/2023 3375796084 PAWAN KUMAR S/O RAM SARUP PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-153-01182900/820
(ISPUR) 		1312004153NRG24030720230057488 03/07/2023 Kiran Jeet Kaur 1312004153WL002635 Kiran Jeet Kaur 00354 PUNB0173300 3136 3136 Processed 13/07/2023 3375796090 KIRAN JEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-153-01182900/896
(ISPUR) 		1312004153NRG24030720230057489 03/07/2023 POOJA 1312004153WL002635 POOJA 00354 PUNB0173300 3136 3136 Processed 13/07/2023 3375796094 POOJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
317 Haroli HP-12-004-156-01182000/112
(KHAD) 		1312004156NRG24030720230057420 03/07/2023 JEETO DEVI 1312004156WL002634 JEETO DEVI 00354 PUNB0173300 2912 2912 Processed 13/07/2023 3375796103 JEETO DEVI PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-156-01182000/124
(KHAD) 		1312004156NRG24030720230057422 03/07/2023 USHA DEVI 1312004156WL002634 USHA DEVI 00354 PUNB0173300 1568 1568 Processed 13/07/2023 3375796102 USHA DEVI W/O-KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-156-01182000/128
(KHAD) 		1312004156NRG24030720230057423 03/07/2023 ASHOK KUMAR 1312004156WL002634 ASHOK KUMAR 00354 PUNB0173300 2688 2688 Processed 13/07/2023 3375796085 ASHOK KUMAR & LAL CHAND PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-156-01182000/132
(KHAD) 		1312004156NRG24030720230057424 03/07/2023 SUNITA 1312004156WL002634 SUNITA 00354 PUNB0173300 2912 2912 Processed 13/07/2023 3375796095 SUNITA PUNJAB NATIONAL BANK(508568)
321 Haroli HP-12-004-156-01182000/176
(KHAD) 		1312004156NRG24030720230057426 03/07/2023 KAMLA DEVI 1312004156WL002634 KAMLA DEVI 00354 PUNB0173300 2240 2240 Processed 13/07/2023 3375796087 KAMLA DEVI W/O SONI LAL PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-156-01182000/180
(KHAD) 		1312004156NRG24030720230057427 03/07/2023 SANTOSH DEVI 1312004156WL002634 SANTOSH DEVI 00354 PUNB0173300 2688 2688 Processed 13/07/2023 3375796101 SANTOSH DEVI W/O SH. GURDAS RAM PUNJAB NATIONAL BANK(508568)
323 Haroli HP-12-004-156-01182000/196-A
(KHAD) 		1312004156NRG24030720230057428 03/07/2023 USHA DEVI 1312004156WL002634 USHA DEVI 00354 PUNB0173300 2464 2464 Processed 13/07/2023 3375796105 USHA DEVI PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-156-01182000/294
(KHAD) 		1312004156NRG24030720230057430 03/07/2023 MALKIAT SINGH 1312004156WL002634 MALKIAT SINGH 00354 PUNB0173300 2912 2912 Processed 13/07/2023 3375796086 MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
325 Haroli HP-12-004-156-01182000/3
(KHAD) 		1312004156NRG24030720230057431 03/07/2023 CHAMAN LAL 1312004156WL002634 CHAMAN LAL 00354 PUNB0173300 2688 2688 Processed 13/07/2023 3375796098 CHAMAN LAL SO ZULFI RAM PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-156-01182000/560
(KHAD) 		1312004156NRG24030720230057434 03/07/2023 RAJ KUMARI 1312004156WL002634 RAJ KUMARI 00354 PUNB0173300 2688 2688 Processed 13/07/2023 3375796104 RAJ KUMARI W/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-156-01182000/650
(KHAD) 		1312004156NRG24030720230057443 03/07/2023 KESHAV CHAND 1312004156WL002634 KESHAV CHAND 00354 PUNB0173300 2240 2240 Processed 13/07/2023 3375796089 KESHAV CHAND S/O DALEEP CHAND PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-156-01182000/675
(KHAD) 		1312004156NRG24030720230057445 03/07/2023 RANI DEVI 1312004156WL002634 RANI DEVI 00354 PUNB0173300 2688 2688 Processed 13/07/2023 3375796106 RANI DEVI PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-156-01182000/677
(KHAD) 		1312004156NRG24030720230057446 03/07/2023 CHAMPA DEVI 1312004156WL002634 CHAMPA DEVI 00354 PUNB0173300 2464 2464 Processed 13/07/2023 3375796107 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
330 Haroli HP-12-004-156-01182000/94
(KHAD) 		1312004156NRG24030720230057449 03/07/2023 BABLI DEVI 1312004156WL002634 BABLI DEVI 00354 PUNB0173300 2912 2912 Processed 13/07/2023 3375796088 BABLI DEVI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
331 Haroli HP-12-004-161-01181800/98
(LOWER PANJAWAR) 		1312004161NRG24030720230054064 03/07/2023 Sita Devi 1312004161WL002537 Sita Devi 00354 PUNB0173300 2912 2912 Processed 13/07/2023 3375796093 SITA DEVI W/O SWARN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 69888 69888
332 Haroli HP-12-004-167-01181600/527
(PANJAWAR) 		1312004167NRG24030720230055458 03/07/2023 ANISH KUMAR MANKOTIA 1312004167WL002585 ANISH KUMAR MANKOTIA 00354 PUNB0245500 3136 3136 Processed 13/07/2023 3375795846 SANTOSH KUMARI W/O CHANCHAL PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
333 Haroli HP-12-004-141-02137300/136
(CHANDPUR) 		1312004141NRG24010720230049405 03/07/2023 TARO DEVI 1312004141WL002344 TARO DEVI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3375795725 SAROJ DEVI BANK OF BARODA(606985)
334 Haroli HP-12-004-141-02137300/44
(CHANDPUR) 		1312004141NRG24010720230049434 03/07/2023 SAROJ KUMARI 1312004141WL002345 SAROJ KUMARI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795349 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-143-02135000/315
(CHHETRAN) 		1312004143NRG24030720230056129 03/07/2023 GURVINDER KAUR 1312004143WL002606 GURVINDER KAUR 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3375795563 GURVINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-143-02135000/322
(CHHETRAN) 		1312004143NRG24030720230056131 03/07/2023 ONKAR SINGH 1312004143WL002606 ONKAR SINGH 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3375795879 ONKAR SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-143-02135000/380
(CHHETRAN) 		1312004143NRG24030720230056472 03/07/2023 RAJVINDER KAUR 1312004143WL002615 RAJVINDER KAUR 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795900 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
338 Haroli HP-12-004-152-02135900/261
(HIRAN) 		1312004152NRG24030720230056605 03/07/2023 HARJINDER KAUR 1312004152WL002616 HARJINDER KAUR 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795352 HARJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
339 Haroli HP-12-004-159-01197000/270
(LALRI) 		1312004159NRG24010720230049571 03/07/2023 LEELA DEVI 1312004159WL002353 LEELA DEVI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3375795764 LEELA DEVI DO SH FAKIR CHAND PUNJAB NATIONAL BANK(508568)
340 Haroli HP-12-004-159-01197000/277
(LALRI) 		1312004159NRG24010720230049600 03/07/2023 PREM CHAND 1312004159WL002354 PREM CHAND 00354 PUNB0266000 2688 2688 Processed 13/07/2023 3375795649 PREM CHAND S/O HARNAM DASS PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-159-01197000/285
(LALRI) 		1312004159NRG24010720230049573 03/07/2023 HAREETA 1312004159WL002353 HAREETA 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795536 HAREETA W-O SOHAN LAL PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-159-01197000/300
(LALRI) 		1312004159NRG24030720230054891 03/07/2023 NASIBI DEVI 1312004159WL002561 NASIBI DEVI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3375795647 NASIVI DEVI W-O GARIB DASS PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-159-01197000/308
(LALRI) 		1312004159NRG24010720230049508 03/07/2023 TARA DEVI 1312004159WL002350 TARA DEVI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795716 TARA DEVI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-159-01197000/324
(LALRI) 		1312004159NRG24030720230054893 03/07/2023 RAMESH CHAND 1312004159WL002561 RAMESH CHAND 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795702 RAMESH CHAND S/O CHARGA RAM PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-159-01197000/326
(LALRI) 		1312004159NRG24030720230054894 03/07/2023 KRISHNA DEVI 1312004159WL002561 KRISHNA DEVI 00354 PUNB0266000 2688 2688 Processed 13/07/2023 3375795700 KRISHNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
346 Haroli HP-12-004-159-01197000/334
(LALRI) 		1312004159NRG24030720230054895 03/07/2023 BHOLI DEVI 1312004159WL002561 BHOLI DEVI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795715 BHOLI DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-159-01197000/378
(LALRI) 		1312004159NRG24030720230054897 03/07/2023 RAJESH KUMAR 1312004159WL002561 RAJESH KUMAR 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795681 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
348 Haroli HP-12-004-159-01197000/394
(LALRI) 		1312004159NRG24010720230049511 03/07/2023 NEELAM DEVI 1312004159WL002350 NEELAM DEVI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795701 NEELAM W/O DES RAJ PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-159-01197000/419
(LALRI) 		1312004159NRG24010720230049577 03/07/2023 SUSHMA DEVI 1312004159WL002353 SUSHMA DEVI 00354 PUNB0266000 896 896 Processed 13/07/2023 3375795682 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-164-01197100/1-A
(NANGAL KHURD) 		1312004164NRG24010720230048568 03/07/2023 VKHTAVAR SINGH 1312004164WL002305 VKHTAVAR SINGH 00354 PUNB0266000 2240 2240 Processed 13/07/2023 3375795598 VKHTAVAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-164-01197100/132
(NANGAL KHURD) 		1312004164NRG24010720230048569 03/07/2023 SUNDESH DEVI 1312004164WL002305 SUNDESH DEVI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795523 Mrs. SANDESH .. CENTRAL BANK OF INDIA(607115)
352 Haroli HP-12-004-164-01197100/15-A
(NANGAL KHURD) 		1312004164NRG24010720230048570 03/07/2023 BHOLI 1312004164WL002305 BHOLI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795599 BHOLI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-164-01197100/158
(NANGAL KHURD) 		1312004164NRG24010720230048571 03/07/2023 SARWANI DEVI 1312004164WL002305 SARWANI DEVI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795538 SARVANI DEVI UCO BANK(607066)
354 Haroli HP-12-004-164-01197100/19
(NANGAL KHURD) 		1312004164NRG24010720230048572 03/07/2023 KRISHNA DEVI 1312004164WL002305 KRISHNA DEVI 00354 PUNB0266000 2464 2464 Processed 13/07/2023 3375795600 KAISHNA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-164-01197100/29
(NANGAL KHURD) 		1312004164NRG24010720230048573 03/07/2023 NANJO DEVI 1312004164WL002305 NANJO DEVI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795494 MRS NANJO DEVI STATE BANK OF INDIA(508548)
356 Haroli HP-12-004-164-01197100/35-A
(NANGAL KHURD) 		1312004164NRG24010720230048628 03/07/2023 RESHMO 1312004164WL002307 RESHMO 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795601 RESHMO UCO BANK(607066)
357 Haroli HP-12-004-164-01197100/392
(NANGAL KHURD) 		1312004164NRG24010720230048605 03/07/2023 SAROJ DEVI 1312004164WL002306 SAROJ DEVI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795513 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
358 Haroli HP-12-004-164-01197100/408
(NANGAL KHURD) 		1312004164NRG24010720230048606 03/07/2023 SOMA DEVI 1312004164WL002306 SOMA DEVI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795602 SOMA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-164-01197100/412
(NANGAL KHURD) 		1312004164NRG24010720230048607 03/07/2023 SUBHASH CHAND 1312004164WL002306 SUBHASH CHAND 00354 PUNB0266000 2688 2688 Processed 13/07/2023 3375795322 SUBHASH CHAND S/O LABHU RAM PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-164-01197100/413
(NANGAL KHURD) 		1312004164NRG24010720230048575 03/07/2023 BAKSHO DEVI 1312004164WL002305 BAKSHO DEVI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795335 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-164-01197100/426
(NANGAL KHURD) 		1312004164NRG24010720230048576 03/07/2023 GOLA DEI 1312004164WL002305 GOLA DEI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795537 GOLA DEVI W/O BANSI LAL PUNJAB NATIONAL BANK(508568)
362 Haroli HP-12-004-164-01197100/441
(NANGAL KHURD) 		1312004164NRG24010720230048577 03/07/2023 JANAK RAJ 1312004164WL002305 JANAK RAJ 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795765 JANAK RAJ S/O SHANKAR DAS PUNJAB NATIONAL BANK(508568)
363 Haroli HP-12-004-164-01197100/467
(NANGAL KHURD) 		1312004164NRG24010720230048579 03/07/2023 DALUMBI DEVI 1312004164WL002305 DALUMBI DEVI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375795865 DULUMBI DEVI W/O TEJA RAM PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-164-01197100/487
(NANGAL KHURD) 		1312004164NRG24010720230048582 03/07/2023 SURESH KUMARI 1312004164WL002305 SURESH KUMARI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3375795899 Mrs. SURESH KUMARI W/O RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
365 Haroli HP-12-004-164-01197100/515
(NANGAL KHURD) 		1312004164NRG24010720230048614 03/07/2023 SUSHMA 1312004164WL002306 SUSHMA 00354 PUNB0266000 2016 2016 Processed 13/07/2023 3375795866 SUSHMA W/O SH SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-164-01197100/59-A
(NANGAL KHURD) 		1312004164NRG24010720230048615 03/07/2023 SHAMSHER SINGH 1312004164WL002306 SHAMSHER SINGH 00354 PUNB0266000 2688 2688 Processed 13/07/2023 3375795800 SHAMSER SINGH PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-164-01197100/73
(NANGAL KHURD) 		1312004164NRG24010720230048633 03/07/2023 RANO DEVI 1312004164WL002307 RANO DEVI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3375795661 RANO DEVI UCO BANK(607066)
SubTotal 101472 101472
368 Haroli HP-12-004-143-02135000/270
(CHHETRAN) 		1312004143NRG24030720230056445 03/07/2023 SUNITA DEVI 1312004143WL002615 SUNITA DEVI 00354 PUNB0291400 1568 1568 Processed 13/07/2023 3375795365 SUNITA DEVI D/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
369 Haroli HP-12-004-156-01182000/664
(KHAD) 		1312004156NRG24030720230057444 03/07/2023 RANI DEVI 1312004156WL002634 RANI DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795869 RANI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
370 Haroli HP-12-004-161-01181800/112
(LOWER PANJAWAR) 		1312004161NRG24030720230053996 03/07/2023 SHIV KUMAR 1312004161WL002537 SHIV KUMAR 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795903 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
371 Haroli HP-12-004-161-01181800/12
(LOWER PANJAWAR) 		1312004161NRG24030720230053999 03/07/2023 AJMAR SINGH 1312004161WL002537 AJMAR SINGH 00354 PUNB0291400 448 448 Processed 13/07/2023 3375795503 AJMER SINGH PUNJAB NATIONAL BANK(508568)
372 Haroli HP-12-004-161-01181800/139
(LOWER PANJAWAR) 		1312004161NRG24030720230054001 03/07/2023 ASHA DEVI 1312004161WL002537 ASHA DEVI 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3375795773 ASHA DEVI PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-161-01181800/180
(LOWER PANJAWAR) 		1312004161NRG24030720230054003 03/07/2023 Koshyal Devi 1312004161WL002537 Koshyal Devi 00354 PUNB0291400 448 448 Processed 13/07/2023 3375795651 KAUSHALYA DEVI WO ACCHAR SINGH PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-161-01181800/22
(LOWER PANJAWAR) 		1312004161NRG24030720230054004 03/07/2023 Devinder Kumar 1312004161WL002537 Devinder Kumar 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795824 MR DEVINDER KUMAR STATE BANK OF INDIA(508548)
375 Haroli HP-12-004-161-01181800/232
(LOWER PANJAWAR) 		1312004161NRG24030720230054006 03/07/2023 RAJ KUMARI 1312004161WL002537 RAJ KUMARI 00354 PUNB0291400 672 672 Processed 13/07/2023 3375795525 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
376 Haroli HP-12-004-161-01181800/246
(LOWER PANJAWAR) 		1312004161NRG24030720230055540 03/07/2023 PROMILA DEVI 1312004161WL002587 PROMILA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795354 MS PARMLA DEVI STATE BANK OF INDIA(508548)
377 Haroli HP-12-004-161-01181800/250
(LOWER PANJAWAR) 		1312004161NRG24030720230054007 03/07/2023 REKHA RANI 1312004161WL002537 REKHA RANI 00354 PUNB0291400 896 896 Processed 13/07/2023 3375795355 REKHA RANI WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
378 Haroli HP-12-004-161-01181800/251
(LOWER PANJAWAR) 		1312004161NRG24030720230055541 03/07/2023 TARIPTA DEVI 1312004161WL002587 TARIPTA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795535 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
379 Haroli HP-12-004-161-01181800/256
(LOWER PANJAWAR) 		1312004161NRG24030720230054008 03/07/2023 RAJ KUMARI 1312004161WL002537 RAJ KUMARI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795356 RAJ KUMARI W/O PAYARE LAL PUNJAB NATIONAL BANK(508568)
380 Haroli HP-12-004-161-01181800/262
(LOWER PANJAWAR) 		1312004161NRG24030720230055542 03/07/2023 CHANCHALA DEVI 1312004161WL002587 CHANCHALA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795366 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
381 Haroli HP-12-004-161-01181800/263
(LOWER PANJAWAR) 		1312004161NRG24030720230054010 03/07/2023 PARVEEN SINGH 1312004161WL002537 PARVEEN SINGH 00354 PUNB0291400 448 448 Processed 13/07/2023 3375795367 PARVEEN SINGH PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-161-01181800/264
(LOWER PANJAWAR) 		1312004161NRG24030720230054012 03/07/2023 GURNAM SINGH 1312004161WL002537 GURNAM SINGH 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795368 GURNAM SINGH S/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-161-01181800/268
(LOWER PANJAWAR) 		1312004161NRG24030720230054014 03/07/2023 CHANCHLA DEVI 1312004161WL002537 CHANCHLA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795330 CHANCHLA DEVI W/O MANGU RAM PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-161-01181800/269
(LOWER PANJAWAR) 		1312004161NRG24030720230054015 03/07/2023 CHETNA DEVI 1312004161WL002537 CHETNA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795325 CHETNA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-161-01181800/270
(LOWER PANJAWAR) 		1312004161NRG24030720230054017 03/07/2023 VEENA KUMARI 1312004161WL002537 VEENA KUMARI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795360 VEENA KUMARI W/O SUKHBINDER KUMAR PUNJAB NATIONAL BANK(508568)
386 Haroli HP-12-004-161-01181800/274
(LOWER PANJAWAR) 		1312004161NRG24030720230054018 03/07/2023 DARSHNA DEVI 1312004161WL002537 DARSHNA DEVI 00354 PUNB0291400 672 672 Processed 13/07/2023 3375795342 MRS DARSHAN DEVI STATE BANK OF INDIA(508548)
387 Haroli HP-12-004-161-01181800/277
(LOWER PANJAWAR) 		1312004161NRG24030720230054019 03/07/2023 Shama Devi 1312004161WL002537 Shama Devi 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795362 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
388 Haroli HP-12-004-161-01181800/28
(LOWER PANJAWAR) 		1312004161NRG24030720230055544 03/07/2023 VANTA RAM 1312004161WL002587 VANTA RAM 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795825 VANTA RAM SO THUNIYA RAM PUNJAB NATIONAL BANK(508568)
389 Haroli HP-12-004-161-01181800/281
(LOWER PANJAWAR) 		1312004161NRG24030720230054021 03/07/2023 Raj Kumar 1312004161WL002537 Raj Kumar 00354 PUNB0291400 448 448 Processed 13/07/2023 3375795392 RAJ KUMAR S/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
390 Haroli HP-12-004-161-01181800/284
(LOWER PANJAWAR) 		1312004161NRG24030720230054023 03/07/2023 REETA RANI 1312004161WL002537 REETA RANI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795359 REETA RANI PUNJAB NATIONAL BANK(508568)
391 Haroli HP-12-004-161-01181800/287
(LOWER PANJAWAR) 		1312004161NRG24030720230055545 03/07/2023 SHAMA DEVI 1312004161WL002587 SHAMA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795540 SHAMA DEVI W-O AJEET KUMAR PUNJAB NATIONAL BANK(508568)
392 Haroli HP-12-004-161-01181800/289
(LOWER PANJAWAR) 		1312004161NRG24030720230055546 03/07/2023 SATYA DEVI 1312004161WL002587 SATYA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795539 SATYA DEVI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
393 Haroli HP-12-004-161-01181800/298
(LOWER PANJAWAR) 		1312004161NRG24030720230054031 03/07/2023 Rajeev Kumar 1312004161WL002537 Rajeev Kumar 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795778 RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
394 Haroli HP-12-004-161-01181800/300
(LOWER PANJAWAR) 		1312004161NRG24030720230055549 03/07/2023 PUSHPA DEVI 1312004161WL002587 PUSHPA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795685 PUSHPA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
395 Haroli HP-12-004-161-01181800/305
(LOWER PANJAWAR) 		1312004161NRG24030720230054039 03/07/2023 CHANCHLA DEVI 1312004161WL002537 CHANCHLA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795678 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
396 Haroli HP-12-004-161-01181800/309
(LOWER PANJAWAR) 		1312004161NRG24030720230055550 03/07/2023 Tripta devi 1312004161WL002587 Tripta devi 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795676 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
397 Haroli HP-12-004-161-01181800/312
(LOWER PANJAWAR) 		1312004161NRG24030720230055551 03/07/2023 GULSSHAN DEVI 1312004161WL002587 GULSSHAN DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795692 GULSHAN DEVI W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
398 Haroli HP-12-004-161-01181800/314
(LOWER PANJAWAR) 		1312004161NRG24030720230054042 03/07/2023 NEELAM KUMARI 1312004161WL002537 NEELAM KUMARI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795400 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
399 Haroli HP-12-004-161-01181800/321
(LOWER PANJAWAR) 		1312004161NRG24030720230055552 03/07/2023 RAJ KUMARI 1312004161WL002587 RAJ KUMARI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795684 RAJ KUMARI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
400 Haroli HP-12-004-161-01181800/323
(LOWER PANJAWAR) 		1312004161NRG24030720230055553 03/07/2023 KRISHNA DEVI 1312004161WL002587 KRISHNA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795691 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
401 Haroli HP-12-004-161-01181800/330
(LOWER PANJAWAR) 		1312004161NRG24030720230055554 03/07/2023 URMILA DEVI 1312004161WL002587 URMILA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795687 URMILA DEVI PUNJAB NATIONAL BANK(508568)
402 Haroli HP-12-004-161-01181800/335
(LOWER PANJAWAR) 		1312004161NRG24030720230055556 03/07/2023 PARVESH KUMARI 1312004161WL002587 PARVESH KUMARI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795804 MRS PARVESH KUMARI STATE BANK OF INDIA(508548)
403 Haroli HP-12-004-161-01181800/336
(LOWER PANJAWAR) 		1312004161NRG24030720230054045 03/07/2023 JARNIAL SINGH MANKOTIA 1312004161WL002537 JARNIAL SINGH MANKOTIA 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795388 JARNAIL SINGH MANKOTIA S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
404 Haroli HP-12-004-161-01181800/358
(LOWER PANJAWAR) 		1312004161NRG24030720230054046 03/07/2023 Tirth Ram 1312004161WL002537 Tirth Ram 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795750 TIRTH RAM S/O CHETU RAM PUNJAB NATIONAL BANK(508568)
405 Haroli HP-12-004-161-01181800/382
(LOWER PANJAWAR) 		1312004161NRG24030720230055558 03/07/2023 PUSHP LATA 1312004161WL002587 PUSHP LATA 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795754 PUSHP LATA W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
406 Haroli HP-12-004-161-01181800/388
(LOWER PANJAWAR) 		1312004161NRG24030720230054047 03/07/2023 Nirmla Devi 1312004161WL002537 Nirmla Devi 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3375795688 Mr. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
407 Haroli HP-12-004-161-01181800/40
(LOWER PANJAWAR) 		1312004161NRG24030720230054050 03/07/2023 KAMLESH KUMAR 1312004161WL002537 KAMLESH KUMAR 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795677 Mrs. JAGRITI SHG THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
408 Haroli HP-12-004-161-01181800/412
(LOWER PANJAWAR) 		1312004161NRG24030720230055559 03/07/2023 Neelam Kumari 1312004161WL002587 Neelam Kumari 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795694 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
409 Haroli HP-12-004-161-01181800/413
(LOWER PANJAWAR) 		1312004161NRG24030720230055560 03/07/2023 Surindera Devi 1312004161WL002587 Surindera Devi 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795379 SURINDRA DEVI PUNJAB NATIONAL BANK(508568)
410 Haroli HP-12-004-161-01181800/415
(LOWER PANJAWAR) 		1312004161NRG24030720230054052 03/07/2023 Aruna Devi 1312004161WL002537 Aruna Devi 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795690 ARUNA DEVI PUNJAB NATIONAL BANK(508568)
411 Haroli HP-12-004-161-01181800/416
(LOWER PANJAWAR) 		1312004161NRG24030720230054053 03/07/2023 Jagdev Singh 1312004161WL002537 Jagdev Singh 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3375795743 JAGDEV SINGH S/O BHULLA RAM PUNJAB NATIONAL BANK(508568)
412 Haroli HP-12-004-161-01181800/417
(LOWER PANJAWAR) 		1312004161NRG24030720230054054 03/07/2023 Shiv Kumar 1312004161WL002537 Shiv Kumar 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795830 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
413 Haroli HP-12-004-161-01181800/419
(LOWER PANJAWAR) 		1312004161NRG24030720230054055 03/07/2023 Kamlesh Devi 1312004161WL002537 Kamlesh Devi 00354 PUNB0291400 672 672 Rejected 13/07/2023 3375795828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 Haroli HP-12-004-161-01181800/42
(LOWER PANJAWAR) 		1312004161NRG24030720230054056 03/07/2023 ASHA DEVI 1312004161WL002537 ASHA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795369 ASHA DEVI W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
415 Haroli HP-12-004-161-01181800/424
(LOWER PANJAWAR) 		1312004161NRG24030720230054057 03/07/2023 Ashwani Kumar 1312004161WL002537 Ashwani Kumar 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795390 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
416 Haroli HP-12-004-161-01181800/432
(LOWER PANJAWAR) 		1312004161NRG24030720230054058 03/07/2023 Seema Devi 1312004161WL002537 Seema Devi 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795391 SEEMA DEVI W/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
417 Haroli HP-12-004-161-01181800/48
(LOWER PANJAWAR) 		1312004161NRG24030720230054059 03/07/2023 MANJU RAM 1312004161WL002537 MANJU RAM 00354 PUNB0291400 448 448 Processed 13/07/2023 3375795370 MANJU RAM PUNJAB NATIONAL BANK(508568)
418 Haroli HP-12-004-161-01181800/55
(LOWER PANJAWAR) 		1312004161NRG24030720230054060 03/07/2023 RAJ KUMARI 1312004161WL002537 RAJ KUMARI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795371 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
419 Haroli HP-12-004-161-01181800/73
(LOWER PANJAWAR) 		1312004161NRG24030720230054061 03/07/2023 NIRMLA DEVI 1312004161WL002537 NIRMLA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795683 NIRMLA DEVI W/O PRITAM DASS PUNJAB NATIONAL BANK(508568)
420 Haroli HP-12-004-161-01181800/74
(LOWER PANJAWAR) 		1312004161NRG24030720230055561 03/07/2023 TARA RANI 1312004161WL002587 TARA RANI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795372 TARA RANI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
421 Haroli HP-12-004-161-01181800/84
(LOWER PANJAWAR) 		1312004161NRG24030720230054062 03/07/2023 SATISH KUMAR 1312004161WL002537 SATISH KUMAR 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795373 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
422 Haroli HP-12-004-161-01181800/95
(LOWER PANJAWAR) 		1312004161NRG24030720230054063 03/07/2023 SAVITRI DEVI 1312004161WL002537 SAVITRI DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795374 SAVITRI DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
423 Haroli HP-12-004-162-01181300/10
(NAGNOLI) 		1312004162NRG24020720230051023 03/07/2023 SAROJ KUMARI 1312004162WL002416 SAROJ KUMARI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795639 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
424 Haroli HP-12-004-162-01181300/103
(NAGNOLI) 		1312004162NRG24010720230050843 03/07/2023 RAMNA DEVI 1312004162WL002407 RAMNA DEVI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795534 RAMNA DEVI PUNJAB NATIONAL BANK(508568)
425 Haroli HP-12-004-162-01181300/107
(NAGNOLI) 		1312004162NRG24010720230050844 03/07/2023 BALVEER SINGH 1312004162WL002407 BALVEER SINGH 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795549 BALBIR SINGH S/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
426 Haroli HP-12-004-162-01181300/108
(NAGNOLI) 		1312004162NRG24010720230050845 03/07/2023 NADIR DEEN 1312004162WL002407 NADIR DEEN 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795644 NADIR DEEN PUNJAB NATIONAL BANK(508568)
427 Haroli HP-12-004-162-01181300/11
(NAGNOLI) 		1312004162NRG24010720230050846 03/07/2023 SEEMA DEVI 1312004162WL002407 SEEMA DEVI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795518 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
428 Haroli HP-12-004-162-01181300/111
(NAGNOLI) 		1312004162NRG24010720230050751 03/07/2023 JEETO DEVI 1312004162WL002403 JEETO DEVI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795637 JEETO DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
429 Haroli HP-12-004-162-01181300/112
(NAGNOLI) 		1312004162NRG24010720230050752 03/07/2023 SINNDO DEVI 1312004162WL002403 SINNDO DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795562 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
430 Haroli HP-12-004-162-01181300/119
(NAGNOLI) 		1312004162NRG24020720230051024 03/07/2023 USHA DEVI 1312004162WL002416 USHA DEVI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795860 USHA DEVI W/O VIJAY KUMAR UCO BANK(607066)
431 Haroli HP-12-004-162-01181300/120
(NAGNOLI) 		1312004162NRG24010720230050719 03/07/2023 Yashpal 1312004162WL002402 Yashpal 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795668 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
432 Haroli HP-12-004-162-01181300/126
(NAGNOLI) 		1312004162NRG24010720230050669 03/07/2023 VEENA DEVI 1312004162WL002400 VEENA DEVI 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375795332 VEENA KUMARI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
433 Haroli HP-12-004-162-01181300/128
(NAGNOLI) 		1312004162NRG24010720230050670 03/07/2023 NEELAM 1312004162WL002400 NEELAM 00354 PUNB0291400 1792 1792 Processed 13/07/2023 3375795507 NEELAM PUNJAB NATIONAL BANK(508568)
434 Haroli HP-12-004-162-01181300/137
(NAGNOLI) 		1312004162NRG24010720230050777 03/07/2023 RAM PIARI 1312004162WL002404 RAM PIARI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795375 RAM PIARI W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
435 Haroli HP-12-004-162-01181300/138
(NAGNOLI) 		1312004162NRG24010720230050883 03/07/2023 Ajmer Singh 1312004162WL002408 Ajmer Singh 00354 PUNB0291400 896 896 Processed 13/07/2023 3375795792 AJMER SINGH S/O RASAL SINGH PUNJAB NATIONAL BANK(508568)
436 Haroli HP-12-004-162-01181300/147
(NAGNOLI) 		1312004162NRG24010720230050807 03/07/2023 reena devi 1312004162WL002405 reena devi 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795826 REENA DEVI PUNJAB NATIONAL BANK(508568)
437 Haroli HP-12-004-162-01181300/165
(NAGNOLI) 		1312004162NRG24010720230050778 03/07/2023 Tarsem Chand 1312004162WL002404 Tarsem Chand 00354 PUNB0291400 1792 1792 Processed 13/07/2023 3375795389 TARSEM CHAND SO HAKIM RAI PUNJAB NATIONAL BANK(508568)
438 Haroli HP-12-004-162-01181300/171
(NAGNOLI) 		1312004162NRG24010720230050808 03/07/2023 Permjeet Kuar 1312004162WL002405 Permjeet Kuar 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795341 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
439 Haroli HP-12-004-162-01181300/175
(NAGNOLI) 		1312004162NRG24010720230050721 03/07/2023 SITA DEVI 1312004162WL002402 SITA DEVI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795339 MRS SITA DEVI STATE BANK OF INDIA(508548)
440 Haroli HP-12-004-162-01181300/181
(NAGNOLI) 		1312004162NRG24010720230050809 03/07/2023 SANTOSH DEVI 1312004162WL002405 SANTOSH DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795635 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
441 Haroli HP-12-004-162-01181300/183
(NAGNOLI) 		1312004162NRG24010720230050884 03/07/2023 HARBANS LAL 1312004162WL002408 HARBANS LAL 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3375795586 MR HARBANS LAL STATE BANK OF INDIA(508548)
442 Haroli HP-12-004-162-01181300/188
(NAGNOLI) 		1312004162NRG24010720230050671 03/07/2023 KANTA DEVI 1312004162WL002400 KANTA DEVI 00354 PUNB0291400 1568 1568 Processed 13/07/2023 3375795587 KANTA DEVI W/O NASEEB CHAND PUNJAB NATIONAL BANK(508568)
443 Haroli HP-12-004-162-01181300/188
(NAGNOLI) 		1312004162NRG24010720230050847 03/07/2023 NASEEB CHAND 1312004162WL002407 NASEEB CHAND 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795796 NASEEB CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
444 Haroli HP-12-004-162-01181300/189
(NAGNOLI) 		1312004162NRG24010720230050722 03/07/2023 SANTOSH DEVI 1312004162WL002402 SANTOSH DEVI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795662 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
445 Haroli HP-12-004-162-01181300/19
(NAGNOLI) 		1312004162NRG24010720230050699 03/07/2023 Baldev Singh 1312004162WL002401 Baldev Singh 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795802 BALDEV SINGH SO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
446 Haroli HP-12-004-162-01181300/201
(NAGNOLI) 		1312004162NRG24010720230050848 03/07/2023 LEKH RAJ 1312004162WL002407 LEKH RAJ 00354 PUNB0291400 1344 1344 Processed 13/07/2023 3375795506 LEKH RAJ S/O PUNJAB NATIONAL BANK(508568)
447 Haroli HP-12-004-162-01181300/202
(NAGNOLI) 		1312004162NRG24010720230050849 03/07/2023 Ranjeet SINGH 1312004162WL002407 Ranjeet SINGH 00354 PUNB0291400 1344 1344 Processed 13/07/2023 3375795829 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
448 Haroli HP-12-004-162-01181300/203
(NAGNOLI) 		1312004162NRG24010720230050780 03/07/2023 KAMAL KRISHAN 1312004162WL002404 KAMAL KRISHAN 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795327 KAMAL KRISHAN S/O HARI RAM PUNJAB NATIONAL BANK(508568)
449 Haroli HP-12-004-162-01181300/203
(NAGNOLI) 		1312004162NRG24010720230050779 03/07/2023 subha lata 1312004162WL002404 subha lata 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795394 SHUBH LATA W/O KAMAL KRISHAN PUNJAB NATIONAL BANK(508568)
450 Haroli HP-12-004-162-01181300/206
(NAGNOLI) 		1312004162NRG24010720230050753 03/07/2023 SHAKUNTLA DEVI 1312004162WL002403 SHAKUNTLA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795346 SHAKUNTLA DEVI W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
451 Haroli HP-12-004-162-01181300/207
(NAGNOLI) 		1312004162NRG24010720230050885 03/07/2023 FEROZE DEEN 1312004162WL002408 FEROZE DEEN 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795559 FEROZE DEEN S/O NOOR DEEN PUNJAB NATIONAL BANK(508568)
452 Haroli HP-12-004-162-01181300/208
(NAGNOLI) 		1312004162NRG24010720230050810 03/07/2023 NISHA KUMARI 1312004162WL002405 NISHA KUMARI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795348 NISHA KUMARI W/O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
453 Haroli HP-12-004-162-01181300/209
(NAGNOLI) 		1312004162NRG24010720230050827 03/07/2023 SUMAN KUMARI 1312004162WL002406 SUMAN KUMARI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795752 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
454 Haroli HP-12-004-162-01181300/21
(NAGNOLI) 		1312004162NRG24010720230050723 03/07/2023 RENU DEVI 1312004162WL002402 RENU DEVI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795872 RENU DEVI PUNJAB NATIONAL BANK(508568)
455 Haroli HP-12-004-162-01181300/212
(NAGNOLI) 		1312004162NRG24010720230050700 03/07/2023 MANJU BALA 1312004162WL002401 MANJU BALA 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795336 MANJU BALA W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
456 Haroli HP-12-004-162-01181300/214
(NAGNOLI) 		1312004162NRG24020720230051025 03/07/2023 TRISHLA DEVI 1312004162WL002416 TRISHLA DEVI 00354 PUNB0291400 3136 3136 Rejected 13/07/2023 3375795746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 Haroli HP-12-004-162-01181300/215
(NAGNOLI) 		1312004162NRG24010720230050811 03/07/2023 SUNITA DEVI 1312004162WL002405 SUNITA DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795337 SUNITA DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
458 Haroli HP-12-004-162-01181300/217
(NAGNOLI) 		1312004162NRG24010720230050850 03/07/2023 URMILA DEVI 1312004162WL002407 URMILA DEVI 00354 PUNB0291400 1120 1120 Processed 13/07/2023 3375795560 URMILA DEVI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
459 Haroli HP-12-004-162-01181300/22
(NAGNOLI) 		1312004162NRG24020720230051026 03/07/2023 BASHIRA BIBI 1312004162WL002416 BASHIRA BIBI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795558 BASHEERA BIBI PUNJAB NATIONAL BANK(508568)
460 Haroli HP-12-004-162-01181300/221
(NAGNOLI) 		1312004162NRG24010720230050828 03/07/2023 MANORAMA DEVI 1312004162WL002406 MANORAMA DEVI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795331 MANORMA DEVI W/O JEEWAN LAL PUNJAB NATIONAL BANK(508568)
461 Haroli HP-12-004-162-01181300/224
(NAGNOLI) 		1312004162NRG24010720230050754 03/07/2023 SEEMA DEVI 1312004162WL002403 SEEMA DEVI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795345 SEEMA DEVI W/O RAVI PAL PUNJAB NATIONAL BANK(508568)
462 Haroli HP-12-004-162-01181300/229
(NAGNOLI) 		1312004162NRG24010720230050781 03/07/2023 BIASA DEVI 1312004162WL002404 BIASA DEVI 00354 PUNB0291400 1568 1568 Rejected 13/07/2023 3375795338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 Haroli HP-12-004-162-01181300/23
(NAGNOLI) 		1312004162NRG24020720230051027 03/07/2023 URMILA DEVI 1312004162WL002416 URMILA DEVI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795633 URMILA DEVI W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
464 Haroli HP-12-004-162-01181300/231
(NAGNOLI) 		1312004162NRG24010720230050782 03/07/2023 RAJ KUMARI 1312004162WL002404 RAJ KUMARI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795514 RAJ KUMARI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
465 Haroli HP-12-004-162-01181300/232
(NAGNOLI) 		1312004162NRG24010720230050724 03/07/2023 JYOTI DEVI 1312004162WL002402 JYOTI DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795544 JYOTI DEVI W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
466 Haroli HP-12-004-162-01181300/233
(NAGNOLI) 		1312004162NRG24010720230050755 03/07/2023 CHARNO DEVI 1312004162WL002403 CHARNO DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795512 CHARNO DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
467 Haroli HP-12-004-162-01181300/24
(NAGNOLI) 		1312004162NRG24010720230050672 03/07/2023 Seema Devi 1312004162WL002400 Seema Devi 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375795831 SEMA DEVI W/O CHOTU LAL PUNJAB NATIONAL BANK(508568)
468 Haroli HP-12-004-162-01181300/241
(NAGNOLI) 		1312004162NRG24010720230050725 03/07/2023 KIRAN DEVI 1312004162WL002402 KIRAN DEVI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795706 KIRAN BALA W/O SH KISHOR KUMAR UNION BANK OF INDIA(508500)
469 Haroli HP-12-004-162-01181300/244
(NAGNOLI) 		1312004162NRG24010720230050852 03/07/2023 POONAM KUMARI 1312004162WL002407 POONAM KUMARI 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3375795548 POONAM DEVI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
470 Haroli HP-12-004-162-01181300/251
(NAGNOLI) 		1312004162NRG24010720230050756 03/07/2023 RAM DAI 1312004162WL002403 RAM DAI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795542 RAM DEVI WO JULFI RAM PUNJAB NATIONAL BANK(508568)
471 Haroli HP-12-004-162-01181300/265
(NAGNOLI) 		1312004162NRG24010720230050853 03/07/2023 NARESH KUMARI 1312004162WL002407 NARESH KUMARI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795659 NARESH KUMARI WO YASH PAL PUNJAB NATIONAL BANK(508568)
472 Haroli HP-12-004-162-01181300/269
(NAGNOLI) 		1312004162NRG24010720230050757 03/07/2023 MAMTA DEVI 1312004162WL002403 MAMTA DEVI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795640 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
473 Haroli HP-12-004-162-01181300/27
(NAGNOLI) 		1312004162NRG24010720230050702 03/07/2023 PARTAP SINGH 1312004162WL002401 PARTAP SINGH 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795638 PARTAP SINGH PUNJAB NATIONAL BANK(508568)
474 Haroli HP-12-004-162-01181300/270
(NAGNOLI) 		1312004162NRG24010720230050854 03/07/2023 USHA DEVI 1312004162WL002407 USHA DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795641 USHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
475 Haroli HP-12-004-162-01181300/275
(NAGNOLI) 		1312004162NRG24010720230050703 03/07/2023 MEENA KUMARI 1312004162WL002401 MEENA KUMARI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795634 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
476 Haroli HP-12-004-162-01181300/277
(NAGNOLI) 		1312004162NRG24010720230050886 03/07/2023 VEENA DEVI 1312004162WL002408 VEENA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795643 VEENA DEVI PUNJAB NATIONAL BANK(508568)
477 Haroli HP-12-004-162-01181300/278
(NAGNOLI) 		1312004162NRG24010720230050704 03/07/2023 SANTOSH KUMARI 1312004162WL002401 SANTOSH KUMARI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795642 SANTOSH KUMARI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
478 Haroli HP-12-004-162-01181300/285
(NAGNOLI) 		1312004162NRG24010720230050887 03/07/2023 SUBHASH CHAND 1312004162WL002408 SUBHASH CHAND 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795645 SUBHASH CHAND RANA PUNJAB NATIONAL BANK(508568)
479 Haroli HP-12-004-162-01181300/288
(NAGNOLI) 		1312004162NRG24010720230050758 03/07/2023 SEEMA DEVI 1312004162WL002403 SEEMA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795658 SEEMA DEVI W-O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
480 Haroli HP-12-004-162-01181300/297
(NAGNOLI) 		1312004162NRG24010720230050855 03/07/2023 SALOCHANA DEVI 1312004162WL002407 SALOCHANA DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795859 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
481 Haroli HP-12-004-162-01181300/298
(NAGNOLI) 		1312004162NRG24010720230050829 03/07/2023 harbansi devi 1312004162WL002406 harbansi devi 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3375795748 HARBANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Haroli HP-12-004-162-01181300/3
(NAGNOLI) 		1312004162NRG24010720230050856 03/07/2023 GURBAX SINGH 1312004162WL002407 GURBAX SINGH 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795672 GURBAX SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
483 Haroli HP-12-004-162-01181300/300
(NAGNOLI) 		1312004162NRG24010720230050830 03/07/2023 REKASH KUMAR 1312004162WL002406 REKASH KUMAR 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795397 RAKESH KUMAR SON OF SH BAWA RAM PUNJAB NATIONAL BANK(508568)
484 Haroli HP-12-004-162-01181300/300
(NAGNOLI) 		1312004162NRG24010720230050831 03/07/2023 SUNITA DEVI 1312004162WL002406 SUNITA DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795833 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
485 Haroli HP-12-004-162-01181300/302
(NAGNOLI) 		1312004162NRG24010720230050857 03/07/2023 ACCHRAN DEVI 1312004162WL002407 ACCHRAN DEVI 00354 PUNB0291400 1568 1568 Processed 13/07/2023 3375795827 ACCHRAN DEVI PUNJAB NATIONAL BANK(508568)
486 Haroli HP-12-004-162-01181300/309
(NAGNOLI) 		1312004162NRG24010720230050759 03/07/2023 Urmila Devi 1312004162WL002403 Urmila Devi 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795673 URMILA DEVI WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
487 Haroli HP-12-004-162-01181300/310
(NAGNOLI) 		1312004162NRG24010720230050673 03/07/2023 MEENA KUMARI 1312004162WL002400 MEENA KUMARI 00354 PUNB0291400 1792 1792 Processed 13/07/2023 3375795832 MEENA KUMARI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
488 Haroli HP-12-004-162-01181300/315
(NAGNOLI) 		1312004162NRG24010720230050783 03/07/2023 Rakesh kumar 1312004162WL002404 Rakesh kumar 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795777 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
489 Haroli HP-12-004-162-01181300/32
(NAGNOLI) 		1312004162NRG24010720230050726 03/07/2023 ARUN KUMAR 1312004162WL002402 ARUN KUMAR 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795328 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
490 Haroli HP-12-004-162-01181300/335
(NAGNOLI) 		1312004162NRG24010720230050784 03/07/2023 LEKH RAJ 1312004162WL002404 LEKH RAJ 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795402 LEKH RAJ PUNJAB NATIONAL BANK(508568)
491 Haroli HP-12-004-162-01181300/338
(NAGNOLI) 		1312004162NRG24010720230050760 03/07/2023 Daljeet Kaur 1312004162WL002403 Daljeet Kaur 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795857 DALJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
492 Haroli HP-12-004-162-01181300/339
(NAGNOLI) 		1312004162NRG24010720230050761 03/07/2023 Darshana Devi 1312004162WL002403 Darshana Devi 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795747 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
493 Haroli HP-12-004-162-01181300/34
(NAGNOLI) 		1312004162NRG24010720230050674 03/07/2023 SUNITA DEVI 1312004162WL002400 SUNITA DEVI 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375795545 SUNITA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
494 Haroli HP-12-004-162-01181300/342
(NAGNOLI) 		1312004162NRG24010720230050675 03/07/2023 Anjana Devi 1312004162WL002400 Anjana Devi 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375795835 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
495 Haroli HP-12-004-162-01181300/348
(NAGNOLI) 		1312004162NRG24010720230050785 03/07/2023 Manjeet Devi 1312004162WL002404 Manjeet Devi 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795689 MANJEET DEVI PUNJAB NATIONAL BANK(508568)
496 Haroli HP-12-004-162-01181300/353
(NAGNOLI) 		1312004162NRG24010720230050858 03/07/2023 Parkash Chand 1312004162WL002407 Parkash Chand 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795858 PARKASH CHAND PUNJAB NATIONAL BANK(508568)
497 Haroli HP-12-004-162-01181300/354
(NAGNOLI) 		1312004162NRG24010720230050705 03/07/2023 Shindo Bibi 1312004162WL002401 Shindo Bibi 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795398 MRS SHINDO BIBI STATE BANK OF INDIA(508548)
498 Haroli HP-12-004-162-01181300/355
(NAGNOLI) 		1312004162NRG24010720230050888 03/07/2023 Kanta Devi 1312004162WL002408 Kanta Devi 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795742 KANTA DEVI PUNJAB NATIONAL BANK(508568)
499 Haroli HP-12-004-162-01181300/357
(NAGNOLI) 		1312004162NRG24010720230050728 03/07/2023 Rajinder Kumar 1312004162WL002402 Rajinder Kumar 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795753 RAJINDER KUMAR UCO BANK(607066)
500 Haroli HP-12-004-162-01181300/361
(NAGNOLI) 		1312004162NRG24020720230051028 03/07/2023 Kiran Devi 1312004162WL002416 Kiran Devi 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795395 KIRAN DEVI W/O JANAK RAJ PUNJAB NATIONAL BANK(508568)
501 Haroli HP-12-004-162-01181300/363
(NAGNOLI) 		1312004162NRG24010720230050706 03/07/2023 Ram Kumari 1312004162WL002401 Ram Kumari 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795401 RAM KUMARI WO RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
502 Haroli HP-12-004-162-01181300/374
(NAGNOLI) 		1312004162NRG24010720230050676 03/07/2023 Nisha Kumari 1312004162WL002400 Nisha Kumari 00354 PUNB0291400 1792 1792 Processed 13/07/2023 3375795693 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
503 Haroli HP-12-004-162-01181300/377
(NAGNOLI) 		1312004162NRG24020720230051029 03/07/2023 Rajni Devi 1312004162WL002416 Rajni Devi 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795836 RAJNI DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
504 Haroli HP-12-004-162-01181300/38
(NAGNOLI) 		1312004162NRG24010720230050679 03/07/2023 NARESH KUMARI 1312004162WL002400 NARESH KUMARI 00354 PUNB0291400 1568 1568 Processed 13/07/2023 3375795588 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
505 Haroli HP-12-004-162-01181300/384
(NAGNOLI) 		1312004162NRG24010720230050729 03/07/2023 Baksho Devi 1312004162WL002402 Baksho Devi 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795834 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
506 Haroli HP-12-004-162-01181300/386
(NAGNOLI) 		1312004162NRG24020720230051030 03/07/2023 Rama 1312004162WL002416 Rama 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795399 RAMA THAKUR PUNJAB NATIONAL BANK(508568)
507 Haroli HP-12-004-162-01181300/389
(NAGNOLI) 		1312004162NRG24010720230050832 03/07/2023 Gulzari Lal 1312004162WL002406 Gulzari Lal 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795749 GULZARI LAL PUNJAB NATIONAL BANK(508568)
508 Haroli HP-12-004-162-01181300/390
(NAGNOLI) 		1312004162NRG24010720230050833 03/07/2023 Raj Kumari 1312004162WL002406 Raj Kumari 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375795755 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
509 Haroli HP-12-004-162-01181300/394
(NAGNOLI) 		1312004162NRG24010720230050889 03/07/2023 Meena Kumari 1312004162WL002408 Meena Kumari 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795720 Mrs. NISHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
510 Haroli HP-12-004-162-01181300/399
(NAGNOLI) 		1312004162NRG24010720230050834 03/07/2023 Kalan Devi 1312004162WL002406 Kalan Devi 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375795396 KALAN DEVI W-O SATPAL PUNJAB NATIONAL BANK(508568)
511 Haroli HP-12-004-162-01181300/4
(NAGNOLI) 		1312004162NRG24010720230050762 03/07/2023 TRIPTA DEVI 1312004162WL002403 TRIPTA DEVI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795532 TRIPTA DEVI W/O HARVANS LAL PUNJAB NATIONAL BANK(508568)
512 Haroli HP-12-004-162-01181300/417
(NAGNOLI) 		1312004162NRG24010720230050812 03/07/2023 Richa Kumari 1312004162WL002405 Richa Kumari 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795756 RICHA KUMARI PUNJAB NATIONAL BANK(508568)
513 Haroli HP-12-004-162-01181300/42
(NAGNOLI) 		1312004162NRG24010720230050680 03/07/2023 MUKHTIARI DEVI 1312004162WL002400 MUKHTIARI DEVI 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375795589 MUKHTIARI DEVI W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
514 Haroli HP-12-004-162-01181300/423
(NAGNOLI) 		1312004162NRG24010720230050708 03/07/2023 Satish Kumar 1312004162WL002401 Satish Kumar 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795848 MR SATISH KUMAR STATE BANK OF INDIA(508548)
515 Haroli HP-12-004-162-01181300/426
(NAGNOLI) 		1312004162NRG24010720230050786 03/07/2023 JYOTI DEVI 1312004162WL002404 JYOTI DEVI 00354 PUNB0291400 1568 1568 Processed 13/07/2023 3375795751 JYOTI DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
516 Haroli HP-12-004-162-01181300/43
(NAGNOLI) 		1312004162NRG24010720230050681 03/07/2023 BEASA DEVI 1312004162WL002400 BEASA DEVI 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375795590 VYASA DEVI STATE BANK OF INDIA(508548)
517 Haroli HP-12-004-162-01181300/45
(NAGNOLI) 		1312004162NRG24010720230050787 03/07/2023 NIRMAL DEVI 1312004162WL002404 NIRMAL DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795347 NIRMLA DEVI W/O LT PARKASH CHAND PUNJAB NATIONAL BANK(508568)
518 Haroli HP-12-004-162-01181300/48
(NAGNOLI) 		1312004162NRG24010720230050859 03/07/2023 AJAIB SINGH 1312004162WL002407 AJAIB SINGH 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795591 AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
519 Haroli HP-12-004-162-01181300/49
(NAGNOLI) 		1312004162NRG24010720230050788 03/07/2023 Pardeep Kumar 1312004162WL002404 Pardeep Kumar 00354 PUNB0291400 1344 1344 Processed 13/07/2023 3375795344 PARDEEP KUMAR S/O NARATU RAM PUNJAB NATIONAL BANK(508568)
520 Haroli HP-12-004-162-01181300/49
(NAGNOLI) 		1312004162NRG24010720230050789 03/07/2023 RAJ KUMARI 1312004162WL002404 RAJ KUMARI 00354 PUNB0291400 1792 1792 Processed 13/07/2023 3375795333 RAJ KUMARI W/OPARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
521 Haroli HP-12-004-162-01181300/63
(NAGNOLI) 		1312004162NRG24010720230050890 03/07/2023 ashwani kumar 1312004162WL002408 ashwani kumar 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795850 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
522 Haroli HP-12-004-162-01181300/64
(NAGNOLI) 		1312004162NRG24010720230050790 03/07/2023 SANTOSH KUMARI 1312004162WL002404 SANTOSH KUMARI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795592 SANTOSH KUMARI W/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
523 Haroli HP-12-004-162-01181300/66
(NAGNOLI) 		1312004162NRG24010720230050682 03/07/2023 SUSHIL KUMAR 1312004162WL002400 SUSHIL KUMAR 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375795561 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
524 Haroli HP-12-004-162-01181300/68
(NAGNOLI) 		1312004162NRG24010720230050813 03/07/2023 VEENA DEVI 1312004162WL002405 VEENA DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795653 VEENA DEVI W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
525 Haroli HP-12-004-162-01181300/69
(NAGNOLI) 		1312004162NRG24010720230050814 03/07/2023 NEELAM 1312004162WL002405 NEELAM 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795657 NEELAM W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
526 Haroli HP-12-004-162-01181300/7
(NAGNOLI) 		1312004162NRG24010720230050860 03/07/2023 MOHINDER SINGH 1312004162WL002407 MOHINDER SINGH 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795593 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
527 Haroli HP-12-004-162-01181300/71
(NAGNOLI) 		1312004162NRG24010720230050683 03/07/2023 SOMA DEVI 1312004162WL002400 SOMA DEVI 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375795487 SOMA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
528 Haroli HP-12-004-162-01181300/75
(NAGNOLI) 		1312004162NRG24010720230050861 03/07/2023 GURMAIL SINGH 1312004162WL002407 GURMAIL SINGH 00354 PUNB0291400 672 672 Processed 13/07/2023 3375795594 GURMEL PUNJAB NATIONAL BANK(508568)
529 Haroli HP-12-004-162-01181300/76
(NAGNOLI) 		1312004162NRG24010720230050791 03/07/2023 CHHAYA DEVI 1312004162WL002404 CHHAYA DEVI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795595 CHHAYA DEVI W/O FATEH CHAND PUNJAB NATIONAL BANK(508568)
530 Haroli HP-12-004-162-01181300/78
(NAGNOLI) 		1312004162NRG24010720230050731 03/07/2023 Prem Lata Devi 1312004162WL002402 Prem Lata Devi 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795870 PREM LATA W/O NAND LAL PUNJAB NATIONAL BANK(508568)
531 Haroli HP-12-004-162-01181300/79
(NAGNOLI) 		1312004162NRG24010720230050763 03/07/2023 KASHMIRA DEVI 1312004162WL002403 KASHMIRA DEVI 00354 PUNB0291400 1792 1792 Processed 13/07/2023 3375795674 KASHMIRA DEVI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
532 Haroli HP-12-004-162-01181300/8
(NAGNOLI) 		1312004162NRG24010720230050732 03/07/2023 SANTOSH DEVI 1312004162WL002402 SANTOSH DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795675 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
533 Haroli HP-12-004-162-01181300/82
(NAGNOLI) 		1312004162NRG24010720230050862 03/07/2023 RAMPAL 1312004162WL002407 RAMPAL 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375795550 RAMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
534 Haroli HP-12-004-162-01181300/9
(NAGNOLI) 		1312004162NRG24010720230050733 03/07/2023 MAHINDER SINGH 1312004162WL002402 MAHINDER SINGH 00354 PUNB0291400 896 896 Processed 13/07/2023 3375795533 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
535 Haroli HP-12-004-162-01181300/92
(NAGNOLI) 		1312004162NRG24010720230050815 03/07/2023 TRISHLA DEVI 1312004162WL002405 TRISHLA DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795596 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
536 Haroli HP-12-004-162-01181300/94
(NAGNOLI) 		1312004162NRG24010720230050734 03/07/2023 SARESHTA DEVI 1312004162WL002402 SARESHTA DEVI 00354 PUNB0291400 3360 3360 Processed 13/07/2023 3375795597 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
537 Haroli HP-12-004-162-01181300/95
(NAGNOLI) 		1312004162NRG24010720230050816 03/07/2023 USHA DEVI 1312004162WL002405 USHA DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795340 USHA DEVI PUNJAB NATIONAL BANK(508568)
538 Haroli HP-12-004-162-01181300/97
(NAGNOLI) 		1312004162NRG24010720230050891 03/07/2023 PARVEEN KUMARI 1312004162WL002408 PARVEEN KUMARI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795543 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
539 Haroli HP-12-004-162-01181300/98
(NAGNOLI) 		1312004162NRG24010720230050892 03/07/2023 SAROJ KUMARI 1312004162WL002408 SAROJ KUMARI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795511 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
540 Haroli HP-12-004-167-01181600/1
(PANJAWAR) 		1312004167NRG24030720230054560 03/07/2023 CHOTTO DEVI 1312004167WL002551 CHOTTO DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795604 CHOTTO DEVI PUNJAB NATIONAL BANK(508568)
541 Haroli HP-12-004-167-01181600/104
(PANJAWAR) 		1312004167NRG24030720230055444 03/07/2023 NIRMLA DEVI 1312004167WL002585 NIRMLA DEVI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795501 NIRMLA DEVI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
542 Haroli HP-12-004-167-01181600/107
(PANJAWAR) 		1312004167NRG24030720230055316 03/07/2023 RACHNA DEVI 1312004167WL002579 RACHNA DEVI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795605 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
543 Haroli HP-12-004-167-01181600/111
(PANJAWAR) 		1312004167NRG24030720230055602 03/07/2023 SHAMA DEVI 1312004167WL002589 SHAMA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795552 SHAMA DEVI W/O SUKH CHAIN SINGH PUNJAB NATIONAL BANK(508568)
544 Haroli HP-12-004-167-01181600/124
(PANJAWAR) 		1312004167NRG24030720230055603 03/07/2023 ACCHAR SINGH 1312004167WL002589 ACCHAR SINGH 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795606 MR ACHHAR ACHHAR STATE BANK OF INDIA(508548)
545 Haroli HP-12-004-167-01181600/144
(PANJAWAR) 		1312004167NRG24030720230055604 03/07/2023 SONA DEVI 1312004167WL002589 SONA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795607 SONA DEVI W/OM TARSEM LAL PUNJAB NATIONAL BANK(508568)
546 Haroli HP-12-004-167-01181600/145
(PANJAWAR) 		1312004167NRG24030720230054540 03/07/2023 PRITAM CHAND 1312004167WL002550 PRITAM CHAND 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795627 PRITAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
547 Haroli HP-12-004-167-01181600/148
(PANJAWAR) 		1312004167NRG24030720230055317 03/07/2023 KULDEEP SINGH 1312004167WL002579 KULDEEP SINGH 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3375795608 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
548 Haroli HP-12-004-167-01181600/158
(PANJAWAR) 		1312004167NRG24030720230055318 03/07/2023 REENA DEVI 1312004167WL002579 REENA DEVI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795609 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Haroli HP-12-004-167-01181600/170
(PANJAWAR) 		1312004167NRG24030720230055319 03/07/2023 KANTA DEVI 1312004167WL002579 KANTA DEVI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795610 KANTA DEVI W/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
550 Haroli HP-12-004-167-01181600/18
(PANJAWAR) 		1312004167NRG24030720230055605 03/07/2023 Subash Chand 1312004167WL002589 Subash Chand 00354 PUNB0291400 1568 1568 Processed 13/07/2023 3375795663 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
551 Haroli HP-12-004-167-01181600/19
(PANJAWAR) 		1312004167NRG24030720230055445 03/07/2023 BALRAJ 1312004167WL002585 BALRAJ 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795611 BALRAJ PUNJAB NATIONAL BANK(508568)
552 Haroli HP-12-004-167-01181600/199
(PANJAWAR) 		1312004167NRG24030720230054416 03/07/2023 NEELAM KUMARI 1312004167WL002547 NEELAM KUMARI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795516 NEELAM KUMARI W/O YOGRAJ PUNJAB NATIONAL BANK(508568)
553 Haroli HP-12-004-167-01181600/2-A
(PANJAWAR) 		1312004167NRG24030720230054541 03/07/2023 ASHA RANI 1312004167WL002550 ASHA RANI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795817 ASHA RANI PUNJAB NATIONAL BANK(508568)
554 Haroli HP-12-004-167-01181600/22
(PANJAWAR) 		1312004167NRG24030720230055446 03/07/2023 SALOCHANA DEVI 1312004167WL002585 SALOCHANA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795612 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
555 Haroli HP-12-004-167-01181600/227
(PANJAWAR) 		1312004167NRG24030720230055321 03/07/2023 MANINDER SINGH 1312004167WL002579 MANINDER SINGH 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795795 MANINDER SINGH S/O KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
556 Haroli HP-12-004-167-01181600/266
(PANJAWAR) 		1312004167NRG24030720230054561 03/07/2023 MAMTA DEVI 1312004167WL002551 MAMTA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795613 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
557 Haroli HP-12-004-167-01181600/268
(PANJAWAR) 		1312004167NRG24030720230055322 03/07/2023 DESH RAJ 1312004167WL002579 DESH RAJ 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795508 DES RAJ S/O MANI RAM PUNJAB NATIONAL BANK(508568)
558 Haroli HP-12-004-167-01181600/269
(PANJAWAR) 		1312004167NRG24030720230055447 03/07/2023 SATYA DEVI 1312004167WL002585 SATYA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795326 SATYA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
559 Haroli HP-12-004-167-01181600/273
(PANJAWAR) 		1312004167NRG24030720230055323 03/07/2023 POONAM KUMARI 1312004167WL002579 POONAM KUMARI 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3375795614 PUNAM DEVI WO HARVINDER KUMAR PUNJAB NATIONAL BANK(508568)
560 Haroli HP-12-004-167-01181600/320
(PANJAWAR) 		1312004167NRG24030720230054418 03/07/2023 RAMESH CHAND 1312004167WL002547 RAMESH CHAND 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795502 RAMESH CHAND S/O KIRPU RAM PUNJAB NATIONAL BANK(508568)
561 Haroli HP-12-004-167-01181600/321
(PANJAWAR) 		1312004167NRG24030720230055448 03/07/2023 SUMAN KAUR 1312004167WL002585 SUMAN KAUR 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795775 SUMAN KAUR W/O MALKIYAT SINGH PUNJAB NATIONAL BANK(508568)
562 Haroli HP-12-004-167-01181600/322
(PANJAWAR) 		1312004167NRG24030720230055324 03/07/2023 KASHMIRI DEVI 1312004167WL002579 KASHMIRI DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795670 KASHMIRI DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
563 Haroli HP-12-004-167-01181600/327
(PANJAWAR) 		1312004167NRG24030720230055325 03/07/2023 KAUSHALYA DEVI 1312004167WL002579 KAUSHALYA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795615 KAUSHALYA DEVI W/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
564 Haroli HP-12-004-167-01181600/329
(PANJAWAR) 		1312004167NRG24030720230055606 03/07/2023 KASHMIRO DEVI 1312004167WL002589 KASHMIRO DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795616 KASHMIRO DEVI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
565 Haroli HP-12-004-167-01181600/333
(PANJAWAR) 		1312004167NRG24030720230054562 03/07/2023 URMILA DEVI 1312004167WL002551 URMILA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795485 BALBIR SINGH/URMILA DEVI PUNJAB NATIONAL BANK(508568)
566 Haroli HP-12-004-167-01181600/335
(PANJAWAR) 		1312004167NRG24030720230055326 03/07/2023 JEEVAN KUMARI 1312004167WL002579 JEEVAN KUMARI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795767 JEEVAN KUMARI W/O NACHITER SINGH PUNJAB NATIONAL BANK(508568)
567 Haroli HP-12-004-167-01181600/338
(PANJAWAR) 		1312004167NRG24030720230054710 03/07/2023 MEERA DEVI 1312004167WL002555 MEERA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795617 MEERA DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
568 Haroli HP-12-004-167-01181600/340
(PANJAWAR) 		1312004167NRG24030720230055449 03/07/2023 SANTOSH KUMARI 1312004167WL002585 SANTOSH KUMARI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795618 SANTOSH KUMARI W-O AYODHYA PARSAD PUNJAB NATIONAL BANK(508568)
569 Haroli HP-12-004-167-01181600/345
(PANJAWAR) 		1312004167NRG24030720230055327 03/07/2023 SOMA DEVI 1312004167WL002579 SOMA DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795510 SOMA DEVI PUNJAB NATIONAL BANK(508568)
570 Haroli HP-12-004-167-01181600/356
(PANJAWAR) 		1312004167NRG24030720230054542 03/07/2023 ANITA 1312004167WL002550 ANITA 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795660 ANITA W/O KARNAIL KHAN PUNJAB NATIONAL BANK(508568)
571 Haroli HP-12-004-167-01181600/357
(PANJAWAR) 		1312004167NRG24030720230054543 03/07/2023 SAPNA DEVI 1312004167WL002550 SAPNA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795793 SAPNA DEVI W/O RAKESH SHARMA PUNJAB NATIONAL BANK(508568)
572 Haroli HP-12-004-167-01181600/361
(PANJAWAR) 		1312004167NRG24030720230055328 03/07/2023 NEETA DEVI 1312004167WL002579 NEETA DEVI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795666 NEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
573 Haroli HP-12-004-167-01181600/363
(PANJAWAR) 		1312004167NRG24030720230054419 03/07/2023 SANTOSH KUMARI 1312004167WL002547 SANTOSH KUMARI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795798 SANTOSH KUMARI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
574 Haroli HP-12-004-167-01181600/365
(PANJAWAR) 		1312004167NRG24030720230054544 03/07/2023 SOME DEVI 1312004167WL002550 SOME DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795553 MRS SOMA DEVI STATE BANK OF INDIA(508548)
575 Haroli HP-12-004-167-01181600/369
(PANJAWAR) 		1312004167NRG24030720230055329 03/07/2023 VEENA KUMARI 1312004167WL002579 VEENA KUMARI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795541 VEENA KUMARI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
576 Haroli HP-12-004-167-01181600/370
(PANJAWAR) 		1312004167NRG24030720230054545 03/07/2023 REENA DEVI 1312004167WL002550 REENA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795363 REENA DEVI W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
577 Haroli HP-12-004-167-01181600/371
(PANJAWAR) 		1312004167NRG24030720230055450 03/07/2023 SHEELA DEVI 1312004167WL002585 SHEELA DEVI 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375795517 SHEELA DEVI WO AMARDIN PUNJAB NATIONAL BANK(508568)
578 Haroli HP-12-004-167-01181600/374
(PANJAWAR) 		1312004167NRG24030720230054711 03/07/2023 NAJIRA BEGAM 1312004167WL002555 NAJIRA BEGAM 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795554 NAJIRA BEGAM PUNJAB NATIONAL BANK(508568)
579 Haroli HP-12-004-167-01181600/381
(PANJAWAR) 		1312004167NRG24030720230054546 03/07/2023 BABLI DEVI 1312004167WL002550 BABLI DEVI 00354 PUNB0291400 896 896 Processed 13/07/2023 3375795555 BABLI DEVI WO LATE SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
580 Haroli HP-12-004-167-01181600/382-A
(PANJAWAR) 		1312004167NRG24030720230054563 03/07/2023 MEERA DEVI 1312004167WL002551 MEERA DEVI 00354 PUNB0291400 1792 1792 Processed 13/07/2023 3375795631 MEERA DEVI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
581 Haroli HP-12-004-167-01181600/383
(PANJAWAR) 		1312004167NRG24030720230054564 03/07/2023 BALVEER KAUR 1312004167WL002551 BALVEER KAUR 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795632 BALVEER KAUR WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
582 Haroli HP-12-004-167-01181600/384
(PANJAWAR) 		1312004167NRG24030720230055330 03/07/2023 ANITA RANI 1312004167WL002579 ANITA RANI 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3375795628 ANITA RANI PUNJAB NATIONAL BANK(508568)
583 Haroli HP-12-004-167-01181600/385
(PANJAWAR) 		1312004167NRG24030720230054712 03/07/2023 KIRAN KANTA 1312004167WL002555 KIRAN KANTA 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795655 KIRAN KANTA WO SHAHDIN PUNJAB NATIONAL BANK(508568)
584 Haroli HP-12-004-167-01181600/386
(PANJAWAR) 		1312004167NRG24030720230055607 03/07/2023 KARTARI DEVI 1312004167WL002589 KARTARI DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795629 KARTARI DEVI W/O SAWARN CHAND PUNJAB NATIONAL BANK(508568)
585 Haroli HP-12-004-167-01181600/387
(PANJAWAR) 		1312004167NRG24030720230054547 03/07/2023 HARJINDER KAUR 1312004167WL002550 HARJINDER KAUR 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795630 HARJINDER KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
586 Haroli HP-12-004-167-01181600/390
(PANJAWAR) 		1312004167NRG24030720230055331 03/07/2023 MAMTA DEVI 1312004167WL002579 MAMTA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795797 MAMTA DEVI WO VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
587 Haroli HP-12-004-167-01181600/392
(PANJAWAR) 		1312004167NRG24030720230055608 03/07/2023 ARUN KUMAR 1312004167WL002589 ARUN KUMAR 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795636 ARUN KUMAR SO KAMAL RAJ PUNJAB NATIONAL BANK(508568)
588 Haroli HP-12-004-167-01181600/398
(PANJAWAR) 		1312004167NRG24030720230055609 03/07/2023 PRITO DEVI 1312004167WL002589 PRITO DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795803 PRITO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Haroli HP-12-004-167-01181600/40
(PANJAWAR) 		1312004167NRG24030720230054548 03/07/2023 RATHAMBER PARKASH 1312004167WL002550 RATHAMBER PARKASH 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795619 RATHAMBER PARKASH PUNJAB NATIONAL BANK(508568)
590 Haroli HP-12-004-167-01181600/406
(PANJAWAR) 		1312004167NRG24030720230055332 03/07/2023 KAMLESH KUMARI 1312004167WL002579 KAMLESH KUMARI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795393 KAMLESH KUMARI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
591 Haroli HP-12-004-167-01181600/411
(PANJAWAR) 		1312004167NRG24030720230054565 03/07/2023 BIMLA DEVI 1312004167WL002551 BIMLA DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795772 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
592 Haroli HP-12-004-167-01181600/412
(PANJAWAR) 		1312004167NRG24030720230054713 03/07/2023 SHEHMINA BEGAM 1312004167WL002555 SHEHMINA BEGAM 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795704 SHEHMINA BEGUM PUNJAB NATIONAL BANK(508568)
593 Haroli HP-12-004-167-01181600/414
(PANJAWAR) 		1312004167NRG24030720230055333 03/07/2023 ANU BALA 1312004167WL002579 ANU BALA 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795854 ANU BALA W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
594 Haroli HP-12-004-167-01181600/416
(PANJAWAR) 		1312004167NRG24030720230054714 03/07/2023 MONIKA DEVI 1312004167WL002555 MONIKA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795816 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
595 Haroli HP-12-004-167-01181600/417
(PANJAWAR) 		1312004167NRG24030720230054715 03/07/2023 SUMAN KUMARI 1312004167WL002555 SUMAN KUMARI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795718 SUMAN KUMARI WO TARSEM KUMAR PUNJAB NATIONAL BANK(508568)
596 Haroli HP-12-004-167-01181600/418
(PANJAWAR) 		1312004167NRG24030720230055610 03/07/2023 PARKASHO DEVI 1312004167WL002589 PARKASHO DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795880 PARKASHO DEVI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
597 Haroli HP-12-004-167-01181600/425
(PANJAWAR) 		1312004167NRG24030720230054420 03/07/2023 VEER SINGH 1312004167WL002547 VEER SINGH 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795806 VEER SINGH S-O ROOD SINGH PUNJAB NATIONAL BANK(508568)
598 Haroli HP-12-004-167-01181600/428
(PANJAWAR) 		1312004167NRG24030720230054421 03/07/2023 KAMLESH DEVI 1312004167WL002547 KAMLESH DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795811 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Haroli HP-12-004-167-01181600/429
(PANJAWAR) 		1312004167NRG24030720230054716 03/07/2023 ROZY 1312004167WL002555 ROZY 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795807 ROZY W/O GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
600 Haroli HP-12-004-167-01181600/431
(PANJAWAR) 		1312004167NRG24030720230054717 03/07/2023 SUNITA DEVI 1312004167WL002555 SUNITA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795378 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
601 Haroli HP-12-004-167-01181600/435
(PANJAWAR) 		1312004167NRG24030720230055611 03/07/2023 SAROJ DEVI 1312004167WL002589 SAROJ DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795719 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
602 Haroli HP-12-004-167-01181600/440
(PANJAWAR) 		1312004167NRG24030720230055612 03/07/2023 Paramjeet Kaur 1312004167WL002589 Paramjeet Kaur 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795808 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
603 Haroli HP-12-004-167-01181600/441
(PANJAWAR) 		1312004167NRG24030720230055613 03/07/2023 Usha Devi 1312004167WL002589 Usha Devi 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795901 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Haroli HP-12-004-167-01181600/442
(PANJAWAR) 		1312004167NRG24030720230055614 03/07/2023 MONIKA DEVI 1312004167WL002589 MONIKA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795812 MONIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Haroli HP-12-004-167-01181600/443
(PANJAWAR) 		1312004167NRG24030720230055451 03/07/2023 NIRMALA DEVI 1312004167WL002585 NIRMALA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795810 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
606 Haroli HP-12-004-167-01181600/444
(PANJAWAR) 		1312004167NRG24030720230055615 03/07/2023 RAMAN KUMARI 1312004167WL002589 RAMAN KUMARI 00354 PUNB0291400 1120 1120 Processed 13/07/2023 3375795853 RAMAN KUMARI SO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
607 Haroli HP-12-004-167-01181600/446
(PANJAWAR) 		1312004167NRG24030720230055616 03/07/2023 SARLA DEVI 1312004167WL002589 SARLA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795815 SARLA DEVI W/O GANESH KUMAR PUNJAB NATIONAL BANK(508568)
608 Haroli HP-12-004-167-01181600/447
(PANJAWAR) 		1312004167NRG24030720230055452 03/07/2023 RAJNI DEVI 1312004167WL002585 RAJNI DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795686 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
609 Haroli HP-12-004-167-01181600/448
(PANJAWAR) 		1312004167NRG24030720230055453 03/07/2023 KAMLA DEVI 1312004167WL002585 KAMLA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795849 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
610 Haroli HP-12-004-167-01181600/457
(PANJAWAR) 		1312004167NRG24030720230054422 03/07/2023 OM PARKASH 1312004167WL002547 OM PARKASH 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795871 OM PARKASH SO NANKU PUNJAB NATIONAL BANK(508568)
611 Haroli HP-12-004-167-01181600/462
(PANJAWAR) 		1312004167NRG24030720230055334 03/07/2023 VINAY KUMARI 1312004167WL002579 VINAY KUMARI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795819 VINAY KUMARI W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
612 Haroli HP-12-004-167-01181600/467
(PANJAWAR) 		1312004167NRG24030720230055454 03/07/2023 URMILA DEVI 1312004167WL002585 URMILA DEVI 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795703 URMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
613 Haroli HP-12-004-167-01181600/468
(PANJAWAR) 		1312004167NRG24030720230054423 03/07/2023 KIRAN DEVI 1312004167WL002547 KIRAN DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795707 KIRAN DEVI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
614 Haroli HP-12-004-167-01181600/47
(PANJAWAR) 		1312004167NRG24030720230055617 03/07/2023 DEWAN CHAND 1312004167WL002589 DEWAN CHAND 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795882 DEWAN CHAND S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
615 Haroli HP-12-004-167-01181600/483
(PANJAWAR) 		1312004167NRG24030720230055618 03/07/2023 JAGDEV SINGH 1312004167WL002589 JAGDEV SINGH 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795766 JAGDEV SINGH S/O SURAT RAM PUNJAB NATIONAL BANK(508568)
616 Haroli HP-12-004-167-01181600/485
(PANJAWAR) 		1312004167NRG24030720230055619 03/07/2023 KRISHNA DEVI 1312004167WL002589 KRISHNA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795708 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
617 Haroli HP-12-004-167-01181600/486
(PANJAWAR) 		1312004167NRG24030720230055620 03/07/2023 NEELAM RANI 1312004167WL002589 NEELAM RANI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795851 NEELAM RANI PUNJAB NATIONAL BANK(508568)
618 Haroli HP-12-004-167-01181600/488
(PANJAWAR) 		1312004167NRG24030720230055621 03/07/2023 RENU BALA 1312004167WL002589 RENU BALA 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795883 RENU BALA W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
619 Haroli HP-12-004-167-01181600/490
(PANJAWAR) 		1312004167NRG24030720230054567 03/07/2023 SWEETY 1312004167WL002551 SWEETY 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795902 SWEETY W/O VISHWANATH PARKASH AND PUNJAB NATIONAL BANK(508568)
620 Haroli HP-12-004-167-01181600/491
(PANJAWAR) 		1312004167NRG24030720230055455 03/07/2023 SHIVANI 1312004167WL002585 SHIVANI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795768 SHIVANI D/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
621 Haroli HP-12-004-167-01181600/494
(PANJAWAR) 		1312004167NRG24030720230055622 03/07/2023 URMILA DEVI 1312004167WL002589 URMILA DEVI 00354 PUNB0291400 1792 1792 Processed 13/07/2023 3375795881 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
622 Haroli HP-12-004-167-01181600/496
(PANJAWAR) 		1312004167NRG24030720230055335 03/07/2023 KASHMIRI DEVI 1312004167WL002579 KASHMIRI DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795717 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
623 Haroli HP-12-004-167-01181600/497
(PANJAWAR) 		1312004167NRG24030720230055456 03/07/2023 SANYOGITA DEVI 1312004167WL002585 SANYOGITA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795805 SANYIGITA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
624 Haroli HP-12-004-167-01181600/500
(PANJAWAR) 		1312004167NRG24030720230055623 03/07/2023 RAJNI BALA 1312004167WL002589 RAJNI BALA 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795809 RAJNI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
625 Haroli HP-12-004-167-01181600/501
(PANJAWAR) 		1312004167NRG24030720230055624 03/07/2023 NARESH KUMARI 1312004167WL002589 NARESH KUMARI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795813 NARESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
626 Haroli HP-12-004-167-01181600/51
(PANJAWAR) 		1312004167NRG24030720230054549 03/07/2023 SURESH KUMAR 1312004167WL002550 SURESH KUMAR 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795504 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
627 Haroli HP-12-004-167-01181600/513
(PANJAWAR) 		1312004167NRG24030720230054568 03/07/2023 NARESH DEVI 1312004167WL002551 NARESH DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795852 NARESH DEVI WO PARAMJIT PUNJAB NATIONAL BANK(508568)
628 Haroli HP-12-004-167-01181600/516
(PANJAWAR) 		1312004167NRG24030720230054569 03/07/2023 DAVINDER KUMAR 1312004167WL002551 DAVINDER KUMAR 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795818 DEVINDER KUMAR PUNJAB NATIONAL BANK(508568)
629 Haroli HP-12-004-167-01181600/52
(PANJAWAR) 		1312004167NRG24030720230054570 03/07/2023 MANSO DEVI 1312004167WL002551 MANSO DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795361 MANSO DEVI WO ALIM DIN PUNJAB NATIONAL BANK(508568)
630 Haroli HP-12-004-167-01181600/520
(PANJAWAR) 		1312004167NRG24030720230054571 03/07/2023 SUSHILA DEVI 1312004167WL002551 SUSHILA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795873 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
631 Haroli HP-12-004-167-01181600/526
(PANJAWAR) 		1312004167NRG24030720230055457 03/07/2023 SOMA DEVI 1312004167WL002585 SOMA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795855 SOMA DEVI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
632 Haroli HP-12-004-167-01181600/533
(PANJAWAR) 		1312004167NRG24030720230054572 03/07/2023 SHAKUNTLA DEVI 1312004167WL002551 SHAKUNTLA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795856 SHAKUNTLA DEVI W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
633 Haroli HP-12-004-167-01181600/556
(PANJAWAR) 		1312004167NRG24030720230055460 03/07/2023 MAMTA DEVI 1312004167WL002585 MAMTA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795814 MAMTA DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
634 Haroli HP-12-004-167-01181600/557
(PANJAWAR) 		1312004167NRG24030720230055336 03/07/2023 SEEMA 1312004167WL002579 SEEMA 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795776 SEEMA PUNJAB NATIONAL BANK(508568)
635 Haroli HP-12-004-167-01181600/561
(PANJAWAR) 		1312004167NRG24030720230055625 03/07/2023 DAULAT RAM 1312004167WL002589 DAULAT RAM 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795847 DAULAT RAM S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
636 Haroli HP-12-004-167-01181600/57
(PANJAWAR) 		1312004167NRG24030720230055337 03/07/2023 SUNITA DEVI 1312004167WL002579 SUNITA DEVI 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3375795334 SUNITA DEVI W/O SATPAL PUNJAB NATIONAL BANK(508568)
637 Haroli HP-12-004-167-01181600/572
(PANJAWAR) 		1312004167NRG24030720230055626 03/07/2023 GULZARI LAL 1312004167WL002589 GULZARI LAL 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795770 GULZARI LAL S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
638 Haroli HP-12-004-167-01181600/574
(PANJAWAR) 		1312004167NRG24030720230055461 03/07/2023 ANURAG RANA 1312004167WL002585 ANURAG RANA 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3375795774 ANURAG RANA S/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
639 Haroli HP-12-004-167-01181600/578
(PANJAWAR) 		1312004167NRG24030720230054719 03/07/2023 SANTOSH KUMARI 1312004167WL002555 SANTOSH KUMARI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795769 SANTOSH KUMARI W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
640 Haroli HP-12-004-167-01181600/59
(PANJAWAR) 		1312004167NRG24030720230054573 03/07/2023 CHANCHALA DEVI 1312004167WL002551 CHANCHALA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795620 CHANCHALA DEVI WO SUKHDEV CHAND PUNJAB NATIONAL BANK(508568)
641 Haroli HP-12-004-167-01181600/65
(PANJAWAR) 		1312004167NRG24030720230054574 03/07/2023 SANDHYA DEVI 1312004167WL002551 SANDHYA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795621 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
642 Haroli HP-12-004-167-01181600/67
(PANJAWAR) 		1312004167NRG24030720230055338 03/07/2023 KAMLESH KUMARI 1312004167WL002579 KAMLESH KUMARI 00354 PUNB0291400 448 448 Processed 13/07/2023 3375795771 KAMLESH KUMARI W/O DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
643 Haroli HP-12-004-167-01181600/71
(PANJAWAR) 		1312004167NRG24030720230054575 03/07/2023 NIRMALA DEVI 1312004167WL002551 NIRMALA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795893 NIRMALA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
644 Haroli HP-12-004-167-01181600/74
(PANJAWAR) 		1312004167NRG24030720230055627 03/07/2023 LEELA DEVI 1312004167WL002589 LEELA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375795551 LEELA DEVI WO SUDESH KUMAR PUNJAB NATIONAL BANK(508568)
645 Haroli HP-12-004-167-01181600/76-A
(PANJAWAR) 		1312004167NRG24030720230054576 03/07/2023 USHA DEVI 1312004167WL002551 USHA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795654 USHA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
646 Haroli HP-12-004-167-01181600/81
(PANJAWAR) 		1312004167NRG24030720230054424 03/07/2023 MAMTA 1312004167WL002547 MAMTA 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375795622 MAMTA PUNJAB NATIONAL BANK(508568)
647 Haroli HP-12-004-167-01181600/82
(PANJAWAR) 		1312004167NRG24030720230054577 03/07/2023 SHAKUNTLA DEVI 1312004167WL002551 SHAKUNTLA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375795623 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
648 Haroli HP-12-004-167-01181600/85
(PANJAWAR) 		1312004167NRG24030720230055339 03/07/2023 PARMLA DEVI 1312004167WL002579 PARMLA DEVI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795624 PARMLA DEVI PUNJAB NATIONAL BANK(508568)
649 Haroli HP-12-004-167-01181600/89
(PANJAWAR) 		1312004167NRG24030720230055340 03/07/2023 BHAGVANTI 1312004167WL002579 BHAGVANTI 00354 PUNB0291400 2688 2688 Processed 13/07/2023 3375795625 BHAGWANTI W/O PARSHOTAM DASS PUNJAB NATIONAL BANK(508568)
650 Haroli HP-12-004-167-01181600/9
(PANJAWAR) 		1312004167NRG24030720230055462 03/07/2023 KAMAL DEV 1312004167WL002585 KAMAL DEV 00354 PUNB0291400 1344 1344 Processed 13/07/2023 3375795626 KAMAL DEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 754208 754208
651 Haroli HP-12-004-152-02135900/283
(HIRAN) 		1312004152NRG24030720230056611 03/07/2023 JASWINDER KAUR 1312004152WL002616 JASWINDER KAUR 00354 PUNB0335300 3136 3136 Processed 13/07/2023 3375795546 JASWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
652 Haroli HP-12-004-161-01181800/332
(LOWER PANJAWAR) 		1312004161NRG24030720230055555 03/07/2023 POONAM BALA 1312004161WL002587 POONAM BALA 00354 PUNB0398600 3136 3136 Processed 13/07/2023 3375795697 POONAM BALA W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
653 Haroli HP-12-004-143-02135000/519
(CHHETRAN) 		1312004143NRG24030720230056163 03/07/2023 AMRIK KAUR 1312004143WL002606 AMRIK KAUR 00354 PUNB0401500 3136 3136 Processed 13/07/2023 3375795781 AMRIK KAUR D/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
654 Haroli HP-12-004-152-02135900/59-A
(HIRAN) 		1312004152NRG24030720230056631 03/07/2023 AMARJIT SINGH 1312004152WL002616 AMARJIT SINGH 00354 PUNB0401500 3136 3136 Processed 13/07/2023 3375795710 AMARJIT SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
655 Haroli HP-12-004-159-01197000/315
(LALRI) 		1312004159NRG24010720230049602 03/07/2023 ANJU BALA 1312004159WL002354 ANJU BALA 00354 PUNB0401500 2688 2688 Processed 13/07/2023 3375795698 Mrs. ANJU BALA W/O YASHPAL CENTRAL BANK OF INDIA(607115)
656 Haroli HP-12-004-164-01197100/482
(NANGAL KHURD) 		1312004164NRG24010720230048581 03/07/2023 JASVINDER KAUR 1312004164WL002305 JASVINDER KAUR 00354 PUNB0401500 2912 2912 Processed 13/07/2023 3375795709 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11872 11872
657 Haroli HP-12-004-141-02137300/157
(CHANDPUR) 		1312004141NRG24010720230049407 03/07/2023 SANDESH KUMARI 1312004141WL002344 SANDESH KUMARI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375795723 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
658 Haroli HP-12-004-141-02137300/158
(CHANDPUR) 		1312004141NRG24010720230049408 03/07/2023 RESHMA DVI 1312004141WL002344 RESHMA DVI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375795724 RESHMA DVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
659 Haroli HP-12-004-141-02137300/3
(CHANDPUR) 		1312004141NRG24010720230049410 03/07/2023 FATEH SINGH 1312004141WL002344 FATEH SINGH 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375795564 FATEH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
660 Haroli HP-12-004-150-01195800/141-B
(HAROLI) 		1312004150NRG24030720230052122 03/07/2023 Chanchla Devi 1312004150WL002455 Chanchla Devi 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375795529 CHANCHLA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
661 Haroli HP-12-004-150-01195800/280
(HAROLI) 		1312004150NRG24030720230052086 03/07/2023 Gurmeet singh 1312004150WL002454 Gurmeet singh 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375795323 GURMEET SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
662 Haroli HP-12-004-150-01195800/342
(HAROLI) 		1312004150NRG24030720230052128 03/07/2023 ANITA KUMARI 1312004150WL002455 ANITA KUMARI 00354 PUNB0681000 224 224 Processed 13/07/2023 3375795790 Mrs. ANITA KUMARI CENTRAL BANK OF INDIA(607115)
663 Haroli HP-12-004-150-01195800/353
(HAROLI) 		1312004150NRG24030720230052130 03/07/2023 GULSHAN KUMARI 1312004150WL002455 GULSHAN KUMARI 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375795890 Mrs. GULSHAN KUMARI W/ O ANIL KUMAR CENTRAL BANK OF INDIA(607115)
664 Haroli HP-12-004-150-01195800/365
(HAROLI) 		1312004150NRG24030720230052067 03/07/2023 ANITA DEVI 1312004150WL002453 ANITA DEVI 00354 PUNB0681000 2016 2016 Processed 13/07/2023 3375795528 ANITA DEVI WO ASHWANI KUMARI PUNJAB NATIONAL BANK(508568)
665 Haroli HP-12-004-150-01195800/366
(HAROLI) 		1312004150NRG24030720230052131 03/07/2023 CHANCHALO DEVI 1312004150WL002455 CHANCHALO DEVI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375795646 CHANCHALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
666 Haroli HP-12-004-150-01195800/370
(HAROLI) 		1312004150NRG24030720230052132 03/07/2023 KIRNA DEVI 1312004150WL002455 KIRNA DEVI 00354 PUNB0681000 2688 2688 Processed 13/07/2023 3375795656 KIRNA DEVI D/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
667 Haroli HP-12-004-150-01195800/441
(HAROLI) 		1312004150NRG24030720230052133 03/07/2023 Swarni Devi 1312004150WL002455 Swarni Devi 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375795381 MRS SWARANI DEVI STATE BANK OF INDIA(508548)
668 Haroli HP-12-004-150-01195800/450
(HAROLI) 		1312004150NRG24030720230052091 03/07/2023 Sarla Devi 1312004150WL002454 Sarla Devi 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375795383 SARLA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
669 Haroli HP-12-004-150-01195800/480
(HAROLI) 		1312004150NRG24030720230052093 03/07/2023 Arpna Kumari 1312004150WL002454 Arpna Kumari 00354 PUNB0681000 1792 1792 Processed 13/07/2023 3375795382 ARPNA KUMARI WO JASVINDER KUMAR PUNJAB NATIONAL BANK(508568)
670 Haroli HP-12-004-150-01195800/495
(HAROLI) 		1312004150NRG24030720230052097 03/07/2023 Nisha Devi 1312004150WL002454 Nisha Devi 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375795791 NISHA DEVI W/O HARBHAN SINGH PUNJAB NATIONAL BANK(508568)
671 Haroli HP-12-004-150-01195800/525
(HAROLI) 		1312004150NRG24030720230052098 03/07/2023 Manjeet Kaur 1312004150WL002454 Manjeet Kaur 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375795789 MANJEET KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
672 Haroli HP-12-004-150-01195800/602
(HAROLI) 		1312004150NRG24030720230052102 03/07/2023 BALBIR SINGH 1312004150WL002454 BALBIR SINGH 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375795464 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
673 Haroli HP-12-004-152-02135900/239
(HIRAN) 		1312004152NRG24030720230056597 03/07/2023 LAJWANTI 1312004152WL002616 LAJWANTI 00354 PUNB0681000 2688 2688 Processed 13/07/2023 3375795351 LAJWANTI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
674 Haroli HP-12-004-154-01195300/461
(KANGAR) 		1312004154NRG24030720230057565 03/07/2023 MONIKA 1312004154WL002639 MONIKA 00354 PUNB0681000 2688 2688 Processed 13/07/2023 3375795892 MONIKA WO SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
675 Haroli HP-12-004-154-01195300/485
(KANGAR) 		1312004154NRG24030720230057566 03/07/2023 SEEMA RANI 1312004154WL002639 SEEMA RANI 00354 PUNB0681000 2912 2912 Rejected 13/07/2023 3375795891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 Haroli HP-12-004-154-01195300/540
(KANGAR) 		1312004154NRG24030720230057569 03/07/2023 SUMAN LATA 1312004154WL002639 SUMAN LATA 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375795745 SUMAN LATA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
677 Haroli HP-12-004-165-01196000/852
(PALKAWAH) 		1312004165NRG24010720230047754 03/07/2023 Nirjan Kaur 1312004165WL002264 Nirjan Kaur 00354 PUNB0681000 2688 2688 Processed 13/07/2023 3375795556 NIRJAN KAUR WO NIRMAL SING PUNJAB NATIONAL BANK(508568)
678 Haroli HP-12-004-172-01195500/242
(SANSOWAL) 		1312004175NRG24030720230053534 03/07/2023 JANKO DEVI 1312004175WL002515 JANKO DEVI 00354 PUNB0681000 448 448 Processed 13/07/2023 3375795801 JANKO DEVI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
679 Haroli HP-12-004-172-01195500/245
(SANSOWAL) 		1312004175NRG24030720230053535 03/07/2023 VEENA DEVI 1312004175WL002515 VEENA DEVI 00354 PUNB0681000 448 448 Processed 13/07/2023 3375795667 VEENA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
680 Haroli HP-12-004-172-01195500/26
(SANSOWAL) 		1312004175NRG24030720230053195 03/07/2023 Happy 1312004175WL002507 Happy 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375795736 HAPPY DO DEV RAJ PUNJAB NATIONAL BANK(508568)
681 Haroli HP-12-004-172-01195500/342
(SANSOWAL) 		1312004175NRG24030720230053540 03/07/2023 yamuna Devi 1312004175WL002515 yamuna Devi 00354 PUNB0681000 448 448 Processed 13/07/2023 3375795680 YAMUNA DEVI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
682 Haroli HP-12-004-172-01195500/85
(SANSOWAL) 		1312004175NRG24030720230053199 03/07/2023 Manoj Kumar 1312004175WL002507 Manoj Kumar 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375795669 MANOJ KUMAR S/O SH SUKH RAM PUNJAB NATIONAL BANK(508568)
683 Haroli HP-12-004-172-01195500/90
(SANSOWAL) 		1312004175NRG24030720230053200 03/07/2023 BANSI LAL 1312004175WL002507 BANSI LAL 00354 PUNB0681000 2688 2688 Processed 13/07/2023 3375795496 MR BANSI LAL STATE BANK OF INDIA(508548)
684 Haroli HP-12-004-172-01195600/211
(SANSOWAL) 		1312004175NRG24030720230053570 03/07/2023 Prakash Chand 1312004175WL002516 Prakash Chand 00354 PUNB0681000 896 896 Processed 13/07/2023 3375796075 Mr. PARKASH CHAND CENTRAL BANK OF INDIA(607115)
685 Haroli HP-12-004-172-01195600/388
(SANSOWAL) 		1312004175NRG24030720230053201 03/07/2023 Suman Lata 1312004175WL002507 Suman Lata 00354 PUNB0681000 2240 2240 Processed 13/07/2023 3375795735 SUMAN LATA WO AJMER LAL PUNJAB NATIONAL BANK(508568)
686 Haroli HP-12-004-172-01195600/407
(SANSOWAL) 		1312004175NRG24030720230053545 03/07/2023 Harpreet Kaur 1312004175WL002515 Harpreet Kaur 00354 PUNB0681000 672 672 Processed 13/07/2023 3375795385 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
687 Haroli HP-12-004-172-01195600/408
(SANSOWAL) 		1312004175NRG24030720230053546 03/07/2023 Lata Devi 1312004175WL002515 Lata Devi 00354 PUNB0681000 448 448 Processed 13/07/2023 3375795386 LATA DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 71680 71680
688 Haroli HP-12-004-143-02135000/398
(CHHETRAN) 		1312004143NRG24030720230056479 03/07/2023 POONAM 1312004143WL002615 POONAM 00354 PUNB0797300 2912 2912 Processed 13/07/2023 3375795823 POONAM WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
689 Haroli HP-12-004-143-02135000/492
(CHHETRAN) 		1312004143NRG24030720230056495 03/07/2023 BABLI 1312004143WL002615 BABLI 00354 PUNB0797300 2912 2912 Processed 13/07/2023 3375795822 BABLI UNION BANK OF INDIA(508500)
SubTotal 5824 5824
690 Haroli HP-12-004-143-02135000/366
(CHHETRAN) 		1312004143NRG24030720230056138 03/07/2023 DAVINDER KAUR 1312004143WL002606 DAVINDER KAUR 00354 PUNB0797400 2912 2912 Processed 13/07/2023 3375795843 DAVINDER KAUR W/O SUCHACHA SINGH PUNJAB NATIONAL BANK(508568)
691 Haroli HP-12-004-143-02135000/400
(CHHETRAN) 		1312004143NRG24030720230056146 03/07/2023 ASHA RANI 1312004143WL002606 ASHA RANI 00354 PUNB0797400 2912 2912 Processed 13/07/2023 3375795917 ASHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5824 5824
692 Haroli HP-12-004-154-01195300/85
(KANGAR) 		1312004154NRG24030720230057531 03/07/2023 kASHMIR CHAND 1312004154WL002637 kASHMIR CHAND 00354 PUNB0931900 672 672 Processed 13/07/2023 3375795904 KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
693 Haroli HP-12-004-162-01181300/375
(NAGNOLI) 		1312004162NRG24010720230050677 03/07/2023 Nish Rani 1312004162WL002400 Nish Rani 00415 SBIN0002343 1792 1792 Processed 13/07/2023 3375795757 MRS NISHA RANI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
694 Haroli HP-12-004-152-02135900/328
(HIRAN) 		1312004152NRG24030720230056618 03/07/2023 SUNITA DEVI 1312004152WL002616 SUNITA DEVI 00415 SBIN0011849 2912 2912 Processed 13/07/2023 3375795894 SUNITA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
695 Haroli HP-12-004-159-01197000/450
(LALRI) 		1312004159NRG24030720230054902 03/07/2023 GIAN CHAND 1312004159WL002561 GIAN CHAND 00415 SBIN0011849 3136 3136 Processed 13/07/2023 3375795779 MR GIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 6048 6048
696 Haroli HP-12-004-143-02135000/283
(CHHETRAN) 		1312004143NRG24030720230056120 03/07/2023 BALBIR CHAND 1312004143WL002606 BALBIR CHAND 00415 SBIN0050302 2912 2912 Processed 13/07/2023 3375795664 MR BALBIR CHAND STATE BANK OF INDIA(508548)
SubTotal 2912 2912
697 Haroli HP-12-004-137-02134800/245
(BHADIYARAN) 		1312004137NRG24030720230052251 03/07/2023 MEENAKSHI DEVI 1312004137WL002462 MEENAKSHI DEVI 00415 SBIN0050992 2688 2688 Processed 13/07/2023 3375795384 Mrs. MEENAKASHI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
698 Haroli HP-12-004-141-02137300/111
(CHANDPUR) 		1312004141NRG24010720230049427 03/07/2023 SHEELA DEVI 1312004141WL002345 SHEELA DEVI 00415 SBIN0050992 2688 2688 Processed 13/07/2023 3375795727 SHEELA DEVI STATE BANK OF INDIA(508548)
699 Haroli HP-12-004-141-02137300/121
(CHANDPUR) 		1312004141NRG24010720230049428 03/07/2023 NIRMALA DEVI 1312004141WL002345 NIRMALA DEVI 00415 SBIN0050992 3136 3136 Processed 13/07/2023 3375795387 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
700 Haroli HP-12-004-143-02135000/390
(CHHETRAN) 		1312004143NRG24030720230056476 03/07/2023 AMANDEEP KAUR 1312004143WL002615 AMANDEEP KAUR 00415 SBIN0050992 2912 2912 Processed 13/07/2023 3375795842 MISS AMANDEEP KAUR DO SURINDER PAL STATE BANK OF INDIA(508548)
701 Haroli HP-12-004-164-01197100/217
(NANGAL KHURD) 		1312004164NRG24010720230048604 03/07/2023 DAULAT RAM 1312004164WL002306 DAULAT RAM 00415 SBIN0050992 2912 2912 Processed 13/07/2023 3375795696 DAULAT RAM S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
702 Haroli HP-12-004-164-01197100/481
(NANGAL KHURD) 		1312004164NRG24010720230048580 03/07/2023 PARAMJEET KAUR 1312004164WL002305 PARAMJEET KAUR 00415 SBIN0050992 2912 2912 Processed 13/07/2023 3375795868 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
703 Haroli HP-12-004-164-01197100/535
(NANGAL KHURD) 		1312004164NRG24010720230048631 03/07/2023 ASHWANI KUMAR 1312004164WL002307 ASHWANI KUMAR 00415 SBIN0050992 3136 3136 Processed 13/07/2023 3375795377 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 20384 20384
704 Haroli HP-12-004-137-02134800/174
(BHADIYARAN) 		1312004137NRG24030720230052247 03/07/2023 SUMAN DEVI 1312004137WL002462 SUMAN DEVI 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375796047 SUMAN DEVI WO RANJEEV SINGH UCO BANK(607066)
705 Haroli HP-12-004-137-02134800/223
(BHADIYARAN) 		1312004137NRG24030720230052249 03/07/2023 MOHAN LAL 1312004137WL002462 MOHAN LAL 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796035 MOHAN LAL SO NAND LAL UCO BANK(607066)
706 Haroli HP-12-004-137-02134800/227
(BHADIYARAN) 		1312004137NRG24030720230052250 03/07/2023 NIRMALA DEVI 1312004137WL002462 NIRMALA DEVI 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375795999 NIRMALA DEVI W/OASHOK KUMAR PUNJAB NATIONAL BANK(508568)
707 Haroli HP-12-004-137-02134800/257
(BHADIYARAN) 		1312004137NRG24030720230052252 03/07/2023 SHARMILA KUMARI 1312004137WL002462 SHARMILA KUMARI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375795458 SHARMILA KUMARI UCO BANK(607066)
708 Haroli HP-12-004-137-02134800/262
(BHADIYARAN) 		1312004137NRG24030720230052253 03/07/2023 KAMLA DEVI 1312004137WL002462 KAMLA DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796065 KAMLA DEVI W-O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
709 Haroli HP-12-004-137-02134800/6
(BHADIYARAN) 		1312004137NRG24030720230052258 03/07/2023 PARMALA DEVI 1312004137WL002462 PARMALA DEVI 00462 UCBA0001409 224 224 Processed 13/07/2023 3375796036 PARMALA DEVI W/O AVTAR SINGH UCO BANK(607066)
710 Haroli HP-12-004-143-02135000/1
(CHHETRAN) 		1312004143NRG24030720230056427 03/07/2023 BABLI DEVI 1312004143WL002615 BABLI DEVI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375795995 BABLI DEVI W/O KISHORI LAL UCO BANK(607066)
711 Haroli HP-12-004-143-02135000/10
(CHHETRAN) 		1312004143NRG24030720230056428 03/07/2023 NIRMALA DEVI 1312004143WL002615 NIRMALA DEVI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796030 NIRMALA DEVI W/O KULDEEP SINGH UCO BANK(607066)
712 Haroli HP-12-004-143-02135000/109
(CHHETRAN) 		1312004143NRG24030720230056105 03/07/2023 USHA DEVI 1312004143WL002606 USHA DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796059 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
713 Haroli HP-12-004-143-02135000/120
(CHHETRAN) 		1312004143NRG24030720230056429 03/07/2023 SUNITA DEVI 1312004143WL002615 SUNITA DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375795994 SUNITA DEVI UCO BANK(607066)
714 Haroli HP-12-004-143-02135000/13
(CHHETRAN) 		1312004143NRG24030720230056430 03/07/2023 SIMRO DEVI 1312004143WL002615 SIMRO DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796016 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
715 Haroli HP-12-004-143-02135000/133
(CHHETRAN) 		1312004143NRG24030720230056431 03/07/2023 DARSHNA DEVI 1312004143WL002615 DARSHNA DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796029 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
716 Haroli HP-12-004-143-02135000/136
(CHHETRAN) 		1312004143NRG24030720230056106 03/07/2023 RAJ RANI 1312004143WL002606 RAJ RANI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375795457 MRS RAJ RANI STATE BANK OF INDIA(508548)
717 Haroli HP-12-004-143-02135000/154
(CHHETRAN) 		1312004143NRG24030720230056433 03/07/2023 ANANT RAM 1312004143WL002615 ANANT RAM 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796021 ANANT RAM SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
718 Haroli HP-12-004-143-02135000/171
(CHHETRAN) 		1312004143NRG24030720230056107 03/07/2023 MOHNI 1312004143WL002606 MOHNI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796039 MOHNI W/O TELU RAM UCO BANK(607066)
719 Haroli HP-12-004-143-02135000/209
(CHHETRAN) 		1312004143NRG24030720230056108 03/07/2023 RAJ RANI 1312004143WL002606 RAJ RANI 00462 UCBA0001409 2240 2240 Processed 13/07/2023 3375796000 RAJ RANI UCO BANK(607066)
720 Haroli HP-12-004-143-02135000/22
(CHHETRAN) 		1312004143NRG24030720230056434 03/07/2023 KRISHNA DEVI 1312004143WL002615 KRISHNA DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796018 KRISHNA DEVI W/O RAJ KUMAR UCO BANK(607066)
721 Haroli HP-12-004-143-02135000/220
(CHHETRAN) 		1312004143NRG24030720230056435 03/07/2023 RAJ RANI 1312004143WL002615 RAJ RANI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796002 RAJ RANI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
722 Haroli HP-12-004-143-02135000/226
(CHHETRAN) 		1312004143NRG24030720230056436 03/07/2023 MAMTA RANI 1312004143WL002615 MAMTA RANI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796015 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
723 Haroli HP-12-004-143-02135000/23
(CHHETRAN) 		1312004143NRG24030720230056437 03/07/2023 SHINDO DEVI 1312004143WL002615 SHINDO DEVI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796025 SHINDO DEVI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
724 Haroli HP-12-004-143-02135000/231
(CHHETRAN) 		1312004143NRG24030720230056438 03/07/2023 CHARAN DEVI 1312004143WL002615 CHARAN DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796020 CHRAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
725 Haroli HP-12-004-143-02135000/233
(CHHETRAN) 		1312004143NRG24030720230056439 03/07/2023 VEENA KUMARI 1312004143WL002615 VEENA KUMARI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796004 VEENA KUMARI UCO BANK(607066)
726 Haroli HP-12-004-143-02135000/234
(CHHETRAN) 		1312004143NRG24030720230056440 03/07/2023 AMRO DEVI 1312004143WL002615 AMRO DEVI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796019 AMRO DEVI W/O SURAM SINGH UCO BANK(607066)
727 Haroli HP-12-004-143-02135000/24
(CHHETRAN) 		1312004143NRG24030720230056442 03/07/2023 KAMLA DEVI 1312004143WL002615 KAMLA DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796006 KAMLA DEVI. W/O. JALA RAM UCO BANK(607066)
728 Haroli HP-12-004-143-02135000/25
(CHHETRAN) 		1312004143NRG24030720230056443 03/07/2023 MEETO DEVI 1312004143WL002615 MEETO DEVI 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375796007 MEETO DEVI W/O BAKSHI RAM UCO BANK(607066)
729 Haroli HP-12-004-143-02135000/269
(CHHETRAN) 		1312004143NRG24030720230056114 03/07/2023 VIJAY KUMARI 1312004143WL002606 VIJAY KUMARI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375795988 VIJAY KUMARI UCO BANK(607066)
730 Haroli HP-12-004-143-02135000/27
(CHHETRAN) 		1312004143NRG24030720230056444 03/07/2023 JASVEER KAUR 1312004143WL002615 JASVEER KAUR 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796046 JASVEER KAUR UCO BANK(607066)
731 Haroli HP-12-004-143-02135000/275
(CHHETRAN) 		1312004143NRG24030720230056116 03/07/2023 KESHAVA RANI 1312004143WL002606 KESHAVA RANI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796027 KESHAVA RANI WO BALBINDER UNION BANK OF INDIA(508500)
732 Haroli HP-12-004-143-02135000/276
(CHHETRAN) 		1312004143NRG24030720230056117 03/07/2023 NIRMLA DEVI 1312004143WL002606 NIRMLA DEVI 00462 UCBA0001409 2240 2240 Processed 13/07/2023 3375795989 NIRMLA DEVI BANK OF BARODA(606985)
733 Haroli HP-12-004-143-02135000/279
(CHHETRAN) 		1312004143NRG24030720230056118 03/07/2023 AARTI 1312004143WL002606 AARTI 00462 UCBA0001409 2464 2464 Processed 13/07/2023 3375796012 ARTI W/O PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
734 Haroli HP-12-004-143-02135000/280
(CHHETRAN) 		1312004143NRG24030720230056119 03/07/2023 RAJ RANI 1312004143WL002606 RAJ RANI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796008 MRS RAJ RANI STATE BANK OF INDIA(508548)
735 Haroli HP-12-004-143-02135000/282
(CHHETRAN) 		1312004143NRG24030720230056449 03/07/2023 VIJAY KUMAR 1312004143WL002615 VIJAY KUMAR 00462 UCBA0001409 2464 2464 Processed 13/07/2023 3375796044 VIJAY KUMAR UCO BANK(607066)
736 Haroli HP-12-004-143-02135000/295
(CHHETRAN) 		1312004143NRG24030720230056450 03/07/2023 RADHA RANI 1312004143WL002615 RADHA RANI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796034 RADHA RANI UCO BANK(607066)
737 Haroli HP-12-004-143-02135000/3
(CHHETRAN) 		1312004143NRG24030720230056453 03/07/2023 RAJ RANI 1312004143WL002615 RAJ RANI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796026 RAJ RANI UCO BANK(607066)
738 Haroli HP-12-004-143-02135000/305
(CHHETRAN) 		1312004143NRG24030720230056454 03/07/2023 BALBIR KAUR 1312004143WL002615 BALBIR KAUR 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375796017 BALVIR KAUR UCO BANK(607066)
739 Haroli HP-12-004-143-02135000/306
(CHHETRAN) 		1312004143NRG24030720230056126 03/07/2023 POONAM 1312004143WL002606 POONAM 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796054 POONAM UCO BANK(607066)
740 Haroli HP-12-004-143-02135000/354
(CHHETRAN) 		1312004143NRG24030720230056464 03/07/2023 HARJINDER KAUR 1312004143WL002615 HARJINDER KAUR 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796011 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
741 Haroli HP-12-004-143-02135000/357
(CHHETRAN) 		1312004143NRG24030720230056465 03/07/2023 SUMAN LATA 1312004143WL002615 SUMAN LATA 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796038 SUMAN LATA W/O SATPAL PUNJAB NATIONAL BANK(508568)
742 Haroli HP-12-004-143-02135000/367
(CHHETRAN) 		1312004143NRG24030720230056139 03/07/2023 KAMALJEET KAUR 1312004143WL002606 KAMALJEET KAUR 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796050 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
743 Haroli HP-12-004-143-02135000/375
(CHHETRAN) 		1312004143NRG24030720230056469 03/07/2023 SURESH KUMARI 1312004143WL002615 SURESH KUMARI 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375795993 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
744 Haroli HP-12-004-143-02135000/376
(CHHETRAN) 		1312004143NRG24030720230056470 03/07/2023 ANJU RANI 1312004143WL002615 ANJU RANI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796057 ANJU RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
745 Haroli HP-12-004-143-02135000/38
(CHHETRAN) 		1312004143NRG24030720230056143 03/07/2023 Asha 1312004143WL002606 Asha 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796009 ASHA WO RAM SINGH UNION BANK OF INDIA(508500)
746 Haroli HP-12-004-143-02135000/381
(CHHETRAN) 		1312004143NRG24030720230056473 03/07/2023 SUMAN 1312004143WL002615 SUMAN 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796032 SUMAN UCO BANK(607066)
747 Haroli HP-12-004-143-02135000/382
(CHHETRAN) 		1312004143NRG24030720230056474 03/07/2023 PARAMJIT KAUR 1312004143WL002615 PARAMJIT KAUR 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796005 PARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
748 Haroli HP-12-004-143-02135000/383
(CHHETRAN) 		1312004143NRG24030720230056144 03/07/2023 MANISHA RANI 1312004143WL002606 MANISHA RANI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796051 MANISHA RANI UCO BANK(607066)
749 Haroli HP-12-004-143-02135000/387
(CHHETRAN) 		1312004143NRG24030720230056475 03/07/2023 BAKSHO 1312004143WL002615 BAKSHO 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796033 BASKHO UCO BANK(607066)
750 Haroli HP-12-004-143-02135000/394
(CHHETRAN) 		1312004143NRG24030720230056477 03/07/2023 PRAMLA DEVI 1312004143WL002615 PRAMLA DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796055 PRAMLA DEVI UCO BANK(607066)
751 Haroli HP-12-004-143-02135000/4
(CHHETRAN) 		1312004143NRG24030720230056480 03/07/2023 SHEELA DEVI 1312004143WL002615 SHEELA DEVI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375795990 SHEELA DEVI UCO BANK(607066)
752 Haroli HP-12-004-143-02135000/406
(CHHETRAN) 		1312004143NRG24030720230056481 03/07/2023 KULWINDER KAUR 1312004143WL002615 KULWINDER KAUR 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796041 KULVINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
753 Haroli HP-12-004-143-02135000/410
(CHHETRAN) 		1312004143NRG24030720230056482 03/07/2023 RAMA DEVI 1312004143WL002615 RAMA DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796056 RAMA DEVI UCO BANK(607066)
754 Haroli HP-12-004-143-02135000/413
(CHHETRAN) 		1312004143NRG24030720230056483 03/07/2023 ROSHAN LAL 1312004143WL002615 ROSHAN LAL 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796040 ROSHAN LAL S/O RAJMAL UCO BANK(607066)
755 Haroli HP-12-004-143-02135000/415
(CHHETRAN) 		1312004143NRG24030720230056484 03/07/2023 SATPAL 1312004143WL002615 SATPAL 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796052 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
756 Haroli HP-12-004-143-02135000/420
(CHHETRAN) 		1312004143NRG24030720230056485 03/07/2023 PARVEEN DEVI 1312004143WL002615 PARVEEN DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796043 PARVEEN DEVI UCO BANK(607066)
757 Haroli HP-12-004-143-02135000/429
(CHHETRAN) 		1312004143NRG24030720230056486 03/07/2023 JYOTI DEVI 1312004143WL002615 JYOTI DEVI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796042 JYOTI DEVI UCO BANK(607066)
758 Haroli HP-12-004-143-02135000/435
(CHHETRAN) 		1312004143NRG24030720230056150 03/07/2023 MOHNI DEVI 1312004143WL002606 MOHNI DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375795991 MOHNI DEVI W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
759 Haroli HP-12-004-143-02135000/447
(CHHETRAN) 		1312004143NRG24030720230056151 03/07/2023 LOVELY 1312004143WL002606 LOVELY 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796060 LOVELY UCO BANK(607066)
760 Haroli HP-12-004-143-02135000/448
(CHHETRAN) 		1312004143NRG24030720230056490 03/07/2023 REENA DEVI 1312004143WL002615 REENA DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796061 SANJEEV KUMAR S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
761 Haroli HP-12-004-143-02135000/451
(CHHETRAN) 		1312004143NRG24030720230056491 03/07/2023 REENA KUMARI 1312004143WL002615 REENA KUMARI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796062 RINA KUMARI PUNJAB NATIONAL BANK(508568)
762 Haroli HP-12-004-143-02135000/453
(CHHETRAN) 		1312004143NRG24030720230056492 03/07/2023 KAMLA DEVI 1312004143WL002615 KAMLA DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796001 KAMLA DEVI WO SH KISHAN SINGH PUNJAB NATIONAL BANK(508568)
763 Haroli HP-12-004-143-02135000/454
(CHHETRAN) 		1312004143NRG24030720230056493 03/07/2023 SUNITA DEVI 1312004143WL002615 SUNITA DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796063 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
764 Haroli HP-12-004-143-02135000/494
(CHHETRAN) 		1312004143NRG24030720230056158 03/07/2023 JASVEER KAUR 1312004143WL002606 JASVEER KAUR 00462 UCBA0001409 3360 3360 Processed 13/07/2023 3375796049 JASVEER KAUR WO YASHPAL SINGH UCO BANK(607066)
765 Haroli HP-12-004-143-02135000/5
(CHHETRAN) 		1312004143NRG24030720230056496 03/07/2023 JEETO DEVI 1312004143WL002615 JEETO DEVI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796024 JEETO DEVI W/O RULIYA RAM UCO BANK(607066)
766 Haroli HP-12-004-143-02135000/500
(CHHETRAN) 		1312004143NRG24030720230056159 03/07/2023 ANJU DEVI 1312004143WL002606 ANJU DEVI 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375796066 ANJU DEVI UCO BANK(607066)
767 Haroli HP-12-004-143-02135000/512
(CHHETRAN) 		1312004143NRG24030720230056161 03/07/2023 MONIKA 1312004143WL002606 MONIKA 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796037 MONIKA WO MANOHAR LAL UCO BANK(607066)
768 Haroli HP-12-004-143-02135000/52
(CHHETRAN) 		1312004143NRG24030720230056164 03/07/2023 RAKSHYA DEVI 1312004143WL002606 RAKSHYA DEVI 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375795997 RAKSHA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
769 Haroli HP-12-004-143-02135000/520
(CHHETRAN) 		1312004143NRG24030720230056165 03/07/2023 RAJESH DHIMAN 1312004143WL002606 RAJESH DHIMAN 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796031 RAJESH DHIMAN SO SH NASIB CHAND PUNJAB NATIONAL BANK(508568)
770 Haroli HP-12-004-143-02135000/59
(CHHETRAN) 		1312004143NRG24030720230056498 03/07/2023 VIDYA DEVI 1312004143WL002615 VIDYA DEVI 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375796022 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
771 Haroli HP-12-004-143-02135000/7
(CHHETRAN) 		1312004143NRG24030720230056499 03/07/2023 VIMLA 1312004143WL002615 VIMLA 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796023 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
772 Haroli HP-12-004-143-02135000/79
(CHHETRAN) 		1312004143NRG24030720230056500 03/07/2023 RENU BALA 1312004143WL002615 RENU BALA 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796048 RENU BALA UCO BANK(607066)
773 Haroli HP-12-004-143-02135000/89
(CHHETRAN) 		1312004143NRG24030720230056501 03/07/2023 KIRANA 1312004143WL002615 KIRANA 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796003 KIRAN DEVI W/O ASHOK KUMAR UCO BANK(607066)
774 Haroli HP-12-004-143-02135000/91
(CHHETRAN) 		1312004143NRG24030720230056502 03/07/2023 BABY 1312004143WL002615 BABY 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375795996 BABY W/O VIJAY KUMAR UCO BANK(607066)
775 Haroli HP-12-004-143-02135000/96
(CHHETRAN) 		1312004143NRG24030720230056503 03/07/2023 KAMLA DEVI 1312004143WL002615 KAMLA DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375795998 KAMLA DEVI W\O PARKASH SINGH UCO BANK(607066)
776 Haroli HP-12-004-146-01136600/212
(DULEHAR) 		1312004146NRG24010720230048105 03/07/2023 SAWARNA DEVI 1312004146WL002283 SAWARNA DEVI 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375795461 SAWARNA DEVI W O SHADI LAL UCO BANK(607066)
777 Haroli HP-12-004-146-01136600/657
(DULEHAR) 		1312004146NRG24010720230048112 03/07/2023 BEENA 1312004146WL002283 BEENA 00462 UCBA0001409 2240 2240 Processed 13/07/2023 3375796028 MS BEENA BEENA STATE BANK OF INDIA(508548)
778 Haroli HP-12-004-146-01136600/678
(DULEHAR) 		1312004146NRG24010720230047966 03/07/2023 SUMAN LATA 1312004146WL002274 SUMAN LATA 00462 UCBA0001409 2016 2016 Processed 13/07/2023 3375796013 SUMAN LATA UCO BANK(607066)
779 Haroli HP-12-004-146-01136600/685
(DULEHAR) 		1312004146NRG24010720230048114 03/07/2023 RAZIA 1312004146WL002283 RAZIA 00462 UCBA0001409 2240 2240 Processed 13/07/2023 3375795459 RAZIA W/O ASHWANI KUMAR UCO BANK(607066)
780 Haroli HP-12-004-146-01136600/731
(DULEHAR) 		1312004146NRG24010720230047967 03/07/2023 POONAM 1312004146WL002274 POONAM 00462 UCBA0001409 1792 1792 Processed 13/07/2023 3375795460 POONAM UCO BANK(607066)
781 Haroli HP-12-004-146-01136600/776
(DULEHAR) 		1312004146NRG24010720230047969 03/07/2023 SAROJ BALA 1312004146WL002274 SAROJ BALA 00462 UCBA0001409 2016 2016 Processed 13/07/2023 3375796014 SAROJ BALA UCO BANK(607066)
782 Haroli HP-12-004-146-01136600/781
(DULEHAR) 		1312004146NRG24010720230047970 03/07/2023 PARVEEN KUMARI 1312004146WL002274 PARVEEN KUMARI 00462 UCBA0001409 2016 2016 Processed 13/07/2023 3375795462 PARVEEN KUMARI W/O YASH PAL SINGH UCO BANK(607066)
783 Haroli HP-12-004-146-01136600/793
(DULEHAR) 		1312004146NRG24010720230047971 03/07/2023 MADHU BALA 1312004146WL002274 MADHU BALA 00462 UCBA0001409 2016 2016 Processed 13/07/2023 3375795992 MADHU BALA WO RAJINDER SINGH UCO BANK(607066)
784 Haroli HP-12-004-146-01136600/796
(DULEHAR) 		1312004146NRG24010720230047972 03/07/2023 JYOTI 1312004146WL002274 JYOTI 00462 UCBA0001409 896 896 Processed 13/07/2023 3375796045 JYOTI UCO BANK(607066)
785 Haroli HP-12-004-146-01136600/813
(DULEHAR) 		1312004146NRG24010720230047973 03/07/2023 SEEMA DEVI 1312004146WL002274 SEEMA DEVI 00462 UCBA0001409 2016 2016 Processed 13/07/2023 3375796064 SEEMA DEVI UCO BANK(607066)
786 Haroli HP-12-004-152-02135900/282
(HIRAN) 		1312004152NRG24030720230056610 03/07/2023 RESHAM KAUR 1312004152WL002616 RESHAM KAUR 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375796010 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
787 Haroli HP-12-004-152-02135900/329
(HIRAN) 		1312004152NRG24030720230056619 03/07/2023 PARWINDER KAUR 1312004152WL002616 PARWINDER KAUR 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375796058 PARWINDER KAUR UCO BANK(607066)
788 Haroli HP-12-004-152-02135900/87
(HIRAN) 		1312004152NRG24030720230056639 03/07/2023 BANITA DEVI 1312004152WL002616 BANITA DEVI 00462 UCBA0001409 1568 1568 Processed 13/07/2023 3375796053 MRS BANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 239456 239456
789 Haroli HP-12-004-164-01197100/430
(NANGAL KHURD) 		1312004164NRG24010720230048608 03/07/2023 SUMAN DEVI 1312004164WL002306 SUMAN DEVI 00462 UCBA0002230 2912 2912 Processed 13/07/2023 3375795531 SUMAN DEVI UCO BANK(607066)
790 Haroli HP-12-004-164-01197100/433
(NANGAL KHURD) 		1312004164NRG24010720230048629 03/07/2023 SUMAN DEVI 1312004164WL002307 SUMAN DEVI 00462 UCBA0002230 3136 3136 Processed 13/07/2023 3375795877 SUMAN DEVI UCO BANK(607066)
791 Haroli HP-12-004-164-01197100/444
(NANGAL KHURD) 		1312004164NRG24010720230048609 03/07/2023 JOGA SINGH 1312004164WL002306 JOGA SINGH 00462 UCBA0002230 1792 1792 Processed 13/07/2023 3375795721 JOGA SINGH UCO BANK(607066)
792 Haroli HP-12-004-164-01197100/455
(NANGAL KHURD) 		1312004164NRG24010720230048610 03/07/2023 RAJ KUMARI 1312004164WL002306 RAJ KUMARI 00462 UCBA0002230 3136 3136 Processed 13/07/2023 3375795864 RAJ KUMARI UCO BANK(607066)
793 Haroli HP-12-004-164-01197100/466
(NANGAL KHURD) 		1312004164NRG24010720230048578 03/07/2023 SUNITA DEVI 1312004164WL002305 SUNITA DEVI 00462 UCBA0002230 2912 2912 Processed 13/07/2023 3375795863 SUNITA DEVI WO RAJESH KUMAR UCO BANK(607066)
794 Haroli HP-12-004-164-01197100/468
(NANGAL KHURD) 		1312004164NRG24010720230048612 03/07/2023 SUNITA DEVI 1312004164WL002306 SUNITA DEVI 00462 UCBA0002230 3136 3136 Processed 13/07/2023 3375795876 SUNITA DEVI UCO BANK(607066)
795 Haroli HP-12-004-164-01197100/477
(NANGAL KHURD) 		1312004164NRG24010720230048630 03/07/2023 PINKI DEVI 1312004164WL002307 PINKI DEVI 00462 UCBA0002230 2912 2912 Processed 13/07/2023 3375795862 PINKI DEVI UCO BANK(607066)
796 Haroli HP-12-004-164-01197100/542
(NANGAL KHURD) 		1312004164NRG24010720230048632 03/07/2023 CHUHAR SINGH 1312004164WL002307 CHUHAR SINGH 00462 UCBA0002230 3136 3136 Processed 13/07/2023 3375795898 CHUHAR SINGH UCO BANK(607066)
797 Haroli HP-12-004-164-01197100/77
(NANGAL KHURD) 		1312004164NRG24010720230048583 03/07/2023 SHEELA DEVI 1312004164WL002305 SHEELA DEVI 00462 UCBA0002230 3136 3136 Processed 13/07/2023 3375795524 SHEELA DEVI W/O LT. SH. JAGAT RAM UCO BANK(607066)
798 Haroli HP-12-004-164-01197100/82
(NANGAL KHURD) 		1312004164NRG24010720230048584 03/07/2023 LAJYA DEVI 1312004164WL002305 LAJYA DEVI 00462 UCBA0002230 2912 2912 Processed 13/07/2023 3375795652 LAJYA DEVI UCO BANK(607066)
SubTotal 29120 29120
799 Haroli HP-12-004-143-02135000/460
(CHHETRAN) 		1312004143NRG24030720230056494 03/07/2023 PARLAD KUMAR 1312004143WL002615 PARLAD KUMAR 00468 UBIN0539236 2016 2016 Processed 13/07/2023 3375795839 PARLAD KUMAR AND SHEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
Total 2128896 2128896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_030723APB_FTO_44471 Central Bank Of India CBIN0282004 HAROLI 61824
2 Haroli HP1312004_030723APB_FTO_44471 Central Bank Of India CBIN0284739 JHALERA 2912
3 Haroli HP1312004_030723APB_FTO_44471 HDFC Bank HDFC0003143 HDFC 2240
4 Haroli HP1312004_030723APB_FTO_44471 Kangra Central Co-operative Bank KACE0000026 Santokhgarh 2912
5 Haroli HP1312004_030723APB_FTO_44471 Kangra Central Co-operative Bank KACE0000048 Haroli 66304
6 Haroli HP1312004_030723APB_FTO_44471 Kangra Central Co-operative Bank KACE0000067 Panjawar 51296
7 Haroli HP1312004_030723APB_FTO_44471 Kangra Central Co-operative Bank KACE0000152 Duleher 71232
8 Haroli HP1312004_030723APB_FTO_44471 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 12096
9 Haroli HP1312004_030723APB_FTO_44471 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 9184
10 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0061310 Dehlan Rai Mehatpur Una 3136
11 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0078600 MEHATPUR 3136
12 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0118100 KUNGRAT 438144
13 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0172700 SALOH 71904
14 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0173300 PANDOGA 69888
15 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0245500 NANGRAN 3136
16 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0266000 TAHLIWALA 101472
17 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0291400 PANJAWAR 751520
18 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0291400 PNB PANJAWAR 2688
19 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0335300 UNA 3136
20 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0398600 GAGRET 3136
21 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0401500 SANTOKHGARH 11872
22 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 71680
23 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0797300 BEETAN 5824
24 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0797400 Pubowal 5824
25 Haroli HP1312004_030723APB_FTO_44471 Punjab National Bank PUNB0931900 PNB BADHERA 672
26 Haroli HP1312004_030723APB_FTO_44471 State Bank of India SBIN0002343 GAGRET 1792
27 Haroli HP1312004_030723APB_FTO_44471 State Bank of India SBIN0011849 SANTOKHGARH 6048
28 Haroli HP1312004_030723APB_FTO_44471 State Bank of India SBIN0050302 THALI 2912
29 Haroli HP1312004_030723APB_FTO_44471 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 20384
30 Haroli HP1312004_030723APB_FTO_44471 UCO Bank UCBA0001409 DULEHAR 239456
31 Haroli HP1312004_030723APB_FTO_44471 UCO Bank UCBA0002230 TAHLIWALA 29120
32 Haroli HP1312004_030723APB_FTO_44471 Union Bank of India UBIN0539236 MEHATPUR 2016

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