Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:45:38 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_040723APB_FTO_45436
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-12-004-145-01195400/128
(DHRAMPUR) 		1312004145NRG24040720230062060 04/07/2023 Seema Devi 1312004145WL002839 Seema Devi 00078 CNRB0002066 2912 2912 Processed 13/07/2023 3375797592 SEEMA DEVI CANARA BANK(508532)
SubTotal 2912 2912
2 Haroli HP-12-004-132-01195700/103-A
(BALIWAL) 		1312004132NRG24040720230062254 04/07/2023 MAHINDER KAUR 1312004132WL002844 MAHINDER KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797136 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-132-01195700/104-A
(BALIWAL) 		1312004132NRG24040720230062478 04/07/2023 SUNITA DEVI 1312004132WL002846 SUNITA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797375 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
4 Haroli HP-12-004-132-01195700/111-A
(BALIWAL) 		1312004132NRG24040720230062160 04/07/2023 Satnam Singh 1312004132WL002843 Satnam Singh 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797143 SATNAM SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
5 Haroli HP-12-004-132-01195700/117-A
(BALIWAL) 		1312004132NRG24040720230062573 04/07/2023 GURMEET KAUR 1312004132WL002847 GURMEET KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797373 Mrs. GURMEET KAUR W/O JASVEER SINGH CENTRAL BANK OF INDIA(607115)
6 Haroli HP-12-004-132-01195700/117-A
(BALIWAL) 		1312004132NRG24040720230062572 04/07/2023 JASVEER SINGH 1312004132WL002847 JASVEER SINGH 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797435 Mr. JASVEER SINGH S/O SUCHA SINGH CENTRAL BANK OF INDIA(607115)
7 Haroli HP-12-004-132-01195700/122-A
(BALIWAL) 		1312004132NRG24040720230062480 04/07/2023 RAM KUMARI 1312004132WL002846 RAM KUMARI 00089 CBIN0282004 448 448 Processed 13/07/2023 3375797137 Mrs. RAM KUMARI W/O SHINGARA RAM CENTRAL BANK OF INDIA(607115)
8 Haroli HP-12-004-132-01195700/127-A
(BALIWAL) 		1312004132NRG24040720230062574 04/07/2023 RAJINDER SINGH 1312004132WL002847 RAJINDER SINGH 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797052 Mr. RAJINDER . SINGH CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-132-01195700/127-A
(BALIWAL) 		1312004132NRG24040720230062575 04/07/2023 YASHPAL KAUR 1312004132WL002847 YASHPAL KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797209 Mrs. YASHPAL KAUR W/O RAJINDER SINGH CENTRAL BANK OF INDIA(607115)
10 Haroli HP-12-004-132-01195700/139-A
(BALIWAL) 		1312004132NRG24040720230062576 04/07/2023 JASVINDER KAUR 1312004132WL002847 JASVINDER KAUR 00089 CBIN0282004 2464 2464 Processed 13/07/2023 3375797199 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
11 Haroli HP-12-004-132-01195700/14-A
(BALIWAL) 		1312004132NRG24040720230062367 04/07/2023 SUMAN KUMARI 1312004132WL002845 SUMAN KUMARI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797054 Mrs. SUMAN KUMARI W/O HANS RAJ CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-132-01195700/143-A
(BALIWAL) 		1312004132NRG24040720230062368 04/07/2023 MANJEET KAUR 1312004132WL002845 MANJEET KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797298 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
13 Haroli HP-12-004-132-01195700/145-A
(BALIWAL) 		1312004132NRG24040720230062684 04/07/2023 BABLI 1312004132WL002848 BABLI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797366 Mrs. BABLI W/O SURJEET CENTRAL BANK OF INDIA(607115)
14 Haroli HP-12-004-132-01195700/155-A
(BALIWAL) 		1312004132NRG24040720230062370 04/07/2023 RANVIR SINGH 1312004132WL002845 RANVIR SINGH 00089 CBIN0282004 1568 1568 Processed 13/07/2023 3375797192 Mrs. KASHMIRI DEVI W/O RANBIR SINGH CENTRAL BANK OF INDIA(607115)
15 Haroli HP-12-004-132-01195700/158-A
(BALIWAL) 		1312004132NRG24040720230062578 04/07/2023 PARVEEN KUMARI 1312004132WL002847 PARVEEN KUMARI 00089 CBIN0282004 2464 2464 Processed 13/07/2023 3375797283 Mrs. PARVEEN KUMARI W/O GIAN CHAND CENTRAL BANK OF INDIA(607115)
16 Haroli HP-12-004-132-01195700/159-A
(BALIWAL) 		1312004132NRG24040720230062371 04/07/2023 BISHAN DASS 1312004132WL002845 BISHAN DASS 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797427 Mr. BISHAN DASS CENTRAL BANK OF INDIA(607115)
17 Haroli HP-12-004-132-01195700/161-A
(BALIWAL) 		1312004132NRG24040720230062579 04/07/2023 SWARNI DEVI 1312004132WL002847 SWARNI DEVI 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797113 Mrs. SWARNI DEVI CENTRAL BANK OF INDIA(607115)
18 Haroli HP-12-004-132-01195700/163-A
(BALIWAL) 		1312004132NRG24040720230062482 04/07/2023 VEENA DEVI 1312004132WL002846 VEENA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797141 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
19 Haroli HP-12-004-132-01195700/165-A
(BALIWAL) 		1312004132NRG24040720230062581 04/07/2023 TOSHI DEVI 1312004132WL002847 TOSHI DEVI 00089 CBIN0282004 2240 2240 Processed 13/07/2023 3375797288 Mrs. TOSHI DEVI W/O DES RAJ CENTRAL BANK OF INDIA(607115)
20 Haroli HP-12-004-132-01195700/171-A
(BALIWAL) 		1312004132NRG24040720230062582 04/07/2023 SANTOSH KAUR 1312004132WL002847 SANTOSH KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797541 Mrs. SANTOSH KAUR CENTRAL BANK OF INDIA(607115)
21 Haroli HP-12-004-132-01195700/172-A
(BALIWAL) 		1312004132NRG24040720230062163 04/07/2023 BHAJAN SINGH 1312004132WL002843 BHAJAN SINGH 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797214 Mr. BHAJAN SINGH S/O THANDU SINGH CENTRAL BANK OF INDIA(607115)
22 Haroli HP-12-004-132-01195700/173-A
(BALIWAL) 		1312004132NRG24040720230062687 04/07/2023 Sulinder Singh 1312004132WL002848 Sulinder Singh 00089 CBIN0282004 2688 2688 Processed 13/07/2023 3375797073 SULINDER SINGH PUNJAB NATIONAL BANK(508568)
23 Haroli HP-12-004-132-01195700/174-A
(BALIWAL) 		1312004132NRG24040720230062259 04/07/2023 KAMLA KAUR 1312004132WL002844 KAMLA KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797377 KAMLA KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
24 Haroli HP-12-004-132-01195700/193-A
(BALIWAL) 		1312004132NRG24040720230062485 04/07/2023 POONAM DEVI 1312004132WL002846 POONAM DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797367 Mrs. POONAM DEVI W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
25 Haroli HP-12-004-132-01195700/2-A
(BALIWAL) 		1312004132NRG24040720230062261 04/07/2023 PAL SINGH 1312004132WL002844 PAL SINGH 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797554 Mr. PALSINGH S/O SWARN SINGH CENTRAL BANK OF INDIA(607115)
26 Haroli HP-12-004-132-01195700/205-A
(BALIWAL) 		1312004132NRG24040720230062487 04/07/2023 GURDEV KAUR 1312004132WL002846 GURDEV KAUR 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797661 Mrs. GURDEV KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
27 Haroli HP-12-004-132-01195700/21-A
(BALIWAL) 		1312004132NRG24040720230062165 04/07/2023 CHANAN SINGH 1312004132WL002843 CHANAN SINGH 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797115 Mr. CHANAN SINGH S/O RIDKU CENTRAL BANK OF INDIA(607115)
28 Haroli HP-12-004-132-01195700/21-A
(BALIWAL) 		1312004132NRG24040720230062583 04/07/2023 KAMLA DEVI 1312004132WL002847 KAMLA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797116 Mrs. KAMLA DEVI W/O CHANAN SINGH CENTRAL BANK OF INDIA(607115)
29 Haroli HP-12-004-132-01195700/230
(BALIWAL) 		1312004132NRG24040720230062168 04/07/2023 KIRPAL SINGH 1312004132WL002843 KIRPAL SINGH 00089 CBIN0282004 2240 2240 Processed 13/07/2023 3375797220 Mr. KIRPAL SINGH CENTRAL BANK OF INDIA(607115)
30 Haroli HP-12-004-132-01195700/234
(BALIWAL) 		1312004132NRG24040720230062584 04/07/2023 GURBACHAN SINGH 1312004132WL002847 GURBACHAN SINGH 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797277 Mr. GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
31 Haroli HP-12-004-132-01195700/265-A
(BALIWAL) 		1312004132NRG24040720230062490 04/07/2023 JASWINDER KAUR 1312004132WL002846 JASWINDER KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797193 Mrs. JASWINDER KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
32 Haroli HP-12-004-132-01195700/31-A
(BALIWAL) 		1312004132NRG24040720230062492 04/07/2023 BHOLI DEVI 1312004132WL002846 BHOLI DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797216 Mrs. BHOLI DEVI CENTRAL BANK OF INDIA(607115)
33 Haroli HP-12-004-132-01195700/350
(BALIWAL) 		1312004132NRG24040720230062691 04/07/2023 SUSHMA DEVI 1312004132WL002848 SUSHMA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797436 Mrs. SUSHMA DEVI W/O PRITAM SINGH CENTRAL BANK OF INDIA(607115)
34 Haroli HP-12-004-132-01195700/351
(BALIWAL) 		1312004132NRG24040720230062495 04/07/2023 SOMA DEVI 1312004132WL002846 SOMA DEVI 00089 CBIN0282004 2464 2464 Processed 13/07/2023 3375797423 Ms. SOMA DEVI W/O SAGLI RAM CENTRAL BANK OF INDIA(607115)
35 Haroli HP-12-004-132-01195700/352
(BALIWAL) 		1312004132NRG24040720230062381 04/07/2023 VIMLA 1312004132WL002845 VIMLA 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797117 Mr. VIMLA W/O YOG RAJ CENTRAL BANK OF INDIA(607115)
36 Haroli HP-12-004-132-01195700/354
(BALIWAL) 		1312004132NRG24040720230062266 04/07/2023 RESHAM KAUR 1312004132WL002844 RESHAM KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797666 Mrs. RESHAM KAUR W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
37 Haroli HP-12-004-132-01195700/355
(BALIWAL) 		1312004132NRG24040720230062496 04/07/2023 PARMLA DEVI 1312004132WL002846 PARMLA DEVI 00089 CBIN0282004 2464 2464 Processed 13/07/2023 3375797163 Mrs. PARMLA DEVI W/O HARMESH CHAND CENTRAL BANK OF INDIA(607115)
38 Haroli HP-12-004-132-01195700/361
(BALIWAL) 		1312004132NRG24040720230062591 04/07/2023 HARMESH KAUR 1312004132WL002847 HARMESH KAUR 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797072 HARMESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Haroli HP-12-004-132-01195700/365
(BALIWAL) 		1312004132NRG24040720230062499 04/07/2023 MANJEET KAUR 1312004132WL002846 MANJEET KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797549 MANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 Haroli HP-12-004-132-01195700/369
(BALIWAL) 		1312004132NRG24040720230062382 04/07/2023 PUSHPA DEVI 1312004132WL002845 PUSHPA DEVI 00089 CBIN0282004 3136 3136 Rejected 13/07/2023 3375797118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Haroli HP-12-004-132-01195700/378
(BALIWAL) 		1312004132NRG24040720230062385 04/07/2023 SUNITA DEVI 1312004132WL002845 SUNITA DEVI 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797124 SUNITA DEVI W/OGURCHAIN SINGH PUNJAB NATIONAL BANK(508568)
42 Haroli HP-12-004-132-01195700/4-A
(BALIWAL) 		1312004132NRG24040720230062693 04/07/2023 USHA DEVI 1312004132WL002848 USHA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797499 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Haroli HP-12-004-132-01195700/40-A
(BALIWAL) 		1312004132NRG24040720230062388 04/07/2023 JOGINDER RANI 1312004132WL002845 JOGINDER RANI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797055 Mrs. JOGINDER DEVI CENTRAL BANK OF INDIA(607115)
44 Haroli HP-12-004-132-01195700/41-A
(BALIWAL) 		1312004132NRG24040720230062502 04/07/2023 NIRMLA DEVI 1312004132WL002846 NIRMLA DEVI 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797531 Mrs. NIRMLA DEVI W/O DILBAG SINGH CENTRAL BANK OF INDIA(607115)
45 Haroli HP-12-004-132-01195700/412
(BALIWAL) 		1312004132NRG24040720230062390 04/07/2023 SUKHVINDER KAUR 1312004132WL002845 SUKHVINDER KAUR 00089 CBIN0282004 2464 2464 Processed 13/07/2023 3375797662 Mrs. SUKHVINDER KAUR W/O MAST RAM CENTRAL BANK OF INDIA(607115)
46 Haroli HP-12-004-132-01195700/417
(BALIWAL) 		1312004132NRG24040720230062391 04/07/2023 NIRMLA DEVI 1312004132WL002845 NIRMLA DEVI 00089 CBIN0282004 2912 2912 Rejected 13/07/2023 3375797280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Haroli HP-12-004-132-01195700/42-A
(BALIWAL) 		1312004132NRG24040720230062504 04/07/2023 BALJIT KAUR 1312004132WL002846 BALJIT KAUR 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797357 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
48 Haroli HP-12-004-132-01195700/429
(BALIWAL) 		1312004132NRG24040720230062506 04/07/2023 PRITAM KAUR 1312004132WL002846 PRITAM KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797497 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
49 Haroli HP-12-004-132-01195700/43-A
(BALIWAL) 		1312004132NRG24040720230062598 04/07/2023 SANDHYA DEVI 1312004132WL002847 SANDHYA DEVI 00089 CBIN0282004 1344 1344 Processed 13/07/2023 3375797056 Mrs. SANDHYA DEVI W/O BAKSHI RAM CENTRAL BANK OF INDIA(607115)
50 Haroli HP-12-004-132-01195700/431
(BALIWAL) 		1312004132NRG24040720230062268 04/07/2023 PREETO DEVI 1312004132WL002844 PREETO DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797655 PREETO DEVI WO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
51 Haroli HP-12-004-132-01195700/438
(BALIWAL) 		1312004132NRG24040720230062507 04/07/2023 RAJJO DEVI 1312004132WL002846 RAJJO DEVI 00089 CBIN0282004 1792 1792 Processed 13/07/2023 3375797215 Mrs. RAJJO DEVI W/O SHADI LAL CENTRAL BANK OF INDIA(607115)
52 Haroli HP-12-004-132-01195700/444
(BALIWAL) 		1312004132NRG24040720230062508 04/07/2023 VEENA DEVI 1312004132WL002846 VEENA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797356 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
53 Haroli HP-12-004-132-01195700/448
(BALIWAL) 		1312004132NRG24040720230062179 04/07/2023 KESRO DEVI 1312004132WL002843 KESRO DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797294 Mrs. KESARI DEVI W/O GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
54 Haroli HP-12-004-132-01195700/459
(BALIWAL) 		1312004132NRG24040720230062182 04/07/2023 BALJEET KAUR 1312004132WL002843 BALJEET KAUR 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797355 Mr. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
55 Haroli HP-12-004-132-01195700/464
(BALIWAL) 		1312004132NRG24040720230062183 04/07/2023 JOGINDER KAUR 1312004132WL002843 JOGINDER KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797299 JOGINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
56 Haroli HP-12-004-132-01195700/465
(BALIWAL) 		1312004132NRG24040720230062184 04/07/2023 KAMLESH KAUR 1312004132WL002843 KAMLESH KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797296 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Haroli HP-12-004-132-01195700/468
(BALIWAL) 		1312004132NRG24040720230062599 04/07/2023 DARSHANA DEVI 1312004132WL002847 DARSHANA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797354 Mrs. DARSHNA DEVI W/O DAVINDER KUMAR CENTRAL BANK OF INDIA(607115)
58 Haroli HP-12-004-132-01195700/471
(BALIWAL) 		1312004132NRG24040720230062396 04/07/2023 JAGDISH KAUR 1312004132WL002845 JAGDISH KAUR 00089 CBIN0282004 2240 2240 Processed 13/07/2023 3375797360 Mrs. JAGDISH KAUR CENTRAL BANK OF INDIA(607115)
59 Haroli HP-12-004-132-01195700/474
(BALIWAL) 		1312004132NRG24040720230062601 04/07/2023 NISHITA 1312004132WL002847 NISHITA 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797542 Mrs. NISHITA . CENTRAL BANK OF INDIA(607115)
60 Haroli HP-12-004-132-01195700/485
(BALIWAL) 		1312004132NRG24040720230062603 04/07/2023 KIRAN DEVI 1312004132WL002847 KIRAN DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797295 KIRNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
61 Haroli HP-12-004-132-01195700/488
(BALIWAL) 		1312004132NRG24040720230062604 04/07/2023 MANJU 1312004132WL002847 MANJU 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797376 Mr. MANJU W/O PARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
62 Haroli HP-12-004-132-01195700/489
(BALIWAL) 		1312004132NRG24040720230062397 04/07/2023 NEELAM 1312004132WL002845 NEELAM 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797378 Mrs. NEELAM . CENTRAL BANK OF INDIA(607115)
63 Haroli HP-12-004-132-01195700/499
(BALIWAL) 		1312004132NRG24040720230062605 04/07/2023 SANYOGITA DEVI 1312004132WL002847 SANYOGITA DEVI 00089 CBIN0282004 2240 2240 Processed 13/07/2023 3375797370 Mrs. SANYOGITA DEVI W/O CHANAN SINGH CENTRAL BANK OF INDIA(607115)
64 Haroli HP-12-004-132-01195700/511
(BALIWAL) 		1312004132NRG24040720230062275 04/07/2023 PANNA LAL 1312004132WL002844 PANNA LAL 00089 CBIN0282004 3136 3136 Rejected 13/07/2023 3375797445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Haroli HP-12-004-132-01195700/516
(BALIWAL) 		1312004132NRG24040720230062188 04/07/2023 ASHA RANI 1312004132WL002843 ASHA RANI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797372 Mrs. ASHA RANI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
66 Haroli HP-12-004-132-01195700/523
(BALIWAL) 		1312004132NRG24040720230062399 04/07/2023 KULWINDER KAUR 1312004132WL002845 KULWINDER KAUR 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797371 Mrs. KULWINDER KAUR W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
67 Haroli HP-12-004-132-01195700/524
(BALIWAL) 		1312004132NRG24040720230062278 04/07/2023 DAVINDER KAUR 1312004132WL002844 DAVINDER KAUR 00089 CBIN0282004 2240 2240 Processed 13/07/2023 3375797365 Mrs. DAVINDER KAUR W/O JEET RAM CENTRAL BANK OF INDIA(607115)
68 Haroli HP-12-004-132-01195700/526
(BALIWAL) 		1312004132NRG24040720230062279 04/07/2023 SANEH LATA 1312004132WL002844 SANEH LATA 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797368 Mrs. SNEH LATA W/O SUBHASH CHAND CENTRAL BANK OF INDIA(607115)
69 Haroli HP-12-004-132-01195700/527
(BALIWAL) 		1312004132NRG24040720230062282 04/07/2023 GURNAM SINGH 1312004132WL002844 GURNAM SINGH 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797303 Mr. GURNAM SINGH S/O SATNAM SINGH CENTRAL BANK OF INDIA(607115)
70 Haroli HP-12-004-132-01195700/537
(BALIWAL) 		1312004132NRG24040720230062611 04/07/2023 SHEELA DEVI 1312004132WL002847 SHEELA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797362 Mrs. SHEELA DEVI W/O MADAN LAL CENTRAL BANK OF INDIA(607115)
71 Haroli HP-12-004-132-01195700/538
(BALIWAL) 		1312004132NRG24040720230062612 04/07/2023 SAROJ KUMARI 1312004132WL002847 SAROJ KUMARI 00089 CBIN0282004 3136 3136 Rejected 13/07/2023 3375797364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Haroli HP-12-004-132-01195700/541
(BALIWAL) 		1312004132NRG24040720230062283 04/07/2023 TARO DEVI 1312004132WL002844 TARO DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797529 TARO DEVI WO RAM SWROOP SINGH PUNJAB NATIONAL BANK(508568)
73 Haroli HP-12-004-132-01195700/542
(BALIWAL) 		1312004132NRG24040720230062613 04/07/2023 MEENA KUMARI 1312004132WL002847 MEENA KUMARI 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797498 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
74 Haroli HP-12-004-132-01195700/552
(BALIWAL) 		1312004132NRG24040720230062284 04/07/2023 SANTOSH KUMARI 1312004132WL002844 SANTOSH KUMARI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797536 Mrs. SANTOSH KUMARI W/O PUNANA SINGH CENTRAL BANK OF INDIA(607115)
75 Haroli HP-12-004-132-01195700/553
(BALIWAL) 		1312004132NRG24040720230062403 04/07/2023 REETA DEVI 1312004132WL002845 REETA DEVI 00089 CBIN0282004 2464 2464 Processed 13/07/2023 3375797588 Mrs. RITA DEVI W/O AMRIK SINGH CENTRAL BANK OF INDIA(607115)
76 Haroli HP-12-004-132-01195700/555
(BALIWAL) 		1312004132NRG24040720230062285 04/07/2023 JASWINDER KAUR 1312004132WL002844 JASWINDER KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797547 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
77 Haroli HP-12-004-132-01195700/557
(BALIWAL) 		1312004132NRG24040720230062404 04/07/2023 BALVIR KAUR 1312004132WL002845 BALVIR KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797545 BALVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
78 Haroli HP-12-004-132-01195700/559
(BALIWAL) 		1312004132NRG24040720230062614 04/07/2023 RAJNI DEVI 1312004132WL002847 RAJNI DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797162 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
79 Haroli HP-12-004-132-01195700/567
(BALIWAL) 		1312004132NRG24040720230062406 04/07/2023 MOHANI DEVI 1312004132WL002845 MOHANI DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797075 Mrs. MOHANI DEVI W/O CHANCHAL SINGH CENTRAL BANK OF INDIA(607115)
80 Haroli HP-12-004-132-01195700/575
(BALIWAL) 		1312004132NRG24040720230062694 04/07/2023 KANTA DEVI 1312004132WL002848 KANTA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797144 Mrs. KANTA DEVI W/O RANJIT SINGH CENTRAL BANK OF INDIA(607115)
81 Haroli HP-12-004-132-01195700/581
(BALIWAL) 		1312004132NRG24040720230062695 04/07/2023 kanta devi 1312004132WL002848 kanta devi 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797146 Mrs. KANTA DEVI W/O SANJEEV KUMAR CENTRAL BANK OF INDIA(607115)
82 Haroli HP-12-004-132-01195700/582
(BALIWAL) 		1312004132NRG24040720230062515 04/07/2023 RAJWINDER 1312004132WL002846 RAJWINDER 00089 CBIN0282004 2464 2464 Processed 13/07/2023 3375797667 Mrs. RAJWINDER . CENTRAL BANK OF INDIA(607115)
83 Haroli HP-12-004-132-01195700/583
(BALIWAL) 		1312004132NRG24040720230062516 04/07/2023 NEELAM KUMARI 1312004132WL002846 NEELAM KUMARI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797164 Mrs. NEELAM KUMARI W/O RAMJI CENTRAL BANK OF INDIA(607115)
84 Haroli HP-12-004-132-01195700/585
(BALIWAL) 		1312004132NRG24040720230062409 04/07/2023 KULWINDER KAUR 1312004132WL002845 KULWINDER KAUR 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797076 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
85 Haroli HP-12-004-132-01195700/586
(BALIWAL) 		1312004132NRG24040720230062698 04/07/2023 SANTOSH DEVI 1312004132WL002848 SANTOSH DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797664 Mrs. SANTOSH DEVI W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
86 Haroli HP-12-004-132-01195700/598
(BALIWAL) 		1312004132NRG24040720230062699 04/07/2023 Sunita devi 1312004132WL002848 Sunita devi 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797151 Mrs. SUNITA DEVI W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
87 Haroli HP-12-004-132-01195700/61
(BALIWAL) 		1312004132NRG24040720230062411 04/07/2023 RATTAN SINGH 1312004132WL002845 RATTAN SINGH 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797659 Mr. RATTAN SINGH S/O BANTA SINGH CENTRAL BANK OF INDIA(607115)
88 Haroli HP-12-004-132-01195700/618
(BALIWAL) 		1312004132NRG24040720230062413 04/07/2023 Jasvir Kaur 1312004132WL002845 Jasvir Kaur 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797653 Mrs. JASVIR KAUR & ONKAR CENTRAL BANK OF INDIA(607115)
89 Haroli HP-12-004-132-01195700/629
(BALIWAL) 		1312004132NRG24040720230062617 04/07/2023 Usha Rani 1312004132WL002847 Usha Rani 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797656 Mrs. USHA RANI W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
90 Haroli HP-12-004-132-01195700/63-A
(BALIWAL) 		1312004132NRG24040720230062290 04/07/2023 SANTOSH KUMARI 1312004132WL002844 SANTOSH KUMARI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797297 SANTOSH KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
91 Haroli HP-12-004-132-01195700/634
(BALIWAL) 		1312004132NRG24040720230062700 04/07/2023 Parveen Kaur 1312004132WL002848 Parveen Kaur 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797307 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
92 Haroli HP-12-004-132-01195700/635
(BALIWAL) 		1312004132NRG24040720230062196 04/07/2023 Reeta Devi 1312004132WL002843 Reeta Devi 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375796984 Mrs. REETA DEVI W/O BALDEV RAJ CENTRAL BANK OF INDIA(607115)
93 Haroli HP-12-004-132-01195700/640
(BALIWAL) 		1312004132NRG24040720230062291 04/07/2023 Balwinder Kaur 1312004132WL002844 Balwinder Kaur 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797145 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
94 Haroli HP-12-004-132-01195700/642
(BALIWAL) 		1312004132NRG24040720230062619 04/07/2023 Neelam Kaur 1312004132WL002847 Neelam Kaur 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797071 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
95 Haroli HP-12-004-132-01195700/643
(BALIWAL) 		1312004132NRG24040720230062292 04/07/2023 Sunita Devi 1312004132WL002844 Sunita Devi 00089 CBIN0282004 2688 2688 Processed 13/07/2023 3375797304 Mrs. SUNITA DEVI W/O SHINDA CENTRAL BANK OF INDIA(607115)
96 Haroli HP-12-004-132-01195700/645
(BALIWAL) 		1312004132NRG24040720230062620 04/07/2023 Pooja Devi 1312004132WL002847 Pooja Devi 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797074 Mrs. POOJA DEVI W/O CHARANJEET SINGH CENTRAL BANK OF INDIA(607115)
97 Haroli HP-12-004-132-01195700/649
(BALIWAL) 		1312004132NRG24040720230062199 04/07/2023 GURJINDER KUAR 1312004132WL002843 GURJINDER KUAR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797062 Mrs. GALJINDER KAUR W/O AVTAR SINGH CENTRAL BANK OF INDIA(607115)
98 Haroli HP-12-004-132-01195700/650-A
(BALIWAL) 		1312004132NRG24040720230062293 04/07/2023 Sharishtha Devi 1312004132WL002844 Sharishtha Devi 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797306 Mrs. SRISHTA DEVI CENTRAL BANK OF INDIA(607115)
99 Haroli HP-12-004-132-01195700/660
(BALIWAL) 		1312004132NRG24040720230062294 04/07/2023 Shubh Lata 1312004132WL002844 Shubh Lata 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375796985 Mrs. SHUBH LATA CENTRAL BANK OF INDIA(607115)
100 Haroli HP-12-004-132-01195700/67-A
(BALIWAL) 		1312004132NRG24040720230062295 04/07/2023 SANTOSH KUMARI 1312004132WL002844 SANTOSH KUMARI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797111 Mrs. SANTOSH KUMARI W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
101 Haroli HP-12-004-132-01195700/679
(BALIWAL) 		1312004132NRG24040720230062702 04/07/2023 Gagandeep Kaur 1312004132WL002848 Gagandeep Kaur 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797650 GAGANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
102 Haroli HP-12-004-132-01195700/68-A
(BALIWAL) 		1312004132NRG24040720230062519 04/07/2023 KASHMIRO DEVI 1312004132WL002846 KASHMIRO DEVI 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797530 Mrs. KASHMIRO DEVI W/O MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
103 Haroli HP-12-004-132-01195700/682
(BALIWAL) 		1312004132NRG24040720230062200 04/07/2023 Tarlochan Singh 1312004132WL002843 Tarlochan Singh 00089 CBIN0282004 2688 2688 Processed 13/07/2023 3375797241 TARLOCHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 Haroli HP-12-004-132-01195700/69-A
(BALIWAL) 		1312004132NRG24040720230062624 04/07/2023 RAJ KUMARI 1312004132WL002847 RAJ KUMARI 00089 CBIN0282004 2016 2016 Processed 13/07/2023 3375797204 RAJ KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
105 Haroli HP-12-004-132-01195700/697
(BALIWAL) 		1312004132NRG24040720230062520 04/07/2023 Rajni Bala 1312004132WL002846 Rajni Bala 00089 CBIN0282004 3136 3136 Rejected 13/07/2023 3375797147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Haroli HP-12-004-132-01195700/699
(BALIWAL) 		1312004132NRG24040720230062415 04/07/2023 Asha Rani 1312004132WL002845 Asha Rani 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797670 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
107 Haroli HP-12-004-132-01195700/713
(BALIWAL) 		1312004132NRG24040720230062521 04/07/2023 MANISHA DEVI 1312004132WL002846 MANISHA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797325 Mrs. MANISHA DEVI CENTRAL BANK OF INDIA(607115)
108 Haroli HP-12-004-132-01195700/725
(BALIWAL) 		1312004132NRG24040720230062201 04/07/2023 GURMAIL SINGH 1312004132WL002843 GURMAIL SINGH 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797142 Mr. GURMAILSINGH & PARVINDER CENTRAL BANK OF INDIA(607115)
109 Haroli HP-12-004-132-01195700/725
(BALIWAL) 		1312004132NRG24040720230062202 04/07/2023 PARVINDER KAUR 1312004132WL002843 PARVINDER KAUR 00089 CBIN0282004 1120 1120 Processed 13/07/2023 3375797326 Mrs. PARVINDER KAUR CENTRAL BANK OF INDIA(607115)
110 Haroli HP-12-004-132-01195700/727
(BALIWAL) 		1312004132NRG24040720230062297 04/07/2023 SANDEEP KAUR 1312004132WL002844 SANDEEP KAUR 00089 CBIN0282004 1568 1568 Processed 13/07/2023 3375797324 Mrs. SANDEEP KAUR W/O SUCHA SINGH CENTRAL BANK OF INDIA(607115)
111 Haroli HP-12-004-132-01195700/738
(BALIWAL) 		1312004132NRG24040720230062300 04/07/2023 ANU BALA 1312004132WL002844 ANU BALA 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797305 Mrs. ANU BALA W/O UPDESH KUMAR CENTRAL BANK OF INDIA(607115)
112 Haroli HP-12-004-132-01195700/739
(BALIWAL) 		1312004132NRG24040720230062301 04/07/2023 SARVJEET KAUR 1312004132WL002844 SARVJEET KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797243 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
113 Haroli HP-12-004-132-01195700/74-A
(BALIWAL) 		1312004132NRG24040720230062302 04/07/2023 SURJEET KAUR 1312004132WL002844 SURJEET KAUR 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797543 Mrs. SURJEET KAUR CENTRAL BANK OF INDIA(607115)
114 Haroli HP-12-004-132-01195700/747
(BALIWAL) 		1312004132NRG24040720230062417 04/07/2023 RUCHI 1312004132WL002845 RUCHI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797310 RUCHI PUNJAB NATIONAL BANK(508568)
115 Haroli HP-12-004-132-01195700/76-A
(BALIWAL) 		1312004132NRG24040720230062626 04/07/2023 SURESH KUMARI 1312004132WL002847 SURESH KUMARI 00089 CBIN0282004 1792 1792 Processed 13/07/2023 3375797194 SURESH KUMARI W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
116 Haroli HP-12-004-132-01195700/77-A
(BALIWAL) 		1312004132NRG24040720230062204 04/07/2023 RAJ KUMARI 1312004132WL002843 RAJ KUMARI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797119 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
117 Haroli HP-12-004-132-01195700/81-A
(BALIWAL) 		1312004132NRG24040720230062306 04/07/2023 BHOLI DEVI 1312004132WL002844 BHOLI DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797120 Mrs. BHOLA DEVI W/O GURDIAL SINGH CENTRAL BANK OF INDIA(607115)
118 Haroli HP-12-004-132-01195700/88-A
(BALIWAL) 		1312004132NRG24040720230062205 04/07/2023 CHANAN KAUR 1312004132WL002843 CHANAN KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797070 Mrs. CHARAN KAUR W/O JOGA SINGH CENTRAL BANK OF INDIA(607115)
119 Haroli HP-12-004-145-01195400/193
(DHRAMPUR) 		1312004145NRG24040720230061910 04/07/2023 Seema Devi 1312004145WL002831 Seema Devi 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797538 SOMA DEVI PUNJAB NATIONAL BANK(508568)
120 Haroli HP-12-004-145-01195400/345
(DHRAMPUR) 		1312004145NRG24040720230061911 04/07/2023 Narash Kumari 1312004145WL002831 Narash Kumari 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797597 Ms. NARESH KUMARI CENTRAL BANK OF INDIA(607115)
121 Haroli HP-12-004-145-01195400/364-B
(DHRAMPUR) 		1312004145NRG24040720230062079 04/07/2023 SANTOSH KUMARI 1312004145WL002840 SANTOSH KUMARI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375796987 Mrs. SANTOSH KUMARI W/O KULDEEP KUMAR CENTRAL BANK OF INDIA(607115)
122 Haroli HP-12-004-145-01195400/368
(DHRAMPUR) 		1312004145NRG24040720230062064 04/07/2023 Chanchala Devi 1312004145WL002839 Chanchala Devi 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797599 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Haroli HP-12-004-145-01195400/374
(DHRAMPUR) 		1312004145NRG24040720230062098 04/07/2023 Ram Pal 1312004145WL002841 Ram Pal 00089 CBIN0282004 896 896 Processed 13/07/2023 3375797302 RAM PAL SON OF SH SADA RAM PUNJAB NATIONAL BANK(508568)
124 Haroli HP-12-004-145-01195400/390
(DHRAMPUR) 		1312004145NRG24040720230061926 04/07/2023 Saroj Kumari 1312004145WL002832 Saroj Kumari 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797598 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
125 Haroli HP-12-004-145-01195400/398
(DHRAMPUR) 		1312004145NRG24040720230062008 04/07/2023 Keswa Devi 1312004145WL002836 Keswa Devi 00089 CBIN0282004 2688 2688 Processed 13/07/2023 3375797082 KESWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Haroli HP-12-004-145-01195400/400
(DHRAMPUR) 		1312004145NRG24040720230062009 04/07/2023 Asha Devi 1312004145WL002836 Asha Devi 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797602 ASHA DEVI WO SATNAM KUMAR PUNJAB NATIONAL BANK(508568)
127 Haroli HP-12-004-145-01195400/409
(DHRAMPUR) 		1312004145NRG24040720230062011 04/07/2023 Happy 1312004145WL002836 Happy 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375796988 Mr. HAPPY S/O BALVINDER SINGH CENTRAL BANK OF INDIA(607115)
128 Haroli HP-12-004-145-01195400/416
(DHRAMPUR) 		1312004145NRG24040720230062101 04/07/2023 Bhajan Lal 1312004145WL002841 Bhajan Lal 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375796979 Mr. BHAJAN LAL CENTRAL BANK OF INDIA(607115)
129 Haroli HP-12-004-145-01195400/420
(DHRAMPUR) 		1312004145NRG24040720230062012 04/07/2023 Vishav Priti 1312004145WL002836 Vishav Priti 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797604 Mrs. VISHAV PRITI CENTRAL BANK OF INDIA(607115)
130 Haroli HP-12-004-145-01195400/430-A
(DHRAMPUR) 		1312004145NRG24040720230062014 04/07/2023 TARA DEVI 1312004145WL002836 TARA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797155 TARA DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
131 Haroli HP-12-004-145-01195400/438
(DHRAMPUR) 		1312004145NRG24040720230062015 04/07/2023 Joginder Pal 1312004145WL002836 Joginder Pal 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797227 JOGINDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Haroli HP-12-004-145-01195400/68
(DHRAMPUR) 		1312004145NRG24040720230061951 04/07/2023 Kamlesh Kumari 1312004145WL002833 Kamlesh Kumari 00089 CBIN0282004 672 672 Processed 13/07/2023 3375797426 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
133 Haroli HP-12-004-145-01195400/73
(DHRAMPUR) 		1312004145NRG24040720230062067 04/07/2023 Sandhaya Devi 1312004145WL002839 Sandhaya Devi 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375796992 Mrs. SANDHAYA DEVI CENTRAL BANK OF INDIA(607115)
134 Haroli HP-12-004-149-02135400/212
(HALERA VILNA) 		1312004149NRG24040720230061594 04/07/2023 BAGGO DEVI 1312004149WL002819 BAGGO DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797591 MRS BAGGO DEVI STATE BANK OF INDIA(508548)
135 Haroli HP-12-004-170-02134300/146
(RODA) 		1312004170NRG24010720230048971 04/07/2023 SATYA 1312004170WL002323 SATYA 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797583 MRS SATYA DEVI STATE BANK OF INDIA(508548)
136 Haroli HP-12-004-170-02134300/165
(RODA) 		1312004170NRG24010720230049183 04/07/2023 Saroj Devi 1312004170WL002335 Saroj Devi 00089 CBIN0282004 3360 3360 Processed 13/07/2023 3375796996 RADHA KRISHAN SHG PUNJAB NATIONAL BANK(508568)
137 Haroli HP-12-004-170-02134300/173
(RODA) 		1312004170NRG24010720230048991 04/07/2023 ANU BALA 1312004170WL002324 ANU BALA 00089 CBIN0282004 1568 1568 Processed 13/07/2023 3375797601 Mrs. ANU BALA . CENTRAL BANK OF INDIA(607115)
138 Haroli HP-12-004-170-02134300/202
(RODA) 		1312004170NRG24010720230048951 04/07/2023 Mamta Devi 1312004170WL002322 Mamta Devi 00089 CBIN0282004 1568 1568 Processed 13/07/2023 3375797231 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
139 Haroli HP-12-004-170-02134300/217
(RODA) 		1312004170NRG24010720230049117 04/07/2023 Sandhaya Devi 1312004170WL002332 Sandhaya Devi 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375796980 Mrs. SANDHAYA DEVI W/O DHARAM PAL CENTRAL BANK OF INDIA(607115)
140 Haroli HP-12-004-170-02134300/219
(RODA) 		1312004170NRG24010720230048973 04/07/2023 vidya devi 1312004170WL002323 vidya devi 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797668 Mrs. VIDYA DEVI W/O KHARAITI RAM CENTRAL BANK OF INDIA(607115)
141 Haroli HP-12-004-170-02134300/226
(RODA) 		1312004170NRG24010720230049118 04/07/2023 RAJ RANI 1312004170WL002332 RAJ RANI 00089 CBIN0282004 3360 3360 Processed 13/07/2023 3375797211 Mr. JAISI RAM CENTRAL BANK OF INDIA(607115)
142 Haroli HP-12-004-170-02134300/231
(RODA) 		1312004170NRG24010720230049119 04/07/2023 KIRNA DEVI 1312004170WL002332 KIRNA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797584 Mrs. KIRNA DEVI CENTRAL BANK OF INDIA(607115)
143 Haroli HP-12-004-170-02134300/253
(RODA) 		1312004170NRG24010720230048974 04/07/2023 VIDYA DEVI 1312004170WL002323 VIDYA DEVI 00089 CBIN0282004 3360 3360 Processed 13/07/2023 3375797663 Mrs. VIDYA DEVI CENTRAL BANK OF INDIA(607115)
144 Haroli HP-12-004-170-02134300/255
(RODA) 		1312004170NRG24010720230048954 04/07/2023 VIMLA DEVI 1312004170WL002322 VIMLA DEVI 00089 CBIN0282004 2016 2016 Processed 13/07/2023 3375797081 Mrs. VIMLA DEVI W/O LEKH RAJ CENTRAL BANK OF INDIA(607115)
145 Haroli HP-12-004-170-02134300/256
(RODA) 		1312004170NRG24010720230049121 04/07/2023 MAHINDER PAL 1312004170WL002332 MAHINDER PAL 00089 CBIN0282004 224 224 Processed 13/07/2023 3375797242 Mr. MOHINDER PAL CENTRAL BANK OF INDIA(607115)
146 Haroli HP-12-004-170-02134300/256
(RODA) 		1312004170NRG24010720230049122 04/07/2023 SEEMA DEVI 1312004170WL002332 SEEMA DEVI 00089 CBIN0282004 3360 3360 Processed 13/07/2023 3375797665 Mrs. SEEMA DEVI W/O MAHINDER PAL CENTRAL BANK OF INDIA(607115)
147 Haroli HP-12-004-170-02134300/258
(RODA) 		1312004170NRG24010720230048975 04/07/2023 SUNITA DEVI 1312004170WL002323 SUNITA DEVI 00089 CBIN0282004 3360 3360 Processed 13/07/2023 3375797061 Mrs. SUNITA DEVI W/O MAHINDER PAL CENTRAL BANK OF INDIA(607115)
148 Haroli HP-12-004-170-02134300/26
(RODA) 		1312004170NRG24010720230049123 04/07/2023 POOJA DEVI 1312004170WL002332 POOJA DEVI 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797132 Mrs. POOJA DEVI W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
149 Haroli HP-12-004-170-02134300/264
(RODA) 		1312004170NRG24010720230049248 04/07/2023 Bandna kumari 1312004170WL002338 Bandna kumari 00089 CBIN0282004 3360 3360 Processed 13/07/2023 3375797060 Mrs. BANDNA KUMARI W/O SODI RAM CENTRAL BANK OF INDIA(607115)
150 Haroli HP-12-004-170-02134300/266
(RODA) 		1312004170NRG24010720230048956 04/07/2023 renu bala 1312004170WL002322 renu bala 00089 CBIN0282004 1792 1792 Processed 13/07/2023 3375797600 Mrs. RENU BALA W/O PARVESH KUMAR CENTRAL BANK OF INDIA(607115)
151 Haroli HP-12-004-170-02134300/276
(RODA) 		1312004170NRG24010720230048957 04/07/2023 Lajya Devi 1312004170WL002322 Lajya Devi 00089 CBIN0282004 1568 1568 Processed 13/07/2023 3375796981 LAJYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Haroli HP-12-004-170-02134300/277
(RODA) 		1312004170NRG24010720230048993 04/07/2023 Kirna Devi 1312004170WL002324 Kirna Devi 00089 CBIN0282004 2240 2240 Processed 13/07/2023 3375797603 Mrs. KIRNA DEVI CENTRAL BANK OF INDIA(607115)
153 Haroli HP-12-004-170-02134300/281
(RODA) 		1312004170NRG24010720230049249 04/07/2023 Reshma 1312004170WL002338 Reshma 00089 CBIN0282004 3360 3360 Processed 13/07/2023 3375797671 Mrs. RESHMA . CENTRAL BANK OF INDIA(607115)
154 Haroli HP-12-004-170-02134300/288
(RODA) 		1312004170NRG24010720230048958 04/07/2023 Rekha Devi 1312004170WL002322 Rekha Devi 00089 CBIN0282004 1568 1568 Processed 13/07/2023 3375797669 Mrs. REKHA DEVI W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
155 Haroli HP-12-004-170-02134300/294
(RODA) 		1312004170NRG24010720230049125 04/07/2023 AMARJEET 1312004170WL002332 AMARJEET 00089 CBIN0282004 2688 2688 Processed 13/07/2023 3375797237 Mr. HANS RAJ S/O BALANDA RAM CENTRAL BANK OF INDIA(607115)
156 Haroli HP-12-004-170-02134300/299
(RODA) 		1312004170NRG24010720230049126 04/07/2023 SEEMA DEVI 1312004170WL002332 SEEMA DEVI 00089 CBIN0282004 3360 3360 Processed 13/07/2023 3375797235 Mrs. SEEMA DEVI W/O HAJI MASTAN CENTRAL BANK OF INDIA(607115)
157 Haroli HP-12-004-170-02134300/301
(RODA) 		1312004170NRG24010720230048978 04/07/2023 KARMI DEVI 1312004170WL002323 KARMI DEVI 00089 CBIN0282004 3360 3360 Processed 13/07/2023 3375797225 KARMI DEVI PUNJAB NATIONAL BANK(508568)
158 Haroli HP-12-004-170-02134300/302
(RODA) 		1312004170NRG24010720230049189 04/07/2023 ANITA DEVI 1312004170WL002335 ANITA DEVI 00089 CBIN0282004 224 224 Processed 13/07/2023 3375797323 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
159 Haroli HP-12-004-170-02134300/66
(RODA) 		1312004170NRG24010720230048997 04/07/2023 MOHINDER KAUR 1312004170WL002324 MOHINDER KAUR 00089 CBIN0282004 2240 2240 Processed 13/07/2023 3375797229 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
160 Haroli HP-12-004-172-01195500/175
(SANSOWAL) 		1312004172NRG24040720230058595 04/07/2023 Hans Raj 1312004172WL002684 Hans Raj 00089 CBIN0282004 896 896 Processed 13/07/2023 3375797059 Mr. HANS RAJ S/O LAKSHMAN SINGH CENTRAL BANK OF INDIA(607115)
161 Haroli HP-12-004-172-01195500/237
(SANSOWAL) 		1312004172NRG24040720230058512 04/07/2023 SUSHAMA DEVI 1312004172WL002680 SUSHAMA DEVI 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375797488 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-172-01195500/238
(SANSOWAL) 		1312004172NRG24040720230058513 04/07/2023 GURBACHNI DEVI 1312004172WL002680 GURBACHNI DEVI 00089 CBIN0282004 2688 2688 Processed 13/07/2023 3375797489 GURBACHNI DEVI PUNJAB NATIONAL BANK(508568)
163 Haroli HP-12-004-172-01195500/381
(SANSOWAL) 		1312004172NRG24040720230058534 04/07/2023 Aruna Kumari 1312004172WL002681 Aruna Kumari 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3375796999 ARUNA KUMARI WIFE OF ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
164 Haroli HP-12-004-172-01195500/384
(SANSOWAL) 		1312004172NRG24040720230058535 04/07/2023 Sharda Devi 1312004172WL002681 Sharda Devi 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375796997 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
165 Haroli HP-12-004-172-01195500/406
(SANSOWAL) 		1312004172NRG24040720230058541 04/07/2023 Suman Kumari 1312004172WL002681 Suman Kumari 00089 CBIN0282004 2688 2688 Processed 13/07/2023 3375796998 SUMAN KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-172-01195500/9
(SANSOWAL) 		1312004172NRG24040720230058542 04/07/2023 KEWAL KRISHAN 1312004172WL002681 KEWAL KRISHAN 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3375797491 KEWAL KRISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 464352 464352
167 Haroli HP-12-004-173-01196700/297
(SINGA) 		1312004173NRG24040720230060346 04/07/2023 VEENA KUMARI 1312004173WL002756 VEENA KUMARI 00152 HDFC0003143 3136 3136 Processed 13/07/2023 3375797606 VEENA KUMARI HDFC BANK LTD(607152)
168 Haroli HP-12-004-173-01196700/307
(SINGA) 		1312004173NRG24040720230060331 04/07/2023 NARENDERA DEVI 1312004173WL002755 NARENDERA DEVI 00152 HDFC0003143 2240 2240 Processed 13/07/2023 3375797160 NARENDERA DEVI HDFC BANK LTD(607152)
SubTotal 5376 5376
169 Haroli HP-12-004-148-01196600/375
(GONDPUR JAICHAND) 		1312004148NRG24040720230061040 04/07/2023 JYOTI DEVI 1312004148WL002787 JYOTI DEVI 00159 PUNB0HPGB04 1344 1344 Processed 13/07/2023 3375797393 JYOTI DEVI DO BALVINDER SINGH HIMACHAL GRAMIN BANK(607140)
SubTotal 1344 1344
170 Haroli HP-12-004-132-01195700/101-A
(BALIWAL) 		1312004132NRG24040720230062362 04/07/2023 PINKI DEVI 1312004132WL002845 PINKI DEVI 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375797032 Mrs. PINKI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
171 Haroli HP-12-004-132-01195700/11-A
(BALIWAL) 		1312004132NRG24040720230062570 04/07/2023 SANTOSH KUMARI 1312004132WL002847 SANTOSH KUMARI 00224 KACE0000048 896 896 Processed 13/07/2023 3375797634 SANTOSH KUMARI W/O REETHU RAM PUNJAB NATIONAL BANK(508568)
172 Haroli HP-12-004-132-01195700/110-A
(BALIWAL) 		1312004132NRG24040720230062479 04/07/2023 MAYA DEVI 1312004132WL002846 MAYA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797500 Mrs. MAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
173 Haroli HP-12-004-132-01195700/111-A
(BALIWAL) 		1312004132NRG24040720230062255 04/07/2023 NIRMALA 1312004132WL002844 NIRMALA 00224 KACE0000048 2688 2688 Rejected 13/07/2023 3375796952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 Haroli HP-12-004-132-01195700/112-A
(BALIWAL) 		1312004132NRG24040720230062571 04/07/2023 NIRMALA DEVI 1312004132WL002847 NIRMALA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796967 NIRMLA DEVI W/O SH MADAN LAL PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-132-01195700/113-A
(BALIWAL) 		1312004132NRG24040720230062363 04/07/2023 SHAKUNTLA DEVI 1312004132WL002845 SHAKUNTLA DEVI 00224 KACE0000048 3136 3136 Rejected 13/07/2023 3375797321 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 Haroli HP-12-004-132-01195700/115-A
(BALIWAL) 		1312004132NRG24040720230062364 04/07/2023 PARKASHO DEVI 1312004132WL002845 PARKASHO DEVI 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375796968 Mrs. PARKASHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
177 Haroli HP-12-004-132-01195700/118-A
(BALIWAL) 		1312004132NRG24040720230062161 04/07/2023 PRITO DEVI 1312004132WL002843 PRITO DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797123 MRS PREETO DEVI STATE BANK OF INDIA(508548)
178 Haroli HP-12-004-132-01195700/120-A
(BALIWAL) 		1312004132NRG24040720230062365 04/07/2023 Raj Kumari 1312004132WL002845 Raj Kumari 00224 KACE0000048 1792 1792 Processed 13/07/2023 3375797315 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
179 Haroli HP-12-004-132-01195700/124-A
(BALIWAL) 		1312004132NRG24040720230062481 04/07/2023 SUNITA DEVI 1312004132WL002846 SUNITA DEVI 00224 KACE0000048 2688 2688 Processed 13/07/2023 3375797633 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
180 Haroli HP-12-004-132-01195700/131-A
(BALIWAL) 		1312004132NRG24040720230062256 04/07/2023 DARSHNA DEVI 1312004132WL002844 DARSHNA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797121 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
181 Haroli HP-12-004-132-01195700/136-A
(BALIWAL) 		1312004132NRG24040720230062366 04/07/2023 SEEMA DEVI 1312004132WL002845 SEEMA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796966 Mrs. SEEMA DEVI W/O HARMEK SINGH CENTRAL BANK OF INDIA(607115)
182 Haroli HP-12-004-132-01195700/142-A
(BALIWAL) 		1312004132NRG24040720230062257 04/07/2023 Joginder Singh 1312004132WL002844 Joginder Singh 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797050 Shri JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
183 Haroli HP-12-004-132-01195700/149-A
(BALIWAL) 		1312004132NRG24040720230062685 04/07/2023 KAMLESH 1312004132WL002848 KAMLESH 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796953 Mrs. KAMLESH DEVI W/O NIRANJAN SINGH CENTRAL BANK OF INDIA(607115)
184 Haroli HP-12-004-132-01195700/15-A
(BALIWAL) 		1312004132NRG24040720230062369 04/07/2023 PEEKI DEVI 1312004132WL002845 PEEKI DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796954 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
185 Haroli HP-12-004-132-01195700/154-A
(BALIWAL) 		1312004132NRG24040720230062577 04/07/2023 DROPDI 1312004132WL002847 DROPDI 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375797672 DROPDI PUNJAB NATIONAL BANK(508568)
186 Haroli HP-12-004-132-01195700/159-A
(BALIWAL) 		1312004132NRG24040720230062372 04/07/2023 NIKKO DEVI 1312004132WL002845 NIKKO DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797046 Mrs. NIKKO DEVI CENTRAL BANK OF INDIA(607115)
187 Haroli HP-12-004-132-01195700/16-A
(BALIWAL) 		1312004132NRG24040720230062258 04/07/2023 ASHA DEVI 1312004132WL002844 ASHA DEVI 00224 KACE0000048 2016 2016 Processed 13/07/2023 3375797031 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Haroli HP-12-004-132-01195700/164-A
(BALIWAL) 		1312004132NRG24040720230062483 04/07/2023 RAM KUMAR 1312004132WL002846 RAM KUMAR 00224 KACE0000048 2464 2464 Processed 13/07/2023 3375797037 Shri RAM KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
189 Haroli HP-12-004-132-01195700/180-A
(BALIWAL) 		1312004132NRG24040720230062688 04/07/2023 MOHAN LAL 1312004132WL002848 MOHAN LAL 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375797030 MOHAN LAL S/O HAJARI LAL PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-132-01195700/199-A
(BALIWAL) 		1312004132NRG24040720230062374 04/07/2023 Amarjeet Kaur 1312004132WL002845 Amarjeet Kaur 00224 KACE0000048 2240 2240 Processed 13/07/2023 3375797434 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
191 Haroli HP-12-004-132-01195700/200-A
(BALIWAL) 		1312004132NRG24040720230062486 04/07/2023 KRISHNA DEVI 1312004132WL002846 KRISHNA DEVI 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375797501 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
192 Haroli HP-12-004-132-01195700/213-A
(BALIWAL) 		1312004132NRG24040720230062488 04/07/2023 KAMLA DEVI 1312004132WL002846 KAMLA DEVI 00224 KACE0000048 1792 1792 Processed 13/07/2023 3375796974 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
193 Haroli HP-12-004-132-01195700/214-A
(BALIWAL) 		1312004132NRG24040720230062375 04/07/2023 GURBACHAN KAUR 1312004132WL002845 GURBACHAN KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796975 GURBACHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 Haroli HP-12-004-132-01195700/215-A
(BALIWAL) 		1312004132NRG24040720230062166 04/07/2023 SUNITA DEVI 1312004132WL002843 SUNITA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797282 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
195 Haroli HP-12-004-132-01195700/228
(BALIWAL) 		1312004132NRG24040720230062489 04/07/2023 AMAN KAUR 1312004132WL002846 AMAN KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796949 AMAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
196 Haroli HP-12-004-132-01195700/233
(BALIWAL) 		1312004132NRG24040720230062689 04/07/2023 Hari Singh 1312004132WL002848 Hari Singh 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797140 HARI SINGH PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-132-01195700/24-A
(BALIWAL) 		1312004132NRG24040720230062690 04/07/2023 KASHMIR KAUR 1312004132WL002848 KASHMIR KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797122 KASHMIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
198 Haroli HP-12-004-132-01195700/240
(BALIWAL) 		1312004132NRG24040720230062585 04/07/2023 TARO DEVI 1312004132WL002847 TARO DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797043 Mrs. TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
199 Haroli HP-12-004-132-01195700/262
(BALIWAL) 		1312004132NRG24040720230062169 04/07/2023 SUMAN DEVI 1312004132WL002843 SUMAN DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796973 SUMAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
200 Haroli HP-12-004-132-01195700/268
(BALIWAL) 		1312004132NRG24040720230062170 04/07/2023 PARAMJEET KAUR 1312004132WL002843 PARAMJEET KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797548 Mrs. PARAMJEET KAUR W/O GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
201 Haroli HP-12-004-132-01195700/29-A
(BALIWAL) 		1312004132NRG24040720230062586 04/07/2023 BHOLI DEVI 1312004132WL002847 BHOLI DEVI 00224 KACE0000048 1568 1568 Processed 13/07/2023 3375797197 Mrs. BHOLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
202 Haroli HP-12-004-132-01195700/298
(BALIWAL) 		1312004132NRG24040720230062171 04/07/2023 JAGTAR SINGH 1312004132WL002843 JAGTAR SINGH 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797313 Mr. JAGTAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
203 Haroli HP-12-004-132-01195700/331
(BALIWAL) 		1312004132NRG24040720230062378 04/07/2023 HUSSNI DEVI 1312004132WL002845 HUSSNI DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796970 HUSHANA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
204 Haroli HP-12-004-132-01195700/332
(BALIWAL) 		1312004132NRG24040720230062379 04/07/2023 BHOLI DEVI 1312004132WL002845 BHOLI DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796969 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
205 Haroli HP-12-004-132-01195700/333
(BALIWAL) 		1312004132NRG24040720230062493 04/07/2023 KAMLA DEVI 1312004132WL002846 KAMLA DEVI 00224 KACE0000048 2240 2240 Processed 13/07/2023 3375796971 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
206 Haroli HP-12-004-132-01195700/334
(BALIWAL) 		1312004132NRG24040720230062380 04/07/2023 RANJEET KAUR 1312004132WL002845 RANJEET KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796972 RANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
207 Haroli HP-12-004-132-01195700/338
(BALIWAL) 		1312004132NRG24040720230062494 04/07/2023 BABLI 1312004132WL002846 BABLI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797048 Mrs. BABLI DEVI W/O JASVIR SINGH CENTRAL BANK OF INDIA(607115)
208 Haroli HP-12-004-132-01195700/341
(BALIWAL) 		1312004132NRG24040720230062264 04/07/2023 KAMLESH KUMARI 1312004132WL002844 KAMLESH KUMARI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797033 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
209 Haroli HP-12-004-132-01195700/343
(BALIWAL) 		1312004132NRG24040720230062589 04/07/2023 Janak Raj 1312004132WL002847 Janak Raj 00224 KACE0000048 2688 2688 Processed 13/07/2023 3375797593 JANAK RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
210 Haroli HP-12-004-132-01195700/35-A
(BALIWAL) 		1312004132NRG24040720230062265 04/07/2023 NIRMALA DEVI 1312004132WL002844 NIRMALA DEVI 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375796958 NIRMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
211 Haroli HP-12-004-132-01195700/357
(BALIWAL) 		1312004132NRG24040720230062497 04/07/2023 MANJEET KAUR 1312004132WL002846 MANJEET KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797196 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
212 Haroli HP-12-004-132-01195700/358
(BALIWAL) 		1312004132NRG24040720230062590 04/07/2023 KAMLESH DEVI 1312004132WL002847 KAMLESH DEVI 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375797535 Mrs. KAMLESH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
213 Haroli HP-12-004-132-01195700/359
(BALIWAL) 		1312004132NRG24040720230062498 04/07/2023 BAKHSHISH KAUR 1312004132WL002846 BAKHSHISH KAUR 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375797069 BAKHSHISH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
214 Haroli HP-12-004-132-01195700/37-A
(BALIWAL) 		1312004132NRG24040720230062172 04/07/2023 KARMI DEVI 1312004132WL002843 KARMI DEVI 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375796951 KARMI DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-132-01195700/374
(BALIWAL) 		1312004132NRG24040720230062592 04/07/2023 MANJU 1312004132WL002847 MANJU 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797278 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Haroli HP-12-004-132-01195700/376
(BALIWAL) 		1312004132NRG24040720230062383 04/07/2023 TRIPTA DEVI 1312004132WL002845 TRIPTA DEVI 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375797289 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-132-01195700/377
(BALIWAL) 		1312004132NRG24040720230062384 04/07/2023 PARAMJEET KAUR 1312004132WL002845 PARAMJEET KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797038 PARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
218 Haroli HP-12-004-132-01195700/38-A
(BALIWAL) 		1312004132NRG24040720230062500 04/07/2023 NEEALM DEVI 1312004132WL002846 NEEALM DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796959 NEELAM DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
219 Haroli HP-12-004-132-01195700/382
(BALIWAL) 		1312004132NRG24040720230062173 04/07/2023 RAJNI 1312004132WL002843 RAJNI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797195 Ms. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
220 Haroli HP-12-004-132-01195700/383
(BALIWAL) 		1312004132NRG24040720230062267 04/07/2023 SANDESH KUMARI 1312004132WL002844 SANDESH KUMARI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797125 Mrs. SANDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
221 Haroli HP-12-004-132-01195700/390
(BALIWAL) 		1312004132NRG24040720230062386 04/07/2023 DARSHAN KAUR 1312004132WL002845 DARSHAN KAUR 00224 KACE0000048 2240 2240 Processed 13/07/2023 3375797210 Mrs. DARSHAN KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
222 Haroli HP-12-004-132-01195700/391
(BALIWAL) 		1312004132NRG24040720230062501 04/07/2023 PARVEEN KAUR 1312004132WL002846 PARVEEN KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797358 Mrs. PARVEEN KAUR W/O RAM KUMAR CENTRAL BANK OF INDIA(607115)
223 Haroli HP-12-004-132-01195700/393
(BALIWAL) 		1312004132NRG24040720230062593 04/07/2023 GURJEET KAUR 1312004132WL002847 GURJEET KAUR 00224 KACE0000048 2688 2688 Processed 13/07/2023 3375797552 Mrs. GURJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
224 Haroli HP-12-004-132-01195700/394
(BALIWAL) 		1312004132NRG24040720230062594 04/07/2023 NARESH KUMARI 1312004132WL002847 NARESH KUMARI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797551 Mrs. NARESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
225 Haroli HP-12-004-132-01195700/397
(BALIWAL) 		1312004132NRG24040720230062692 04/07/2023 SAROJ DEVI 1312004132WL002848 SAROJ DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797126 SAROJ DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-132-01195700/401
(BALIWAL) 		1312004132NRG24040720230062389 04/07/2023 RANJEET SINGH 1312004132WL002845 RANJEET SINGH 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797036 RANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
227 Haroli HP-12-004-132-01195700/413
(BALIWAL) 		1312004132NRG24040720230062595 04/07/2023 SHAKUNTLA DEVI 1312004132WL002847 SHAKUNTLA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797131 Mrs. SHAKUNTLA DEVI CENTRAL BANK OF INDIA(607115)
228 Haroli HP-12-004-132-01195700/419
(BALIWAL) 		1312004132NRG24040720230062175 04/07/2023 SHINDO DEVI 1312004132WL002843 SHINDO DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797127 SHINDO DEVI WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-132-01195700/420
(BALIWAL) 		1312004132NRG24040720230062505 04/07/2023 MANJEET KAUR 1312004132WL002846 MANJEET KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797077 Mrs. MANJEET .. KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
230 Haroli HP-12-004-132-01195700/422
(BALIWAL) 		1312004132NRG24040720230062596 04/07/2023 SAROJ DEVI 1312004132WL002847 SAROJ DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797130 MR SAROJ DEVI STATE BANK OF INDIA(508548)
231 Haroli HP-12-004-132-01195700/423
(BALIWAL) 		1312004132NRG24040720230062392 04/07/2023 RAJ KAUR 1312004132WL002845 RAJ KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797128 RAJ KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-132-01195700/424
(BALIWAL) 		1312004132NRG24040720230062597 04/07/2023 DARSHNA DEVI 1312004132WL002847 DARSHNA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797206 Mrs. DARSHANA DEVI W/O SOHAN LAL CENTRAL BANK OF INDIA(607115)
233 Haroli HP-12-004-132-01195700/430
(BALIWAL) 		1312004132NRG24040720230062393 04/07/2023 POOJA DEVI 1312004132WL002845 POOJA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797129 POOJA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
234 Haroli HP-12-004-132-01195700/432
(BALIWAL) 		1312004132NRG24040720230062269 04/07/2023 RAM ASRI 1312004132WL002844 RAM ASRI 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375797207 Mrs. RAM AASRI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
235 Haroli HP-12-004-132-01195700/435
(BALIWAL) 		1312004132NRG24040720230062176 04/07/2023 GURMIT KAUR 1312004132WL002843 GURMIT KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797208 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
236 Haroli HP-12-004-132-01195700/44-A
(BALIWAL) 		1312004132NRG24040720230062270 04/07/2023 SUMAN KAUR 1312004132WL002844 SUMAN KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797276 Mrs. SUMAN KAUR W/O HARPAL SINGH CENTRAL BANK OF INDIA(607115)
237 Haroli HP-12-004-132-01195700/45-A
(BALIWAL) 		1312004132NRG24040720230062271 04/07/2023 UJJAGAR SINGH 1312004132WL002844 UJJAGAR SINGH 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375796957 Mr. UJAGAR SINGH S/O SANSAR SINGH CENTRAL BANK OF INDIA(607115)
238 Haroli HP-12-004-132-01195700/457
(BALIWAL) 		1312004132NRG24040720230062509 04/07/2023 GURMEET KAUR 1312004132WL002846 GURMEET KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797293 SAMEER KUMAR PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-132-01195700/470
(BALIWAL) 		1312004132NRG24040720230062600 04/07/2023 KAMLA DEVI 1312004132WL002847 KAMLA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797274 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
240 Haroli HP-12-004-132-01195700/477
(BALIWAL) 		1312004132NRG24040720230062602 04/07/2023 SUMAN KAUR 1312004132WL002847 SUMAN KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797035 Mrs. SUMAN KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
241 Haroli HP-12-004-132-01195700/478
(BALIWAL) 		1312004132NRG24040720230062185 04/07/2023 SWARNI DEVI 1312004132WL002843 SWARNI DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797281 SWARANI DEVI STATE BANK OF INDIA(508548)
242 Haroli HP-12-004-132-01195700/483
(BALIWAL) 		1312004132NRG24040720230062273 04/07/2023 BHOLA SINGH 1312004132WL002844 BHOLA SINGH 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797589 Mr. BHOLA SINGH S/O HARNAM SINGH CENTRAL BANK OF INDIA(607115)
243 Haroli HP-12-004-132-01195700/508
(BALIWAL) 		1312004132NRG24040720230062274 04/07/2023 PYARO 1312004132WL002844 PYARO 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797553 Mrs. PYARO . CENTRAL BANK OF INDIA(607115)
244 Haroli HP-12-004-132-01195700/512
(BALIWAL) 		1312004132NRG24040720230062398 04/07/2023 KAMLESH DEVI 1312004132WL002845 KAMLESH DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797047 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
245 Haroli HP-12-004-132-01195700/530
(BALIWAL) 		1312004132NRG24040720230062607 04/07/2023 PRAKASH CHAND 1312004132WL002847 PRAKASH CHAND 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797369 Mr. PRAKASH CHAND CENTRAL BANK OF INDIA(607115)
246 Haroli HP-12-004-132-01195700/540
(BALIWAL) 		1312004132NRG24040720230062511 04/07/2023 JARNAIL SINGH 1312004132WL002846 JARNAIL SINGH 00224 KACE0000048 2016 2016 Processed 13/07/2023 3375797042 JARNAIL SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-132-01195700/540
(BALIWAL) 		1312004132NRG24040720230062400 04/07/2023 RAMESH KAUR 1312004132WL002845 RAMESH KAUR 00224 KACE0000048 2240 2240 Processed 13/07/2023 3375797040 RAMESH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
248 Haroli HP-12-004-132-01195700/543
(BALIWAL) 		1312004132NRG24040720230062402 04/07/2023 harjap singh 1312004132WL002845 harjap singh 00224 KACE0000048 2240 2240 Processed 13/07/2023 3375797314 MR HARJAP SINGH STATE BANK OF INDIA(508548)
249 Haroli HP-12-004-132-01195700/55-A
(BALIWAL) 		1312004132NRG24040720230062512 04/07/2023 MUKHTIAR SINGH 1312004132WL002846 MUKHTIAR SINGH 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796956 MUKHTIAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
250 Haroli HP-12-004-132-01195700/55-A
(BALIWAL) 		1312004132NRG24040720230062513 04/07/2023 SURINDRA DEVI 1312004132WL002846 SURINDRA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797273 Mrs. SURINDRA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
251 Haroli HP-12-004-132-01195700/563
(BALIWAL) 		1312004132NRG24040720230062194 04/07/2023 TRIPTA DEVI 1312004132WL002843 TRIPTA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797051 Mrs. TRIPTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
252 Haroli HP-12-004-132-01195700/565
(BALIWAL) 		1312004132NRG24040720230062405 04/07/2023 REENA 1312004132WL002845 REENA 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797317 Mrs. REENA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
253 Haroli HP-12-004-132-01195700/571
(BALIWAL) 		1312004132NRG24040720230062615 04/07/2023 BABLI DEVI 1312004132WL002847 BABLI DEVI 00224 KACE0000048 2240 2240 Processed 13/07/2023 3375797675 Mr. ROOP LAL S/O GURBAKSH SINGH CENTRAL BANK OF INDIA(607115)
254 Haroli HP-12-004-132-01195700/58-A
(BALIWAL) 		1312004132NRG24040720230062407 04/07/2023 NEELAM DEVI 1312004132WL002845 NEELAM DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797635 NEELAM W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
255 Haroli HP-12-004-132-01195700/587
(BALIWAL) 		1312004132NRG24040720230062195 04/07/2023 jasveer kaur 1312004132WL002843 jasveer kaur 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797063 Mr. JASBIR KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
256 Haroli HP-12-004-132-01195700/589
(BALIWAL) 		1312004132NRG24040720230062410 04/07/2023 BALBIR KAUR 1312004132WL002845 BALBIR KAUR 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797219 Mrs. BALBIR KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
257 Haroli HP-12-004-132-01195700/623
(BALIWAL) 		1312004132NRG24040720230062289 04/07/2023 Satvir Singh 1312004132WL002844 Satvir Singh 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797238 Mr. SATVEER SINGH S/O BHAGAT SINGH CENTRAL BANK OF INDIA(607115)
258 Haroli HP-12-004-132-01195700/625
(BALIWAL) 		1312004132NRG24040720230062616 04/07/2023 Saroj Devi 1312004132WL002847 Saroj Devi 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797044 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
259 Haroli HP-12-004-132-01195700/626
(BALIWAL) 		1312004132NRG24040720230062518 04/07/2023 Veena Devi 1312004132WL002846 Veena Devi 00224 KACE0000048 2016 2016 Processed 13/07/2023 3375797078 Mrs. VEENA DEVI W/O YASHVIR SINGH CENTRAL BANK OF INDIA(607115)
260 Haroli HP-12-004-132-01195700/641
(BALIWAL) 		1312004132NRG24040720230062197 04/07/2023 JYOTI DEVI 1312004132WL002843 JYOTI DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797065 Mrs. JYOTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
261 Haroli HP-12-004-132-01195700/66-A
(BALIWAL) 		1312004132NRG24040720230062701 04/07/2023 PREM SINGH 1312004132WL002848 PREM SINGH 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797039 PREM SINGH PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-132-01195700/78-A
(BALIWAL) 		1312004132NRG24040720230062418 04/07/2023 KAMLESH 1312004132WL002845 KAMLESH 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375796955 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
263 Haroli HP-12-004-132-01195700/79-A
(BALIWAL) 		1312004132NRG24040720230062304 04/07/2023 MAYA DVEI 1312004132WL002844 MAYA DVEI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797045 MRS MAYA DEVI STATE BANK OF INDIA(508548)
264 Haroli HP-12-004-132-01195700/80-A
(BALIWAL) 		1312004132NRG24040720230062305 04/07/2023 NIRMLA DEVI 1312004132WL002844 NIRMLA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797049 Mrs. NIRMLA DEVI W/O VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
265 Haroli HP-12-004-132-01195700/95-A
(BALIWAL) 		1312004132NRG24040720230062206 04/07/2023 KRISHNA DEVI 1312004132WL002843 KRISHNA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797034 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
266 Haroli HP-12-004-132-01195700/99-A
(BALIWAL) 		1312004132NRG24040720230062523 04/07/2023 KANTA DEVI 1312004132WL002846 KANTA DEVI 00224 KACE0000048 2016 2016 Processed 13/07/2023 3375796950 Shri SARWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
267 Haroli HP-12-004-170-02134300/141
(RODA) 		1312004170NRG24010720230048990 04/07/2023 NARESH KUMARI 1312004170WL002324 NARESH KUMARI 00224 KACE0000048 2240 2240 Processed 13/07/2023 3375797673 Mrs. NARESH KUMARI & CENTRAL BANK OF INDIA(607115)
268 Haroli HP-12-004-170-02134300/15
(RODA) 		1312004170NRG24010720230048950 04/07/2023 LAJYA DEVI 1312004170WL002322 LAJYA DEVI 00224 KACE0000048 2016 2016 Processed 13/07/2023 3375796961 Mrs. LAJYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
269 Haroli HP-12-004-170-02134300/193
(RODA) 		1312004170NRG24010720230048992 04/07/2023 POOJA DEVI 1312004170WL002324 POOJA DEVI 00224 KACE0000048 2240 2240 Processed 13/07/2023 3375797134 POOJA DEVI PUNJAB NATIONAL BANK(508568)
270 Haroli HP-12-004-170-02134300/204
(RODA) 		1312004170NRG24010720230048952 04/07/2023 KAMLESH KUMARI 1312004170WL002322 KAMLESH KUMARI 00224 KACE0000048 1792 1792 Processed 13/07/2023 3375797425 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
271 Haroli HP-12-004-170-02134300/260
(RODA) 		1312004170NRG24010720230048955 04/07/2023 PARMILA DEVI 1312004170WL002322 PARMILA DEVI 00224 KACE0000048 1568 1568 Processed 13/07/2023 3375797064 PRAMILA DEVI W/O BALWINDER KUMAR UCO BANK(607066)
272 Haroli HP-12-004-170-02134300/273
(RODA) 		1312004170NRG24010720230049124 04/07/2023 NIRMLA DEVI 1312004170WL002332 NIRMLA DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797676 Mrs. NIRMALA DEVI W/O YASH PAL CENTRAL BANK OF INDIA(607115)
273 Haroli HP-12-004-170-02134300/279
(RODA) 		1312004170NRG24010720230048994 04/07/2023 Rajwinder Kaur 1312004170WL002324 Rajwinder Kaur 00224 KACE0000048 2016 2016 Processed 13/07/2023 3375796982 Mrs. RAJWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
274 Haroli HP-12-004-170-02134300/3
(RODA) 		1312004170NRG24010720230049250 04/07/2023 KAMLESH KAUR 1312004170WL002338 KAMLESH KAUR 00224 KACE0000048 2240 2240 Processed 13/07/2023 3375796963 Mrs. KAMLESH KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
275 Haroli HP-12-004-170-02134300/3
(RODA) 		1312004170NRG24010720230049251 04/07/2023 KARNAIL SINGH 1312004170WL002338 KARNAIL SINGH 00224 KACE0000048 1120 1120 Processed 13/07/2023 3375796964 KARNAIL SINGH SO CHAUKAS RAM PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-170-02134300/300
(RODA) 		1312004170NRG24010720230049252 04/07/2023 KASHMIRO DEVI 1312004170WL002338 KASHMIRO DEVI 00224 KACE0000048 3136 3136 Processed 13/07/2023 3375797226 Mrs. KASHMIRI DEVI W/O HEM RAJ CENTRAL BANK OF INDIA(607115)
277 Haroli HP-12-004-170-02134300/32
(RODA) 		1312004170NRG24010720230049253 04/07/2023 REETA DEVI 1312004170WL002338 REETA DEVI 00224 KACE0000048 3360 3360 Processed 13/07/2023 3375796962 MRS RITA DEVI STATE BANK OF INDIA(508548)
278 Haroli HP-12-004-170-02134300/34
(RODA) 		1312004170NRG24010720230048979 04/07/2023 PARAMJEET KAUR 1312004170WL002323 PARAMJEET KAUR 00224 KACE0000048 3360 3360 Processed 13/07/2023 3375797041 Mrs. PARAMJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
279 Haroli HP-12-004-170-02134300/38
(RODA) 		1312004170NRG24010720230049254 04/07/2023 SEESO DEVI 1312004170WL002338 SEESO DEVI 00224 KACE0000048 2688 2688 Processed 13/07/2023 3375796960 SISO DEVI WO VIKRAM CHAND PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-170-02134300/39
(RODA) 		1312004170NRG24010720230049255 04/07/2023 SURJIT KAUR 1312004170WL002338 SURJIT KAUR 00224 KACE0000048 3360 3360 Processed 13/07/2023 3375797555 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
281 Haroli HP-12-004-170-02134300/6
(RODA) 		1312004170NRG24010720230048995 04/07/2023 PREM CHAND 1312004170WL002324 PREM CHAND 00224 KACE0000048 2240 2240 Processed 13/07/2023 3375796965 Mr. PREM CHAND S/O CENTRAL BANK OF INDIA(607115)
282 Haroli HP-12-004-170-02134300/9
(RODA) 		1312004170NRG24010720230049127 04/07/2023 RAM PAL 1312004170WL002332 RAM PAL 00224 KACE0000048 2688 2688 Processed 13/07/2023 3375797236 Mr. RAM PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
283 Haroli HP-12-004-170-02134300/97
(RODA) 		1312004170NRG24010720230048999 04/07/2023 ASHA DEVI 1312004170WL002324 ASHA DEVI 00224 KACE0000048 2688 2688 Processed 13/07/2023 3375797636 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
284 Haroli HP-12-004-172-01195500/240
(SANSOWAL) 		1312004172NRG24040720230058514 04/07/2023 TRISHLA DEVI 1312004172WL002680 TRISHLA DEVI 00224 KACE0000048 2912 2912 Processed 13/07/2023 3375797135 MRS TRISHLA DEVI STATE BANK OF INDIA(508548)
285 Haroli HP-12-004-172-01195500/316
(SANSOWAL) 		1312004172NRG24040720230058579 04/07/2023 NEETU RANI 1312004172WL002683 NEETU RANI 00224 KACE0000048 448 448 Processed 13/07/2023 3375797648 NEETU RANI PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-172-01195500/350
(SANSOWAL) 		1312004172NRG24040720230058496 04/07/2023 Lakhwinder Kaur 1312004172WL002679 Lakhwinder Kaur 00224 KACE0000048 2688 2688 Processed 13/07/2023 3375797000 Mrs. LAKHWINDER THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 330624 330624
287 Haroli HP-12-004-167-01181600/487
(PANJAWAR) 		1312004167NRG24030720230057768 04/07/2023 TALINDER KAUR 1312004167WL002654 TALINDER KAUR 00224 KACE0000067 2912 2912 Processed 13/07/2023 3375797674 TALINDER KAUR CANARA BANK(508532)
SubTotal 2912 2912
288 Haroli HP-12-004-148-01196600/117
(GONDPUR JAICHAND) 		1312004148NRG24040720230061013 04/07/2023 SUSHMA DEVI 1312004148WL002787 SUSHMA DEVI 00224 KACE0000152 1344 1344 Processed 13/07/2023 3375797379 SUSHMA DEVI W/O KRISHAN MURARI UCO BANK(607066)
289 Haroli HP-12-004-148-01196600/13
(GONDPUR JAICHAND) 		1312004148NRG24040720230061015 04/07/2023 RESHMA 1312004148WL002787 RESHMA 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375797585 Mrs. RESHMA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
290 Haroli HP-12-004-148-01196600/146
(GONDPUR JAICHAND) 		1312004148NRG24040720230061016 04/07/2023 PIARA SINGH 1312004148WL002787 PIARA SINGH 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375797432 PIARA SINGH S/O MELA SINGH BANK OF INDIA(508505)
291 Haroli HP-12-004-148-01196600/147
(GONDPUR JAICHAND) 		1312004148NRG24040720230061017 04/07/2023 BALBIR KAUR 1312004148WL002787 BALBIR KAUR 00224 KACE0000152 1344 1344 Processed 13/07/2023 3375797431 BALVIR KAUR W/O CHAMAN LAL UCO BANK(607066)
292 Haroli HP-12-004-148-01196600/22
(GONDPUR JAICHAND) 		1312004148NRG24040720230061018 04/07/2023 PREM CHAND 1312004148WL002787 PREM CHAND 00224 KACE0000152 2912 2912 Processed 13/07/2023 3375797433 Mr. PREM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
293 Haroli HP-12-004-148-01196600/310
(GONDPUR JAICHAND) 		1312004148NRG24040720230061019 04/07/2023 SAROJ 1312004148WL002787 SAROJ 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375797284 Mrs. SAROJ . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
294 Haroli HP-12-004-148-01196600/315
(GONDPUR JAICHAND) 		1312004148NRG24040720230061020 04/07/2023 KIMA BEGAM 1312004148WL002787 KIMA BEGAM 00224 KACE0000152 1344 1344 Processed 13/07/2023 3375797590 Mrs. KIMA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
295 Haroli HP-12-004-148-01196600/333
(GONDPUR JAICHAND) 		1312004148NRG24040720230061024 04/07/2023 DAVINDER KUMAR 1312004148WL002787 DAVINDER KUMAR 00224 KACE0000152 1344 1344 Processed 13/07/2023 3375797223 Mr. DAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
296 Haroli HP-12-004-148-01196600/334
(GONDPUR JAICHAND) 		1312004148NRG24040720230061025 04/07/2023 PHULA DEVI 1312004148WL002787 PHULA DEVI 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375797320 Mrs. PHULA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
297 Haroli HP-12-004-148-01196600/339
(GONDPUR JAICHAND) 		1312004148NRG24040720230061026 04/07/2023 NIRMALA 1312004148WL002787 NIRMALA 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375797640 Mrs. NIRMALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
298 Haroli HP-12-004-148-01196600/340
(GONDPUR JAICHAND) 		1312004148NRG24040720230061027 04/07/2023 JMILA 1312004148WL002787 JMILA 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375797079 Mrs. JMILA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
299 Haroli HP-12-004-148-01196600/345
(GONDPUR JAICHAND) 		1312004148NRG24040720230061028 04/07/2023 KARSHAIDAN 1312004148WL002787 KARSHAIDAN 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375797316 Mrs. KARSHAIDAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
300 Haroli HP-12-004-148-01196600/346
(GONDPUR JAICHAND) 		1312004148NRG24040720230061029 04/07/2023 RAJEENA BEGAM 1312004148WL002787 RAJEENA BEGAM 00224 KACE0000152 2912 2912 Processed 13/07/2023 3375797637 Mrs. RAJEENA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
301 Haroli HP-12-004-148-01196600/360
(GONDPUR JAICHAND) 		1312004148NRG24040720230061035 04/07/2023 JIJNA 1312004148WL002787 JIJNA 00224 KACE0000152 1344 1344 Processed 13/07/2023 3375797641 Mrs. JIJNA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
302 Haroli HP-12-004-148-01196600/361
(GONDPUR JAICHAND) 		1312004148NRG24040720230061036 04/07/2023 SHAMMA 1312004148WL002787 SHAMMA 00224 KACE0000152 1792 1792 Processed 13/07/2023 3375797639 Mrs. SHAMMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
303 Haroli HP-12-004-148-01196600/362-A
(GONDPUR JAICHAND) 		1312004148NRG24040720230061037 04/07/2023 SAMELA 1312004148WL002787 SAMELA 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375797638 Mrs. SAMELA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
304 Haroli HP-12-004-148-01196600/390-A
(GONDPUR JAICHAND) 		1312004148NRG24040720230061041 04/07/2023 KASHMEENA 1312004148WL002787 KASHMEENA 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375797643 Mr. KASHMEENA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
305 Haroli HP-12-004-148-01196600/399
(GONDPUR JAICHAND) 		1312004148NRG24040720230061043 04/07/2023 KASHMIR KAUR 1312004148WL002787 KASHMIR KAUR 00224 KACE0000152 2688 2688 Processed 13/07/2023 3375797158 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-148-01196600/44
(GONDPUR JAICHAND) 		1312004148NRG24040720230061046 04/07/2023 SAROJ DEVI 1312004148WL002787 SAROJ DEVI 00224 KACE0000152 1344 1344 Processed 13/07/2023 3375797239 SAROJ DEVI W/O HARBANS LAL UCO BANK(607066)
307 Haroli HP-12-004-148-01196600/55
(GONDPUR JAICHAND) 		1312004148NRG24040720230061047 04/07/2023 SARVANI DEVI 1312004148WL002787 SARVANI DEVI 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375797240 Mr. SAGLI RAM & SARVANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
308 Haroli HP-12-004-148-01196600/58
(GONDPUR JAICHAND) 		1312004148NRG24040720230061048 04/07/2023 PARAMJEET KAUR 1312004148WL002787 PARAMJEET KAUR 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375797430 PARAMJEET KAUR UCO BANK(607066)
309 Haroli HP-12-004-148-01196600/64
(GONDPUR JAICHAND) 		1312004148NRG24040720230061049 04/07/2023 JASHO DEVI 1312004148WL002787 JASHO DEVI 00224 KACE0000152 1344 1344 Processed 13/07/2023 3375797429 Mrs. JASHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
310 Haroli HP-12-004-148-01196600/66
(GONDPUR JAICHAND) 		1312004148NRG24040720230061050 04/07/2023 RANO DEVI 1312004148WL002787 RANO DEVI 00224 KACE0000152 2688 2688 Processed 13/07/2023 3375797212 Mrs. RANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
311 Haroli HP-12-004-148-01196600/7
(GONDPUR JAICHAND) 		1312004148NRG24040720230061051 04/07/2023 SUNIL KUMAR 1312004148WL002787 SUNIL KUMAR 00224 KACE0000152 3136 3136 Processed 13/07/2023 3375797153 Mr. SUNIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
312 Haroli HP-12-004-149-02135400/324
(HALERA VILNA) 		1312004149NRG24040720230061608 04/07/2023 MALKIYAT KOUR 1312004149WL002819 MALKIYAT KOUR 00224 KACE0000152 2688 2688 Processed 13/07/2023 3375797290 Mrs. MALKIAT KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 62720 62720
313 Haroli HP-12-004-173-01196700/305
(SINGA) 		1312004173NRG24040720230060330 04/07/2023 POOJA DEVI 1312004173WL002755 POOJA DEVI 00224 KACE0000197 2016 2016 Processed 13/07/2023 3375797605 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
314 Haroli HP-12-004-149-02135400/112
(HALERA VILNA) 		1312004149NRG24040720230061673 04/07/2023 Resham kaur 1312004149WL002820 Resham kaur 00224 KACE0000217 2688 2688 Processed 13/07/2023 3375797642 Mrs. RESHAM KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
315 Haroli HP-12-004-149-02135400/183
(HALERA VILNA) 		1312004149NRG24040720230061680 04/07/2023 AVTAR SINGH 1312004149WL002820 AVTAR SINGH 00224 KACE0000217 2912 2912 Processed 13/07/2023 3375797234 AVTAR SINGH S/O SH CHINT SINGH PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-149-02135400/290
(HALERA VILNA) 		1312004149NRG24040720230061688 04/07/2023 LALITA KUMARI 1312004149WL002820 LALITA KUMARI 00224 KACE0000217 2688 2688 Processed 13/07/2023 3375797477 LALITA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
317 Haroli HP-12-004-149-02135400/385
(HALERA VILNA) 		1312004149NRG24040720230061612 04/07/2023 KULWINDER KAUR 1312004149WL002819 KULWINDER KAUR 00224 KACE0000217 2688 2688 Processed 13/07/2023 3375797319 Mrs. KULWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
318 Haroli HP-12-004-149-02135400/395
(HALERA VILNA) 		1312004149NRG24040720230061614 04/07/2023 JYOTI 1312004149WL002819 JYOTI 00224 KACE0000217 2912 2912 Processed 13/07/2023 3375797318 Mrs. JYOTI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
319 Haroli HP-12-004-149-02135400/397
(HALERA VILNA) 		1312004149NRG24040720230061698 04/07/2023 BHAJNI DEVI 1312004149WL002820 BHAJNI DEVI 00224 KACE0000217 2688 2688 Processed 13/07/2023 3375797233 Mrs. BHAJNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
320 Haroli HP-12-004-149-02135400/400
(HALERA VILNA) 		1312004149NRG24040720230061700 04/07/2023 MANDEEP KAUR 1312004149WL002820 MANDEEP KAUR 00224 KACE0000217 2688 2688 Processed 13/07/2023 3375797322 Mrs. MANDEEP KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
321 Haroli HP-12-004-149-02135400/428
(HALERA VILNA) 		1312004149NRG24040720230061618 04/07/2023 SEEMA RANI 1312004149WL002819 SEEMA RANI 00224 KACE0000217 2688 2688 Processed 13/07/2023 3375797057 SEEMA RANI D/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-149-02135400/53
(HALERA VILNA) 		1312004149NRG24040720230061703 04/07/2023 JEET SINGH 1312004149WL002820 JEET SINGH 00224 KACE0000217 2912 2912 Processed 13/07/2023 3375797428 Shri JEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
323 Haroli HP-12-004-149-02135400/56
(HALERA VILNA) 		1312004149NRG24040720230061705 04/07/2023 JOGINDER KAUR 1312004149WL002820 JOGINDER KAUR 00224 KACE0000217 2688 2688 Processed 13/07/2023 3375797479 Mrs. JOGINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
324 Haroli HP-12-004-149-02135400/95
(HALERA VILNA) 		1312004149NRG24040720230061715 04/07/2023 KASHMIR KOUR 1312004149WL002820 KASHMIR KOUR 00224 KACE0000217 2016 2016 Processed 13/07/2023 3375797587 Mrs. KASHMIR KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 29568 29568
325 Haroli HP-12-004-140-01183000/655
(BHADSALI HAR) 		1312004140NRG24030720230057174 04/07/2023 AVTAR SINGH 1312004140WL002627 AVTAR SINGH 00354 PUNB0060810 2912 2912 Processed 13/07/2023 3375796934 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
326 Haroli HP-12-004-140-01183000/662
(BHADSALI HAR) 		1312004140NRG24030720230057207 04/07/2023 SUNITA DEVI 1312004140WL002628 SUNITA DEVI 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375796945 SUNITA DEVI DO SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-149-02135400/117
(HALERA VILNA) 		1312004149NRG24040720230061674 04/07/2023 BAGGO 1312004149WL002820 BAGGO 00354 PUNB0118100 2240 2240 Processed 13/07/2023 3375796942 BAGGO W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-149-02135400/174
(HALERA VILNA) 		1312004149NRG24040720230061679 04/07/2023 SITO DEVI 1312004149WL002820 SITO DEVI 00354 PUNB0118100 2464 2464 Processed 13/07/2023 3375796944 SITO DEVI WO BAKSHISH RAM PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-149-02135400/177
(HALERA VILNA) 		1312004149NRG24040720230061592 04/07/2023 CHAMPA DEVI 1312004149WL002819 CHAMPA DEVI 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375796936 CHAMPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
330 Haroli HP-12-004-149-02135400/254
(HALERA VILNA) 		1312004149NRG24040720230061598 04/07/2023 MANJEET KAUR 1312004149WL002819 MANJEET KAUR 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375796940 MANJEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
331 Haroli HP-12-004-149-02135400/260
(HALERA VILNA) 		1312004149NRG24040720230061600 04/07/2023 JASWINDER KOUR 1312004149WL002819 JASWINDER KOUR 00354 PUNB0118100 2688 2688 Processed 13/07/2023 3375796938 JASWINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-149-02135400/308
(HALERA VILNA) 		1312004149NRG24040720230061693 04/07/2023 NANAD KISHORE 1312004149WL002820 NANAD KISHORE 00354 PUNB0118100 2464 2464 Processed 13/07/2023 3375796939 NAND KISHORE S/O TELU RAM PUNJAB NATIONAL BANK(508568)
333 Haroli HP-12-004-149-02135400/315
(HALERA VILNA) 		1312004149NRG24040720230061604 04/07/2023 ASHA DEVI 1312004149WL002819 ASHA DEVI 00354 PUNB0118100 3136 3136 Processed 13/07/2023 3375796937 ASHA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-149-02135400/34
(HALERA VILNA) 		1312004149NRG24040720230061696 04/07/2023 SIDDU SINGH 1312004149WL002820 SIDDU SINGH 00354 PUNB0118100 2464 2464 Processed 13/07/2023 3375796941 SIDDHU S/O ISWAR SINGH PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-149-02135400/356
(HALERA VILNA) 		1312004149NRG24040720230061697 04/07/2023 BALBINDER KUMAR 1312004149WL002820 BALBINDER KUMAR 00354 PUNB0118100 2912 2912 Processed 13/07/2023 3375796943 BALBINDER KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-149-02135400/394
(HALERA VILNA) 		1312004149NRG24040720230061613 04/07/2023 GURDEV SINGH 1312004149WL002819 GURDEV SINGH 00354 PUNB0118100 2464 2464 Processed 13/07/2023 3375796935 GURDEV SINGH / CHANAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29344 29344
337 Haroli HP-12-004-140-01183000/1
(BHADSALI HAR) 		1312004140NRG24030720230057162 04/07/2023 DEVO DEVI 1312004140WL002627 DEVO DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797330 DEVO DEVI W/O MADHO RAM LOWER BHADSALI PUNJAB NATIONAL BANK(508568)
338 Haroli HP-12-004-140-01183000/100
(BHADSALI HAR) 		1312004140NRG24030720230057192 04/07/2023 GURDEV CHAND 1312004140WL002628 GURDEV CHAND 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797415 GURDEV SINGH S/O BARU RAM PUNJAB NATIONAL BANK(508568)
339 Haroli HP-12-004-140-01183000/101
(BHADSALI HAR) 		1312004140NRG24030720230057163 04/07/2023 CHARNO DEVI 1312004140WL002627 CHARNO DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797352 CHARNO DEVI & PARAS RAM PUNJAB NATIONAL BANK(508568)
340 Haroli HP-12-004-140-01183000/11
(BHADSALI HAR) 		1312004140NRG24030720230057126 04/07/2023 NIRMLA DEVI 1312004140WL002626 NIRMLA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797565 NIRMLA PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-140-01183000/110
(BHADSALI HAR) 		1312004140NRG24030720230057230 04/07/2023 BHAJAN LAL 1312004140WL002629 BHAJAN LAL 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375797398 BHAJAN LAL S/O SH.DAS RAM PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-140-01183000/115
(BHADSALI HAR) 		1312004140NRG24030720230057231 04/07/2023 SUNITA DEVI 1312004140WL002629 SUNITA DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3375797460 SUNITA DEVI WIFE OF KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-140-01183000/118
(BHADSALI HAR) 		1312004140NRG24030720230057292 04/07/2023 PUSHPA DEVI 1312004140WL002631 PUSHPA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797253 PUSHPA RANI WIFE OF JASVINDER KUMAR PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-140-01183000/125
(BHADSALI HAR) 		1312004140NRG24030720230057232 04/07/2023 BHAGVATI 1312004140WL002629 BHAGVATI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375797451 BHAGUATI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-140-01183000/127
(BHADSALI HAR) 		1312004140NRG24030720230057293 04/07/2023 SANTOSH DEVI 1312004140WL002631 SANTOSH DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797449 SANTOSH DEVI W/O SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-140-01183000/130
(BHADSALI HAR) 		1312004140NRG24030720230057294 04/07/2023 PAMMI 1312004140WL002631 PAMMI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797471 PAMMI PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-140-01183000/131
(BHADSALI HAR) 		1312004140NRG24030720230057264 04/07/2023 TARSEM KAUR 1312004140WL002630 TARSEM KAUR 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3375797173 TARSEM KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-140-01183000/135
(BHADSALI HAR) 		1312004140NRG24030720230057295 04/07/2023 SOMA DEVI 1312004140WL002631 SOMA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797450 SOMA DEVI W/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-140-01183000/140
(BHADSALI HAR) 		1312004140NRG24030720230057296 04/07/2023 MEENA KUMARI 1312004140WL002631 MEENA KUMARI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797459 MEENA KUMARI WIFE OF SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-140-01183000/141
(BHADSALI HAR) 		1312004140NRG24030720230057297 04/07/2023 SARBJEET KAUR 1312004140WL002631 SARBJEET KAUR 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797618 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-140-01183000/150
(BHADSALI HAR) 		1312004140NRG24030720230057265 04/07/2023 Bimla Devi 1312004140WL002630 Bimla Devi 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3375797174 BIMLA DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
352 Haroli HP-12-004-140-01183000/16
(BHADSALI HAR) 		1312004140NRG24030720230057298 04/07/2023 BHVISHAN 1312004140WL002631 BHVISHAN 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797329 BHVISHAN S/O RAM DASS PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-140-01183000/18
(BHADSALI HAR) 		1312004140NRG24030720230057299 04/07/2023 DAULAT RAM 1312004140WL002631 DAULAT RAM 00354 PUNB0172700 896 896 Processed 13/07/2023 3375797403 DAULAT RAM ICICI BANK LTD(508534)
354 Haroli HP-12-004-140-01183000/194
(BHADSALI HAR) 		1312004140NRG24030720230057193 04/07/2023 RACHNA DEVI 1312004140WL002628 RACHNA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797266 RACHNA DEVI WIFE OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-140-01183000/20
(BHADSALI HAR) 		1312004140NRG24030720230057127 04/07/2023 SHARMILA DEVI 1312004140WL002626 SHARMILA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797250 SHARMILA DEVI W/O ABHIMAN PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-140-01183000/207
(BHADSALI HAR) 		1312004140NRG24030720230057128 04/07/2023 SURJEET KAUR 1312004140WL002626 SURJEET KAUR 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797400 SURJEET KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-140-01183000/21
(BHADSALI HAR) 		1312004140NRG24030720230057164 04/07/2023 TRISHNA DEVI 1312004140WL002627 TRISHNA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797458 Mrs. TRISHNA DEVI W O HARKESH KUMAR BANK OF MAHARASHTRA(607387)
358 Haroli HP-12-004-140-01183000/210
(BHADSALI HAR) 		1312004140NRG24030720230057165 04/07/2023 GURBACHNI DEVI 1312004140WL002627 GURBACHNI DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797419 GURBACHNI DEVI W/O SH DALIP CHAND PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-140-01183000/213
(BHADSALI HAR) 		1312004140NRG24030720230057194 04/07/2023 Prem Kumar 1312004140WL002628 Prem Kumar 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797184 PREM KUMAR S/O SH MANGAL SINGH PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-140-01183000/217
(BHADSALI HAR) 		1312004140NRG24030720230057166 04/07/2023 SURESH KUMARI 1312004140WL002627 SURESH KUMARI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797452 SURESH KUMARI W/O SH DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-140-01183000/22
(BHADSALI HAR) 		1312004140NRG24030720230057300 04/07/2023 BIMLA DEVI 1312004140WL002631 BIMLA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797272 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
362 Haroli HP-12-004-140-01183000/26
(BHADSALI HAR) 		1312004140NRG24030720230057195 04/07/2023 BHOLI DEVI 1312004140WL002628 BHOLI DEVI 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3375797626 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
363 Haroli HP-12-004-140-01183000/261
(BHADSALI HAR) 		1312004140NRG24030720230057196 04/07/2023 SUNITA DEVI 1312004140WL002628 SUNITA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797265 TILAK RAJ SON OF JAGDEV RAJ PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-140-01183000/27
(BHADSALI HAR) 		1312004140NRG24030720230057266 04/07/2023 RANI DEVI 1312004140WL002630 RANI DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3375797522 RANI DEVI PUNJAB NATIONAL BANK(508568)
365 Haroli HP-12-004-140-01183000/3
(BHADSALI HAR) 		1312004140NRG24030720230057197 04/07/2023 LEELA DEVI 1312004140WL002628 LEELA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797455 LEELA DEVI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-140-01183000/318
(BHADSALI HAR) 		1312004140NRG24030720230057198 04/07/2023 DARSHANA DEVI 1312004140WL002628 DARSHANA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797559 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-140-01183000/319
(BHADSALI HAR) 		1312004140NRG24030720230057129 04/07/2023 RAJ KUMARI 1312004140WL002626 RAJ KUMARI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797610 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
368 Haroli HP-12-004-140-01183000/328
(BHADSALI HAR) 		1312004140NRG24030720230057199 04/07/2023 TRIPTA DEVI 1312004140WL002628 TRIPTA DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797611 TRIPTA DEVI TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
369 Haroli HP-12-004-140-01183000/388
(BHADSALI HAR) 		1312004140NRG24030720230057130 04/07/2023 SUMAN 1312004140WL002626 SUMAN 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797556 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
370 Haroli HP-12-004-140-01183000/397
(BHADSALI HAR) 		1312004140NRG24030720230057267 04/07/2023 LATA DEVI 1312004140WL002630 LATA DEVI 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3375797259 MRS LATA DEVI STATE BANK OF INDIA(508548)
371 Haroli HP-12-004-140-01183000/411
(BHADSALI HAR) 		1312004140NRG24030720230057268 04/07/2023 ANJALI 1312004140WL002630 ANJALI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3375797625 ANJALI PUNJAB NATIONAL BANK(508568)
372 Haroli HP-12-004-140-01183000/426
(BHADSALI HAR) 		1312004140NRG24030720230057269 04/07/2023 JASVIR KAUR 1312004140WL002630 JASVIR KAUR 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3375797472 JASVIR KAUR WIFE OF NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-140-01183000/432
(BHADSALI HAR) 		1312004140NRG24030720230057270 04/07/2023 SUMAN 1312004140WL002630 SUMAN 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3375797257 SUMAN WIFE OF SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-140-01183000/434
(BHADSALI HAR) 		1312004140NRG24030720230057131 04/07/2023 MAMTA DEVI 1312004140WL002626 MAMTA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797524 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
375 Haroli HP-12-004-140-01183000/449
(BHADSALI HAR) 		1312004140NRG24030720230057168 04/07/2023 RAVI KUMAR 1312004140WL002627 RAVI KUMAR 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797631 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
376 Haroli HP-12-004-140-01183000/473
(BHADSALI HAR) 		1312004140NRG24030720230057169 04/07/2023 SWRAN KAUR 1312004140WL002627 SWRAN KAUR 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797613 SWRAN KAUR PUNJAB NATIONAL BANK(508568)
377 Haroli HP-12-004-140-01183000/476
(BHADSALI HAR) 		1312004140NRG24030720230057170 04/07/2023 ASHU 1312004140WL002627 ASHU 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797575 ASHU PUNJAB NATIONAL BANK(508568)
378 Haroli HP-12-004-140-01183000/51
(BHADSALI HAR) 		1312004140NRG24030720230057132 04/07/2023 DALIP SINGH 1312004140WL002626 DALIP SINGH 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797252 MR DELIP SINGH STATE BANK OF INDIA(508548)
379 Haroli HP-12-004-140-01183000/510
(BHADSALI HAR) 		1312004140NRG24030720230057133 04/07/2023 ANITA DEVI 1312004140WL002626 ANITA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797462 ANITA DEVI WIFE OF SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
380 Haroli HP-12-004-140-01183000/513
(BHADSALI HAR) 		1312004140NRG24030720230057233 04/07/2023 KIRAN DEVI 1312004140WL002629 KIRAN DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797461 KIRAN DEVI WIFE OF SH KULVINDER SINGH PUNJAB NATIONAL BANK(508568)
381 Haroli HP-12-004-140-01183000/515
(BHADSALI HAR) 		1312004140NRG24030720230057234 04/07/2023 SUNITA DEVI 1312004140WL002629 SUNITA DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797580 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-140-01183000/516
(BHADSALI HAR) 		1312004140NRG24030720230057301 04/07/2023 SALOCHNA DEVI 1312004140WL002631 SALOCHNA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797249 Mrs. SALOCHNA DEVI BANK OF MAHARASHTRA(607387)
383 Haroli HP-12-004-140-01183000/53
(BHADSALI HAR) 		1312004140NRG24030720230057235 04/07/2023 RAJ KUMARI 1312004140WL002629 RAJ KUMARI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797346 RAJ KUMARI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-140-01183000/54
(BHADSALI HAR) 		1312004140NRG24030720230057200 04/07/2023 Jagat Ram 1312004140WL002628 Jagat Ram 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797397 JAGAT RAM S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-140-01183000/545
(BHADSALI HAR) 		1312004140NRG24030720230057236 04/07/2023 ANITA DEVI 1312004140WL002629 ANITA DEVI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375797473 ANITA DEVI PUNJAB NATIONAL BANK(508568)
386 Haroli HP-12-004-140-01183000/546
(BHADSALI HAR) 		1312004140NRG24030720230057237 04/07/2023 SUNITA DEVI 1312004140WL002629 SUNITA DEVI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375797186 SUNITA DEVI W/O SH PARAMJEET PUNJAB NATIONAL BANK(508568)
387 Haroli HP-12-004-140-01183000/547
(BHADSALI HAR) 		1312004140NRG24030720230057238 04/07/2023 RESHMA DEVI 1312004140WL002629 RESHMA DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797470 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
388 Haroli HP-12-004-140-01183000/552
(BHADSALI HAR) 		1312004140NRG24030720230057134 04/07/2023 NARESH KUMARI 1312004140WL002626 NARESH KUMARI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797187 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
389 Haroli HP-12-004-140-01183000/553
(BHADSALI HAR) 		1312004140NRG24030720230057135 04/07/2023 SUNITA DEVI 1312004140WL002626 SUNITA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797191 SUNITA DEVI W/O SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
390 Haroli HP-12-004-140-01183000/563
(BHADSALI HAR) 		1312004140NRG24030720230057136 04/07/2023 MONIKA RANI 1312004140WL002626 MONIKA RANI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797262 MONIKA RANI WIFE OF SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
391 Haroli HP-12-004-140-01183000/568
(BHADSALI HAR) 		1312004140NRG24030720230057171 04/07/2023 SATYA DEVI 1312004140WL002627 SATYA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797510 SATYA DEVI PUNJAB NATIONAL BANK(508568)
392 Haroli HP-12-004-140-01183000/57
(BHADSALI HAR) 		1312004140NRG24030720230057201 04/07/2023 VIDYA DEVI 1312004140WL002628 VIDYA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797416 VIDYA DEVI W/O PARKASH CHAND LOWER BHADS PUNJAB NATIONAL BANK(508568)
393 Haroli HP-12-004-140-01183000/577
(BHADSALI HAR) 		1312004140NRG24030720230057239 04/07/2023 KIRAN KUMARI 1312004140WL002629 KIRAN KUMARI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797469 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
394 Haroli HP-12-004-140-01183000/580
(BHADSALI HAR) 		1312004140NRG24030720230057271 04/07/2023 USHA RANI 1312004140WL002630 USHA RANI 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3375797612 USHA RANI PUNJAB NATIONAL BANK(508568)
395 Haroli HP-12-004-140-01183000/581
(BHADSALI HAR) 		1312004140NRG24030720230057302 04/07/2023 REETA RANI 1312004140WL002631 REETA RANI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797505 REETA RANI DAUGHTER OF SH PYARE LAL PUNJAB NATIONAL BANK(508568)
396 Haroli HP-12-004-140-01183000/59
(BHADSALI HAR) 		1312004140NRG24030720230057240 04/07/2023 KAMLESH KUMARI 1312004140WL002629 KAMLESH KUMARI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797513 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
397 Haroli HP-12-004-140-01183000/591
(BHADSALI HAR) 		1312004140NRG24030720230057202 04/07/2023 POONAM DEVI 1312004140WL002628 POONAM DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797619 POONAM DEVI PUNJAB NATIONAL BANK(508568)
398 Haroli HP-12-004-140-01183000/595
(BHADSALI HAR) 		1312004140NRG24030720230057203 04/07/2023 KALPNA KUMARI 1312004140WL002628 KALPNA KUMARI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797576 KALPNA KUMARI PUNJAB NATIONAL BANK(508568)
399 Haroli HP-12-004-140-01183000/596
(BHADSALI HAR) 		1312004140NRG24030720230057272 04/07/2023 KAMLA DEVI 1312004140WL002630 KAMLA DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3375797189 KAMLA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
400 Haroli HP-12-004-140-01183000/6
(BHADSALI HAR) 		1312004140NRG24030720230057172 04/07/2023 POOJA DEVI 1312004140WL002627 POOJA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797614 POOJA DEVI PUNJAB NATIONAL BANK(508568)
401 Haroli HP-12-004-140-01183000/604
(BHADSALI HAR) 		1312004140NRG24030720230057204 04/07/2023 KIRNA DEVI 1312004140WL002628 KIRNA DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375797620 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
402 Haroli HP-12-004-140-01183000/605
(BHADSALI HAR) 		1312004140NRG24030720230057273 04/07/2023 NIRMALA DEVI 1312004140WL002630 NIRMALA DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3375797263 NIRMALA DEVI WIFE OF SH DES RAJ PUNJAB NATIONAL BANK(508568)
403 Haroli HP-12-004-140-01183000/61
(BHADSALI HAR) 		1312004140NRG24030720230057173 04/07/2023 KASMIRI DEVI 1312004140WL002627 KASMIRI DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797502 KASMIRI DEVI PUNJAB NATIONAL BANK(508568)
404 Haroli HP-12-004-140-01183000/610
(BHADSALI HAR) 		1312004140NRG24030720230057241 04/07/2023 NEELAM DEVI 1312004140WL002629 NEELAM DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3375797557 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
405 Haroli HP-12-004-140-01183000/612
(BHADSALI HAR) 		1312004140NRG24030720230057303 04/07/2023 SUSHMA DEVI 1312004140WL002631 SUSHMA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797468 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
406 Haroli HP-12-004-140-01183000/616
(BHADSALI HAR) 		1312004140NRG24030720230057304 04/07/2023 SUMAN 1312004140WL002631 SUMAN 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797467 SUMAN D PUNJAB NATIONAL BANK(508568)
407 Haroli HP-12-004-140-01183000/62
(BHADSALI HAR) 		1312004140NRG24030720230057242 04/07/2023 NIRMALA DEVI 1312004140WL002629 NIRMALA DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797327 NIRMALA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
408 Haroli HP-12-004-140-01183000/620
(BHADSALI HAR) 		1312004140NRG24030720230057205 04/07/2023 RAM PIARI 1312004140WL002628 RAM PIARI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375797267 RAM PIARI PUNJAB NATIONAL BANK(508568)
409 Haroli HP-12-004-140-01183000/625
(BHADSALI HAR) 		1312004140NRG24030720230057305 04/07/2023 PIARO DEVI 1312004140WL002631 PIARO DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797617 PIARO DEVI PUNJAB NATIONAL BANK(508568)
410 Haroli HP-12-004-140-01183000/63
(BHADSALI HAR) 		1312004140NRG24030720230057306 04/07/2023 KAUSHALYA DEVI 1312004140WL002631 KAUSHALYA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797328 KAUSHALYA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
411 Haroli HP-12-004-140-01183000/636
(BHADSALI HAR) 		1312004140NRG24030720230057206 04/07/2023 CHAINCHLA DEVI 1312004140WL002628 CHAINCHLA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797190 CHAINCHLA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
412 Haroli HP-12-004-140-01183000/643
(BHADSALI HAR) 		1312004140NRG24030720230057137 04/07/2023 REKHA 1312004140WL002626 REKHA 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797248 REKHA AND SH BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
413 Haroli HP-12-004-140-01183000/647
(BHADSALI HAR) 		1312004140NRG24030720230057274 04/07/2023 ASHA DEVI 1312004140WL002630 ASHA DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3375797251 ASHA DEVI PUNJAB NATIONAL BANK(508568)
414 Haroli HP-12-004-140-01183000/661
(BHADSALI HAR) 		1312004140NRG24030720230057138 04/07/2023 CHANCHALA KUMARI 1312004140WL002626 CHANCHALA KUMARI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797258 CHANCHALA KUMARI WIFE OF SH MAHINDER SIN PUNJAB NATIONAL BANK(508568)
415 Haroli HP-12-004-140-01183000/666
(BHADSALI HAR) 		1312004140NRG24030720230057139 04/07/2023 ANJALI 1312004140WL002626 ANJALI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797632 ANJALI PUNJAB NATIONAL BANK(508568)
416 Haroli HP-12-004-140-01183000/671
(BHADSALI HAR) 		1312004140NRG24030720230057275 04/07/2023 Rani 1312004140WL002630 Rani 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3375797268 RANI PUNJAB NATIONAL BANK(508568)
417 Haroli HP-12-004-140-01183000/672
(BHADSALI HAR) 		1312004140NRG24030720230057276 04/07/2023 SUNITA DEVI 1312004140WL002630 SUNITA DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3375797561 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
418 Haroli HP-12-004-140-01183000/673
(BHADSALI HAR) 		1312004140NRG24030720230057307 04/07/2023 RANO DEVI 1312004140WL002631 RANO DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797582 RANO DEVI PUNJAB NATIONAL BANK(508568)
419 Haroli HP-12-004-140-01183000/68
(BHADSALI HAR) 		1312004140NRG24030720230057175 04/07/2023 JEEVAN LATA 1312004140WL002627 JEEVAN LATA 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375797420 JEEVAN LATA W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
420 Haroli HP-12-004-140-01183000/69
(BHADSALI HAR) 		1312004140NRG24030720230057308 04/07/2023 SANTOSH 1312004140WL002631 SANTOSH 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797270 SANTOSH W/O BALBIR PUNJAB NATIONAL BANK(508568)
421 Haroli HP-12-004-140-01183000/70
(BHADSALI HAR) 		1312004140NRG24030720230057243 04/07/2023 AGYAA RAM 1312004140WL002629 AGYAA RAM 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797399 AGYA RAM S/O DAS RAM PUNJAB NATIONAL BANK(508568)
422 Haroli HP-12-004-140-01183000/71
(BHADSALI HAR) 		1312004140NRG24030720230057208 04/07/2023 KANTA DEVI 1312004140WL002628 KANTA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797349 KANTA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
423 Haroli HP-12-004-140-01183000/78
(BHADSALI HAR) 		1312004140NRG24030720230057141 04/07/2023 USHA DEVI 1312004140WL002626 USHA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797351 USHA DEVI W/O SH. PIARE LAL PUNJAB NATIONAL BANK(508568)
424 Haroli HP-12-004-140-01183000/8
(BHADSALI HAR) 		1312004140NRG24030720230057244 04/07/2023 SAWARAN SINGH 1312004140WL002629 SAWARAN SINGH 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3375797271 MR SAWRAN SINGH STATE BANK OF INDIA(508548)
425 Haroli HP-12-004-140-01183000/80
(BHADSALI HAR) 		1312004140NRG24030720230057142 04/07/2023 Pinki 1312004140WL002626 Pinki 00354 PUNB0172700 1120 1120 Processed 13/07/2023 3375797182 PINKI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
426 Haroli HP-12-004-140-01183000/86
(BHADSALI HAR) 		1312004140NRG24030720230057176 04/07/2023 DALJIT KAUR 1312004140WL002627 DALJIT KAUR 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797344 DALJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
427 Haroli HP-12-004-140-01183000/9
(BHADSALI HAR) 		1312004140NRG24030720230057309 04/07/2023 SUSHILA RANI 1312004140WL002631 SUSHILA RANI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797175 SUSHILA RANI PUNJAB NATIONAL BANK(508568)
428 Haroli HP-12-004-140-01183000/91
(BHADSALI HAR) 		1312004140NRG24030720230057245 04/07/2023 PARVEEN KUMARI 1312004140WL002629 PARVEEN KUMARI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375797395 PARVEEN KUMARI W/O SH.GIAN CHAND PUNJAB NATIONAL BANK(508568)
429 Haroli HP-12-004-140-01183000/92
(BHADSALI HAR) 		1312004140NRG24030720230057143 04/07/2023 RANO DEVI 1312004140WL002626 RANO DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797348 RANO DEVI WIFE OF MOHAN LAL PUNJAB NATIONAL BANK(508568)
430 Haroli HP-12-004-140-01183000/93
(BHADSALI HAR) 		1312004140NRG24030720230057310 04/07/2023 SARVAN KUMAR 1312004140WL002631 SARVAN KUMAR 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797568 SARWAN KUMAR SON OF SH RAM LOK PUNJAB NATIONAL BANK(508568)
431 Haroli HP-12-004-140-01183000/94
(BHADSALI HAR) 		1312004140NRG24030720230057209 04/07/2023 SAVTRI DEVI 1312004140WL002628 SAVTRI DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797453 SAVTRI DEVI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
432 Haroli HP-12-004-140-01183000/95
(BHADSALI HAR) 		1312004140NRG24030720230057277 04/07/2023 BIMLA DEVI 1312004140WL002630 BIMLA DEVI 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3375797347 BIMLA DEVI W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
433 Haroli HP-12-004-140-01183000/98
(BHADSALI HAR) 		1312004140NRG24030720230057210 04/07/2023 BHOLI DEVI 1312004140WL002628 BHOLI DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797350 BHOLI DEVI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
434 Haroli HP-12-004-140-01183000/99
(BHADSALI HAR) 		1312004140NRG24030720230057246 04/07/2023 SUNITA DEVI 1312004140WL002629 SUNITA DEVI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375797394 SUNITA DEVI W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
435 Haroli HP-12-004-145-01195400/1
(DHRAMPUR) 		1312004145NRG24040720230062042 04/07/2023 JIT SINGH 1312004145WL002838 JIT SINGH 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375797336 Mr. JEET SINGH CENTRAL BANK OF INDIA(607115)
436 Haroli HP-12-004-145-01195400/10
(DHRAMPUR) 		1312004145NRG24040720230062043 04/07/2023 SANDEEP KUMAR 1312004145WL002838 SANDEEP KUMAR 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797337 Mr. SANDEEP RANA CENTRAL BANK OF INDIA(607115)
437 Haroli HP-12-004-145-01195400/105
(DHRAMPUR) 		1312004145NRG24040720230062044 04/07/2023 KAMLA DEVI 1312004145WL002838 KAMLA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797476 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
438 Haroli HP-12-004-145-01195400/108
(DHRAMPUR) 		1312004145NRG24040720230062058 04/07/2023 CHARAN SINGH 1312004145WL002839 CHARAN SINGH 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797338 CHARAN SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
439 Haroli HP-12-004-145-01195400/123
(DHRAMPUR) 		1312004145NRG24040720230062059 04/07/2023 SANJEEV KUMAR 1312004145WL002839 SANJEEV KUMAR 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797342 SANJEEV KUMAR S/O MUKHTIAR CHAND PUNJAB NATIONAL BANK(508568)
440 Haroli HP-12-004-145-01195400/124
(DHRAMPUR) 		1312004145NRG24040720230061962 04/07/2023 KAMLA DEVI 1312004145WL002834 KAMLA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797448 KAMLA DEVI W/O BALBIRSINGH PUNJAB NATIONAL BANK(508568)
441 Haroli HP-12-004-145-01195400/13
(DHRAMPUR) 		1312004145NRG24040720230062045 04/07/2023 JEETO DEVI 1312004145WL002838 JEETO DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797335 MRS JITO DEVI STATE BANK OF INDIA(508548)
442 Haroli HP-12-004-145-01195400/150
(DHRAMPUR) 		1312004145NRG24040720230062094 04/07/2023 LEELA DEVI 1312004145WL002841 LEELA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797247 LEELA DEVI W/O SH GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
443 Haroli HP-12-004-145-01195400/16
(DHRAMPUR) 		1312004145NRG24040720230062095 04/07/2023 Deya Rani 1312004145WL002841 Deya Rani 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797254 DEYA RANI WIFE OF SH BABHISHAN SINGH PUNJAB NATIONAL BANK(508568)
444 Haroli HP-12-004-145-01195400/172
(DHRAMPUR) 		1312004145NRG24040720230062078 04/07/2023 Suman Devi 1312004145WL002840 Suman Devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797181 SUMAN DEVI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
445 Haroli HP-12-004-145-01195400/178
(DHRAMPUR) 		1312004145NRG24040720230062096 04/07/2023 HARBANS LAL 1312004145WL002841 HARBANS LAL 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797414 HARBANS LAL BATN CHAND PUNJAB NATIONAL BANK(508568)
446 Haroli HP-12-004-145-01195400/22
(DHRAMPUR) 		1312004145NRG24040720230061963 04/07/2023 RANO DEVI 1312004145WL002834 RANO DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797343 RANO DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
447 Haroli HP-12-004-145-01195400/23
(DHRAMPUR) 		1312004145NRG24040720230061964 04/07/2023 RACHNA DEVI 1312004145WL002834 RACHNA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797339 RACHANA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
448 Haroli HP-12-004-145-01195400/236
(DHRAMPUR) 		1312004145NRG24040720230061924 04/07/2023 Seema Devi 1312004145WL002832 Seema Devi 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797621 Mrs. SEEMA DEVI W/O KRISHAN PAL CENTRAL BANK OF INDIA(607115)
449 Haroli HP-12-004-145-01195400/254
(DHRAMPUR) 		1312004145NRG24040720230062061 04/07/2023 Satpal Singh 1312004145WL002839 Satpal Singh 00354 PUNB0172700 3136 3136 Rejected 13/07/2023 3375797405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 Haroli HP-12-004-145-01195400/258
(DHRAMPUR) 		1312004145NRG24040720230062062 04/07/2023 Maya Devi 1312004145WL002839 Maya Devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797562 MAYA DEVI GENERAL POST OFFICE(607245)
451 Haroli HP-12-004-145-01195400/280
(DHRAMPUR) 		1312004145NRG24040720230062046 04/07/2023 SUNITA DEVI 1312004145WL002838 SUNITA DEVI 00354 PUNB0172700 2912 2912 Rejected 13/07/2023 3375797246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Haroli HP-12-004-145-01195400/282
(DHRAMPUR) 		1312004145NRG24040720230062047 04/07/2023 SAROJ DEVI 1312004145WL002838 SAROJ DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797408 Mrs. SAROJ DEVI DEVI CENTRAL BANK OF INDIA(607115)
453 Haroli HP-12-004-145-01195400/284
(DHRAMPUR) 		1312004145NRG24040720230062063 04/07/2023 SAVITRI DEVI 1312004145WL002839 SAVITRI DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375797255 SAVITRI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
454 Haroli HP-12-004-145-01195400/292
(DHRAMPUR) 		1312004145NRG24040720230062004 04/07/2023 Hakmi Devi 1312004145WL002836 Hakmi Devi 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797566 HAKMI DEVI PUNJAB NATIONAL BANK(508568)
455 Haroli HP-12-004-145-01195400/299
(DHRAMPUR) 		1312004145NRG24040720230061967 04/07/2023 BHOLI DEVI 1312004145WL002834 BHOLI DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797454 BHOLI DEVI WO SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
456 Haroli HP-12-004-145-01195400/30
(DHRAMPUR) 		1312004145NRG24040720230061968 04/07/2023 LEELA DEVI 1312004145WL002834 LEELA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797417 LEELA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
457 Haroli HP-12-004-145-01195400/309
(DHRAMPUR) 		1312004145NRG24040720230061969 04/07/2023 URMILA DEVI 1312004145WL002834 URMILA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797463 URMILA DEVI WIFE OF SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
458 Haroli HP-12-004-145-01195400/31
(DHRAMPUR) 		1312004145NRG24040720230061970 04/07/2023 SOMA DEVI 1312004145WL002834 SOMA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797411 SOMA DEVI W/O LT SH JOG RAJ PUNJAB NATIONAL BANK(508568)
459 Haroli HP-12-004-145-01195400/319
(DHRAMPUR) 		1312004145NRG24040720230062005 04/07/2023 RANI DEVI 1312004145WL002836 RANI DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797506 RANI DEVI PUNJAB NATIONAL BANK(508568)
460 Haroli HP-12-004-145-01195400/323
(DHRAMPUR) 		1312004145NRG24040720230062006 04/07/2023 SUDHA RANI 1312004145WL002836 SUDHA RANI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797560 SUDHA RANI PUNJAB NATIONAL BANK(508568)
461 Haroli HP-12-004-145-01195400/328
(DHRAMPUR) 		1312004145NRG24040720230062007 04/07/2023 SANDESH KUMARI 1312004145WL002836 SANDESH KUMARI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797527 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
462 Haroli HP-12-004-145-01195400/353
(DHRAMPUR) 		1312004145NRG24040720230061912 04/07/2023 Nirmla Devi 1312004145WL002831 Nirmla Devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797570 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
463 Haroli HP-12-004-145-01195400/359
(DHRAMPUR) 		1312004145NRG24040720230061944 04/07/2023 Salochana Devi 1312004145WL002833 Salochana Devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797261 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
464 Haroli HP-12-004-145-01195400/361
(DHRAMPUR) 		1312004145NRG24040720230061914 04/07/2023 Meera Devi 1312004145WL002831 Meera Devi 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797521 MEERA DEVI PUNJAB NATIONAL BANK(508568)
465 Haroli HP-12-004-145-01195400/371
(DHRAMPUR) 		1312004145NRG24040720230061915 04/07/2023 Santosh Devi 1312004145WL002831 Santosh Devi 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797579 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
466 Haroli HP-12-004-145-01195400/375
(DHRAMPUR) 		1312004145NRG24040720230061945 04/07/2023 Kanta Devi 1312004145WL002833 Kanta Devi 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375797563 KANTA DEVI PUNJAB NATIONAL BANK(508568)
467 Haroli HP-12-004-145-01195400/387
(DHRAMPUR) 		1312004145NRG24040720230062080 04/07/2023 Raj Rani 1312004145WL002840 Raj Rani 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797624 Mrs. Raj Rani INDIAN BANK(607105)
468 Haroli HP-12-004-145-01195400/388
(DHRAMPUR) 		1312004145NRG24040720230061925 04/07/2023 Sushma Devi 1312004145WL002832 Sushma Devi 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797623 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
469 Haroli HP-12-004-145-01195400/391
(DHRAMPUR) 		1312004145NRG24040720230061927 04/07/2023 Suman Devi 1312004145WL002832 Suman Devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797622 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
470 Haroli HP-12-004-145-01195400/397
(DHRAMPUR) 		1312004145NRG24040720230062099 04/07/2023 Vimla Devi 1312004145WL002841 Vimla Devi 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375797516 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
471 Haroli HP-12-004-145-01195400/406
(DHRAMPUR) 		1312004145NRG24040720230061928 04/07/2023 Asha Devi 1312004145WL002832 Asha Devi 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797183 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Haroli HP-12-004-145-01195400/409
(DHRAMPUR) 		1312004145NRG24040720230062081 04/07/2023 Karan 1312004145WL002840 Karan 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797629 KARAN PUNJAB NATIONAL BANK(508568)
473 Haroli HP-12-004-145-01195400/41
(DHRAMPUR) 		1312004145NRG24040720230062100 04/07/2023 Usha Devi 1312004145WL002841 Usha Devi 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797564 USHA DEVI PUNJAB NATIONAL BANK(508568)
474 Haroli HP-12-004-145-01195400/413
(DHRAMPUR) 		1312004145NRG24040720230062082 04/07/2023 Sandesh Kumari 1312004145WL002840 Sandesh Kumari 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797628 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
475 Haroli HP-12-004-145-01195400/417
(DHRAMPUR) 		1312004145NRG24040720230062102 04/07/2023 Poonam Lata 1312004145WL002841 Poonam Lata 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797264 POONAM LATA WIFE OF SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
476 Haroli HP-12-004-145-01195400/418
(DHRAMPUR) 		1312004145NRG24040720230062083 04/07/2023 Suman Lata 1312004145WL002840 Suman Lata 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797627 SUMAN LATA PUNJAB NATIONAL BANK(508568)
477 Haroli HP-12-004-145-01195400/424-A
(DHRAMPUR) 		1312004145NRG24040720230061929 04/07/2023 ASHA DEVI 1312004145WL002832 ASHA DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3375797630 ASHA DEVI PUNJAB NATIONAL BANK(508568)
478 Haroli HP-12-004-145-01195400/428
(DHRAMPUR) 		1312004145NRG24040720230062013 04/07/2023 SATVINDER KAUR 1312004145WL002836 SATVINDER KAUR 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797615 SATVINDER KAUR PUNJAB NATIONAL BANK(508568)
479 Haroli HP-12-004-145-01195400/433
(DHRAMPUR) 		1312004145NRG24040720230061931 04/07/2023 SATYA DEVI 1312004145WL002832 SATYA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797185 SATYA DEVI W/O SH. KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
480 Haroli HP-12-004-145-01195400/435
(DHRAMPUR) 		1312004145NRG24040720230061946 04/07/2023 Santokh Chand 1312004145WL002833 Santokh Chand 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797179 SANTOKH CHAND S/O SH RAM CHAND PUNJAB NATIONAL BANK(508568)
481 Haroli HP-12-004-145-01195400/437
(DHRAMPUR) 		1312004145NRG24040720230061932 04/07/2023 Satya Devi 1312004145WL002832 Satya Devi 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797256 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
482 Haroli HP-12-004-145-01195400/44
(DHRAMPUR) 		1312004145NRG24040720230061947 04/07/2023 BHOLI DEVI 1312004145WL002833 BHOLI DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797409 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
483 Haroli HP-12-004-145-01195400/45
(DHRAMPUR) 		1312004145NRG24040720230061948 04/07/2023 KAMLA DEVI 1312004145WL002833 KAMLA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797406 KAMALA DEVI WIFE OF JAMEET CHAND PUNJAB NATIONAL BANK(508568)
484 Haroli HP-12-004-145-01195400/52
(DHRAMPUR) 		1312004145NRG24040720230061949 04/07/2023 BHAJANO DEVI 1312004145WL002833 BHAJANO DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797177 BHAJANO DEVI PUNJAB NATIONAL BANK(508568)
485 Haroli HP-12-004-145-01195400/54
(DHRAMPUR) 		1312004145NRG24040720230062085 04/07/2023 RAM SAWROOP 1312004145WL002840 RAM SAWROOP 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797340 RAMSWAROOP AXIS BANK(607153)
486 Haroli HP-12-004-145-01195400/60
(DHRAMPUR) 		1312004145NRG24040720230061950 04/07/2023 NEELAM KUMARI 1312004145WL002833 NEELAM KUMARI 00354 PUNB0172700 2240 2240 Rejected 13/07/2023 3375797418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 Haroli HP-12-004-145-01195400/75
(DHRAMPUR) 		1312004145NRG24040720230061952 04/07/2023 SATYA DEVI 1312004145WL002833 SATYA DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3375797410 SATYA DEVI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
488 Haroli HP-12-004-145-01195400/82
(DHRAMPUR) 		1312004145NRG24040720230062104 04/07/2023 KISHAN CHAND 1312004145WL002841 KISHAN CHAND 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375797341 MRS KISHAN CHAND STATE BANK OF INDIA(508548)
489 Haroli HP-12-004-145-01195400/83
(DHRAMPUR) 		1312004145NRG24040720230062105 04/07/2023 VEENA DEVI 1312004145WL002841 VEENA DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375797334 VEENA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
490 Haroli HP-12-004-145-01195400/88
(DHRAMPUR) 		1312004145NRG24040720230062106 04/07/2023 RANO DEVI 1312004145WL002841 RANO DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375797333 RANO DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
491 Haroli HP-12-004-160-02133100/202
(LOWER BHADERA) 		1312004160NRG24040720230061227 04/07/2023 SHAMLA DEVI 1312004160WL002796 SHAMLA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797577 SHAMLA DEVI PUNJAB NATIONAL BANK(508568)
492 Haroli HP-12-004-160-02133100/298
(LOWER BHADERA) 		1312004160NRG24040720230061228 04/07/2023 LEKH RAJ 1312004160WL002796 LEKH RAJ 00354 PUNB0172700 896 896 Processed 13/07/2023 3375797466 LEKH RAJ SON OF SH SARDARI LAL PUNJAB NATIONAL BANK(508568)
493 Haroli HP-12-004-160-02133100/306
(LOWER BHADERA) 		1312004160NRG24040720230061229 04/07/2023 CHANCHALA DEVI 1312004160WL002796 CHANCHALA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797180 CHANCHALA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
494 Haroli HP-12-004-160-02133100/361
(LOWER BHADERA) 		1312004160NRG24040720230061231 04/07/2023 LAJYA DEVI 1312004160WL002796 LAJYA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797616 LAJYA DEVI PUNJAB NATIONAL BANK(508568)
495 Haroli HP-12-004-160-02133100/39
(LOWER BHADERA) 		1312004160NRG24040720230061232 04/07/2023 RAM KISHAN 1312004160WL002796 RAM KISHAN 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797353 RAM KISHAN S/O SH. DES RAJ PUNJAB NATIONAL BANK(508568)
496 Haroli HP-12-004-160-02133100/40
(LOWER BHADERA) 		1312004160NRG24040720230061233 04/07/2023 SUBHASH CHAND 1312004160WL002796 SUBHASH CHAND 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375797396 SUBHASH CHAND S/O SH KANSHI RAM PUNJAB NATIONAL BANK(508568)
497 Haroli HP-12-004-160-02133100/6
(LOWER BHADERA) 		1312004160NRG24040720230061234 04/07/2023 AMRIT LAL 1312004160WL002796 AMRIT LAL 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3375797176 AMRIT LAL S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
498 Haroli HP-12-004-160-02133100/9
(LOWER BHADERA) 		1312004160NRG24040720230061235 04/07/2023 SUNITA DEVI 1312004160WL002796 SUNITA DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375797188 SUNITA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
499 Haroli HP-12-004-167-01181600/93
(PANJAWAR) 		1312004167NRG24030720230057772 04/07/2023 BALJEET KAUR 1312004167WL002654 BALJEET KAUR 00354 PUNB0172700 3136 3136 Rejected 13/07/2023 3375797658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 Haroli HP-12-004-170-02134300/292
(RODA) 		1312004170NRG24010720230049187 04/07/2023 Sandesh Kumari 1312004170WL002335 Sandesh Kumari 00354 PUNB0172700 3360 3360 Processed 13/07/2023 3375797574 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
501 Haroli HP-12-004-172-01195500/10
(SANSOWAL) 		1312004172NRG24040720230058552 04/07/2023 RACHANA DEVI 1312004172WL002682 RACHANA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797456 RACHNA DEVI W/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
502 Haroli HP-12-004-172-01195500/12
(SANSOWAL) 		1312004172NRG24040720230058555 04/07/2023 PIARE LAL 1312004172WL002682 PIARE LAL 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797526 PIARE LAL PUNJAB NATIONAL BANK(508568)
503 Haroli HP-12-004-172-01195500/121
(SANSOWAL) 		1312004172NRG24040720230058556 04/07/2023 ASHA DEVI 1312004172WL002682 ASHA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797404 ASHA RANI W/O YODHA MAL PUNJAB NATIONAL BANK(508568)
504 Haroli HP-12-004-172-01195500/130
(SANSOWAL) 		1312004172NRG24040720230058557 04/07/2023 SHANTI DEVI 1312004172WL002682 SHANTI DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797402 SHANTI DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
505 Haroli HP-12-004-172-01195500/134
(SANSOWAL) 		1312004172NRG24040720230058558 04/07/2023 JEEWAN KUMAR 1312004172WL002682 JEEWAN KUMAR 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3375797401 JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
506 Haroli HP-12-004-172-01195500/158
(SANSOWAL) 		1312004172NRG24040720230058594 04/07/2023 BAKSHO DEVI 1312004172WL002684 BAKSHO DEVI 00354 PUNB0172700 448 448 Processed 13/07/2023 3375797503 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
507 Haroli HP-12-004-172-01195500/162
(SANSOWAL) 		1312004172NRG24040720230058560 04/07/2023 Babli devi 1312004172WL002682 Babli devi 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797581 BABLI DEVI PUNJAB NATIONAL BANK(508568)
508 Haroli HP-12-004-172-01195500/165
(SANSOWAL) 		1312004172NRG24040720230058561 04/07/2023 Sunita Devi 1312004172WL002682 Sunita Devi 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797504 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
509 Haroli HP-12-004-172-01195500/17
(SANSOWAL) 		1312004172NRG24040720230058562 04/07/2023 JAMUNA DEVI 1312004172WL002682 JAMUNA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797407 JAMUNA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
510 Haroli HP-12-004-172-01195500/173
(SANSOWAL) 		1312004172NRG24040720230058510 04/07/2023 ANITA DEVI 1312004172WL002680 ANITA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797413 ANITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
511 Haroli HP-12-004-172-01195500/215
(SANSOWAL) 		1312004172NRG24040720230058511 04/07/2023 MOHAN LAL 1312004172WL002680 MOHAN LAL 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797457 MOHAN LAL S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
512 Haroli HP-12-004-172-01195500/216
(SANSOWAL) 		1312004172NRG24040720230058563 04/07/2023 MIRA DEVI 1312004172WL002682 MIRA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797528 MIRA DEVI PUNJAB NATIONAL BANK(508568)
513 Haroli HP-12-004-172-01195500/217
(SANSOWAL) 		1312004172NRG24040720230058564 04/07/2023 Karamjit 1312004172WL002682 Karamjit 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797519 KARAMJEET PUNJAB NATIONAL BANK(508568)
514 Haroli HP-12-004-172-01195500/218
(SANSOWAL) 		1312004172NRG24040720230058596 04/07/2023 SAWARN SINGH 1312004172WL002684 SAWARN SINGH 00354 PUNB0172700 1120 1120 Processed 13/07/2023 3375797178 SAWARN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
515 Haroli HP-12-004-172-01195500/226
(SANSOWAL) 		1312004172NRG24040720230058597 04/07/2023 RAKSHA DEVI 1312004172WL002684 RAKSHA DEVI 00354 PUNB0172700 672 672 Processed 13/07/2023 3375797518 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
516 Haroli HP-12-004-172-01195500/227
(SANSOWAL) 		1312004172NRG24040720230058598 04/07/2023 Sunita Devi 1312004172WL002684 Sunita Devi 00354 PUNB0172700 896 896 Processed 13/07/2023 3375797523 SUNITA DEVI WIFE OF SH VINOD KUMAR PUNJAB NATIONAL BANK(508568)
517 Haroli HP-12-004-172-01195500/231
(SANSOWAL) 		1312004172NRG24040720230058578 04/07/2023 NEELAM DEVI 1312004172WL002683 NEELAM DEVI 00354 PUNB0172700 672 672 Processed 13/07/2023 3375797464 NEELAM DEVI WIFE OF SH JASVEER SINGH PUNJAB NATIONAL BANK(508568)
518 Haroli HP-12-004-172-01195500/234
(SANSOWAL) 		1312004172NRG24040720230058599 04/07/2023 BAKSHO DEVI 1312004172WL002684 BAKSHO DEVI 00354 PUNB0172700 1120 1120 Processed 13/07/2023 3375797465 BAKHSHO DEVI WIFE OF SH GURMEET SINGH PUNJAB NATIONAL BANK(508568)
519 Haroli HP-12-004-172-01195500/257
(SANSOWAL) 		1312004172NRG24040720230058517 04/07/2023 Bholi Devi 1312004172WL002680 Bholi Devi 00354 PUNB0172700 224 224 Processed 13/07/2023 3375797508 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
520 Haroli HP-12-004-172-01195500/259
(SANSOWAL) 		1312004172NRG24040720230058602 04/07/2023 NEELAM KUMARI 1312004172WL002684 NEELAM KUMARI 00354 PUNB0172700 896 896 Processed 13/07/2023 3375797558 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
521 Haroli HP-12-004-172-01195500/266
(SANSOWAL) 		1312004172NRG24040720230058518 04/07/2023 Saroj Devi 1312004172WL002680 Saroj Devi 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375797569 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
522 Haroli HP-12-004-172-01195500/269
(SANSOWAL) 		1312004172NRG24040720230058519 04/07/2023 Suresh Kumari 1312004172WL002680 Suresh Kumari 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375797260 SURESH KUMARI PUNJAB NATIONAL BANK(508568)
523 Haroli HP-12-004-172-01195500/270
(SANSOWAL) 		1312004172NRG24040720230058520 04/07/2023 Anju Bala 1312004172WL002680 Anju Bala 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375797514 ANJU BALA PUNJAB NATIONAL BANK(508568)
524 Haroli HP-12-004-172-01195500/271
(SANSOWAL) 		1312004172NRG24040720230058521 04/07/2023 Sneh Lata 1312004172WL002680 Sneh Lata 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797515 MRS SANEH LATA STATE BANK OF INDIA(508548)
525 Haroli HP-12-004-172-01195500/308
(SANSOWAL) 		1312004172NRG24040720230058490 04/07/2023 Sunita Devi 1312004172WL002679 Sunita Devi 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375797517 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
526 Haroli HP-12-004-172-01195500/315
(SANSOWAL) 		1312004172NRG24040720230058491 04/07/2023 PARVEEN KUMARI 1312004172WL002679 PARVEEN KUMARI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3375797507 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
527 Haroli HP-12-004-172-01195500/319
(SANSOWAL) 		1312004172NRG24040720230058580 04/07/2023 TRISHLA DEVI 1312004172WL002683 TRISHLA DEVI 00354 PUNB0172700 224 224 Processed 13/07/2023 3375797474 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
528 Haroli HP-12-004-172-01195500/325
(SANSOWAL) 		1312004172NRG24040720230058493 04/07/2023 Seema Devi 1312004172WL002679 Seema Devi 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3375797525 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
529 Haroli HP-12-004-172-01195500/331
(SANSOWAL) 		1312004172NRG24040720230058494 04/07/2023 Shingaro Devi 1312004172WL002679 Shingaro Devi 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797512 SHINGARO DEVI PUNJAB NATIONAL BANK(508568)
530 Haroli HP-12-004-172-01195500/376
(SANSOWAL) 		1312004172NRG24040720230058497 04/07/2023 Kiran Devi 1312004172WL002679 Kiran Devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797571 KIRAN DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
531 Haroli HP-12-004-172-01195500/379
(SANSOWAL) 		1312004172NRG24040720230058498 04/07/2023 Kushal devi 1312004172WL002679 Kushal devi 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3375797511 KUSHAL DEVI PUNJAB NATIONAL BANK(508568)
532 Haroli HP-12-004-172-01195500/4
(SANSOWAL) 		1312004172NRG24040720230058603 04/07/2023 prveen devi 1312004172WL002684 prveen devi 00354 PUNB0172700 1120 1120 Processed 13/07/2023 3375797578 PRVEEN DEVI PUNJAB NATIONAL BANK(508568)
533 Haroli HP-12-004-172-01195500/401
(SANSOWAL) 		1312004172NRG24040720230058537 04/07/2023 Sandya Devi 1312004172WL002681 Sandya Devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797573 SANDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Haroli HP-12-004-172-01195500/402
(SANSOWAL) 		1312004172NRG24040720230058538 04/07/2023 Soma Devi 1312004172WL002681 Soma Devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797567 SOMA DEVI PUNJAB NATIONAL BANK(508568)
535 Haroli HP-12-004-172-01195500/403
(SANSOWAL) 		1312004172NRG24040720230058539 04/07/2023 Maya 1312004172WL002681 Maya 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3375797520 MAYA PUNJAB NATIONAL BANK(508568)
536 Haroli HP-12-004-172-01195500/405
(SANSOWAL) 		1312004172NRG24040720230058540 04/07/2023 Punam Devi 1312004172WL002681 Punam Devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3375797572 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
537 Haroli HP-12-004-172-01195500/5
(SANSOWAL) 		1312004172NRG24040720230058583 04/07/2023 MANJEET KAUR 1312004172WL002683 MANJEET KAUR 00354 PUNB0172700 896 896 Processed 13/07/2023 3375797331 MANJEET KAUR WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
538 Haroli HP-12-004-172-01195500/55
(SANSOWAL) 		1312004172NRG24040720230058584 04/07/2023 SANDESH KUMARI 1312004172WL002683 SANDESH KUMARI 00354 PUNB0172700 896 896 Processed 13/07/2023 3375797332 SUDESH KUMARI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
539 Haroli HP-12-004-172-01195500/61
(SANSOWAL) 		1312004172NRG24040720230058585 04/07/2023 SEEMA DEVI 1312004172WL002683 SEEMA DEVI 00354 PUNB0172700 448 448 Processed 13/07/2023 3375797345 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 512288 512288
540 Haroli HP-12-004-140-01183000/366
(BHADSALI HAR) 		1312004140NRG24030720230057167 04/07/2023 SANTOSH KUMARI 1312004140WL002627 SANTOSH KUMARI 00354 PUNB0173300 2912 2912 Processed 13/07/2023 3375797269 SANTOSH KUMARI W/O YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
541 Haroli HP-12-004-132-01195700/533
(BALIWAL) 		1312004132NRG24040720230062610 04/07/2023 ACHHRO DEVI 1312004132WL002847 ACHHRO DEVI 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375797363 ACHHRO DEVI D/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
542 Haroli HP-12-004-132-01195700/580
(BALIWAL) 		1312004132NRG24040720230062408 04/07/2023 parveen kumari 1312004132WL002845 parveen kumari 00354 PUNB0266000 2464 2464 Processed 13/07/2023 3375796991 PARVEEN KUMARI HIMACHAL GRAMIN BANK(607140)
543 Haroli HP-12-004-173-01196700/319
(SINGA) 		1312004173NRG24040720230060349 04/07/2023 OM PARKASH 1312004173WL002756 OM PARKASH 00354 PUNB0266000 3136 3136 Processed 13/07/2023 3375797596 OM PARKASH AXIS BANK(607153)
544 Haroli HP-12-004-173-01196700/351
(SINGA) 		1312004173NRG24040720230060333 04/07/2023 Rakesh Kumar 1312004173WL002755 Rakesh Kumar 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3375797159 RAKESH KUMAR UCO BANK(607066)
SubTotal 11648 11648
545 Haroli HP-12-004-167-01181600/101
(PANJAWAR) 		1312004167NRG24030720230057758 04/07/2023 TARO DEVI 1312004167WL002654 TARO DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375797481 TARO DEVI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
546 Haroli HP-12-004-167-01181600/139
(PANJAWAR) 		1312004167NRG24030720230057759 04/07/2023 KARAMJEET KAUR 1312004167WL002654 KARAMJEET KAUR 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375797482 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
547 Haroli HP-12-004-167-01181600/140
(PANJAWAR) 		1312004167NRG24030720230057760 04/07/2023 AMARJEET KAUR 1312004167WL002654 AMARJEET KAUR 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3375797483 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
548 Haroli HP-12-004-167-01181600/142
(PANJAWAR) 		1312004167NRG24030720230057761 04/07/2023 NEELAM KAUR 1312004167WL002654 NEELAM KAUR 00354 PUNB0291400 2464 2464 Processed 13/07/2023 3375797484 NEELAM KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
549 Haroli HP-12-004-167-01181600/169
(PANJAWAR) 		1312004167NRG24030720230057762 04/07/2023 ASHA DEVI 1312004167WL002654 ASHA DEVI 00354 PUNB0291400 1792 1792 Processed 13/07/2023 3375797213 ASHA DEVI S/O HARMESH CHAND PUNJAB NATIONAL BANK(508568)
550 Haroli HP-12-004-167-01181600/342
(PANJAWAR) 		1312004167NRG24030720230057763 04/07/2023 SUMAN DEVI 1312004167WL002654 SUMAN DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375797201 SUMAN DEVI W/O RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
551 Haroli HP-12-004-167-01181600/347
(PANJAWAR) 		1312004167NRG24030720230057764 04/07/2023 NIRMALA DEVI 1312004167WL002654 NIRMALA DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375797202 NIRMALA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
552 Haroli HP-12-004-167-01181600/415
(PANJAWAR) 		1312004167NRG24030720230057765 04/07/2023 SALINDER KAUR 1312004167WL002654 SALINDER KAUR 00354 PUNB0291400 2240 2240 Processed 13/07/2023 3375797657 SALINDER KAUR W-O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
553 Haroli HP-12-004-167-01181600/422
(PANJAWAR) 		1312004167NRG24030720230057766 04/07/2023 SAROJ KUMARI 1312004167WL002654 SAROJ KUMARI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375796977 SAROJ KUMARI WO NARVEER BAHADUR PUNJAB NATIONAL BANK(508568)
554 Haroli HP-12-004-167-01181600/423
(PANJAWAR) 		1312004167NRG24030720230057767 04/07/2023 RESHMA DEVI 1312004167WL002654 RESHMA DEVI 00354 PUNB0291400 3136 3136 Processed 13/07/2023 3375796978 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
555 Haroli HP-12-004-167-01181600/5
(PANJAWAR) 		1312004167NRG24030720230057769 04/07/2023 DHAYANI DEVI 1312004167WL002654 DHAYANI DEVI 00354 PUNB0291400 2912 2912 Processed 13/07/2023 3375797485 MRS DHYANI DEVI STATE BANK OF INDIA(508548)
556 Haroli HP-12-004-167-01181600/577
(PANJAWAR) 		1312004167NRG24030720230057770 04/07/2023 GULZARI LAL 1312004167WL002654 GULZARI LAL 00354 PUNB0291400 1120 1120 Processed 13/07/2023 3375797244 MR GULZARI LAL STATE BANK OF INDIA(508548)
557 Haroli HP-12-004-167-01181600/92
(PANJAWAR) 		1312004167NRG24030720230057771 04/07/2023 PUSHPA DEVI 1312004167WL002654 PUSHPA DEVI 00354 PUNB0291400 2688 2688 Rejected 13/07/2023 3375797495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33152 33152
558 Haroli HP-12-004-132-01195700/527
(BALIWAL) 		1312004132NRG24040720230062280 04/07/2023 SATVINDER KAUR 1312004132WL002844 SATVINDER KAUR 00354 PUNB0335300 2912 2912 Processed 13/07/2023 3375797300 SATVINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
559 Haroli HP-12-004-132-01195700/656
(BALIWAL) 		1312004132NRG24040720230062621 04/07/2023 Pakhar singh 1312004132WL002847 Pakhar singh 00354 PUNB0335300 3136 3136 Processed 13/07/2023 3375797649 PAKHAR SINGH BHAGAL PUNJAB NATIONAL BANK(508568)
560 Haroli HP-12-004-132-01195700/729
(BALIWAL) 		1312004132NRG24040720230062522 04/07/2023 JASWINDER KAUR 1312004132WL002846 JASWINDER KAUR 00354 PUNB0335300 2912 2912 Processed 13/07/2023 3375797301 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8960 8960
561 Haroli HP-12-004-132-01195700/165-A
(BALIWAL) 		1312004132NRG24040720230062580 04/07/2023 DES RAJ 1312004132WL002847 DES RAJ 00354 PUNB0681000 2016 2016 Processed 13/07/2023 3375797148 Mr. DES RAJ CENTRAL BANK OF INDIA(607115)
562 Haroli HP-12-004-132-01195700/169-A
(BALIWAL) 		1312004132NRG24040720230062162 04/07/2023 JASVINDER KAUR 1312004132WL002843 JASVINDER KAUR 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797440 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
563 Haroli HP-12-004-132-01195700/181-A
(BALIWAL) 		1312004132NRG24040720230062260 04/07/2023 DILBAG SINGH 1312004132WL002844 DILBAG SINGH 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375797594 DILBAG SINGH SO PARTAP SINGH PUNJAB NATIONAL BANK(508568)
564 Haroli HP-12-004-132-01195700/19-A
(BALIWAL) 		1312004132NRG24040720230062373 04/07/2023 Sulindra Devi 1312004132WL002845 Sulindra Devi 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797651 SULINDRA DEVI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
565 Haroli HP-12-004-132-01195700/191-A
(BALIWAL) 		1312004132NRG24040720230062484 04/07/2023 TARSEM SINGH 1312004132WL002846 TARSEM SINGH 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797217 Mr. TARSEM SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
566 Haroli HP-12-004-132-01195700/207-A
(BALIWAL) 		1312004132NRG24040720230062262 04/07/2023 PARMJIT KAUR 1312004132WL002844 PARMJIT KAUR 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797198 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
567 Haroli HP-12-004-132-01195700/208-A
(BALIWAL) 		1312004132NRG24040720230062164 04/07/2023 JASWINDER KAUR 1312004132WL002843 JASWINDER KAUR 00354 PUNB0681000 2464 2464 Processed 13/07/2023 3375797114 JASVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
568 Haroli HP-12-004-132-01195700/217-A
(BALIWAL) 		1312004132NRG24040720230062376 04/07/2023 RANO DEVI 1312004132WL002845 RANO DEVI 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375797112 Mrs. RANO DEVI W/O RAM ASRA CENTRAL BANK OF INDIA(607115)
569 Haroli HP-12-004-132-01195700/229
(BALIWAL) 		1312004132NRG24040720230062167 04/07/2023 TRIPTA DEVI 1312004132WL002843 TRIPTA DEVI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797053 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
570 Haroli HP-12-004-132-01195700/273
(BALIWAL) 		1312004132NRG24040720230062377 04/07/2023 JAGTAR KAUR 1312004132WL002845 JAGTAR KAUR 00354 PUNB0681000 2016 2016 Processed 13/07/2023 3375797586 MR JAGTAR KAUR STATE BANK OF INDIA(508548)
571 Haroli HP-12-004-132-01195700/303
(BALIWAL) 		1312004132NRG24040720230062588 04/07/2023 Darshan Kaur 1312004132WL002847 Darshan Kaur 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797686 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
572 Haroli HP-12-004-132-01195700/336
(BALIWAL) 		1312004132NRG24040720230062263 04/07/2023 SOHAN SINGH 1312004132WL002844 SOHAN SINGH 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797200 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
573 Haroli HP-12-004-132-01195700/385
(BALIWAL) 		1312004132NRG24040720230062174 04/07/2023 JASBIR KAUR 1312004132WL002843 JASBIR KAUR 00354 PUNB0681000 2464 2464 Processed 13/07/2023 3375797550 JASVEER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
574 Haroli HP-12-004-132-01195700/4-A
(BALIWAL) 		1312004132NRG24040720230062387 04/07/2023 ASHOK KUMAR 1312004132WL002845 ASHOK KUMAR 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797218 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
575 Haroli HP-12-004-132-01195700/415
(BALIWAL) 		1312004132NRG24040720230062503 04/07/2023 KIRAN DEVI 1312004132WL002846 KIRAN DEVI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797080 KIRAN DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
576 Haroli HP-12-004-132-01195700/445
(BALIWAL) 		1312004132NRG24040720230062177 04/07/2023 JASWINDER KAUR 1312004132WL002843 JASWINDER KAUR 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797447 JASWINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
577 Haroli HP-12-004-132-01195700/446
(BALIWAL) 		1312004132NRG24040720230062394 04/07/2023 RAJVIR KAUR 1312004132WL002845 RAJVIR KAUR 00354 PUNB0681000 2240 2240 Processed 13/07/2023 3375797446 RAJVIR KAUR W/O SH HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
578 Haroli HP-12-004-132-01195700/453
(BALIWAL) 		1312004132NRG24040720230062180 04/07/2023 NEELAM DEVI 1312004132WL002843 NEELAM DEVI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797359 NEELAM DEVI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
579 Haroli HP-12-004-132-01195700/454
(BALIWAL) 		1312004132NRG24040720230062181 04/07/2023 SUNITA DEVI 1312004132WL002843 SUNITA DEVI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797437 Mrs. SUNITA DEVI W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
580 Haroli HP-12-004-132-01195700/461
(BALIWAL) 		1312004132NRG24040720230062510 04/07/2023 REKHA KUMARI 1312004132WL002846 REKHA KUMARI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797494 REKHA KUMARI GENERAL POST OFFICE(607245)
581 Haroli HP-12-004-132-01195700/466
(BALIWAL) 		1312004132NRG24040720230062395 04/07/2023 SHINDO 1312004132WL002845 SHINDO 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797533 SHINDO AIRTEL PAYMENTS BANK LIMITED(990288)
582 Haroli HP-12-004-132-01195700/510
(BALIWAL) 		1312004132NRG24040720230062187 04/07/2023 NUTAN BALA 1312004132WL002843 NUTAN BALA 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375797682 NUTAN BALA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Haroli HP-12-004-132-01195700/514
(BALIWAL) 		1312004132NRG24040720230062276 04/07/2023 SOMA DEVI 1312004132WL002844 SOMA DEVI 00354 PUNB0681000 2464 2464 Processed 13/07/2023 3375797439 SOMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
584 Haroli HP-12-004-132-01195700/527
(BALIWAL) 		1312004132NRG24040720230062281 04/07/2023 SATNAM SINGH 1312004132WL002844 SATNAM SINGH 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797381 Mr. SATNAM SINGH S/O BHAJAN SINGH CENTRAL BANK OF INDIA(607115)
585 Haroli HP-12-004-132-01195700/529
(BALIWAL) 		1312004132NRG24040720230062606 04/07/2023 MAHINDRA RANI 1312004132WL002847 MAHINDRA RANI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797441 MAHINDRA RANI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
586 Haroli HP-12-004-132-01195700/531
(BALIWAL) 		1312004132NRG24040720230062608 04/07/2023 NEELAM KUMARI 1312004132WL002847 NEELAM KUMARI 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375797442 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
587 Haroli HP-12-004-132-01195700/532
(BALIWAL) 		1312004132NRG24040720230062609 04/07/2023 SUNITA DEVI 1312004132WL002847 SUNITA DEVI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797443 SUNITA DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
588 Haroli HP-12-004-132-01195700/539
(BALIWAL) 		1312004132NRG24040720230062189 04/07/2023 RAJI DEVI 1312004132WL002843 RAJI DEVI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797438 RAJI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
589 Haroli HP-12-004-132-01195700/543
(BALIWAL) 		1312004132NRG24040720230062401 04/07/2023 AMANPREET KAUR 1312004132WL002845 AMANPREET KAUR 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797475 Mrs. AMANPREET KAUR W/O HARJAP SINGH CENTRAL BANK OF INDIA(607115)
590 Haroli HP-12-004-132-01195700/549
(BALIWAL) 		1312004132NRG24040720230062191 04/07/2023 ASHOK KUMAR 1312004132WL002843 ASHOK KUMAR 00354 PUNB0681000 3360 3360 Processed 13/07/2023 3375797678 ASHOK KUMAR SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
591 Haroli HP-12-004-132-01195700/549
(BALIWAL) 		1312004132NRG24040720230062190 04/07/2023 SALOCHANA DEVI 1312004132WL002843 SALOCHANA DEVI 00354 PUNB0681000 3360 3360 Processed 13/07/2023 3375797534 SALOCHNA DEVI DO SH RAM LAL PUNJAB NATIONAL BANK(508568)
592 Haroli HP-12-004-132-01195700/554
(BALIWAL) 		1312004132NRG24040720230062192 04/07/2023 AMAR JEET KAUR 1312004132WL002843 AMAR JEET KAUR 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797546 AMAR JEET KAUR PUNJAB NATIONAL BANK(508568)
593 Haroli HP-12-004-132-01195700/554
(BALIWAL) 		1312004132NRG24040720230062193 04/07/2023 GURJEET SINGH 1312004132WL002843 GURJEET SINGH 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797388 GURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
594 Haroli HP-12-004-132-01195700/556
(BALIWAL) 		1312004132NRG24040720230062286 04/07/2023 ANJU DEVI 1312004132WL002844 ANJU DEVI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797544 ANJU DEVI UCO BANK(607066)
595 Haroli HP-12-004-132-01195700/564
(BALIWAL) 		1312004132NRG24040720230062514 04/07/2023 ASHA RANI 1312004132WL002846 ASHA RANI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797677 Mrs. ASHA RANI W/O ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
596 Haroli HP-12-004-132-01195700/584
(BALIWAL) 		1312004132NRG24040720230062696 04/07/2023 USHA DEVI 1312004132WL002848 USHA DEVI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797149 USHA DEVI WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
597 Haroli HP-12-004-132-01195700/602
(BALIWAL) 		1312004132NRG24040720230062287 04/07/2023 Baksho Devi 1312004132WL002844 Baksho Devi 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375797683 BAKSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
598 Haroli HP-12-004-132-01195700/61
(BALIWAL) 		1312004132NRG24040720230062288 04/07/2023 RAMESH KAUR 1312004132WL002844 RAMESH KAUR 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797422 RAMESH KAUR W/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
599 Haroli HP-12-004-132-01195700/617
(BALIWAL) 		1312004132NRG24040720230062412 04/07/2023 Parmila Devi 1312004132WL002845 Parmila Devi 00354 PUNB0681000 2240 2240 Processed 13/07/2023 3375797067 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
600 Haroli HP-12-004-132-01195700/622
(BALIWAL) 		1312004132NRG24040720230062414 04/07/2023 Ranju wala 1312004132WL002845 Ranju wala 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797383 RANJU BALA W/O SH SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
601 Haroli HP-12-004-132-01195700/624
(BALIWAL) 		1312004132NRG24040720230062517 04/07/2023 Neeta Devi 1312004132WL002846 Neeta Devi 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797384 NEETA DEVI PUNJAB NATIONAL BANK(508568)
602 Haroli HP-12-004-132-01195700/630
(BALIWAL) 		1312004132NRG24040720230062618 04/07/2023 Suresh Kumar 1312004132WL002847 Suresh Kumar 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375796986 SURESH KUMAR SO PARES RAM PUNJAB NATIONAL BANK(508568)
603 Haroli HP-12-004-132-01195700/674
(BALIWAL) 		1312004132NRG24040720230062622 04/07/2023 Leela Devi 1312004132WL002847 Leela Devi 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375797660 LEELA DEVI W/O SURJIT KUMAR, PUNJAB NATIONAL BANK(508568)
604 Haroli HP-12-004-132-01195700/675
(BALIWAL) 		1312004132NRG24040720230062623 04/07/2023 Diksha Kumari 1312004132WL002847 Diksha Kumari 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375797652 DEEKSHA KUMARI PUNJAB NATIONAL BANK(508568)
605 Haroli HP-12-004-132-01195700/691
(BALIWAL) 		1312004132NRG24040720230062296 04/07/2023 Reena Devi 1312004132WL002844 Reena Devi 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797152 REENA DEVI PUNJAB NATIONAL BANK(508568)
606 Haroli HP-12-004-132-01195700/738
(BALIWAL) 		1312004132NRG24040720230062299 04/07/2023 UPDESH KUMAR 1312004132WL002844 UPDESH KUMAR 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375797382 UPDESH S/O SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
607 Haroli HP-12-004-132-01195700/90-A
(BALIWAL) 		1312004132NRG24040720230062419 04/07/2023 JASWINDER KAUR 1312004132WL002845 JASWINDER KAUR 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375797205 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
608 Haroli HP-12-004-140-01183000/668
(BHADSALI HAR) 		1312004140NRG24030720230057140 04/07/2023 NARESH KUMAR 1312004140WL002626 NARESH KUMAR 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797058 NARESH KUMAR GENERAL POST OFFICE(607245)
609 Haroli HP-12-004-145-01195400/205
(DHRAMPUR) 		1312004145NRG24040720230062097 04/07/2023 Rachana Devi 1312004145WL002841 Rachana Devi 00354 PUNB0681000 2688 2688 Processed 13/07/2023 3375797138 RACHNA DEVI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
610 Haroli HP-12-004-145-01195400/24
(DHRAMPUR) 		1312004145NRG24040720230061965 04/07/2023 URMILA DEVI 1312004145WL002834 URMILA DEVI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797275 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
611 Haroli HP-12-004-145-01195400/290
(DHRAMPUR) 		1312004145NRG24040720230061966 04/07/2023 Neelam Devi 1312004145WL002834 Neelam Devi 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797539 NEELAM DEVI PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
612 Haroli HP-12-004-145-01195400/336
(DHRAMPUR) 		1312004145NRG24040720230062048 04/07/2023 Taro Devi 1312004145WL002838 Taro Devi 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797537 TARO DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
613 Haroli HP-12-004-145-01195400/356
(DHRAMPUR) 		1312004145NRG24040720230061913 04/07/2023 Urmila Devi 1312004145WL002831 Urmila Devi 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797083 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
614 Haroli HP-12-004-145-01195400/370
(DHRAMPUR) 		1312004145NRG24040720230062065 04/07/2023 Promila Devi 1312004145WL002839 Promila Devi 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797644 PROMILA DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
615 Haroli HP-12-004-145-01195400/380
(DHRAMPUR) 		1312004145NRG24040720230061916 04/07/2023 Usha Devi 1312004145WL002831 Usha Devi 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375796990 USHA DEVI PUNJAB NATIONAL BANK(508568)
616 Haroli HP-12-004-145-01195400/425
(DHRAMPUR) 		1312004145NRG24040720230061930 04/07/2023 TARO DEVI 1312004145WL002832 TARO DEVI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797156 TARO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
617 Haroli HP-12-004-145-01195400/429
(DHRAMPUR) 		1312004145NRG24040720230062103 04/07/2023 Neelam Devi 1312004145WL002841 Neelam Devi 00354 PUNB0681000 2688 2688 Processed 13/07/2023 3375797157 NEELAM DEVI WO AVTAR CHAND PUNJAB NATIONAL BANK(508568)
618 Haroli HP-12-004-145-01195400/440
(DHRAMPUR) 		1312004145NRG24040720230062084 04/07/2023 Shobha 1312004145WL002840 Shobha 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797387 SHOBHA PUNJAB NATIONAL BANK(508568)
619 Haroli HP-12-004-145-01195400/91
(DHRAMPUR) 		1312004145NRG24040720230062049 04/07/2023 CHANCHALA DEVI 1312004145WL002838 CHANCHALA DEVI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797412 CHANCHALA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
620 Haroli HP-12-004-170-02134300/126
(RODA) 		1312004170NRG24010720230048970 04/07/2023 Sunita Devi 1312004170WL002323 Sunita Devi 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797684 SUNITA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
621 Haroli HP-12-004-170-02134300/152
(RODA) 		1312004170NRG24010720230048972 04/07/2023 Neelam Devi 1312004170WL002323 Neelam Devi 00354 PUNB0681000 3360 3360 Processed 13/07/2023 3375797222 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
622 Haroli HP-12-004-170-02134300/181
(RODA) 		1312004170NRG24010720230049184 04/07/2023 SOHAN LAL 1312004170WL002335 SOHAN LAL 00354 PUNB0681000 224 224 Processed 13/07/2023 3375797385 SOHAN LAL PUNJAB NATIONAL BANK(508568)
623 Haroli HP-12-004-170-02134300/227
(RODA) 		1312004170NRG24010720230048953 04/07/2023 VEENA DEVI 1312004170WL002322 VEENA DEVI 00354 PUNB0681000 1792 1792 Processed 13/07/2023 3375797424 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
624 Haroli HP-12-004-170-02134300/228
(RODA) 		1312004170NRG24010720230049247 04/07/2023 PARMLA DEVI 1312004170WL002338 PARMLA DEVI 00354 PUNB0681000 3360 3360 Processed 13/07/2023 3375796983 PARMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
625 Haroli HP-12-004-170-02134300/232
(RODA) 		1312004170NRG24010720230049185 04/07/2023 NARESH KUMARI 1312004170WL002335 NARESH KUMARI 00354 PUNB0681000 2240 2240 Processed 13/07/2023 3375797607 Mrs. NARESH KUMARI W/O KEWAL KUMAR CENTRAL BANK OF INDIA(607115)
626 Haroli HP-12-004-170-02134300/237
(RODA) 		1312004170NRG24010720230049186 04/07/2023 Mamta devi 1312004170WL002335 Mamta devi 00354 PUNB0681000 3360 3360 Processed 13/07/2023 3375797287 MAMTA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
627 Haroli HP-12-004-170-02134300/254
(RODA) 		1312004170NRG24010720230049120 04/07/2023 ASHOK KUMAR 1312004170WL002332 ASHOK KUMAR 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797679 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
628 Haroli HP-12-004-170-02134300/270
(RODA) 		1312004170NRG24010720230048976 04/07/2023 Neelam Kumari 1312004170WL002323 Neelam Kumari 00354 PUNB0681000 1792 1792 Processed 13/07/2023 3375797685 NEELAM KUMARI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
629 Haroli HP-12-004-170-02134300/287
(RODA) 		1312004170NRG24010720230048977 04/07/2023 Satya Devi 1312004170WL002323 Satya Devi 00354 PUNB0681000 224 224 Processed 13/07/2023 3375797386 SATYA DEVI PUNJAB NATIONAL BANK(508568)
630 Haroli HP-12-004-170-02134300/297
(RODA) 		1312004170NRG24010720230049188 04/07/2023 Jagat Ram 1312004170WL002335 Jagat Ram 00354 PUNB0681000 3360 3360 Processed 13/07/2023 3375797228 JAGAT RAM PUNJAB NATIONAL BANK(508568)
631 Haroli HP-12-004-170-02134300/35
(RODA) 		1312004170NRG24010720230048959 04/07/2023 SURINDER KAUR 1312004170WL002322 SURINDER KAUR 00354 PUNB0681000 2016 2016 Processed 13/07/2023 3375797133 SURINDER KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
632 Haroli HP-12-004-170-02134300/60
(RODA) 		1312004170NRG24010720230048996 04/07/2023 SUNITA KUMARI 1312004170WL002324 SUNITA KUMARI 00354 PUNB0681000 2240 2240 Processed 13/07/2023 3375797066 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
633 Haroli HP-12-004-170-02134300/96
(RODA) 		1312004170NRG24010720230048998 04/07/2023 CHAINCHALA DEVI 1312004170WL002324 CHAINCHALA DEVI 00354 PUNB0681000 2688 2688 Processed 13/07/2023 3375797361 CHAINCHALA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
634 Haroli HP-12-004-172-01195500/11
(SANSOWAL) 		1312004172NRG24040720230058553 04/07/2023 Veena Kumari 1312004172WL002682 Veena Kumari 00354 PUNB0681000 2016 2016 Processed 13/07/2023 3375796993 VEENA KUMARI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
635 Haroli HP-12-004-172-01195500/115
(SANSOWAL) 		1312004172NRG24040720230058554 04/07/2023 VEENA DEVI 1312004172WL002682 VEENA DEVI 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375797486 VEENA DEVI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
636 Haroli HP-12-004-172-01195500/14
(SANSOWAL) 		1312004172NRG24040720230058559 04/07/2023 Kamlesh Kumari 1312004172WL002682 Kamlesh Kumari 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375796995 KAMLESH KUMARI WO KISHAN DEV PUNJAB NATIONAL BANK(508568)
637 Haroli HP-12-004-172-01195500/236
(SANSOWAL) 		1312004172NRG24040720230058600 04/07/2023 SANDLA DEVI 1312004172WL002684 SANDLA DEVI 00354 PUNB0681000 1120 1120 Processed 13/07/2023 3375797487 SANDLA DEVI W/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
638 Haroli HP-12-004-172-01195500/241
(SANSOWAL) 		1312004172NRG24040720230058601 04/07/2023 KANTA DEVI 1312004172WL002684 KANTA DEVI 00354 PUNB0681000 672 672 Processed 13/07/2023 3375797490 KANTA DEVI PUNJAB NATIONAL BANK(508568)
639 Haroli HP-12-004-172-01195500/252
(SANSOWAL) 		1312004172NRG24040720230058515 04/07/2023 KAMLESH KUMARI 1312004172WL002680 KAMLESH KUMARI 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797224 KAMLESH KUMARI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
640 Haroli HP-12-004-172-01195500/253
(SANSOWAL) 		1312004172NRG24040720230058516 04/07/2023 NIRMLA DEVI 1312004172WL002680 NIRMLA DEVI 00354 PUNB0681000 1792 1792 Processed 13/07/2023 3375797279 NIRMLA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
641 Haroli HP-12-004-172-01195500/279
(SANSOWAL) 		1312004172NRG24040720230058488 04/07/2023 Vidhya Devi 1312004172WL002679 Vidhya Devi 00354 PUNB0681000 3136 3136 Processed 13/07/2023 3375797496 VIDYA DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
642 Haroli HP-12-004-172-01195500/297-A
(SANSOWAL) 		1312004172NRG24040720230058489 04/07/2023 Urmila Devi 1312004172WL002679 Urmila Devi 00354 PUNB0681000 1344 1344 Processed 13/07/2023 3375797509 URMILA DEVI PUNJAB NATIONAL BANK(508568)
643 Haroli HP-12-004-172-01195500/322
(SANSOWAL) 		1312004172NRG24040720230058581 04/07/2023 Santosh Kumari 1312004172WL002683 Santosh Kumari 00354 PUNB0681000 672 672 Processed 13/07/2023 3375797002 SANTOSH KUMARI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
644 Haroli HP-12-004-172-01195500/324
(SANSOWAL) 		1312004172NRG24040720230058492 04/07/2023 Saroj Devi 1312004172WL002679 Saroj Devi 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375796994 SAROJ DEVI DO CHARAN DASS PUNJAB NATIONAL BANK(508568)
645 Haroli HP-12-004-172-01195500/328
(SANSOWAL) 		1312004172NRG24040720230058582 04/07/2023 GIANO DEVI 1312004172WL002683 GIANO DEVI 00354 PUNB0681000 896 896 Processed 13/07/2023 3375797681 GIANO DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
646 Haroli HP-12-004-172-01195500/334
(SANSOWAL) 		1312004172NRG24040720230058495 04/07/2023 Sharda Devi 1312004172WL002679 Sharda Devi 00354 PUNB0681000 2688 2688 Processed 13/07/2023 3375797001 MRS SHARDA DEVI W O STATE BANK OF INDIA(508548)
647 Haroli HP-12-004-172-01195500/391
(SANSOWAL) 		1312004172NRG24040720230058536 04/07/2023 Anju Bala 1312004172WL002681 Anju Bala 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3375797680 ANJU BALA PUNJAB NATIONAL BANK(508568)
SubTotal 238560 238560
648 Haroli HP-12-004-148-01196600/333
(GONDPUR JAICHAND) 		1312004148NRG24040720230061023 04/07/2023 KANTA DEVI 1312004148WL002787 KANTA DEVI 00354 PUNB0797300 1344 1344 Processed 13/07/2023 3375796976 KANTA DEVI WO SH DAWINDER KUMAR PUNJAB NATIONAL BANK(508568)
649 Haroli HP-12-004-173-01196700/261
(SINGA) 		1312004173NRG24040720230060329 04/07/2023 USHA DEVI 1312004173WL002755 USHA DEVI 00354 PUNB0797300 3136 3136 Processed 13/07/2023 3375797595 USHA DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
650 Haroli HP-12-004-173-01196700/281
(SINGA) 		1312004173NRG24040720230060344 04/07/2023 KAMLA DEVI 1312004173WL002756 KAMLA DEVI 00354 PUNB0797300 2912 2912 Processed 13/07/2023 3375797608 KAMLA DEVI HDFC BANK LTD(607152)
651 Haroli HP-12-004-173-01196700/286
(SINGA) 		1312004173NRG24040720230060345 04/07/2023 MADHURI DEVI 1312004173WL002756 MADHURI DEVI 00354 PUNB0797300 2912 2912 Processed 13/07/2023 3375797221 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
652 Haroli HP-12-004-173-01196700/302
(SINGA) 		1312004173NRG24040720230060347 04/07/2023 ASHA DEVI 1312004173WL002756 ASHA DEVI 00354 PUNB0797300 1568 1568 Processed 13/07/2023 3375797645 ASHA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
653 Haroli HP-12-004-173-01196700/313
(SINGA) 		1312004173NRG24040720230060332 04/07/2023 SIKANDRA DEVI 1312004173WL002755 SIKANDRA DEVI 00354 PUNB0797300 3136 3136 Rejected 13/07/2023 3375797609 Aadhaar Number not Mapped to Account Number
654 Haroli HP-12-004-173-01196700/332
(SINGA) 		1312004173NRG24040720230060351 04/07/2023 SUSHMA 1312004173WL002756 SUSHMA 00354 PUNB0797300 2464 2464 Processed 13/07/2023 3375797161 SUSHMA PUNJAB NATIONAL BANK(508568)
655 Haroli HP-12-004-173-01196700/341
(SINGA) 		1312004173NRG24040720230060352 04/07/2023 RITA DEVI 1312004173WL002756 RITA DEVI 00354 PUNB0797300 2688 2688 Processed 13/07/2023 3375797068 RITA DEVI PUNJAB NATIONAL BANK(508568)
656 Haroli HP-12-004-173-01196700/5
(SINGA) 		1312004173NRG24040720230060334 04/07/2023 ASHA DEVI 1312004173WL002755 ASHA DEVI 00354 PUNB0797300 2688 2688 Processed 13/07/2023 3375797380 ASHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22848 22848
657 Haroli HP-12-004-132-01195700/269
(BALIWAL) 		1312004132NRG24040720230062491 04/07/2023 Jaswinder kaur 1312004132WL002846 Jaswinder kaur 00354 PUNB0797400 1120 1120 Processed 13/07/2023 3375797389 JASWINDER KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
658 Haroli HP-12-004-132-01195700/30-A
(BALIWAL) 		1312004132NRG24040720230062587 04/07/2023 jasvir kaur 1312004132WL002847 jasvir kaur 00354 PUNB0797400 3136 3136 Processed 13/07/2023 3375797392 JASVIR KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
659 Haroli HP-12-004-132-01195700/458
(BALIWAL) 		1312004132NRG24040720230062272 04/07/2023 RAKSHA DEVI 1312004132WL002844 RAKSHA DEVI 00354 PUNB0797400 1344 1344 Processed 13/07/2023 3375797374 RAKSHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
660 Haroli HP-12-004-132-01195700/519
(BALIWAL) 		1312004132NRG24040720230062277 04/07/2023 MANJEET KAUR 1312004132WL002844 MANJEET KAUR 00354 PUNB0797400 3136 3136 Processed 13/07/2023 3375797444 MANJEET KAUR WO SH DILBAG SINGH PUNJAB NATIONAL BANK(508568)
661 Haroli HP-12-004-132-01195700/716
(BALIWAL) 		1312004132NRG24040720230062416 04/07/2023 NISHA DEVI 1312004132WL002845 NISHA DEVI 00354 PUNB0797400 3136 3136 Processed 13/07/2023 3375797150 NISHA DEVI WO SH DHARM JEET PUNJAB NATIONAL BANK(508568)
662 Haroli HP-12-004-132-01195700/732
(BALIWAL) 		1312004132NRG24040720230062625 04/07/2023 KRISHNA DEVI 1312004132WL002847 KRISHNA DEVI 00354 PUNB0797400 3136 3136 Processed 13/07/2023 3375797391 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
663 Haroli HP-12-004-149-02135400/114
(HALERA VILNA) 		1312004149NRG24040720230061585 04/07/2023 SITO DEVI 1312004149WL002819 SITO DEVI 00354 PUNB0797400 2240 2240 Processed 13/07/2023 3375797421 SETO DEVI WO SUKWINDER SINGH PUNJAB NATIONAL BANK(508568)
664 Haroli HP-12-004-149-02135400/126
(HALERA VILNA) 		1312004149NRG24040720230061675 04/07/2023 RAJ KUMARI 1312004149WL002820 RAJ KUMARI 00354 PUNB0797400 2016 2016 Processed 13/07/2023 3375797292 RAJ KUMARI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
665 Haroli HP-12-004-149-02135400/130
(HALERA VILNA) 		1312004149NRG24040720230061587 04/07/2023 RAJNI 1312004149WL002819 RAJNI 00354 PUNB0797400 2912 2912 Processed 13/07/2023 3375797291 RAJNI WO SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
666 Haroli HP-12-004-149-02135400/133
(HALERA VILNA) 		1312004149NRG24040720230061588 04/07/2023 GURMEET KAUR 1312004149WL002819 GURMEET KAUR 00354 PUNB0797400 2688 2688 Processed 13/07/2023 3375797285 GURMEET KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
667 Haroli HP-12-004-149-02135400/317
(HALERA VILNA) 		1312004149NRG24040720230061605 04/07/2023 KAMLA DEVI 1312004149WL002819 KAMLA DEVI 00354 PUNB0797400 3136 3136 Processed 13/07/2023 3375797532 KAMLA DEVI W/O NAZAR SINGH PUNJAB NATIONAL BANK(508568)
668 Haroli HP-12-004-149-02135400/320
(HALERA VILNA) 		1312004149NRG24040720230061607 04/07/2023 HARPREET SINGH 1312004149WL002819 HARPREET SINGH 00354 PUNB0797400 3136 3136 Processed 13/07/2023 3375797286 HARPREET SINGH SO SH JEET SINGH PUNJAB NATIONAL BANK(508568)
669 Haroli HP-12-004-149-02135400/341
(HALERA VILNA) 		1312004149NRG24040720230061609 04/07/2023 SEEMA DEVI 1312004149WL002819 SEEMA DEVI 00354 PUNB0797400 3136 3136 Processed 13/07/2023 3375797540 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
670 Haroli HP-12-004-149-02135400/379
(HALERA VILNA) 		1312004149NRG24040720230061610 04/07/2023 JASBIR KAUR 1312004149WL002819 JASBIR KAUR 00354 PUNB0797400 2912 2912 Processed 13/07/2023 3375797647 JASBIR KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
671 Haroli HP-12-004-149-02135400/4
(HALERA VILNA) 		1312004149NRG24040720230061699 04/07/2023 JASVINDER KOUR 1312004149WL002820 JASVINDER KOUR 00354 PUNB0797400 2016 2016 Processed 13/07/2023 3375797492 JASVINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
672 Haroli HP-12-004-149-02135400/409
(HALERA VILNA) 		1312004149NRG24040720230061615 04/07/2023 GURVINDER KAUR 1312004149WL002819 GURVINDER KAUR 00354 PUNB0797400 3136 3136 Processed 13/07/2023 3375797390 GURVINDER KAUR PUNJAB NATIONAL BANK(508568)
673 Haroli HP-12-004-149-02135400/422
(HALERA VILNA) 		1312004149NRG24040720230061616 04/07/2023 BANDNA DEVI 1312004149WL002819 BANDNA DEVI 00354 PUNB0797400 2688 2688 Processed 13/07/2023 3375797139 MRS BANDNA DEVI STATE BANK OF INDIA(508548)
674 Haroli HP-12-004-149-02135400/51
(HALERA VILNA) 		1312004149NRG24040720230061620 04/07/2023 RANI SHARMA 1312004149WL002819 RANI SHARMA 00354 PUNB0797400 2912 2912 Processed 13/07/2023 3375797646 RANI SHARMA W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
675 Haroli HP-12-004-149-02135400/52
(HALERA VILNA) 		1312004149NRG24040720230061621 04/07/2023 HARBINDER KAUR 1312004149WL002819 HARBINDER KAUR 00354 PUNB0797400 2688 2688 Processed 13/07/2023 3375797478 HARVINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
676 Haroli HP-12-004-149-02135400/60
(HALERA VILNA) 		1312004149NRG24040720230061708 04/07/2023 BAKSHO 1312004149WL002820 BAKSHO 00354 PUNB0797400 2688 2688 Processed 13/07/2023 3375797493 BAKSHO W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
677 Haroli HP-12-004-149-02135400/70
(HALERA VILNA) 		1312004149NRG24040720230061624 04/07/2023 MOHINDER DEVI 1312004149WL002819 MOHINDER DEVI 00354 PUNB0797400 2688 2688 Processed 13/07/2023 3375797480 MOHINDER DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
678 Haroli HP-12-004-149-02135400/93
(HALERA VILNA) 		1312004149NRG24040720230061627 04/07/2023 MADAN GOPAL 1312004149WL002819 MADAN GOPAL 00354 PUNB0797400 2240 2240 Processed 13/07/2023 3375797654 MADAN GOPAL S/O BABU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 58240 58240
679 Haroli HP-12-004-145-01195400/366
(DHRAMPUR) 		1312004145NRG24040720230061971 04/07/2023 ANANT RAM 1312004145WL002834 ANANT RAM 00354 PUNB0931900 3136 3136 Processed 13/07/2023 3375797230 ANANT RAM PUNJAB NATIONAL BANK(508568)
680 Haroli HP-12-004-145-01195400/439
(DHRAMPUR) 		1312004145NRG24040720230062066 04/07/2023 Sarwan Kumar 1312004145WL002839 Sarwan Kumar 00354 PUNB0931900 2912 2912 Processed 13/07/2023 3375797232 SARWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
681 Haroli HP-12-004-160-02133100/357
(LOWER BHADERA) 		1312004160NRG24040720230061230 04/07/2023 RAJINI BALA 1312004160WL002796 RAJINI BALA 00354 PUNB0931900 2688 2688 Processed 13/07/2023 3375797687 RAJINI BALA WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8736 8736
682 Haroli HP-12-004-132-01195700/584
(BALIWAL) 		1312004132NRG24040720230062697 04/07/2023 paramjit singh 1312004132WL002848 paramjit singh 00415 SBIN0006268 2912 2912 Processed 13/07/2023 3375797311 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
683 Haroli HP-12-004-132-01195700/736
(BALIWAL) 		1312004132NRG24040720230062298 04/07/2023 KRISHNA DEVI 1312004132WL002844 KRISHNA DEVI 00415 SBIN0006268 3136 3136 Processed 13/07/2023 3375797245 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
684 Haroli HP-12-004-132-01195700/86-A
(BALIWAL) 		1312004132NRG24040720230062307 04/07/2023 CHANNO DEVI 1312004132WL002844 CHANNO DEVI 00415 SBIN0006268 2912 2912 Processed 13/07/2023 3375797203 MRS CHANNO DEVI STATE BANK OF INDIA(508548)
685 Haroli HP-12-004-145-01195400/409
(DHRAMPUR) 		1312004145NRG24040720230062010 04/07/2023 Ashu Devi 1312004145WL002836 Ashu Devi 00415 SBIN0006268 3136 3136 Processed 13/07/2023 3375796989 ASHU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 12096 12096
686 Haroli HP-12-004-173-01196700/326
(SINGA) 		1312004173NRG24040720230060350 04/07/2023 NIMMA DEVI 1312004173WL002756 NIMMA DEVI 00415 SBIN0050234 1792 1792 Processed 13/07/2023 3375797690 NIMMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1792 1792
687 Haroli HP-12-004-173-01196700/343
(SINGA) 		1312004173NRG24040720230060353 04/07/2023 KANTA DEVI 1312004173WL002756 KANTA DEVI 00415 SBIN0050992 3136 3136 Processed 13/07/2023 3375797689 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
688 Haroli HP-12-004-132-01195700/741
(BALIWAL) 		1312004132NRG24040720230062303 04/07/2023 SUMAN KUMARI 1312004132WL002844 SUMAN KUMARI 00415 SBIN0063983 3136 3136 Processed 13/07/2023 3375797312 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
689 Haroli HP-12-004-145-01195400/72
(DHRAMPUR) 		1312004145NRG24040720230061933 04/07/2023 Suman 1312004145WL002832 Suman 00415 SBIN0063983 2912 2912 Processed 13/07/2023 3375797154 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6048 6048
690 Haroli HP-12-004-148-01196600/12
(GONDPUR JAICHAND) 		1312004148NRG24040720230061014 04/07/2023 SALAMAT VEGAM 1312004148WL002787 SALAMAT VEGAM 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797023 SALAMAT VEGAM W/O YAN MOHAMMAD UCO BANK(607066)
691 Haroli HP-12-004-148-01196600/325
(GONDPUR JAICHAND) 		1312004148NRG24040720230061021 04/07/2023 RANJIT KAUR 1312004148WL002787 RANJIT KAUR 00462 UCBA0001409 1344 1344 Processed 13/07/2023 3375797165 RANJIT KAUR UCO BANK(607066)
692 Haroli HP-12-004-148-01196600/329
(GONDPUR JAICHAND) 		1312004148NRG24040720230061022 04/07/2023 LAJYA DEVI 1312004148WL002787 LAJYA DEVI 00462 UCBA0001409 1344 1344 Processed 13/07/2023 3375797100 LAJYA DEVI GENERAL POST OFFICE(607245)
693 Haroli HP-12-004-148-01196600/347
(GONDPUR JAICHAND) 		1312004148NRG24040720230061030 04/07/2023 PARVESH KUMARI 1312004148WL002787 PARVESH KUMARI 00462 UCBA0001409 1344 1344 Processed 13/07/2023 3375797166 PARVESH KUMARI DO MANGAL SINGH UCO BANK(607066)
694 Haroli HP-12-004-148-01196600/348
(GONDPUR JAICHAND) 		1312004148NRG24040720230061031 04/07/2023 LAXMAN DASS 1312004148WL002787 LAXMAN DASS 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375796946 LACHHMAN DASS UCO BANK(607066)
695 Haroli HP-12-004-148-01196600/351
(GONDPUR JAICHAND) 		1312004148NRG24040720230061032 04/07/2023 JASVIR KAUR 1312004148WL002787 JASVIR KAUR 00462 UCBA0001409 2240 2240 Processed 13/07/2023 3375796948 JASBIR KAUR W\O BAGGA SINGH UCO BANK(607066)
696 Haroli HP-12-004-148-01196600/352
(GONDPUR JAICHAND) 		1312004148NRG24040720230061033 04/07/2023 GIAN SINGH 1312004148WL002787 GIAN SINGH 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375797010 GIAN SINGH S/O SARVAN SINGH UCO BANK(607066)
697 Haroli HP-12-004-148-01196600/358
(GONDPUR JAICHAND) 		1312004148NRG24040720230061034 04/07/2023 SALIMA 1312004148WL002787 SALIMA 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375797169 SALIMA WO KALA RAM UCO BANK(607066)
698 Haroli HP-12-004-148-01196600/369
(GONDPUR JAICHAND) 		1312004148NRG24040720230061038 04/07/2023 KRISHNA DEVI 1312004148WL002787 KRISHNA DEVI 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375797170 KRISHNA DEVI WO SH SURINDER PUNJAB NATIONAL BANK(508568)
699 Haroli HP-12-004-148-01196600/372
(GONDPUR JAICHAND) 		1312004148NRG24040720230061039 04/07/2023 POOJA RANI 1312004148WL002787 POOJA RANI 00462 UCBA0001409 1344 1344 Processed 13/07/2023 3375797096 POOJA RANI UCO BANK(607066)
700 Haroli HP-12-004-148-01196600/391
(GONDPUR JAICHAND) 		1312004148NRG24040720230061042 04/07/2023 RAJANI 1312004148WL002787 RAJANI 00462 UCBA0001409 1344 1344 Processed 13/07/2023 3375797172 RAJANI W/O IRSHAD DEEN UCO BANK(607066)
701 Haroli HP-12-004-148-01196600/403
(GONDPUR JAICHAND) 		1312004148NRG24040720230061044 04/07/2023 SUMAN KUMAR 1312004148WL002787 SUMAN KUMAR 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375797008 SUMAN KUMAR S/O JAGAN NATH UCO BANK(607066)
702 Haroli HP-12-004-148-01196600/404
(GONDPUR JAICHAND) 		1312004148NRG24040720230061045 04/07/2023 KAMLESH DEVI 1312004148WL002787 KAMLESH DEVI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797168 KAMLESH DEVI UCO BANK(607066)
703 Haroli HP-12-004-148-01196600/84
(GONDPUR JAICHAND) 		1312004148NRG24040720230061052 04/07/2023 CHARNO DEVI 1312004148WL002787 CHARNO DEVI 00462 UCBA0001409 1344 1344 Processed 13/07/2023 3375797167 CHARNO DEVI UCO BANK(607066)
704 Haroli HP-12-004-149-02135400/13
(HALERA VILNA) 		1312004149NRG24040720230061586 04/07/2023 BISHAN SINGH 1312004149WL002819 BISHAN SINGH 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797028 BISHAN SINGH UCO BANK(607066)
705 Haroli HP-12-004-149-02135400/135
(HALERA VILNA) 		1312004149NRG24040720230061676 04/07/2023 SATWINDER KAUR 1312004149WL002820 SATWINDER KAUR 00462 UCBA0001409 2016 2016 Processed 13/07/2023 3375797007 SATWINDER KAUR WO PARGAT SINH UCO BANK(607066)
706 Haroli HP-12-004-149-02135400/146
(HALERA VILNA) 		1312004149NRG24040720230061677 04/07/2023 SIMRO 1312004149WL002820 SIMRO 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797102 SIMRO WO SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
707 Haroli HP-12-004-149-02135400/167
(HALERA VILNA) 		1312004149NRG24040720230061678 04/07/2023 PARAMJEET KAUR 1312004149WL002820 PARAMJEET KAUR 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797104 PARAMJEET KAUR W/O JASVIR SINGH UCO BANK(607066)
708 Haroli HP-12-004-149-02135400/169
(HALERA VILNA) 		1312004149NRG24040720230061589 04/07/2023 SURJEET KAUR 1312004149WL002819 SURJEET KAUR 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797087 SURJEET KAUR & SOHAN SINGH PUNJAB NATIONAL BANK(508568)
709 Haroli HP-12-004-149-02135400/172
(HALERA VILNA) 		1312004149NRG24040720230061590 04/07/2023 VEENA DEVI 1312004149WL002819 VEENA DEVI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797092 VEENA DEVI W/O SHINGARA SINGH UCO BANK(607066)
710 Haroli HP-12-004-149-02135400/175
(HALERA VILNA) 		1312004149NRG24040720230061591 04/07/2023 ASHA DEVI 1312004149WL002819 ASHA DEVI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797098 ASHA DEVI W/O SANTOKH SINGH UCO BANK(607066)
711 Haroli HP-12-004-149-02135400/182
(HALERA VILNA) 		1312004149NRG24040720230061593 04/07/2023 JASWINDER KOUR 1312004149WL002819 JASWINDER KOUR 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797003 JASWINER KAUR W/O BHAG SINGH UCO BANK(607066)
712 Haroli HP-12-004-149-02135400/2
(HALERA VILNA) 		1312004149NRG24040720230061681 04/07/2023 MAMTA 1312004149WL002820 MAMTA 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797103 MAMTA UCO BANK(607066)
713 Haroli HP-12-004-149-02135400/245
(HALERA VILNA) 		1312004149NRG24040720230061595 04/07/2023 SIMRANJEET KAUR 1312004149WL002819 SIMRANJEET KAUR 00462 UCBA0001409 2464 2464 Processed 13/07/2023 3375797108 SIMRANJEET KAUR W/O RANJIT SINGH UCO BANK(607066)
714 Haroli HP-12-004-149-02135400/248
(HALERA VILNA) 		1312004149NRG24040720230061596 04/07/2023 MAHINDER KAUR 1312004149WL002819 MAHINDER KAUR 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797097 MOHINDER KAUR WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
715 Haroli HP-12-004-149-02135400/249
(HALERA VILNA) 		1312004149NRG24040720230061597 04/07/2023 GURNAM SINGH 1312004149WL002819 GURNAM SINGH 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797027 Shri GURNAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
716 Haroli HP-12-004-149-02135400/256
(HALERA VILNA) 		1312004149NRG24040720230061599 04/07/2023 NARINDER KAUR 1312004149WL002819 NARINDER KAUR 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797091 HARJIT SINGH UCO BANK(607066)
717 Haroli HP-12-004-149-02135400/257
(HALERA VILNA) 		1312004149NRG24040720230061682 04/07/2023 SHINDO 1312004149WL002820 SHINDO 00462 UCBA0001409 2464 2464 Processed 13/07/2023 3375797089 SURENDER KAUR WO SUKH DEV SINGH PUNJAB NATIONAL BANK(508568)
718 Haroli HP-12-004-149-02135400/26
(HALERA VILNA) 		1312004149NRG24040720230061683 04/07/2023 SEETO DEVI 1312004149WL002820 SEETO DEVI 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797018 SEETO DEVI W/O BHAG SINGH UCO BANK(607066)
719 Haroli HP-12-004-149-02135400/274
(HALERA VILNA) 		1312004149NRG24040720230061684 04/07/2023 HARPREET KAUR 1312004149WL002820 HARPREET KAUR 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797093 HARPREET KAUR UCO BANK(607066)
720 Haroli HP-12-004-149-02135400/275
(HALERA VILNA) 		1312004149NRG24040720230061685 04/07/2023 KULVIR KOUR 1312004149WL002820 KULVIR KOUR 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797107 KULVEER KAUR UCO BANK(607066)
721 Haroli HP-12-004-149-02135400/280
(HALERA VILNA) 		1312004149NRG24040720230061686 04/07/2023 Jagtar Kour 1312004149WL002820 Jagtar Kour 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797020 JAGTAR KAUR WO SH JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
722 Haroli HP-12-004-149-02135400/281
(HALERA VILNA) 		1312004149NRG24040720230061601 04/07/2023 PRITAM KAUR 1312004149WL002819 PRITAM KAUR 00462 UCBA0001409 224 224 Processed 13/07/2023 3375797012 PRITAM KAUR WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
723 Haroli HP-12-004-149-02135400/289
(HALERA VILNA) 		1312004149NRG24040720230061687 04/07/2023 AMARJIT KAUR 1312004149WL002820 AMARJIT KAUR 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797088 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
724 Haroli HP-12-004-149-02135400/297
(HALERA VILNA) 		1312004149NRG24040720230061689 04/07/2023 SHUBH LATA 1312004149WL002820 SHUBH LATA 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797090 SHUBH LATA UCO BANK(607066)
725 Haroli HP-12-004-149-02135400/298
(HALERA VILNA) 		1312004149NRG24040720230061602 04/07/2023 GURDIP KAUR 1312004149WL002819 GURDIP KAUR 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797095 Mrs. GURDEEP KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
726 Haroli HP-12-004-149-02135400/3
(HALERA VILNA) 		1312004149NRG24040720230061690 04/07/2023 CHARANJIT KAUR 1312004149WL002820 CHARANJIT KAUR 00462 UCBA0001409 2016 2016 Processed 13/07/2023 3375797025 CHARAN JIT KAUR UCO BANK(607066)
727 Haroli HP-12-004-149-02135400/300
(HALERA VILNA) 		1312004149NRG24040720230061691 04/07/2023 MEENA 1312004149WL002820 MEENA 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797099 MEENA W/O MOHAN LAL UCO BANK(607066)
728 Haroli HP-12-004-149-02135400/303
(HALERA VILNA) 		1312004149NRG24040720230061692 04/07/2023 GURDEV SINGH 1312004149WL002820 GURDEV SINGH 00462 UCBA0001409 2016 2016 Processed 13/07/2023 3375797101 MR GURDEV SINGH STATE BANK OF INDIA(508548)
729 Haroli HP-12-004-149-02135400/306
(HALERA VILNA) 		1312004149NRG24040720230061603 04/07/2023 KASHMIR KAUR 1312004149WL002819 KASHMIR KAUR 00462 UCBA0001409 2464 2464 Processed 13/07/2023 3375797086 KASHMIR KAUR UCO BANK(607066)
730 Haroli HP-12-004-149-02135400/311
(HALERA VILNA) 		1312004149NRG24040720230061694 04/07/2023 SUKHVINDER SINGH 1312004149WL002820 SUKHVINDER SINGH 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797106 SUKHVINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
731 Haroli HP-12-004-149-02135400/318
(HALERA VILNA) 		1312004149NRG24040720230061606 04/07/2023 RAM ASRI 1312004149WL002819 RAM ASRI 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797105 RAM ASRI W/O RAM SAROOP UCO BANK(607066)
732 Haroli HP-12-004-149-02135400/32
(HALERA VILNA) 		1312004149NRG24040720230061695 04/07/2023 RAJ KUMARI 1312004149WL002820 RAJ KUMARI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797024 RAJ RANI W/O SUKHDEV CHAND PUNJAB NATIONAL BANK(508568)
733 Haroli HP-12-004-149-02135400/38
(HALERA VILNA) 		1312004149NRG24040720230061611 04/07/2023 NIRMALA DEVI 1312004149WL002819 NIRMALA DEVI 00462 UCBA0001409 2464 2464 Processed 13/07/2023 3375797015 NIRMALA DEVI UCO BANK(607066)
734 Haroli HP-12-004-149-02135400/424
(HALERA VILNA) 		1312004149NRG24040720230061617 04/07/2023 SATPAL SINGH 1312004149WL002819 SATPAL SINGH 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375797171 SATPAL SINGH S/O JOGA SINGH UCO BANK(607066)
735 Haroli HP-12-004-149-02135400/43
(HALERA VILNA) 		1312004149NRG24040720230061619 04/07/2023 MAHINDER KAUR 1312004149WL002819 MAHINDER KAUR 00462 UCBA0001409 2240 2240 Processed 13/07/2023 3375797026 MAHINDER KAUR UCO BANK(607066)
736 Haroli HP-12-004-149-02135400/47
(HALERA VILNA) 		1312004149NRG24040720230061701 04/07/2023 JAGDISH KAUR 1312004149WL002820 JAGDISH KAUR 00462 UCBA0001409 2016 2016 Processed 13/07/2023 3375797094 JAGDISH KAUR W/O JARNAIL SINGH UCO BANK(607066)
737 Haroli HP-12-004-149-02135400/50
(HALERA VILNA) 		1312004149NRG24040720230061702 04/07/2023 SATNAM KAUR 1312004149WL002820 SATNAM KAUR 00462 UCBA0001409 2464 2464 Processed 13/07/2023 3375797017 SATNAM KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
738 Haroli HP-12-004-149-02135400/55
(HALERA VILNA) 		1312004149NRG24040720230061704 04/07/2023 KESRO DEVI 1312004149WL002820 KESRO DEVI 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797084 Mrs. KESRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
739 Haroli HP-12-004-149-02135400/57
(HALERA VILNA) 		1312004149NRG24040720230061622 04/07/2023 NIRJAN KAUR 1312004149WL002819 NIRJAN KAUR 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797019 NIRANJAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
740 Haroli HP-12-004-149-02135400/58
(HALERA VILNA) 		1312004149NRG24040720230061706 04/07/2023 GURBINDER SINGH 1312004149WL002820 GURBINDER SINGH 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797014 GURBINDER SINGH UCO BANK(607066)
741 Haroli HP-12-004-149-02135400/59
(HALERA VILNA) 		1312004149NRG24040720230061707 04/07/2023 JOGINDER KAUR 1312004149WL002820 JOGINDER KAUR 00462 UCBA0001409 2464 2464 Processed 13/07/2023 3375797016 Mrs. JOGINDER KAUR W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
742 Haroli HP-12-004-149-02135400/61
(HALERA VILNA) 		1312004149NRG24040720230061623 04/07/2023 Jasbinder Kour 1312004149WL002819 Jasbinder Kour 00462 UCBA0001409 2240 2240 Processed 13/07/2023 3375797005 JASWINDER KAUR W/O BAGGA SINGH UCO BANK(607066)
743 Haroli HP-12-004-149-02135400/65
(HALERA VILNA) 		1312004149NRG24040720230061709 04/07/2023 TARO DEVI 1312004149WL002820 TARO DEVI 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797004 TARO DEVI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
744 Haroli HP-12-004-149-02135400/66
(HALERA VILNA) 		1312004149NRG24040720230061710 04/07/2023 RANJIT KAUR 1312004149WL002820 RANJIT KAUR 00462 UCBA0001409 2016 2016 Processed 13/07/2023 3375797110 RANJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
745 Haroli HP-12-004-149-02135400/67
(HALERA VILNA) 		1312004149NRG24040720230061711 04/07/2023 Kashmir kour 1312004149WL002820 Kashmir kour 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375796947 KASHMIR KAUR WO SH SURINDER SINGH PUNJAB NATIONAL BANK(508568)
746 Haroli HP-12-004-149-02135400/73
(HALERA VILNA) 		1312004149NRG24040720230061712 04/07/2023 JOGINDER SINGH 1312004149WL002820 JOGINDER SINGH 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797021 JOGINDER SINGH SO SH BANTA SINGH PUNJAB NATIONAL BANK(508568)
747 Haroli HP-12-004-149-02135400/74
(HALERA VILNA) 		1312004149NRG24040720230061625 04/07/2023 GURCHARAN KAUR 1312004149WL002819 GURCHARAN KAUR 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797029 GURCHARAN KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
748 Haroli HP-12-004-149-02135400/8
(HALERA VILNA) 		1312004149NRG24040720230061713 04/07/2023 VED PARKASH 1312004149WL002820 VED PARKASH 00462 UCBA0001409 2240 2240 Processed 13/07/2023 3375797085 VED PRAKASH SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
749 Haroli HP-12-004-149-02135400/84
(HALERA VILNA) 		1312004149NRG24040720230061626 04/07/2023 SANTOSH KAUR 1312004149WL002819 SANTOSH KAUR 00462 UCBA0001409 3136 3136 Processed 13/07/2023 3375797022 SANTOSH KAUR PUNJAB NATIONAL BANK(508568)
750 Haroli HP-12-004-149-02135400/91
(HALERA VILNA) 		1312004149NRG24040720230061714 04/07/2023 MAMTA 1312004149WL002820 MAMTA 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797013 MR MAMTA MAMTA STATE BANK OF INDIA(508548)
751 Haroli HP-12-004-149-02135400/98
(HALERA VILNA) 		1312004149NRG24040720230061628 04/07/2023 KULVINDER KAUR 1312004149WL002819 KULVINDER KAUR 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797109 KULVINDER KAUR W/O JAGDEEP SINGH UCO BANK(607066)
752 Haroli HP-12-004-173-01196700/102
(SINGA) 		1312004173NRG24040720230060327 04/07/2023 KAMLESH KUMARI 1312004173WL002755 KAMLESH KUMARI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3375797006 KAMLESH KUMARI UCO BANK(607066)
753 Haroli HP-12-004-173-01196700/119
(SINGA) 		1312004173NRG24040720230060343 04/07/2023 KIRNA DEVI 1312004173WL002756 KIRNA DEVI 00462 UCBA0001409 2688 2688 Processed 13/07/2023 3375797011 KIRNA DEVI W/O-PARDEEP CHAND PUNJAB NATIONAL BANK(508568)
754 Haroli HP-12-004-173-01196700/21
(SINGA) 		1312004173NRG24040720230060328 04/07/2023 TARO DEVI 1312004173WL002755 TARO DEVI 00462 UCBA0001409 2464 2464 Processed 13/07/2023 3375797009 TARO DEVI W/OF RAM SHAH UCO BANK(607066)
SubTotal 163968 163968
755 Haroli HP-12-004-173-01196700/303
(SINGA) 		1312004173NRG24040720230060348 04/07/2023 MOHAN LAL 1312004173WL002756 MOHAN LAL 00462 UCBA0002230 3136 3136 Processed 13/07/2023 3375797688 MOHAN LAL UCO BANK(607066)
SubTotal 3136 3136
756 Haroli HP-12-004-132-01195700/644
(BALIWAL) 		1312004132NRG24040720230062198 04/07/2023 Jasbir kaur 1312004132WL002843 Jasbir kaur 00468 UBIN0539236 3136 3136 Processed 13/07/2023 3375797308 JASBIR KAUR WIFE OF DIDAR SINGH UNION BANK OF INDIA(508500)
757 Haroli HP-12-004-132-01195700/748
(BALIWAL) 		1312004132NRG24040720230062203 04/07/2023 JAGDEEP SINGH 1312004132WL002843 JAGDEEP SINGH 00468 UBIN0539236 3136 3136 Processed 13/07/2023 3375797309 JAGDEEP SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
Total 2027872 2027872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_040723APB_FTO_45436 Canara Bank CNRB0002066 AUROBINDO ROAD,UNA 2912
2 Haroli HP1312004_040723APB_FTO_45436 Central Bank Of India CBIN0282004 HAROLI 464352
3 Haroli HP1312004_040723APB_FTO_45436 HDFC Bank HDFC0003143 HDFC 5376
4 Haroli HP1312004_040723APB_FTO_45436 HIMACHAL GRAMIN BANK PUNB0HPGB04 BATHRI HGB HAROLI 1344
5 Haroli HP1312004_040723APB_FTO_45436 Kangra Central Co-operative Bank KACE0000048 Haroli 330624
6 Haroli HP1312004_040723APB_FTO_45436 Kangra Central Co-operative Bank KACE0000067 Panjawar 2912
7 Haroli HP1312004_040723APB_FTO_45436 Kangra Central Co-operative Bank KACE0000152 Duleher 62720
8 Haroli HP1312004_040723APB_FTO_45436 Kangra Central Co-operative Bank KACE0000197 BATHU 2016
9 Haroli HP1312004_040723APB_FTO_45436 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 29568
10 Haroli HP1312004_040723APB_FTO_45436 Punjab National Bank PUNB0060810 Una Himanchal Pradesh 2912
11 Haroli HP1312004_040723APB_FTO_45436 Punjab National Bank PUNB0118100 KUNGRAT 29344
12 Haroli HP1312004_040723APB_FTO_45436 Punjab National Bank PUNB0172700 SALOH 512288
13 Haroli HP1312004_040723APB_FTO_45436 Punjab National Bank PUNB0173300 PANDOGA 2912
14 Haroli HP1312004_040723APB_FTO_45436 Punjab National Bank PUNB0266000 TAHLIWALA 11648
15 Haroli HP1312004_040723APB_FTO_45436 Punjab National Bank PUNB0291400 PANJAWAR 33152
16 Haroli HP1312004_040723APB_FTO_45436 Punjab National Bank PUNB0335300 UNA 8960
17 Haroli HP1312004_040723APB_FTO_45436 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 238560
18 Haroli HP1312004_040723APB_FTO_45436 Punjab National Bank PUNB0797300 BEETAN 22848
19 Haroli HP1312004_040723APB_FTO_45436 Punjab National Bank PUNB0797400 Pubowal 58240
20 Haroli HP1312004_040723APB_FTO_45436 Punjab National Bank PUNB0931900 PNB BADHERA 8736
21 Haroli HP1312004_040723APB_FTO_45436 State Bank of India SBIN0006268 UNA 12096
22 Haroli HP1312004_040723APB_FTO_45436 State Bank of India SBIN0050234 UNA 1792
23 Haroli HP1312004_040723APB_FTO_45436 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 3136
24 Haroli HP1312004_040723APB_FTO_45436 State Bank of India SBIN0063983 HAROLI 6048
25 Haroli HP1312004_040723APB_FTO_45436 UCO Bank UCBA0001409 DULEHAR 163968
26 Haroli HP1312004_040723APB_FTO_45436 UCO Bank UCBA0002230 TAHLIWALA 3136
27 Haroli HP1312004_040723APB_FTO_45436 Union Bank of India UBIN0539236 MEHATPUR 6272

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