Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:18:06 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_271023APB_FTO_85400
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-12-004-147-01196500/273
(GONDPUR BULLA) 		1312004147NRG24261020230151927 27/10/2023 BIMLA DEVI 1312004147WL006900 BIMLA DEVI 00045 BARB0UNAXXX 2688 2688 Processed 07/11/2023 7128646935 BIMLA DEVI WO JAGDI BANK OF BARODA(606985)
SubTotal 2688 2688
2 Haroli HP-12-004-131-01195200/151
(BADHERA) 		1312004131NRG24261020230151837 27/10/2023 SALOCHANA DEVI 1312004131WL006896 SALOCHANA DEVI 00089 CBIN0280426 2016 2016 Processed 07/11/2023 7128647218 Mr. SALOCHANA DEVI W/O CENTRAL BANK OF INDIA(607115)
SubTotal 2016 2016
3 Haroli HP-12-004-131-01195200/88
(BADHERA) 		1312004131NRG24261020230151914 27/10/2023 SATPAL 1312004131WL006899 SATPAL 00089 CBIN0282004 1344 1344 Processed 07/11/2023 7128647316 Mr. SATPAL S/O MALKIT SINGH CENTRAL BANK OF INDIA(607115)
4 Haroli HP-12-004-145-01195400/416
(DHRAMPUR) 		1312004145NRG24261020230152003 27/10/2023 Bhajan Lal 1312004145WL006903 Bhajan Lal 00089 CBIN0282004 896 896 Processed 07/11/2023 7128646960 Mr. BHAJAN LAL CENTRAL BANK OF INDIA(607115)
5 Haroli HP-12-004-150-01195800/115-A
(HAROLI) 		1312004150NRG24251020230151378 27/10/2023 RAKSHA DEVI 1312004150WL006876 RAKSHA DEVI 00089 CBIN0282004 448 448 Processed 07/11/2023 7128647279 Mrs. RAKASH DEVI CENTRAL BANK OF INDIA(607115)
6 Haroli HP-12-004-150-01195800/308
(HAROLI) 		1312004150NRG24251020230151330 27/10/2023 RAM LAL 1312004150WL006874 RAM LAL 00089 CBIN0282004 1568 1568 Processed 07/11/2023 7128647287 Mr. RAM LAL S/O CHUHRU RAM CENTRAL BANK OF INDIA(607115)
7 Haroli HP-12-004-150-01195800/320
(HAROLI) 		1312004150NRG24251020230151357 27/10/2023 SURINDER KAUR 1312004150WL006875 SURINDER KAUR 00089 CBIN0282004 2240 2240 Processed 07/11/2023 7128647264 Mrs. SURINDER KAUR W/O ONKAR SINGH CENTRAL BANK OF INDIA(607115)
8 Haroli HP-12-004-150-01195800/336
(HAROLI) 		1312004150NRG24251020230151380 27/10/2023 HUSNA RAM 1312004150WL006876 HUSNA RAM 00089 CBIN0282004 448 448 Processed 07/11/2023 7128647286 Mr. HUSNA RAM CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-150-01195800/348
(HAROLI) 		1312004150NRG24251020230151382 27/10/2023 UPDESH KUMARI 1312004150WL006876 UPDESH KUMARI 00089 CBIN0282004 224 224 Processed 07/11/2023 7128647293 Mrs. UPDESH KUMARI W/O SURINDER KUMAR CENTRAL BANK OF INDIA(607115)
10 Haroli HP-12-004-150-01195800/389
(HAROLI) 		1312004150NRG24251020230151359 27/10/2023 POONAM DEVI 1312004150WL006875 POONAM DEVI 00089 CBIN0282004 2240 2240 Processed 07/11/2023 7128647017 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Haroli HP-12-004-150-01195800/406
(HAROLI) 		1312004150NRG24251020230151331 27/10/2023 NEETA KUMARI 1312004150WL006874 NEETA KUMARI 00089 CBIN0282004 1568 1568 Processed 07/11/2023 7128646998 Mrs. NEETA KUMARI W/O ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-150-01195800/429
(HAROLI) 		1312004150NRG24251020230151383 27/10/2023 Mukesh Kumari 1312004150WL006876 Mukesh Kumari 00089 CBIN0282004 448 448 Processed 07/11/2023 7128646965 Mrs. MUKESH KUMARI W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
13 Haroli HP-12-004-150-01195800/439
(HAROLI) 		1312004150NRG24251020230151332 27/10/2023 Paramjeet 1312004150WL006874 Paramjeet 00089 CBIN0282004 672 672 Processed 07/11/2023 7128646991 Mr. PARAMJEET . . CENTRAL BANK OF INDIA(607115)
14 Haroli HP-12-004-150-01195800/463
(HAROLI) 		1312004150NRG24251020230151333 27/10/2023 KIRAN DEVI 1312004150WL006874 KIRAN DEVI 00089 CBIN0282004 1344 1344 Processed 07/11/2023 7128646993 KIRAN DEVI WO AMARJEET PUNJAB NATIONAL BANK(508568)
15 Haroli HP-12-004-150-01195800/494
(HAROLI) 		1312004150NRG24251020230151361 27/10/2023 Veena Devi 1312004150WL006875 Veena Devi 00089 CBIN0282004 2240 2240 Processed 07/11/2023 7128646995 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
16 Haroli HP-12-004-150-01195800/529
(HAROLI) 		1312004150NRG24251020230151335 27/10/2023 Manjeet Kaur 1312004150WL006874 Manjeet Kaur 00089 CBIN0282004 896 896 Processed 07/11/2023 7128646992 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
17 Haroli HP-12-004-150-01195800/547
(HAROLI) 		1312004150NRG24251020230151336 27/10/2023 Meena Devi 1312004150WL006874 Meena Devi 00089 CBIN0282004 1344 1344 Processed 07/11/2023 7128646990 Mrs. MEENA DEVI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
18 Haroli HP-12-004-150-01195800/604
(HAROLI) 		1312004150NRG24251020230151385 27/10/2023 Veena Kumari 1312004150WL006876 Veena Kumari 00089 CBIN0282004 448 448 Processed 07/11/2023 7128647007 Mrs. VEENA KUMARI CENTRAL BANK OF INDIA(607115)
19 Haroli HP-12-004-159-01197000/298
(LALRI) 		1312004159NRG24261020230151710 27/10/2023 SURJEET KAUR 1312004159WL006892 SURJEET KAUR 00089 CBIN0282004 2464 2464 Processed 07/11/2023 7128647309 Mrs. SURJEET KAUR W/O GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
20 Haroli HP-12-004-159-01197000/464
(LALRI) 		1312004159NRG24261020230151733 27/10/2023 KIRNA DEVI 1312004159WL006892 KIRNA DEVI 00089 CBIN0282004 2240 2240 Processed 07/11/2023 7128647027 Mrs. KIRNA DEVI CENTRAL BANK OF INDIA(607115)
21 Haroli HP-12-004-170-02134300/171
(RODA) 		1312004170NRG24261020230152097 27/10/2023 CHANCHLA DEVI 1312004170WL006906 CHANCHLA DEVI 00089 CBIN0282004 2464 2464 Processed 07/11/2023 7128647011 Mrs. CHANCHLA DEVI W/O ACHHAR SINGH CENTRAL BANK OF INDIA(607115)
22 Haroli HP-12-004-170-02134300/173
(RODA) 		1312004170NRG24261020230152111 27/10/2023 ANU BALA 1312004170WL006907 ANU BALA 00089 CBIN0282004 2912 2912 Processed 07/11/2023 7128646939 Mrs. ANU BALA . CENTRAL BANK OF INDIA(607115)
23 Haroli HP-12-004-170-02134300/210
(RODA) 		1312004170NRG24261020230152098 27/10/2023 NARESH KUMAR 1312004170WL006906 NARESH KUMAR 00089 CBIN0282004 2688 2688 Processed 07/11/2023 7128647021 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
24 Haroli HP-12-004-170-02134300/210
(RODA) 		1312004170NRG24261020230152099 27/10/2023 SUSHMA DEVI 1312004170WL006906 SUSHMA DEVI 00089 CBIN0282004 2688 2688 Processed 07/11/2023 7128647083 Mr. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
25 Haroli HP-12-004-170-02134300/256
(RODA) 		1312004170NRG24261020230152112 27/10/2023 SEEMA DEVI 1312004170WL006907 SEEMA DEVI 00089 CBIN0282004 3136 3136 Processed 07/11/2023 7128646955 Mrs. SEEMA DEVI W/O MAHINDER PAL CENTRAL BANK OF INDIA(607115)
26 Haroli HP-12-004-170-02134300/26
(RODA) 		1312004170NRG24261020230152113 27/10/2023 POOJA DEVI 1312004170WL006907 POOJA DEVI 00089 CBIN0282004 2688 2688 Processed 07/11/2023 7128647269 Mrs. POOJA DEVI W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
27 Haroli HP-12-004-170-02134300/264
(RODA) 		1312004170NRG24261020230152129 27/10/2023 Bandna kumari 1312004170WL006908 Bandna kumari 00089 CBIN0282004 1792 1792 Processed 07/11/2023 7128646982 Mrs. BANDNA KUMARI W/O SODI RAM CENTRAL BANK OF INDIA(607115)
28 Haroli HP-12-004-170-02134300/288
(RODA) 		1312004170NRG24261020230152100 27/10/2023 Rekha Devi 1312004170WL006906 Rekha Devi 00089 CBIN0282004 2464 2464 Processed 07/11/2023 7128646956 Mrs. REKHA DEVI W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
29 Haroli HP-12-004-170-02134300/302
(RODA) 		1312004170NRG24261020230152101 27/10/2023 ANITA DEVI 1312004170WL006906 ANITA DEVI 00089 CBIN0282004 2464 2464 Processed 07/11/2023 7128647080 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
30 Haroli HP-12-004-170-02134300/304
(RODA) 		1312004170NRG24261020230152102 27/10/2023 VEENA KUMARI 1312004170WL006906 VEENA KUMARI 00089 CBIN0282004 2240 2240 Processed 07/11/2023 7128647018 Mrs. VEENA KUMARI W/O SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
31 Haroli HP-12-004-170-02134300/307
(RODA) 		1312004170NRG24261020230152130 27/10/2023 SEEMA RANI 1312004170WL006908 SEEMA RANI 00089 CBIN0282004 1792 1792 Processed 07/11/2023 7128647028 Mrs. SEEMA RANI W/O SHIV NATH CENTRAL BANK OF INDIA(607115)
32 Haroli HP-12-004-170-02134300/66
(RODA) 		1312004170NRG24261020230152114 27/10/2023 MOHINDER KAUR 1312004170WL006907 MOHINDER KAUR 00089 CBIN0282004 3136 3136 Processed 07/11/2023 7128647002 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 53536 53536
33 Haroli HP-12-004-133-01197600/552
(BATHRI) 		1312004133NRG24261020230151408 27/10/2023 DILBAG SINGH 1312004133WL006877 DILBAG SINGH 00152 HDFC0003143 1120 1120 Processed 07/11/2023 7128647065 DILBAGH SINGH S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
34 Haroli HP-12-004-143-02135000/404
(CHHETRAN) 		1312004143NRG24261020230151645 27/10/2023 REENA KUMARI 1312004143WL006888 REENA KUMARI 00152 HDFC0003143 3360 3360 Processed 07/11/2023 7128647082 REENA KUMARI UCO BANK(607066)
SubTotal 4480 4480
35 Haroli HP-12-004-133-01197600/187
(BATHRI) 		1312004133NRG24261020230151397 27/10/2023 Kamaljeet kaur 1312004133WL006877 Kamaljeet kaur 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128647041 KAMALJEET HIMACHAL GRAMIN BANK(607140)
36 Haroli HP-12-004-133-01197600/454
(BATHRI) 		1312004133NRG24261020230151400 27/10/2023 RAJNI DEVI 1312004133WL006877 RAJNI DEVI 00159 PUNB0HPGB04 1792 1792 Processed 07/11/2023 7128647045 RAJNI DEVI W/O SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
37 Haroli HP-12-004-133-01197600/455
(BATHRI) 		1312004133NRG24261020230151401 27/10/2023 KULVINDER KAUR 1312004133WL006877 KULVINDER KAUR 00159 PUNB0HPGB04 2016 2016 Processed 07/11/2023 7128647044 KULWINDER KAUR W/O SH NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
38 Haroli HP-12-004-133-01197600/527
(BATHRI) 		1312004133NRG24261020230151406 27/10/2023 SUKHWINDER KAUR 1312004133WL006877 SUKHWINDER KAUR 00159 PUNB0HPGB04 1792 1792 Processed 07/11/2023 7128647056 SUKHWINDER KAUR WO DARSHAN LAL HIMACHAL GRAMIN BANK(607140)
39 Haroli HP-12-004-133-01197600/538
(BATHRI) 		1312004133NRG24261020230151407 27/10/2023 TELU RAM 1312004133WL006877 TELU RAM 00159 PUNB0HPGB04 2464 2464 Processed 07/11/2023 7128647052 TELU RAM SO BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
40 Haroli HP-12-004-133-01197600/59
(BATHRI) 		1312004133NRG24261020230151409 27/10/2023 PREM SINGH 1312004133WL006877 PREM SINGH 00159 PUNB0HPGB04 2240 2240 Processed 07/11/2023 7128647042 PREM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12320 12320
41 Haroli HP-12-004-141-02137300/112
(CHANDPUR) 		1312004141NRG24261020230151877 27/10/2023 DARSHANA DEVI 1312004141WL006897 DARSHANA DEVI 00224 KACE0000048 2464 2464 Processed 07/11/2023 7128647023 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
42 Haroli HP-12-004-150-01195800/101-B
(HAROLI) 		1312004150NRG24251020230151350 27/10/2023 PREETO DEVI 1312004150WL006875 PREETO DEVI 00224 KACE0000048 2016 2016 Processed 07/11/2023 7128647031 MRS PTITO DEVI STATE BANK OF INDIA(508548)
43 Haroli HP-12-004-150-01195800/104-A
(HAROLI) 		1312004150NRG24251020230151351 27/10/2023 YOGRAJ 1312004150WL006875 YOGRAJ 00224 KACE0000048 2464 2464 Processed 07/11/2023 7128646997 Mr. JOG RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 Haroli HP-12-004-150-01195800/214-B
(HAROLI) 		1312004150NRG24251020230151326 27/10/2023 KRISHNA DEVI 1312004150WL006874 KRISHNA DEVI 00224 KACE0000048 1792 1792 Processed 07/11/2023 7128647262 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 Haroli HP-12-004-150-01195800/231-B
(HAROLI) 		1312004150NRG24251020230151353 27/10/2023 SOMI 1312004150WL006875 SOMI 00224 KACE0000048 2240 2240 Processed 07/11/2023 7128647266 Mr. SOM NATH S/O THUNIA RAM CENTRAL BANK OF INDIA(607115)
46 Haroli HP-12-004-150-01195800/233-B
(HAROLI) 		1312004150NRG24251020230151327 27/10/2023 NEELAM DEVI 1312004150WL006874 NEELAM DEVI 00224 KACE0000048 896 896 Processed 07/11/2023 7128647260 NEELAM DEVI WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
47 Haroli HP-12-004-150-01195800/234-B
(HAROLI) 		1312004150NRG24251020230151328 27/10/2023 Babli Devi 1312004150WL006874 Babli Devi 00224 KACE0000048 1792 1792 Processed 07/11/2023 7128646923 Mrs. BABLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 Haroli HP-12-004-150-01195800/238-B
(HAROLI) 		1312004150NRG24251020230151354 27/10/2023 SUNITA DEVI 1312004150WL006875 SUNITA DEVI 00224 KACE0000048 2016 2016 Processed 07/11/2023 7128647280 SUNITA DEVI WO VACHITAR SINGH PUNJAB NATIONAL BANK(508568)
49 Haroli HP-12-004-150-01195800/241-B
(HAROLI) 		1312004150NRG24251020230151329 27/10/2023 RAM DEVI 1312004150WL006874 RAM DEVI 00224 KACE0000048 896 896 Processed 07/11/2023 7128647259 Mrs. RAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 Haroli HP-12-004-150-01195800/284
(HAROLI) 		1312004150NRG24251020230151356 27/10/2023 SUMAN LATA 1312004150WL006875 SUMAN LATA 00224 KACE0000048 2016 2016 Processed 07/11/2023 7128647267 Mrs. SUMAN LATA W/O PYARA LAL CENTRAL BANK OF INDIA(607115)
51 Haroli HP-12-004-150-01195800/420
(HAROLI) 		1312004150NRG24251020230151360 27/10/2023 Mohan Lal 1312004150WL006875 Mohan Lal 00224 KACE0000048 2240 2240 Processed 07/11/2023 7128647069 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
52 Haroli HP-12-004-150-01195800/69-B
(HAROLI) 		1312004150NRG24251020230151386 27/10/2023 SANDESH KUMARI 1312004150WL006876 SANDESH KUMARI 00224 KACE0000048 448 448 Processed 07/11/2023 7128647261 Mrs. SANDESH KUMARI W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
53 Haroli HP-12-004-170-02134300/13
(RODA) 		1312004170NRG24261020230152095 27/10/2023 BHAGIRATH 1312004170WL006906 BHAGIRATH 00224 KACE0000048 2464 2464 Processed 07/11/2023 7128647008 Mr. BHAGIRATH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
54 Haroli HP-12-004-170-02134300/170
(RODA) 		1312004170NRG24261020230152096 27/10/2023 REKHA DEVI 1312004170WL006906 REKHA DEVI 00224 KACE0000048 2464 2464 Processed 07/11/2023 7128647029 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
55 Haroli HP-12-004-170-02134300/2
(RODA) 		1312004170NRG24261020230152125 27/10/2023 TARLOK SINGH 1312004170WL006908 TARLOK SINGH 00224 KACE0000048 1792 1792 Processed 07/11/2023 7128646938 TARLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Haroli HP-12-004-170-02134300/71
(RODA) 		1312004170NRG24261020230152115 27/10/2023 RAKESH KUMARI 1312004170WL006907 RAKESH KUMARI 00224 KACE0000048 3136 3136 Processed 07/11/2023 7128647292 Mrs. RAKESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
57 Haroli HP-12-004-170-02134300/97
(RODA) 		1312004170NRG24261020230152117 27/10/2023 ASHA DEVI 1312004170WL006907 ASHA DEVI 00224 KACE0000048 3136 3136 Processed 07/11/2023 7128647270 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 34272 34272
58 Haroli HP-12-004-143-02135000/262
(CHHETRAN) 		1312004143NRG24261020230151643 27/10/2023 JASVEER KAUR 1312004143WL006888 JASVEER KAUR 00224 KACE0000152 2016 2016 Processed 07/11/2023 7128647053 JASVEER KAUR UCO BANK(607066)
59 Haroli HP-12-004-146-01136600/169
(DULEHAR) 		1312004146NRG24261020230151815 27/10/2023 SUNITA 1312004146WL006895 SUNITA 00224 KACE0000152 1344 1344 Processed 07/11/2023 7128647025 SUNITA UCO BANK(607066)
60 Haroli HP-12-004-146-01136600/197
(DULEHAR) 		1312004146NRG24261020230151805 27/10/2023 NIRMLA DEVI 1312004146WL006894 NIRMLA DEVI 00224 KACE0000152 1792 1792 Processed 07/11/2023 7128647050 NIRMALA DEVI WO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
61 Haroli HP-12-004-146-01136600/30
(DULEHAR) 		1312004146NRG24261020230151806 27/10/2023 SANTOSH 1312004146WL006894 SANTOSH 00224 KACE0000152 1792 1792 Processed 07/11/2023 7128647275 SANTOSH KUMARI W O DARSHAN SINGH UCO BANK(607066)
62 Haroli HP-12-004-146-01136600/41
(DULEHAR) 		1312004146NRG24261020230151816 27/10/2023 TARO DEVI 1312004146WL006895 TARO DEVI 00224 KACE0000152 1344 1344 Processed 07/11/2023 7128647274 TARO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
63 Haroli HP-12-004-146-01136600/551
(DULEHAR) 		1312004146NRG24261020230151817 27/10/2023 BABITA 1312004146WL006895 BABITA 00224 KACE0000152 1344 1344 Processed 07/11/2023 7128647001 BABITA UCO BANK(607066)
64 Haroli HP-12-004-146-01136600/581
(DULEHAR) 		1312004146NRG24261020230151807 27/10/2023 RAKSHA DEVI 1312004146WL006894 RAKSHA DEVI 00224 KACE0000152 1568 1568 Processed 07/11/2023 7128647277 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
65 Haroli HP-12-004-146-01136600/586
(DULEHAR) 		1312004146NRG24261020230151808 27/10/2023 RAJ RANI 1312004146WL006894 RAJ RANI 00224 KACE0000152 2240 2240 Processed 07/11/2023 7128647276 Mrs. RAJ RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
66 Haroli HP-12-004-146-01136600/607
(DULEHAR) 		1312004146NRG24261020230151818 27/10/2023 BALBINDER KAUR 1312004146WL006895 BALBINDER KAUR 00224 KACE0000152 1344 1344 Processed 07/11/2023 7128647301 BALVINDER KAUR UCO BANK(607066)
67 Haroli HP-12-004-146-01136600/62
(DULEHAR) 		1312004146NRG24261020230151809 27/10/2023 SARWAN DASS 1312004146WL006894 SARWAN DASS 00224 KACE0000152 1568 1568 Processed 07/11/2023 7128646950 Mr. SARWAN DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
68 Haroli HP-12-004-146-01136600/635
(DULEHAR) 		1312004146NRG24261020230151819 27/10/2023 SHAKUNTLA DEVI 1312004146WL006895 SHAKUNTLA DEVI 00224 KACE0000152 896 896 Processed 07/11/2023 7128647030 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
69 Haroli HP-12-004-146-01136600/64
(DULEHAR) 		1312004146NRG24261020230151820 27/10/2023 SANTOSH DEVI 1312004146WL006895 SANTOSH DEVI 00224 KACE0000152 672 672 Processed 07/11/2023 7128647271 SANTOSH KUMARI W/O SURJIT SINGH UCO BANK(607066)
70 Haroli HP-12-004-146-01136600/720
(DULEHAR) 		1312004146NRG24261020230151822 27/10/2023 SUNITA DEVI 1312004146WL006895 SUNITA DEVI 00224 KACE0000152 1120 1120 Processed 07/11/2023 7128647068 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
71 Haroli HP-12-004-146-01136600/80
(DULEHAR) 		1312004146NRG24261020230151824 27/10/2023 NIRMALA DEVI 1312004146WL006895 NIRMALA DEVI 00224 KACE0000152 1120 1120 Processed 07/11/2023 7128647272 NIRMALA DEVI W/O GURBAKSH RAI UCO BANK(607066)
72 Haroli HP-12-004-147-01196500/126
(GONDPUR BULLA) 		1312004147NRG24261020230151978 27/10/2023 SALIMA 1312004147WL006902 SALIMA 00224 KACE0000152 2464 2464 Processed 07/11/2023 7128647024 SALIMA UCO BANK(607066)
73 Haroli HP-12-004-147-01196500/17
(GONDPUR BULLA) 		1312004147NRG24261020230151953 27/10/2023 PREM CHAND 1312004147WL006901 PREM CHAND 00224 KACE0000152 2688 2688 Processed 07/11/2023 7128647278 Mr. PREM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
74 Haroli HP-12-004-147-01196500/30
(GONDPUR BULLA) 		1312004147NRG24261020230151954 27/10/2023 Narinder kumar 1312004147WL006901 Narinder kumar 00224 KACE0000152 2912 2912 Processed 07/11/2023 7128646924 Mr. NARINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
75 Haroli HP-12-004-147-01196500/303
(GONDPUR BULLA) 		1312004147NRG24261020230151979 27/10/2023 MANJIT KAUR 1312004147WL006902 MANJIT KAUR 00224 KACE0000152 2912 2912 Processed 07/11/2023 7128647305 MANJIT KAUR UCO BANK(607066)
76 Haroli HP-12-004-147-01196500/343
(GONDPUR BULLA) 		1312004147NRG24261020230151980 27/10/2023 KEEMI 1312004147WL006902 KEEMI 00224 KACE0000152 2464 2464 Processed 07/11/2023 7128647059 KEEMI UCO BANK(607066)
77 Haroli HP-12-004-147-01196500/354
(GONDPUR BULLA) 		1312004147NRG24261020230151957 27/10/2023 SHAMMI 1312004147WL006901 SHAMMI 00224 KACE0000152 2688 2688 Processed 07/11/2023 7128647067 Mrs. SHAMMI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
78 Haroli HP-12-004-147-01196500/376
(GONDPUR BULLA) 		1312004147NRG24261020230151934 27/10/2023 REETU BHARDWAJ 1312004147WL006900 REETU BHARDWAJ 00224 KACE0000152 2240 2240 Processed 07/11/2023 7128647057 MISS REETU BHARDWAJ STATE BANK OF INDIA(508548)
79 Haroli HP-12-004-147-01196500/414
(GONDPUR BULLA) 		1312004147NRG24261020230151960 27/10/2023 VANITA 1312004147WL006901 VANITA 00224 KACE0000152 2912 2912 Processed 07/11/2023 7128647009 Mrs. VANITA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
80 Haroli HP-12-004-147-01196500/42
(GONDPUR BULLA) 		1312004147NRG24261020230151936 27/10/2023 BHAJAN SINGH 1312004147WL006900 BHAJAN SINGH 00224 KACE0000152 3136 3136 Processed 07/11/2023 7128647265 BHAJAN SINGH S/O BABA SINGH UCO BANK(607066)
81 Haroli HP-12-004-147-01196500/43
(GONDPUR BULLA) 		1312004147NRG24261020230151961 27/10/2023 NARINDER KAUR 1312004147WL006901 NARINDER KAUR 00224 KACE0000152 2912 2912 Processed 07/11/2023 7128647058 NARINDER KAUR UCO BANK(607066)
82 Haroli HP-12-004-147-01196500/54
(GONDPUR BULLA) 		1312004147NRG24261020230151938 27/10/2023 JOGINDER KAUR 1312004147WL006900 JOGINDER KAUR 00224 KACE0000152 2912 2912 Processed 07/11/2023 7128647263 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
83 Haroli HP-12-004-147-01196500/72
(GONDPUR BULLA) 		1312004147NRG24261020230151962 27/10/2023 SANDHAYA DEVI 1312004147WL006901 SANDHAYA DEVI 00224 KACE0000152 2912 2912 Processed 07/11/2023 7128647268 Mrs. SANDHAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
84 Haroli HP-12-004-147-01196500/74
(GONDPUR BULLA) 		1312004147NRG24261020230151963 27/10/2023 BIMLA DEVI 1312004147WL006901 BIMLA DEVI 00224 KACE0000152 2688 2688 Processed 07/11/2023 7128647273 Mrs. VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
85 Haroli HP-12-004-147-01196500/78
(GONDPUR BULLA) 		1312004147NRG24261020230151939 27/10/2023 BISHNI DEVI 1312004147WL006900 BISHNI DEVI 00224 KACE0000152 3136 3136 Processed 07/11/2023 7128647291 BISHANI DEVI UCO BANK(607066)
86 Haroli HP-12-004-147-01196500/86
(GONDPUR BULLA) 		1312004147NRG24261020230151986 27/10/2023 SISO 1312004147WL006902 SISO 00224 KACE0000152 2016 2016 Processed 07/11/2023 7128647283 SHISO UCO BANK(607066)
87 Haroli HP-12-004-147-01196500/92
(GONDPUR BULLA) 		1312004147NRG24261020230151964 27/10/2023 MANJEET SINGH 1312004147WL006901 MANJEET SINGH 00224 KACE0000152 2688 2688 Processed 07/11/2023 7128647281 MANJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
88 Haroli HP-12-004-147-01196500/98
(GONDPUR BULLA) 		1312004147NRG24261020230151987 27/10/2023 RASULA 1312004147WL006902 RASULA 00224 KACE0000152 1792 1792 Processed 07/11/2023 7128647284 Mrs. RASULA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 65632 65632
89 Haroli HP-12-004-159-01197000/374
(LALRI) 		1312004159NRG24261020230151692 27/10/2023 RAJ KUMAR 1312004159WL006891 RAJ KUMAR 00224 KACE0000180 1344 1344 Processed 07/11/2023 7128647046 RAJ KUMAR S/O SHANKAR DASS BANK OF INDIA(508505)
SubTotal 1344 1344
90 Haroli HP-12-004-133-01197600/459
(BATHRI) 		1312004133NRG24261020230151402 27/10/2023 SHAMSHER SINGH 1312004133WL006877 SHAMSHER SINGH 00224 KACE0000197 1792 1792 Processed 07/11/2023 7128647084 SHAMSHER SINGH SO KISHAN CHAND HIMACHAL GRAMIN BANK(607140)
91 Haroli HP-12-004-134-01197500/470
(BATHU) 		1312004134NRG24261020230152152 27/10/2023 GULAM ALI 1312004134WL006909 GULAM ALI 00224 KACE0000197 2912 2912 Processed 07/11/2023 7128647061 Mrs. TARA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4704 4704
92 Haroli HP-12-004-139-01183100/22
(BHADSALI) 		1312004139NRG24261020230152011 27/10/2023 BEENA DEVI 1312004139WL006904 BEENA DEVI 00224 KACE0000198 896 896 Processed 07/11/2023 7128647038 BEENA DEVI PUNJAB NATIONAL BANK(508568)
93 Haroli HP-12-004-139-01183100/85
(BHADSALI) 		1312004139NRG24261020230152022 27/10/2023 YASHPAL SINGH 1312004139WL006904 YASHPAL SINGH 00224 KACE0000198 224 224 Processed 07/11/2023 7128647039 Mr. YASHPAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1120 1120
94 Haroli HP-12-004-143-02135000/379
(CHHETRAN) 		1312004143NRG24261020230151610 27/10/2023 MEHAR KAUR 1312004143WL006886 MEHAR KAUR 00354 PUNB0061310 1344 1344 Processed 07/11/2023 7128647070 MEHAR KAUR WO SH GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
95 Haroli HP-12-004-140-01183000/662
(BHADSALI HAR) 		1312004140NRG24261020230151520 27/10/2023 SUNITA DEVI 1312004140WL006881 SUNITA DEVI 00354 PUNB0118100 2016 2016 Processed 07/11/2023 7128647156 SUNITA DEVI DO SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
96 Haroli HP-12-004-141-02137300/108
(CHANDPUR) 		1312004141NRG24261020230151875 27/10/2023 SHAKUNTLA DEVI 1312004141WL006897 SHAKUNTLA DEVI 00354 PUNB0118100 1792 1792 Processed 07/11/2023 7128647087 SHAKUNTLA WO JASBINDER SINGH PUNJAB NATIONAL BANK(508568)
97 Haroli HP-12-004-141-02137300/123
(CHANDPUR) 		1312004141NRG24261020230151878 27/10/2023 RANJEET SINGH 1312004141WL006897 RANJEET SINGH 00354 PUNB0118100 1120 1120 Processed 07/11/2023 7128647096 RANJEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
98 Haroli HP-12-004-141-02137300/130
(CHANDPUR) 		1312004141NRG24261020230151879 27/10/2023 PRASHANT KUMAR 1312004141WL006897 PRASHANT KUMAR 00354 PUNB0118100 1120 1120 Processed 07/11/2023 7128647099 PRASHANT KUMAR S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
99 Haroli HP-12-004-141-02137300/131
(CHANDPUR) 		1312004141NRG24261020230151880 27/10/2023 HARBANSI DEVI 1312004141WL006897 HARBANSI DEVI 00354 PUNB0118100 1120 1120 Processed 07/11/2023 7128647141 HARBANSI DEVI W/OPRAKASH CHAND PUNJAB NATIONAL BANK(508568)
100 Haroli HP-12-004-141-02137300/135
(CHANDPUR) 		1312004141NRG24261020230151881 27/10/2023 SAPNA DEVI 1312004141WL006897 SAPNA DEVI 00354 PUNB0118100 1568 1568 Processed 07/11/2023 7128647110 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
101 Haroli HP-12-004-141-02137300/139
(CHANDPUR) 		1312004141NRG24261020230151882 27/10/2023 NIRMLA DEVI 1312004141WL006897 NIRMLA DEVI 00354 PUNB0118100 1120 1120 Processed 07/11/2023 7128647151 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
102 Haroli HP-12-004-141-02137300/149
(CHANDPUR) 		1312004141NRG24261020230151883 27/10/2023 RAM KUMARI 1312004141WL006897 RAM KUMARI 00354 PUNB0118100 1120 1120 Processed 07/11/2023 7128647159 RAM KUMARI PUNJAB NATIONAL BANK(508568)
103 Haroli HP-12-004-143-02135000/225
(CHHETRAN) 		1312004143NRG24261020230151639 27/10/2023 RAKESH RANI 1312004143WL006888 RAKESH RANI 00354 PUNB0118100 1568 1568 Processed 07/11/2023 7128647089 RAKESH RANI WO SH PARMOD SINGH PUNJAB NATIONAL BANK(508568)
104 Haroli HP-12-004-143-02135000/227
(CHHETRAN) 		1312004143NRG24261020230151641 27/10/2023 RAKSHA DEVI 1312004143WL006888 RAKSHA DEVI 00354 PUNB0118100 3360 3360 Processed 07/11/2023 7128647097 RAKSHA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
105 Haroli HP-12-004-143-02135000/228
(CHHETRAN) 		1312004143NRG24261020230151642 27/10/2023 KIRNA 1312004143WL006888 KIRNA 00354 PUNB0118100 3360 3360 Processed 07/11/2023 7128647094 KIRANA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
106 Haroli HP-12-004-143-02135000/273
(CHHETRAN) 		1312004143NRG24261020230151591 27/10/2023 NEERU 1312004143WL006885 NEERU 00354 PUNB0118100 1848 1848 Processed 07/11/2023 7128647095 NEERU WOSURINDER SINGH PUNJAB NATIONAL BANK(508568)
107 Haroli HP-12-004-143-02135000/281
(CHHETRAN) 		1312004143NRG24261020230151644 27/10/2023 RAJ KUMARI 1312004143WL006888 RAJ KUMARI 00354 PUNB0118100 3360 3360 Processed 07/11/2023 7128647111 RAJ KUMARI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
108 Haroli HP-12-004-143-02135000/294
(CHHETRAN) 		1312004143NRG24261020230151664 27/10/2023 PAKHAR SINGH 1312004143WL006889 PAKHAR SINGH 00354 PUNB0118100 3136 3136 Processed 07/11/2023 7128647076 PAKHAR SINGH S/OSH. GULJAR SINGH PUNJAB NATIONAL BANK(508568)
109 Haroli HP-12-004-143-02135000/314
(CHHETRAN) 		1312004143NRG24261020230151604 27/10/2023 YAMUNA DEVI 1312004143WL006886 YAMUNA DEVI 00354 PUNB0118100 1344 1344 Processed 07/11/2023 7128647140 YAMUNA DEVI WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
110 Haroli HP-12-004-143-02135000/336
(CHHETRAN) 		1312004143NRG24261020230151605 27/10/2023 CHANCHAL KAUR 1312004143WL006886 CHANCHAL KAUR 00354 PUNB0118100 1344 1344 Processed 07/11/2023 7128647072 CHANCHAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
111 Haroli HP-12-004-143-02135000/358
(CHHETRAN) 		1312004143NRG24261020230151606 27/10/2023 BAGGO 1312004143WL006886 BAGGO 00354 PUNB0118100 1344 1344 Processed 07/11/2023 7128647105 BAGGO W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
112 Haroli HP-12-004-143-02135000/360
(CHHETRAN) 		1312004143NRG24261020230151607 27/10/2023 DARSHAN KAUR 1312004143WL006886 DARSHAN KAUR 00354 PUNB0118100 1344 1344 Processed 07/11/2023 7128647104 DARSHAN KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
113 Haroli HP-12-004-143-02135000/386
(CHHETRAN) 		1312004143NRG24261020230151612 27/10/2023 MANJEET KAUR 1312004143WL006886 MANJEET KAUR 00354 PUNB0118100 1344 1344 Processed 07/11/2023 7128647106 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
114 Haroli HP-12-004-143-02135000/395
(CHHETRAN) 		1312004143NRG24261020230151624 27/10/2023 NISHA RANI 1312004143WL006887 NISHA RANI 00354 PUNB0118100 2240 2240 Processed 07/11/2023 7128647100 NISHA RANI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
115 Haroli HP-12-004-143-02135000/436
(CHHETRAN) 		1312004143NRG24261020230151613 27/10/2023 JASVINDER KAUR 1312004143WL006886 JASVINDER KAUR 00354 PUNB0118100 1344 1344 Processed 07/11/2023 7128647158 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
116 Haroli HP-12-004-143-02135000/489
(CHHETRAN) 		1312004143NRG24261020230151593 27/10/2023 RAJNI DEVI 1312004143WL006885 RAJNI DEVI 00354 PUNB0118100 2464 2464 Processed 07/11/2023 7128647103 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
117 Haroli HP-12-004-143-02135000/527
(CHHETRAN) 		1312004143NRG24261020230151667 27/10/2023 TRILOK SINGH 1312004143WL006889 TRILOK SINGH 00354 PUNB0118100 2912 2912 Processed 07/11/2023 7128647161 TRILOK SINGH SO SH YASH PAL SINGH PUNJAB NATIONAL BANK(508568)
118 Haroli HP-12-004-157-01196900/109
(KUNGRAT) 		1312004157NRG24261020230151673 27/10/2023 MANJIT KAUR 1312004157WL006890 MANJIT KAUR 00354 PUNB0118100 3136 3136 Processed 07/11/2023 7128647091 MANJIT KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
119 Haroli HP-12-004-157-01196900/112
(KUNGRAT) 		1312004157NRG24261020230151674 27/10/2023 KANTA DEVI 1312004157WL006890 KANTA DEVI 00354 PUNB0118100 3136 3136 Rejected 07/11/2023 7128647122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Haroli HP-12-004-157-01196900/113
(KUNGRAT) 		1312004157NRG24261020230151675 27/10/2023 TALWINDER KAUR 1312004157WL006890 TALWINDER KAUR 00354 PUNB0118100 2688 2688 Processed 07/11/2023 7128647090 TALWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
121 Haroli HP-12-004-157-01196900/136
(KUNGRAT) 		1312004157NRG24261020230151676 27/10/2023 BALBIR KAUR 1312004157WL006890 BALBIR KAUR 00354 PUNB0118100 3136 3136 Processed 07/11/2023 7128647092 BALBIR KAUR W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
122 Haroli HP-12-004-157-01196900/143
(KUNGRAT) 		1312004157NRG24261020230151677 27/10/2023 SHINDO DEVI 1312004157WL006890 SHINDO DEVI 00354 PUNB0118100 3136 3136 Processed 07/11/2023 7128647117 SHINDO DEVI W/O KAMAL NAIN PUNJAB NATIONAL BANK(508568)
123 Haroli HP-12-004-157-01196900/156
(KUNGRAT) 		1312004157NRG24261020230151678 27/10/2023 SUMAN LATA 1312004157WL006890 SUMAN LATA 00354 PUNB0118100 2912 2912 Processed 07/11/2023 7128647088 SUMAN LATA UNION BANK OF INDIA(508500)
124 Haroli HP-12-004-157-01196900/18
(KUNGRAT) 		1312004157NRG24261020230151679 27/10/2023 KAMLESH DEVI 1312004157WL006890 KAMLESH DEVI 00354 PUNB0118100 3136 3136 Processed 07/11/2023 7128647077 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
125 Haroli HP-12-004-157-01196900/38
(KUNGRAT) 		1312004157NRG24261020230151680 27/10/2023 Gulab Shahi 1312004157WL006890 Gulab Shahi 00354 PUNB0118100 3136 3136 Processed 07/11/2023 7128647107 GULABSHAHI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
126 Haroli HP-12-004-157-01196900/55
(KUNGRAT) 		1312004157NRG24261020230151681 27/10/2023 SEEMA DEVI 1312004157WL006890 SEEMA DEVI 00354 PUNB0118100 3136 3136 Processed 07/11/2023 7128647123 SEEMA DEVI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
127 Haroli HP-12-004-159-01197000/105
(LALRI) 		1312004159NRG24261020230151701 27/10/2023 BHAGO 1312004159WL006892 BHAGO 00354 PUNB0118100 2464 2464 Processed 07/11/2023 7128647124 BHAGO WO LATE LAHORI RAM PUNJAB NATIONAL BANK(508568)
128 Haroli HP-12-004-159-01197000/106
(LALRI) 		1312004159NRG24261020230151702 27/10/2023 SAROJ DEVI 1312004159WL006892 SAROJ DEVI 00354 PUNB0118100 2464 2464 Processed 07/11/2023 7128647125 SAROJ DEVI WO SURMA PUNJAB NATIONAL BANK(508568)
129 Haroli HP-12-004-159-01197000/113
(LALRI) 		1312004159NRG24261020230151703 27/10/2023 RAM PIARI 1312004159WL006892 RAM PIARI 00354 PUNB0118100 2240 2240 Processed 07/11/2023 7128647116 RAM PYARI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
130 Haroli HP-12-004-159-01197000/126
(LALRI) 		1312004159NRG24261020230151704 27/10/2023 BHAJANI DEVI 1312004159WL006892 BHAJANI DEVI 00354 PUNB0118100 2464 2464 Processed 07/11/2023 7128647126 BHAJANI DEVI WO SH RAM CHAND PUNJAB NATIONAL BANK(508568)
131 Haroli HP-12-004-159-01197000/127
(LALRI) 		1312004159NRG24261020230151769 27/10/2023 RAJ KUMAR 1312004159WL006893 RAJ KUMAR 00354 PUNB0118100 2688 2688 Processed 07/11/2023 7128647127 RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
132 Haroli HP-12-004-159-01197000/132
(LALRI) 		1312004159NRG24261020230151770 27/10/2023 LEELA DEVI 1312004159WL006893 LEELA DEVI 00354 PUNB0118100 2464 2464 Processed 07/11/2023 7128647142 LEELA DEVI DO RAM LOK PUNJAB NATIONAL BANK(508568)
133 Haroli HP-12-004-159-01197000/137
(LALRI) 		1312004159NRG24261020230151771 27/10/2023 SAWARAN SINGH 1312004159WL006893 SAWARAN SINGH 00354 PUNB0118100 2464 2464 Processed 07/11/2023 7128647128 SAWARAN SINGH S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
134 Haroli HP-12-004-159-01197000/145
(LALRI) 		1312004159NRG24261020230151705 27/10/2023 MINDO DEVI 1312004159WL006892 MINDO DEVI 00354 PUNB0118100 2016 2016 Processed 07/11/2023 7128647115 MINDO DEVI W/O SH SOM NATH PUNJAB NATIONAL BANK(508568)
135 Haroli HP-12-004-159-01197000/154
(LALRI) 		1312004159NRG24261020230151772 27/10/2023 SUMAN DEVI 1312004159WL006893 SUMAN DEVI 00354 PUNB0118100 2240 2240 Processed 07/11/2023 7128647129 SUMAN DEVI W/O SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
136 Haroli HP-12-004-159-01197000/165
(LALRI) 		1312004159NRG24261020230151773 27/10/2023 GEETA DEVI 1312004159WL006893 GEETA DEVI 00354 PUNB0118100 2688 2688 Processed 07/11/2023 7128647130 GEETA DEVI W/O SH BALDEV RAJ PUNJAB NATIONAL BANK(508568)
137 Haroli HP-12-004-159-01197000/175
(LALRI) 		1312004159NRG24261020230151774 27/10/2023 SHANTI DEVI 1312004159WL006893 SHANTI DEVI 00354 PUNB0118100 1792 1792 Processed 07/11/2023 7128647131 SHANTI DEVI STATE BANK OF INDIA(508548)
138 Haroli HP-12-004-159-01197000/18
(LALRI) 		1312004159NRG24261020230151775 27/10/2023 TARO DEVI 1312004159WL006893 TARO DEVI 00354 PUNB0118100 448 448 Processed 07/11/2023 7128647132 TARO DEVI STATE BANK OF INDIA(508548)
139 Haroli HP-12-004-159-01197000/183
(LALRI) 		1312004159NRG24261020230151776 27/10/2023 DHIYANO DEVI 1312004159WL006893 DHIYANO DEVI 00354 PUNB0118100 2688 2688 Processed 07/11/2023 7128647074 DHIYANO DEVI WO BANSI LAL PUNJAB NATIONAL BANK(508568)
140 Haroli HP-12-004-159-01197000/206
(LALRI) 		1312004159NRG24261020230151778 27/10/2023 DEV RAJ 1312004159WL006893 DEV RAJ 00354 PUNB0118100 1792 1792 Processed 07/11/2023 7128647073 DEV RAJ S/O HARNAM DASS PUNJAB NATIONAL BANK(508568)
141 Haroli HP-12-004-159-01197000/212
(LALRI) 		1312004159NRG24261020230151779 27/10/2023 SUNITA DEVI 1312004159WL006893 SUNITA DEVI 00354 PUNB0118100 2464 2464 Processed 07/11/2023 7128647149 SUNITA DEVI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
142 Haroli HP-12-004-159-01197000/216
(LALRI) 		1312004159NRG24261020230151706 27/10/2023 KANTA DEVI 1312004159WL006892 KANTA DEVI 00354 PUNB0118100 2464 2464 Rejected 07/11/2023 7128647133 Aadhaar Number not Mapped to Account Number
143 Haroli HP-12-004-159-01197000/22
(LALRI) 		1312004159NRG24261020230151780 27/10/2023 SUNDRA DEVI 1312004159WL006893 SUNDRA DEVI 00354 PUNB0118100 2688 2688 Processed 07/11/2023 7128647134 SUNDRA DEVI HDFC BANK LTD(607152)
144 Haroli HP-12-004-159-01197000/25
(LALRI) 		1312004159NRG24261020230151781 27/10/2023 NIRMLA DEVI 1312004159WL006893 NIRMLA DEVI 00354 PUNB0118100 2688 2688 Processed 07/11/2023 7128647143 NIRMLA DEVI W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
145 Haroli HP-12-004-159-01197000/252
(LALRI) 		1312004159NRG24261020230151782 27/10/2023 RACHNA DEVI 1312004159WL006893 RACHNA DEVI 00354 PUNB0118100 2688 2688 Processed 07/11/2023 7128647075 RACHNA DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
146 Haroli HP-12-004-159-01197000/253
(LALRI) 		1312004159NRG24261020230151783 27/10/2023 JARNAIL SINGH 1312004159WL006893 JARNAIL SINGH 00354 PUNB0118100 2688 2688 Processed 07/11/2023 7128647093 JARNAIL SINGH SO SH BRIJ LAL PUNJAB NATIONAL BANK(508568)
147 Haroli HP-12-004-159-01197000/262
(LALRI) 		1312004159NRG24261020230151708 27/10/2023 RAM KALI 1312004159WL006892 RAM KALI 00354 PUNB0118100 2240 2240 Processed 07/11/2023 7128647118 RAM KALI WO RAMESH PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-159-01197000/299
(LALRI) 		1312004159NRG24261020230151711 27/10/2023 KAMLA DEVI 1312004159WL006892 KAMLA DEVI 00354 PUNB0118100 2240 2240 Processed 07/11/2023 7128647098 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-159-01197000/30
(LALRI) 		1312004159NRG24261020230151712 27/10/2023 SHAKUNTLA DEVI 1312004159WL006892 SHAKUNTLA DEVI 00354 PUNB0118100 2240 2240 Processed 07/11/2023 7128647135 SHAKUNTLA DEVI WO GAURI SHANKER PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-159-01197000/301
(LALRI) 		1312004159NRG24261020230151714 27/10/2023 SANTOSH KUMARI 1312004159WL006892 SANTOSH KUMARI 00354 PUNB0118100 2240 2240 Processed 07/11/2023 7128647119 SANTOSH KUMARI WO SARDARI LAL PUNJAB NATIONAL BANK(508568)
151 Haroli HP-12-004-159-01197000/322
(LALRI) 		1312004159NRG24261020230151717 27/10/2023 DEV RAJ 1312004159WL006892 DEV RAJ 00354 PUNB0118100 2240 2240 Processed 07/11/2023 7128647147 DEV RAJ SO SH BARU RAM PUNJAB NATIONAL BANK(508568)
152 Haroli HP-12-004-159-01197000/34
(LALRI) 		1312004159NRG24261020230151719 27/10/2023 GURBACHANI DEVI 1312004159WL006892 GURBACHANI DEVI 00354 PUNB0118100 2240 2240 Processed 07/11/2023 7128647136 GURBACHANI DEVI WO SH DIWAN CHAND PUNJAB NATIONAL BANK(508568)
153 Haroli HP-12-004-159-01197000/343
(LALRI) 		1312004159NRG24261020230151720 27/10/2023 BALWINDER DEVI 1312004159WL006892 BALWINDER DEVI 00354 PUNB0118100 2464 2464 Processed 07/11/2023 7128647112 BALBINDER DEVI PUNJAB NATIONAL BANK(508568)
154 Haroli HP-12-004-159-01197000/348
(LALRI) 		1312004159NRG24261020230151721 27/10/2023 PARVEEN KUMARI 1312004159WL006892 PARVEEN KUMARI 00354 PUNB0118100 2240 2240 Processed 07/11/2023 7128647152 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-159-01197000/358
(LALRI) 		1312004159NRG24261020230151722 27/10/2023 PARKASHO 1312004159WL006892 PARKASHO 00354 PUNB0118100 1792 1792 Rejected 07/11/2023 7128647113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Haroli HP-12-004-159-01197000/373
(LALRI) 		1312004159NRG24261020230151723 27/10/2023 RANI DEVI 1312004159WL006892 RANI DEVI 00354 PUNB0118100 2016 2016 Processed 07/11/2023 7128647160 RANI DEVI PUNJAB NATIONAL BANK(508568)
157 Haroli HP-12-004-159-01197000/385
(LALRI) 		1312004159NRG24261020230151693 27/10/2023 BABLI DEVI 1312004159WL006891 BABLI DEVI 00354 PUNB0118100 1344 1344 Processed 07/11/2023 7128647157 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Haroli HP-12-004-159-01197000/395
(LALRI) 		1312004159NRG24261020230151726 27/10/2023 SHANTI DEVI 1312004159WL006892 SHANTI DEVI 00354 PUNB0118100 2464 2464 Rejected 07/11/2023 7128647102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 Haroli HP-12-004-159-01197000/397
(LALRI) 		1312004159NRG24261020230151727 27/10/2023 SUNITA KUMARI 1312004159WL006892 SUNITA KUMARI 00354 PUNB0118100 2240 2240 Processed 07/11/2023 7128647146 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
160 Haroli HP-12-004-159-01197000/398
(LALRI) 		1312004159NRG24261020230151728 27/10/2023 JYOTI DEVI 1312004159WL006892 JYOTI DEVI 00354 PUNB0118100 2240 2240 Processed 07/11/2023 7128647148 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
161 Haroli HP-12-004-159-01197000/403
(LALRI) 		1312004159NRG24261020230151729 27/10/2023 DARSHAN KUMAR 1312004159WL006892 DARSHAN KUMAR 00354 PUNB0118100 2464 2464 Processed 07/11/2023 7128647101 DARSHAN KUMAR S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-159-01197000/412
(LALRI) 		1312004159NRG24261020230151730 27/10/2023 RANJNA DEVI 1312004159WL006892 RANJNA DEVI 00354 PUNB0118100 2464 2464 Processed 07/11/2023 7128647150 RANJNA DEVI PUNJAB NATIONAL BANK(508568)
163 Haroli HP-12-004-159-01197000/416
(LALRI) 		1312004159NRG24261020230151731 27/10/2023 JYOTI RANI 1312004159WL006892 JYOTI RANI 00354 PUNB0118100 2240 2240 Processed 07/11/2023 7128647109 JYOTI RANI PUNJAB NATIONAL BANK(508568)
164 Haroli HP-12-004-159-01197000/428
(LALRI) 		1312004159NRG24261020230151732 27/10/2023 SHUBH LATA 1312004159WL006892 SHUBH LATA 00354 PUNB0118100 2464 2464 Processed 07/11/2023 7128647108 MRS SHUBH LATA STATE BANK OF INDIA(508548)
165 Haroli HP-12-004-159-01197000/462
(LALRI) 		1312004159NRG24261020230151784 27/10/2023 SURESH KUMARI 1312004159WL006893 SURESH KUMARI 00354 PUNB0118100 1568 1568 Processed 07/11/2023 7128647114 SURESH KUMARI PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-159-01197000/49
(LALRI) 		1312004159NRG24261020230151694 27/10/2023 BALBIR SINGH 1312004159WL006891 BALBIR SINGH 00354 PUNB0118100 1344 1344 Processed 07/11/2023 7128647137 BALBIR SINGH S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
167 Haroli HP-12-004-159-01197000/50
(LALRI) 		1312004159NRG24261020230151734 27/10/2023 SITA DEVI 1312004159WL006892 SITA DEVI 00354 PUNB0118100 2464 2464 Processed 07/11/2023 7128647138 SITA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
168 Haroli HP-12-004-159-01197000/52
(LALRI) 		1312004159NRG24261020230151786 27/10/2023 SHAM LAL 1312004159WL006893 SHAM LAL 00354 PUNB0118100 2688 2688 Processed 07/11/2023 7128647144 SHAM LAL S/O PURSHOTAM DASS PUNJAB NATIONAL BANK(508568)
169 Haroli HP-12-004-159-01197000/62
(LALRI) 		1312004159NRG24261020230151695 27/10/2023 BAHADUR SINGH 1312004159WL006891 BAHADUR SINGH 00354 PUNB0118100 896 896 Processed 07/11/2023 7128647139 BAHADUR SINGH S/O GULZARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 166264 166264
170 Haroli HP-12-004-131-01195200/105
(BADHERA) 		1312004131NRG24261020230151835 27/10/2023 KRISHNA DEVI 1312004131WL006896 KRISHNA DEVI 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128647170 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
171 Haroli HP-12-004-131-01195200/109
(BADHERA) 		1312004131NRG24261020230151836 27/10/2023 RITA DEVI 1312004131WL006896 RITA DEVI 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128647171 RITA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
172 Haroli HP-12-004-131-01195200/164
(BADHERA) 		1312004131NRG24261020230151838 27/10/2023 KAUSHALAYA DEVI 1312004131WL006896 KAUSHALAYA DEVI 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128647172 KAUSHALAYA DEVI PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-131-01195200/165
(BADHERA) 		1312004131NRG24261020230151839 27/10/2023 SEEMA DEVI 1312004131WL006896 SEEMA DEVI 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128647173 SEEMA DEVI AND SH KUNDAN LAL PUNJAB NATIONAL BANK(508568)
174 Haroli HP-12-004-131-01195200/173
(BADHERA) 		1312004131NRG24261020230151840 27/10/2023 NIRMLA DEVI 1312004131WL006896 NIRMLA DEVI 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128646976 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-131-01195200/175
(BADHERA) 		1312004131NRG24261020230151841 27/10/2023 RACHNA DEVI 1312004131WL006896 RACHNA DEVI 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128647238 RACHNA DEVI WIFE OF LASHKARI RAM PUNJAB NATIONAL BANK(508568)
176 Haroli HP-12-004-131-01195200/176
(BADHERA) 		1312004131NRG24261020230151842 27/10/2023 JAMUNA DEVI 1312004131WL006896 JAMUNA DEVI 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128646945 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
177 Haroli HP-12-004-131-01195200/177
(BADHERA) 		1312004131NRG24261020230151843 27/10/2023 BAKSHO DEVI 1312004131WL006896 BAKSHO DEVI 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128647310 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
178 Haroli HP-12-004-131-01195200/190
(BADHERA) 		1312004131NRG24261020230151844 27/10/2023 BAKSHO DEVI 1312004131WL006896 BAKSHO DEVI 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647174 BAKSHO DEVI W/O KARMA PUNJAB NATIONAL BANK(508568)
179 Haroli HP-12-004-131-01195200/219
(BADHERA) 		1312004131NRG24261020230151903 27/10/2023 JASWINDER KAUR 1312004131WL006899 JASWINDER KAUR 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647311 JASWINDER KAUR W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
180 Haroli HP-12-004-131-01195200/244
(BADHERA) 		1312004131NRG24261020230151904 27/10/2023 USHA DEVI 1312004131WL006899 USHA DEVI 00354 PUNB0172700 896 896 Processed 07/11/2023 7128647312 USHA DEVI WIFE OF SH ROOP LAL PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-131-01195200/263
(BADHERA) 		1312004131NRG24261020230151905 27/10/2023 BABY 1312004131WL006899 BABY 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128647175 BABY WIFE OF SH YASH PAL PUNJAB NATIONAL BANK(508568)
182 Haroli HP-12-004-131-01195200/285
(BADHERA) 		1312004131NRG24261020230151893 27/10/2023 SHER SINGH 1312004131WL006898 SHER SINGH 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128647313 SHER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-131-01195200/328
(BADHERA) 		1312004131NRG24261020230151845 27/10/2023 SIMPLE KUMRI 1312004131WL006896 SIMPLE KUMRI 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128646942 SIMPLE KUMARI PUNJAB NATIONAL BANK(508568)
184 Haroli HP-12-004-131-01195200/339
(BADHERA) 		1312004131NRG24261020230151906 27/10/2023 SANTOSH DEVI 1312004131WL006899 SANTOSH DEVI 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647314 SANTOSH DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
185 Haroli HP-12-004-131-01195200/342
(BADHERA) 		1312004131NRG24261020230151846 27/10/2023 NIRMLA DEVI 1312004131WL006896 NIRMLA DEVI 00354 PUNB0172700 1568 1568 Rejected 07/11/2023 7128647012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Haroli HP-12-004-131-01195200/45
(BADHERA) 		1312004131NRG24261020230151894 27/10/2023 HEM RAJ 1312004131WL006898 HEM RAJ 00354 PUNB0172700 2464 2464 Processed 07/11/2023 7128647298 HEM RAJ SOHEL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-131-01195200/48
(BADHERA) 		1312004131NRG24261020230151847 27/10/2023 SUSHMA DEVI 1312004131WL006896 SUSHMA DEVI 00354 PUNB0172700 1792 1792 Rejected 07/11/2023 7128647219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Haroli HP-12-004-131-01195200/531
(BADHERA) 		1312004131NRG24261020230151907 27/10/2023 YAMUNA DEVI 1312004131WL006899 YAMUNA DEVI 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128647315 YAMUNA DEVI W/O SH. JAGIRI RAM PUNJAB NATIONAL BANK(508568)
189 Haroli HP-12-004-131-01195200/532
(BADHERA) 		1312004131NRG24261020230151908 27/10/2023 JEEVAN LATA 1312004131WL006899 JEEVAN LATA 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128647176 JEEVAN LATA W/O SH. SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-131-01195200/603
(BADHERA) 		1312004131NRG24261020230151909 27/10/2023 KRISHAN KUMAR 1312004131WL006899 KRISHAN KUMAR 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647214 KRISHAN KUMAR SON OF KARTAR CHAND PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-131-01195200/628
(BADHERA) 		1312004131NRG24261020230151849 27/10/2023 NIRMLA DEVI 1312004131WL006896 NIRMLA DEVI 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128646978 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
192 Haroli HP-12-004-131-01195200/648
(BADHERA) 		1312004131NRG24261020230151910 27/10/2023 SHOBHA DEVI 1312004131WL006899 SHOBHA DEVI 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128646943 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
193 Haroli HP-12-004-131-01195200/668
(BADHERA) 		1312004131NRG24261020230151850 27/10/2023 MAMTA DEVI 1312004131WL006896 MAMTA DEVI 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128646977 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
194 Haroli HP-12-004-131-01195200/719
(BADHERA) 		1312004131NRG24261020230151911 27/10/2023 RANJNA DEVI 1312004131WL006899 RANJNA DEVI 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128646941 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
195 Haroli HP-12-004-131-01195200/729
(BADHERA) 		1312004131NRG24261020230151912 27/10/2023 URMILA DEVI 1312004131WL006899 URMILA DEVI 00354 PUNB0172700 896 896 Processed 07/11/2023 7128646954 URMILA DEVI PUNJAB NATIONAL BANK(508568)
196 Haroli HP-12-004-131-01195200/755
(BADHERA) 		1312004131NRG24261020230151852 27/10/2023 LEELA DEVI 1312004131WL006896 LEELA DEVI 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128647244 LEELA DEVI PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-131-01195200/87
(BADHERA) 		1312004131NRG24261020230151895 27/10/2023 JIT RAM 1312004131WL006898 JIT RAM 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128646921 JEET SINGH PUNJAB NATIONAL BANK(508568)
198 Haroli HP-12-004-131-01195200/89
(BADHERA) 		1312004131NRG24261020230151896 27/10/2023 JAGDEEP SINGH 1312004131WL006898 JAGDEEP SINGH 00354 PUNB0172700 1792 1792 Rejected 07/11/2023 7128647177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 Haroli HP-12-004-131-01195200/95
(BADHERA) 		1312004131NRG24261020230151897 27/10/2023 GULZARI LAL 1312004131WL006898 GULZARI LAL 00354 PUNB0172700 2240 2240 Processed 07/11/2023 7128647178 GULZARI LAL S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
200 Haroli HP-12-004-139-01183100/120
(BHADSALI) 		1312004139NRG24261020230152009 27/10/2023 MAYA DEVI 1312004139WL006904 MAYA DEVI 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128647285 MAYA DEVI WIFE OF SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-139-01183100/124
(BHADSALI) 		1312004139NRG24261020230152039 27/10/2023 KRISHNA DEVI 1312004139WL006905 KRISHNA DEVI 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128647323 KRISHNA DEVI WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
202 Haroli HP-12-004-139-01183100/126
(BHADSALI) 		1312004139NRG24261020230152040 27/10/2023 RANI DEVI 1312004139WL006905 RANI DEVI 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128647324 RANI DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
203 Haroli HP-12-004-139-01183100/133
(BHADSALI) 		1312004139NRG24261020230152041 27/10/2023 SURINDRA RANI 1312004139WL006905 SURINDRA RANI 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128647325 SURINDER KUMARI PUNJAB NATIONAL BANK(508568)
204 Haroli HP-12-004-139-01183100/14
(BHADSALI) 		1312004139NRG24261020230152042 27/10/2023 DARSHAN SINGH 1312004139WL006905 DARSHAN SINGH 00354 PUNB0172700 1120 1120 Processed 07/11/2023 7128647179 DARSHAN SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
205 Haroli HP-12-004-139-01183100/164
(BHADSALI) 		1312004139NRG24261020230152043 27/10/2023 KAMALA DEVI 1312004139WL006905 KAMALA DEVI 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128647326 KAMLA DEVI WIFE OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-139-01183100/18
(BHADSALI) 		1312004139NRG24261020230152044 27/10/2023 BALKAR SINGH 1312004139WL006905 BALKAR SINGH 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647327 BALKAR SINGH SON OF SH MOTI RAM PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-139-01183100/2
(BHADSALI) 		1312004139NRG24261020230152045 27/10/2023 HANS RAJ 1312004139WL006905 HANS RAJ 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647180 HANS RAJ & RAKESH KUMAR BHADSALI PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-139-01183100/21
(BHADSALI) 		1312004139NRG24261020230152010 27/10/2023 SANJIV KUMAR 1312004139WL006904 SANJIV KUMAR 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128647181 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
209 Haroli HP-12-004-139-01183100/23
(BHADSALI) 		1312004139NRG24261020230152046 27/10/2023 LEELA DEVI 1312004139WL006905 LEELA DEVI 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128647328 LEELA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
210 Haroli HP-12-004-139-01183100/234
(BHADSALI) 		1312004139NRG24261020230152047 27/10/2023 RAJ RANI 1312004139WL006905 RAJ RANI 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128647282 RAJ RANI WIFE OF SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
211 Haroli HP-12-004-139-01183100/236
(BHADSALI) 		1312004139NRG24261020230152048 27/10/2023 SANTOSH DEVI 1312004139WL006905 SANTOSH DEVI 00354 PUNB0172700 1120 1120 Processed 07/11/2023 7128647329 SANTOSH DEVI W/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-139-01183100/25
(BHADSALI) 		1312004139NRG24261020230152049 27/10/2023 CHAN CHAL SINGH 1312004139WL006905 CHAN CHAL SINGH 00354 PUNB0172700 224 224 Processed 07/11/2023 7128647209 CHAN CHAL SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
213 Haroli HP-12-004-139-01183100/27
(BHADSALI) 		1312004139NRG24261020230152012 27/10/2023 KEWAL SINGH 1312004139WL006904 KEWAL SINGH 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128646908 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
214 Haroli HP-12-004-139-01183100/28
(BHADSALI) 		1312004139NRG24261020230152050 27/10/2023 ASHA DEVI 1312004139WL006905 ASHA DEVI 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128646988 ASHA DEVI PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-139-01183100/29
(BHADSALI) 		1312004139NRG24261020230152051 27/10/2023 URMILA DEVI 1312004139WL006905 URMILA DEVI 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647296 URMILA DEVI W/O ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-139-01183100/35
(BHADSALI) 		1312004139NRG24261020230152053 27/10/2023 URMILA DEVI 1312004139WL006905 URMILA DEVI 00354 PUNB0172700 224 224 Processed 07/11/2023 7128646909 URMILA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-139-01183100/36
(BHADSALI) 		1312004139NRG24261020230152013 27/10/2023 SUBHASH CHAND 1312004139WL006904 SUBHASH CHAND 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128646910 SUBHASH CHAND S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
218 Haroli HP-12-004-139-01183100/41
(BHADSALI) 		1312004139NRG24261020230152014 27/10/2023 ANIL KUMAR 1312004139WL006904 ANIL KUMAR 00354 PUNB0172700 1344 1344 Processed 07/11/2023 7128647182 MR ANIL KUMAR STATE BANK OF INDIA(508548)
219 Haroli HP-12-004-139-01183100/43
(BHADSALI) 		1312004139NRG24261020230152054 27/10/2023 NIRMALA DEVI 1312004139WL006905 NIRMALA DEVI 00354 PUNB0172700 1120 1120 Processed 07/11/2023 7128647183 NIRMALA DEVI W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-139-01183100/433
(BHADSALI) 		1312004139NRG24261020230152015 27/10/2023 SURINDER SINGH 1312004139WL006904 SURINDER SINGH 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647289 SURINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
221 Haroli HP-12-004-139-01183100/454
(BHADSALI) 		1312004139NRG24261020230152055 27/10/2023 SHAKTI SINGH 1312004139WL006905 SHAKTI SINGH 00354 PUNB0172700 1120 1120 Processed 07/11/2023 7128647163 SHAKTI SINGH SON OF SH DEV RAJ PUNJAB NATIONAL BANK(508568)
222 Haroli HP-12-004-139-01183100/468
(BHADSALI) 		1312004139NRG24261020230152056 27/10/2023 SONA DEVI 1312004139WL006905 SONA DEVI 00354 PUNB0172700 896 896 Processed 07/11/2023 7128646987 SONA DEVI PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-139-01183100/469
(BHADSALI) 		1312004139NRG24261020230152057 27/10/2023 USHA DEVI 1312004139WL006905 USHA DEVI 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647225 USHA DEVI W/O GURDHIAN PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-139-01183100/48
(BHADSALI) 		1312004139NRG24261020230152016 27/10/2023 ASHWANI KUMAR 1312004139WL006904 ASHWANI KUMAR 00354 PUNB0172700 1120 1120 Processed 07/11/2023 7128647164 ASHWANI KUMAR S/O DINA NATH PUNJAB NATIONAL BANK(508568)
225 Haroli HP-12-004-139-01183100/49
(BHADSALI) 		1312004139NRG24261020230152017 27/10/2023 GURMAIL SINGH 1312004139WL006904 GURMAIL SINGH 00354 PUNB0172700 1344 1344 Processed 07/11/2023 7128647169 GURMAIL SINGH S/O BABA RAM PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-139-01183100/50
(BHADSALI) 		1312004139NRG24261020230152058 27/10/2023 SUREKHA DEVI 1312004139WL006905 SUREKHA DEVI 00354 PUNB0172700 448 448 Processed 07/11/2023 7128647184 SUREKHA DEVI WIFE OF SH VISHESHER SINGH PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-139-01183100/508
(BHADSALI) 		1312004139NRG24261020230152059 27/10/2023 MANJU DEVI 1312004139WL006905 MANJU DEVI 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128647255 MANJU DEVI WIFE OF JAGDEEP CHAND PUNJAB NATIONAL BANK(508568)
228 Haroli HP-12-004-139-01183100/528
(BHADSALI) 		1312004139NRG24261020230152060 27/10/2023 SATISH KUMAR 1312004139WL006905 SATISH KUMAR 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128646999 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-139-01183100/53
(BHADSALI) 		1312004139NRG24261020230152061 27/10/2023 KANTA DEVI 1312004139WL006905 KANTA DEVI 00354 PUNB0172700 1120 1120 Processed 07/11/2023 7128647288 KANTA DEVI PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-139-01183100/534
(BHADSALI) 		1312004139NRG24261020230152018 27/10/2023 JAGMOHAN SINGH 1312004139WL006904 JAGMOHAN SINGH 00354 PUNB0172700 1344 1344 Processed 07/11/2023 7128647249 JAGMOHAN SINGH SON OF RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-139-01183100/54
(BHADSALI) 		1312004139NRG24261020230152019 27/10/2023 NIRMALA DEVI 1312004139WL006904 NIRMALA DEVI 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647185 NIRMALA DEVI & GULZAR SINGH PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-139-01183100/557
(BHADSALI) 		1312004139NRG24261020230152020 27/10/2023 NARDEV SINGH 1312004139WL006904 NARDEV SINGH 00354 PUNB0172700 1344 1344 Processed 07/11/2023 7128647248 NARDEV SINGH PUNJAB NATIONAL BANK(508568)
233 Haroli HP-12-004-139-01183100/65
(BHADSALI) 		1312004139NRG24261020230152063 27/10/2023 JASPAL SINGH 1312004139WL006905 JASPAL SINGH 00354 PUNB0172700 672 672 Processed 07/11/2023 7128647223 JASPAL SINGH S/O LATE JAGDISH RAM PUNJAB NATIONAL BANK(508568)
234 Haroli HP-12-004-139-01183100/73
(BHADSALI) 		1312004139NRG24261020230152064 27/10/2023 JEETO DEVI 1312004139WL006905 JEETO DEVI 00354 PUNB0172700 1120 1120 Processed 07/11/2023 7128646986 JEETO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
235 Haroli HP-12-004-139-01183100/74
(BHADSALI) 		1312004139NRG24261020230152065 27/10/2023 SAJAN SINGH 1312004139WL006905 SAJAN SINGH 00354 PUNB0172700 1344 1344 Processed 07/11/2023 7128647186 SAJJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
236 Haroli HP-12-004-139-01183100/78
(BHADSALI) 		1312004139NRG24261020230152021 27/10/2023 SUKHWINDER SINGH 1312004139WL006904 SUKHWINDER SINGH 00354 PUNB0172700 224 224 Processed 07/11/2023 7128647207 SUKHWINDER SINGH S/O SOHAN SINGH U.BHADS PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-139-01183100/84
(BHADSALI) 		1312004139NRG24261020230152066 27/10/2023 NIRMLA DEVI 1312004139WL006905 NIRMLA DEVI 00354 PUNB0172700 1120 1120 Processed 07/11/2023 7128647187 NIRMLA DEVI W/O SH GEETA RAM PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-139-01183100/92
(BHADSALI) 		1312004139NRG24261020230152023 27/10/2023 PARDEEP KUMAR 1312004139WL006904 PARDEEP KUMAR 00354 PUNB0172700 672 672 Processed 07/11/2023 7128647188 PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-140-01183000/100
(BHADSALI HAR) 		1312004140NRG24261020230151506 27/10/2023 ASHA DEVI 1312004140WL006881 ASHA DEVI 00354 PUNB0172700 2240 2240 Processed 07/11/2023 7128647189 ASHA DEVI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-140-01183000/115
(BHADSALI HAR) 		1312004140NRG24261020230151507 27/10/2023 SUNITA DEVI 1312004140WL006881 SUNITA DEVI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128646911 SUNITA DEVI WIFE OF KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-140-01183000/118
(BHADSALI HAR) 		1312004140NRG24261020230151472 27/10/2023 PUSHPA DEVI 1312004140WL006880 PUSHPA DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647167 PUSHPA RANI WIFE OF JASVINDER KUMAR PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-140-01183000/125
(BHADSALI HAR) 		1312004140NRG24261020230151438 27/10/2023 BHAGVATI 1312004140WL006879 BHAGVATI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128646912 BHAGUATI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
243 Haroli HP-12-004-140-01183000/13
(BHADSALI HAR) 		1312004140NRG24261020230151542 27/10/2023 BHOLI DEVI 1312004140WL006882 BHOLI DEVI 00354 PUNB0172700 896 896 Processed 07/11/2023 7128647190 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
244 Haroli HP-12-004-140-01183000/130
(BHADSALI HAR) 		1312004140NRG24261020230151560 27/10/2023 PAMMI 1312004140WL006883 PAMMI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128647308 PAMMI PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-140-01183000/131
(BHADSALI HAR) 		1312004140NRG24261020230151543 27/10/2023 TARSEM KAUR 1312004140WL006882 TARSEM KAUR 00354 PUNB0172700 896 896 Rejected 07/11/2023 7128647191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 Haroli HP-12-004-140-01183000/135
(BHADSALI HAR) 		1312004140NRG24261020230151508 27/10/2023 SOMA DEVI 1312004140WL006881 SOMA DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128646913 SOMA DEVI W/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-140-01183000/150
(BHADSALI HAR) 		1312004140NRG24261020230151473 27/10/2023 Bimla Devi 1312004140WL006880 Bimla Devi 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647192 BIMLA DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
248 Haroli HP-12-004-140-01183000/194
(BHADSALI HAR) 		1312004140NRG24261020230151474 27/10/2023 RACHNA DEVI 1312004140WL006880 RACHNA DEVI 00354 PUNB0172700 1344 1344 Processed 07/11/2023 7128647243 RACHNA DEVI WIFE OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-140-01183000/20
(BHADSALI HAR) 		1312004140NRG24261020230151439 27/10/2023 SHARMILA DEVI 1312004140WL006879 SHARMILA DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647211 SHARMILA DEVI W/O ABHIMAN PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-140-01183000/207
(BHADSALI HAR) 		1312004140NRG24261020230151561 27/10/2023 SURJEET KAUR 1312004140WL006883 SURJEET KAUR 00354 PUNB0172700 224 224 Processed 07/11/2023 7128646914 SURJEET KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-140-01183000/21
(BHADSALI HAR) 		1312004140NRG24261020230151440 27/10/2023 TRISHNA DEVI 1312004140WL006879 TRISHNA DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128646932 Mrs. TRISHNA DEVI W O HARKESH KUMAR BANK OF MAHARASHTRA(607387)
252 Haroli HP-12-004-140-01183000/213
(BHADSALI HAR) 		1312004140NRG24261020230151441 27/10/2023 PREM KUMAR 1312004140WL006879 PREM KUMAR 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647165 PREM KUMAR S/O SH MANGAL SINGH PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-140-01183000/22
(BHADSALI HAR) 		1312004140NRG24261020230151509 27/10/2023 BIMLA DEVI 1312004140WL006881 BIMLA DEVI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128647193 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-140-01183000/261
(BHADSALI HAR) 		1312004140NRG24261020230151475 27/10/2023 SUNITA DEVI 1312004140WL006880 SUNITA DEVI 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647166 TILAK RAJ SON OF JAGDEV RAJ PUNJAB NATIONAL BANK(508568)
255 Haroli HP-12-004-140-01183000/3
(BHADSALI HAR) 		1312004140NRG24261020230151476 27/10/2023 LEELA DEVI 1312004140WL006880 LEELA DEVI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128647307 LEELA DEVI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-140-01183000/318
(BHADSALI HAR) 		1312004140NRG24261020230151477 27/10/2023 DARSHANA DEVI 1312004140WL006880 DARSHANA DEVI 00354 PUNB0172700 1344 1344 Processed 07/11/2023 7128646930 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-140-01183000/319
(BHADSALI HAR) 		1312004140NRG24261020230151562 27/10/2023 RAJ KUMARI 1312004140WL006883 RAJ KUMARI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128646968 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-140-01183000/325
(BHADSALI HAR) 		1312004140NRG24261020230151478 27/10/2023 PAWAN DEVI 1312004140WL006880 PAWAN DEVI 00354 PUNB0172700 2464 2464 Processed 07/11/2023 7128647022 PAWANA DEVI PUNJAB NATIONAL BANK(508568)
259 Haroli HP-12-004-140-01183000/328
(BHADSALI HAR) 		1312004140NRG24261020230151479 27/10/2023 TRIPTA DEVI 1312004140WL006880 TRIPTA DEVI 00354 PUNB0172700 2240 2240 Processed 07/11/2023 7128646969 TRIPTA DEVI TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-140-01183000/38
(BHADSALI HAR) 		1312004140NRG24261020230151510 27/10/2023 BHOLI DEVI 1312004140WL006881 BHOLI DEVI 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647194 BHOLI DEVI W/O VED PARKASH BHADSALI PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-140-01183000/388
(BHADSALI HAR) 		1312004140NRG24261020230151480 27/10/2023 SUMAN 1312004140WL006880 SUMAN 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647304 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-140-01183000/397
(BHADSALI HAR) 		1312004140NRG24261020230151481 27/10/2023 LATA DEVI 1312004140WL006880 LATA DEVI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128647237 MRS LATA DEVI STATE BANK OF INDIA(508548)
263 Haroli HP-12-004-140-01183000/411
(BHADSALI HAR) 		1312004140NRG24261020230151482 27/10/2023 ANJALI 1312004140WL006880 ANJALI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128646980 ANJALI PUNJAB NATIONAL BANK(508568)
264 Haroli HP-12-004-140-01183000/426
(BHADSALI HAR) 		1312004140NRG24261020230151511 27/10/2023 JASVIR KAUR 1312004140WL006881 JASVIR KAUR 00354 PUNB0172700 1792 1792 Processed 07/11/2023 7128646973 JASVIR KAUR WIFE OF NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-140-01183000/430
(BHADSALI HAR) 		1312004140NRG24261020230151426 27/10/2023 SANJEEV KUMAR 1312004140WL006878 SANJEEV KUMAR 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647257 SANJEEV KUMAR S/O JAGIR SINGH BHA PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-140-01183000/432
(BHADSALI HAR) 		1312004140NRG24261020230151427 27/10/2023 SUMAN 1312004140WL006878 SUMAN 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647236 SUMAN WIFE OF SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-140-01183000/434
(BHADSALI HAR) 		1312004140NRG24261020230151544 27/10/2023 MAMTA DEVI 1312004140WL006882 MAMTA DEVI 00354 PUNB0172700 896 896 Processed 07/11/2023 7128646975 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-140-01183000/46
(BHADSALI HAR) 		1312004140NRG24261020230151512 27/10/2023 HARJEET KAUR 1312004140WL006881 HARJEET KAUR 00354 PUNB0172700 2464 2464 Processed 07/11/2023 7128646915 HARJEET KAUR W/O SH. KAMALJEET PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-140-01183000/470
(BHADSALI HAR) 		1312004140NRG24261020230151513 27/10/2023 KIRAN RANI 1312004140WL006881 KIRAN RANI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128646934 KIRAN RANI W/O RAJINDER PAL PUNJAB NATIONAL BANK(508568)
270 Haroli HP-12-004-140-01183000/476
(BHADSALI HAR) 		1312004140NRG24261020230151545 27/10/2023 ASHU 1312004140WL006882 ASHU 00354 PUNB0172700 896 896 Processed 07/11/2023 7128647299 ASHU PUNJAB NATIONAL BANK(508568)
271 Haroli HP-12-004-140-01183000/510
(BHADSALI HAR) 		1312004140NRG24261020230151563 27/10/2023 ANITA DEVI 1312004140WL006883 ANITA DEVI 00354 PUNB0172700 2688 2688 Rejected 07/11/2023 7128646916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Haroli HP-12-004-140-01183000/515
(BHADSALI HAR) 		1312004140NRG24261020230151564 27/10/2023 SUNITA DEVI 1312004140WL006883 SUNITA DEVI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128646931 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-140-01183000/516
(BHADSALI HAR) 		1312004140NRG24261020230151442 27/10/2023 SALOCHNA DEVI 1312004140WL006879 SALOCHNA DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647195 Mrs. SALOCHNA DEVI BANK OF MAHARASHTRA(607387)
274 Haroli HP-12-004-140-01183000/525
(BHADSALI HAR) 		1312004140NRG24261020230151444 27/10/2023 ANJU DEVI 1312004140WL006879 ANJU DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647294 ANJU DEVI PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-140-01183000/539
(BHADSALI HAR) 		1312004140NRG24261020230151514 27/10/2023 ROSHAN LAL 1312004140WL006881 ROSHAN LAL 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128646925 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-140-01183000/54
(BHADSALI HAR) 		1312004140NRG24261020230151445 27/10/2023 Jagat Ram 1312004140WL006879 Jagat Ram 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128646917 JAGAT RAM S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-140-01183000/540
(BHADSALI HAR) 		1312004140NRG24261020230151483 27/10/2023 VEENA DEVI 1312004140WL006880 VEENA DEVI 00354 PUNB0172700 2464 2464 Processed 07/11/2023 7128647014 VEENA DEVI PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-140-01183000/545
(BHADSALI HAR) 		1312004140NRG24261020230151546 27/10/2023 ANITA DEVI 1312004140WL006882 ANITA DEVI 00354 PUNB0172700 672 672 Processed 07/11/2023 7128647302 ANITA DEVI PUNJAB NATIONAL BANK(508568)
279 Haroli HP-12-004-140-01183000/547
(BHADSALI HAR) 		1312004140NRG24261020230151446 27/10/2023 RESHMA DEVI 1312004140WL006879 RESHMA DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128646920 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-140-01183000/553
(BHADSALI HAR) 		1312004140NRG24261020230151565 27/10/2023 SUNITA DEVI 1312004140WL006883 SUNITA DEVI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128647208 SUNITA DEVI W/O SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-140-01183000/563
(BHADSALI HAR) 		1312004140NRG24261020230151484 27/10/2023 MONIKA RANI 1312004140WL006880 MONIKA RANI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647226 MONIKA RANI WIFE OF SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
282 Haroli HP-12-004-140-01183000/568
(BHADSALI HAR) 		1312004140NRG24261020230151566 27/10/2023 SATYA DEVI 1312004140WL006883 SATYA DEVI 00354 PUNB0172700 1344 1344 Processed 07/11/2023 7128646974 SATYA DEVI PUNJAB NATIONAL BANK(508568)
283 Haroli HP-12-004-140-01183000/577
(BHADSALI HAR) 		1312004140NRG24261020230151429 27/10/2023 KIRAN KUMARI 1312004140WL006878 KIRAN KUMARI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128646967 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
284 Haroli HP-12-004-140-01183000/579
(BHADSALI HAR) 		1312004140NRG24261020230151515 27/10/2023 PROMILA DEVI 1312004140WL006881 PROMILA DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128646994 PROMILA DEVI PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-140-01183000/580
(BHADSALI HAR) 		1312004140NRG24261020230151447 27/10/2023 USHA RANI 1312004140WL006879 USHA RANI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128646979 USHA RANI PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-140-01183000/589
(BHADSALI HAR) 		1312004140NRG24261020230151567 27/10/2023 MEHAR SINGH 1312004140WL006883 MEHAR SINGH 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128647216 MEHAR SINGH SON OF GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
287 Haroli HP-12-004-140-01183000/59
(BHADSALI HAR) 		1312004140NRG24261020230151568 27/10/2023 KAMLESH KUMARI 1312004140WL006883 KAMLESH KUMARI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128647303 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-140-01183000/591
(BHADSALI HAR) 		1312004140NRG24261020230151516 27/10/2023 POONAM DEVI 1312004140WL006881 POONAM DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128646948 POONAM DEVI PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-140-01183000/595
(BHADSALI HAR) 		1312004140NRG24261020230151517 27/10/2023 KALPNA KUMARI 1312004140WL006881 KALPNA KUMARI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128646946 KALPNA KUMARI PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-140-01183000/596
(BHADSALI HAR) 		1312004140NRG24261020230151430 27/10/2023 KAMLA DEVI 1312004140WL006878 KAMLA DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647234 KAMLA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-140-01183000/6
(BHADSALI HAR) 		1312004140NRG24261020230151485 27/10/2023 POOJA DEVI 1312004140WL006880 POOJA DEVI 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128646970 POOJA DEVI PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-140-01183000/605
(BHADSALI HAR) 		1312004140NRG24261020230151448 27/10/2023 NIRMALA DEVI 1312004140WL006879 NIRMALA DEVI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128647215 NIRMALA DEVI WIFE OF SH DES RAJ PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-140-01183000/610
(BHADSALI HAR) 		1312004140NRG24261020230151449 27/10/2023 NEELAM DEVI 1312004140WL006879 NEELAM DEVI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128646984 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-140-01183000/616
(BHADSALI HAR) 		1312004140NRG24261020230151431 27/10/2023 SUMAN 1312004140WL006878 SUMAN 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128646940 SUMAN D PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-140-01183000/62
(BHADSALI HAR) 		1312004140NRG24261020230151450 27/10/2023 NIRMALA DEVI 1312004140WL006879 NIRMALA DEVI 00354 PUNB0172700 2464 2464 Processed 07/11/2023 7128647196 NIRMALA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-140-01183000/620
(BHADSALI HAR) 		1312004140NRG24261020230151547 27/10/2023 RAM PIARI 1312004140WL006882 RAM PIARI 00354 PUNB0172700 896 896 Processed 07/11/2023 7128647224 RAM PIARI PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-140-01183000/635
(BHADSALI HAR) 		1312004140NRG24261020230151548 27/10/2023 NISHA DEVI 1312004140WL006882 NISHA DEVI 00354 PUNB0172700 896 896 Processed 07/11/2023 7128646947 NISHA DEVI PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-140-01183000/647
(BHADSALI HAR) 		1312004140NRG24261020230151486 27/10/2023 ASHA DEVI 1312004140WL006880 ASHA DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647235 ASHA DEVI PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-140-01183000/649
(BHADSALI HAR) 		1312004140NRG24261020230151569 27/10/2023 ANJU 1312004140WL006883 ANJU 00354 PUNB0172700 2464 2464 Processed 07/11/2023 7128646949 ANJU PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-140-01183000/653
(BHADSALI HAR) 		1312004140NRG24261020230151518 27/10/2023 NIRMLA DEVI 1312004140WL006881 NIRMLA DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647005 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-140-01183000/671
(BHADSALI HAR) 		1312004140NRG24261020230151549 27/10/2023 Rani 1312004140WL006882 Rani 00354 PUNB0172700 672 672 Processed 07/11/2023 7128647250 RANI PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-140-01183000/672
(BHADSALI HAR) 		1312004140NRG24261020230151487 27/10/2023 SUNITA DEVI 1312004140WL006880 SUNITA DEVI 00354 PUNB0172700 2464 2464 Processed 07/11/2023 7128647000 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-140-01183000/673
(BHADSALI HAR) 		1312004140NRG24261020230151451 27/10/2023 RANO DEVI 1312004140WL006879 RANO DEVI 00354 PUNB0172700 672 672 Processed 07/11/2023 7128647004 RANO DEVI PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-140-01183000/676
(BHADSALI HAR) 		1312004140NRG24261020230151521 27/10/2023 Sunita Devi 1312004140WL006881 Sunita Devi 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128647013 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
305 Haroli HP-12-004-140-01183000/68
(BHADSALI HAR) 		1312004140NRG24261020230151452 27/10/2023 BALWINDER SINGH 1312004140WL006879 BALWINDER SINGH 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647254 BALWINDER SINGH S/O SH.MANGAL SINGH PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-140-01183000/71
(BHADSALI HAR) 		1312004140NRG24261020230151488 27/10/2023 KANTA DEVI 1312004140WL006880 KANTA DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647197 KANTA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-140-01183000/80
(BHADSALI HAR) 		1312004140NRG24261020230151453 27/10/2023 Pinki 1312004140WL006879 Pinki 00354 PUNB0172700 2016 2016 Processed 07/11/2023 7128647198 PINKI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-140-01183000/84
(BHADSALI HAR) 		1312004140NRG24261020230151454 27/10/2023 SANTOSH KUMARI 1312004140WL006879 SANTOSH KUMARI 00354 PUNB0172700 2688 2688 Processed 07/11/2023 7128647199 SANTOSH KUMARI W/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-140-01183000/95
(BHADSALI HAR) 		1312004140NRG24261020230151550 27/10/2023 BIMLA DEVI 1312004140WL006882 BIMLA DEVI 00354 PUNB0172700 672 672 Processed 07/11/2023 7128647200 BIMLA DEVI W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-140-01183000/97
(BHADSALI HAR) 		1312004140NRG24261020230151522 27/10/2023 GIANO DEVI 1312004140WL006881 GIANO DEVI 00354 PUNB0172700 2912 2912 Processed 07/11/2023 7128647201 GIANO DEVI PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-140-01183000/99
(BHADSALI HAR) 		1312004140NRG24261020230151523 27/10/2023 SUNITA DEVI 1312004140WL006881 SUNITA DEVI 00354 PUNB0172700 2464 2464 Processed 07/11/2023 7128646966 SUNITA DEVI W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-145-01195400/309
(DHRAMPUR) 		1312004145NRG24261020230151999 27/10/2023 URMILA DEVI 1312004145WL006903 URMILA DEVI 00354 PUNB0172700 1344 1344 Processed 07/11/2023 7128646918 URMILA DEVI WIFE OF SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
313 Haroli HP-12-004-145-01195400/328
(DHRAMPUR) 		1312004145NRG24261020230152000 27/10/2023 SANDESH KUMARI 1312004145WL006903 SANDESH KUMARI 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647300 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-145-01195400/353
(DHRAMPUR) 		1312004145NRG24261020230152001 27/10/2023 Nirmla Devi 1312004145WL006903 Nirmla Devi 00354 PUNB0172700 1120 1120 Processed 07/11/2023 7128646944 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-145-01195400/359
(DHRAMPUR) 		1312004145NRG24261020230152002 27/10/2023 Salochana Devi 1312004145WL006903 Salochana Devi 00354 PUNB0172700 1568 1568 Processed 07/11/2023 7128647221 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 278880 278880
316 Haroli HP-12-004-131-01195200/624
(BADHERA) 		1312004131NRG24261020230151848 27/10/2023 MEENA JASWAL 1312004131WL006896 MEENA JASWAL 00354 PUNB0173300 1568 1568 Processed 07/11/2023 7128646981 MEENA JASWAL W/O NAREASH KUMAR PUNJAB NATIONAL BANK(508568)
317 Haroli HP-12-004-139-01183100/560
(BHADSALI) 		1312004139NRG24261020230152062 27/10/2023 SANJEEV KUMAR 1312004139WL006905 SANJEEV KUMAR 00354 PUNB0173300 1568 1568 Processed 07/11/2023 7128646989 SANJEEV KUMAR SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
318 Haroli HP-12-004-133-01197600/10
(BATHRI) 		1312004133NRG24261020230151396 27/10/2023 KAMLESH DEVI 1312004133WL006877 KAMLESH DEVI 00354 PUNB0266000 2016 2016 Processed 07/11/2023 7128646936 MRS KAMLESH STATE BANK OF INDIA(508548)
319 Haroli HP-12-004-133-01197600/421
(BATHRI) 		1312004133NRG24261020230151399 27/10/2023 CHAMAN LAL 1312004133WL006877 CHAMAN LAL 00354 PUNB0266000 2016 2016 Processed 07/11/2023 7128646937 CHAMAN LAL S/O SH RAM KISHAN PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-133-01197600/5
(BATHRI) 		1312004133NRG24261020230151404 27/10/2023 RAJ KUMAR 1312004133WL006877 RAJ KUMAR 00354 PUNB0266000 2464 2464 Processed 07/11/2023 7128647317 RAJ KUMAR S/O KISS RAM PUNJAB NATIONAL BANK(508568)
321 Haroli HP-12-004-133-01197600/50
(BATHRI) 		1312004133NRG24261020230151405 27/10/2023 CHARAN JEET 1312004133WL006877 CHARAN JEET 00354 PUNB0266000 2464 2464 Processed 07/11/2023 7128647318 CHARAN JEET SO GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-133-01197600/65
(BATHRI) 		1312004133NRG24261020230151410 27/10/2023 SITO DEVI 1312004133WL006877 SITO DEVI 00354 PUNB0266000 1792 1792 Processed 07/11/2023 7128647319 SITO DEVI WO SURJEET SINGH HIMACHAL GRAMIN BANK(607140)
323 Haroli HP-12-004-134-01197500/113
(BATHU) 		1312004134NRG24261020230152141 27/10/2023 TARLOK CHAND 1312004134WL006909 TARLOK CHAND 00354 PUNB0266000 1344 1344 Processed 07/11/2023 7128647010 TIRLOK SINGH PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-134-01197500/146
(BATHU) 		1312004134NRG24261020230152142 27/10/2023 SARDARI LAL 1312004134WL006909 SARDARI LAL 00354 PUNB0266000 2016 2016 Processed 07/11/2023 7128647016 SARDARI LAL S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
325 Haroli HP-12-004-134-01197500/270
(BATHU) 		1312004134NRG24261020230151582 27/10/2023 SUNITA DEVI 1312004134WL006884 SUNITA DEVI 00354 PUNB0266000 1792 1792 Processed 07/11/2023 7128647320 SUNITA DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-134-01197500/28
(BATHU) 		1312004134NRG24261020230152143 27/10/2023 SUKHDEV SINGH 1312004134WL006909 SUKHDEV SINGH 00354 PUNB0266000 2688 2688 Processed 07/11/2023 7128646964 SUKHDEV SINGH S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-134-01197500/320
(BATHU) 		1312004134NRG24261020230152144 27/10/2023 NIRMLA DEVI 1312004134WL006909 NIRMLA DEVI 00354 PUNB0266000 2688 2688 Processed 07/11/2023 7128647321 NIRMLA DEVI W/O CHHAJU RAM PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-134-01197500/376
(BATHU) 		1312004134NRG24261020230152148 27/10/2023 SEEMA DEVI 1312004134WL006909 SEEMA DEVI 00354 PUNB0266000 2464 2464 Processed 07/11/2023 7128647297 SEEMA DEVI W/O SH RAM PAL PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-134-01197500/377
(BATHU) 		1312004134NRG24261020230152149 27/10/2023 BAKSHO DEVI 1312004134WL006909 BAKSHO DEVI 00354 PUNB0266000 2688 2688 Processed 07/11/2023 7128647306 BAKSHO DEVI W/O SH JAGTAR SINGH UCO BANK(607066)
330 Haroli HP-12-004-134-01197500/387
(BATHU) 		1312004134NRG24261020230151584 27/10/2023 URMILA DEVI 1312004134WL006884 URMILA DEVI 00354 PUNB0266000 2240 2240 Processed 07/11/2023 7128647015 URMILA DEVI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
331 Haroli HP-12-004-134-01197500/445
(BATHU) 		1312004134NRG24261020230152150 27/10/2023 KANTA DEVI 1312004134WL006909 KANTA DEVI 00354 PUNB0266000 2912 2912 Processed 07/11/2023 7128646971 KANTA DEVI W/O WARYAM CHAND PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-134-01197500/464
(BATHU) 		1312004134NRG24261020230152151 27/10/2023 ASHA DEVI 1312004134WL006909 ASHA DEVI 00354 PUNB0266000 1120 1120 Processed 07/11/2023 7128646972 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
333 Haroli HP-12-004-134-01197500/502
(BATHU) 		1312004134NRG24261020230152153 27/10/2023 NEELAM DEVI 1312004134WL006909 NEELAM DEVI 00354 PUNB0266000 2912 2912 Processed 07/11/2023 7128646996 NEELAM DEVI W/O JASBINDER SINGH PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-134-01197500/514
(BATHU) 		1312004134NRG24261020230152154 27/10/2023 URMILA DEVI 1312004134WL006909 URMILA DEVI 00354 PUNB0266000 3136 3136 Processed 07/11/2023 7128646985 URMILA DEVI PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-134-01197500/72
(BATHU) 		1312004134NRG24261020230152155 27/10/2023 ASHA DEVI 1312004134WL006909 ASHA DEVI 00354 PUNB0266000 1792 1792 Processed 07/11/2023 7128647322 ASHA DEVI W/O ISHWAR DASS PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-143-02135000/380
(CHHETRAN) 		1312004143NRG24261020230151611 27/10/2023 RAJVINDER KAUR 1312004143WL006886 RAJVINDER KAUR 00354 PUNB0266000 1344 1344 Processed 07/11/2023 7128646983 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
337 Haroli HP-12-004-159-01197000/249
(LALRI) 		1312004159NRG24261020230151707 27/10/2023 MUKESH KUMAR 1312004159WL006892 MUKESH KUMAR 00354 PUNB0266000 2240 2240 Processed 07/11/2023 7128647019 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 Haroli HP-12-004-159-01197000/277
(LALRI) 		1312004159NRG24261020230151691 27/10/2023 PREM CHAND 1312004159WL006891 PREM CHAND 00354 PUNB0266000 1120 1120 Processed 07/11/2023 7128646926 PREM CHAND S/O HARNAM DASS PUNJAB NATIONAL BANK(508568)
339 Haroli HP-12-004-159-01197000/300
(LALRI) 		1312004159NRG24261020230151713 27/10/2023 NASIBI DEVI 1312004159WL006892 NASIBI DEVI 00354 PUNB0266000 2240 2240 Processed 07/11/2023 7128646922 NASIVI DEVI W-O GARIB DASS PUNJAB NATIONAL BANK(508568)
340 Haroli HP-12-004-159-01197000/310
(LALRI) 		1312004159NRG24261020230151715 27/10/2023 BIDYA DEVI 1312004159WL006892 BIDYA DEVI 00354 PUNB0266000 2240 2240 Processed 07/11/2023 7128646963 VIDYA DEVI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-159-01197000/323
(LALRI) 		1312004159NRG24261020230151718 27/10/2023 PREM CHAND 1312004159WL006892 PREM CHAND 00354 PUNB0266000 2240 2240 Processed 07/11/2023 7128646961 PREM CHAND S/O-GANGA RAM PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-159-01197000/384
(LALRI) 		1312004159NRG24261020230151724 27/10/2023 RAKSHA DEVI 1312004159WL006892 RAKSHA DEVI 00354 PUNB0266000 2016 2016 Processed 07/11/2023 7128646952 RAKSHA DEVI W/O SH GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-159-01197000/391
(LALRI) 		1312004159NRG24261020230151725 27/10/2023 RANI DEVI 1312004159WL006892 RANI DEVI 00354 PUNB0266000 448 448 Processed 07/11/2023 7128646962 RANI DEVI PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-159-01197000/463
(LALRI) 		1312004159NRG24261020230151785 27/10/2023 KIRAN KANTA 1312004159WL006893 KIRAN KANTA 00354 PUNB0266000 2688 2688 Processed 07/11/2023 7128647020 KIRAN KANTA PUNJAB NATIONAL BANK(508568)
SubTotal 57120 57120
345 Haroli HP-12-004-140-01183000/524
(BHADSALI HAR) 		1312004140NRG24261020230151443 27/10/2023 SOMA DEVI 1312004140WL006879 SOMA DEVI 00354 PUNB0291400 2464 2464 Processed 07/11/2023 7128646929 SOMA DEVI WIFE OF DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
346 Haroli HP-12-004-159-01197000/315
(LALRI) 		1312004159NRG24261020230151716 27/10/2023 ANJU BALA 1312004159WL006892 ANJU BALA 00354 PUNB0401500 1344 1344 Processed 07/11/2023 7128646953 Mrs. ANJU BALA W/O YASHPAL CENTRAL BANK OF INDIA(607115)
SubTotal 1344 1344
347 Haroli HP-12-004-150-01195800/141-B
(HAROLI) 		1312004150NRG24251020230151352 27/10/2023 Chanchla Devi 1312004150WL006875 Chanchla Devi 00354 PUNB0681000 2240 2240 Processed 07/11/2023 7128647035 CHANCHLA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-150-01195800/280
(HAROLI) 		1312004150NRG24251020230151355 27/10/2023 Gurmeet singh 1312004150WL006875 Gurmeet singh 00354 PUNB0681000 2464 2464 Processed 07/11/2023 7128647034 GURMEET SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-150-01195800/33-B
(HAROLI) 		1312004150NRG24251020230151379 27/10/2023 BEASA DEVI 1312004150WL006876 BEASA DEVI 00354 PUNB0681000 224 224 Processed 07/11/2023 7128647064 BEASA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-150-01195800/342
(HAROLI) 		1312004150NRG24251020230151381 27/10/2023 ANITA KUMARI 1312004150WL006876 ANITA KUMARI 00354 PUNB0681000 448 448 Processed 07/11/2023 7128647079 Mrs. ANITA KUMARI CENTRAL BANK OF INDIA(607115)
351 Haroli HP-12-004-150-01195800/353
(HAROLI) 		1312004150NRG24251020230151358 27/10/2023 GULSHAN KUMARI 1312004150WL006875 GULSHAN KUMARI 00354 PUNB0681000 2240 2240 Processed 07/11/2023 7128647055 Mrs. GULSHAN KUMARI W/ O ANIL KUMAR CENTRAL BANK OF INDIA(607115)
352 Haroli HP-12-004-150-01195800/489
(HAROLI) 		1312004150NRG24251020230151384 27/10/2023 Vasudev 1312004150WL006876 Vasudev 00354 PUNB0681000 224 224 Processed 07/11/2023 7128647066 VASUDEV SO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-150-01195800/498
(HAROLI) 		1312004150NRG24251020230151334 27/10/2023 Tripta Devi 1312004150WL006874 Tripta Devi 00354 PUNB0681000 1792 1792 Processed 07/11/2023 7128647063 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
354 Haroli HP-12-004-150-01195800/525
(HAROLI) 		1312004150NRG24251020230151363 27/10/2023 Dilbag Singh 1312004150WL006875 Dilbag Singh 00354 PUNB0681000 2464 2464 Processed 07/11/2023 7128647085 DILBAG SINGH PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-150-01195800/525
(HAROLI) 		1312004150NRG24251020230151362 27/10/2023 Manjeet Kaur 1312004150WL006875 Manjeet Kaur 00354 PUNB0681000 2240 2240 Processed 07/11/2023 7128647078 MANJEET KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-150-01195800/567
(HAROLI) 		1312004150NRG24251020230151337 27/10/2023 Balwinder Kumari 1312004150WL006874 Balwinder Kumari 00354 PUNB0681000 1344 1344 Processed 07/11/2023 7128647054 BALWINDER KUMARI PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-170-02134300/227
(RODA) 		1312004170NRG24261020230152126 27/10/2023 VEENA DEVI 1312004170WL006908 VEENA DEVI 00354 PUNB0681000 1792 1792 Processed 07/11/2023 7128647032 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
358 Haroli HP-12-004-170-02134300/237
(RODA) 		1312004170NRG24261020230152127 27/10/2023 Mamta devi 1312004170WL006908 Mamta devi 00354 PUNB0681000 1792 1792 Processed 07/11/2023 7128647036 MAMTA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-170-02134300/254
(RODA) 		1312004170NRG24261020230152128 27/10/2023 ASHOK KUMAR 1312004170WL006908 ASHOK KUMAR 00354 PUNB0681000 1568 1568 Processed 07/11/2023 7128647047 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-170-02134300/307
(RODA) 		1312004170NRG24261020230152131 27/10/2023 SHIV NATH 1312004170WL006908 SHIV NATH 00354 PUNB0681000 1792 1792 Processed 07/11/2023 7128647086 SHIV NATH SO AMRIT LAL PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-170-02134300/60
(RODA) 		1312004170NRG24261020230152132 27/10/2023 SUNITA KUMARI 1312004170WL006908 SUNITA KUMARI 00354 PUNB0681000 1792 1792 Processed 07/11/2023 7128647060 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
362 Haroli HP-12-004-170-02134300/96
(RODA) 		1312004170NRG24261020230152116 27/10/2023 CHAINCHALA DEVI 1312004170WL006907 CHAINCHALA DEVI 00354 PUNB0681000 3136 3136 Processed 07/11/2023 7128647037 CHAINCHALA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 27552 27552
363 Haroli HP-12-004-146-01136600/718
(DULEHAR) 		1312004146NRG24261020230151821 27/10/2023 USHA DEVI 1312004146WL006895 USHA DEVI 00354 PUNB0797300 1344 1344 Processed 07/11/2023 7128646957 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
364 Haroli HP-12-004-143-02135000/366
(CHHETRAN) 		1312004143NRG24261020230151608 27/10/2023 DAVINDER KAUR 1312004143WL006886 DAVINDER KAUR 00354 PUNB0797400 1344 1344 Processed 07/11/2023 7128647051 DAVINDER KAUR W/O SUCHACHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
365 Haroli HP-12-004-131-01195200/756
(BADHERA) 		1312004131NRG24261020230151913 27/10/2023 SANDEEP KUMAR THAKUR 1312004131WL006899 SANDEEP KUMAR THAKUR 00354 PUNB0931900 2016 2016 Processed 07/11/2023 7128647245 SANDEEP KUMAR THAKUR S/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-131-01195200/775
(BADHERA) 		1312004131NRG24261020230151853 27/10/2023 MANJEET KAUR 1312004131WL006896 MANJEET KAUR 00354 PUNB0931900 1568 1568 Processed 07/11/2023 7128647048 MANJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-131-01195200/789
(BADHERA) 		1312004131NRG24261020230151854 27/10/2023 SHUBH DEVI 1312004131WL006896 SHUBH DEVI 00354 PUNB0931900 1120 1120 Processed 07/11/2023 7128647049 SHUBH DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4704 4704
368 Haroli HP-12-004-131-01195200/750
(BADHERA) 		1312004131NRG24261020230151851 27/10/2023 RAVINDER KUMAR 1312004131WL006896 RAVINDER KUMAR 00415 SBIN0006268 1792 1792 Processed 07/11/2023 7128646951 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
369 Haroli HP-12-004-139-01183100/329
(BHADSALI) 		1312004139NRG24261020230152052 27/10/2023 AJAY KUMAR 1312004139WL006905 AJAY KUMAR 00415 SBIN0006268 1344 1344 Processed 07/11/2023 7128647071 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
370 Haroli HP-12-004-134-01197500/158
(BATHU) 		1312004134NRG24261020230151581 27/10/2023 NEETA DEVI 1312004134WL006884 NEETA DEVI 00415 SBIN0011849 2240 2240 Processed 07/11/2023 7128647003 MRS NEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2240 2240
371 Haroli HP-12-004-140-01183000/493
(BHADSALI HAR) 		1312004140NRG24261020230151428 27/10/2023 RAMANA DEVI 1312004140WL006878 RAMANA DEVI 00415 SBIN0050234 2912 2912 Processed 07/11/2023 7128647006 RAMANA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
372 Haroli HP-12-004-143-02135000/283
(CHHETRAN) 		1312004143NRG24261020230151663 27/10/2023 BALBIR CHAND 1312004143WL006889 BALBIR CHAND 00415 SBIN0050302 3136 3136 Processed 07/11/2023 7128647043 MR BALBIR CHAND STATE BANK OF INDIA(508548)
SubTotal 3136 3136
373 Haroli HP-12-004-133-01197600/419
(BATHRI) 		1312004133NRG24261020230151398 27/10/2023 REENA RANI 1312004133WL006877 REENA RANI 00415 SBIN0050992 2016 2016 Processed 07/11/2023 7128647040 MRS REENA RANI STATE BANK OF INDIA(508548)
374 Haroli HP-12-004-134-01197500/353
(BATHU) 		1312004134NRG24261020230151583 27/10/2023 USHA DEVI 1312004134WL006884 USHA DEVI 00415 SBIN0050992 2240 2240 Processed 07/11/2023 7128647033 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
375 Haroli HP-12-004-141-02137300/111
(CHANDPUR) 		1312004141NRG24261020230151876 27/10/2023 SHEELA DEVI 1312004141WL006897 SHEELA DEVI 00415 SBIN0050992 2464 2464 Processed 07/11/2023 7128647062 SHEELA DEVI STATE BANK OF INDIA(508548)
376 Haroli HP-12-004-143-02135000/470
(CHHETRAN) 		1312004143NRG24261020230151625 27/10/2023 SAVITAR KOSHAL 1312004143WL006887 SAVITAR KOSHAL 00415 SBIN0050992 3360 3360 Processed 07/11/2023 7128647081 MR SAVITAR KAUSHAL STATE BANK OF INDIA(508548)
SubTotal 10080 10080
377 Haroli HP-12-004-143-02135000/133
(CHHETRAN) 		1312004143NRG24261020230151590 27/10/2023 DARSHNA DEVI 1312004143WL006885 DARSHNA DEVI 00462 UCBA0001409 2464 2464 Processed 07/11/2023 7128647202 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
378 Haroli HP-12-004-143-02135000/218
(CHHETRAN) 		1312004143NRG24261020230151637 27/10/2023 ASHA DEVI 1312004143WL006888 ASHA DEVI 00462 UCBA0001409 3360 3360 Processed 07/11/2023 7128647203 ASHA DEVI W/O YOG RAJ UCO BANK(607066)
379 Haroli HP-12-004-143-02135000/224
(CHHETRAN) 		1312004143NRG24261020230151638 27/10/2023 RACHNA DEVI 1312004143WL006888 RACHNA DEVI 00462 UCBA0001409 3360 3360 Processed 07/11/2023 7128647252 RACHNA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
380 Haroli HP-12-004-143-02135000/226
(CHHETRAN) 		1312004143NRG24261020230151640 27/10/2023 MAMTA RANI 1312004143WL006888 MAMTA RANI 00462 UCBA0001409 3360 3360 Processed 07/11/2023 7128647204 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
381 Haroli HP-12-004-143-02135000/367
(CHHETRAN) 		1312004143NRG24261020230151609 27/10/2023 KAMALJEET KAUR 1312004143WL006886 KAMALJEET KAUR 00462 UCBA0001409 1120 1120 Processed 07/11/2023 7128647220 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
382 Haroli HP-12-004-143-02135000/448
(CHHETRAN) 		1312004143NRG24261020230151592 27/10/2023 REENA DEVI 1312004143WL006885 REENA DEVI 00462 UCBA0001409 2464 2464 Processed 07/11/2023 7128647217 SANJEEV KUMAR S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-143-02135000/462
(CHHETRAN) 		1312004143NRG24261020230151646 27/10/2023 JASVIR KAUR 1312004143WL006888 JASVIR KAUR 00462 UCBA0001409 3360 3360 Processed 07/11/2023 7128647253 JASVIR KAUR UCO BANK(607066)
384 Haroli HP-12-004-143-02135000/470
(CHHETRAN) 		1312004143NRG24261020230151626 27/10/2023 MADHU BALA 1312004143WL006887 MADHU BALA 00462 UCBA0001409 3360 3360 Processed 07/11/2023 7128647213 MADHU BALA UCO BANK(607066)
385 Haroli HP-12-004-143-02135000/497
(CHHETRAN) 		1312004143NRG24261020230151627 27/10/2023 URMILA DEVI 1312004143WL006887 URMILA DEVI 00462 UCBA0001409 3360 3360 Processed 07/11/2023 7128647212 URMILA DEVI UCO BANK(607066)
386 Haroli HP-12-004-143-02135000/512
(CHHETRAN) 		1312004143NRG24261020230151594 27/10/2023 MONIKA 1312004143WL006885 MONIKA 00462 UCBA0001409 2464 2464 Processed 07/11/2023 7128647222 MONIKA WO MANOHAR LAL UCO BANK(607066)
387 Haroli HP-12-004-143-02135000/521
(CHHETRAN) 		1312004143NRG24261020230151666 27/10/2023 KULDIP LAL 1312004143WL006889 KULDIP LAL 00462 UCBA0001409 1120 1120 Processed 07/11/2023 7128647251 KULDIP LAL UCO BANK(607066)
388 Haroli HP-12-004-143-02135000/531
(CHHETRAN) 		1312004143NRG24261020230151629 27/10/2023 SHAM WATI 1312004143WL006887 SHAM WATI 00462 UCBA0001409 3360 3360 Processed 07/11/2023 7128647258 SHAM WATI W/O JAGTAR SINGH UCO BANK(607066)
389 Haroli HP-12-004-143-02135000/532
(CHHETRAN) 		1312004143NRG24261020230151630 27/10/2023 BANARSI DASS 1312004143WL006887 BANARSI DASS 00462 UCBA0001409 3360 3360 Processed 07/11/2023 7128647162 BANARSI DASS UCO BANK(607066)
390 Haroli HP-12-004-143-02135000/76
(CHHETRAN) 		1312004143NRG24261020230151647 27/10/2023 NEELAM DEVI 1312004143WL006888 NEELAM DEVI 00462 UCBA0001409 3360 3360 Processed 07/11/2023 7128647205 NEELAM DEVI UCO BANK(607066)
391 Haroli HP-12-004-143-02135000/79
(CHHETRAN) 		1312004143NRG24261020230151649 27/10/2023 RENU BALA 1312004143WL006888 RENU BALA 00462 UCBA0001409 3360 3360 Processed 07/11/2023 7128647168 RENU BALA UCO BANK(607066)
392 Haroli HP-12-004-143-02135000/79
(CHHETRAN) 		1312004143NRG24261020230151648 27/10/2023 SHAMSHER KUMAR 1312004143WL006888 SHAMSHER KUMAR 00462 UCBA0001409 672 672 Processed 07/11/2023 7128647120 SHAMSHER KUMAR SO SH MANGAL SINGH PUNJAB NATIONAL BANK(508568)
393 Haroli HP-12-004-143-02135000/89
(CHHETRAN) 		1312004143NRG24261020230151595 27/10/2023 KIRANA 1312004143WL006885 KIRANA 00462 UCBA0001409 2259 2259 Processed 07/11/2023 7128647121 KIRAN DEVI W/O ASHOK KUMAR UCO BANK(607066)
394 Haroli HP-12-004-143-02135000/91
(CHHETRAN) 		1312004143NRG24261020230151596 27/10/2023 BABY 1312004143WL006885 BABY 00462 UCBA0001409 1437 1437 Processed 07/11/2023 7128647153 BABY W/O VIJAY KUMAR UCO BANK(607066)
395 Haroli HP-12-004-146-01136600/776
(DULEHAR) 		1312004146NRG24261020230151823 27/10/2023 SAROJ BALA 1312004146WL006895 SAROJ BALA 00462 UCBA0001409 1344 1344 Processed 07/11/2023 7128647210 SAROJ BALA UCO BANK(607066)
396 Haroli HP-12-004-147-01196500/1
(GONDPUR BULLA) 		1312004147NRG24261020230151977 27/10/2023 RAMJANO 1312004147WL006902 RAMJANO 00462 UCBA0001409 2240 2240 Processed 07/11/2023 7128647229 RAMJANO WO MANGAT DEEN UCO BANK(607066)
397 Haroli HP-12-004-147-01196500/301
(GONDPUR BULLA) 		1312004147NRG24261020230151928 27/10/2023 SALINDRA DEVI 1312004147WL006900 SALINDRA DEVI 00462 UCBA0001409 3136 3136 Processed 07/11/2023 7128647240 SALINDRA DEVI UCO BANK(607066)
398 Haroli HP-12-004-147-01196500/306
(GONDPUR BULLA) 		1312004147NRG24261020230151929 27/10/2023 SURJIT KAUR 1312004147WL006900 SURJIT KAUR 00462 UCBA0001409 3136 3136 Processed 07/11/2023 7128647206 SURJEET KAUR UCO BANK(607066)
399 Haroli HP-12-004-147-01196500/313
(GONDPUR BULLA) 		1312004147NRG24261020230151930 27/10/2023 SUKHVINDER KAUR 1312004147WL006900 SUKHVINDER KAUR 00462 UCBA0001409 2688 2688 Processed 07/11/2023 7128647239 SUKHVINDER KAUR UCO BANK(607066)
400 Haroli HP-12-004-147-01196500/320
(GONDPUR BULLA) 		1312004147NRG24261020230151955 27/10/2023 HARI PARKASH 1312004147WL006901 HARI PARKASH 00462 UCBA0001409 2240 2240 Processed 07/11/2023 7128647145 HARI PARKASH S/O BISHAN DASS UCO BANK(607066)
401 Haroli HP-12-004-147-01196500/344
(GONDPUR BULLA) 		1312004147NRG24261020230151981 27/10/2023 NASIWANA 1312004147WL006902 NASIWANA 00462 UCBA0001409 3136 3136 Processed 07/11/2023 7128647227 NASIWANA W/O ANAYAT ALI UCO BANK(607066)
402 Haroli HP-12-004-147-01196500/345
(GONDPUR BULLA) 		1312004147NRG24261020230151931 27/10/2023 ASHA DEVI 1312004147WL006900 ASHA DEVI 00462 UCBA0001409 3136 3136 Processed 07/11/2023 7128647228 ASHA RANI (26477) W/O PAWAN KUMAR UNION BANK OF INDIA(508500)
403 Haroli HP-12-004-147-01196500/346
(GONDPUR BULLA) 		1312004147NRG24261020230151932 27/10/2023 KALAWATI 1312004147WL006900 KALAWATI 00462 UCBA0001409 3136 3136 Processed 07/11/2023 7128647155 KALAWATI UCO BANK(607066)
404 Haroli HP-12-004-147-01196500/351
(GONDPUR BULLA) 		1312004147NRG24261020230151956 27/10/2023 GURNAM SINGH 1312004147WL006901 GURNAM SINGH 00462 UCBA0001409 2016 2016 Processed 07/11/2023 7128647242 GURNAM SINGH UCO BANK(607066)
405 Haroli HP-12-004-147-01196500/363
(GONDPUR BULLA) 		1312004147NRG24261020230151982 27/10/2023 HARSH BARDHAN 1312004147WL006902 HARSH BARDHAN 00462 UCBA0001409 3136 3136 Processed 07/11/2023 7128647232 HARSH BADHAN UCO BANK(607066)
406 Haroli HP-12-004-147-01196500/365
(GONDPUR BULLA) 		1312004147NRG24261020230151933 27/10/2023 PARAMJEET KAUR 1312004147WL006900 PARAMJEET KAUR 00462 UCBA0001409 2688 2688 Processed 07/11/2023 7128647241 PARAMJEET KAUR UCO BANK(607066)
407 Haroli HP-12-004-147-01196500/395
(GONDPUR BULLA) 		1312004147NRG24261020230151983 27/10/2023 KULDEEP KAUR 1312004147WL006902 KULDEEP KAUR 00462 UCBA0001409 3136 3136 Processed 07/11/2023 7128647231 KULDEEP KAUR UCO BANK(607066)
408 Haroli HP-12-004-147-01196500/396
(GONDPUR BULLA) 		1312004147NRG24261020230151984 27/10/2023 BALJIT KAUR 1312004147WL006902 BALJIT KAUR 00462 UCBA0001409 3136 3136 Processed 07/11/2023 7128647230 BALJIT KAUR UCO BANK(607066)
409 Haroli HP-12-004-147-01196500/398
(GONDPUR BULLA) 		1312004147NRG24261020230151958 27/10/2023 RAJINDER KAUR 1312004147WL006901 RAJINDER KAUR 00462 UCBA0001409 3136 3136 Processed 07/11/2023 7128647256 RAJINDER KAUR UCO BANK(607066)
410 Haroli HP-12-004-147-01196500/399
(GONDPUR BULLA) 		1312004147NRG24261020230151959 27/10/2023 JOGA SINGH 1312004147WL006901 JOGA SINGH 00462 UCBA0001409 2464 2464 Processed 07/11/2023 7128647154 JOGA SINGH UCO BANK(607066)
411 Haroli HP-12-004-147-01196500/400
(GONDPUR BULLA) 		1312004147NRG24261020230151985 27/10/2023 GURPREET KAUR 1312004147WL006902 GURPREET KAUR 00462 UCBA0001409 2688 2688 Processed 07/11/2023 7128647246 GURPREET KAUR UCO BANK(607066)
412 Haroli HP-12-004-147-01196500/415
(GONDPUR BULLA) 		1312004147NRG24261020230151935 27/10/2023 USHA DEVI 1312004147WL006900 USHA DEVI 00462 UCBA0001409 3136 3136 Processed 07/11/2023 7128647233 USHA DEVI WO SHAMSHER SINGH UCO BANK(607066)
413 Haroli HP-12-004-147-01196500/52
(GONDPUR BULLA) 		1312004147NRG24261020230151937 27/10/2023 KIRAN 1312004147WL006900 KIRAN 00462 UCBA0001409 3136 3136 Processed 07/11/2023 7128647247 KIRAN UCO BANK(607066)
SubTotal 100464 100464
414 Haroli HP-12-004-133-01197600/495
(BATHRI) 		1312004133NRG24261020230151403 27/10/2023 SATBALA 1312004133WL006877 SATBALA 00462 UCBA0002230 2240 2240 Processed 07/11/2023 7128646959 SATBALA UCO BANK(607066)
415 Haroli HP-12-004-134-01197500/121
(BATHU) 		1312004134NRG24261020230151580 27/10/2023 PINKI DEVI 1312004134WL006884 PINKI DEVI 00462 UCBA0002230 1792 1792 Processed 07/11/2023 7128646919 PINKI DEVI UCO BANK(607066)
416 Haroli HP-12-004-134-01197500/338
(BATHU) 		1312004134NRG24261020230152145 27/10/2023 LAJYA DEVI 1312004134WL006909 LAJYA DEVI 00462 UCBA0002230 2688 2688 Processed 07/11/2023 7128647290 LAJYA DEVI PUNJAB NATIONAL BANK(508568)
417 Haroli HP-12-004-134-01197500/350
(BATHU) 		1312004134NRG24261020230152146 27/10/2023 RAJINDER KUMAR 1312004134WL006909 RAJINDER KUMAR 00462 UCBA0002230 3136 3136 Processed 07/11/2023 7128646928 RAJINDER KUMAR UCO BANK(607066)
418 Haroli HP-12-004-134-01197500/375
(BATHU) 		1312004134NRG24261020230152147 27/10/2023 SHEETAL 1312004134WL006909 SHEETAL 00462 UCBA0002230 2016 2016 Processed 07/11/2023 7128646927 SHEETAL AIRTEL PAYMENTS BANK LIMITED(990288)
419 Haroli HP-12-004-143-02135000/498
(CHHETRAN) 		1312004143NRG24261020230151628 27/10/2023 NARESH KUMAR 1312004143WL006887 NARESH KUMAR 00462 UCBA0002230 3360 3360 Processed 07/11/2023 7128647026 NARESH KUMAR UCO BANK(607066)
420 Haroli HP-12-004-159-01197000/186
(LALRI) 		1312004159NRG24261020230151777 27/10/2023 Rachana devi 1312004159WL006893 Rachana devi 00462 UCBA0002230 2464 2464 Processed 07/11/2023 7128646933 RACHNA DEVI STATE BANK OF INDIA(508548)
421 Haroli HP-12-004-159-01197000/265
(LALRI) 		1312004159NRG24261020230151709 27/10/2023 KAMLESH DEVI 1312004159WL006892 KAMLESH DEVI 00462 UCBA0002230 1792 1792 Processed 07/11/2023 7128647295 MRS KAMLESH DEVI WO DESRAJ UCO BANK(607066)
SubTotal 19488 19488
422 Haroli HP-12-004-143-02135000/460
(CHHETRAN) 		1312004143NRG24261020230151665 27/10/2023 PARLAD KUMAR 1312004143WL006889 PARLAD KUMAR 00468 UBIN0539236 2912 2912 Processed 07/11/2023 7128646958 PARLAD KUMAR AND SHEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
Total 871976 871976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_271023APB_FTO_85400 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 2688
2 Haroli HP1312004_271023APB_FTO_85400 Central Bank Of India CBIN0280426 UNA 2016
3 Haroli HP1312004_271023APB_FTO_85400 Central Bank Of India CBIN0282004 HAROLI 53536
4 Haroli HP1312004_271023APB_FTO_85400 HDFC Bank HDFC0003143 HDFC 4480
5 Haroli HP1312004_271023APB_FTO_85400 HIMACHAL GRAMIN BANK PUNB0HPGB04 BATHRI HGB HAROLI 12320
6 Haroli HP1312004_271023APB_FTO_85400 Kangra Central Co-operative Bank KACE0000048 Haroli 34272
7 Haroli HP1312004_271023APB_FTO_85400 Kangra Central Co-operative Bank KACE0000152 Duleher 65632
8 Haroli HP1312004_271023APB_FTO_85400 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 1344
9 Haroli HP1312004_271023APB_FTO_85400 Kangra Central Co-operative Bank KACE0000197 BATHU 4704
10 Haroli HP1312004_271023APB_FTO_85400 Kangra Central Co-operative Bank KACE0000198 BHADSALI 1120
11 Haroli HP1312004_271023APB_FTO_85400 Punjab National Bank PUNB0061310 Dehlan Rai Mehatpur Una 1344
12 Haroli HP1312004_271023APB_FTO_85400 Punjab National Bank PUNB0118100 KUNGRAT 166264
13 Haroli HP1312004_271023APB_FTO_85400 Punjab National Bank PUNB0172700 SALOH 278880
14 Haroli HP1312004_271023APB_FTO_85400 Punjab National Bank PUNB0173300 PANDOGA 3136
15 Haroli HP1312004_271023APB_FTO_85400 Punjab National Bank PUNB0266000 TAHLIWALA 57120
16 Haroli HP1312004_271023APB_FTO_85400 Punjab National Bank PUNB0291400 PANJAWAR 2464
17 Haroli HP1312004_271023APB_FTO_85400 Punjab National Bank PUNB0401500 SANTOKHGARH 1344
18 Haroli HP1312004_271023APB_FTO_85400 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 27552
19 Haroli HP1312004_271023APB_FTO_85400 Punjab National Bank PUNB0797300 BEETAN 1344
20 Haroli HP1312004_271023APB_FTO_85400 Punjab National Bank PUNB0797400 Pubowal 1344
21 Haroli HP1312004_271023APB_FTO_85400 Punjab National Bank PUNB0931900 PNB BADHERA 4704
22 Haroli HP1312004_271023APB_FTO_85400 State Bank of India SBIN0006268 UNA 3136
23 Haroli HP1312004_271023APB_FTO_85400 State Bank of India SBIN0011849 SANTOKHGARH 2240
24 Haroli HP1312004_271023APB_FTO_85400 State Bank of India SBIN0050234 UNA 2912
25 Haroli HP1312004_271023APB_FTO_85400 State Bank of India SBIN0050302 THALI 3136
26 Haroli HP1312004_271023APB_FTO_85400 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 10080
27 Haroli HP1312004_271023APB_FTO_85400 UCO Bank UCBA0001409 DULEHAR 100464
28 Haroli HP1312004_271023APB_FTO_85400 UCO Bank UCBA0002230 TAHLIWALA 19488
29 Haroli HP1312004_271023APB_FTO_85400 Union Bank of India UBIN0539236 MEHATPUR 2912

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