Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:08:50 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_060723APB_FTO_47116
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) 		1312004147NRG24050720230064413 06/07/2023 BIMLA DEVI 1312004147WL002942 BIMLA DEVI 00045 BARB0UNAXXX 2464 2464 Processed 14/07/2023 3436555956 BIMLA DEVI WO JAGDISH RAM BANK OF BARODA(606985)
SubTotal 2464 2464
2 Haroli HP-12-004-132-01195700/647
(BALIWAL) 		1312004132NRG24050720230063854 06/07/2023 Pooja 1312004132WL002911 Pooja 00089 CBIN0282004 3360 3360 Processed 14/07/2023 3436555922 Mrs. POOJA W/O TARU CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-132-01195700/707
(BALIWAL) 		1312004132NRG24050720230063857 06/07/2023 Jasveena Devi 1312004132WL002911 Jasveena Devi 00089 CBIN0282004 3360 3360 Processed 14/07/2023 3436555924 Mrs. JASVEENA DEVI CENTRAL BANK OF INDIA(607115)
4 Haroli HP-12-004-145-01195400/340
(DHRAMPUR) 		1312004145NRG24050720230063997 06/07/2023 Vimla Devi 1312004145WL002919 Vimla Devi 00089 CBIN0282004 2912 2912 Processed 14/07/2023 3436555883 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
5 Haroli HP-12-004-145-01195400/343
(DHRAMPUR) 		1312004145NRG24050720230064000 06/07/2023 Babli Devi 1312004145WL002919 Babli Devi 00089 CBIN0282004 2912 2912 Processed 14/07/2023 3436555918 Mrs. BABLI DEVI W/O PHOOL CHAND CENTRAL BANK OF INDIA(607115)
6 Haroli HP-12-004-154-01195300/375
(KANGAR) 		1312004154NRG24050720230064117 06/07/2023 Leela Kumari 1312004154WL002925 Leela Kumari 00089 CBIN0282004 1792 1792 Processed 14/07/2023 3436555954 LEELA KUMARI WIFE OF SURESH KUMAR PUNJAB NATIONAL BANK(508568)
7 Haroli HP-12-004-155-02132600/135
(KARAMPUR) 		1312004155NRG24060720230065212 06/07/2023 URMILA DEVI 1312004155WL002977 URMILA DEVI 00089 CBIN0282004 1344 1344 Processed 14/07/2023 3436555923 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Haroli HP-12-004-155-02132600/191
(KARAMPUR) 		1312004155NRG24060720230065253 06/07/2023 RAKESH KUMAR 1312004155WL002979 RAKESH KUMAR 00089 CBIN0282004 3136 3136 Processed 14/07/2023 3436555917 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-155-02132600/20
(KARAMPUR) 		1312004155NRG24060720230065312 06/07/2023 KANTA DEVI 1312004155WL002982 KANTA DEVI 00089 CBIN0282004 3136 3136 Processed 14/07/2023 3436555915 Mrs. KANTA DEVI W/O SUCHA SINGH CENTRAL BANK OF INDIA(607115)
10 Haroli HP-12-004-155-02132600/226
(KARAMPUR) 		1312004155NRG24060720230065271 06/07/2023 AMARJEET KAUR 1312004155WL002980 AMARJEET KAUR 00089 CBIN0282004 2912 2912 Processed 14/07/2023 3436555926 MRS AMARJEET KOUR STATE BANK OF INDIA(508548)
11 Haroli HP-12-004-155-02132600/262
(KARAMPUR) 		1312004155NRG24060720230065292 06/07/2023 GIAN CHAND 1312004155WL002981 GIAN CHAND 00089 CBIN0282004 3136 3136 Processed 14/07/2023 3436555882 Mr. GIAN CHAND S/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-155-02132600/406
(KARAMPUR) 		1312004155NRG24060720230065317 06/07/2023 SOHAN LAL 1312004155WL002982 SOHAN LAL 00089 CBIN0282004 3136 3136 Processed 14/07/2023 3436555927 Mr. SOHAN LAL CENTRAL BANK OF INDIA(607115)
13 Haroli HP-12-004-155-02132600/408
(KARAMPUR) 		1312004155NRG24060720230065236 06/07/2023 NIRMLA DEVI 1312004155WL002978 NIRMLA DEVI 00089 CBIN0282004 3136 3136 Processed 14/07/2023 3436555921 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Haroli HP-12-004-169-01196100/336
(PUBOWAL) 		1312004169NRG24050720230064828 06/07/2023 MINDO 1312004169WL002961 MINDO 00089 CBIN0282004 3136 3136 Processed 14/07/2023 3436555916 MINDO W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37408 37408
15 Haroli HP-12-004-136-01196800/483
(BEETAN) 		1312004136NRG24050720230064987 06/07/2023 GURCHAIN SINGH 1312004136WL002967 GURCHAIN SINGH 00152 HDFC0003143 2016 2016 Rejected 14/07/2023 3436555978 Unclaimed/DEAF accounts
SubTotal 2016 2016
16 Haroli HP-12-004-133-01197600/264
(BATHRI) 		1312004133NRG24050720230064170 06/07/2023 RAJANI DEVI 1312004133WL002929 RAJANI DEVI 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3436555616 RAJANI DEVI HIMACHAL GRAMIN BANK(607140)
17 Haroli HP-12-004-133-01197600/427
(BATHRI) 		1312004133NRG24050720230064175 06/07/2023 LEELA DEVI 1312004133WL002929 LEELA DEVI 00159 PUNB0HPGB04 1120 1120 Processed 14/07/2023 3436555615 LEELA DEVI W/O SARDARI LAL HIMACHAL GRAMIN BANK(607140)
18 Haroli HP-12-004-133-01197600/428
(BATHRI) 		1312004133NRG24050720230064176 06/07/2023 SUMAN BALA 1312004133WL002929 SUMAN BALA 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3436555614 SUMAN BALA HDFC BANK LTD(607152)
19 Haroli HP-12-004-133-01197600/448
(BATHRI) 		1312004133NRG24050720230064177 06/07/2023 TRIPTA DEVI 1312004133WL002929 TRIPTA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3436555633 TRIPTA DEVI WO OM PARKASH HIMACHAL GRAMIN BANK(607140)
20 Haroli HP-12-004-133-01197600/452
(BATHRI) 		1312004133NRG24050720230064178 06/07/2023 ASHA DEVI 1312004133WL002929 ASHA DEVI 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3436555631 ASHA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
21 Haroli HP-12-004-133-01197600/455
(BATHRI) 		1312004133NRG24050720230064179 06/07/2023 KULVINDER KAUR 1312004133WL002929 KULVINDER KAUR 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3436555629 KULWINDER KAUR W/O SH NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
22 Haroli HP-12-004-133-01197600/473
(BATHRI) 		1312004133NRG24050720230064180 06/07/2023 URMILA 1312004133WL002929 URMILA 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3436555646 URMILA W/O DAULT RAM HIMACHAL GRAMIN BANK(607140)
23 Haroli HP-12-004-133-01197600/477
(BATHRI) 		1312004133NRG24050720230064181 06/07/2023 SUNITA DEVI 1312004133WL002929 SUNITA DEVI 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3436555654 SUNITA DEVI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
24 Haroli HP-12-004-133-01197600/478
(BATHRI) 		1312004133NRG24050720230064182 06/07/2023 ASHA DEVI 1312004133WL002929 ASHA DEVI 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3436555711 ASHA DEVI HIMACHAL GRAMIN BANK(607140)
25 Haroli HP-12-004-133-01197600/480
(BATHRI) 		1312004133NRG24050720230064183 06/07/2023 JEEWAN DEVI 1312004133WL002929 JEEWAN DEVI 00159 PUNB0HPGB04 2240 2240 Processed 14/07/2023 3436555630 JEEWAN DEVI WO RAM PAL HIMACHAL GRAMIN BANK(607140)
26 Haroli HP-12-004-133-01197600/494
(BATHRI) 		1312004133NRG24050720230064185 06/07/2023 RAJNI DEVI 1312004133WL002929 RAJNI DEVI 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3436555632 RAJNI DEVI W/O RAMAN KUMAR HIMACHAL GRAMIN BANK(607140)
27 Haroli HP-12-004-133-01197600/515
(BATHRI) 		1312004133NRG24050720230064190 06/07/2023 KULDEEP KAUR 1312004133WL002929 KULDEEP KAUR 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3436555712 KULDEEP KAUR WO DILVAG SINGH HIMACHAL GRAMIN BANK(607140)
28 Haroli HP-12-004-133-01197600/538
(BATHRI) 		1312004133NRG24050720230064192 06/07/2023 TELU RAM 1312004133WL002929 TELU RAM 00159 PUNB0HPGB04 2016 2016 Processed 14/07/2023 3436555653 TELU RAM SO BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
29 Haroli HP-12-004-133-01197600/544
(BATHRI) 		1312004133NRG24050720230064193 06/07/2023 SANTOSH DEVI 1312004133WL002929 SANTOSH DEVI 00159 PUNB0HPGB04 1792 1792 Processed 14/07/2023 3436555649 SANTOSH DEVI WO RAKESH KUMAR HIMACHAL GRAMIN BANK(607140)
30 Haroli HP-12-004-133-01197600/97
(BATHRI) 		1312004133NRG24050720230064195 06/07/2023 BALBIRO DEVI 1312004133WL002929 BALBIRO DEVI 00159 PUNB0HPGB04 896 896 Processed 14/07/2023 3436555702 BALBIRO DEVI WO MAHINDER PAL HIMACHAL GRAMIN BANK(607140)
SubTotal 27552 27552
31 Haroli HP-12-004-132-01195700/647
(BALIWAL) 		1312004132NRG24050720230063855 06/07/2023 Taru 1312004132WL002911 Taru 00224 KACE0000048 3360 3360 Processed 14/07/2023 3436555869 Mr. TARU THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 Haroli HP-12-004-132-01195700/70-A
(BALIWAL) 		1312004132NRG24050720230063856 06/07/2023 BIRBAL 1312004132WL002911 BIRBAL 00224 KACE0000048 3360 3360 Processed 14/07/2023 3436555863 BIRBAL AIRTEL PAYMENTS BANK LIMITED(990288)
33 Haroli HP-12-004-155-02132600/100
(KARAMPUR) 		1312004155NRG24060720230065307 06/07/2023 LEELA DEVI 1312004155WL002982 LEELA DEVI 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555862 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Haroli HP-12-004-155-02132600/119
(KARAMPUR) 		1312004155NRG24060720230065289 06/07/2023 NIRMALA DEVI 1312004155WL002981 NIRMALA DEVI 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555968 NIRMLA DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
35 Haroli HP-12-004-155-02132600/121
(KARAMPUR) 		1312004155NRG24060720230065290 06/07/2023 BHOLI DEVI 1312004155WL002981 BHOLI DEVI 00224 KACE0000048 2912 2912 Processed 14/07/2023 3436555856 BHOLI DEVI WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
36 Haroli HP-12-004-155-02132600/130
(KARAMPUR) 		1312004155NRG24060720230065269 06/07/2023 DHANI RAM 1312004155WL002980 DHANI RAM 00224 KACE0000048 672 672 Processed 14/07/2023 3436555860 DHANI RAM S/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
37 Haroli HP-12-004-155-02132600/132
(KARAMPUR) 		1312004155NRG24060720230065211 06/07/2023 SHIKSHA DEVI 1312004155WL002977 SHIKSHA DEVI 00224 KACE0000048 1568 1568 Processed 14/07/2023 3436555971 Mrs. SHIKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 Haroli HP-12-004-155-02132600/140
(KARAMPUR) 		1312004155NRG24060720230065309 06/07/2023 DHANI RAM 1312004155WL002982 DHANI RAM 00224 KACE0000048 2240 2240 Processed 14/07/2023 3436555855 Mr. DHANI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 Haroli HP-12-004-155-02132600/185
(KARAMPUR) 		1312004155NRG24060720230065251 06/07/2023 MOHAN LAL 1312004155WL002979 MOHAN LAL 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555866 MOHAN LAL SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
40 Haroli HP-12-004-155-02132600/187
(KARAMPUR) 		1312004155NRG24060720230065252 06/07/2023 Chanchala Devi 1312004155WL002979 Chanchala Devi 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555962 CHAICHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Haroli HP-12-004-155-02132600/199
(KARAMPUR) 		1312004155NRG24060720230065254 06/07/2023 BALVINDER SINGH 1312004155WL002979 BALVINDER SINGH 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555966 MRS MEENA DEVI STATE BANK OF INDIA(508548)
42 Haroli HP-12-004-155-02132600/224
(KARAMPUR) 		1312004155NRG24060720230065270 06/07/2023 Sudesh kaur 1312004155WL002980 Sudesh kaur 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555963 Mrs. SUDESH KAUR W/O BALWANT SINGH CENTRAL BANK OF INDIA(607115)
43 Haroli HP-12-004-155-02132600/26
(KARAMPUR) 		1312004155NRG24060720230065273 06/07/2023 RAJ KUMAR 1312004155WL002980 RAJ KUMAR 00224 KACE0000048 2912 2912 Processed 14/07/2023 3436555857 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
44 Haroli HP-12-004-155-02132600/290
(KARAMPUR) 		1312004155NRG24060720230065214 06/07/2023 KEWAL KRISHAN 1312004155WL002977 KEWAL KRISHAN 00224 KACE0000048 1792 1792 Processed 14/07/2023 3436555967 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
45 Haroli HP-12-004-155-02132600/32
(KARAMPUR) 		1312004155NRG24060720230065315 06/07/2023 KANCHAN DEVI 1312004155WL002982 KANCHAN DEVI 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555864 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
46 Haroli HP-12-004-155-02132600/329
(KARAMPUR) 		1312004155NRG24060720230065215 06/07/2023 SHARDA DEVI 1312004155WL002977 SHARDA DEVI 00224 KACE0000048 1344 1344 Processed 14/07/2023 3436555859 Mrs. SHARDA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
47 Haroli HP-12-004-155-02132600/335
(KARAMPUR) 		1312004155NRG24060720230065216 06/07/2023 SHINDO DEVI 1312004155WL002977 SHINDO DEVI 00224 KACE0000048 1120 1120 Processed 14/07/2023 3436555931 Mrs. SHINDO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 Haroli HP-12-004-155-02132600/34
(KARAMPUR) 		1312004155NRG24060720230065275 06/07/2023 JIT SINGH 1312004155WL002980 JIT SINGH 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555868 Mr. JEET SINGH CENTRAL BANK OF INDIA(607115)
49 Haroli HP-12-004-155-02132600/368
(KARAMPUR) 		1312004155NRG24060720230065235 06/07/2023 SUMAN 1312004155WL002978 SUMAN 00224 KACE0000048 2912 2912 Processed 14/07/2023 3436555939 Mrs. SUMAN BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 Haroli HP-12-004-155-02132600/370
(KARAMPUR) 		1312004155NRG24060720230065316 06/07/2023 VIJAY KUMARI 1312004155WL002982 VIJAY KUMARI 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555930 VIJAY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Haroli HP-12-004-155-02132600/382
(KARAMPUR) 		1312004155NRG24060720230065217 06/07/2023 Sunita Devi 1312004155WL002977 Sunita Devi 00224 KACE0000048 1568 1568 Processed 14/07/2023 3436555965 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
52 Haroli HP-12-004-155-02132600/385
(KARAMPUR) 		1312004155NRG24060720230065276 06/07/2023 Vimla Devi 1312004155WL002980 Vimla Devi 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555942 Mrs. VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
53 Haroli HP-12-004-155-02132600/411
(KARAMPUR) 		1312004155NRG24060720230065219 06/07/2023 BAKSHI RAM 1312004155WL002977 BAKSHI RAM 00224 KACE0000048 1792 1792 Processed 14/07/2023 3436555964 MR BAKSHI RAM STATE BANK OF INDIA(508548)
54 Haroli HP-12-004-155-02132600/420
(KARAMPUR) 		1312004155NRG24060720230065294 06/07/2023 kiran kumari 1312004155WL002981 kiran kumari 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555865 AARTI DEVI U/G KIRNA DEVI PUNJAB NATIONAL BANK(508568)
55 Haroli HP-12-004-155-02132600/43
(KARAMPUR) 		1312004155NRG24060720230065295 06/07/2023 JAIMAL SINGH 1312004155WL002981 JAIMAL SINGH 00224 KACE0000048 2688 2688 Processed 14/07/2023 3436555867 JAIMAL SINGH & MAYA DEVI PUNJAB NATIONAL BANK(508568)
56 Haroli HP-12-004-155-02132600/432
(KARAMPUR) 		1312004155NRG24060720230065255 06/07/2023 BALJINDER KAUR 1312004155WL002979 BALJINDER KAUR 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555941 BALJINDER KAUR UCO BANK(607066)
57 Haroli HP-12-004-155-02132600/70
(KARAMPUR) 		1312004155NRG24060720230065221 06/07/2023 DESO DEVI 1312004155WL002977 DESO DEVI 00224 KACE0000048 1344 1344 Processed 14/07/2023 3436555970 Mrs. DESO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
58 Haroli HP-12-004-155-02132600/81
(KARAMPUR) 		1312004155NRG24060720230065258 06/07/2023 Gurbachni kaur 1312004155WL002979 Gurbachni kaur 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555858 GURBACHANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Haroli HP-12-004-155-02132600/89
(KARAMPUR) 		1312004155NRG24060720230065296 06/07/2023 NARESH KUMARI 1312004155WL002981 NARESH KUMARI 00224 KACE0000048 2240 2240 Processed 14/07/2023 3436555861 Mrs. NARESH KUMARI CENTRAL BANK OF INDIA(607115)
60 Haroli HP-12-004-155-02132600/97
(KARAMPUR) 		1312004155NRG24060720230065319 06/07/2023 KASHMIRI LAL 1312004155WL002982 KASHMIRI LAL 00224 KACE0000048 3136 3136 Processed 14/07/2023 3436555938 Mr. KASHMIRI LAL CENTRAL BANK OF INDIA(607115)
61 Haroli HP-12-004-155-02132600/98
(KARAMPUR) 		1312004155NRG24060720230065297 06/07/2023 KIRAN DEVI 1312004155WL002981 KIRAN DEVI 00224 KACE0000048 2912 2912 Processed 14/07/2023 3436555969 KIRNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80640 80640
62 Haroli HP-12-004-147-01196500/412
(GONDPUR BULLA) 		1312004147NRG24050720230064420 06/07/2023 SEELA DEVI 1312004147WL002942 SEELA DEVI 00224 KACE0000152 2240 2240 Processed 14/07/2023 3436555880 Mrs. SHEEL DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 Haroli HP-12-004-147-01196500/42
(GONDPUR BULLA) 		1312004147NRG24050720230064421 06/07/2023 BHAJAN SINGH 1312004147WL002942 BHAJAN SINGH 00224 KACE0000152 2464 2464 Processed 14/07/2023 3436555933 BHAJAN SINGH S/O BABA SINGH UCO BANK(607066)
64 Haroli HP-12-004-147-01196500/54
(GONDPUR BULLA) 		1312004147NRG24050720230064422 06/07/2023 JOGINDER KAUR 1312004147WL002942 JOGINDER KAUR 00224 KACE0000152 2240 2240 Processed 14/07/2023 3436555960 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
65 Haroli HP-12-004-147-01196500/72
(GONDPUR BULLA) 		1312004147NRG24050720230064423 06/07/2023 SANDHAYA DEVI 1312004147WL002942 SANDHAYA DEVI 00224 KACE0000152 2464 2464 Processed 14/07/2023 3436555961 Mrs. SANDHAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
66 Haroli HP-12-004-147-01196500/74
(GONDPUR BULLA) 		1312004147NRG24050720230064424 06/07/2023 BIMLA DEVI 1312004147WL002942 BIMLA DEVI 00224 KACE0000152 2464 2464 Processed 14/07/2023 3436555872 Mrs. VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
67 Haroli HP-12-004-147-01196500/92
(GONDPUR BULLA) 		1312004147NRG24050720230064425 06/07/2023 MANJEET SINGH 1312004147WL002942 MANJEET SINGH 00224 KACE0000152 2464 2464 Processed 14/07/2023 3436555873 MANJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
68 Haroli HP-12-004-151-02135800/100
(HIRA NAGAR) 		1312004151NRG24050720230064015 06/07/2023 SEEMA DEVI 1312004151WL002920 SEEMA DEVI 00224 KACE0000152 896 896 Processed 14/07/2023 3436555940 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
69 Haroli HP-12-004-151-02135800/110
(HIRA NAGAR) 		1312004151NRG24050720230064016 06/07/2023 SONIYA 1312004151WL002920 SONIYA 00224 KACE0000152 2688 2688 Processed 14/07/2023 3436555934 SONIYA HDFC BANK LTD(607152)
70 Haroli HP-12-004-151-02135800/154
(HIRA NAGAR) 		1312004151NRG24050720230064017 06/07/2023 MUMTAJ 1312004151WL002920 MUMTAJ 00224 KACE0000152 2688 2688 Processed 14/07/2023 3436555875 Mrs. MUMTAJ . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
71 Haroli HP-12-004-151-02135800/211
(HIRA NAGAR) 		1312004151NRG24050720230064018 06/07/2023 MUKHTAYARA 1312004151WL002920 MUKHTAYARA 00224 KACE0000152 1344 1344 Processed 14/07/2023 3436555958 MUKHTYARA UCO BANK(607066)
72 Haroli HP-12-004-151-02135800/368
(HIRA NAGAR) 		1312004151NRG24050720230064019 06/07/2023 MUMTAJ BEGAM 1312004151WL002920 MUMTAJ BEGAM 00224 KACE0000152 2688 2688 Processed 14/07/2023 3436555879 MUMTAJ BEGAM INDUSIND BANK(607189)
73 Haroli HP-12-004-151-02135800/405
(HIRA NAGAR) 		1312004151NRG24050720230064021 06/07/2023 BIMLA 1312004151WL002920 BIMLA 00224 KACE0000152 2688 2688 Processed 14/07/2023 3436555932 Mrs. BIMLA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
74 Haroli HP-12-004-151-02135800/78
(HIRA NAGAR) 		1312004151NRG24050720230064026 06/07/2023 NAJIRAN 1312004151WL002920 NAJIRAN 00224 KACE0000152 2240 2240 Processed 14/07/2023 3436555870 Mrs. NAZIRA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
75 Haroli HP-12-004-151-02135800/97
(HIRA NAGAR) 		1312004151NRG24050720230064027 06/07/2023 SHAHNAJ 1312004151WL002920 SHAHNAJ 00224 KACE0000152 2688 2688 Processed 14/07/2023 3436555878 SHAHNAJ W/O ALAMGIR UCO BANK(607066)
76 Haroli HP-12-004-151-02135800/99
(HIRA NAGAR) 		1312004151NRG24050720230064028 06/07/2023 TARO 1312004151WL002920 TARO 00224 KACE0000152 2240 2240 Processed 14/07/2023 3436555877 Mrs. TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
77 Haroli HP-12-004-158-01196200/476
(KUTHARBEET) 		1312004158NRG24050720230064930 06/07/2023 KANTA DEVI 1312004158WL002966 KANTA DEVI 00224 KACE0000152 3136 3136 Processed 14/07/2023 3436555881 KANTA DEVI PUNJAB NATIONAL BANK(508568)
78 Haroli HP-12-004-168-01196300/170
(POLIYAN BEET) 		1312004168NRG24050720230063136 06/07/2023 JASWANT SINGH 1312004168WL002872 JASWANT SINGH 00224 KACE0000152 896 896 Processed 14/07/2023 3436555876 Shri JASWANT SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
79 Haroli HP-12-004-168-01196300/194
(POLIYAN BEET) 		1312004168NRG24050720230063137 06/07/2023 KASHMIRO DEVI 1312004168WL002872 KASHMIRO DEVI 00224 KACE0000152 448 448 Processed 14/07/2023 3436555874 KASHMIRO DEVI UNION BANK OF INDIA(508500)
80 Haroli HP-12-004-168-01196300/222
(POLIYAN BEET) 		1312004168NRG24050720230063139 06/07/2023 KRISHAN GOPAL 1312004168WL002872 KRISHAN GOPAL 00224 KACE0000152 1344 1344 Processed 14/07/2023 3436555957 Mr. KRISHAN GOPAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
81 Haroli HP-12-004-168-01196300/400
(POLIYAN BEET) 		1312004168NRG24050720230063142 06/07/2023 JASWINDER KAUR 1312004168WL002872 JASWINDER KAUR 00224 KACE0000152 448 448 Processed 14/07/2023 3436555937 JASWINDER KAUR UCO BANK(607066)
82 Haroli HP-12-004-168-01196300/402
(POLIYAN BEET) 		1312004168NRG24050720230063143 06/07/2023 BABLI 1312004168WL002872 BABLI 00224 KACE0000152 224 224 Processed 14/07/2023 3436555936 BABLI UNION BANK OF INDIA(508500)
83 Haroli HP-12-004-168-01196300/403
(POLIYAN BEET) 		1312004168NRG24050720230063144 06/07/2023 PUSHPA DEVI 1312004168WL002872 PUSHPA DEVI 00224 KACE0000152 448 448 Processed 14/07/2023 3436555935 PUSHPA DEVI W/O SHIV KUMAR UCO BANK(607066)
84 Haroli HP-12-004-168-01196300/456
(POLIYAN BEET) 		1312004168NRG24050720230063146 06/07/2023 KARNAIL SINGH 1312004168WL002872 KARNAIL SINGH 00224 KACE0000152 672 672 Processed 14/07/2023 3436555943 KARNAIL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 Haroli HP-12-004-168-01196300/64
(POLIYAN BEET) 		1312004168NRG24050720230063149 06/07/2023 GURDEV SINGH 1312004168WL002872 GURDEV SINGH 00224 KACE0000152 1120 1120 Processed 14/07/2023 3436555959 GURDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
86 Haroli HP-12-004-168-01196300/7
(POLIYAN BEET) 		1312004168NRG24050720230063151 06/07/2023 SULINDER SINGH 1312004168WL002872 SULINDER SINGH 00224 KACE0000152 1344 1344 Processed 14/07/2023 3436555871 SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 44576 44576
87 Haroli HP-12-004-168-01196300/222
(POLIYAN BEET) 		1312004168NRG24050720230063140 06/07/2023 KIRAN BALA 1312004168WL002872 KIRAN BALA 00224 KACE0000217 1344 1344 Processed 14/07/2023 3436555953 Mrs. KIRAN BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
88 Haroli HP-12-004-169-01196100/304
(PUBOWAL) 		1312004169NRG24050720230064862 06/07/2023 NEELAM DEVI 1312004169WL002963 NEELAM DEVI 00224 KACE0000217 2016 2016 Processed 14/07/2023 3436555950 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
89 Haroli HP-12-004-169-01196100/359
(PUBOWAL) 		1312004169NRG24050720230064692 06/07/2023 SEEMA DEVI 1312004169WL002954 SEEMA DEVI 00224 KACE0000217 3136 3136 Processed 14/07/2023 3436555947 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
90 Haroli HP-12-004-169-01196100/388
(PUBOWAL) 		1312004169NRG24050720230064865 06/07/2023 KAMALJEET 1312004169WL002963 KAMALJEET 00224 KACE0000217 2912 2912 Processed 14/07/2023 3436555944 KULDEEP CHAND SO SH GURMEL SINGH PUNJAB NATIONAL BANK(508568)
91 Haroli HP-12-004-169-01196100/393
(PUBOWAL) 		1312004169NRG24050720230064715 06/07/2023 MANJIT KAUR 1312004169WL002956 MANJIT KAUR 00224 KACE0000217 2688 2688 Processed 14/07/2023 3436555945 Mrs. MANJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
92 Haroli HP-12-004-169-01196100/394
(PUBOWAL) 		1312004169NRG24050720230064716 06/07/2023 GURPREET KAUR 1312004169WL002956 GURPREET KAUR 00224 KACE0000217 2464 2464 Processed 14/07/2023 3436555946 Mrs. GURPREET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
93 Haroli HP-12-004-169-01196100/423
(PUBOWAL) 		1312004169NRG24050720230064870 06/07/2023 Chand Rani 1312004169WL002963 Chand Rani 00224 KACE0000217 3136 3136 Processed 14/07/2023 3436555948 CHAND RANI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
94 Haroli HP-12-004-169-01196100/433
(PUBOWAL) 		1312004169NRG24050720230064720 06/07/2023 Pooja 1312004169WL002956 Pooja 00224 KACE0000217 2016 2016 Processed 14/07/2023 3436555951 POOJA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
95 Haroli HP-12-004-169-01196100/451
(PUBOWAL) 		1312004169NRG24050720230064829 06/07/2023 SAPNA DEVI 1312004169WL002961 SAPNA DEVI 00224 KACE0000217 2240 2240 Processed 14/07/2023 3436555952 SAPNA DEVI O SURINDER PAL PUNJAB NATIONAL BANK(508568)
96 Haroli HP-12-004-169-01196100/611
(PUBOWAL) 		1312004169NRG24050720230064757 06/07/2023 JASVEER KAUR 1312004169WL002957 JASVEER KAUR 00224 KACE0000217 2240 2240 Processed 14/07/2023 3436555949 Mrs. JASVEER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 24192 24192
97 Haroli HP-12-004-132-01195700/745
(BALIWAL) 		1312004132NRG24050720230063863 06/07/2023 RAKSHA DEVI 1312004132WL002911 RAKSHA DEVI 00354 PUNB0118100 3360 3360 Processed 14/07/2023 3436555697 RAKHSHA DEVI DO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
98 Haroli HP-12-004-143-02135000/225
(CHHETRAN) 		1312004143NRG24060720230065501 06/07/2023 RAKESH RANI 1312004143WL002995 RAKESH RANI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555680 RAKESH RANI WO SH PARMOD SINGH PUNJAB NATIONAL BANK(508568)
99 Haroli HP-12-004-143-02135000/227
(CHHETRAN) 		1312004143NRG24060720230065502 06/07/2023 RAKSHA DEVI 1312004143WL002995 RAKSHA DEVI 00354 PUNB0118100 2912 2912 Processed 14/07/2023 3436555682 RAKSHA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
100 Haroli HP-12-004-143-02135000/228
(CHHETRAN) 		1312004143NRG24060720230065503 06/07/2023 KIRNA 1312004143WL002995 KIRNA 00354 PUNB0118100 2912 2912 Processed 14/07/2023 3436555769 KIRANA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
101 Haroli HP-12-004-143-02135000/281
(CHHETRAN) 		1312004143NRG24060720230065504 06/07/2023 RAJ KUMARI 1312004143WL002995 RAJ KUMARI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555683 RAJ KUMARI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
102 Haroli HP-12-004-143-02135000/287
(CHHETRAN) 		1312004143NRG24060720230065505 06/07/2023 REETA DEVI 1312004143WL002995 REETA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555674 MRS REETA STATE BANK OF INDIA(508548)
103 Haroli HP-12-004-143-02135000/343
(CHHETRAN) 		1312004143NRG24060720230065506 06/07/2023 JOGINDER CHAND 1312004143WL002995 JOGINDER CHAND 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555763 MR JOGINDER CHAND STATE BANK OF INDIA(508548)
104 Haroli HP-12-004-157-01196900/101
(KUNGRAT) 		1312004157NRG24060720230065559 06/07/2023 MOHINDER KAUR 1312004157WL003001 MOHINDER KAUR 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555751 MAHINDER KAUR WO SH RAMJI DASS PUNJAB NATIONAL BANK(508568)
105 Haroli HP-12-004-157-01196900/104
(KUNGRAT) 		1312004157NRG24060720230065560 06/07/2023 BHAJNO 1312004157WL003001 BHAJNO 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555785 BHAJNO WO SH TRILOK CHAND PUNJAB NATIONAL BANK(508568)
106 Haroli HP-12-004-157-01196900/106
(KUNGRAT) 		1312004157NRG24060720230065561 06/07/2023 ANJU DEVI 1312004157WL003001 ANJU DEVI 00354 PUNB0118100 672 672 Processed 14/07/2023 3436555784 ANJU WO SH VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
107 Haroli HP-12-004-157-01196900/109
(KUNGRAT) 		1312004157NRG24060720230065562 06/07/2023 MANJIT KAUR 1312004157WL003001 MANJIT KAUR 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555767 MANJIT KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
108 Haroli HP-12-004-157-01196900/111
(KUNGRAT) 		1312004157NRG24060720230065563 06/07/2023 MAMTA DEVI 1312004157WL003001 MAMTA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555690 MAMTA DEVI DEVI PUNJAB NATIONAL BANK(508568)
109 Haroli HP-12-004-157-01196900/112
(KUNGRAT) 		1312004157NRG24060720230065564 06/07/2023 KANTA DEVI 1312004157WL003001 KANTA DEVI 00354 PUNB0118100 1344 1344 Rejected 14/07/2023 3436555752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Haroli HP-12-004-157-01196900/113
(KUNGRAT) 		1312004157NRG24060720230065565 06/07/2023 TALWINDER KAUR 1312004157WL003001 TALWINDER KAUR 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555681 TALWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
111 Haroli HP-12-004-157-01196900/118
(KUNGRAT) 		1312004157NRG24060720230065566 06/07/2023 RASH PAL KAUR 1312004157WL003001 RASH PAL KAUR 00354 PUNB0118100 2688 2688 Processed 14/07/2023 3436555696 RASH PAL KAUR W/O SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
112 Haroli HP-12-004-157-01196900/124
(KUNGRAT) 		1312004157NRG24060720230065567 06/07/2023 SOMA DEVI 1312004157WL003001 SOMA DEVI 00354 PUNB0118100 1120 1120 Processed 14/07/2023 3436555691 SOMA DEVI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
113 Haroli HP-12-004-157-01196900/135
(KUNGRAT) 		1312004157NRG24060720230065568 06/07/2023 SUNITA DEVI 1312004157WL003001 SUNITA DEVI 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555684 SUNITA DEVI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
114 Haroli HP-12-004-157-01196900/136
(KUNGRAT) 		1312004157NRG24060720230065569 06/07/2023 BALBIR KAUR 1312004157WL003001 BALBIR KAUR 00354 PUNB0118100 1344 1344 Processed 14/07/2023 3436555766 BALBIR KAUR W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
115 Haroli HP-12-004-157-01196900/14
(KUNGRAT) 		1312004157NRG24060720230065570 06/07/2023 SOMA DEVI 1312004157WL003001 SOMA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555714 SOMA DEVI W/O LATE SATPAL SINGH PUNJAB NATIONAL BANK(508568)
116 Haroli HP-12-004-157-01196900/140
(KUNGRAT) 		1312004157NRG24060720230065571 06/07/2023 KAMLESH DEVI 1312004157WL003001 KAMLESH DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555643 KAMLESH DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
117 Haroli HP-12-004-157-01196900/142
(KUNGRAT) 		1312004157NRG24060720230065572 06/07/2023 KAMLESH KUMARI 1312004157WL003001 KAMLESH KUMARI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555764 KAMLESH KUMARI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
118 Haroli HP-12-004-157-01196900/143
(KUNGRAT) 		1312004157NRG24060720230065573 06/07/2023 SHINDO DEVI 1312004157WL003001 SHINDO DEVI 00354 PUNB0118100 1344 1344 Processed 14/07/2023 3436555787 SHINDO DEVI W/O KAMAL NAIN PUNJAB NATIONAL BANK(508568)
119 Haroli HP-12-004-157-01196900/144
(KUNGRAT) 		1312004157NRG24060720230065574 06/07/2023 GURVACHAN KAUR 1312004157WL003001 GURVACHAN KAUR 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555692 GURVACHAN KAUR WO SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
120 Haroli HP-12-004-157-01196900/147
(KUNGRAT) 		1312004157NRG24060720230065575 06/07/2023 RAJNI BALA 1312004157WL003001 RAJNI BALA 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555765 RAJNI BAL W O GOPAL KRISHAN PUNJAB NATIONAL BANK(508568)
121 Haroli HP-12-004-157-01196900/150
(KUNGRAT) 		1312004157NRG24060720230065576 06/07/2023 SUMAN LATA 1312004157WL003001 SUMAN LATA 00354 PUNB0118100 1344 1344 Processed 14/07/2023 3436555672 SUMAN LATA W/O SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
122 Haroli HP-12-004-157-01196900/156
(KUNGRAT) 		1312004157NRG24060720230065577 06/07/2023 SUMAN LATA 1312004157WL003001 SUMAN LATA 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555675 SUMAN LATA UNION BANK OF INDIA(508500)
123 Haroli HP-12-004-157-01196900/158
(KUNGRAT) 		1312004157NRG24060720230065578 06/07/2023 RANJANA DEVI 1312004157WL003001 RANJANA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555687 RANJANA DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
124 Haroli HP-12-004-157-01196900/160
(KUNGRAT) 		1312004157NRG24060720230065579 06/07/2023 SHAM KUMAR 1312004157WL003001 SHAM KUMAR 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555640 SHAM KUMAR S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
125 Haroli HP-12-004-157-01196900/165
(KUNGRAT) 		1312004157NRG24060720230065580 06/07/2023 ASHA DEVI 1312004157WL003001 ASHA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555782 ASHA DEVI WO SH ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
126 Haroli HP-12-004-157-01196900/170
(KUNGRAT) 		1312004157NRG24060720230065581 06/07/2023 PARMILA DEVI 1312004157WL003001 PARMILA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555768 PARMILA DEVI W/O GURDEEP CHAND PUNJAB NATIONAL BANK(508568)
127 Haroli HP-12-004-157-01196900/174
(KUNGRAT) 		1312004157NRG24060720230065582 06/07/2023 PARVEEN KUMARI 1312004157WL003001 PARVEEN KUMARI 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555788 PARVEEN KUMARI D/O RAM PAL PUNJAB GRAMIN BANK(607138)
128 Haroli HP-12-004-157-01196900/178
(KUNGRAT) 		1312004157NRG24060720230065583 06/07/2023 SATYA DEVI 1312004157WL003001 SATYA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555781 SATYA DEVI WO SH GULZARI LAL PUNJAB NATIONAL BANK(508568)
129 Haroli HP-12-004-157-01196900/18
(KUNGRAT) 		1312004157NRG24060720230065584 06/07/2023 KAMLESH DEVI 1312004157WL003001 KAMLESH DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555642 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
130 Haroli HP-12-004-157-01196900/181
(KUNGRAT) 		1312004157NRG24060720230065585 06/07/2023 ANITA DEVI 1312004157WL003001 ANITA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555695 ANITA W/O ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
131 Haroli HP-12-004-157-01196900/22
(KUNGRAT) 		1312004157NRG24060720230065586 06/07/2023 SOHAN SINGH 1312004157WL003001 SOHAN SINGH 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555758 SOHAN SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
132 Haroli HP-12-004-157-01196900/23
(KUNGRAT) 		1312004157NRG24060720230065587 06/07/2023 SURJIT KAUR 1312004157WL003001 SURJIT KAUR 00354 PUNB0118100 1344 1344 Processed 14/07/2023 3436555727 SURJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
133 Haroli HP-12-004-157-01196900/25
(KUNGRAT) 		1312004157NRG24060720230065588 06/07/2023 NIRMAL KAUR 1312004157WL003001 NIRMAL KAUR 00354 PUNB0118100 2912 2912 Processed 14/07/2023 3436555671 NIRMAL KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
134 Haroli HP-12-004-157-01196900/28
(KUNGRAT) 		1312004157NRG24060720230065589 06/07/2023 SUSHIL KUMAR 1312004157WL003001 SUSHIL KUMAR 00354 PUNB0118100 1344 1344 Processed 14/07/2023 3436555715 SUSHIL KUMAR S/O POHU LAL PUNJAB NATIONAL BANK(508568)
135 Haroli HP-12-004-157-01196900/29
(KUNGRAT) 		1312004157NRG24060720230065590 06/07/2023 NAVINDER KAUR 1312004157WL003001 NAVINDER KAUR 00354 PUNB0118100 2912 2912 Processed 14/07/2023 3436555716 NAVINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
136 Haroli HP-12-004-157-01196900/33
(KUNGRAT) 		1312004157NRG24060720230065591 06/07/2023 PIAROO DEVI 1312004157WL003001 PIAROO DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555713 PIAROO DEVI W/O SARWAN DASS PUNJAB NATIONAL BANK(508568)
137 Haroli HP-12-004-157-01196900/38
(KUNGRAT) 		1312004157NRG24060720230065592 06/07/2023 Gulab Shahi 1312004157WL003001 Gulab Shahi 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555689 GULAB SHAHI W/O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
138 Haroli HP-12-004-157-01196900/49
(KUNGRAT) 		1312004157NRG24060720230065593 06/07/2023 JASWINDER 1312004157WL003001 JASWINDER 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555728 JASWINDER W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
139 Haroli HP-12-004-157-01196900/52
(KUNGRAT) 		1312004157NRG24060720230065594 06/07/2023 RANI 1312004157WL003001 RANI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555746 RANI W/O SH GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
140 Haroli HP-12-004-157-01196900/53
(KUNGRAT) 		1312004157NRG24060720230065595 06/07/2023 ASHA DEVI 1312004157WL003001 ASHA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555676 ASHA DEVI W/O BHAJAN DASS PUNJAB NATIONAL BANK(508568)
141 Haroli HP-12-004-157-01196900/54
(KUNGRAT) 		1312004157NRG24060720230065596 06/07/2023 RAJ KUMARI 1312004157WL003001 RAJ KUMARI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555694 RAJ KUMARI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
142 Haroli HP-12-004-157-01196900/6
(KUNGRAT) 		1312004157NRG24060720230065597 06/07/2023 ROOP KUMARI 1312004157WL003001 ROOP KUMARI 00354 PUNB0118100 1344 1344 Processed 14/07/2023 3436555641 ROOP KUMARI W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
143 Haroli HP-12-004-157-01196900/60
(KUNGRAT) 		1312004157NRG24060720230065598 06/07/2023 LAXMI DEVI 1312004157WL003001 LAXMI DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555754 LAKSHMI DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
144 Haroli HP-12-004-157-01196900/67
(KUNGRAT) 		1312004157NRG24060720230065599 06/07/2023 GURBACHAN KAUR 1312004157WL003001 GURBACHAN KAUR 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555677 GURBACHAN KAUR W/O SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
145 Haroli HP-12-004-157-01196900/68
(KUNGRAT) 		1312004157NRG24060720230065600 06/07/2023 ANJU BALA 1312004157WL003001 ANJU BALA 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555776 ANJU BALA WO SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
146 Haroli HP-12-004-157-01196900/69
(KUNGRAT) 		1312004157NRG24060720230065601 06/07/2023 SHAKUNTLA DEVI 1312004157WL003001 SHAKUNTLA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555780 SHAKUNTLA DEVI WO SH GURMEET CHAND PUNJAB NATIONAL BANK(508568)
147 Haroli HP-12-004-157-01196900/95
(KUNGRAT) 		1312004157NRG24060720230065602 06/07/2023 TARO DEVI 1312004157WL003001 TARO DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555749 TARO DEVI WO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-158-01196200/11
(KUTHARBEET) 		1312004158NRG24050720230064913 06/07/2023 RAM SWAROOP 1312004158WL002966 RAM SWAROOP 00354 PUNB0118100 1568 1568 Processed 14/07/2023 3436555717 RAM SWAROOP SO HARI RAM PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-158-01196200/133
(KUTHARBEET) 		1312004158NRG24050720230064914 06/07/2023 USHA DEVI 1312004158WL002966 USHA DEVI 00354 PUNB0118100 1568 1568 Processed 14/07/2023 3436555734 USHA RANI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-158-01196200/195
(KUTHARBEET) 		1312004158NRG24050720230064915 06/07/2023 NEETA RANI 1312004158WL002966 NEETA RANI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555742 NEETA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
151 Haroli HP-12-004-158-01196200/253
(KUTHARBEET) 		1312004158NRG24050720230064916 06/07/2023 PUSHPA DEVI 1312004158WL002966 PUSHPA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555774 PUSHPA DEVI W/O NAVAL KISHOR PUNJAB NATIONAL BANK(508568)
152 Haroli HP-12-004-158-01196200/357
(KUTHARBEET) 		1312004158NRG24050720230064920 06/07/2023 REKHA 1312004158WL002966 REKHA 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555783 REKHA PUNJAB NATIONAL BANK(508568)
153 Haroli HP-12-004-158-01196200/388
(KUTHARBEET) 		1312004158NRG24050720230064921 06/07/2023 MONIKA DEVI 1312004158WL002966 MONIKA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555688 MONIKA DEVI WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
154 Haroli HP-12-004-158-01196200/42
(KUTHARBEET) 		1312004158NRG24050720230064924 06/07/2023 CHANCHALA DEVI 1312004158WL002966 CHANCHALA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555685 CHANCHALA DEVI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-158-01196200/448
(KUTHARBEET) 		1312004158NRG24050720230064927 06/07/2023 SUNITA DEVI 1312004158WL002966 SUNITA DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555786 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
156 Haroli HP-12-004-158-01196200/461
(KUTHARBEET) 		1312004158NRG24050720230064928 06/07/2023 SUKHWINDER KAUR 1312004158WL002966 SUKHWINDER KAUR 00354 PUNB0118100 2464 2464 Processed 14/07/2023 3436555770 SUKHWINDER KAUR W/O SHASHI PAL PUNJAB NATIONAL BANK(508568)
157 Haroli HP-12-004-158-01196200/73
(KUTHARBEET) 		1312004158NRG24050720230064939 06/07/2023 KANCHAN 1312004158WL002966 KANCHAN 00354 PUNB0118100 2464 2464 Processed 14/07/2023 3436555686 KANCHAN W/O RAM KISHORE PUNJAB NATIONAL BANK(508568)
158 Haroli HP-12-004-168-01196300/683
(POLIYAN BEET) 		1312004168NRG24050720230063150 06/07/2023 VIJAY KUMAR 1312004168WL002872 VIJAY KUMAR 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555693 VIJAY KUMAR SOSHREE RAM PUNJAB NATIONAL BANK(508568)
159 Haroli HP-12-004-169-01196100/10
(PUBOWAL) 		1312004169NRG24050720230064822 06/07/2023 MINDO 1312004169WL002961 MINDO 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555724 MINDO W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
160 Haroli HP-12-004-169-01196100/103
(PUBOWAL) 		1312004169NRG24050720230064611 06/07/2023 SUSHMA 1312004169WL002951 SUSHMA 00354 PUNB0118100 672 672 Rejected 14/07/2023 3436555729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Haroli HP-12-004-169-01196100/106
(PUBOWAL) 		1312004169NRG24050720230064857 06/07/2023 KRISHAN DEVI 1312004169WL002963 KRISHAN DEVI 00354 PUNB0118100 2912 2912 Processed 14/07/2023 3436555720 KRISHAN DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-169-01196100/125
(PUBOWAL) 		1312004169NRG24050720230064649 06/07/2023 RANJIT KAUR 1312004169WL002953 RANJIT KAUR 00354 PUNB0118100 2688 2688 Processed 14/07/2023 3436555736 RANJIT KAUR AXIS BANK(607153)
163 Haroli HP-12-004-169-01196100/128
(PUBOWAL) 		1312004169NRG24050720230064650 06/07/2023 SEEMA DEVI 1312004169WL002953 SEEMA DEVI 00354 PUNB0118100 2688 2688 Processed 14/07/2023 3436555779 SEEMA W/O SH VISHAVA NAND PUNJAB NATIONAL BANK(508568)
164 Haroli HP-12-004-169-01196100/130
(PUBOWAL) 		1312004169NRG24050720230064744 06/07/2023 RAGHVINDER KAUR 1312004169WL002957 RAGHVINDER KAUR 00354 PUNB0118100 2912 2912 Processed 14/07/2023 3436555750 RAGHVINDER KAUR AND SATNAM SINGH PUNJAB NATIONAL BANK(508568)
165 Haroli HP-12-004-169-01196100/153
(PUBOWAL) 		1312004169NRG24050720230064652 06/07/2023 BALWINDER KUMAR 1312004169WL002953 BALWINDER KUMAR 00354 PUNB0118100 2240 2240 Processed 14/07/2023 3436555673 BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-169-01196100/156
(PUBOWAL) 		1312004169NRG24050720230064823 06/07/2023 PIYARO DEVI 1312004169WL002961 PIYARO DEVI 00354 PUNB0118100 2688 2688 Processed 14/07/2023 3436555735 HUSNA AND PIYARO DEVI PUNJAB NATIONAL BANK(508568)
167 Haroli HP-12-004-169-01196100/166
(PUBOWAL) 		1312004169NRG24050720230064653 06/07/2023 KAUSHALYA DEVI 1312004169WL002953 KAUSHALYA DEVI 00354 PUNB0118100 2912 2912 Processed 14/07/2023 3436555759 KAUSHALYA DEVI W/O DILBAG CHAND PUNJAB NATIONAL BANK(508568)
168 Haroli HP-12-004-169-01196100/169
(PUBOWAL) 		1312004169NRG24050720230064775 06/07/2023 MADAN LAL 1312004169WL002958 MADAN LAL 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555732 MADAN LAL S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
169 Haroli HP-12-004-169-01196100/17
(PUBOWAL) 		1312004169NRG24050720230064687 06/07/2023 BHOLI DEVI 1312004169WL002954 BHOLI DEVI 00354 PUNB0118100 2688 2688 Processed 14/07/2023 3436555721 BHOLI DEVI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
170 Haroli HP-12-004-169-01196100/173
(PUBOWAL) 		1312004169NRG24050720230064859 06/07/2023 KESHI DEVI 1312004169WL002963 KESHI DEVI 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555737 KESHI DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
171 Haroli HP-12-004-169-01196100/176
(PUBOWAL) 		1312004169NRG24050720230064613 06/07/2023 PARAMJIT KAUR 1312004169WL002951 PARAMJIT KAUR 00354 PUNB0118100 1120 1120 Processed 14/07/2023 3436555743 PARAMJIT KAUR W/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
172 Haroli HP-12-004-169-01196100/178
(PUBOWAL) 		1312004169NRG24050720230064860 06/07/2023 MAYA DEVI 1312004169WL002963 MAYA DEVI 00354 PUNB0118100 2912 2912 Processed 14/07/2023 3436555738 MAYA DEVI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-169-01196100/180
(PUBOWAL) 		1312004169NRG24050720230064825 06/07/2023 SURJIT KAUR 1312004169WL002961 SURJIT KAUR 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555778 SURJIT KAUR W/O SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
174 Haroli HP-12-004-169-01196100/185
(PUBOWAL) 		1312004169NRG24050720230064654 06/07/2023 SAROJ 1312004169WL002953 SAROJ 00354 PUNB0118100 2016 2016 Processed 14/07/2023 3436555741 SAROJ RANI WO SH RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-169-01196100/186
(PUBOWAL) 		1312004169NRG24050720230064861 06/07/2023 RAJ RANI 1312004169WL002963 RAJ RANI 00354 PUNB0118100 2912 2912 Processed 14/07/2023 3436555740 RAJ RANI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
176 Haroli HP-12-004-169-01196100/189
(PUBOWAL) 		1312004169NRG24050720230064747 06/07/2023 RACHNA DEVI 1312004169WL002957 RACHNA DEVI 00354 PUNB0118100 2016 2016 Processed 14/07/2023 3436555744 RACHNA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
177 Haroli HP-12-004-169-01196100/193
(PUBOWAL) 		1312004169NRG24050720230064805 06/07/2023 KAMLESH DEVI 1312004169WL002960 KAMLESH DEVI 00354 PUNB0118100 2240 2240 Processed 14/07/2023 3436555748 KAMLESH W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
178 Haroli HP-12-004-169-01196100/195
(PUBOWAL) 		1312004169NRG24050720230064614 06/07/2023 SUNITA DEVI 1312004169WL002951 SUNITA DEVI 00354 PUNB0118100 672 672 Processed 14/07/2023 3436555745 SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
179 Haroli HP-12-004-169-01196100/197
(PUBOWAL) 		1312004169NRG24050720230064630 06/07/2023 KAUSHLIA DEVI 1312004169WL002952 KAUSHLIA DEVI 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555747 KOUSHLAYA DEVI WOO SH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
180 Haroli HP-12-004-169-01196100/20
(PUBOWAL) 		1312004169NRG24050720230064789 06/07/2023 PRITO 1312004169WL002959 PRITO 00354 PUNB0118100 2912 2912 Processed 14/07/2023 3436555725 PRITO DEVI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-169-01196100/202
(PUBOWAL) 		1312004169NRG24050720230064776 06/07/2023 MOHINDER SINGH 1312004169WL002958 MOHINDER SINGH 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555679 MAHINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
182 Haroli HP-12-004-169-01196100/212
(PUBOWAL) 		1312004169NRG24050720230064631 06/07/2023 KAUSHALYA DEVI 1312004169WL002952 KAUSHALYA DEVI 00354 PUNB0118100 1792 1792 Processed 14/07/2023 3436555755 KAUSHALYA DEVIWO SURINDER PAL PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-169-01196100/228
(PUBOWAL) 		1312004169NRG24050720230064790 06/07/2023 KRISHNA 1312004169WL002959 KRISHNA 00354 PUNB0118100 2912 2912 Processed 14/07/2023 3436555678 KRISHNA W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
184 Haroli HP-12-004-169-01196100/23
(PUBOWAL) 		1312004169NRG24050720230064846 06/07/2023 VIDAYA DEVI 1312004169WL002962 VIDAYA DEVI 00354 PUNB0118100 2464 2464 Processed 14/07/2023 3436555757 VIDAYA DEVI W/O SH RAM JI DASS PUNJAB NATIONAL BANK(508568)
185 Haroli HP-12-004-169-01196100/297
(PUBOWAL) 		1312004169NRG24050720230064806 06/07/2023 RATAN CHAND 1312004169WL002960 RATAN CHAND 00354 PUNB0118100 2912 2912 Processed 14/07/2023 3436555772 MR RATTAN CHAND STATE BANK OF INDIA(508548)
186 Haroli HP-12-004-169-01196100/303
(PUBOWAL) 		1312004169NRG24050720230064659 06/07/2023 BIASA DEVI 1312004169WL002953 BIASA DEVI 00354 PUNB0118100 2688 2688 Processed 14/07/2023 3436555760 BIASA DEVI W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-169-01196100/308
(PUBOWAL) 		1312004169NRG24050720230064807 06/07/2023 SANTOSH RANI 1312004169WL002960 SANTOSH RANI 00354 PUNB0118100 2912 2912 Processed 14/07/2023 3436555775 SANTOKH SINGH & SANTOSH RANI PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-169-01196100/312
(PUBOWAL) 		1312004169NRG24050720230064635 06/07/2023 SUMAN KUMARI 1312004169WL002952 SUMAN KUMARI 00354 PUNB0118100 1568 1568 Processed 14/07/2023 3436555773 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
189 Haroli HP-12-004-169-01196100/32
(PUBOWAL) 		1312004169NRG24050720230064808 06/07/2023 MADAN LAL 1312004169WL002960 MADAN LAL 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555726 MADAN LAL S/O VARYAM DASS PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-169-01196100/320
(PUBOWAL) 		1312004169NRG24050720230064809 06/07/2023 JOGINDER KAUR 1312004169WL002960 JOGINDER KAUR 00354 PUNB0118100 2688 2688 Processed 14/07/2023 3436555771 MRS JOGINDRO KAUR STATE BANK OF INDIA(508548)
191 Haroli HP-12-004-169-01196100/34
(PUBOWAL) 		1312004169NRG24050720230064810 06/07/2023 MALLU RAM 1312004169WL002960 MALLU RAM 00354 PUNB0118100 2912 2912 Rejected 14/07/2023 3436555761 Aadhaar Number not Mapped to Account Number
192 Haroli HP-12-004-169-01196100/38
(PUBOWAL) 		1312004169NRG24050720230064794 06/07/2023 BHOLI 1312004169WL002959 BHOLI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555722 BHOLI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
193 Haroli HP-12-004-169-01196100/39
(PUBOWAL) 		1312004169NRG24050720230064779 06/07/2023 SIMRO DEVI 1312004169WL002958 SIMRO DEVI 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555723 MS SIMARO DEVI STATE BANK OF INDIA(508548)
194 Haroli HP-12-004-169-01196100/40
(PUBOWAL) 		1312004169NRG24050720230064795 06/07/2023 CHINDO 1312004169WL002959 CHINDO 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555753 SHINDO DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
195 Haroli HP-12-004-169-01196100/41
(PUBOWAL) 		1312004169NRG24050720230064663 06/07/2023 MEENA KUMARI 1312004169WL002953 MEENA KUMARI 00354 PUNB0118100 2688 2688 Processed 14/07/2023 3436555756 MEENA KUMARI W/O JASWANT RAI PUNJAB NATIONAL BANK(508568)
196 Haroli HP-12-004-169-01196100/44
(PUBOWAL) 		1312004169NRG24050720230064847 06/07/2023 BHAG SINGH 1312004169WL002962 BHAG SINGH 00354 PUNB0118100 2240 2240 Processed 14/07/2023 3436555718 BHAG SINGH S/O RAKHA SINGH PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-169-01196100/53
(PUBOWAL) 		1312004169NRG24050720230064755 06/07/2023 MANGAT RAM 1312004169WL002957 MANGAT RAM 00354 PUNB0118100 3136 3136 Processed 14/07/2023 3436555719 MANGAT RAM SO LAL CHAND PUNJAB NATIONAL BANK(508568)
198 Haroli HP-12-004-169-01196100/76
(PUBOWAL) 		1312004169NRG24050720230064721 06/07/2023 Rattan Kaur 1312004169WL002956 Rattan Kaur 00354 PUNB0118100 2464 2464 Processed 14/07/2023 3436555762 RATAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
199 Haroli HP-12-004-169-01196100/77
(PUBOWAL) 		1312004169NRG24050720230064722 06/07/2023 RAJ KUMARI 1312004169WL002956 RAJ KUMARI 00354 PUNB0118100 2688 2688 Processed 14/07/2023 3436555730 RAJ . KUMARI CENTRAL BANK OF INDIA(607115)
200 Haroli HP-12-004-169-01196100/87
(PUBOWAL) 		1312004169NRG24050720230064724 06/07/2023 BHAJAN SINGH 1312004169WL002956 BHAJAN SINGH 00354 PUNB0118100 1568 1568 Processed 14/07/2023 3436555731 BHAJAN SINGH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-169-01196100/90
(PUBOWAL) 		1312004169NRG24050720230064726 06/07/2023 SUMAN 1312004169WL002956 SUMAN 00354 PUNB0118100 2688 2688 Processed 14/07/2023 3436555733 SUMAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 263872 263872
202 Haroli HP-12-004-145-01195400/337
(DHRAMPUR) 		1312004145NRG24050720230063994 06/07/2023 Veena Devi 1312004145WL002919 Veena Devi 00354 PUNB0172700 3136 3136 Processed 14/07/2023 3436555842 VEENA DEVI PUNJAB NATIONAL BANK(508568)
203 Haroli HP-12-004-145-01195400/338
(DHRAMPUR) 		1312004145NRG24050720230063995 06/07/2023 Kashmiri Devi 1312004145WL002919 Kashmiri Devi 00354 PUNB0172700 3136 3136 Processed 14/07/2023 3436555841 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
204 Haroli HP-12-004-145-01195400/339
(DHRAMPUR) 		1312004145NRG24050720230063996 06/07/2023 Saroj Devi 1312004145WL002919 Saroj Devi 00354 PUNB0172700 2912 2912 Processed 14/07/2023 3436555843 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
205 Haroli HP-12-004-145-01195400/341
(DHRAMPUR) 		1312004145NRG24050720230063998 06/07/2023 Sunita Devi 1312004145WL002919 Sunita Devi 00354 PUNB0172700 3136 3136 Processed 14/07/2023 3436555845 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-145-01195400/342
(DHRAMPUR) 		1312004145NRG24050720230063999 06/07/2023 Raj Rani 1312004145WL002919 Raj Rani 00354 PUNB0172700 2688 2688 Processed 14/07/2023 3436555973 RAJ RANI PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-145-01195400/351
(DHRAMPUR) 		1312004145NRG24050720230064002 06/07/2023 Kirna Devi 1312004145WL002919 Kirna Devi 00354 PUNB0172700 2912 2912 Processed 14/07/2023 3436555846 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-154-01195300/137
(KANGAR) 		1312004154NRG24050720230064111 06/07/2023 PUSHPA DEVI 1312004154WL002925 PUSHPA DEVI 00354 PUNB0172700 2016 2016 Processed 14/07/2023 3436555829 PAWAN KUMAR & PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
209 Haroli HP-12-004-154-01195300/181
(KANGAR) 		1312004154NRG24050720230064112 06/07/2023 CHANCHLA DEVI 1312004154WL002925 CHANCHLA DEVI 00354 PUNB0172700 2016 2016 Processed 14/07/2023 3436555839 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
210 Haroli HP-12-004-154-01195300/183
(KANGAR) 		1312004154NRG24050720230064113 06/07/2023 Anju Bala 1312004154WL002925 Anju Bala 00354 PUNB0172700 2016 2016 Processed 14/07/2023 3436555974 ANJU BALA W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
211 Haroli HP-12-004-154-01195300/184
(KANGAR) 		1312004154NRG24050720230064114 06/07/2023 VIJAY KUMARI 1312004154WL002925 VIJAY KUMARI 00354 PUNB0172700 2016 2016 Processed 14/07/2023 3436555836 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-154-01195300/190
(KANGAR) 		1312004154NRG24050720230064115 06/07/2023 Usha Rani 1312004154WL002925 Usha Rani 00354 PUNB0172700 2016 2016 Processed 14/07/2023 3436555975 USHA RANI PUNJAB NATIONAL BANK(508568)
213 Haroli HP-12-004-154-01195300/191
(KANGAR) 		1312004154NRG24050720230064116 06/07/2023 mamta devi 1312004154WL002925 mamta devi 00354 PUNB0172700 1344 1344 Processed 14/07/2023 3436555819 MAMTA DEVI WIFE OF DEEP KUMAR PUNJAB NATIONAL BANK(508568)
214 Haroli HP-12-004-154-01195300/567
(KANGAR) 		1312004154NRG24050720230064119 06/07/2023 Pushpa Devi 1312004154WL002925 Pushpa Devi 00354 PUNB0172700 2016 2016 Processed 14/07/2023 3436555977 PUSHPA DEVI WIFE OF SURINDER PAL PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-154-01195300/63
(KANGAR) 		1312004154NRG24050720230064120 06/07/2023 AMRO DEVI 1312004154WL002925 AMRO DEVI 00354 PUNB0172700 2016 2016 Processed 14/07/2023 3436555821 AMRO DEVI W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-172-01195500/1
(SANSOWAL) 		1312004172NRG24050720230064295 06/07/2023 BHOLA DEVI 1312004172WL002935 BHOLA DEVI 00354 PUNB0172700 3136 3136 Processed 14/07/2023 3436555817 BHOLA DEVI PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-172-01195500/146
(SANSOWAL) 		1312004172NRG24050720230064296 06/07/2023 Jai Gopal 1312004172WL002935 Jai Gopal 00354 PUNB0172700 3136 3136 Processed 14/07/2023 3436555976 JAI GOPAL PUNJAB NATIONAL BANK(508568)
218 Haroli HP-12-004-172-01195500/161
(SANSOWAL) 		1312004172NRG24050720230064297 06/07/2023 AMANDEEP 1312004172WL002935 AMANDEEP 00354 PUNB0172700 2688 2688 Processed 14/07/2023 3436555826 AMAN DEEP S/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
219 Haroli HP-12-004-172-01195500/18
(SANSOWAL) 		1312004172NRG24050720230064321 06/07/2023 SATNAM 1312004172WL002936 SATNAM 00354 PUNB0172700 1792 1792 Processed 14/07/2023 3436555837 SATNAM PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-172-01195500/182
(SANSOWAL) 		1312004172NRG24050720230064322 06/07/2023 KAMLA DEVI 1312004172WL002936 KAMLA DEVI 00354 PUNB0172700 2464 2464 Processed 14/07/2023 3436555828 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
221 Haroli HP-12-004-172-01195500/183
(SANSOWAL) 		1312004172NRG24050720230064323 06/07/2023 KASHMIRI DEVI 1312004172WL002936 KASHMIRI DEVI 00354 PUNB0172700 2016 2016 Processed 14/07/2023 3436555827 KASHMIRI DEVI W/O MOHANLAL PUNJAB NATIONAL BANK(508568)
222 Haroli HP-12-004-172-01195500/219
(SANSOWAL) 		1312004172NRG24050720230064324 06/07/2023 RESHMA DEVI 1312004172WL002936 RESHMA DEVI 00354 PUNB0172700 3136 3136 Processed 14/07/2023 3436555830 RESHMA DEVI WIFE OF SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-172-01195500/233
(SANSOWAL) 		1312004172NRG24050720230064325 06/07/2023 SUMAN DEVI 1312004172WL002936 SUMAN DEVI 00354 PUNB0172700 2464 2464 Processed 14/07/2023 3436555831 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-172-01195500/254
(SANSOWAL) 		1312004172NRG24050720230064326 06/07/2023 Reeta Devi 1312004172WL002936 Reeta Devi 00354 PUNB0172700 2912 2912 Processed 14/07/2023 3436555838 REETA DEVI PUNJAB NATIONAL BANK(508568)
225 Haroli HP-12-004-172-01195500/260
(SANSOWAL) 		1312004172NRG24050720230064327 06/07/2023 BABLI DEVI 1312004172WL002936 BABLI DEVI 00354 PUNB0172700 2688 2688 Processed 14/07/2023 3436555833 BABLI DEVI PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-172-01195500/347
(SANSOWAL) 		1312004172NRG24050720230064298 06/07/2023 Santosh Kumari 1312004172WL002935 Santosh Kumari 00354 PUNB0172700 2912 2912 Processed 14/07/2023 3436555840 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-172-01195500/361
(SANSOWAL) 		1312004172NRG24050720230064299 06/07/2023 Sushma Devi 1312004172WL002935 Sushma Devi 00354 PUNB0172700 1120 1120 Processed 14/07/2023 3436555834 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
228 Haroli HP-12-004-172-01195500/363
(SANSOWAL) 		1312004172NRG24050720230064300 06/07/2023 Paramjeet Kaur 1312004172WL002935 Paramjeet Kaur 00354 PUNB0172700 1344 1344 Processed 14/07/2023 3436555818 PARMJEET KAUR WIFE OF SH BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-172-01195500/374
(SANSOWAL) 		1312004172NRG24050720230064301 06/07/2023 Santosh Kumari 1312004172WL002935 Santosh Kumari 00354 PUNB0172700 1120 1120 Processed 14/07/2023 3436555835 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-172-01195500/375
(SANSOWAL) 		1312004172NRG24050720230064302 06/07/2023 Raj Kumari 1312004172WL002935 Raj Kumari 00354 PUNB0172700 2688 2688 Processed 14/07/2023 3436555820 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-172-01195500/397
(SANSOWAL) 		1312004172NRG24050720230064329 06/07/2023 Raj Kumari 1312004172WL002936 Raj Kumari 00354 PUNB0172700 2016 2016 Processed 14/07/2023 3436555844 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Haroli HP-12-004-172-01195500/420
(SANSOWAL) 		1312004172NRG24050720230064303 06/07/2023 DEEP KUMARI 1312004172WL002935 DEEP KUMARI 00354 PUNB0172700 3136 3136 Processed 14/07/2023 3436555816 DEEP KUMARI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
233 Haroli HP-12-004-172-01195500/57
(SANSOWAL) 		1312004172NRG24050720230064304 06/07/2023 KANTA DEVI 1312004172WL002935 KANTA DEVI 00354 PUNB0172700 2912 2912 Processed 14/07/2023 3436555822 MRS KANTA DEVI STATE BANK OF INDIA(508548)
234 Haroli HP-12-004-172-01195500/62
(SANSOWAL) 		1312004172NRG24050720230064305 06/07/2023 CHAMPA DEVI 1312004172WL002935 CHAMPA DEVI 00354 PUNB0172700 2688 2688 Processed 14/07/2023 3436555824 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-172-01195500/95
(SANSOWAL) 		1312004172NRG24050720230064331 06/07/2023 MANJIT KAUR 1312004172WL002936 MANJIT KAUR 00354 PUNB0172700 2016 2016 Processed 14/07/2023 3436555825 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-172-01195500/96
(SANSOWAL) 		1312004172NRG24050720230064332 06/07/2023 SOMA DEVI 1312004172WL002936 SOMA DEVI 00354 PUNB0172700 2464 2464 Processed 14/07/2023 3436555823 SOMA DEVI W/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-172-01195600/187
(SANSOWAL) 		1312004172NRG24050720230064306 06/07/2023 NARDESH KUMARI 1312004172WL002935 NARDESH KUMARI 00354 PUNB0172700 2464 2464 Processed 14/07/2023 3436555832 NARDESH KUMARI WIFE OF SH SURINDER SINGH PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-172-01195600/188
(SANSOWAL) 		1312004172NRG24050720230064307 06/07/2023 kamlesh kumari 1312004172WL002935 kamlesh kumari 00354 PUNB0172700 2688 2688 Processed 14/07/2023 3436555847 KAMLESH KUMARI WIFE OF PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 89376 89376
239 Haroli HP-12-004-166-01182400/264-A
(PANDOGA) 		1312004166NRG24050720230063786 06/07/2023 BALRAM KUMAR 1312004166WL002907 BALRAM KUMAR 00354 PUNB0173300 2464 2464 Processed 14/07/2023 3436555639 BALRAM KUMAR PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-166-01182400/291
(PANDOGA) 		1312004166NRG24050720230063787 06/07/2023 MUNISH KUMAR 1312004166WL002907 MUNISH KUMAR 00354 PUNB0173300 2912 2912 Processed 14/07/2023 3436555851 MUNISH KUMAR S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-166-01182400/49
(PANDOGA) 		1312004166NRG24050720230063788 06/07/2023 KARAM SINGH 1312004166WL002907 KARAM SINGH 00354 PUNB0173300 3136 3136 Processed 14/07/2023 3436555854 KARAM SINGH PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-166-01182400/67
(PANDOGA) 		1312004166NRG24050720230063789 06/07/2023 CHAMAN LAL 1312004166WL002907 CHAMAN LAL 00354 PUNB0173300 2688 2688 Processed 14/07/2023 3436555852 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
243 Haroli HP-12-004-166-01182400/809
(PANDOGA) 		1312004166NRG24050720230063790 06/07/2023 Sohan singh 1312004166WL002907 Sohan singh 00354 PUNB0173300 2912 2912 Processed 14/07/2023 3436555850 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-166-01182400/868
(PANDOGA) 		1312004166NRG24050720230063791 06/07/2023 GOVIND SINGH 1312004166WL002907 GOVIND SINGH 00354 PUNB0173300 3136 3136 Processed 14/07/2023 3436555972 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-166-01182400/91
(PANDOGA) 		1312004166NRG24050720230063792 06/07/2023 HARBANS SINGH 1312004166WL002907 HARBANS SINGH 00354 PUNB0173300 2912 2912 Processed 14/07/2023 3436555848 HARBANS SINGH S/O KIRPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20160 20160
246 Haroli HP-12-004-133-01197600/414
(BATHRI) 		1312004133NRG24050720230064172 06/07/2023 BHOLI DEVI 1312004133WL002929 BHOLI DEVI 00354 PUNB0266000 2016 2016 Processed 14/07/2023 3436555898 BHOLI DEVI W/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-133-01197600/425
(BATHRI) 		1312004133NRG24050720230064174 06/07/2023 DALER CHAND 1312004133WL002929 DALER CHAND 00354 PUNB0266000 2016 2016 Processed 14/07/2023 3436555897 DALER CHAND UNION BANK OF INDIA(508500)
248 Haroli HP-12-004-133-01197600/481
(BATHRI) 		1312004133NRG24050720230064184 06/07/2023 CHARNI DEVI 1312004133WL002929 CHARNI DEVI 00354 PUNB0266000 2464 2464 Processed 14/07/2023 3436555905 CHARNI DEVI W/O SATNAM PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-133-01197600/50
(BATHRI) 		1312004133NRG24050720230064187 06/07/2023 CHARAN JEET 1312004133WL002929 CHARAN JEET 00354 PUNB0266000 1792 1792 Processed 14/07/2023 3436555913 CHARAN JEET SO GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-133-01197600/505
(BATHRI) 		1312004133NRG24050720230064189 06/07/2023 DARSHNA DEVI 1312004133WL002929 DARSHNA DEVI 00354 PUNB0266000 2464 2464 Processed 14/07/2023 3436555903 DARSHNA DEVI W/O SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-133-01197600/522
(BATHRI) 		1312004133NRG24050720230064191 06/07/2023 DARSHANA DEVI 1312004133WL002929 DARSHANA DEVI 00354 PUNB0266000 2240 2240 Processed 14/07/2023 3436555902 DARSHANA DEVI HIMACHAL GRAMIN BANK(607140)
252 Haroli HP-12-004-133-01197600/67
(BATHRI) 		1312004133NRG24050720230064194 06/07/2023 RAM ASRI 1312004133WL002929 RAM ASRI 00354 PUNB0266000 2464 2464 Processed 14/07/2023 3436555899 RAM ASRI HIMACHAL GRAMIN BANK(607140)
253 Haroli HP-12-004-134-01197500/320
(BATHU) 		1312004134NRG24050720230063938 06/07/2023 NIRMLA DEVI 1312004134WL002916 NIRMLA DEVI 00354 PUNB0266000 1568 1568 Processed 14/07/2023 3436555908 NIRMLA DEVI W/O CHHAJU RAM PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-134-01197500/377
(BATHU) 		1312004134NRG24050720230063940 06/07/2023 BAKSHO DEVI 1312004134WL002916 BAKSHO DEVI 00354 PUNB0266000 1568 1568 Processed 14/07/2023 3436555955 BAKSHO DEVI W/O SH JAGTAR SINGH UCO BANK(607066)
255 Haroli HP-12-004-134-01197500/445
(BATHU) 		1312004134NRG24050720230063942 06/07/2023 KANTA DEVI 1312004134WL002916 KANTA DEVI 00354 PUNB0266000 1568 1568 Processed 14/07/2023 3436555896 KANTA DEVI W/O WARYAM CHAND PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-134-01197500/464
(BATHU) 		1312004134NRG24050720230063943 06/07/2023 ASHA DEVI 1312004134WL002916 ASHA DEVI 00354 PUNB0266000 1568 1568 Processed 14/07/2023 3436555900 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
257 Haroli HP-12-004-134-01197500/72
(BATHU) 		1312004134NRG24050720230063945 06/07/2023 ASHA DEVI 1312004134WL002916 ASHA DEVI 00354 PUNB0266000 1568 1568 Processed 14/07/2023 3436555914 ASHA DEVI W/O ISHWAR DASS PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-136-01196800/353
(BEETAN) 		1312004136NRG24050720230064976 06/07/2023 RACHNA 1312004136WL002967 RACHNA 00354 PUNB0266000 2464 2464 Rejected 14/07/2023 3436555909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Haroli HP-12-004-136-01196800/438
(BEETAN) 		1312004136NRG24050720230064982 06/07/2023 KAMLESH 1312004136WL002967 KAMLESH 00354 PUNB0266000 2240 2240 Processed 14/07/2023 3436555904 KAMLESH W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-155-02132600/260
(KARAMPUR) 		1312004155NRG24060720230065291 06/07/2023 TRISHLA 1312004155WL002981 TRISHLA 00354 PUNB0266000 2912 2912 Processed 14/07/2023 3436555911 TRISHLA W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-155-02132600/282
(KARAMPUR) 		1312004155NRG24060720230065213 06/07/2023 CHARAN DASS 1312004155WL002977 CHARAN DASS 00354 PUNB0266000 1792 1792 Processed 14/07/2023 3436555895 CHARAN DASS SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-155-02132600/338
(KARAMPUR) 		1312004155NRG24060720230065274 06/07/2023 SANJEEV KUMAR 1312004155WL002980 SANJEEV KUMAR 00354 PUNB0266000 3136 3136 Processed 14/07/2023 3436555912 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 Haroli HP-12-004-155-02132600/41
(KARAMPUR) 		1312004155NRG24060720230065293 06/07/2023 BEBI 1312004155WL002981 BEBI 00354 PUNB0266000 2912 2912 Processed 14/07/2023 3436555907 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Haroli HP-12-004-155-02132600/47
(KARAMPUR) 		1312004155NRG24060720230065278 06/07/2023 MANGAL SINGH 1312004155WL002980 MANGAL SINGH 00354 PUNB0266000 3136 3136 Processed 14/07/2023 3436555910 MANGAL SINGH S/O NDEENA NATH PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-158-01196200/488
(KUTHARBEET) 		1312004158NRG24050720230064933 06/07/2023 SAROJ RANI 1312004158WL002966 SAROJ RANI 00354 PUNB0266000 1568 1568 Processed 14/07/2023 3436555906 SAROJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 43456 43456
266 Haroli HP-12-004-166-01182400/13
(PANDOGA) 		1312004166NRG24050720230063784 06/07/2023 SUBHASH CHAND 1312004166WL002907 SUBHASH CHAND 00354 PUNB0291400 3136 3136 Processed 14/07/2023 3436555853 SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-166-01182400/156
(PANDOGA) 		1312004166NRG24050720230063785 06/07/2023 SOHAN LAL 1312004166WL002907 SOHAN LAL 00354 PUNB0291400 3136 3136 Processed 14/07/2023 3436555849 SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6272 6272
268 Haroli HP-12-004-155-02132600/6
(KARAMPUR) 		1312004155NRG24060720230065238 06/07/2023 ASHA DEVI 1312004155WL002978 ASHA DEVI 00354 PUNB0401500 2240 2240 Processed 14/07/2023 3436555929 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Haroli HP-12-004-169-01196100/6
(PUBOWAL) 		1312004169NRG24050720230064812 06/07/2023 VARINDER KUMAR 1312004169WL002960 VARINDER KUMAR 00354 PUNB0401500 2688 2688 Processed 14/07/2023 3436555928 VARINDER KUMAR SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4928 4928
270 Haroli HP-12-004-132-01195700/733
(BALIWAL) 		1312004132NRG24050720230063859 06/07/2023 AVTAR SINGH 1312004132WL002911 AVTAR SINGH 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555993 AVTAR SINGH SO SANTOKH DASS PUNJAB NATIONAL BANK(508568)
271 Haroli HP-12-004-132-01195700/742
(BALIWAL) 		1312004132NRG24050720230063860 06/07/2023 KRISHNA DEVI 1312004132WL002911 KRISHNA DEVI 00354 PUNB0681000 3360 3360 Processed 14/07/2023 3436555995 KRISHNA DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-132-01195700/744
(BALIWAL) 		1312004132NRG24050720230063861 06/07/2023 SUCHA SINGH 1312004132WL002911 SUCHA SINGH 00354 PUNB0681000 3360 3360 Processed 14/07/2023 3436555988 SUCHA SINGH S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-132-01195700/745
(BALIWAL) 		1312004132NRG24050720230063862 06/07/2023 BALWINDER 1312004132WL002911 BALWINDER 00354 PUNB0681000 3360 3360 Processed 14/07/2023 3436555561 Mr. BALWINDER S/O SUCHHA SINGH CENTRAL BANK OF INDIA(607115)
274 Haroli HP-12-004-145-01195400/350
(DHRAMPUR) 		1312004145NRG24050720230064001 06/07/2023 Usha Devi 1312004145WL002919 Usha Devi 00354 PUNB0681000 2912 2912 Processed 14/07/2023 3436556006 USHA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-154-01195300/445
(KANGAR) 		1312004154NRG24050720230064118 06/07/2023 TRIPTA DEVI 1312004154WL002925 TRIPTA DEVI 00354 PUNB0681000 2016 2016 Processed 14/07/2023 3436555558 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-155-02132600/111
(KARAMPUR) 		1312004155NRG24060720230065249 06/07/2023 RAJ KUMARI 1312004155WL002979 RAJ KUMARI 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555996 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
277 Haroli HP-12-004-155-02132600/151
(KARAMPUR) 		1312004155NRG24060720230065233 06/07/2023 SUNITA DEVI 1312004155WL002978 SUNITA DEVI 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555593 SUNITA DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-155-02132600/178
(KARAMPUR) 		1312004155NRG24060720230065310 06/07/2023 BANTI KUMAR 1312004155WL002982 BANTI KUMAR 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555566 BANTI KUMAR SO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
279 Haroli HP-12-004-155-02132600/183
(KARAMPUR) 		1312004155NRG24060720230065250 06/07/2023 PARVEEN KUMARI 1312004155WL002979 PARVEEN KUMARI 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436556004 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Haroli HP-12-004-155-02132600/238
(KARAMPUR) 		1312004155NRG24060720230065272 06/07/2023 KULWINDER KAUR 1312004155WL002980 KULWINDER KAUR 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436556008 KULWINDER KAUR WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-155-02132600/340
(KARAMPUR) 		1312004155NRG24060720230065234 06/07/2023 KULVINDER KUMARI 1312004155WL002978 KULVINDER KUMARI 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555591 KULVINDER KUMARI WO BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
282 Haroli HP-12-004-155-02132600/427
(KARAMPUR) 		1312004155NRG24060720230065277 06/07/2023 MAYA DEVI 1312004155WL002980 MAYA DEVI 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436556005 Mrs. MAYA DEVI W/O SAROOP CHAND CENTRAL BANK OF INDIA(607115)
283 Haroli HP-12-004-155-02132600/455
(KARAMPUR) 		1312004155NRG24060720230065237 06/07/2023 RAM PAL 1312004155WL002978 RAM PAL 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555560 RAM PAL PUNJAB NATIONAL BANK(508568)
284 Haroli HP-12-004-155-02132600/49
(KARAMPUR) 		1312004155NRG24060720230065256 06/07/2023 KISHANA DEVI 1312004155WL002979 KISHANA DEVI 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555559 KISHANA DEVI PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-155-02132600/61
(KARAMPUR) 		1312004155NRG24060720230065239 06/07/2023 CHARNO DEVI 1312004155WL002978 CHARNO DEVI 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555567 CHARANO DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-155-02132600/69
(KARAMPUR) 		1312004155NRG24060720230065240 06/07/2023 MEHAR CHAND 1312004155WL002978 MEHAR CHAND 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555584 MEHAR CHAND S/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
287 Haroli HP-12-004-155-02132600/75
(KARAMPUR) 		1312004155NRG24060720230065257 06/07/2023 KAILASH DEVI 1312004155WL002979 KAILASH DEVI 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555989 KAILASH DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-155-02132600/96
(KARAMPUR) 		1312004155NRG24060720230065318 06/07/2023 SITA DEVI 1312004155WL002982 SITA DEVI 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555624 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Haroli HP-12-004-158-01196200/477
(KUTHARBEET) 		1312004158NRG24050720230064931 06/07/2023 MEERA DEVI 1312004158WL002966 MEERA DEVI 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555994 MEERA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-169-01196100/150
(PUBOWAL) 		1312004169NRG24050720230064651 06/07/2023 RAJ RANI 1312004169WL002953 RAJ RANI 00354 PUNB0681000 2240 2240 Processed 14/07/2023 3436555985 RAJ RANI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-169-01196100/17
(PUBOWAL) 		1312004169NRG24050720230064746 06/07/2023 Gurnam Singh 1312004169WL002957 Gurnam Singh 00354 PUNB0681000 2464 2464 Processed 14/07/2023 3436556000 GURNAM SO SIMRU RAM PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-169-01196100/203
(PUBOWAL) 		1312004169NRG24050720230064844 06/07/2023 NEELAM DEVI 1312004169WL002962 NEELAM DEVI 00354 PUNB0681000 2464 2464 Processed 14/07/2023 3436555990 NEELAM DEVI W/O SURENDER PAL PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-169-01196100/22
(PUBOWAL) 		1312004169NRG24050720230064690 06/07/2023 KANTA DEVI 1312004169WL002954 KANTA DEVI 00354 PUNB0681000 2240 2240 Processed 14/07/2023 3436555992 KANTA DEVI W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-169-01196100/235
(PUBOWAL) 		1312004169NRG24050720230064632 06/07/2023 NEELAM DEVI 1312004169WL002952 NEELAM DEVI 00354 PUNB0681000 1792 1792 Processed 14/07/2023 3436555563 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
295 Haroli HP-12-004-169-01196100/27
(PUBOWAL) 		1312004169NRG24050720230064826 06/07/2023 AVTAR SINGH 1312004169WL002961 AVTAR SINGH 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555991 AVTAR SINGH S/O GULJARA PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-169-01196100/277
(PUBOWAL) 		1312004169NRG24050720230064658 06/07/2023 BALBINDER KAUR 1312004169WL002953 BALBINDER KAUR 00354 PUNB0681000 2688 2688 Processed 14/07/2023 3436555564 BALBINDER KAUR WO PREM CHAND PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-169-01196100/29
(PUBOWAL) 		1312004169NRG24050720230064633 06/07/2023 ASHA DEVI 1312004169WL002952 ASHA DEVI 00354 PUNB0681000 1568 1568 Processed 14/07/2023 3436555986 ASHA DEVI DO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-169-01196100/3
(PUBOWAL) 		1312004169NRG24050720230064827 06/07/2023 CHANO DEVI 1312004169WL002961 CHANO DEVI 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436556001 CHANO DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-169-01196100/321
(PUBOWAL) 		1312004169NRG24050720230064792 06/07/2023 PRAKASHO DEVI 1312004169WL002959 PRAKASHO DEVI 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436556002 PRAKASHO DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-169-01196100/332
(PUBOWAL) 		1312004169NRG24050720230064863 06/07/2023 KIRAN BALA 1312004169WL002963 KIRAN BALA 00354 PUNB0681000 2912 2912 Processed 14/07/2023 3436555999 KIRAN DEVI W/OK ULVINDER SINGH PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-169-01196100/333
(PUBOWAL) 		1312004169NRG24050720230064749 06/07/2023 JASVINDER KAUR 1312004169WL002957 JASVINDER KAUR 00354 PUNB0681000 2688 2688 Rejected 14/07/2023 3436555997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 Haroli HP-12-004-169-01196100/355
(PUBOWAL) 		1312004169NRG24050720230064636 06/07/2023 BAKSHO DEVI 1312004169WL002952 BAKSHO DEVI 00354 PUNB0681000 1792 1792 Processed 14/07/2023 3436555565 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-169-01196100/414
(PUBOWAL) 		1312004169NRG24050720230064619 06/07/2023 Aruna Kumari 1312004169WL002951 Aruna Kumari 00354 PUNB0681000 1120 1120 Processed 14/07/2023 3436555998 ARUNA KUMARI WO JASVER RJU PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-169-01196100/422
(PUBOWAL) 		1312004169NRG24050720230064718 06/07/2023 Jagdish Singh 1312004169WL002956 Jagdish Singh 00354 PUNB0681000 2688 2688 Processed 14/07/2023 3436555983 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
305 Haroli HP-12-004-169-01196100/54
(PUBOWAL) 		1312004169NRG24050720230064872 06/07/2023 GULSHAN RANI 1312004169WL002963 GULSHAN RANI 00354 PUNB0681000 2912 2912 Processed 14/07/2023 3436556003 MRS GULSHAN RANI STATE BANK OF INDIA(508548)
306 Haroli HP-12-004-169-01196100/79
(PUBOWAL) 		1312004169NRG24050720230064723 06/07/2023 PARAMJIT KAUR 1312004169WL002956 PARAMJIT KAUR 00354 PUNB0681000 2464 2464 Processed 14/07/2023 3436555984 PARAMJIT KAUR W/O SH BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-169-01196100/89
(PUBOWAL) 		1312004169NRG24050720230064725 06/07/2023 MAKHAN SINGH 1312004169WL002956 MAKHAN SINGH 00354 PUNB0681000 2464 2464 Processed 14/07/2023 3436555982 MAKHAN SINGH S/O SH GURBHACHAN SINGH AND PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-172-01195500/390
(SANSOWAL) 		1312004172NRG24050720230064328 06/07/2023 Gian Chand 1312004172WL002936 Gian Chand 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555562 GIAN CHAND S/O SH RAKHA RAM PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-172-01195500/421
(SANSOWAL) 		1312004172NRG24050720230064330 06/07/2023 KESARI DEVI 1312004172WL002936 KESARI DEVI 00354 PUNB0681000 3136 3136 Processed 14/07/2023 3436555987 KESARI DEVI W/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-172-01195600/333
(SANSOWAL) 		1312004172NRG24050720230064333 06/07/2023 Raj Kumari 1312004172WL002936 Raj Kumari 00354 PUNB0681000 2240 2240 Processed 14/07/2023 3436556007 RAJ KUMARI WO YASH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 114464 114464
311 Haroli HP-12-004-136-01196800/112
(BEETAN) 		1312004136NRG24050720230064968 06/07/2023 CHAMAN LAL 1312004136WL002967 CHAMAN LAL 00354 PUNB0797300 2240 2240 Processed 14/07/2023 3436555651 CHAMAN LAL SO SH SANT RAM PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-136-01196800/167
(BEETAN) 		1312004136NRG24050720230064971 06/07/2023 KASHMIRO DEVI 1312004136WL002967 KASHMIRO DEVI 00354 PUNB0797300 2912 2912 Processed 14/07/2023 3436555572 KASHMIRO DEVI WO SH SAT PAL PUNJAB NATIONAL BANK(508568)
313 Haroli HP-12-004-136-01196800/221
(BEETAN) 		1312004136NRG24050720230064972 06/07/2023 BHOLI DEVI 1312004136WL002967 BHOLI DEVI 00354 PUNB0797300 2240 2240 Processed 14/07/2023 3436555585 BHOLI DEVI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-136-01196800/258
(BEETAN) 		1312004136NRG24050720230064975 06/07/2023 ASHA DEVI 1312004136WL002967 ASHA DEVI 00354 PUNB0797300 2688 2688 Processed 14/07/2023 3436555574 ASHA DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-136-01196800/258
(BEETAN) 		1312004136NRG24050720230064974 06/07/2023 JOGINDER PAL 1312004136WL002967 JOGINDER PAL 00354 PUNB0797300 2688 2688 Processed 14/07/2023 3436555589 JOGINDER PAL SO SH TELU RAM PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-136-01196800/384
(BEETAN) 		1312004136NRG24050720230064977 06/07/2023 SUMAN DEVI 1312004136WL002967 SUMAN DEVI 00354 PUNB0797300 2912 2912 Processed 14/07/2023 3436555573 SUMAN DEVI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
317 Haroli HP-12-004-136-01196800/392
(BEETAN) 		1312004136NRG24050720230064978 06/07/2023 MINDO 1312004136WL002967 MINDO 00354 PUNB0797300 2016 2016 Processed 14/07/2023 3436555704 MINDO W/O HARNAM DASS PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-136-01196800/393
(BEETAN) 		1312004136NRG24050720230064979 06/07/2023 PRITO 1312004136WL002967 PRITO 00354 PUNB0797300 2912 2912 Processed 14/07/2023 3436555590 PRITO WO SH SURINDER PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-136-01196800/397
(BEETAN) 		1312004136NRG24050720230064980 06/07/2023 BIMLA DEVI 1312004136WL002967 BIMLA DEVI 00354 PUNB0797300 2688 2688 Processed 14/07/2023 3436555592 BIMLA DEVI WO SH SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-136-01196800/422
(BEETAN) 		1312004136NRG24050720230064981 06/07/2023 KAMLA DEVI 1312004136WL002967 KAMLA DEVI 00354 PUNB0797300 2464 2464 Processed 14/07/2023 3436555665 KAMLA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
321 Haroli HP-12-004-136-01196800/44
(BEETAN) 		1312004136NRG24050720230064983 06/07/2023 SATYA DEVI 1312004136WL002967 SATYA DEVI 00354 PUNB0797300 2688 2688 Processed 14/07/2023 3436555594 SATYA DEVI WO SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-136-01196800/473
(BEETAN) 		1312004136NRG24050720230064984 06/07/2023 SUNITA RANI 1312004136WL002967 SUNITA RANI 00354 PUNB0797300 2912 2912 Rejected 14/07/2023 3436555645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Haroli HP-12-004-136-01196800/481
(BEETAN) 		1312004136NRG24050720230064985 06/07/2023 MONIKA BEETAN 1312004136WL002967 MONIKA BEETAN 00354 PUNB0797300 2016 2016 Processed 14/07/2023 3436555626 MONIKA BEETAN WO SH SURINDER PAUL BEETAN PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-136-01196800/483
(BEETAN) 		1312004136NRG24050720230064986 06/07/2023 SAROJ 1312004136WL002967 SAROJ 00354 PUNB0797300 2240 2240 Processed 14/07/2023 3436555627 Mrs. SAROJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
325 Haroli HP-12-004-136-01196800/512
(BEETAN) 		1312004136NRG24050720230064988 06/07/2023 RAKESH KUMAR 1312004136WL002967 RAKESH KUMAR 00354 PUNB0797300 2688 2688 Processed 14/07/2023 3436555650 RAKESH UMAR SO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-136-01196800/513
(BEETAN) 		1312004136NRG24050720230064989 06/07/2023 KANTA 1312004136WL002967 KANTA 00354 PUNB0797300 2016 2016 Processed 14/07/2023 3436555652 KANTA WO SH BALDEV CHAND PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-136-01196800/551
(BEETAN) 		1312004136NRG24050720230064990 06/07/2023 REKHA DEVI 1312004136WL002967 REKHA DEVI 00354 PUNB0797300 1792 1792 Processed 14/07/2023 3436555660 REKHA DEVI WO SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-136-01196800/552
(BEETAN) 		1312004136NRG24050720230064991 06/07/2023 AMANDEEP 1312004136WL002967 AMANDEEP 00354 PUNB0797300 2912 2912 Processed 14/07/2023 3436555644 AMANDEEP WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-136-01196800/574
(BEETAN) 		1312004136NRG24050720230064992 06/07/2023 SUKHWINDER KAUR 1312004136WL002967 SUKHWINDER KAUR 00354 PUNB0797300 2688 2688 Processed 14/07/2023 3436555666 SUKHWINDER KAUR WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
330 Haroli HP-12-004-136-01196800/63
(BEETAN) 		1312004136NRG24050720230064994 06/07/2023 SANDHYA DEVI 1312004136WL002967 SANDHYA DEVI 00354 PUNB0797300 2688 2688 Processed 14/07/2023 3436555595 SANDHYA DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 50400 50400
331 Haroli HP-12-004-132-01195700/733
(BALIWAL) 		1312004132NRG24050720230063858 06/07/2023 UPDESH KUMARI 1312004132WL002911 UPDESH KUMARI 00354 PUNB0797400 3360 3360 Processed 14/07/2023 3436555707 UPDESH KUMARI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-158-01196200/100
(KUTHARBEET) 		1312004158NRG24050720230064912 06/07/2023 JYOTI 1312004158WL002966 JYOTI 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555596 JYOTI AIRTEL PAYMENTS BANK LIMITED(990288)
333 Haroli HP-12-004-158-01196200/262
(KUTHARBEET) 		1312004158NRG24050720230064917 06/07/2023 PREM SINGH 1312004158WL002966 PREM SINGH 00354 PUNB0797400 2912 2912 Processed 14/07/2023 3436555901 PREM SINGH SO JIWAN DASS PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-158-01196200/351
(KUTHARBEET) 		1312004158NRG24050720230064918 06/07/2023 MAMTA RANI 1312004158WL002966 MAMTA RANI 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555575 MAMTA RANI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-158-01196200/352
(KUTHARBEET) 		1312004158NRG24050720230064919 06/07/2023 NEELAM 1312004158WL002966 NEELAM 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555569 NEELAM W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-158-01196200/39
(KUTHARBEET) 		1312004158NRG24050720230064922 06/07/2023 KAILASH RANI 1312004158WL002966 KAILASH RANI 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555597 KAILASH RANI AIRTEL PAYMENTS BANK LIMITED(990288)
337 Haroli HP-12-004-158-01196200/396
(KUTHARBEET) 		1312004158NRG24050720230064923 06/07/2023 PUSHPA DEVI 1312004158WL002966 PUSHPA DEVI 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555586 PUSHPA DEVI WO SH SADHU RAM PUNJAB NATIONAL BANK(508568)
338 Haroli HP-12-004-158-01196200/433
(KUTHARBEET) 		1312004158NRG24050720230064925 06/07/2023 ASHA RANI 1312004158WL002966 ASHA RANI 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555662 ASHA RANI PUNJAB NATIONAL BANK(508568)
339 Haroli HP-12-004-158-01196200/462
(KUTHARBEET) 		1312004158NRG24050720230064929 06/07/2023 RACHANA DEVI 1312004158WL002966 RACHANA DEVI 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555647 RACHANA DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
340 Haroli HP-12-004-158-01196200/480
(KUTHARBEET) 		1312004158NRG24050720230064932 06/07/2023 RAVI PAL 1312004158WL002966 RAVI PAL 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555661 RAVI PAL S/O BALBEER PUNJAB GRAMIN BANK(607138)
341 Haroli HP-12-004-158-01196200/515
(KUTHARBEET) 		1312004158NRG24050720230064934 06/07/2023 KAILASH RANI 1312004158WL002966 KAILASH RANI 00354 PUNB0797400 2016 2016 Processed 14/07/2023 3436555648 KAILASH RANI WO SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-158-01196200/519
(KUTHARBEET) 		1312004158NRG24050720230064935 06/07/2023 VIJAY LAKSHMI 1312004158WL002966 VIJAY LAKSHMI 00354 PUNB0797400 1568 1568 Processed 14/07/2023 3436555698 VIJAY LAXMI THAKUR PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-158-01196200/52
(KUTHARBEET) 		1312004158NRG24050720230064936 06/07/2023 DINESH KUMAR 1312004158WL002966 DINESH KUMAR 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555667 DINESH KUMAR S/O BANWARI LAL PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-158-01196200/544
(KUTHARBEET) 		1312004158NRG24050720230064937 06/07/2023 REENA DEVI 1312004158WL002966 REENA DEVI 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555663 REENA DEVI WO SH VANEET KUMAR PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-169-01196100/105
(PUBOWAL) 		1312004169NRG24050720230064629 06/07/2023 Surjeet Singh 1312004169WL002952 Surjeet Singh 00354 PUNB0797400 1792 1792 Processed 14/07/2023 3436555623 SURJEET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-169-01196100/112
(PUBOWAL) 		1312004169NRG24050720230064858 06/07/2023 ASHOK KUMAR 1312004169WL002963 ASHOK KUMAR 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555706 ASHOK KUMAR S/O-SH RAM ASRA PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-169-01196100/12
(PUBOWAL) 		1312004169NRG24050720230064841 06/07/2023 SUNITA DEVI 1312004169WL002962 SUNITA DEVI 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555619 SUNITA DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-169-01196100/122
(PUBOWAL) 		1312004169NRG24050720230064787 06/07/2023 MAHINDER KAUR 1312004169WL002959 MAHINDER KAUR 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555598 MOHINDER KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-169-01196100/123
(PUBOWAL) 		1312004169NRG24050720230064743 06/07/2023 AMARJEET KAUR 1312004169WL002957 AMARJEET KAUR 00354 PUNB0797400 2240 2240 Processed 14/07/2023 3436555568 AMARJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-169-01196100/129
(PUBOWAL) 		1312004169NRG24050720230064788 06/07/2023 SAVITRI DEVI 1312004169WL002959 SAVITRI DEVI 00354 PUNB0797400 2912 2912 Processed 14/07/2023 3436555669 SAVITRI DEVI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-169-01196100/14
(PUBOWAL) 		1312004169NRG24050720230064804 06/07/2023 RAM JI DAS 1312004169WL002960 RAM JI DAS 00354 PUNB0797400 672 672 Processed 14/07/2023 3436555664 RAMJI DASS SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
352 Haroli HP-12-004-169-01196100/158
(PUBOWAL) 		1312004169NRG24050720230064842 06/07/2023 SIMAR KAUR 1312004169WL002962 SIMAR KAUR 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555599 SIMAR KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-169-01196100/16
(PUBOWAL) 		1312004169NRG24050720230064612 06/07/2023 Ram Lal 1312004169WL002951 Ram Lal 00354 PUNB0797400 672 672 Processed 14/07/2023 3436555622 RAM LAL S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
354 Haroli HP-12-004-169-01196100/16
(PUBOWAL) 		1312004169NRG24050720230064843 06/07/2023 USHA RANI 1312004169WL002962 USHA RANI 00354 PUNB0797400 2240 2240 Processed 14/07/2023 3436555600 USHA DEVI WO SH RAM LAL PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-169-01196100/160
(PUBOWAL) 		1312004169NRG24050720230064745 06/07/2023 PYARO DEVI 1312004169WL002957 PYARO DEVI 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555701 PYARO DEVI W/O SAVARNA PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-169-01196100/177
(PUBOWAL) 		1312004169NRG24050720230064824 06/07/2023 SHINDO DEVI 1312004169WL002961 SHINDO DEVI 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555739 SHINDO AND DILBAG RAI PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-169-01196100/196
(PUBOWAL) 		1312004169NRG24050720230064748 06/07/2023 VISHNI DEVI 1312004169WL002957 VISHNI DEVI 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555581 VISHNI DEVI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
358 Haroli HP-12-004-169-01196100/20
(PUBOWAL) 		1312004169NRG24050720230064688 06/07/2023 MAHINDER SINGH 1312004169WL002954 MAHINDER SINGH 00354 PUNB0797400 1568 1568 Processed 14/07/2023 3436555571 MAHINDER SINGH S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-169-01196100/202
(PUBOWAL) 		1312004169NRG24050720230064689 06/07/2023 BYASA DEVI 1312004169WL002954 BYASA DEVI 00354 PUNB0797400 2912 2912 Processed 14/07/2023 3436555601 VYASA DEVI WO SH MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-169-01196100/206
(PUBOWAL) 		1312004169NRG24050720230064845 06/07/2023 ASHA DEVI 1312004169WL002962 ASHA DEVI 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555602 ASHA DEVI W/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-169-01196100/21
(PUBOWAL) 		1312004169NRG24050720230064655 06/07/2023 ROSHANI DEVI 1312004169WL002953 ROSHANI DEVI 00354 PUNB0797400 2240 2240 Processed 14/07/2023 3436555603 ROSHANI DEVI WO SH CHAIN SINGH PUNJAB NATIONAL BANK(508568)
362 Haroli HP-12-004-169-01196100/241
(PUBOWAL) 		1312004169NRG24050720230064657 06/07/2023 DAVINDER KAUR 1312004169WL002953 DAVINDER KAUR 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555604 DAVINDER KAUR SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
363 Haroli HP-12-004-169-01196100/28
(PUBOWAL) 		1312004169NRG24050720230064615 06/07/2023 RAMKALI 1312004169WL002951 RAMKALI 00354 PUNB0797400 1120 1120 Processed 14/07/2023 3436555605 RAM KALI W/O HARBHAJAN DASS PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-169-01196100/281
(PUBOWAL) 		1312004169NRG24050720230064691 06/07/2023 CHAMAN LAL 1312004169WL002954 CHAMAN LAL 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555705 CHAMAN LAL SO VAKUNTH RAM PUNJAB NATIONAL BANK(508568)
365 Haroli HP-12-004-169-01196100/288
(PUBOWAL) 		1312004169NRG24050720230064713 06/07/2023 MANJIT KAUR 1312004169WL002956 MANJIT KAUR 00354 PUNB0797400 1792 1792 Processed 14/07/2023 3436555580 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-169-01196100/300
(PUBOWAL) 		1312004169NRG24050720230064634 06/07/2023 RANO DEVI 1312004169WL002952 RANO DEVI 00354 PUNB0797400 1568 1568 Processed 14/07/2023 3436555606 RANO DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-169-01196100/307
(PUBOWAL) 		1312004169NRG24050720230064660 06/07/2023 ANJANA KUMARI 1312004169WL002953 ANJANA KUMARI 00354 PUNB0797400 2912 2912 Processed 14/07/2023 3436555700 ANJU RANI PAL UCO BANK(607066)
368 Haroli HP-12-004-169-01196100/317
(PUBOWAL) 		1312004169NRG24050720230064791 06/07/2023 SEEMA DEVI 1312004169WL002959 SEEMA DEVI 00354 PUNB0797400 2912 2912 Processed 14/07/2023 3436555570 SEEMA DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
369 Haroli HP-12-004-169-01196100/335
(PUBOWAL) 		1312004169NRG24050720230064616 06/07/2023 NEELAM DEVI 1312004169WL002951 NEELAM DEVI 00354 PUNB0797400 672 672 Processed 14/07/2023 3436555607 NEELAM DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
370 Haroli HP-12-004-169-01196100/35
(PUBOWAL) 		1312004169NRG24050720230064793 06/07/2023 SHANKUTLA DEVI 1312004169WL002959 SHANKUTLA DEVI 00354 PUNB0797400 3360 3360 Processed 14/07/2023 3436555608 SHAKUNTLA DEVI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
371 Haroli HP-12-004-169-01196100/36
(PUBOWAL) 		1312004169NRG24050720230064750 06/07/2023 AMARJEET KAUR 1312004169WL002957 AMARJEET KAUR 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555777 AMARJEET KAUR WO SH KULWANT SINGH PUNJAB NATIONAL BANK(508568)
372 Haroli HP-12-004-169-01196100/363
(PUBOWAL) 		1312004169NRG24050720230064617 06/07/2023 RACHNA DEVI 1312004169WL002951 RACHNA DEVI 00354 PUNB0797400 224 224 Processed 14/07/2023 3436555621 RACHNA DEVI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-169-01196100/364
(PUBOWAL) 		1312004169NRG24050720230064751 06/07/2023 BIMLA DEVI 1312004169WL002957 BIMLA DEVI 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555588 BIMLA DEVI W/O AMRIT LAL PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-169-01196100/368
(PUBOWAL) 		1312004169NRG24050720230064777 06/07/2023 RENU SHARMA 1312004169WL002958 RENU SHARMA 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555708 RENU SHARMA W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
375 Haroli HP-12-004-169-01196100/369
(PUBOWAL) 		1312004169NRG24050720230064714 06/07/2023 JASWINDER KAUR 1312004169WL002956 JASWINDER KAUR 00354 PUNB0797400 1792 1792 Processed 14/07/2023 3436555576 JASWINDER KAUR AND MEHAR SINGH PUNJAB NATIONAL BANK(508568)
376 Haroli HP-12-004-169-01196100/37
(PUBOWAL) 		1312004169NRG24050720230064693 06/07/2023 ASHA DEVI 1312004169WL002954 ASHA DEVI 00354 PUNB0797400 3136 3136 Rejected 14/07/2023 3436555609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 Haroli HP-12-004-169-01196100/372
(PUBOWAL) 		1312004169NRG24050720230064778 06/07/2023 ANAND SARUP 1312004169WL002958 ANAND SARUP 00354 PUNB0797400 2016 2016 Processed 14/07/2023 3436555579 ANAND SARUP AIRTEL PAYMENTS BANK LIMITED(990288)
378 Haroli HP-12-004-169-01196100/375
(PUBOWAL) 		1312004169NRG24050720230064864 06/07/2023 GURMEET KAUR 1312004169WL002963 GURMEET KAUR 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555582 GURMEET KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
379 Haroli HP-12-004-169-01196100/376
(PUBOWAL) 		1312004169NRG24050720230064618 06/07/2023 SUMAN DEVI 1312004169WL002951 SUMAN DEVI 00354 PUNB0797400 1120 1120 Processed 14/07/2023 3436555578 SUMAN DEVI W/O JAGJEEWAN PUNJAB NATIONAL BANK(508568)
380 Haroli HP-12-004-169-01196100/384
(PUBOWAL) 		1312004169NRG24050720230064661 06/07/2023 SHEELA DEVI 1312004169WL002953 SHEELA DEVI 00354 PUNB0797400 2240 2240 Processed 14/07/2023 3436555577 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
381 Haroli HP-12-004-169-01196100/387
(PUBOWAL) 		1312004169NRG24050720230064752 06/07/2023 Parveen 1312004169WL002957 Parveen 00354 PUNB0797400 2912 2912 Processed 14/07/2023 3436555710 PARVEEN W/O BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-169-01196100/389
(PUBOWAL) 		1312004169NRG24050720230064866 06/07/2023 SUSHMA 1312004169WL002963 SUSHMA 00354 PUNB0797400 2688 2688 Processed 14/07/2023 3436555618 SUSHMA W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-169-01196100/390
(PUBOWAL) 		1312004169NRG24050720230064867 06/07/2023 SUMANPREET KAUR 1312004169WL002963 SUMANPREET KAUR 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555617 SUMANPREET KAUR WO SH JASBIR SINGH PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-169-01196100/391
(PUBOWAL) 		1312004169NRG24050720230064694 06/07/2023 VAKSHO DEVI 1312004169WL002954 VAKSHO DEVI 00354 PUNB0797400 2688 2688 Processed 14/07/2023 3436555620 VAKSHO DEVI WO TELU RAM PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-169-01196100/392
(PUBOWAL) 		1312004169NRG24050720230064868 06/07/2023 NIRMAL KAUR 1312004169WL002963 NIRMAL KAUR 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555625 NIRMAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
386 Haroli HP-12-004-169-01196100/397
(PUBOWAL) 		1312004169NRG24050720230064753 06/07/2023 SUMAN 1312004169WL002957 SUMAN 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555634 SUMAN W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
387 Haroli HP-12-004-169-01196100/4
(PUBOWAL) 		1312004169NRG24050720230064662 06/07/2023 BHOLI DEVI 1312004169WL002953 BHOLI DEVI 00354 PUNB0797400 2688 2688 Processed 14/07/2023 3436555610 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
388 Haroli HP-12-004-169-01196100/406
(PUBOWAL) 		1312004169NRG24050720230064811 06/07/2023 RITU DEVI 1312004169WL002960 RITU DEVI 00354 PUNB0797400 2016 2016 Processed 14/07/2023 3436555659 RITU DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
389 Haroli HP-12-004-169-01196100/411
(PUBOWAL) 		1312004169NRG24050720230064664 06/07/2023 Prem Chand 1312004169WL002953 Prem Chand 00354 PUNB0797400 1568 1568 Processed 14/07/2023 3436555668 PREM CHAND S/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
390 Haroli HP-12-004-169-01196100/412
(PUBOWAL) 		1312004169NRG24050720230064665 06/07/2023 Tripta Devi 1312004169WL002953 Tripta Devi 00354 PUNB0797400 2912 2912 Processed 14/07/2023 3436555655 TRIPTA DEVI WO SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
391 Haroli HP-12-004-169-01196100/413
(PUBOWAL) 		1312004169NRG24050720230064637 06/07/2023 Reena Devi 1312004169WL002952 Reena Devi 00354 PUNB0797400 1792 1792 Processed 14/07/2023 3436555657 REENA DEVI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
392 Haroli HP-12-004-169-01196100/42
(PUBOWAL) 		1312004169NRG24050720230064666 06/07/2023 RAM SINGH 1312004169WL002953 RAM SINGH 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555628 RAM SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
393 Haroli HP-12-004-169-01196100/421
(PUBOWAL) 		1312004169NRG24050720230064869 06/07/2023 sonika 1312004169WL002963 sonika 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555636 SONIKA WO SH JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
394 Haroli HP-12-004-169-01196100/425
(PUBOWAL) 		1312004169NRG24050720230064780 06/07/2023 Saroj Kumari 1312004169WL002958 Saroj Kumari 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555635 SAROJ KUMARI W/O VIJAY PUNJAB NATIONAL BANK(508568)
395 Haroli HP-12-004-169-01196100/430
(PUBOWAL) 		1312004169NRG24050720230064719 06/07/2023 Manjeet Kaur 1312004169WL002956 Manjeet Kaur 00354 PUNB0797400 2688 2688 Processed 14/07/2023 3436555656 MANJEET KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
396 Haroli HP-12-004-169-01196100/47
(PUBOWAL) 		1312004169NRG24050720230064871 06/07/2023 PINKI 1312004169WL002963 PINKI 00354 PUNB0797400 2016 2016 Processed 14/07/2023 3436555611 PINKI WO SH PADAM BHUSHAN PUNJAB NATIONAL BANK(508568)
397 Haroli HP-12-004-169-01196100/52
(PUBOWAL) 		1312004169NRG24050720230064754 06/07/2023 BAHADUR DUTT 1312004169WL002957 BAHADUR DUTT 00354 PUNB0797400 3136 3136 Rejected 14/07/2023 3436555612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Haroli HP-12-004-169-01196100/56
(PUBOWAL) 		1312004169NRG24050720230064756 06/07/2023 SWARN KAUR 1312004169WL002957 SWARN KAUR 00354 PUNB0797400 2688 2688 Processed 14/07/2023 3436555638 MRS SARVAN KAUR STATE BANK OF INDIA(508548)
399 Haroli HP-12-004-169-01196100/602
(PUBOWAL) 		1312004169NRG24050720230064848 06/07/2023 ASHA RANI 1312004169WL002962 ASHA RANI 00354 PUNB0797400 2464 2464 Processed 14/07/2023 3436555709 ASHA RANI WO SH HARI DUTT PUNJAB NATIONAL BANK(508568)
400 Haroli HP-12-004-169-01196100/608
(PUBOWAL) 		1312004169NRG24050720230064830 06/07/2023 GURDYAL SINGH 1312004169WL002961 GURDYAL SINGH 00354 PUNB0797400 1792 1792 Processed 14/07/2023 3436555637 GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
401 Haroli HP-12-004-169-01196100/618
(PUBOWAL) 		1312004169NRG24050720230064695 06/07/2023 HEM LATA 1312004169WL002954 HEM LATA 00354 PUNB0797400 2912 2912 Processed 14/07/2023 3436555658 Mrs. HEM LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
402 Haroli HP-12-004-169-01196100/62
(PUBOWAL) 		1312004169NRG24050720230064758 06/07/2023 ASHOK KUMAR 1312004169WL002957 ASHOK KUMAR 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555699 ASHOK KUMAR S/O DEV RAJ PUNJAB NATIONAL BANK(508568)
403 Haroli HP-12-004-169-01196100/62
(PUBOWAL) 		1312004169NRG24050720230064873 06/07/2023 MANJU RANI 1312004169WL002963 MANJU RANI 00354 PUNB0797400 3136 3136 Processed 14/07/2023 3436555583 MANJU KUMARI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
404 Haroli HP-12-004-169-01196100/621
(PUBOWAL) 		1312004169NRG24050720230064667 06/07/2023 BEENA KUMARI 1312004169WL002953 BEENA KUMARI 00354 PUNB0797400 1568 1568 Processed 14/07/2023 3436555670 BEENA KUMARI W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
405 Haroli HP-12-004-169-01196100/91
(PUBOWAL) 		1312004169NRG24050720230064727 06/07/2023 PARAMJEET KAUR 1312004169WL002956 PARAMJEET KAUR 00354 PUNB0797400 2016 2016 Processed 14/07/2023 3436555587 PARAMJEET KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
406 Haroli HP-12-004-169-01196100/95
(PUBOWAL) 		1312004169NRG24050720230064638 06/07/2023 CHANCHAL DEVI 1312004169WL002952 CHANCHAL DEVI 00354 PUNB0797400 1792 1792 Processed 14/07/2023 3436555613 CHANCHALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 185248 185248
407 Haroli HP-12-004-145-01195400/434
(DHRAMPUR) 		1312004145NRG24050720230064003 06/07/2023 Mamta Devi 1312004145WL002919 Mamta Devi 00354 PUNB0931900 2016 2016 Processed 14/07/2023 3436555703 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
408 Haroli HP-12-004-169-01196100/24
(PUBOWAL) 		1312004169NRG24050720230064656 06/07/2023 RAKSHA DEVI 1312004169WL002953 RAKSHA DEVI 00415 SBIN0006268 2688 2688 Processed 14/07/2023 3436555920 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2688 2688
409 Haroli HP-12-004-133-01197600/501
(BATHRI) 		1312004133NRG24050720230064188 06/07/2023 DILBAG SINGH 1312004133WL002929 DILBAG SINGH 00415 SBIN0011849 2464 2464 Processed 14/07/2023 3436555925 DILBAGH SINGH S/O PARKASH CHAND UCO BANK(607066)
410 Haroli HP-12-004-155-02132600/53
(KARAMPUR) 		1312004155NRG24060720230065220 06/07/2023 PUSHPA DEVI 1312004155WL002977 PUSHPA DEVI 00415 SBIN0011849 1344 1344 Processed 14/07/2023 3436555919 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 3808 3808
411 Haroli HP-12-004-155-02132600/104
(KARAMPUR) 		1312004155NRG24060720230065308 06/07/2023 SARDARI LAL 1312004155WL002982 SARDARI LAL 00415 SBIN0050992 3136 3136 Processed 14/07/2023 3436555980 MR SARDARI LAL STATE BANK OF INDIA(508548)
412 Haroli HP-12-004-155-02132600/194
(KARAMPUR) 		1312004155NRG24060720230065311 06/07/2023 MANJEET KAUR 1312004155WL002982 MANJEET KAUR 00415 SBIN0050992 3136 3136 Processed 14/07/2023 3436555979 MS MANJEET KAUR STATE BANK OF INDIA(508548)
413 Haroli HP-12-004-155-02132600/292
(KARAMPUR) 		1312004155NRG24060720230065314 06/07/2023 RESHMA DEVI 1312004155WL002982 RESHMA DEVI 00415 SBIN0050992 3136 3136 Processed 14/07/2023 3436555981 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9408 9408
414 Haroli HP-12-004-136-01196800/117
(BEETAN) 		1312004136NRG24050720230064969 06/07/2023 KAUSHALYA DEVI 1312004136WL002967 KAUSHALYA DEVI 00462 UCBA0001409 2688 2688 Processed 14/07/2023 3436555793 KAUSHALYA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
415 Haroli HP-12-004-136-01196800/129
(BEETAN) 		1312004136NRG24050720230064970 06/07/2023 PUSHPA DEVI 1312004136WL002967 PUSHPA DEVI 00462 UCBA0001409 2688 2688 Processed 14/07/2023 3436555799 PUSHPA DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
416 Haroli HP-12-004-136-01196800/229
(BEETAN) 		1312004136NRG24050720230064973 06/07/2023 BHOLI 1312004136WL002967 BHOLI 00462 UCBA0001409 2912 2912 Processed 14/07/2023 3436555798 BHOLI AIRTEL PAYMENTS BANK LIMITED(990288)
417 Haroli HP-12-004-136-01196800/58
(BEETAN) 		1312004136NRG24050720230064993 06/07/2023 VEASA DEVI 1312004136WL002967 VEASA DEVI 00462 UCBA0001409 2912 2912 Processed 14/07/2023 3436555796 VYASA DEVI WO SH DALBIR KUMAR PUNJAB NATIONAL BANK(508568)
418 Haroli HP-12-004-136-01196800/83
(BEETAN) 		1312004136NRG24050720230064995 06/07/2023 NIMON 1312004136WL002967 NIMON 00462 UCBA0001409 2688 2688 Processed 14/07/2023 3436555795 NIMMO WO SH RAM KUMAR PUNJAB NATIONAL BANK(508568)
419 Haroli HP-12-004-143-02135000/218
(CHHETRAN) 		1312004143NRG24060720230065499 06/07/2023 ASHA DEVI 1312004143WL002995 ASHA DEVI 00462 UCBA0001409 3136 3136 Processed 14/07/2023 3436555803 ASHA DEVI W/O YOG RAJ UCO BANK(607066)
420 Haroli HP-12-004-143-02135000/224
(CHHETRAN) 		1312004143NRG24060720230065500 06/07/2023 RACHNA DEVI 1312004143WL002995 RACHNA DEVI 00462 UCBA0001409 3136 3136 Processed 14/07/2023 3436555805 RACHNA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
421 Haroli HP-12-004-143-02135000/462
(CHHETRAN) 		1312004143NRG24060720230065507 06/07/2023 JASVIR KAUR 1312004143WL002995 JASVIR KAUR 00462 UCBA0001409 3136 3136 Processed 14/07/2023 3436555814 JASVIR KAUR UCO BANK(607066)
422 Haroli HP-12-004-143-02135000/521
(CHHETRAN) 		1312004143NRG24060720230065508 06/07/2023 KULDIP LAL 1312004143WL002995 KULDIP LAL 00462 UCBA0001409 3136 3136 Processed 14/07/2023 3436555797 KULDIP LAL UCO BANK(607066)
423 Haroli HP-12-004-143-02135000/76
(CHHETRAN) 		1312004143NRG24060720230065509 06/07/2023 NEELAM DEVI 1312004143WL002995 NEELAM DEVI 00462 UCBA0001409 672 672 Processed 14/07/2023 3436555800 NEELAM DEVI UCO BANK(607066)
424 Haroli HP-12-004-147-01196500/301
(GONDPUR BULLA) 		1312004147NRG24050720230064414 06/07/2023 SALINDRA DEVI 1312004147WL002942 SALINDRA DEVI 00462 UCBA0001409 2464 2464 Processed 14/07/2023 3436555809 SALINDRA DEVI UCO BANK(607066)
425 Haroli HP-12-004-147-01196500/313
(GONDPUR BULLA) 		1312004147NRG24050720230064415 06/07/2023 SUKHVINDER KAUR 1312004147WL002942 SUKHVINDER KAUR 00462 UCBA0001409 2240 2240 Processed 14/07/2023 3436555808 SUKHVINDER KAUR UCO BANK(607066)
426 Haroli HP-12-004-147-01196500/346
(GONDPUR BULLA) 		1312004147NRG24050720230064416 06/07/2023 KALAWATI 1312004147WL002942 KALAWATI 00462 UCBA0001409 2464 2464 Processed 14/07/2023 3436555791 KALAWATI UCO BANK(607066)
427 Haroli HP-12-004-147-01196500/351
(GONDPUR BULLA) 		1312004147NRG24050720230064417 06/07/2023 GURNAM SINGH 1312004147WL002942 GURNAM SINGH 00462 UCBA0001409 2240 2240 Processed 14/07/2023 3436555811 GURNAM SINGH UCO BANK(607066)
428 Haroli HP-12-004-147-01196500/365
(GONDPUR BULLA) 		1312004147NRG24050720230064418 06/07/2023 PARAMJEET KAUR 1312004147WL002942 PARAMJEET KAUR 00462 UCBA0001409 2464 2464 Processed 14/07/2023 3436555810 PARAMJEET KAUR UCO BANK(607066)
429 Haroli HP-12-004-147-01196500/412
(GONDPUR BULLA) 		1312004147NRG24050720230064419 06/07/2023 ANIL KUMAR 1312004147WL002942 ANIL KUMAR 00462 UCBA0001409 2016 2016 Processed 14/07/2023 3436555790 Mr. ANIL KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
430 Haroli HP-12-004-151-02135800/1
(HIRA NAGAR) 		1312004151NRG24050720230064014 06/07/2023 TARJEENA 1312004151WL002920 TARJEENA 00462 UCBA0001409 1120 1120 Processed 14/07/2023 3436555815 Mrs. TARJEENA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
431 Haroli HP-12-004-151-02135800/397
(HIRA NAGAR) 		1312004151NRG24050720230064020 06/07/2023 RAJIYA 1312004151WL002920 RAJIYA 00462 UCBA0001409 1344 1344 Processed 14/07/2023 3436555807 RAJIYA UCO BANK(607066)
432 Haroli HP-12-004-151-02135800/406
(HIRA NAGAR) 		1312004151NRG24050720230064022 06/07/2023 RANI DEVI 1312004151WL002920 RANI DEVI 00462 UCBA0001409 1344 1344 Processed 14/07/2023 3436555806 RANI DEVI UCO BANK(607066)
433 Haroli HP-12-004-151-02135800/432
(HIRA NAGAR) 		1312004151NRG24050720230064023 06/07/2023 ANITA 1312004151WL002920 ANITA 00462 UCBA0001409 2240 2240 Processed 14/07/2023 3436555802 ANITA W/O SIKANDER MOHAMMAD UCO BANK(607066)
434 Haroli HP-12-004-151-02135800/476
(HIRA NAGAR) 		1312004151NRG24050720230064024 06/07/2023 MANJURA BIBI 1312004151WL002920 MANJURA BIBI 00462 UCBA0001409 2688 2688 Processed 14/07/2023 3436555812 MANJURA BIBI INDUSIND BANK(607189)
435 Haroli HP-12-004-151-02135800/52
(HIRA NAGAR) 		1312004151NRG24050720230064025 06/07/2023 JAGIR KAUR 1312004151WL002920 JAGIR KAUR 00462 UCBA0001409 2464 2464 Processed 14/07/2023 3436555794 JAGIR KAUR UNION BANK OF INDIA(508500)
436 Haroli HP-12-004-158-01196200/71
(KUTHARBEET) 		1312004158NRG24050720230064938 06/07/2023 SUBHASH 1312004158WL002966 SUBHASH 00462 UCBA0001409 2240 2240 Processed 14/07/2023 3436555813 SUBHASH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
437 Haroli HP-12-004-168-01196300/194
(POLIYAN BEET) 		1312004168NRG24050720230063138 06/07/2023 BHOLA RAM 1312004168WL002872 BHOLA RAM 00462 UCBA0001409 896 896 Processed 14/07/2023 3436555789 BHOLA RAM S/O BHAGAT RAM UCO BANK(607066)
438 Haroli HP-12-004-168-01196300/286
(POLIYAN BEET) 		1312004168NRG24050720230063141 06/07/2023 BALBIR KAUR 1312004168WL002872 BALBIR KAUR 00462 UCBA0001409 448 448 Processed 14/07/2023 3436555792 BALBIR KAUR W/O CHHINDA RAM UCO BANK(607066)
439 Haroli HP-12-004-168-01196300/454
(POLIYAN BEET) 		1312004168NRG24050720230063145 06/07/2023 SURINDER SINGH 1312004168WL002872 SURINDER SINGH 00462 UCBA0001409 896 896 Processed 14/07/2023 3436555801 SURINDER SINGH S/O CHARAN SINGH UCO BANK(607066)
440 Haroli HP-12-004-168-01196300/462
(POLIYAN BEET) 		1312004168NRG24050720230063147 06/07/2023 SEEMA DEVI 1312004168WL002872 SEEMA DEVI 00462 UCBA0001409 448 448 Processed 14/07/2023 3436555804 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 57120 57120
441 Haroli HP-12-004-133-01197600/180
(BATHRI) 		1312004133NRG24050720230064169 06/07/2023 PUSHPA DEVI 1312004133WL002929 PUSHPA DEVI 00462 UCBA0002230 1120 1120 Processed 14/07/2023 3436555891 PUSHPA DEVI UCO BANK(607066)
442 Haroli HP-12-004-133-01197600/410
(BATHRI) 		1312004133NRG24050720230064171 06/07/2023 SANTOSH DEVI 1312004133WL002929 SANTOSH DEVI 00462 UCBA0002230 2464 2464 Processed 14/07/2023 3436555884 SANTOSH KUMARI WO MOHAN LAL HIMACHAL GRAMIN BANK(607140)
443 Haroli HP-12-004-133-01197600/417
(BATHRI) 		1312004133NRG24050720230064173 06/07/2023 RAM KALI 1312004133WL002929 RAM KALI 00462 UCBA0002230 2464 2464 Processed 14/07/2023 3436555885 RAM KALI HIMACHAL GRAMIN BANK(607140)
444 Haroli HP-12-004-133-01197600/495
(BATHRI) 		1312004133NRG24050720230064186 06/07/2023 SATBALA 1312004133WL002929 SATBALA 00462 UCBA0002230 2240 2240 Processed 14/07/2023 3436555892 SATBALA UCO BANK(607066)
445 Haroli HP-12-004-134-01197500/350
(BATHU) 		1312004134NRG24050720230063939 06/07/2023 RAJINDER KUMAR 1312004134WL002916 RAJINDER KUMAR 00462 UCBA0002230 1568 1568 Processed 14/07/2023 3436555887 RAJINDER KUMAR UCO BANK(607066)
446 Haroli HP-12-004-134-01197500/484
(BATHU) 		1312004134NRG24050720230063944 06/07/2023 OM PARKASH 1312004134WL002916 OM PARKASH 00462 UCBA0002230 1568 1568 Processed 14/07/2023 3436555886 OM PRAKASH INDIAN OVERSEAS BANK(508541)
447 Haroli HP-12-004-155-02132600/266
(KARAMPUR) 		1312004155NRG24060720230065313 06/07/2023 GULSHAN DEVI 1312004155WL002982 GULSHAN DEVI 00462 UCBA0002230 3136 3136 Processed 14/07/2023 3436555890 GULSHAN DEVI UCO BANK(607066)
448 Haroli HP-12-004-155-02132600/410
(KARAMPUR) 		1312004155NRG24060720230065218 06/07/2023 GIRDHARI LAL 1312004155WL002977 GIRDHARI LAL 00462 UCBA0002230 1792 1792 Processed 14/07/2023 3436555893 GIRDARI LAL PUNJAB NATIONAL BANK(508568)
449 Haroli HP-12-004-158-01196200/445
(KUTHARBEET) 		1312004158NRG24050720230064926 06/07/2023 ABINASH THAKUR 1312004158WL002966 ABINASH THAKUR 00462 UCBA0002230 3136 3136 Processed 14/07/2023 3436555889 ABINASH THAKUR UCO BANK(607066)
450 Haroli HP-12-004-168-01196300/602
(POLIYAN BEET) 		1312004168NRG24050720230063148 06/07/2023 BALVEER SINGH 1312004168WL002872 BALVEER SINGH 00462 UCBA0002230 448 448 Processed 14/07/2023 3436555888 BALBIR SINGH UCO BANK(607066)
451 Haroli HP-12-004-169-01196100/402
(PUBOWAL) 		1312004169NRG24050720230064717 06/07/2023 GURJEET KAUR 1312004169WL002956 GURJEET KAUR 00462 UCBA0002230 1568 1568 Processed 14/07/2023 3436555894 GURJEET KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21504 21504
Total 1093568 1093568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_060723APB_FTO_47116 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 2464
2 Haroli HP1312004_060723APB_FTO_47116 Central Bank Of India CBIN0282004 HAROLI 37408
3 Haroli HP1312004_060723APB_FTO_47116 HDFC Bank HDFC0003143 HDFC 2016
4 Haroli HP1312004_060723APB_FTO_47116 HIMACHAL GRAMIN BANK PUNB0HPGB04 BATHRI HGB HAROLI 27552
5 Haroli HP1312004_060723APB_FTO_47116 Kangra Central Co-operative Bank KACE0000048 Haroli 80640
6 Haroli HP1312004_060723APB_FTO_47116 Kangra Central Co-operative Bank KACE0000152 Duleher 44576
7 Haroli HP1312004_060723APB_FTO_47116 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 24192
8 Haroli HP1312004_060723APB_FTO_47116 Punjab National Bank PUNB0118100 KUNGRAT 263872
9 Haroli HP1312004_060723APB_FTO_47116 Punjab National Bank PUNB0172700 SALOH 89376
10 Haroli HP1312004_060723APB_FTO_47116 Punjab National Bank PUNB0173300 PANDOGA 20160
11 Haroli HP1312004_060723APB_FTO_47116 Punjab National Bank PUNB0266000 TAHLIWALA 43456
12 Haroli HP1312004_060723APB_FTO_47116 Punjab National Bank PUNB0291400 PANJAWAR 6272
13 Haroli HP1312004_060723APB_FTO_47116 Punjab National Bank PUNB0401500 SANTOKHGARH 4928
14 Haroli HP1312004_060723APB_FTO_47116 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 114464
15 Haroli HP1312004_060723APB_FTO_47116 Punjab National Bank PUNB0797300 BEETAN 50400
16 Haroli HP1312004_060723APB_FTO_47116 Punjab National Bank PUNB0797400 Pubowal 185248
17 Haroli HP1312004_060723APB_FTO_47116 Punjab National Bank PUNB0931900 PNB BADHERA 2016
18 Haroli HP1312004_060723APB_FTO_47116 State Bank of India SBIN0006268 UNA 2688
19 Haroli HP1312004_060723APB_FTO_47116 State Bank of India SBIN0011849 SANTOKHGARH 3808
20 Haroli HP1312004_060723APB_FTO_47116 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 9408
21 Haroli HP1312004_060723APB_FTO_47116 UCO Bank UCBA0001409 DULEHAR 57120
22 Haroli HP1312004_060723APB_FTO_47116 UCO Bank UCBA0002230 TAHLIWALA 21504

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