Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:21:43 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_190623APB_FTO_28075
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Haroli HP-12-004-145-01195400/128
(DHRAMPUR) 		1312004145NRG24190620230040733 19/06/2023 Seema Devi 1312004145WL001918 Seema Devi 00078 CNRB0002066 1792 1792 Processed 27/06/2023 2802166615 SEEMA DEVI CANARA BANK(508532)
SubTotal 1792 1792
2 Haroli HP-12-004-131-01195200/151
(BADHERA) 		1312004131NRG24190620230042499 19/06/2023 SALOCHANA DEVI 1312004131WL001997 SALOCHANA DEVI 00089 CBIN0280426 2240 2240 Processed 27/06/2023 2802166134 Mr. SALOCHANA DEVI W/O CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-133-01197600/429
(BATHRI) 		1312004133NRG24190620230042075 19/06/2023 INDER PAL 1312004133WL001980 INDER PAL 00089 CBIN0280426 2688 2688 Processed 27/06/2023 2802166597 Mrs. INDER PAL W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4928 4928
4 Haroli HP-12-004-145-01195400/193
(DHRAMPUR) 		1312004145NRG24190620230040597 19/06/2023 Seema Devi 1312004145WL001911 Seema Devi 00089 CBIN0282004 3136 3136 Processed 27/06/2023 2802166606 SOMA DEVI PUNJAB NATIONAL BANK(508568)
5 Haroli HP-12-004-145-01195400/340
(DHRAMPUR) 		1312004145NRG24190620230040620 19/06/2023 Vimla Devi 1312004145WL001912 Vimla Devi 00089 CBIN0282004 3136 3136 Processed 27/06/2023 2802166600 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
6 Haroli HP-12-004-145-01195400/343
(DHRAMPUR) 		1312004145NRG24190620230040623 19/06/2023 Babli Devi 1312004145WL001912 Babli Devi 00089 CBIN0282004 2464 2464 Processed 27/06/2023 2802166279 Mrs. BABLI DEVI W/O PHOOL CHAND CENTRAL BANK OF INDIA(607115)
7 Haroli HP-12-004-145-01195400/345
(DHRAMPUR) 		1312004145NRG24190620230040598 19/06/2023 Narash Kumari 1312004145WL001911 Narash Kumari 00089 CBIN0282004 3136 3136 Processed 27/06/2023 2802166436 Ms. NARESH KUMARI CENTRAL BANK OF INDIA(607115)
8 Haroli HP-12-004-145-01195400/364-B
(DHRAMPUR) 		1312004145NRG24190620230040602 19/06/2023 SANTOSH KUMARI 1312004145WL001911 SANTOSH KUMARI 00089 CBIN0282004 3136 3136 Processed 27/06/2023 2802166374 Mrs. SANTOSH KUMARI W/O KULDEEP KUMAR CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-145-01195400/368
(DHRAMPUR) 		1312004145NRG24190620230040737 19/06/2023 Chanchala Devi 1312004145WL001918 Chanchala Devi 00089 CBIN0282004 2016 2016 Processed 28/06/2023 2802166438 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Haroli HP-12-004-145-01195400/382
(DHRAMPUR) 		1312004145NRG24190620230040605 19/06/2023 Raksha Devi 1312004145WL001911 Raksha Devi 00089 CBIN0282004 2016 2016 Processed 27/06/2023 2802166440 Mrs. RAKSHA DEVI W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
11 Haroli HP-12-004-145-01195400/390
(DHRAMPUR) 		1312004145NRG24190620230040639 19/06/2023 Saroj Kumari 1312004145WL001913 Saroj Kumari 00089 CBIN0282004 3136 3136 Processed 27/06/2023 2802166437 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-145-01195400/398
(DHRAMPUR) 		1312004145NRG24190620230040698 19/06/2023 Keswa Devi 1312004145WL001916 Keswa Devi 00089 CBIN0282004 2912 2912 Processed 28/06/2023 2802166280 KESWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Haroli HP-12-004-145-01195400/400
(DHRAMPUR) 		1312004145NRG24190620230040699 19/06/2023 Asha Devi 1312004145WL001916 Asha Devi 00089 CBIN0282004 2240 2240 Processed 27/06/2023 2802166441 ASHA DEVI WO SATNAM KUMAR PUNJAB NATIONAL BANK(508568)
14 Haroli HP-12-004-145-01195400/416
(DHRAMPUR) 		1312004145NRG24190620230040998 19/06/2023 Bhajan Lal 1312004145WL001927 Bhajan Lal 00089 CBIN0282004 1792 1792 Processed 27/06/2023 2802166363 Mr. BHAJAN LAL CENTRAL BANK OF INDIA(607115)
15 Haroli HP-12-004-145-01195400/420
(DHRAMPUR) 		1312004145NRG24190620230040700 19/06/2023 Vishav Priti 1312004145WL001916 Vishav Priti 00089 CBIN0282004 3136 3136 Processed 27/06/2023 2802166442 Mrs. VISHAV PRITI CENTRAL BANK OF INDIA(607115)
16 Haroli HP-12-004-145-01195400/430-A
(DHRAMPUR) 		1312004145NRG24190620230040702 19/06/2023 TARA DEVI 1312004145WL001916 TARA DEVI 00089 CBIN0282004 3136 3136 Processed 27/06/2023 2802166465 TARA DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
17 Haroli HP-12-004-145-01195400/438
(DHRAMPUR) 		1312004145NRG24190620230040703 19/06/2023 Joginder Pal 1312004145WL001916 Joginder Pal 00089 CBIN0282004 3136 3136 Processed 28/06/2023 2802165871 JOGINDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Haroli HP-12-004-145-01195400/68
(DHRAMPUR) 		1312004145NRG24190620230040663 19/06/2023 Kamlesh Kumari 1312004145WL001914 Kamlesh Kumari 00089 CBIN0282004 2688 2688 Processed 27/06/2023 2802166568 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
19 Haroli HP-12-004-145-01195400/73
(DHRAMPUR) 		1312004145NRG24190620230040740 19/06/2023 Sandhaya Devi 1312004145WL001918 Sandhaya Devi 00089 CBIN0282004 1568 1568 Processed 27/06/2023 2802166543 Mrs. SANDHAYA DEVI CENTRAL BANK OF INDIA(607115)
20 Haroli HP-12-004-152-02135900/212
(HIRAN) 		1312004152NRG24190620230043001 19/06/2023 SANDHYA DEVI 1312004152WL002020 SANDHYA DEVI 00089 CBIN0282004 2688 2688 Rejected 28/06/2023 2802166333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Haroli HP-12-004-154-01195300/198
(KANGAR) 		1312004154NRG24190620230041921 19/06/2023 Gyano Devi 1312004154WL001972 Gyano Devi 00089 CBIN0282004 1792 1792 Processed 27/06/2023 2802166328 Mrs. GYANO DEVI W/O NANAK CHAND CENTRAL BANK OF INDIA(607115)
22 Haroli HP-12-004-154-01195300/266
(KANGAR) 		1312004154NRG24170620230036463 19/06/2023 SUMAN DEVI 1312004154WL001763 SUMAN DEVI 00089 CBIN0282004 2464 2464 Processed 27/06/2023 2802166594 Mrs. SUMAN DEVI CENTRAL BANK OF INDIA(607115)
23 Haroli HP-12-004-154-01195300/274
(KANGAR) 		1312004154NRG24170620230032598 19/06/2023 KAMLA DEVI 1312004154WL001613 KAMLA DEVI 00089 CBIN0282004 2912 2912 Processed 27/06/2023 2802166625 Mrs. KAMLA DEVI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
24 Haroli HP-12-004-154-01195300/305
(KANGAR) 		1312004154NRG24170620230036465 19/06/2023 Shashi Bala 1312004154WL001763 Shashi Bala 00089 CBIN0282004 448 448 Processed 27/06/2023 2802166091 SHASHI BALA PUNJAB NATIONAL BANK(508568)
25 Haroli HP-12-004-154-01195300/366
(KANGAR) 		1312004154NRG24170620230032457 19/06/2023 GURDIYAL 1312004154WL001606 GURDIYAL 00089 CBIN0282004 2240 2240 Processed 27/06/2023 2802166262 Mr. GURDIYAL S/O GURDAS RAM CENTRAL BANK OF INDIA(607115)
26 Haroli HP-12-004-154-01195300/396-A
(KANGAR) 		1312004154NRG24190620230041928 19/06/2023 Nisha Devi 1312004154WL001972 Nisha Devi 00089 CBIN0282004 2240 2240 Processed 27/06/2023 2802166080 Mrs. NISHA DEVI CENTRAL BANK OF INDIA(607115)
27 Haroli HP-12-004-154-01195300/411
(KANGAR) 		1312004154NRG24170620230036867 19/06/2023 Ram Kaur 1312004154WL001779 Ram Kaur 00089 CBIN0282004 3136 3136 Processed 27/06/2023 2802166209 Mrs. RAM KAUR CENTRAL BANK OF INDIA(607115)
28 Haroli HP-12-004-154-01195300/416
(KANGAR) 		1312004154NRG24190620230041931 19/06/2023 Anju Bala 1312004154WL001972 Anju Bala 00089 CBIN0282004 2240 2240 Processed 27/06/2023 2802166364 Mrs. ANJU BALA W/O SUBHASH CHAND CENTRAL BANK OF INDIA(607115)
29 Haroli HP-12-004-154-01195300/426
(KANGAR) 		1312004154NRG24170620230032437 19/06/2023 SALOCHNA DEVI 1312004154WL001605 SALOCHNA DEVI 00089 CBIN0282004 2016 2016 Rejected 27/06/2023 2802166095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Haroli HP-12-004-154-01195300/470
(KANGAR) 		1312004154NRG24170620230032639 19/06/2023 JASWINDER KAUR 1312004154WL001614 JASWINDER KAUR 00089 CBIN0282004 2912 2912 Processed 27/06/2023 2802166103 Mrs. JASWINDER KAUR W/O HARDIYAL SINGH CENTRAL BANK OF INDIA(607115)
31 Haroli HP-12-004-154-01195300/528
(KANGAR) 		1312004154NRG24170620230032441 19/06/2023 MAHINDRO DEVI 1312004154WL001605 MAHINDRO DEVI 00089 CBIN0282004 2016 2016 Rejected 27/06/2023 2802166563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Haroli HP-12-004-154-01195300/79
(KANGAR) 		1312004154NRG24190620230041936 19/06/2023 KIRAN 1312004154WL001972 KIRAN 00089 CBIN0282004 2240 2240 Processed 27/06/2023 2802166266 Mrs. KIRNA DEVI W/O TILAK RAJ CENTRAL BANK OF INDIA(607115)
33 Haroli HP-12-004-170-02134300/165
(RODA) 		1312004170NRG24170620230038013 19/06/2023 Saroj Devi 1312004170WL001825 Saroj Devi 00089 CBIN0282004 2464 2464 Processed 27/06/2023 2802166548 RADHA KRISHAN SHG PUNJAB NATIONAL BANK(508568)
34 Haroli HP-12-004-170-02134300/202
(RODA) 		1312004170NRG24170620230037973 19/06/2023 Mamta Devi 1312004170WL001823 Mamta Devi 00089 CBIN0282004 3136 3136 Processed 27/06/2023 2802165881 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
35 Haroli HP-12-004-170-02134300/226
(RODA) 		1312004170NRG24170620230037975 19/06/2023 RAJ RANI 1312004170WL001823 RAJ RANI 00089 CBIN0282004 2912 2912 Processed 27/06/2023 2802166573 Mr. JAISI RAM CENTRAL BANK OF INDIA(607115)
36 Haroli HP-12-004-170-02134300/231
(RODA) 		1312004170NRG24170620230037977 19/06/2023 KIRNA DEVI 1312004170WL001823 KIRNA DEVI 00089 CBIN0282004 3136 3136 Processed 27/06/2023 2802166611 Mrs. KIRNA DEVI CENTRAL BANK OF INDIA(607115)
37 Haroli HP-12-004-170-02134300/256
(RODA) 		1312004170NRG24170620230037978 19/06/2023 SEEMA DEVI 1312004170WL001823 SEEMA DEVI 00089 CBIN0282004 3136 3136 Processed 27/06/2023 2802166211 Mrs. SEEMA DEVI W/O MAHINDER PAL CENTRAL BANK OF INDIA(607115)
38 Haroli HP-12-004-170-02134300/264
(RODA) 		1312004170NRG24170620230037995 19/06/2023 Bandna kumari 1312004170WL001824 Bandna kumari 00089 CBIN0282004 3136 3136 Processed 27/06/2023 2802166126 Mrs. BANDNA KUMARI W/O SODI RAM CENTRAL BANK OF INDIA(607115)
39 Haroli HP-12-004-170-02134300/266
(RODA) 		1312004170NRG24170620230037996 19/06/2023 renu bala 1312004170WL001824 renu bala 00089 CBIN0282004 3136 3136 Processed 27/06/2023 2802166439 Mrs. RENU BALA W/O PARVESH KUMAR CENTRAL BANK OF INDIA(607115)
40 Haroli HP-12-004-170-02134300/276
(RODA) 		1312004170NRG24170620230037979 19/06/2023 Lajya Devi 1312004170WL001823 Lajya Devi 00089 CBIN0282004 2912 2912 Processed 28/06/2023 2802166370 LAJYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Haroli HP-12-004-170-02134300/66
(RODA) 		1312004170NRG24170620230037999 19/06/2023 MOHINDER KAUR 1312004170WL001824 MOHINDER KAUR 00089 CBIN0282004 2912 2912 Processed 27/06/2023 2802165875 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
42 Haroli HP-12-004-172-01195500/238
(SANSOWAL) 		1312004172NRG24190620230041756 19/06/2023 GURBACHNI DEVI 1312004172WL001966 GURBACHNI DEVI 00089 CBIN0282004 1568 1568 Processed 27/06/2023 2802166591 GURBACHNI DEVI PUNJAB NATIONAL BANK(508568)
43 Haroli HP-12-004-172-01195500/381
(SANSOWAL) 		1312004172NRG24190620230041765 19/06/2023 Aruna Kumari 1312004172WL001966 Aruna Kumari 00089 CBIN0282004 1568 1568 Processed 27/06/2023 2802166097 ARUNA KUMARI WIFE OF ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
44 Haroli HP-12-004-172-01195500/384
(SANSOWAL) 		1312004172NRG24190620230041766 19/06/2023 Sharda Devi 1312004172WL001966 Sharda Devi 00089 CBIN0282004 1568 1568 Processed 27/06/2023 2802166094 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
45 Haroli HP-12-004-172-01195500/406
(SANSOWAL) 		1312004172NRG24190620230041734 19/06/2023 Suman Kumari 1312004172WL001964 Suman Kumari 00089 CBIN0282004 2240 2240 Processed 27/06/2023 2802166096 SUMAN KUMARI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
46 Haroli HP-12-004-172-01195500/415
(SANSOWAL) 		1312004172NRG24190620230041611 19/06/2023 Jaissi Ram 1312004172WL001960 Jaissi Ram 00089 CBIN0282004 2240 2240 Processed 27/06/2023 2802166130 Mr. JAISSI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 108192 108192
47 Haroli HP-12-004-154-01195300/273
(KANGAR) 		1312004154NRG24170620230032689 19/06/2023 Parvinder Kumari 1312004154WL001616 Parvinder Kumari 00089 CBIN0284739 2464 2464 Processed 27/06/2023 2802166624 Mrs. PARVINDER KUMARI W/O YASHPAL SINGH CENTRAL BANK OF INDIA(607115)
48 Haroli HP-12-004-154-01195300/386
(KANGAR) 		1312004154NRG24170620230032695 19/06/2023 Shiv Devi 1312004154WL001616 Shiv Devi 00089 CBIN0284739 2240 2240 Processed 27/06/2023 2802166596 Mrs. SHIV DEVI W/O ASHWANI KUMAR CENTRAL BANK OF INDIA(607115)
49 Haroli HP-12-004-154-01195300/547
(KANGAR) 		1312004154NRG24170620230032443 19/06/2023 KAMLESH DEVI 1312004154WL001605 KAMLESH DEVI 00089 CBIN0284739 2016 2016 Processed 27/06/2023 2802166093 KAMLESH DEVI WIFE OF SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
50 Haroli HP-12-004-164-01197100/502
(NANGAL KHURD) 		1312004164NRG24170620230035285 19/06/2023 IQBAL SINGH 1312004164WL001717 IQBAL SINGH 00152 HDFC0003143 1344 1344 Processed 27/06/2023 2802166268 IQBAL SINGH HDFC BANK LTD(607152)
SubTotal 1344 1344
51 Haroli HP-12-004-133-01197600/530
(BATHRI) 		1312004133NRG24190620230042087 19/06/2023 CHARNO DEVI 1312004133WL001980 CHARNO DEVI 00159 PUNB0HPGB04 2688 2688 Processed 27/06/2023 2802166550 CHARNO DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
52 Haroli HP-12-004-133-01197600/538
(BATHRI) 		1312004133NRG24190620230042088 19/06/2023 TELU RAM 1312004133WL001980 TELU RAM 00159 PUNB0HPGB04 2464 2464 Processed 27/06/2023 2802166549 TELU RAM SO BHAGAT RAM HIMACHAL GRAMIN BANK(607140)
53 Haroli HP-12-004-133-01197600/59
(BATHRI) 		1312004133NRG24190620230042090 19/06/2023 PREM SINGH 1312004133WL001980 PREM SINGH 00159 PUNB0HPGB04 2464 2464 Processed 27/06/2023 2802166637 PREM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
54 Haroli HP-12-004-131-01195200/765
(BADHERA) 		1312004131NRG24190620230042157 19/06/2023 ROSHAN LAL 1312004131WL001984 ROSHAN LAL 00224 KACE0000048 2598 2598 Processed 27/06/2023 2802166085 Mr. ROSHAN LAL SHARMA CENTRAL BANK OF INDIA(607115)
55 Haroli HP-12-004-141-02137300/148
(CHANDPUR) 		1312004141NRG24170620230036497 19/06/2023 HOSHIAR SINGH 1312004141WL001764 HOSHIAR SINGH 00224 KACE0000048 2688 2688 Processed 27/06/2023 2802166362 Mr. HOSHIAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
56 Haroli HP-12-004-154-01195300/3
(KANGAR) 		1312004154NRG24170620230032599 19/06/2023 Mahinder Lal 1312004154WL001613 Mahinder Lal 00224 KACE0000048 2688 2688 Processed 27/06/2023 2802166470 Mr. MOHINDER LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
57 Haroli HP-12-004-154-01195300/378
(KANGAR) 		1312004154NRG24170620230032694 19/06/2023 Raj Kumari 1312004154WL001616 Raj Kumari 00224 KACE0000048 2464 2464 Processed 27/06/2023 2802166290 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
58 Haroli HP-12-004-164-01197100/446
(NANGAL KHURD) 		1312004164NRG24170620230035302 19/06/2023 Savitri Devi 1312004164WL001718 Savitri Devi 00224 KACE0000048 2016 2016 Processed 27/06/2023 2802166125 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
59 Haroli HP-12-004-170-02134300/141
(RODA) 		1312004170NRG24170620230037971 19/06/2023 NARESH KUMARI 1312004170WL001823 NARESH KUMARI 00224 KACE0000048 3136 3136 Processed 27/06/2023 2802166212 Mrs. NARESH KUMARI & CENTRAL BANK OF INDIA(607115)
60 Haroli HP-12-004-170-02134300/15
(RODA) 		1312004170NRG24170620230037972 19/06/2023 LAJYA DEVI 1312004170WL001823 LAJYA DEVI 00224 KACE0000048 3136 3136 Processed 27/06/2023 2802166065 Mrs. LAJYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
61 Haroli HP-12-004-170-02134300/193
(RODA) 		1312004170NRG24170620230037992 19/06/2023 POOJA DEVI 1312004170WL001824 POOJA DEVI 00224 KACE0000048 3136 3136 Processed 27/06/2023 2802166161 POOJA DEVI PUNJAB NATIONAL BANK(508568)
62 Haroli HP-12-004-170-02134300/204
(RODA) 		1312004170NRG24170620230037974 19/06/2023 KAMLESH KUMARI 1312004170WL001823 KAMLESH KUMARI 00224 KACE0000048 3136 3136 Processed 27/06/2023 2802166569 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 Haroli HP-12-004-170-02134300/260
(RODA) 		1312004170NRG24170620230037994 19/06/2023 PARMILA DEVI 1312004170WL001824 PARMILA DEVI 00224 KACE0000048 3136 3136 Processed 27/06/2023 2802166267 PRAMILA DEVI W/O BALWINDER KUMAR UCO BANK(607066)
64 Haroli HP-12-004-170-02134300/6
(RODA) 		1312004170NRG24170620230037997 19/06/2023 PREM CHAND 1312004170WL001824 PREM CHAND 00224 KACE0000048 3136 3136 Processed 27/06/2023 2802166178 Mr. PREM CHAND S/O CENTRAL BANK OF INDIA(607115)
65 Haroli HP-12-004-170-02134300/97
(RODA) 		1312004170NRG24170620230038001 19/06/2023 ASHA DEVI 1312004170WL001824 ASHA DEVI 00224 KACE0000048 3136 3136 Processed 27/06/2023 2802166064 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
66 Haroli HP-12-004-172-01195500/240
(SANSOWAL) 		1312004172NRG24190620230041757 19/06/2023 TRISHLA DEVI 1312004172WL001966 TRISHLA DEVI 00224 KACE0000048 1568 1568 Processed 27/06/2023 2802166176 MRS TRISHLA DEVI STATE BANK OF INDIA(508548)
67 Haroli HP-12-004-172-01195500/316
(SANSOWAL) 		1312004172NRG24190620230041605 19/06/2023 NEETU RANI 1312004172WL001960 NEETU RANI 00224 KACE0000048 1568 1568 Processed 27/06/2023 2802166194 NEETU RANI PUNJAB NATIONAL BANK(508568)
68 Haroli HP-12-004-172-01195500/350
(SANSOWAL) 		1312004172NRG24190620230041636 19/06/2023 Lakhwinder Kaur 1312004172WL001961 Lakhwinder Kaur 00224 KACE0000048 672 672 Processed 27/06/2023 2802166098 Mrs. LAKHWINDER THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 38214 38214
69 Haroli HP-12-004-161-01181800/296
(LOWER PANJAWAR) 		1312004161NRG24160620230032082 19/06/2023 SNEH LATA 1312004161WL001592 SNEH LATA 00224 KACE0000067 1120 1120 Processed 27/06/2023 2802166472 Mrs. SNEH LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
70 Haroli HP-12-004-161-01181800/302
(LOWER PANJAWAR) 		1312004161NRG24160620230032084 19/06/2023 NEELAM KUMARI 1312004161WL001592 NEELAM KUMARI 00224 KACE0000067 1307 1307 Processed 27/06/2023 2802166444 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2427 2427
71 Haroli HP-12-004-146-01136600/110
(DULEHAR) 		1312004146NRG24190620230041276 19/06/2023 MANGAT RAM 1312004146WL001945 MANGAT RAM 00224 KACE0000152 3136 3136 Processed 27/06/2023 2802166164 MANGAT RAM UCO BANK(607066)
72 Haroli HP-12-004-146-01136600/127
(DULEHAR) 		1312004146NRG24190620230041246 19/06/2023 SOMA DEVI 1312004146WL001944 SOMA DEVI 00224 KACE0000152 2912 2912 Processed 27/06/2023 2802166165 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
73 Haroli HP-12-004-146-01136600/154
(DULEHAR) 		1312004146NRG24190620230041247 19/06/2023 SHAMINA 1312004146WL001944 SHAMINA 00224 KACE0000152 3136 3136 Processed 27/06/2023 2802166169 SHAMINA UCO BANK(607066)
74 Haroli HP-12-004-146-01136600/168
(DULEHAR) 		1312004146NRG24190620230041248 19/06/2023 RANI 1312004146WL001944 RANI 00224 KACE0000152 2912 2912 Processed 27/06/2023 2802166322 Mrs. RANI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
75 Haroli HP-12-004-146-01136600/18
(DULEHAR) 		1312004146NRG24190620230041450 19/06/2023 GURMETO DEVI 1312004146WL001952 GURMETO DEVI 00224 KACE0000152 2688 2688 Processed 27/06/2023 2802166577 Mrs. GURMITO . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
76 Haroli HP-12-004-146-01136600/183
(DULEHAR) 		1312004146NRG24190620230041249 19/06/2023 KAMLESH 1312004146WL001944 KAMLESH 00224 KACE0000152 2688 2688 Processed 27/06/2023 2802166162 Mrs. KAMLESH . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
77 Haroli HP-12-004-146-01136600/185
(DULEHAR) 		1312004146NRG24190620230041250 19/06/2023 PARVEEN KUMARI 1312004146WL001944 PARVEEN KUMARI 00224 KACE0000152 3136 3136 Processed 27/06/2023 2802166326 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
78 Haroli HP-12-004-146-01136600/551
(DULEHAR) 		1312004146NRG24190620230041451 19/06/2023 BABITA 1312004146WL001952 BABITA 00224 KACE0000152 3136 3136 Processed 27/06/2023 2802165870 BABITA UCO BANK(607066)
79 Haroli HP-12-004-146-01136600/576
(DULEHAR) 		1312004146NRG24190620230041252 19/06/2023 SAVRI 1312004146WL001944 SAVRI 00224 KACE0000152 2912 2912 Processed 27/06/2023 2802166172 Mrs. SAVRI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
80 Haroli HP-12-004-146-01136600/581
(DULEHAR) 		1312004146NRG24190620230041452 19/06/2023 RAKSHA DEVI 1312004146WL001952 RAKSHA DEVI 00224 KACE0000152 3136 3136 Processed 27/06/2023 2802166171 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
81 Haroli HP-12-004-146-01136600/582
(DULEHAR) 		1312004146NRG24190620230041453 19/06/2023 USHA DEVI 1312004146WL001952 USHA DEVI 00224 KACE0000152 2912 2912 Processed 27/06/2023 2802166323 Mrs. USHA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
82 Haroli HP-12-004-146-01136600/592
(DULEHAR) 		1312004146NRG24190620230041454 19/06/2023 NIRMALA DEVI 1312004146WL001952 NIRMALA DEVI 00224 KACE0000152 2912 2912 Processed 27/06/2023 2802166166 Mr. DAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
83 Haroli HP-12-004-146-01136600/605
(DULEHAR) 		1312004146NRG24190620230041279 19/06/2023 SOM DATT SHARMA 1312004146WL001945 SOM DATT SHARMA 00224 KACE0000152 3136 3136 Processed 27/06/2023 2802166475 SOM DUTT SHARMA STATE BANK OF INDIA(508548)
84 Haroli HP-12-004-146-01136600/606
(DULEHAR) 		1312004146NRG24190620230041280 19/06/2023 LAXMI DEVI 1312004146WL001945 LAXMI DEVI 00224 KACE0000152 3136 3136 Processed 27/06/2023 2802166167 Mrs. LAKSHMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
85 Haroli HP-12-004-146-01136600/607
(DULEHAR) 		1312004146NRG24190620230041455 19/06/2023 BALBINDER KAUR 1312004146WL001952 BALBINDER KAUR 00224 KACE0000152 2912 2912 Processed 27/06/2023 2802166588 BALVINDER KAUR UCO BANK(607066)
86 Haroli HP-12-004-146-01136600/62
(DULEHAR) 		1312004146NRG24190620230041253 19/06/2023 SARWAN DASS 1312004146WL001944 SARWAN DASS 00224 KACE0000152 3136 3136 Processed 27/06/2023 2802166086 Mr. SARWAN DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
87 Haroli HP-12-004-146-01136600/633
(DULEHAR) 		1312004146NRG24190620230041254 19/06/2023 SOMA 1312004146WL001944 SOMA 00224 KACE0000152 2688 2688 Processed 27/06/2023 2802166175 SEMO SEMO STATE BANK OF INDIA(508548)
88 Haroli HP-12-004-146-01136600/635
(DULEHAR) 		1312004146NRG24190620230041281 19/06/2023 SHAKUNTLA DEVI 1312004146WL001945 SHAKUNTLA DEVI 00224 KACE0000152 3136 3136 Processed 27/06/2023 2802166168 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
89 Haroli HP-12-004-146-01136600/680
(DULEHAR) 		1312004146NRG24190620230041282 19/06/2023 RITA DEVI 1312004146WL001945 RITA DEVI 00224 KACE0000152 3136 3136 Processed 27/06/2023 2802166443 RITA RANI W/O RAKESH KUMAR UCO BANK(607066)
90 Haroli HP-12-004-146-01136600/700
(DULEHAR) 		1312004146NRG24190620230041457 19/06/2023 SURJIT SINGH 1312004146WL001952 SURJIT SINGH 00224 KACE0000152 3136 3136 Processed 27/06/2023 2802166434 MR SURJEET BAGHI STATE BANK OF INDIA(508548)
91 Haroli HP-12-004-146-01136600/720
(DULEHAR) 		1312004146NRG24190620230041459 19/06/2023 SUNITA DEVI 1312004146WL001952 SUNITA DEVI 00224 KACE0000152 3136 3136 Processed 27/06/2023 2802165879 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
92 Haroli HP-12-004-146-01136600/80
(DULEHAR) 		1312004146NRG24190620230041257 19/06/2023 NIRMALA DEVI 1312004146WL001944 NIRMALA DEVI 00224 KACE0000152 2912 2912 Processed 27/06/2023 2802166163 NIRMALA DEVI W/O GURBAKSH RAI UCO BANK(607066)
93 Haroli HP-12-004-146-01136600/87
(DULEHAR) 		1312004146NRG24190620230041286 19/06/2023 RANI 1312004146WL001945 RANI 00224 KACE0000152 3136 3136 Processed 27/06/2023 2802166173 RANI UCO BANK(607066)
SubTotal 69216 69216
94 Haroli HP-12-004-141-02137300/106
(CHANDPUR) 		1312004141NRG24170620230036518 19/06/2023 RAJ RANI 1312004141WL001765 RAJ RANI 00224 KACE0000180 2240 2240 Processed 27/06/2023 2802166289 RAJ RANI PUNJAB NATIONAL BANK(508568)
95 Haroli HP-12-004-164-01197100/465
(NANGAL KHURD) 		1312004164NRG24170620230035281 19/06/2023 RAJNI BALA 1312004164WL001717 RAJNI BALA 00224 KACE0000180 2016 2016 Processed 27/06/2023 2802166371 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4256 4256
96 Haroli HP-12-004-139-01183100/20
(BHADSALI) 		1312004139NRG24170620230036548 19/06/2023 KULDEEP KAUR 1312004139WL001766 KULDEEP KAUR 00224 KACE0000198 2016 2016 Processed 27/06/2023 2802166291 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
97 Haroli HP-12-004-139-01183100/22
(BHADSALI) 		1312004139NRG24170620230036649 19/06/2023 BEENA DEVI 1312004139WL001770 BEENA DEVI 00224 KACE0000198 1792 1792 Processed 27/06/2023 2802166522 BEENA DEVI PUNJAB NATIONAL BANK(508568)
98 Haroli HP-12-004-139-01183100/473
(BHADSALI) 		1312004139NRG24170620230036554 19/06/2023 RAJKUMAR 1312004139WL001766 RAJKUMAR 00224 KACE0000198 224 224 Processed 27/06/2023 2802166292 RAJ KUMAR S/O DEV RAJ PUNJAB GRAMIN BANK(607138)
99 Haroli HP-12-004-139-01183100/537
(BHADSALI) 		1312004139NRG24170620230036630 19/06/2023 KRISHNA DEVI 1312004139WL001769 KRISHNA DEVI 00224 KACE0000198 1792 1792 Processed 27/06/2023 2802165878 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
100 Haroli HP-12-004-139-01183100/85
(BHADSALI) 		1312004139NRG24170620230036593 19/06/2023 YASHPAL SINGH 1312004139WL001767 YASHPAL SINGH 00224 KACE0000198 2912 2912 Processed 27/06/2023 2802166066 Mr. YASHPAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8736 8736
101 Haroli HP-12-004-152-02135900/215
(HIRAN) 		1312004152NRG24190620230043002 19/06/2023 JASWANT KAUR 1312004152WL002020 JASWANT KAUR 00224 KACE0000217 2688 2688 Processed 27/06/2023 2802165880 Mrs. YASHWANT THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
102 Haroli HP-12-004-154-01195300/344
(KANGAR) 		1312004154NRG24170620230032601 19/06/2023 Kamlesh kumari 1312004154WL001613 Kamlesh kumari 00224 KACE0000217 3136 3136 Processed 27/06/2023 2802166642 Mrs. KAMLESH DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 5824 5824
103 Haroli HP-12-004-141-02137300/108
(CHANDPUR) 		1312004141NRG24170620230036519 19/06/2023 SHAKUNTLA DEVI 1312004141WL001765 SHAKUNTLA DEVI 00354 PUNB0118100 2240 2240 Processed 27/06/2023 2802166511 SHAKUNTLA WO JASBINDER SINGH PUNJAB NATIONAL BANK(508568)
104 Haroli HP-12-004-141-02137300/123
(CHANDPUR) 		1312004141NRG24170620230036520 19/06/2023 RANJEET SINGH 1312004141WL001765 RANJEET SINGH 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166520 RANJEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
105 Haroli HP-12-004-141-02137300/130
(CHANDPUR) 		1312004141NRG24170620230036521 19/06/2023 PRASHANT KUMAR 1312004141WL001765 PRASHANT KUMAR 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166499 PRASHANT KUMAR S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
106 Haroli HP-12-004-141-02137300/131
(CHANDPUR) 		1312004141NRG24170620230036494 19/06/2023 HARBANSI DEVI 1312004141WL001764 HARBANSI DEVI 00354 PUNB0118100 2016 2016 Processed 27/06/2023 2802166222 HARBANSI DEVI W/OPRAKASH CHAND PUNJAB NATIONAL BANK(508568)
107 Haroli HP-12-004-141-02137300/135
(CHANDPUR) 		1312004141NRG24170620230036495 19/06/2023 SAPNA DEVI 1312004141WL001764 SAPNA DEVI 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166484 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
108 Haroli HP-12-004-141-02137300/139
(CHANDPUR) 		1312004141NRG24170620230036496 19/06/2023 NIRMLA DEVI 1312004141WL001764 NIRMLA DEVI 00354 PUNB0118100 2016 2016 Processed 27/06/2023 2802166118 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
109 Haroli HP-12-004-141-02137300/154
(CHANDPUR) 		1312004141NRG24170620230036498 19/06/2023 ANJANA DEVI 1312004141WL001764 ANJANA DEVI 00354 PUNB0118100 2240 2240 Processed 27/06/2023 2802166490 ANJANA DEVI WO SH BALBINDER SINGH PUNJAB NATIONAL BANK(508568)
110 Haroli HP-12-004-141-02137300/25
(CHANDPUR) 		1312004141NRG24170620230036526 19/06/2023 MUKESH RANI 1312004141WL001765 MUKESH RANI 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166486 MUKESH RANI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
111 Haroli HP-12-004-141-02137300/3
(CHANDPUR) 		1312004141NRG24170620230036528 19/06/2023 URMILA DEVI 1312004141WL001765 URMILA DEVI 00354 PUNB0118100 1792 1792 Processed 27/06/2023 2802165906 URMILA DEVI W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
112 Haroli HP-12-004-141-02137300/41
(CHANDPUR) 		1312004141NRG24170620230036529 19/06/2023 TARO DEVI 1312004141WL001765 TARO DEVI 00354 PUNB0118100 2240 2240 Processed 27/06/2023 2802166506 MRS TARO DEVI STATE BANK OF INDIA(508548)
113 Haroli HP-12-004-141-02137300/42
(CHANDPUR) 		1312004141NRG24170620230036530 19/06/2023 NARESH KUMARI 1312004141WL001765 NARESH KUMARI 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166318 NARESH DEVI WO MAKKHAN SINGH PUNJAB NATIONAL BANK(508568)
114 Haroli HP-12-004-141-02137300/46
(CHANDPUR) 		1312004141NRG24170620230036500 19/06/2023 PUSHPA DEVI 1312004141WL001764 PUSHPA DEVI 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166317 PUSHPA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
115 Haroli HP-12-004-141-02137300/5
(CHANDPUR) 		1312004141NRG24170620230036501 19/06/2023 AMAR SINGH 1312004141WL001764 AMAR SINGH 00354 PUNB0118100 2464 2464 Processed 28/06/2023 2802166319 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 Haroli HP-12-004-141-02137300/62
(CHANDPUR) 		1312004141NRG24170620230036502 19/06/2023 RAJ KUMARI 1312004141WL001764 RAJ KUMARI 00354 PUNB0118100 1344 1344 Processed 27/06/2023 2802165892 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
117 Haroli HP-12-004-141-02137300/9
(CHANDPUR) 		1312004141NRG24170620230036503 19/06/2023 RAKESH KUMAR 1312004141WL001764 RAKESH KUMAR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166316 RAKESH KUMAR SO SHANTI SAROOP PUNJAB NATIONAL BANK(508568)
118 Haroli HP-12-004-141-02137300/96
(CHANDPUR) 		1312004141NRG24170620230036504 19/06/2023 SANDESH KUMARI 1312004141WL001764 SANDESH KUMARI 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166221 SANDESH KUMARI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
119 Haroli HP-12-004-143-02135000/371
(CHHETRAN) 		1312004143NRG24170620230035692 19/06/2023 JASVINDER SINGH 1312004143WL001738 JASVINDER SINGH 00354 PUNB0118100 2240 2240 Processed 27/06/2023 2802166517 JASVINDER SINGH SO SH UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
120 Haroli HP-12-004-143-02135000/371
(CHHETRAN) 		1312004143NRG24170620230035693 19/06/2023 PINKY 1312004143WL001738 PINKY 00354 PUNB0118100 2240 2240 Processed 27/06/2023 2802166320 PINKY PUNJAB NATIONAL BANK(508568)
121 Haroli HP-12-004-143-02135000/423
(CHHETRAN) 		1312004143NRG24170620230035700 19/06/2023 ASHA DEVI 1312004143WL001738 ASHA DEVI 00354 PUNB0118100 2240 2240 Processed 27/06/2023 2802166489 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
122 Haroli HP-12-004-149-02135400/308
(HALERA VILNA) 		1312004149NRG24190620230040764 19/06/2023 NANAD KISHORE 1312004149WL001919 NANAD KISHORE 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166512 NAND KISHORE S/O TELU RAM PUNJAB NATIONAL BANK(508568)
123 Haroli HP-12-004-149-02135400/34
(HALERA VILNA) 		1312004149NRG24190620230040766 19/06/2023 SIDDU SINGH 1312004149WL001919 SIDDU SINGH 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166513 SIDDHU S/O ISWAR SINGH PUNJAB NATIONAL BANK(508568)
124 Haroli HP-12-004-152-02135900/100
(HIRAN) 		1312004152NRG24180620230039067 19/06/2023 SUNITA DEVI 1312004152WL001852 SUNITA DEVI 00354 PUNB0118100 2688 2688 Processed 28/06/2023 2802166159 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Haroli HP-12-004-152-02135900/106-A
(HIRAN) 		1312004152NRG24180620230038975 19/06/2023 SURESH KAUR 1312004152WL001851 SURESH KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802165893 SURESH KAUR WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
126 Haroli HP-12-004-152-02135900/108
(HIRAN) 		1312004152NRG24180620230038976 19/06/2023 RANO 1312004152WL001851 RANO 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166217 RANO W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
127 Haroli HP-12-004-152-02135900/11
(HIRAN) 		1312004152NRG24180620230039068 19/06/2023 BALVIR KAUR 1312004152WL001852 BALVIR KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166308 BALBIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
128 Haroli HP-12-004-152-02135900/116
(HIRAN) 		1312004152NRG24180620230038977 19/06/2023 KULWINDER KAUR 1312004152WL001851 KULWINDER KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166494 KULWINDER KAUR W/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
129 Haroli HP-12-004-152-02135900/129
(HIRAN) 		1312004152NRG24180620230038978 19/06/2023 KULWINDER KAUR 1312004152WL001851 KULWINDER KAUR 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166500 KULWINDER KAUR IDBI BANK(607095)
130 Haroli HP-12-004-152-02135900/13
(HIRAN) 		1312004152NRG24180620230038979 19/06/2023 AMARJIT KAUR 1312004152WL001851 AMARJIT KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166310 AMARJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
131 Haroli HP-12-004-152-02135900/130-B
(HIRAN) 		1312004152NRG24190620230042999 19/06/2023 PARAMJEET KAUR 1312004152WL002020 PARAMJEET KAUR 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166155 PARAMJEET KAUR WO SH SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 Haroli HP-12-004-152-02135900/131
(HIRAN) 		1312004152NRG24180620230038980 19/06/2023 KULWINDER KAUR 1312004152WL001851 KULWINDER KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166485 KULWINDER KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
133 Haroli HP-12-004-152-02135900/132
(HIRAN) 		1312004152NRG24180620230038981 19/06/2023 TARO 1312004152WL001851 TARO 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166487 TARO W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
134 Haroli HP-12-004-152-02135900/133
(HIRAN) 		1312004152NRG24180620230038982 19/06/2023 AMRIK SINGH 1312004152WL001851 AMRIK SINGH 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166219 AMRIK SINGH S O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
135 Haroli HP-12-004-152-02135900/134
(HIRAN) 		1312004152NRG24180620230038983 19/06/2023 DILBAGH SINGH 1312004152WL001851 DILBAGH SINGH 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802165905 DILBAGH SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
136 Haroli HP-12-004-152-02135900/136
(HIRAN) 		1312004152NRG24180620230038984 19/06/2023 BALJEET KAUR 1312004152WL001851 BALJEET KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166495 BALJEET KAUR W O HARJAP SINGH PUNJAB NATIONAL BANK(508568)
137 Haroli HP-12-004-152-02135900/137
(HIRAN) 		1312004152NRG24180620230038985 19/06/2023 PARKASH KAUR 1312004152WL001851 PARKASH KAUR 00354 PUNB0118100 2240 2240 Processed 27/06/2023 2802166401 PARKASH KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
138 Haroli HP-12-004-152-02135900/139
(HIRAN) 		1312004152NRG24180620230038986 19/06/2023 JEET SINGH 1312004152WL001851 JEET SINGH 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166505 JEET SINGH S/O SH MANGAT RAM PUNJAB NATIONAL BANK(508568)
139 Haroli HP-12-004-152-02135900/142
(HIRAN) 		1312004152NRG24180620230038987 19/06/2023 JEENDO 1312004152WL001851 JEENDO 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802165907 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
140 Haroli HP-12-004-152-02135900/152
(HIRAN) 		1312004152NRG24180620230039069 19/06/2023 SUNITA DEVI 1312004152WL001852 SUNITA DEVI 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166515 SUNITA RANI W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
141 Haroli HP-12-004-152-02135900/160
(HIRAN) 		1312004152NRG24180620230039070 19/06/2023 SURINDER KAUR 1312004152WL001852 SURINDER KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166295 SURINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
142 Haroli HP-12-004-152-02135900/162
(HIRAN) 		1312004152NRG24180620230039071 19/06/2023 JAGMOHAN KAUR 1312004152WL001852 JAGMOHAN KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166297 MOHANI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
143 Haroli HP-12-004-152-02135900/202
(HIRAN) 		1312004152NRG24180620230039072 19/06/2023 RAJWINDER KAUR 1312004152WL001852 RAJWINDER KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166302 MRS RAJBINDER KAUR STATE BANK OF INDIA(508548)
144 Haroli HP-12-004-152-02135900/203
(HIRAN) 		1312004152NRG24180620230039074 19/06/2023 JOGINDER KAUR 1312004152WL001852 JOGINDER KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166157 JOGINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
145 Haroli HP-12-004-152-02135900/203
(HIRAN) 		1312004152NRG24180620230039073 19/06/2023 RAM SINGH 1312004152WL001852 RAM SINGH 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166294 RAM SINGH S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
146 Haroli HP-12-004-152-02135900/204
(HIRAN) 		1312004152NRG24190620230043000 19/06/2023 RAJRANI 1312004152WL002020 RAJRANI 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166158 RAJRANI WO ARJUAN SINGH PUNJAB NATIONAL BANK(508568)
147 Haroli HP-12-004-152-02135900/205
(HIRAN) 		1312004152NRG24180620230039075 19/06/2023 DEEPO 1312004152WL001852 DEEPO 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166301 DEEPO WO INDER SINGH PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-152-02135900/208
(HIRAN) 		1312004152NRG24180620230039076 19/06/2023 DARSHNA KAUR 1312004152WL001852 DARSHNA KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166300 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
149 Haroli HP-12-004-152-02135900/209
(HIRAN) 		1312004152NRG24180620230039077 19/06/2023 SANTOSH KUMARI 1312004152WL001852 SANTOSH KUMARI 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166304 SANTOSH KUMARI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-152-02135900/210-A
(HIRAN) 		1312004152NRG24180620230039078 19/06/2023 PARAM JEET KAUR 1312004152WL001852 PARAM JEET KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166305 PARAM JEET KAUR WO CHARAN JEET SINGH PUNJAB NATIONAL BANK(508568)
151 Haroli HP-12-004-152-02135900/219
(HIRAN) 		1312004152NRG24190620230043003 19/06/2023 SURINDER KAUR 1312004152WL002020 SURINDER KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166303 SURINDER KAUR WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
152 Haroli HP-12-004-152-02135900/233
(HIRAN) 		1312004152NRG24190620230043005 19/06/2023 ASHA 1312004152WL002020 ASHA 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166299 ASHA AIRTEL PAYMENTS BANK LIMITED(990288)
153 Haroli HP-12-004-152-02135900/241
(HIRAN) 		1312004152NRG24180620230039079 19/06/2023 RAJ RANI 1312004152WL001852 RAJ RANI 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166502 RAJ RANI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
154 Haroli HP-12-004-152-02135900/253
(HIRAN) 		1312004152NRG24180620230038992 19/06/2023 SURINDER KAUR 1312004152WL001851 SURINDER KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166501 SURINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-152-02135900/254
(HIRAN) 		1312004152NRG24180620230038993 19/06/2023 LAKHVINDER SINGH 1312004152WL001851 LAKHVINDER SINGH 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166156 LAKHVINDER SINGH S/O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
156 Haroli HP-12-004-152-02135900/255
(HIRAN) 		1312004152NRG24180620230039080 19/06/2023 KARNAIL SINGH 1312004152WL001852 KARNAIL SINGH 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166496 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
157 Haroli HP-12-004-152-02135900/258
(HIRAN) 		1312004152NRG24180620230038994 19/06/2023 SATVINDER KAUR 1312004152WL001851 SATVINDER KAUR 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166218 SATVINDER KAUR W/O JEET RAM HIMACHAL GRAMIN BANK(607140)
158 Haroli HP-12-004-152-02135900/271
(HIRAN) 		1312004152NRG24180620230038998 19/06/2023 PARAMJIT KAUR 1312004152WL001851 PARAMJIT KAUR 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166400 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
159 Haroli HP-12-004-152-02135900/272
(HIRAN) 		1312004152NRG24180620230038999 19/06/2023 BALBIR SINGH 1312004152WL001851 BALBIR SINGH 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166493 BALBIR SINGH S/O SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
160 Haroli HP-12-004-152-02135900/279
(HIRAN) 		1312004152NRG24180620230039081 19/06/2023 PARMJIT KAUR 1312004152WL001852 PARMJIT KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166503 PARMJIT KAUR W/O RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
161 Haroli HP-12-004-152-02135900/286
(HIRAN) 		1312004152NRG24180620230039003 19/06/2023 SANTOSH KAUR 1312004152WL001851 SANTOSH KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166564 SANTOSH KAUR WO SH HUSSAN SINGH PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-152-02135900/297
(HIRAN) 		1312004152NRG24180620230039006 19/06/2023 JASVEER KAUR 1312004152WL001851 JASVEER KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166000 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
163 Haroli HP-12-004-152-02135900/308
(HIRAN) 		1312004152NRG24180620230039082 19/06/2023 SANTOSH DEVI 1312004152WL001852 SANTOSH DEVI 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166491 SANTOSH DEVI WO SH SOHAN SINGH PUNJAB NATIONAL BANK(508568)
164 Haroli HP-12-004-152-02135900/309
(HIRAN) 		1312004152NRG24180620230039083 19/06/2023 SEEMA DEVI 1312004152WL001852 SEEMA DEVI 00354 PUNB0118100 2688 2688 Processed 28/06/2023 2802166498 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Haroli HP-12-004-152-02135900/313
(HIRAN) 		1312004152NRG24180620230039084 19/06/2023 BABLI 1312004152WL001852 BABLI 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166497 BABLI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-152-02135900/336
(HIRAN) 		1312004152NRG24180620230039087 19/06/2023 ANJU BALA 1312004152WL001852 ANJU BALA 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166488 ANJU BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
167 Haroli HP-12-004-152-02135900/363
(HIRAN) 		1312004152NRG24190620230043007 19/06/2023 BHAVNA KUMARI 1312004152WL002020 BHAVNA KUMARI 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166483 MISS BHAVNA KUMARI STATE BANK OF INDIA(508548)
168 Haroli HP-12-004-152-02135900/4
(HIRAN) 		1312004152NRG24180620230039088 19/06/2023 CHANAN SINGH 1312004152WL001852 CHANAN SINGH 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166307 CHANAN SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
169 Haroli HP-12-004-152-02135900/41
(HIRAN) 		1312004152NRG24180620230039089 19/06/2023 ARTI DEVI 1312004152WL001852 ARTI DEVI 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166492 ARTI DEVI W O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
170 Haroli HP-12-004-152-02135900/49
(HIRAN) 		1312004152NRG24180620230039090 19/06/2023 Asha Devi 1312004152WL001852 Asha Devi 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166306 ASHA DEVI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
171 Haroli HP-12-004-152-02135900/5
(HIRAN) 		1312004152NRG24180620230039091 19/06/2023 AMRIK SINGH 1312004152WL001852 AMRIK SINGH 00354 PUNB0118100 2240 2240 Processed 27/06/2023 2802166313 AMRIK SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
172 Haroli HP-12-004-152-02135900/52
(HIRAN) 		1312004152NRG24180620230039092 19/06/2023 KULBIR KAUR 1312004152WL001852 KULBIR KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166309 KULBIR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-152-02135900/58
(HIRAN) 		1312004152NRG24180620230039010 19/06/2023 Chanchal Singh 1312004152WL001851 Chanchal Singh 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166346 CHANCHAL SINGH S/O MEETA UCO BANK(607066)
174 Haroli HP-12-004-152-02135900/64
(HIRAN) 		1312004152NRG24180620230039011 19/06/2023 Sohan Singh 1312004152WL001851 Sohan Singh 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802165891 SOHAN SINGH S/O AMIN CHAND PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-152-02135900/66
(HIRAN) 		1312004152NRG24180620230039012 19/06/2023 JOGINDERN KAUR 1312004152WL001851 JOGINDERN KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166315 JOGINDERN KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
176 Haroli HP-12-004-152-02135900/69
(HIRAN) 		1312004152NRG24180620230039013 19/06/2023 SURINDER SINGH 1312004152WL001851 SURINDER SINGH 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166521 SURINDER SINGH S FAQUIR SINGH PUNJAB NATIONAL BANK(508568)
177 Haroli HP-12-004-152-02135900/70
(HIRAN) 		1312004152NRG24180620230039094 19/06/2023 DARSHNA DEVI 1312004152WL001852 DARSHNA DEVI 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166296 DARSHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
178 Haroli HP-12-004-152-02135900/73
(HIRAN) 		1312004152NRG24180620230039095 19/06/2023 NIRMAL KAUR 1312004152WL001852 NIRMAL KAUR 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166220 NIRMAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
179 Haroli HP-12-004-152-02135900/74
(HIRAN) 		1312004152NRG24190620230043008 19/06/2023 JASWINDER KAUR 1312004152WL002020 JASWINDER KAUR 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166399 JASWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
180 Haroli HP-12-004-152-02135900/75
(HIRAN) 		1312004152NRG24180620230039096 19/06/2023 DARSHAN KAUR 1312004152WL001852 DARSHAN KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802165894 DAESHAN KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-152-02135900/78
(HIRAN) 		1312004152NRG24180620230039097 19/06/2023 VEENA DEVI 1312004152WL001852 VEENA DEVI 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166507 VEENA DEVI PUNJAB NATIONAL BANK(508568)
182 Haroli HP-12-004-152-02135900/8
(HIRAN) 		1312004152NRG24180620230039014 19/06/2023 KASHMIR SINGH 1312004152WL001851 KASHMIR SINGH 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166314 KASHMIR SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-152-02135900/82
(HIRAN) 		1312004152NRG24180620230039015 19/06/2023 DANI 1312004152WL001851 DANI 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802165895 DANI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
184 Haroli HP-12-004-152-02135900/86
(HIRAN) 		1312004152NRG24190620230043009 19/06/2023 BAKSHISH KAUR 1312004152WL002020 BAKSHISH KAUR 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166216 BAKSHISH KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
185 Haroli HP-12-004-152-02135900/88
(HIRAN) 		1312004152NRG24180620230039017 19/06/2023 SANTOSH KAUR 1312004152WL001851 SANTOSH KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166298 MR SANTOSH GURMEET SINGH STATE BANK OF INDIA(508548)
186 Haroli HP-12-004-152-02135900/9
(HIRAN) 		1312004152NRG24180620230039098 19/06/2023 Raksha devi 1312004152WL001852 Raksha devi 00354 PUNB0118100 2464 2464 Processed 27/06/2023 2802166508 RAKSHA DEVI W/O SUKHDEV CAHND PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-152-02135900/92
(HIRAN) 		1312004152NRG24180620230039018 19/06/2023 MANJIT KAUR 1312004152WL001851 MANJIT KAUR 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166565 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-152-02135900/94
(HIRAN) 		1312004152NRG24180620230039019 19/06/2023 PIARA SINGH 1312004152WL001851 PIARA SINGH 00354 PUNB0118100 2688 2688 Processed 27/06/2023 2802166154 PIARA SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 220640 220640
189 Haroli HP-12-004-131-01195200/1
(BADHERA) 		1312004131NRG24190620230042277 19/06/2023 BALBINDER SINGH 1312004131WL001989 BALBINDER SINGH 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166337 BALBINDER SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-131-01195200/105
(BADHERA) 		1312004131NRG24190620230042151 19/06/2023 KRISHNA DEVI 1312004131WL001984 KRISHNA DEVI 00354 PUNB0172700 2382 2382 Processed 27/06/2023 2802165910 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-131-01195200/106
(BADHERA) 		1312004131NRG24190620230042495 19/06/2023 BIMLA DEVI 1312004131WL001997 BIMLA DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166524 BIMLA DEVI WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
192 Haroli HP-12-004-131-01195200/107
(BADHERA) 		1312004131NRG24190620230042496 19/06/2023 LATA KUMARI 1312004131WL001997 LATA KUMARI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802165916 LATA KUMARI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
193 Haroli HP-12-004-131-01195200/108
(BADHERA) 		1312004131NRG24190620230042497 19/06/2023 NIRMALA DEVI 1312004131WL001997 NIRMALA DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166509 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
194 Haroli HP-12-004-131-01195200/109
(BADHERA) 		1312004131NRG24190620230042417 19/06/2023 RITA DEVI 1312004131WL001994 RITA DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802165924 RITA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
195 Haroli HP-12-004-131-01195200/11
(BADHERA) 		1312004131NRG24190620230042418 19/06/2023 KIRNA DEVI 1312004131WL001994 KIRNA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166048 KIRNA DEVI WIFE OF SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
196 Haroli HP-12-004-131-01195200/111
(BADHERA) 		1312004131NRG24190620230042453 19/06/2023 SUMAN DEVI 1312004131WL001996 SUMAN DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165976 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-131-01195200/113
(BADHERA) 		1312004131NRG24190620230042637 19/06/2023 SANTOSH KUMARI 1312004131WL002004 SANTOSH KUMARI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802165914 SANTOSH KUMARI W/O ROOP PUNJAB NATIONAL BANK(508568)
198 Haroli HP-12-004-131-01195200/116
(BADHERA) 		1312004131NRG24190620230042638 19/06/2023 CHHINDO DEVI 1312004131WL002004 CHHINDO DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166334 CHINDO DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
199 Haroli HP-12-004-131-01195200/123
(BADHERA) 		1312004131NRG24190620230042557 19/06/2023 CHARANO DEVI 1312004131WL002000 CHARANO DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165922 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
200 Haroli HP-12-004-131-01195200/125
(BADHERA) 		1312004131NRG24190620230042558 19/06/2023 ASHA DEVI 1312004131WL002000 ASHA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166525 ASHA DEVI W/O KARNAIL PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-131-01195200/139
(BADHERA) 		1312004131NRG24190620230042498 19/06/2023 TRISHALA DEVI 1312004131WL001997 TRISHALA DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165923 TRISHALA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
202 Haroli HP-12-004-131-01195200/142
(BADHERA) 		1312004131NRG24190620230042454 19/06/2023 RESHMI DEVI 1312004131WL001996 RESHMI DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802165921 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
203 Haroli HP-12-004-131-01195200/148
(BADHERA) 		1312004131NRG24190620230042591 19/06/2023 DAULAT RAM 1312004131WL002002 DAULAT RAM 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165979 DAULAT RAM S/O SH.RAM RAKHA PUNJAB NATIONAL BANK(508568)
204 Haroli HP-12-004-131-01195200/155
(BADHERA) 		1312004131NRG24190620230042278 19/06/2023 JATINDER KUMAR 1312004131WL001989 JATINDER KUMAR 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166238 JATINDER KUMAR S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
205 Haroli HP-12-004-131-01195200/161
(BADHERA) 		1312004131NRG24190620230042500 19/06/2023 LAXMI DEVI 1312004131WL001997 LAXMI DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166023 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-131-01195200/163
(BADHERA) 		1312004131NRG24190620230042391 19/06/2023 MAYA DEVI 1312004131WL001992 MAYA DEVI 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802165915 MAYA DEVI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-131-01195200/164
(BADHERA) 		1312004131NRG24190620230042455 19/06/2023 KAUSHALAYA DEVI 1312004131WL001996 KAUSHALAYA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802165970 KAUSHALAYA DEVI PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-131-01195200/165
(BADHERA) 		1312004131NRG24190620230042639 19/06/2023 SEEMA DEVI 1312004131WL002004 SEEMA DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165912 SEEMA DEVI AND SH KUNDAN LAL PUNJAB NATIONAL BANK(508568)
209 Haroli HP-12-004-131-01195200/166
(BADHERA) 		1312004131NRG24190620230042392 19/06/2023 GIANO DEVI 1312004131WL001992 GIANO DEVI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165913 GIANO DEVI W/O PARAMJEET PUNJAB NATIONAL BANK(508568)
210 Haroli HP-12-004-131-01195200/17
(BADHERA) 		1312004131NRG24190620230042152 19/06/2023 KEHAR SINGH 1312004131WL001984 KEHAR SINGH 00354 PUNB0172700 1949 1949 Processed 27/06/2023 2802166035 KEHAR SINGH PUNJAB NATIONAL BANK(508568)
211 Haroli HP-12-004-131-01195200/173
(BADHERA) 		1312004131NRG24190620230042615 19/06/2023 NIRMLA DEVI 1312004131WL002003 NIRMLA DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166107 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-131-01195200/174
(BADHERA) 		1312004131NRG24190620230042456 19/06/2023 KULWANT SINGH 1312004131WL001996 KULWANT SINGH 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166527 KULWANT SINGH S/O LAHORI RAM PUNJAB NATIONAL BANK(508568)
213 Haroli HP-12-004-131-01195200/175
(BADHERA) 		1312004131NRG24190620230042393 19/06/2023 RACHNA DEVI 1312004131WL001992 RACHNA DEVI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165900 RACHNA DEVI WIFE OF LASHKARI RAM PUNJAB NATIONAL BANK(508568)
214 Haroli HP-12-004-131-01195200/176
(BADHERA) 		1312004131NRG24190620230042394 19/06/2023 JAMUNA DEVI 1312004131WL001992 JAMUNA DEVI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166620 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-131-01195200/177
(BADHERA) 		1312004131NRG24190620230042592 19/06/2023 BAKSHO DEVI 1312004131WL002002 BAKSHO DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166528 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-131-01195200/179
(BADHERA) 		1312004131NRG24190620230042457 19/06/2023 RAJANI 1312004131WL001996 RAJANI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166529 RAJANI PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-131-01195200/19
(BADHERA) 		1312004131NRG24190620230042616 19/06/2023 PREM CHAND 1312004131WL002003 PREM CHAND 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166530 PREM CHAND S/O SH.KHUSHI RAM PUNJAB NATIONAL BANK(508568)
218 Haroli HP-12-004-131-01195200/190
(BADHERA) 		1312004131NRG24190620230042640 19/06/2023 BAKSHO DEVI 1312004131WL002004 BAKSHO DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165911 BAKSHO DEVI W/O KARMA PUNJAB NATIONAL BANK(508568)
219 Haroli HP-12-004-131-01195200/194
(BADHERA) 		1312004131NRG24190620230042458 19/06/2023 KANTA DEVI 1312004131WL001996 KANTA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802165978 KANTA DEVI PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-131-01195200/198
(BADHERA) 		1312004131NRG24190620230042525 19/06/2023 LEKH RAM 1312004131WL001999 LEKH RAM 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165983 LEKH RAM S/O KIRPA RAM & SUNEHRO PUNJAB NATIONAL BANK(508568)
221 Haroli HP-12-004-131-01195200/199
(BADHERA) 		1312004131NRG24190620230042593 19/06/2023 JAMUNA DEVI 1312004131WL002002 JAMUNA DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166052 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
222 Haroli HP-12-004-131-01195200/200
(BADHERA) 		1312004131NRG24190620230042526 19/06/2023 NIRMALA DEVI 1312004131WL001999 NIRMALA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166056 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-131-01195200/210
(BADHERA) 		1312004131NRG24190620230042395 19/06/2023 KANTA DEVI 1312004131WL001992 KANTA DEVI 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166341 KANTA DEVI PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-131-01195200/211
(BADHERA) 		1312004131NRG24190620230042617 19/06/2023 BALWINDER KAUR 1312004131WL002003 BALWINDER KAUR 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165945 BALWINDER KAUR WIFE OF DES RAJ PUNJAB NATIONAL BANK(508568)
225 Haroli HP-12-004-131-01195200/218
(BADHERA) 		1312004131NRG24190620230042559 19/06/2023 SHISHO DEVI 1312004131WL002000 SHISHO DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166531 SHISHO DEVI W/O SH. AVTAR SINGH PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-131-01195200/219
(BADHERA) 		1312004131NRG24190620230042560 19/06/2023 JASWINDER KAUR 1312004131WL002000 JASWINDER KAUR 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166532 JASWINDER KAUR W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-131-01195200/222
(BADHERA) 		1312004131NRG24190620230042594 19/06/2023 RANI DEVI 1312004131WL002002 RANI DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166533 RANI DEVI WO ROOP LAL PUNJAB NATIONAL BANK(508568)
228 Haroli HP-12-004-131-01195200/23
(BADHERA) 		1312004131NRG24190620230042527 19/06/2023 KANTA DEVI 1312004131WL001999 KANTA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166051 KANTA DEVI W/O LATE SH DHARAM CHAND PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-131-01195200/230
(BADHERA) 		1312004131NRG24190620230042561 19/06/2023 USHA DEVI 1312004131WL002000 USHA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166242 USHA DEVI PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-131-01195200/243
(BADHERA) 		1312004131NRG24190620230042562 19/06/2023 SAVITRI DEVI 1312004131WL002000 SAVITRI DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166534 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-131-01195200/244
(BADHERA) 		1312004131NRG24190620230042618 19/06/2023 USHA DEVI 1312004131WL002003 USHA DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166535 USHA DEVI WIFE OF SH ROOP LAL PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-131-01195200/248
(BADHERA) 		1312004131NRG24190620230042459 19/06/2023 BAKSHO DEVI 1312004131WL001996 BAKSHO DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166536 BAKSHO DEVI WIFE OF SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
233 Haroli HP-12-004-131-01195200/25
(BADHERA) 		1312004131NRG24190620230042528 19/06/2023 GURBACHAN SINGH 1312004131WL001999 GURBACHAN SINGH 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166228 GURBACHAN LAL SO RAM ASRA PUNJAB NATIONAL BANK(508568)
234 Haroli HP-12-004-131-01195200/25
(BADHERA) 		1312004131NRG24190620230042529 19/06/2023 PREM LATA 1312004131WL001999 PREM LATA 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166616 PREM LATA W/O GURBACHAN LAL PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-131-01195200/255
(BADHERA) 		1312004131NRG24190620230042619 19/06/2023 ROSHNI DEVI 1312004131WL002003 ROSHNI DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802165986 ROSHNI DEVI W/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-131-01195200/258
(BADHERA) 		1312004131NRG24190620230042564 19/06/2023 SUNITA DEVI 1312004131WL002000 SUNITA DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166636 SUNITA DEVI WIFE OF MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-131-01195200/263
(BADHERA) 		1312004131NRG24190620230042153 19/06/2023 BABY 1312004131WL001984 BABY 00354 PUNB0172700 2382 2382 Processed 27/06/2023 2802165944 BABY WIFE OF SH YASH PAL PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-131-01195200/267
(BADHERA) 		1312004131NRG24190620230042421 19/06/2023 SONU DEVI 1312004131WL001994 SONU DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166083 SONU DEVI PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-131-01195200/283
(BADHERA) 		1312004131NRG24190620230042501 19/06/2023 SURESH KUMARI 1312004131WL001997 SURESH KUMARI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166630 SURESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
240 Haroli HP-12-004-131-01195200/285
(BADHERA) 		1312004131NRG24190620230042280 19/06/2023 SHER SINGH 1312004131WL001989 SHER SINGH 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165988 SHER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-131-01195200/287
(BADHERA) 		1312004131NRG24190620230042281 19/06/2023 SATNAM SINGH 1312004131WL001989 SATNAM SINGH 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166476 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-131-01195200/289
(BADHERA) 		1312004131NRG24190620230042422 19/06/2023 GIANO DEVI 1312004131WL001994 GIANO DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165989 GIANO DEVI W/O MALOOK CHAND PUNJAB NATIONAL BANK(508568)
243 Haroli HP-12-004-131-01195200/293
(BADHERA) 		1312004131NRG24190620230042396 19/06/2023 VIMLA DEVI 1312004131WL001992 VIMLA DEVI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165868 BIMALA DEVI PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-131-01195200/294
(BADHERA) 		1312004131NRG24190620230042397 19/06/2023 SURINDER KAUR 1312004131WL001992 SURINDER KAUR 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165852 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-131-01195200/328
(BADHERA) 		1312004131NRG24190620230042502 19/06/2023 SIMPLE KUMRI 1312004131WL001997 SIMPLE KUMRI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166454 SIMPLE KUMARI PUNJAB NATIONAL BANK(508568)
246 Haroli HP-12-004-131-01195200/331
(BADHERA) 		1312004131NRG24190620230042642 19/06/2023 MAYA DEVI 1312004131WL002004 MAYA DEVI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166627 MAYA DEVI W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-131-01195200/339
(BADHERA) 		1312004131NRG24190620230042620 19/06/2023 SANTOSH DEVI 1312004131WL002003 SANTOSH DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802165990 SANTOSH DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
248 Haroli HP-12-004-131-01195200/344
(BADHERA) 		1312004131NRG24190620230042530 19/06/2023 VASHMVAREE DEVI 1312004131WL001999 VASHMVAREE DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166325 VASHMVAREE DEVI WIFE OF SH KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-131-01195200/48
(BADHERA) 		1312004131NRG24190620230042461 19/06/2023 SUSHMA DEVI 1312004131WL001996 SUSHMA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802165943 SUSHMA DEVI WIFE OF SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-131-01195200/52
(BADHERA) 		1312004131NRG24190620230042462 19/06/2023 SHASHI PAL 1312004131WL001996 SHASHI PAL 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165909 SHASHI PAL S/O SATPAL PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-131-01195200/531
(BADHERA) 		1312004131NRG24190620230042531 19/06/2023 YAMUNA DEVI 1312004131WL001999 YAMUNA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165991 YAMUNA DEVI W/O SH. JAGIRI RAM PUNJAB NATIONAL BANK(508568)
252 Haroli HP-12-004-131-01195200/532
(BADHERA) 		1312004131NRG24190620230042399 19/06/2023 JEEVAN LATA 1312004131WL001992 JEEVAN LATA 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165958 JEEVAN LATA W/O SH. SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-131-01195200/546
(BADHERA) 		1312004131NRG24190620230042643 19/06/2023 DEV RAJ 1312004131WL002004 DEV RAJ 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166033 DEV RAJ PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-131-01195200/55
(BADHERA) 		1312004131NRG24190620230042463 19/06/2023 JAGTAR SINGH 1312004131WL001996 JAGTAR SINGH 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165992 JAGTAR SINGH S/O SHAKTI CHAND PUNJAB NATIONAL BANK(508568)
255 Haroli HP-12-004-131-01195200/570
(BADHERA) 		1312004131NRG24190620230042532 19/06/2023 SAROJ RANI 1312004131WL001999 SAROJ RANI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166590 SAROJ RANI PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-131-01195200/572
(BADHERA) 		1312004131NRG24190620230042533 19/06/2023 KRISHNA DEVI 1312004131WL001999 KRISHNA DEVI 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802165993 KRISHNA DEVI & KAMAL CHAND PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-131-01195200/575
(BADHERA) 		1312004131NRG24190620230042423 19/06/2023 MEERA DEVI 1312004131WL001994 MEERA DEVI 00354 PUNB0172700 448 448 Processed 27/06/2023 2802166321 MEERA DEVI WIFE OF MOHAN LAL PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-131-01195200/576
(BADHERA) 		1312004131NRG24190620230042595 19/06/2023 ROSHAN LAL 1312004131WL002002 ROSHAN LAL 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165994 ROSHAN LAL S/O SH JIT SINGH PUNJAB NATIONAL BANK(508568)
259 Haroli HP-12-004-131-01195200/582
(BADHERA) 		1312004131NRG24190620230042424 19/06/2023 SWARNA DEVI 1312004131WL001994 SWARNA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166028 SWARNA DEVI PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-131-01195200/593
(BADHERA) 		1312004131NRG24190620230042425 19/06/2023 SUNITA DEVI 1312004131WL001994 SUNITA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166628 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
261 Haroli HP-12-004-131-01195200/603
(BADHERA) 		1312004131NRG24190620230042621 19/06/2023 KRISHAN KUMAR 1312004131WL002003 KRISHAN KUMAR 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165950 KRISHAN KUMAR SON OF KARTAR CHAND PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-131-01195200/605
(BADHERA) 		1312004131NRG24190620230042534 19/06/2023 PARSHOTAM DASS 1312004131WL001999 PARSHOTAM DASS 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166429 PARSHOTAM DASS PUNJAB NATIONAL BANK(508568)
263 Haroli HP-12-004-131-01195200/605
(BADHERA) 		1312004131NRG24190620230042535 19/06/2023 SAWARNI DEVI 1312004131WL001999 SAWARNI DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166614 SAWARNI DEVI WIFE OF SH PARSHOTAM DASS PUNJAB NATIONAL BANK(508568)
264 Haroli HP-12-004-131-01195200/609
(BADHERA) 		1312004131NRG24190620230042536 19/06/2023 YAMUNA DEVI 1312004131WL001999 YAMUNA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166106 YAMNA DEVI W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-131-01195200/611
(BADHERA) 		1312004131NRG24190620230042537 19/06/2023 NEELAM DEVI 1312004131WL001999 NEELAM DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165995 NEELAM DEVI W/O SH ARJUN SINGH PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-131-01195200/612
(BADHERA) 		1312004131NRG24190620230042426 19/06/2023 SOMA DEVI 1312004131WL001994 SOMA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166617 SOMA DEVI W/O SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-131-01195200/628
(BADHERA) 		1312004131NRG24190620230042597 19/06/2023 NIRMLA DEVI 1312004131WL002002 NIRMLA DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166121 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-131-01195200/630
(BADHERA) 		1312004131NRG24190620230042565 19/06/2023 MEENA 1312004131WL002000 MEENA 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166183 MEENA PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-131-01195200/64
(BADHERA) 		1312004131NRG24190620230042598 19/06/2023 PREETO DEVI 1312004131WL002002 PREETO DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802165996 PREETO DEVI PUNJAB NATIONAL BANK(508568)
270 Haroli HP-12-004-131-01195200/644
(BADHERA) 		1312004131NRG24190620230042566 19/06/2023 VIMLA DEVI 1312004131WL002000 VIMLA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166593 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
271 Haroli HP-12-004-131-01195200/648
(BADHERA) 		1312004131NRG24190620230042155 19/06/2023 SHOBHA DEVI 1312004131WL001984 SHOBHA DEVI 00354 PUNB0172700 2598 2598 Processed 27/06/2023 2802166455 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-131-01195200/649
(BADHERA) 		1312004131NRG24190620230042464 19/06/2023 SURJEET KAUR 1312004131WL001996 SURJEET KAUR 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166199 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-131-01195200/65
(BADHERA) 		1312004131NRG24190620230042539 19/06/2023 SUNITA DEVI 1312004131WL001999 SUNITA DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166518 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
274 Haroli HP-12-004-131-01195200/650
(BADHERA) 		1312004131NRG24190620230042465 19/06/2023 SHOBHA 1312004131WL001996 SHOBHA 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166200 SHOBHA WIFE OF DILBAG SINGH PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-131-01195200/660
(BADHERA) 		1312004131NRG24190620230042567 19/06/2023 REENA DEVI 1312004131WL002000 REENA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166201 REENA DEVI PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-131-01195200/663
(BADHERA) 		1312004131NRG24190620230042466 19/06/2023 BEDI RAM 1312004131WL001996 BEDI RAM 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166376 BEDI RAM PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-131-01195200/668
(BADHERA) 		1312004131NRG24190620230042400 19/06/2023 MAMTA DEVI 1312004131WL001992 MAMTA DEVI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166108 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-131-01195200/67
(BADHERA) 		1312004131NRG24190620230042427 19/06/2023 MONIKA DEVI 1312004131WL001994 MONIKA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166639 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
279 Haroli HP-12-004-131-01195200/68
(BADHERA) 		1312004131NRG24190620230042622 19/06/2023 SITA DEVI 1312004131WL002003 SITA DEVI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165856 SITA RANI PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-131-01195200/683
(BADHERA) 		1312004131NRG24190620230042467 19/06/2023 VEENA KUMARI 1312004131WL001996 VEENA KUMARI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165851 VEENA KUMARI PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-131-01195200/704
(BADHERA) 		1312004131NRG24190620230042623 19/06/2023 KULWINDER KAUR 1312004131WL002003 KULWINDER KAUR 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165861 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
282 Haroli HP-12-004-131-01195200/719
(BADHERA) 		1312004131NRG24190620230042429 19/06/2023 RANJNA DEVI 1312004131WL001994 RANJNA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166453 RANJNA DEVI PUNJAB NATIONAL BANK(508568)
283 Haroli HP-12-004-131-01195200/72
(BADHERA) 		1312004131NRG24190620230042282 19/06/2023 VIJAY KUMAR 1312004131WL001989 VIJAY KUMAR 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166027 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
284 Haroli HP-12-004-131-01195200/729
(BADHERA) 		1312004131NRG24190620230042430 19/06/2023 URMILA DEVI 1312004131WL001994 URMILA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166206 URMILA DEVI PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-131-01195200/74
(BADHERA) 		1312004131NRG24190620230042401 19/06/2023 DALBIR SINGH 1312004131WL001992 DALBIR SINGH 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165963 DALBIR SINGH PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-131-01195200/742
(BADHERA) 		1312004131NRG24190620230042599 19/06/2023 ANITA KUMARI 1312004131WL002002 ANITA KUMARI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165985 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
287 Haroli HP-12-004-131-01195200/755
(BADHERA) 		1312004131NRG24190620230042284 19/06/2023 LEELA DEVI 1312004131WL001989 LEELA DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166383 LEELA DEVI PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-131-01195200/763
(BADHERA) 		1312004131NRG24190620230042645 19/06/2023 RAJ KUMAR 1312004131WL002004 RAJ KUMAR 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166019 RAJ KUMAR S/O SH KARMA BADHERA PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-131-01195200/77
(BADHERA) 		1312004131NRG24190620230042470 19/06/2023 SUMAN DEVI 1312004131WL001996 SUMAN DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802165998 GIANO DEVI STATE BANK OF INDIA(508548)
290 Haroli HP-12-004-131-01195200/780
(BADHERA) 		1312004131NRG24190620230042161 19/06/2023 KAMLA DEVI 1312004131WL001984 KAMLA DEVI 00354 PUNB0172700 2382 2382 Processed 27/06/2023 2802166623 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-131-01195200/804
(BADHERA) 		1312004131NRG24190620230042625 19/06/2023 KANTA DEVI 1312004131WL002003 KANTA DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802165897 KANTA KUMARI PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-131-01195200/81
(BADHERA) 		1312004131NRG24190620230042472 19/06/2023 NEELAM KUMARI 1312004131WL001996 NEELAM KUMARI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165999 NEELAM KUMARI W/O SH.RAM PARKASH PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-131-01195200/87
(BADHERA) 		1312004131NRG24190620230042473 19/06/2023 JIT RAM 1312004131WL001996 JIT RAM 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166608 JEET SINGH PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-131-01195200/95
(BADHERA) 		1312004131NRG24190620230042287 19/06/2023 GULZARI LAL 1312004131WL001989 GULZARI LAL 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165977 GULZARI LAL S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-131-01195200/97
(BADHERA) 		1312004131NRG24190620230042507 19/06/2023 GULZARA 1312004131WL001997 GULZARA 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802165968 GULJARA RAM PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-139-01183100/102
(BHADSALI) 		1312004139NRG24170620230036576 19/06/2023 MEENA KUMARI 1312004139WL001767 MEENA KUMARI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166001 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
297 Haroli HP-12-004-139-01183100/120
(BHADSALI) 		1312004139NRG24170620230036618 19/06/2023 MAYA DEVI 1312004139WL001769 MAYA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166571 MAYA DEVI WIFE OF SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-139-01183100/121
(BHADSALI) 		1312004139NRG24170620230036619 19/06/2023 ASHA DEVI 1312004139WL001769 ASHA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166170 ASHA DEVI W/O NASEEB CHAND PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-139-01183100/126
(BHADSALI) 		1312004139NRG24170620230036577 19/06/2023 RANI DEVI 1312004139WL001767 RANI DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166002 RANI DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-139-01183100/133
(BHADSALI) 		1312004139NRG24170620230036544 19/06/2023 SURINDRA RANI 1312004139WL001766 SURINDRA RANI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166003 SURINDER KUMARI PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-139-01183100/14
(BHADSALI) 		1312004139NRG24170620230036648 19/06/2023 DARSHAN SINGH 1312004139WL001770 DARSHAN SINGH 00354 PUNB0172700 1120 1120 Processed 27/06/2023 2802166393 DARSHAN SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-139-01183100/160
(BHADSALI) 		1312004139NRG24170620230036545 19/06/2023 AVTAR SINGH 1312004139WL001766 AVTAR SINGH 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165940 AVTAR SINGH SON OF SH BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-139-01183100/164
(BHADSALI) 		1312004139NRG24170620230036578 19/06/2023 KAMALA DEVI 1312004139WL001767 KAMALA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166004 KAMLA DEVI WIFE OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-139-01183100/170
(BHADSALI) 		1312004139NRG24170620230036620 19/06/2023 SATYA DEVI 1312004139WL001769 SATYA DEVI 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166005 MRS SATYA DEVI STATE BANK OF INDIA(508548)
305 Haroli HP-12-004-139-01183100/18
(BHADSALI) 		1312004139NRG24170620230036546 19/06/2023 BALKAR SINGH 1312004139WL001766 BALKAR SINGH 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166006 BALKAR SINGH SON OF SH MOTI RAM PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-139-01183100/196
(BHADSALI) 		1312004139NRG24170620230036547 19/06/2023 RAJ PARKASH 1312004139WL001766 RAJ PARKASH 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166182 RAJ PARKASH PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-139-01183100/2
(BHADSALI) 		1312004139NRG24170620230036579 19/06/2023 HANS RAJ 1312004139WL001767 HANS RAJ 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166018 HANS RAJ & RAKESH KUMAR BHADSALI PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-139-01183100/21
(BHADSALI) 		1312004139NRG24170620230036549 19/06/2023 SANJIV KUMAR 1312004139WL001766 SANJIV KUMAR 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166392 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-139-01183100/23
(BHADSALI) 		1312004139NRG24170620230036621 19/06/2023 LEELA DEVI 1312004139WL001769 LEELA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166007 LEELA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
310 Haroli HP-12-004-139-01183100/236
(BHADSALI) 		1312004139NRG24170620230036622 19/06/2023 SANTOSH DEVI 1312004139WL001769 SANTOSH DEVI 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166008 SANTOSH DEVI W/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-139-01183100/25
(BHADSALI) 		1312004139NRG24170620230036650 19/06/2023 CHAN CHAL SINGH 1312004139WL001770 CHAN CHAL SINGH 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166249 CHAN CHAL SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-139-01183100/27
(BHADSALI) 		1312004139NRG24170620230036580 19/06/2023 KEWAL SINGH 1312004139WL001767 KEWAL SINGH 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166009 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
313 Haroli HP-12-004-139-01183100/28
(BHADSALI) 		1312004139NRG24170620230036623 19/06/2023 ASHA DEVI 1312004139WL001769 ASHA DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166285 ASHA DEVI PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-139-01183100/29
(BHADSALI) 		1312004139NRG24170620230036581 19/06/2023 URMILA DEVI 1312004139WL001767 URMILA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166335 URMILA DEVI W/O ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-139-01183100/300
(BHADSALI) 		1312004139NRG24170620230036651 19/06/2023 SAHIL SINGH 1312004139WL001770 SAHIL SINGH 00354 PUNB0172700 672 672 Processed 27/06/2023 2802165896 SAHIL SINGH SON OF RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-139-01183100/31
(BHADSALI) 		1312004139NRG24170620230036550 19/06/2023 DAYAL KAUR 1312004139WL001766 DAYAL KAUR 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165930 DAYAL KAUR PUNJAB NATIONAL BANK(508568)
317 Haroli HP-12-004-139-01183100/35
(BHADSALI) 		1312004139NRG24170620230036582 19/06/2023 URMILA DEVI 1312004139WL001767 URMILA DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166010 URMILA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-139-01183100/36
(BHADSALI) 		1312004139NRG24170620230036583 19/06/2023 SUBHASH CHAND 1312004139WL001767 SUBHASH CHAND 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166011 SUBHASH CHAND S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-139-01183100/41
(BHADSALI) 		1312004139NRG24170620230036551 19/06/2023 ANIL KUMAR 1312004139WL001766 ANIL KUMAR 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165959 MR ANIL KUMAR STATE BANK OF INDIA(508548)
320 Haroli HP-12-004-139-01183100/425
(BHADSALI) 		1312004139NRG24170620230036612 19/06/2023 NEELAM RANI 1312004139WL001768 NEELAM RANI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166021 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
321 Haroli HP-12-004-139-01183100/43
(BHADSALI) 		1312004139NRG24170620230036584 19/06/2023 NIRMALA DEVI 1312004139WL001767 NIRMALA DEVI 00354 PUNB0172700 1120 1120 Processed 27/06/2023 2802166026 NIRMALA DEVI W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-139-01183100/433
(BHADSALI) 		1312004139NRG24170620230036552 19/06/2023 SURINDER SINGH 1312004139WL001766 SURINDER SINGH 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166184 SURINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
323 Haroli HP-12-004-139-01183100/435
(BHADSALI) 		1312004139NRG24170620230036652 19/06/2023 RAMESH KUMAR 1312004139WL001770 RAMESH KUMAR 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166015 RAMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
324 Haroli HP-12-004-139-01183100/454
(BHADSALI) 		1312004139NRG24170620230036585 19/06/2023 SHAKTI SINGH 1312004139WL001767 SHAKTI SINGH 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166570 SHAKTI SINGH SON OF SH DEV RAJ PUNJAB NATIONAL BANK(508568)
325 Haroli HP-12-004-139-01183100/457
(BHADSALI) 		1312004139NRG24170620230036553 19/06/2023 VEENA RANI 1312004139WL001766 VEENA RANI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166336 VEENA RANI PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-139-01183100/468
(BHADSALI) 		1312004139NRG24170620230036586 19/06/2023 SONA DEVI 1312004139WL001767 SONA DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166284 SONA DEVI PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-139-01183100/469
(BHADSALI) 		1312004139NRG24170620230036625 19/06/2023 USHA DEVI 1312004139WL001769 USHA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165982 USHA DEVI W/O GURDHIAN PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-139-01183100/474
(BHADSALI) 		1312004139NRG24170620230036653 19/06/2023 RAJINDER SINGH 1312004139WL001770 RAJINDER SINGH 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165984 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-139-01183100/479
(BHADSALI) 		1312004139NRG24170620230036587 19/06/2023 MANJIT KAUR 1312004139WL001767 MANJIT KAUR 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166237 MANJIT KAUR W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
330 Haroli HP-12-004-139-01183100/49
(BHADSALI) 		1312004139NRG24170620230036626 19/06/2023 GURMAIL SINGH 1312004139WL001769 GURMAIL SINGH 00354 PUNB0172700 1120 1120 Processed 27/06/2023 2802166583 GURMAIL SINGH S/O BABA RAM PUNJAB NATIONAL BANK(508568)
331 Haroli HP-12-004-139-01183100/50
(BHADSALI) 		1312004139NRG24170620230036588 19/06/2023 SUREKHA DEVI 1312004139WL001767 SUREKHA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165931 SUREKHA DEVI WIFE OF SH VISHESHER SINGH PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-139-01183100/521
(BHADSALI) 		1312004139NRG24170620230036627 19/06/2023 RAJJU DEVI 1312004139WL001769 RAJJU DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166286 RAJJU DEVI PUNJAB NATIONAL BANK(508568)
333 Haroli HP-12-004-139-01183100/522
(BHADSALI) 		1312004139NRG24170620230036589 19/06/2023 SANJEEV KUMAR 1312004139WL001767 SANJEEV KUMAR 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166311 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-139-01183100/528
(BHADSALI) 		1312004139NRG24170620230036613 19/06/2023 SATISH KUMAR 1312004139WL001768 SATISH KUMAR 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165863 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-139-01183100/53
(BHADSALI) 		1312004139NRG24170620230036628 19/06/2023 KANTA DEVI 1312004139WL001769 KANTA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166574 KANTA DEVI PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-139-01183100/534
(BHADSALI) 		1312004139NRG24170620230036590 19/06/2023 JAGMOHAN SINGH 1312004139WL001767 JAGMOHAN SINGH 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166040 JAGMOHAN SINGH SON OF RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-139-01183100/535
(BHADSALI) 		1312004139NRG24170620230036629 19/06/2023 BHAJAN SINGH 1312004139WL001769 BHAJAN SINGH 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166462 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
338 Haroli HP-12-004-139-01183100/557
(BHADSALI) 		1312004139NRG24170620230036555 19/06/2023 NARDEV SINGH 1312004139WL001766 NARDEV SINGH 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802165936 NARDEV SINGH PUNJAB NATIONAL BANK(508568)
339 Haroli HP-12-004-139-01183100/559
(BHADSALI) 		1312004139NRG24170620230036591 19/06/2023 DARSHAN SINGH 1312004139WL001767 DARSHAN SINGH 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166233 DARSHAN SINGH SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
340 Haroli HP-12-004-139-01183100/67
(BHADSALI) 		1312004139NRG24170620230036592 19/06/2023 LEELA DEVI 1312004139WL001767 LEELA DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166146 LEELA DEVI W/O DILDAR SINGH PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-139-01183100/74
(BHADSALI) 		1312004139NRG24170620230036631 19/06/2023 SAJAN SINGH 1312004139WL001769 SAJAN SINGH 00354 PUNB0172700 224 224 Processed 27/06/2023 2802165929 SAJJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
342 Haroli HP-12-004-139-01183100/78
(BHADSALI) 		1312004139NRG24170620230036557 19/06/2023 SUKHWINDER SINGH 1312004139WL001766 SUKHWINDER SINGH 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166339 SUKHWINDER SINGH S/O SOHAN SINGH U.BHADS PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-139-01183100/8
(BHADSALI) 		1312004139NRG24170620230036558 19/06/2023 JAGTAR SINGH 1312004139WL001766 JAGTAR SINGH 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166632 JAGTAR SINGH S/O BIR SINGH PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-139-01183100/84
(BHADSALI) 		1312004139NRG24170620230036632 19/06/2023 NIRMLA DEVI 1312004139WL001769 NIRMLA DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166394 NIRMLA DEVI W/O SH GEETA RAM PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-139-01183100/86
(BHADSALI) 		1312004139NRG24170620230036614 19/06/2023 CHAMAN LAL 1312004139WL001768 CHAMAN LAL 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166016 CHAMAN LAL SO RAM RAKHA PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-139-01183100/92
(BHADSALI) 		1312004139NRG24170620230036559 19/06/2023 PARDEEP KUMAR 1312004139WL001766 PARDEEP KUMAR 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165920 PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-140-01183000/101
(BHADSALI HAR) 		1312004140NRG24170620230037000 19/06/2023 CHARNO DEVI 1312004140WL001784 CHARNO DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166049 CHARNO DEVI & PARAS RAM PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-140-01183000/110
(BHADSALI HAR) 		1312004140NRG24170620230037001 19/06/2023 BHAJAN LAL 1312004140WL001784 BHAJAN LAL 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166067 BHAJAN LAL S/O SH.DAS RAM PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-140-01183000/115
(BHADSALI HAR) 		1312004140NRG24170620230037002 19/06/2023 SUNITA DEVI 1312004140WL001784 SUNITA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166068 SUNITA DEVI WIFE OF KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-140-01183000/125
(BHADSALI HAR) 		1312004140NRG24170620230037003 19/06/2023 BHAGVATI 1312004140WL001784 BHAGVATI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166069 BHAGUATI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-140-01183000/131
(BHADSALI HAR) 		1312004140NRG24170620230037058 19/06/2023 TARSEM KAUR 1312004140WL001786 TARSEM KAUR 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166037 TARSEM KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
352 Haroli HP-12-004-140-01183000/150
(BHADSALI HAR) 		1312004140NRG24170620230037059 19/06/2023 Bimla Devi 1312004140WL001786 Bimla Devi 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166036 BIMLA DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-140-01183000/27
(BHADSALI HAR) 		1312004140NRG24170620230037060 19/06/2023 RANI DEVI 1312004140WL001786 RANI DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166324 RANI DEVI PUNJAB NATIONAL BANK(508568)
354 Haroli HP-12-004-140-01183000/3
(BHADSALI HAR) 		1312004140NRG24170620230037061 19/06/2023 LEELA DEVI 1312004140WL001786 LEELA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166241 LEELA DEVI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-140-01183000/40
(BHADSALI HAR) 		1312004140NRG24170620230037062 19/06/2023 RAMESH DEVI 1312004140WL001786 RAMESH DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165965 RAMESH DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-140-01183000/411
(BHADSALI HAR) 		1312004140NRG24170620230037063 19/06/2023 ANJALI 1312004140WL001786 ANJALI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166123 ANJALI PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-140-01183000/426
(BHADSALI HAR) 		1312004140NRG24170620230037064 19/06/2023 JASVIR KAUR 1312004140WL001786 JASVIR KAUR 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166312 JASVIR KAUR WIFE OF NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
358 Haroli HP-12-004-140-01183000/432
(BHADSALI HAR) 		1312004140NRG24170620230037065 19/06/2023 SUMAN 1312004140WL001786 SUMAN 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165941 SUMAN WIFE OF SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-140-01183000/476
(BHADSALI HAR) 		1312004140NRG24170620230037004 19/06/2023 ASHU 1312004140WL001784 ASHU 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166582 ASHU PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-140-01183000/513
(BHADSALI HAR) 		1312004140NRG24170620230037005 19/06/2023 KIRAN DEVI 1312004140WL001784 KIRAN DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166070 KIRAN DEVI WIFE OF SH KULVINDER SINGH PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-140-01183000/515
(BHADSALI HAR) 		1312004140NRG24170620230037006 19/06/2023 SUNITA DEVI 1312004140WL001784 SUNITA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166631 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
362 Haroli HP-12-004-140-01183000/525
(BHADSALI HAR) 		1312004140NRG24170620230037007 19/06/2023 ANJU DEVI 1312004140WL001784 ANJU DEVI 00354 PUNB0172700 1120 1120 Processed 27/06/2023 2802166331 ANJU DEVI PUNJAB NATIONAL BANK(508568)
363 Haroli HP-12-004-140-01183000/53
(BHADSALI HAR) 		1312004140NRG24170620230037008 19/06/2023 RAJ KUMARI 1312004140WL001784 RAJ KUMARI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802165981 RAJ KUMARI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-140-01183000/545
(BHADSALI HAR) 		1312004140NRG24170620230037009 19/06/2023 ANITA DEVI 1312004140WL001784 ANITA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166119 ANITA DEVI PUNJAB NATIONAL BANK(508568)
365 Haroli HP-12-004-140-01183000/546
(BHADSALI HAR) 		1312004140NRG24170620230037010 19/06/2023 SUNITA DEVI 1312004140WL001784 SUNITA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166235 SUNITA DEVI W/O SH PARAMJEET PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-140-01183000/547
(BHADSALI HAR) 		1312004140NRG24170620230037011 19/06/2023 RESHMA DEVI 1312004140WL001784 RESHMA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166214 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-140-01183000/577
(BHADSALI HAR) 		1312004140NRG24170620230037012 19/06/2023 KIRAN KUMARI 1312004140WL001784 KIRAN KUMARI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166215 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
368 Haroli HP-12-004-140-01183000/580
(BHADSALI HAR) 		1312004140NRG24170620230037066 19/06/2023 USHA RANI 1312004140WL001786 USHA RANI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166122 USHA RANI PUNJAB NATIONAL BANK(508568)
369 Haroli HP-12-004-140-01183000/59
(BHADSALI HAR) 		1312004140NRG24170620230037013 19/06/2023 KAMLESH KUMARI 1312004140WL001784 KAMLESH KUMARI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166347 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
370 Haroli HP-12-004-140-01183000/591
(BHADSALI HAR) 		1312004140NRG24170620230037067 19/06/2023 POONAM DEVI 1312004140WL001786 POONAM DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166084 POONAM DEVI PUNJAB NATIONAL BANK(508568)
371 Haroli HP-12-004-140-01183000/595
(BHADSALI HAR) 		1312004140NRG24170620230037068 19/06/2023 KALPNA KUMARI 1312004140WL001786 KALPNA KUMARI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166621 KALPNA KUMARI PUNJAB NATIONAL BANK(508568)
372 Haroli HP-12-004-140-01183000/596
(BHADSALI HAR) 		1312004140NRG24170620230037069 19/06/2023 KAMLA DEVI 1312004140WL001786 KAMLA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165951 KAMLA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-140-01183000/605
(BHADSALI HAR) 		1312004140NRG24170620230037070 19/06/2023 NIRMALA DEVI 1312004140WL001786 NIRMALA DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166039 NIRMALA DEVI WIFE OF SH DES RAJ PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-140-01183000/62
(BHADSALI HAR) 		1312004140NRG24170620230037014 19/06/2023 NIRMALA DEVI 1312004140WL001784 NIRMALA DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165964 NIRMALA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
375 Haroli HP-12-004-140-01183000/647
(BHADSALI HAR) 		1312004140NRG24170620230037071 19/06/2023 ASHA DEVI 1312004140WL001786 ASHA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165946 ASHA DEVI PUNJAB NATIONAL BANK(508568)
376 Haroli HP-12-004-140-01183000/648
(BHADSALI HAR) 		1312004140NRG24170620230037072 19/06/2023 ASHA DEVI 1312004140WL001786 ASHA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166041 ASHA DEVI WIFE OF SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
377 Haroli HP-12-004-140-01183000/671
(BHADSALI HAR) 		1312004140NRG24170620230037073 19/06/2023 Rani 1312004140WL001786 Rani 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165899 RANI PUNJAB NATIONAL BANK(508568)
378 Haroli HP-12-004-140-01183000/672
(BHADSALI HAR) 		1312004140NRG24170620230037074 19/06/2023 SUNITA DEVI 1312004140WL001786 SUNITA DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165864 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
379 Haroli HP-12-004-140-01183000/70
(BHADSALI HAR) 		1312004140NRG24170620230037015 19/06/2023 AGYAA RAM 1312004140WL001784 AGYAA RAM 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166071 AGYA RAM S/O DAS RAM PUNJAB NATIONAL BANK(508568)
380 Haroli HP-12-004-140-01183000/71
(BHADSALI HAR) 		1312004140NRG24170620230037075 19/06/2023 KANTA DEVI 1312004140WL001786 KANTA DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166044 KANTA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
381 Haroli HP-12-004-140-01183000/91
(BHADSALI HAR) 		1312004140NRG24170620230037016 19/06/2023 PARVEEN KUMARI 1312004140WL001784 PARVEEN KUMARI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166058 PARVEEN KUMARI W/O SH.GIAN CHAND PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-140-01183000/94
(BHADSALI HAR) 		1312004140NRG24170620230037076 19/06/2023 SAVTRI DEVI 1312004140WL001786 SAVTRI DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166072 SAVTRI DEVI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-140-01183000/95
(BHADSALI HAR) 		1312004140NRG24170620230037077 19/06/2023 BIMLA DEVI 1312004140WL001786 BIMLA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165935 BIMLA DEVI W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-140-01183000/99
(BHADSALI HAR) 		1312004140NRG24170620230037017 19/06/2023 SUNITA DEVI 1312004140WL001784 SUNITA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166057 SUNITA DEVI W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-145-01195400/1
(DHRAMPUR) 		1312004145NRG24190620230040715 19/06/2023 JIT SINGH 1312004145WL001917 JIT SINGH 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165918 Mr. JEET SINGH CENTRAL BANK OF INDIA(607115)
386 Haroli HP-12-004-145-01195400/10
(DHRAMPUR) 		1312004145NRG24190620230040716 19/06/2023 SANDEEP KUMAR 1312004145WL001917 SANDEEP KUMAR 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165917 Mr. SANDEEP RANA CENTRAL BANK OF INDIA(607115)
387 Haroli HP-12-004-145-01195400/105
(DHRAMPUR) 		1312004145NRG24190620230040717 19/06/2023 KAMLA DEVI 1312004145WL001917 KAMLA DEVI 00354 PUNB0172700 3136 3136 Processed 28/06/2023 2802166075 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Haroli HP-12-004-145-01195400/108
(DHRAMPUR) 		1312004145NRG24190620230040731 19/06/2023 CHARAN SINGH 1312004145WL001918 CHARAN SINGH 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165960 CHARAN SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
389 Haroli HP-12-004-145-01195400/123
(DHRAMPUR) 		1312004145NRG24190620230040732 19/06/2023 SANJEEV KUMAR 1312004145WL001918 SANJEEV KUMAR 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165962 SANJEEV KUMAR S/O MUKHTIAR CHAND PUNJAB NATIONAL BANK(508568)
390 Haroli HP-12-004-145-01195400/124
(DHRAMPUR) 		1312004145NRG24190620230040673 19/06/2023 KAMLA DEVI 1312004145WL001915 KAMLA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166076 KAMLA DEVI W/O BALBIRSINGH PUNJAB NATIONAL BANK(508568)
391 Haroli HP-12-004-145-01195400/13
(DHRAMPUR) 		1312004145NRG24190620230040718 19/06/2023 JEETO DEVI 1312004145WL001917 JEETO DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166342 MRS JITO DEVI STATE BANK OF INDIA(508548)
392 Haroli HP-12-004-145-01195400/16
(DHRAMPUR) 		1312004145NRG24190620230040693 19/06/2023 Deya Rani 1312004145WL001916 Deya Rani 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166239 DEYA RANI WIFE OF SH BABHISHAN SINGH PUNJAB NATIONAL BANK(508568)
393 Haroli HP-12-004-145-01195400/178
(DHRAMPUR) 		1312004145NRG24190620230040995 19/06/2023 HARBANS LAL 1312004145WL001927 HARBANS LAL 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166077 HARBANS LAL BATN CHAND PUNJAB NATIONAL BANK(508568)
394 Haroli HP-12-004-145-01195400/22
(DHRAMPUR) 		1312004145NRG24190620230040674 19/06/2023 RANO DEVI 1312004145WL001915 RANO DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165971 RANO DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
395 Haroli HP-12-004-145-01195400/23
(DHRAMPUR) 		1312004145NRG24190620230040675 19/06/2023 RACHNA DEVI 1312004145WL001915 RACHNA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165961 RACHANA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
396 Haroli HP-12-004-145-01195400/236
(DHRAMPUR) 		1312004145NRG24190620230040637 19/06/2023 Seema Devi 1312004145WL001913 Seema Devi 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166463 Mrs. SEEMA DEVI W/O KRISHAN PAL CENTRAL BANK OF INDIA(607115)
397 Haroli HP-12-004-145-01195400/254
(DHRAMPUR) 		1312004145NRG24190620230040734 19/06/2023 Satpal Singh 1312004145WL001918 Satpal Singh 00354 PUNB0172700 2016 2016 Rejected 27/06/2023 2802166448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 Haroli HP-12-004-145-01195400/258
(DHRAMPUR) 		1312004145NRG24190620230040735 19/06/2023 Maya Devi 1312004145WL001918 Maya Devi 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166276 MAYA DEVI GENERAL POST OFFICE(607245)
399 Haroli HP-12-004-145-01195400/280
(DHRAMPUR) 		1312004145NRG24190620230040719 19/06/2023 SUNITA DEVI 1312004145WL001917 SUNITA DEVI 00354 PUNB0172700 3136 3136 Rejected 27/06/2023 2802166236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 Haroli HP-12-004-145-01195400/282
(DHRAMPUR) 		1312004145NRG24190620230040720 19/06/2023 SAROJ DEVI 1312004145WL001917 SAROJ DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166109 Mrs. SAROJ DEVI DEVI CENTRAL BANK OF INDIA(607115)
401 Haroli HP-12-004-145-01195400/284
(DHRAMPUR) 		1312004145NRG24190620230040736 19/06/2023 SAVITRI DEVI 1312004145WL001918 SAVITRI DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166375 SAVITRI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
402 Haroli HP-12-004-145-01195400/292
(DHRAMPUR) 		1312004145NRG24190620230040694 19/06/2023 Hakmi Devi 1312004145WL001916 Hakmi Devi 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166598 HAKMI DEVI PUNJAB NATIONAL BANK(508568)
403 Haroli HP-12-004-145-01195400/299
(DHRAMPUR) 		1312004145NRG24190620230040678 19/06/2023 BHOLI DEVI 1312004145WL001915 BHOLI DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166110 BHOLI DEVI WO SH CHAMAN LAL PUNJAB NATIONAL BANK(508568)
404 Haroli HP-12-004-145-01195400/30
(DHRAMPUR) 		1312004145NRG24190620230040679 19/06/2023 LEELA DEVI 1312004145WL001915 LEELA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166111 LEELA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
405 Haroli HP-12-004-145-01195400/309
(DHRAMPUR) 		1312004145NRG24190620230040680 19/06/2023 URMILA DEVI 1312004145WL001915 URMILA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166112 URMILA DEVI WIFE OF SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
406 Haroli HP-12-004-145-01195400/31
(DHRAMPUR) 		1312004145NRG24190620230040681 19/06/2023 SOMA DEVI 1312004145WL001915 SOMA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166113 SOMA DEVI W/O LT SH JOG RAJ PUNJAB NATIONAL BANK(508568)
407 Haroli HP-12-004-145-01195400/319
(DHRAMPUR) 		1312004145NRG24190620230040695 19/06/2023 RANI DEVI 1312004145WL001916 RANI DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166196 RANI DEVI PUNJAB NATIONAL BANK(508568)
408 Haroli HP-12-004-145-01195400/323
(DHRAMPUR) 		1312004145NRG24190620230040696 19/06/2023 SUDHA RANI 1312004145WL001916 SUDHA RANI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166575 SUDHA RANI PUNJAB NATIONAL BANK(508568)
409 Haroli HP-12-004-145-01195400/328
(DHRAMPUR) 		1312004145NRG24190620230040697 19/06/2023 SANDESH KUMARI 1312004145WL001916 SANDESH KUMARI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166586 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
410 Haroli HP-12-004-145-01195400/337
(DHRAMPUR) 		1312004145NRG24190620230040617 19/06/2023 Veena Devi 1312004145WL001912 Veena Devi 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166599 VEENA DEVI PUNJAB NATIONAL BANK(508568)
411 Haroli HP-12-004-145-01195400/338
(DHRAMPUR) 		1312004145NRG24190620230040618 19/06/2023 Kashmiri Devi 1312004145WL001912 Kashmiri Devi 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166604 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
412 Haroli HP-12-004-145-01195400/339
(DHRAMPUR) 		1312004145NRG24190620230040619 19/06/2023 Saroj Devi 1312004145WL001912 Saroj Devi 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166605 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
413 Haroli HP-12-004-145-01195400/341
(DHRAMPUR) 		1312004145NRG24190620230040621 19/06/2023 Sunita Devi 1312004145WL001912 Sunita Devi 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166081 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
414 Haroli HP-12-004-145-01195400/342
(DHRAMPUR) 		1312004145NRG24190620230040622 19/06/2023 Raj Rani 1312004145WL001912 Raj Rani 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166082 RAJ RANI PUNJAB NATIONAL BANK(508568)
415 Haroli HP-12-004-145-01195400/351
(DHRAMPUR) 		1312004145NRG24190620230040625 19/06/2023 Kirna Devi 1312004145WL001912 Kirna Devi 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166277 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
416 Haroli HP-12-004-145-01195400/353
(DHRAMPUR) 		1312004145NRG24190620230040599 19/06/2023 Nirmla Devi 1312004145WL001911 Nirmla Devi 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166619 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
417 Haroli HP-12-004-145-01195400/359
(DHRAMPUR) 		1312004145NRG24190620230040655 19/06/2023 Salochana Devi 1312004145WL001914 Salochana Devi 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166046 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
418 Haroli HP-12-004-145-01195400/361
(DHRAMPUR) 		1312004145NRG24190620230040601 19/06/2023 Meera Devi 1312004145WL001911 Meera Devi 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166452 MEERA DEVI PUNJAB NATIONAL BANK(508568)
419 Haroli HP-12-004-145-01195400/371
(DHRAMPUR) 		1312004145NRG24190620230040603 19/06/2023 Santosh Devi 1312004145WL001911 Santosh Devi 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166622 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
420 Haroli HP-12-004-145-01195400/375
(DHRAMPUR) 		1312004145NRG24190620230040656 19/06/2023 Kanta Devi 1312004145WL001914 Kanta Devi 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166537 KANTA DEVI PUNJAB NATIONAL BANK(508568)
421 Haroli HP-12-004-145-01195400/387
(DHRAMPUR) 		1312004145NRG24190620230040606 19/06/2023 Raj Rani 1312004145WL001911 Raj Rani 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166542 Mrs. Raj Rani INDIAN BANK(607105)
422 Haroli HP-12-004-145-01195400/388
(DHRAMPUR) 		1312004145NRG24190620230040638 19/06/2023 Sushma Devi 1312004145WL001913 Sushma Devi 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166278 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
423 Haroli HP-12-004-145-01195400/391
(DHRAMPUR) 		1312004145NRG24190620230040640 19/06/2023 Suman Devi 1312004145WL001913 Suman Devi 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166538 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
424 Haroli HP-12-004-145-01195400/406
(DHRAMPUR) 		1312004145NRG24190620230040641 19/06/2023 Asha Devi 1312004145WL001913 Asha Devi 00354 PUNB0172700 3136 3136 Processed 28/06/2023 2802166012 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Haroli HP-12-004-145-01195400/41
(DHRAMPUR) 		1312004145NRG24190620230040997 19/06/2023 Usha Devi 1312004145WL001927 Usha Devi 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166603 USHA DEVI PUNJAB NATIONAL BANK(508568)
426 Haroli HP-12-004-145-01195400/417
(DHRAMPUR) 		1312004145NRG24190620230040999 19/06/2023 Poonam Lata 1312004145WL001927 Poonam Lata 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165903 POONAM LATA WIFE OF SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
427 Haroli HP-12-004-145-01195400/424-A
(DHRAMPUR) 		1312004145NRG24190620230040642 19/06/2023 ASHA DEVI 1312004145WL001913 ASHA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166477 ASHA DEVI PUNJAB NATIONAL BANK(508568)
428 Haroli HP-12-004-145-01195400/428
(DHRAMPUR) 		1312004145NRG24190620230040701 19/06/2023 SATVINDER KAUR 1312004145WL001916 SATVINDER KAUR 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166433 SATVINDER KAUR PUNJAB NATIONAL BANK(508568)
429 Haroli HP-12-004-145-01195400/435
(DHRAMPUR) 		1312004145NRG24190620230040657 19/06/2023 Santokh Chand 1312004145WL001914 Santokh Chand 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166020 SANTOKH CHAND S/O SH RAM CHAND PUNJAB NATIONAL BANK(508568)
430 Haroli HP-12-004-145-01195400/437
(DHRAMPUR) 		1312004145NRG24190620230040644 19/06/2023 Satya Devi 1312004145WL001913 Satya Devi 00354 PUNB0172700 3136 3136 Processed 28/06/2023 2802165942 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Haroli HP-12-004-145-01195400/44
(DHRAMPUR) 		1312004145NRG24190620230040658 19/06/2023 BHOLI DEVI 1312004145WL001914 BHOLI DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166114 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
432 Haroli HP-12-004-145-01195400/45
(DHRAMPUR) 		1312004145NRG24190620230040659 19/06/2023 KAMLA DEVI 1312004145WL001914 KAMLA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166115 KAMALA DEVI WIFE OF JAMEET CHAND PUNJAB NATIONAL BANK(508568)
433 Haroli HP-12-004-145-01195400/47
(DHRAMPUR) 		1312004145NRG24190620230040660 19/06/2023 Sawrni Devi 1312004145WL001914 Sawrni Devi 00354 PUNB0172700 896 896 Processed 27/06/2023 2802166361 MRS SAWARNI DEVI STATE BANK OF INDIA(508548)
434 Haroli HP-12-004-145-01195400/52
(DHRAMPUR) 		1312004145NRG24190620230040661 19/06/2023 BHAJANO DEVI 1312004145WL001914 BHAJANO DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166022 BHAJANO DEVI PUNJAB NATIONAL BANK(508568)
435 Haroli HP-12-004-145-01195400/60
(DHRAMPUR) 		1312004145NRG24190620230040662 19/06/2023 NEELAM KUMARI 1312004145WL001914 NEELAM KUMARI 00354 PUNB0172700 2464 2464 Rejected 27/06/2023 2802166275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 Haroli HP-12-004-145-01195400/7
(DHRAMPUR) 		1312004145NRG24190620230042585 19/06/2023 Nirmla Devi 1312004145WL002001 Nirmla Devi 00354 PUNB0172700 896 896 Processed 27/06/2023 2802166379 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
437 Haroli HP-12-004-145-01195400/75
(DHRAMPUR) 		1312004145NRG24190620230042586 19/06/2023 SATYA DEVI 1312004145WL002001 SATYA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166116 SATYA DEVI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
438 Haroli HP-12-004-145-01195400/83
(DHRAMPUR) 		1312004145NRG24190620230042587 19/06/2023 VEENA DEVI 1312004145WL002001 VEENA DEVI 00354 PUNB0172700 1120 1120 Processed 27/06/2023 2802165919 VEENA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
439 Haroli HP-12-004-154-01195300/101
(KANGAR) 		1312004154NRG24170620230032624 19/06/2023 SOMA DEVI 1312004154WL001614 SOMA DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166251 SOMA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
440 Haroli HP-12-004-154-01195300/106
(KANGAR) 		1312004154NRG24170620230032593 19/06/2023 TRISHLA DEVI 1312004154WL001613 TRISHLA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165973 TRISHLA DEVI W/O SH.MADAN LAL PUNJAB NATIONAL BANK(508568)
441 Haroli HP-12-004-154-01195300/108
(KANGAR) 		1312004154NRG24170620230032625 19/06/2023 MAHINDRO DEVI 1312004154WL001614 MAHINDRO DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166252 Mrs. MAHINDRO DEVI W/O TARA CHAND CENTRAL BANK OF INDIA(607115)
442 Haroli HP-12-004-154-01195300/121
(KANGAR) 		1312004154NRG24170620230032626 19/06/2023 Kaushlya Devi 1312004154WL001614 Kaushlya Devi 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166271 KAUSHLAYA DEVI W/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
443 Haroli HP-12-004-154-01195300/125
(KANGAR) 		1312004154NRG24170620230032594 19/06/2023 CHARNO DEVI 1312004154WL001613 CHARNO DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166253 CHARNO DEVI W/O LT SH BISHAMBHAR DASS PUNJAB NATIONAL BANK(508568)
444 Haroli HP-12-004-154-01195300/128
(KANGAR) 		1312004154NRG24170620230036458 19/06/2023 SHILA DEVI 1312004154WL001763 SHILA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166254 Mrs. SHEELA DEVI W/O GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
445 Haroli HP-12-004-154-01195300/129
(KANGAR) 		1312004154NRG24170620230036459 19/06/2023 Kirna Devi 1312004154WL001763 Kirna Devi 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166248 KIRANA DEVI PUNJAB NATIONAL BANK(508568)
446 Haroli HP-12-004-154-01195300/13
(KANGAR) 		1312004154NRG24170620230032455 19/06/2023 SANTOSH KUMARI 1312004154WL001606 SANTOSH KUMARI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166387 SANTOSH KUMARI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
447 Haroli HP-12-004-154-01195300/131
(KANGAR) 		1312004154NRG24170620230032627 19/06/2023 Mindo devi 1312004154WL001614 Mindo devi 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166272 MINDO DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
448 Haroli HP-12-004-154-01195300/133
(KANGAR) 		1312004154NRG24170620230036460 19/06/2023 ANITA DEVI 1312004154WL001763 ANITA DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166255 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
449 Haroli HP-12-004-154-01195300/134
(KANGAR) 		1312004154NRG24170620230032595 19/06/2023 TARA RANI 1312004154WL001613 TARA RANI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166013 TARA RANI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
450 Haroli HP-12-004-154-01195300/135
(KANGAR) 		1312004154NRG24170620230036461 19/06/2023 SHAKUNTLA DEVI 1312004154WL001763 SHAKUNTLA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166133 Mrs. SHAKUNTLA DEVI W/O DHYAN CHAND CENTRAL BANK OF INDIA(607115)
451 Haroli HP-12-004-154-01195300/137
(KANGAR) 		1312004154NRG24170620230032682 19/06/2023 PUSHPA DEVI 1312004154WL001616 PUSHPA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166256 PAWAN KUMAR & PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
452 Haroli HP-12-004-154-01195300/138
(KANGAR) 		1312004154NRG24170620230032628 19/06/2023 TRIPTA DEVI 1312004154WL001614 TRIPTA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166257 Mrs. TRIPTA DEVI W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
453 Haroli HP-12-004-154-01195300/140
(KANGAR) 		1312004154NRG24170620230032629 19/06/2023 Seema Devi 1312004154WL001614 Seema Devi 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165867 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
454 Haroli HP-12-004-154-01195300/151
(KANGAR) 		1312004154NRG24190620230041920 19/06/2023 Baksho Devi 1312004154WL001972 Baksho Devi 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166578 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
455 Haroli HP-12-004-154-01195300/17
(KANGAR) 		1312004154NRG24170620230036462 19/06/2023 SIBO DEVI 1312004154WL001763 SIBO DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166390 Mrs. SEEBO DEVI W/O DAULAT RAM CENTRAL BANK OF INDIA(607115)
456 Haroli HP-12-004-154-01195300/175
(KANGAR) 		1312004154NRG24170620230032631 19/06/2023 KAMLESH KUMARI 1312004154WL001614 KAMLESH KUMARI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166258 KAMLESH KUMARI W/O TARSHEM SINGH PUNJAB NATIONAL BANK(508568)
457 Haroli HP-12-004-154-01195300/176
(KANGAR) 		1312004154NRG24170620230032632 19/06/2023 SHARDA DEVI 1312004154WL001614 SHARDA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166105 SHARDA DEVI W/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
458 Haroli HP-12-004-154-01195300/18
(KANGAR) 		1312004154NRG24170620230032456 19/06/2023 RAM PAL 1312004154WL001606 RAM PAL 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166386 RAM PAL S/O MANSA RAM PUNJAB NATIONAL BANK(508568)
459 Haroli HP-12-004-154-01195300/180
(KANGAR) 		1312004154NRG24170620230032684 19/06/2023 Kamlesh Rani 1312004154WL001616 Kamlesh Rani 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166079 KAMLESH RANI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
460 Haroli HP-12-004-154-01195300/183
(KANGAR) 		1312004154NRG24170620230032685 19/06/2023 Anju Bala 1312004154WL001616 Anju Bala 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166629 ANJU BALA W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
461 Haroli HP-12-004-154-01195300/187
(KANGAR) 		1312004154NRG24170620230032686 19/06/2023 Sunita Devi 1312004154WL001616 Sunita Devi 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166338 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
462 Haroli HP-12-004-154-01195300/190
(KANGAR) 		1312004154NRG24170620230032687 19/06/2023 Usha Rani 1312004154WL001616 Usha Rani 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166595 USHA RANI PUNJAB NATIONAL BANK(508568)
463 Haroli HP-12-004-154-01195300/191
(KANGAR) 		1312004154NRG24170620230032688 19/06/2023 mamta devi 1312004154WL001616 mamta devi 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166380 MAMTA DEVI WIFE OF DEEP KUMAR PUNJAB NATIONAL BANK(508568)
464 Haroli HP-12-004-154-01195300/20
(KANGAR) 		1312004154NRG24170620230032596 19/06/2023 KAMALA RANI 1312004154WL001613 KAMALA RANI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166259 KAMALA RANI W/O BALRAJ KAUSHAL PUNJAB NATIONAL BANK(508568)
465 Haroli HP-12-004-154-01195300/225
(KANGAR) 		1312004154NRG24170620230036864 19/06/2023 TRIPTA DEVI 1312004154WL001779 TRIPTA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165865 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
466 Haroli HP-12-004-154-01195300/26
(KANGAR) 		1312004154NRG24170620230032597 19/06/2023 Sunita Devi 1312004154WL001613 Sunita Devi 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166557 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
467 Haroli HP-12-004-154-01195300/267
(KANGAR) 		1312004154NRG24170620230036464 19/06/2023 Pushpa Devi 1312004154WL001763 Pushpa Devi 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166180 PUSHPA DEVI WIFE OF SH HARMESH CHAND PUNJAB NATIONAL BANK(508568)
468 Haroli HP-12-004-154-01195300/299
(KANGAR) 		1312004154NRG24170620230032692 19/06/2023 USHA DEVI 1312004154WL001616 USHA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166274 USHA DEVI PUNJAB NATIONAL BANK(508568)
469 Haroli HP-12-004-154-01195300/31
(KANGAR) 		1312004154NRG24170620230032633 19/06/2023 SUNITA DEVI 1312004154WL001614 SUNITA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166388 SUNITA DEVI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
470 Haroli HP-12-004-154-01195300/32
(KANGAR) 		1312004154NRG24170620230032600 19/06/2023 KAMLA DEVI 1312004154WL001613 KAMLA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166260 KAMLA DEVI WIFE OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
471 Haroli HP-12-004-154-01195300/321
(KANGAR) 		1312004154NRG24170620230032693 19/06/2023 Baby kumari 1312004154WL001616 Baby kumari 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166078 BABY PUNJAB NATIONAL BANK(508568)
472 Haroli HP-12-004-154-01195300/35
(KANGAR) 		1312004154NRG24170620230036865 19/06/2023 Maya Devi 1312004154WL001779 Maya Devi 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166025 MAYA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
473 Haroli HP-12-004-154-01195300/352
(KANGAR) 		1312004154NRG24170620230032634 19/06/2023 RAJ RANI 1312004154WL001614 RAJ RANI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166034 RAJ RANI AIRTEL PAYMENTS BANK LIMITED(990288)
474 Haroli HP-12-004-154-01195300/36
(KANGAR) 		1312004154NRG24170620230032602 19/06/2023 SUDESH KUMARI 1312004154WL001613 SUDESH KUMARI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166391 Mrs. SUDESH KUMARI W/O MAHA SINGH CENTRAL BANK OF INDIA(607115)
475 Haroli HP-12-004-154-01195300/362
(KANGAR) 		1312004154NRG24170620230032603 19/06/2023 SHILMA DEVI 1312004154WL001613 SHILMA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166029 SHILMA DEVI WO JATINDER SAUKHLA PUNJAB NATIONAL BANK(508568)
476 Haroli HP-12-004-154-01195300/364
(KANGAR) 		1312004154NRG24170620230036466 19/06/2023 SWARNI 1312004154WL001763 SWARNI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166261 Mrs. SWARNI DEVI W/O NASEEB CHAND CENTRAL BANK OF INDIA(607115)
477 Haroli HP-12-004-154-01195300/367
(KANGAR) 		1312004154NRG24190620230041924 19/06/2023 MEENA DEVI 1312004154WL001972 MEENA DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166177 MEENA DEVI PUNJAB NATIONAL BANK(508568)
478 Haroli HP-12-004-154-01195300/368
(KANGAR) 		1312004154NRG24170620230032435 19/06/2023 BABY DEVI 1312004154WL001605 BABY DEVI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166185 BABY PUNJAB NATIONAL BANK(508568)
479 Haroli HP-12-004-154-01195300/370
(KANGAR) 		1312004154NRG24170620230032604 19/06/2023 SOMA DEVI 1312004154WL001613 SOMA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166567 SOMA DEVI WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
480 Haroli HP-12-004-154-01195300/38
(KANGAR) 		1312004154NRG24170620230032436 19/06/2023 SUBHASH CHAND 1312004154WL001605 SUBHASH CHAND 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165969 SUBHASH CHAND S/O HAZARI LAL PUNJAB NATIONAL BANK(508568)
481 Haroli HP-12-004-154-01195300/393
(KANGAR) 		1312004154NRG24170620230032458 19/06/2023 Sunita Devi 1312004154WL001606 Sunita Devi 00354 PUNB0172700 3136 3136 Rejected 27/06/2023 2802166523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 Haroli HP-12-004-154-01195300/397
(KANGAR) 		1312004154NRG24170620230032605 19/06/2023 Pushpa Devi 1312004154WL001613 Pushpa Devi 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166602 MRS PUSPHA DEVI STATE BANK OF INDIA(508548)
483 Haroli HP-12-004-154-01195300/40
(KANGAR) 		1312004154NRG24170620230032459 19/06/2023 CHAINA DEVI 1312004154WL001606 CHAINA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166389 Mrs. CHAINA DEVI CENTRAL BANK OF INDIA(607115)
484 Haroli HP-12-004-154-01195300/401
(KANGAR) 		1312004154NRG24170620230036866 19/06/2023 Maya Devi 1312004154WL001779 Maya Devi 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166198 MAYA DEVI PUNJAB NATIONAL BANK(508568)
485 Haroli HP-12-004-154-01195300/407
(KANGAR) 		1312004154NRG24170620230032635 19/06/2023 Manjeet Devi 1312004154WL001614 Manjeet Devi 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166205 MANJEET DEVI PUNJAB NATIONAL BANK(508568)
486 Haroli HP-12-004-154-01195300/409
(KANGAR) 		1312004154NRG24170620230032636 19/06/2023 Amriti Devi 1312004154WL001614 Amriti Devi 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166432 AMRITI DEVI PUNJAB NATIONAL BANK(508568)
487 Haroli HP-12-004-154-01195300/412-A
(KANGAR) 		1312004154NRG24190620230041929 19/06/2023 Shubh Lata 1312004154WL001972 Shubh Lata 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166234 SHUBH LATA PUNJAB NATIONAL BANK(508568)
488 Haroli HP-12-004-154-01195300/414
(KANGAR) 		1312004154NRG24170620230032696 19/06/2023 Sunita Devi 1312004154WL001616 Sunita Devi 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166273 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
489 Haroli HP-12-004-154-01195300/423
(KANGAR) 		1312004154NRG24170620230036868 19/06/2023 Neelam Devi 1312004154WL001779 Neelam Devi 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166197 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
490 Haroli HP-12-004-154-01195300/424
(KANGAR) 		1312004154NRG24170620230032637 19/06/2023 Suresh Kumari 1312004154WL001614 Suresh Kumari 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165859 SURESH KUMARI PUNJAB NATIONAL BANK(508568)
491 Haroli HP-12-004-154-01195300/429
(KANGAR) 		1312004154NRG24190620230041932 19/06/2023 NEELAM KUMARI 1312004154WL001972 NEELAM KUMARI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802165955 NEELAM DEVI W/O SH INDER MOHAN PUNJAB NATIONAL BANK(508568)
492 Haroli HP-12-004-154-01195300/43
(KANGAR) 		1312004154NRG24170620230036467 19/06/2023 SURJIT KAUR 1312004154WL001763 SURJIT KAUR 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166385 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
493 Haroli HP-12-004-154-01195300/430
(KANGAR) 		1312004154NRG24170620230032460 19/06/2023 RAMA DEVI 1312004154WL001606 RAMA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166054 RAMA RANI PUNJAB NATIONAL BANK(508568)
494 Haroli HP-12-004-154-01195300/437
(KANGAR) 		1312004154NRG24190620230041933 19/06/2023 SUSHMA DEVI 1312004154WL001972 SUSHMA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802165932 SUSHMA DEVI WIFE OF SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
495 Haroli HP-12-004-154-01195300/438
(KANGAR) 		1312004154NRG24170620230036869 19/06/2023 RAKSHA DEVI 1312004154WL001779 RAKSHA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166504 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
496 Haroli HP-12-004-154-01195300/44
(KANGAR) 		1312004154NRG24170620230032461 19/06/2023 KRISHNA DEVI 1312004154WL001606 KRISHNA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166263 Mrs. KRISHNA DEVI W/O SATPAL CENTRAL BANK OF INDIA(607115)
497 Haroli HP-12-004-154-01195300/442
(KANGAR) 		1312004154NRG24170620230036870 19/06/2023 NIRMALA DEVI 1312004154WL001779 NIRMALA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165901 NIRMALA DEVI WIFE OF RAM PAL PUNJAB NATIONAL BANK(508568)
498 Haroli HP-12-004-154-01195300/451
(KANGAR) 		1312004154NRG24170620230032638 19/06/2023 ASHA DEVI 1312004154WL001614 ASHA DEVI 00354 PUNB0172700 224 224 Processed 27/06/2023 2802166032 ASHA DEVI PUNJAB NATIONAL BANK(508568)
499 Haroli HP-12-004-154-01195300/452
(KANGAR) 		1312004154NRG24170620230036871 19/06/2023 SAROJ DEVI 1312004154WL001779 SAROJ DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165954 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
500 Haroli HP-12-004-154-01195300/457
(KANGAR) 		1312004154NRG24170620230036872 19/06/2023 JULMI DEVI 1312004154WL001779 JULMI DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165904 JULMI DEVI WIFE OF KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
501 Haroli HP-12-004-154-01195300/467
(KANGAR) 		1312004154NRG24170620230036873 19/06/2023 RENU BALA 1312004154WL001779 RENU BALA 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165860 RENU BALA PUNJAB NATIONAL BANK(508568)
502 Haroli HP-12-004-154-01195300/474
(KANGAR) 		1312004154NRG24170620230036874 19/06/2023 SEEMA RANI 1312004154WL001779 SEEMA RANI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165956 SEEMA RANI W/O SH VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
503 Haroli HP-12-004-154-01195300/492
(KANGAR) 		1312004154NRG24170620230036875 19/06/2023 SANTOSH DEVI 1312004154WL001779 SANTOSH DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166208 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
504 Haroli HP-12-004-154-01195300/5
(KANGAR) 		1312004154NRG24170620230032462 19/06/2023 SHINDO DEVI 1312004154WL001606 SHINDO DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165908 DEVI DASS SON OF MANSA RAM PUNJAB NATIONAL BANK(508568)
505 Haroli HP-12-004-154-01195300/504
(KANGAR) 		1312004154NRG24170620230036877 19/06/2023 RAM LAL 1312004154WL001779 RAM LAL 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165949 RAM LAL S/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
506 Haroli HP-12-004-154-01195300/506
(KANGAR) 		1312004154NRG24170620230036878 19/06/2023 Sarita 1312004154WL001779 Sarita 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165866 SARITA PUNJAB NATIONAL BANK(508568)
507 Haroli HP-12-004-154-01195300/51
(KANGAR) 		1312004154NRG24170620230032606 19/06/2023 SONIA DEVI 1312004154WL001613 SONIA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165966 SONIA DEVI PUNJAB NATIONAL BANK(508568)
508 Haroli HP-12-004-154-01195300/514
(KANGAR) 		1312004154NRG24170620230032607 19/06/2023 DARSHANA DEVI 1312004154WL001613 DARSHANA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166555 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
509 Haroli HP-12-004-154-01195300/520
(KANGAR) 		1312004154NRG24170620230032440 19/06/2023 SUBHASH CHAND 1312004154WL001605 SUBHASH CHAND 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165857 SUBHASH CHAND SO BASANT RAM PUNJAB NATIONAL BANK(508568)
510 Haroli HP-12-004-154-01195300/531
(KANGAR) 		1312004154NRG24170620230032640 19/06/2023 KULVEER KAUR 1312004154WL001614 KULVEER KAUR 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166468 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
511 Haroli HP-12-004-154-01195300/535
(KANGAR) 		1312004154NRG24170620230036879 19/06/2023 GEETA RANI 1312004154WL001779 GEETA RANI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165934 GEETA RANI WIFE OF SH HARMESH CHAND PUNJAB NATIONAL BANK(508568)
512 Haroli HP-12-004-154-01195300/55
(KANGAR) 		1312004154NRG24170620230036468 19/06/2023 TARO DEVI 1312004154WL001763 TARO DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166264 Mrs. TARO DEVI W/O CHHOTU RAM CENTRAL BANK OF INDIA(607115)
513 Haroli HP-12-004-154-01195300/567
(KANGAR) 		1312004154NRG24170620230032698 19/06/2023 Pushpa Devi 1312004154WL001616 Pushpa Devi 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166055 PUSHPA DEVI WIFE OF SURINDER PAL PUNJAB NATIONAL BANK(508568)
514 Haroli HP-12-004-154-01195300/60-A
(KANGAR) 		1312004154NRG24170620230036469 19/06/2023 SWARNI DEVI 1312004154WL001763 SWARNI DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802166265 SWARNI DEVI PUNJAB NATIONAL BANK(508568)
515 Haroli HP-12-004-154-01195300/62-A
(KANGAR) 		1312004154NRG24170620230036470 19/06/2023 PYARO DEVI 1312004154WL001763 PYARO DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166344 PIARO DEVI W/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
516 Haroli HP-12-004-154-01195300/67
(KANGAR) 		1312004154NRG24170620230032463 19/06/2023 GURMITO DEVI 1312004154WL001606 GURMITO DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802165972 GURMITO DEVI W/O SH.PARKASH CHAND PUNJAB NATIONAL BANK(508568)
517 Haroli HP-12-004-154-01195300/68-A
(KANGAR) 		1312004154NRG24170620230032464 19/06/2023 KAMLA DEVI 1312004154WL001606 KAMLA DEVI 00354 PUNB0172700 3136 3136 Processed 27/06/2023 2802165926 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
518 Haroli HP-12-004-154-01195300/70
(KANGAR) 		1312004154NRG24170620230036471 19/06/2023 Santosh Kumari 1312004154WL001763 Santosh Kumari 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166580 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
519 Haroli HP-12-004-154-01195300/74
(KANGAR) 		1312004154NRG24170620230032444 19/06/2023 SAROJ RANI 1312004154WL001605 SAROJ RANI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165967 Mrs. SAROJ KUMARI W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
520 Haroli HP-12-004-154-01195300/84
(KANGAR) 		1312004154NRG24170620230036472 19/06/2023 BIMLA DEVI 1312004154WL001763 BIMLA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165898 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
521 Haroli HP-12-004-154-01195300/9
(KANGAR) 		1312004154NRG24170620230032465 19/06/2023 SHARDA DEVI 1312004154WL001606 SHARDA DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802165980 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
522 Haroli HP-12-004-154-01195300/91
(KANGAR) 		1312004154NRG24170620230032466 19/06/2023 NARDEV SINGH 1312004154WL001606 NARDEV SINGH 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166343 NARDEV SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
523 Haroli HP-12-004-154-01195300/92
(KANGAR) 		1312004154NRG24170620230036474 19/06/2023 BHAJAN LAL 1312004154WL001763 BHAJAN LAL 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166402 BHAJAN LAL SON OF PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
524 Haroli HP-12-004-160-02133100/146
(LOWER BHADERA) 		1312004160NRG24190620230043239 19/06/2023 sushma devi 1312004160WL002028 sushma devi 00354 PUNB0172700 896 896 Processed 27/06/2023 2802166566 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
525 Haroli HP-12-004-160-02133100/17
(LOWER BHADERA) 		1312004160NRG24190620230043240 19/06/2023 RAKESH KUMAR 1312004160WL002028 RAKESH KUMAR 00354 PUNB0172700 3360 3360 Processed 27/06/2023 2802166031 RAKESH KUMAR SON OF SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
526 Haroli HP-12-004-160-02133100/17
(LOWER BHADERA) 		1312004160NRG24190620230043241 19/06/2023 SUMAN DEVI 1312004160WL002028 SUMAN DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166030 RAKESH KUMAR SON OF SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
527 Haroli HP-12-004-160-02133100/202
(LOWER BHADERA) 		1312004160NRG24190620230043177 19/06/2023 SHAMLA DEVI 1312004160WL002024 SHAMLA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166203 SHAMLA DEVI PUNJAB NATIONAL BANK(508568)
528 Haroli HP-12-004-160-02133100/225
(LOWER BHADERA) 		1312004160NRG24190620230043178 19/06/2023 SATYA DEVI 1312004160WL002024 SATYA DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166404 SATYA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
529 Haroli HP-12-004-160-02133100/234
(LOWER BHADERA) 		1312004160NRG24190620230043242 19/06/2023 KAMLA DEVI 1312004160WL002028 KAMLA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166038 KAMLA DEVI WIFE OF KARAM CHAND PUNJAB NATIONAL BANK(508568)
530 Haroli HP-12-004-160-02133100/235
(LOWER BHADERA) 		1312004160NRG24190620230043179 19/06/2023 YASHPAL SINGH 1312004160WL002024 YASHPAL SINGH 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166204 YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
531 Haroli HP-12-004-160-02133100/298
(LOWER BHADERA) 		1312004160NRG24190620230043181 19/06/2023 LEKH RAJ 1312004160WL002024 LEKH RAJ 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166179 LEKH RAJ SON OF SH SARDARI LAL PUNJAB NATIONAL BANK(508568)
532 Haroli HP-12-004-160-02133100/304
(LOWER BHADERA) 		1312004160NRG24190620230043243 19/06/2023 RAKSHA DEVI 1312004160WL002028 RAKSHA DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166230 RAKSHA DEVI W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
533 Haroli HP-12-004-160-02133100/306
(LOWER BHADERA) 		1312004160NRG24190620230043182 19/06/2023 CHANCHALA DEVI 1312004160WL002024 CHANCHALA DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166232 CHANCHALA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
534 Haroli HP-12-004-160-02133100/311
(LOWER BHADERA) 		1312004160NRG24190620230043183 19/06/2023 NEELAM DEVI 1312004160WL002024 NEELAM DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166207 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
535 Haroli HP-12-004-160-02133100/349
(LOWER BHADERA) 		1312004160NRG24190620230043245 19/06/2023 SANDHYA DEVI 1312004160WL002028 SANDHYA DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165957 SANDHYA DEVI W/O MOHAN DASS PUNJAB NATIONAL BANK(508568)
536 Haroli HP-12-004-160-02133100/361
(LOWER BHADERA) 		1312004160NRG24190620230043185 19/06/2023 LAJYA DEVI 1312004160WL002024 LAJYA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166283 LAJYA DEVI PUNJAB NATIONAL BANK(508568)
537 Haroli HP-12-004-160-02133100/39
(LOWER BHADERA) 		1312004160NRG24190620230043186 19/06/2023 RAM KISHAN 1312004160WL002024 RAM KISHAN 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166050 RAM KISHAN S/O SH. DES RAJ PUNJAB NATIONAL BANK(508568)
538 Haroli HP-12-004-160-02133100/40
(LOWER BHADERA) 		1312004160NRG24190620230043187 19/06/2023 SUBHASH CHAND 1312004160WL002024 SUBHASH CHAND 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166061 SUBHASH CHAND S/O SH KANSHI RAM PUNJAB NATIONAL BANK(508568)
539 Haroli HP-12-004-160-02133100/41
(LOWER BHADERA) 		1312004160NRG24190620230043246 19/06/2023 BAKSHO DEVI 1312004160WL002028 BAKSHO DEVI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802165869 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
540 Haroli HP-12-004-160-02133100/47
(LOWER BHADERA) 		1312004160NRG24190620230043188 19/06/2023 TRIPTA DEVI 1312004160WL002024 TRIPTA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166060 CHAMAN LAL SON OF HJARI LAL PUNJAB NATIONAL BANK(508568)
541 Haroli HP-12-004-160-02133100/49
(LOWER BHADERA) 		1312004160NRG24190620230043247 19/06/2023 SANTOSH KUMARI 1312004160WL002028 SANTOSH KUMARI 00354 PUNB0172700 2912 2912 Processed 27/06/2023 2802166062 SANTOSH KUMARI WIFE OF VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
542 Haroli HP-12-004-160-02133100/52
(LOWER BHADERA) 		1312004160NRG24190620230043248 19/06/2023 BHAJNI DEVI 1312004160WL002028 BHAJNI DEVI 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166327 BHAJNI DEVI WIFE OF SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
543 Haroli HP-12-004-160-02133100/55
(LOWER BHADERA) 		1312004160NRG24190620230043249 19/06/2023 SUNITA KUMARI 1312004160WL002028 SUNITA KUMARI 00354 PUNB0172700 3360 3360 Processed 27/06/2023 2802166405 SUNITA DEVI W/O SH SATPAL PUNJAB NATIONAL BANK(508568)
544 Haroli HP-12-004-160-02133100/6
(LOWER BHADERA) 		1312004160NRG24190620230043189 19/06/2023 AMRIT LAL 1312004160WL002024 AMRIT LAL 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166231 AMRIT LAL S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
545 Haroli HP-12-004-160-02133100/63
(LOWER BHADERA) 		1312004160NRG24190620230043190 19/06/2023 PUSHPA RANI 1312004160WL002024 PUSHPA RANI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166181 PUSHPA RANI PUNJAB NATIONAL BANK(508568)
546 Haroli HP-12-004-160-02133100/9
(LOWER BHADERA) 		1312004160NRG24190620230043191 19/06/2023 SUNITA DEVI 1312004160WL002024 SUNITA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802165953 SUNITA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
547 Haroli HP-12-004-170-02134300/292
(RODA) 		1312004170NRG24170620230038017 19/06/2023 Sandesh Kumari 1312004170WL001825 Sandesh Kumari 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166120 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
548 Haroli HP-12-004-171-01183600/1
(SALOH) 		1312004171NRG24190620230042829 19/06/2023 KANTA DEVI 1312004171WL002010 KANTA DEVI 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802165975 MRS KANTA STATE BANK OF INDIA(508548)
549 Haroli HP-12-004-171-01183600/100
(SALOH) 		1312004171NRG24190620230042789 19/06/2023 JAGDISH RAM 1312004171WL002009 JAGDISH RAM 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166384 JAGDISH RAM SO VAGGU RAM PUNJAB NATIONAL BANK(508568)
550 Haroli HP-12-004-171-01183600/11
(SALOH) 		1312004171NRG24190620230042830 19/06/2023 NARESH KUMARI 1312004171WL002010 NARESH KUMARI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166411 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
551 Haroli HP-12-004-171-01183600/117
(SALOH) 		1312004171NRG24190620230042831 19/06/2023 ASHA DEVI 1312004171WL002010 ASHA DEVI 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166412 GURDEV CHAND PUNJAB NATIONAL BANK(508568)
552 Haroli HP-12-004-171-01183600/118
(SALOH) 		1312004171NRG24190620230042771 19/06/2023 DEV RAJ 1312004171WL002008 DEV RAJ 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166042 DEV RAJ S/O JAGAT RAM &MALEN DEVI PUNJAB NATIONAL BANK(508568)
553 Haroli HP-12-004-171-01183600/12
(SALOH) 		1312004171NRG24190620230042790 19/06/2023 CHARNO DEVI 1312004171WL002009 CHARNO DEVI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166413 CHARNO DEVI PUNJAB NATIONAL BANK(508568)
554 Haroli HP-12-004-171-01183600/120
(SALOH) 		1312004171NRG24190620230042832 19/06/2023 NIRMALA DEVI 1312004171WL002010 NIRMALA DEVI 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166340 NIRMALA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
555 Haroli HP-12-004-171-01183600/121
(SALOH) 		1312004171NRG24190620230042791 19/06/2023 SAVITRI RANI 1312004171WL002009 SAVITRI RANI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165928 SAVITRI DEVI WIFE OF RAM LAL PUNJAB NATIONAL BANK(508568)
556 Haroli HP-12-004-171-01183600/125
(SALOH) 		1312004171NRG24190620230042833 19/06/2023 TRISHLA DEVI 1312004171WL002010 TRISHLA DEVI 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166382 TRISHLA DEVI WIFE OF SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
557 Haroli HP-12-004-171-01183600/127
(SALOH) 		1312004171NRG24190620230042834 19/06/2023 JEET PAL ALIAS JEET SINGH 1312004171WL002010 JEET PAL ALIAS JEET SINGH 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166024 JEET PAL PUNJAB NATIONAL BANK(508568)
558 Haroli HP-12-004-171-01183600/142
(SALOH) 		1312004171NRG24190620230042792 19/06/2023 SATBIR KUMAR 1312004171WL002009 SATBIR KUMAR 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166043 MEENA DEVI WIFE OF SATVEER KUMAR PUNJAB NATIONAL BANK(508568)
559 Haroli HP-12-004-171-01183600/152
(SALOH) 		1312004171NRG24190620230042772 19/06/2023 SEEMA DEVI 1312004171WL002008 SEEMA DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166414 SEEMA DEVI W/O SH KEWAL SINGH PUNJAB NATIONAL BANK(508568)
560 Haroli HP-12-004-171-01183600/164
(SALOH) 		1312004171NRG24190620230042793 19/06/2023 KARMI DEVI 1312004171WL002009 KARMI DEVI 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166045 KARMI DEVI W/O DALIPCHAND PUNJAB NATIONAL BANK(508568)
561 Haroli HP-12-004-171-01183600/165
(SALOH) 		1312004171NRG24190620230042773 19/06/2023 RAJWINDER KAUR 1312004171WL002008 RAJWINDER KAUR 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166510 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
562 Haroli HP-12-004-171-01183600/172
(SALOH) 		1312004171NRG24190620230042794 19/06/2023 MOHINDER PAL 1312004171WL002009 MOHINDER PAL 00354 PUNB0172700 1120 1120 Processed 27/06/2023 2802166063 MOHINDER PAL S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
563 Haroli HP-12-004-171-01183600/173
(SALOH) 		1312004171NRG24190620230042795 19/06/2023 ANJU DEVI 1312004171WL002009 ANJU DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166610 ANJU DEVI PUNJAB NATIONAL BANK(508568)
564 Haroli HP-12-004-171-01183600/18
(SALOH) 		1312004171NRG24190620230042796 19/06/2023 SHEELA DEVI 1312004171WL002009 SHEELA DEVI 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802165974 SHEELA DEVI W/O SH.DHARAM CHAND PUNJAB NATIONAL BANK(508568)
565 Haroli HP-12-004-171-01183600/189
(SALOH) 		1312004171NRG24190620230042835 19/06/2023 VANDANA 1312004171WL002010 VANDANA 00354 PUNB0172700 224 224 Processed 27/06/2023 2802165947 VANDANA W/O RAM PAL PUNJAB NATIONAL BANK(508568)
566 Haroli HP-12-004-171-01183600/225
(SALOH) 		1312004171NRG24190620230042774 19/06/2023 MINDO DEVI 1312004171WL002008 MINDO DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166186 MINDO DEVI WIFE OF SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
567 Haroli HP-12-004-171-01183600/259
(SALOH) 		1312004171NRG24190620230042797 19/06/2023 KAMLA DEVI 1312004171WL002009 KAMLA DEVI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166415 KAMLA RANI WIFE OF VEERU RAM PUNJAB NATIONAL BANK(508568)
568 Haroli HP-12-004-171-01183600/261
(SALOH) 		1312004171NRG24190620230042798 19/06/2023 NIRMLA DEVI 1312004171WL002009 NIRMLA DEVI 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166416 NIRMLA DEVI WIFE OF KARTAR CHAND PUNJAB NATIONAL BANK(508568)
569 Haroli HP-12-004-171-01183600/284
(SALOH) 		1312004171NRG24190620230042799 19/06/2023 SAVITRI DEVI 1312004171WL002009 SAVITRI DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166417 SAVITRI WIFE OF MEHAR CHAND PUNJAB NATIONAL BANK(508568)
570 Haroli HP-12-004-171-01183600/447
(SALOH) 		1312004171NRG24190620230042836 19/06/2023 KANTA DEVI 1312004171WL002010 KANTA DEVI 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802165862 KANTA DEVI PUNJAB NATIONAL BANK(508568)
571 Haroli HP-12-004-171-01183600/512
(SALOH) 		1312004171NRG24190620230042837 19/06/2023 KRISHANA DEVI 1312004171WL002010 KRISHANA DEVI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166229 KRISHNA DEVI WO SUKHDEV SINGH UCO BANK(607066)
572 Haroli HP-12-004-171-01183600/591
(SALOH) 		1312004171NRG24190620230042775 19/06/2023 NASITA DEVI 1312004171WL002008 NASITA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166418 NASITA DEVI W/O LEKHRAJ PUNJAB NATIONAL BANK(508568)
573 Haroli HP-12-004-171-01183600/66
(SALOH) 		1312004171NRG24190620230042838 19/06/2023 SUDESH KUMARI 1312004171WL002010 SUDESH KUMARI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166381 KISHAN CHAND PUNJAB NATIONAL BANK(508568)
574 Haroli HP-12-004-171-01183600/707
(SALOH) 		1312004171NRG24190620230042839 19/06/2023 KRISHNA DEVI 1312004171WL002010 KRISHNA DEVI 00354 PUNB0172700 896 896 Processed 27/06/2023 2802166634 KRISHNA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
575 Haroli HP-12-004-171-01183600/727
(SALOH) 		1312004171NRG24190620230042800 19/06/2023 CHENCHLA 1312004171WL002009 CHENCHLA 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166419 CHENCHLA AIRTEL PAYMENTS BANK LIMITED(990288)
576 Haroli HP-12-004-171-01183600/730-A
(SALOH) 		1312004171NRG24190620230042801 19/06/2023 RAJEENA 1312004171WL002009 RAJEENA 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166451 RAJEENA PUNJAB NATIONAL BANK(508568)
577 Haroli HP-12-004-171-01183600/733
(SALOH) 		1312004171NRG24190620230042802 19/06/2023 ANURADHA 1312004171WL002009 ANURADHA 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166378 ANURADHA WIFE OF KRISHAN PUNJAB NATIONAL BANK(508568)
578 Haroli HP-12-004-171-01183600/754
(SALOH) 		1312004171NRG24190620230042803 19/06/2023 SHUBH LATA 1312004171WL002009 SHUBH LATA 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166420 SHUBH LATA WIFE OF SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
579 Haroli HP-12-004-171-01183600/764
(SALOH) 		1312004171NRG24190620230042840 19/06/2023 RAJ KUMARI 1312004171WL002010 RAJ KUMARI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802165948 RAJ KUMARI W/O-SH KAMAL CHAND PUNJAB NATIONAL BANK(508568)
580 Haroli HP-12-004-171-01183600/767
(SALOH) 		1312004171NRG24190620230042841 19/06/2023 PARAMJEET KAUR 1312004171WL002010 PARAMJEET KAUR 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802165939 PARAMJEET KAUR WIFE OF KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
581 Haroli HP-12-004-171-01183600/776
(SALOH) 		1312004171NRG24190620230042842 19/06/2023 AMITA RANI 1312004171WL002010 AMITA RANI 00354 PUNB0172700 896 896 Processed 27/06/2023 2802166244 AMITA RANI PUNJAB NATIONAL BANK(508568)
582 Haroli HP-12-004-171-01183600/792
(SALOH) 		1312004171NRG24190620230042804 19/06/2023 NISHA BEGAM 1312004171WL002009 NISHA BEGAM 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166447 NISHA BEGAM WIFE OF GYAN CHAND PUNJAB NATIONAL BANK(508568)
583 Haroli HP-12-004-171-01183600/802
(SALOH) 		1312004171NRG24190620230042805 19/06/2023 KAMLA DEVI 1312004171WL002009 KAMLA DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166450 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
584 Haroli HP-12-004-171-01183600/808
(SALOH) 		1312004171NRG24190620230042843 19/06/2023 PREM CHAND 1312004171WL002010 PREM CHAND 00354 PUNB0172700 1120 1120 Processed 27/06/2023 2802165952 PREM CHAND SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
585 Haroli HP-12-004-171-01183600/811
(SALOH) 		1312004171NRG24190620230042844 19/06/2023 SHAMA RANI 1312004171WL002010 SHAMA RANI 00354 PUNB0172700 672 672 Processed 27/06/2023 2802166446 Ms. SHAMA RANI W/O RAJEEV KUMAR CENTRAL BANK OF INDIA(607115)
586 Haroli HP-12-004-171-01183600/816
(SALOH) 		1312004171NRG24190620230042845 19/06/2023 RAJ KUMARI 1312004171WL002010 RAJ KUMARI 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166449 RAJ KUMARI WIFE OF SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
587 Haroli HP-12-004-171-01183600/84
(SALOH) 		1312004171NRG24190620230042807 19/06/2023 BIMLA DEVI 1312004171WL002009 BIMLA DEVI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166377 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
588 Haroli HP-12-004-171-01183600/850
(SALOH) 		1312004171NRG24190620230042778 19/06/2023 OMA DEVI 1312004171WL002008 OMA DEVI 00354 PUNB0172700 2464 2464 Processed 27/06/2023 2802166360 OMMA DEVI PUNJAB NATIONAL BANK(508568)
589 Haroli HP-12-004-171-01183600/860
(SALOH) 		1312004171NRG24190620230042779 19/06/2023 ANU BALA 1312004171WL002008 ANU BALA 00354 PUNB0172700 2688 2688 Processed 27/06/2023 2802166431 MRS ANU ANU STATE BANK OF INDIA(508548)
590 Haroli HP-12-004-171-01183600/880-A
(SALOH) 		1312004171NRG24190620230042808 19/06/2023 Sunita Devi 1312004171WL002009 Sunita Devi 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166547 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
591 Haroli HP-12-004-171-01183600/95
(SALOH) 		1312004171NRG24190620230042848 19/06/2023 SAVITRI DEVI 1312004171WL002010 SAVITRI DEVI 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166059 SAVITRI DEVI W/O SH.CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
592 Haroli HP-12-004-171-01183600/97
(SALOH) 		1312004171NRG24190620230042849 19/06/2023 PARAMJIT 1312004171WL002010 PARAMJIT 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802165927 PARAMJEET W/O SOM NATH PUNJAB NATIONAL BANK(508568)
593 Haroli HP-12-004-172-01195500/1
(SANSOWAL) 		1312004172NRG24190620230041630 19/06/2023 BHOLA DEVI 1312004172WL001961 BHOLA DEVI 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166017 BHOLA DEVI PUNJAB NATIONAL BANK(508568)
594 Haroli HP-12-004-172-01195500/10
(SANSOWAL) 		1312004172NRG24190620230041722 19/06/2023 RACHANA DEVI 1312004172WL001964 RACHANA DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166421 RACHNA DEVI W/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
595 Haroli HP-12-004-172-01195500/12
(SANSOWAL) 		1312004172NRG24190620230041724 19/06/2023 PIARE LAL 1312004172WL001964 PIARE LAL 00354 PUNB0172700 672 672 Processed 27/06/2023 2802166612 PIARE LAL PUNJAB NATIONAL BANK(508568)
596 Haroli HP-12-004-172-01195500/121
(SANSOWAL) 		1312004172NRG24190620230041631 19/06/2023 ASHA DEVI 1312004172WL001961 ASHA DEVI 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166422 ASHA RANI W/O YODHA MAL PUNJAB NATIONAL BANK(508568)
597 Haroli HP-12-004-172-01195500/130
(SANSOWAL) 		1312004172NRG24190620230041725 19/06/2023 SHANTI DEVI 1312004172WL001964 SHANTI DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166423 SHANTI DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
598 Haroli HP-12-004-172-01195500/134
(SANSOWAL) 		1312004172NRG24190620230041726 19/06/2023 JEEWAN KUMAR 1312004172WL001964 JEEWAN KUMAR 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166424 JEEVAN KUMAR PUNJAB NATIONAL BANK(508568)
599 Haroli HP-12-004-172-01195500/146
(SANSOWAL) 		1312004172NRG24190620230041632 19/06/2023 Jai Gopal 1312004172WL001961 Jai Gopal 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166240 JAI GOPAL PUNJAB NATIONAL BANK(508568)
600 Haroli HP-12-004-172-01195500/17
(SANSOWAL) 		1312004172NRG24190620230041633 19/06/2023 JAMUNA DEVI 1312004172WL001961 JAMUNA DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166425 JAMUNA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
601 Haroli HP-12-004-172-01195500/173
(SANSOWAL) 		1312004172NRG24190620230041727 19/06/2023 ANITA DEVI 1312004172WL001964 ANITA DEVI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166426 ANITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
602 Haroli HP-12-004-172-01195500/231
(SANSOWAL) 		1312004172NRG24190620230041604 19/06/2023 NEELAM DEVI 1312004172WL001960 NEELAM DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166427 NEELAM DEVI WIFE OF SH JASVEER SINGH PUNJAB NATIONAL BANK(508568)
603 Haroli HP-12-004-172-01195500/233
(SANSOWAL) 		1312004172NRG24190620230041728 19/06/2023 SUMAN DEVI 1312004172WL001964 SUMAN DEVI 00354 PUNB0172700 1120 1120 Processed 27/06/2023 2802166428 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
604 Haroli HP-12-004-172-01195500/257
(SANSOWAL) 		1312004172NRG24190620230041760 19/06/2023 Bholi Devi 1312004172WL001966 Bholi Devi 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166514 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
605 Haroli HP-12-004-172-01195500/266
(SANSOWAL) 		1312004172NRG24190620230041761 19/06/2023 Saroj Devi 1312004172WL001966 Saroj Devi 00354 PUNB0172700 1120 1120 Processed 27/06/2023 2802166332 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
606 Haroli HP-12-004-172-01195500/308
(SANSOWAL) 		1312004172NRG24190620230041729 19/06/2023 Sunita Devi 1312004172WL001964 Sunita Devi 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166193 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
607 Haroli HP-12-004-172-01195500/315
(SANSOWAL) 		1312004172NRG24190620230041762 19/06/2023 PARVEEN KUMARI 1312004172WL001966 PARVEEN KUMARI 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802165858 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
608 Haroli HP-12-004-172-01195500/319
(SANSOWAL) 		1312004172NRG24190620230041606 19/06/2023 TRISHLA DEVI 1312004172WL001960 TRISHLA DEVI 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166551 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
609 Haroli HP-12-004-172-01195500/331
(SANSOWAL) 		1312004172NRG24190620230041609 19/06/2023 Shingaro Devi 1312004172WL001960 Shingaro Devi 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166540 SHINGARO DEVI PUNJAB NATIONAL BANK(508568)
610 Haroli HP-12-004-172-01195500/347
(SANSOWAL) 		1312004172NRG24190620230041635 19/06/2023 Santosh Kumari 1312004172WL001961 Santosh Kumari 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166345 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
611 Haroli HP-12-004-172-01195500/361
(SANSOWAL) 		1312004172NRG24190620230041637 19/06/2023 Sushma Devi 1312004172WL001961 Sushma Devi 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166552 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
612 Haroli HP-12-004-172-01195500/363
(SANSOWAL) 		1312004172NRG24190620230041638 19/06/2023 Paramjeet Kaur 1312004172WL001961 Paramjeet Kaur 00354 PUNB0172700 672 672 Processed 27/06/2023 2802166053 PARMJEET KAUR WIFE OF SH BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
613 Haroli HP-12-004-172-01195500/374
(SANSOWAL) 		1312004172NRG24190620230041639 19/06/2023 Santosh Kumari 1312004172WL001961 Santosh Kumari 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166553 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
614 Haroli HP-12-004-172-01195500/375
(SANSOWAL) 		1312004172NRG24190620230041640 19/06/2023 Raj Kumari 1312004172WL001961 Raj Kumari 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166047 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
615 Haroli HP-12-004-172-01195500/376
(SANSOWAL) 		1312004172NRG24190620230041764 19/06/2023 Kiran Devi 1312004172WL001966 Kiran Devi 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166202 KIRAN DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
616 Haroli HP-12-004-172-01195500/401
(SANSOWAL) 		1312004172NRG24190620230041730 19/06/2023 Sandya Devi 1312004172WL001964 Sandya Devi 00354 PUNB0172700 2016 2016 Processed 28/06/2023 2802166560 SANDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Haroli HP-12-004-172-01195500/402
(SANSOWAL) 		1312004172NRG24190620230041731 19/06/2023 Soma Devi 1312004172WL001964 Soma Devi 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802166559 SOMA DEVI PUNJAB NATIONAL BANK(508568)
618 Haroli HP-12-004-172-01195500/403
(SANSOWAL) 		1312004172NRG24190620230041732 19/06/2023 Maya 1312004172WL001964 Maya 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166558 MAYA PUNJAB NATIONAL BANK(508568)
619 Haroli HP-12-004-172-01195500/405
(SANSOWAL) 		1312004172NRG24190620230041733 19/06/2023 Punam Devi 1312004172WL001964 Punam Devi 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166430 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
620 Haroli HP-12-004-172-01195500/416
(SANSOWAL) 		1312004172NRG24190620230041768 19/06/2023 Baljeet Kaur 1312004172WL001966 Baljeet Kaur 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802165938 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
621 Haroli HP-12-004-172-01195500/418
(SANSOWAL) 		1312004172NRG24190620230041735 19/06/2023 Rakeshana Devi 1312004172WL001964 Rakeshana Devi 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802165937 RAKESHANA DEVI PUNJAB NATIONAL BANK(508568)
622 Haroli HP-12-004-172-01195500/5
(SANSOWAL) 		1312004172NRG24190620230041612 19/06/2023 MANJEET KAUR 1312004172WL001960 MANJEET KAUR 00354 PUNB0172700 1568 1568 Processed 27/06/2023 2802166397 MANJEET KAUR WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
623 Haroli HP-12-004-172-01195500/55
(SANSOWAL) 		1312004172NRG24190620230041613 19/06/2023 SANDESH KUMARI 1312004172WL001960 SANDESH KUMARI 00354 PUNB0172700 2016 2016 Processed 27/06/2023 2802165925 SUDESH KUMARI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
624 Haroli HP-12-004-172-01195500/57
(SANSOWAL) 		1312004172NRG24190620230041642 19/06/2023 KANTA DEVI 1312004172WL001961 KANTA DEVI 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166396 MRS KANTA DEVI STATE BANK OF INDIA(508548)
625 Haroli HP-12-004-172-01195500/61
(SANSOWAL) 		1312004172NRG24190620230041614 19/06/2023 SEEMA DEVI 1312004172WL001960 SEEMA DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802165902 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
626 Haroli HP-12-004-172-01195500/62
(SANSOWAL) 		1312004172NRG24190620230041643 19/06/2023 CHAMPA DEVI 1312004172WL001961 CHAMPA DEVI 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166398 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
627 Haroli HP-12-004-172-01195500/75
(SANSOWAL) 		1312004172NRG24190620230041615 19/06/2023 RANI DEVI 1312004172WL001960 RANI DEVI 00354 PUNB0172700 2240 2240 Processed 27/06/2023 2802166395 RANI DEVI W/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
628 Haroli HP-12-004-172-01195600/187
(SANSOWAL) 		1312004172NRG24190620230041644 19/06/2023 NARDESH KUMARI 1312004172WL001961 NARDESH KUMARI 00354 PUNB0172700 1344 1344 Processed 27/06/2023 2802166592 NARDESH KUMARI WIFE OF SH SURINDER SINGH PUNJAB NATIONAL BANK(508568)
629 Haroli HP-12-004-172-01195600/188
(SANSOWAL) 		1312004172NRG24190620230041645 19/06/2023 kamlesh kumari 1312004172WL001961 kamlesh kumari 00354 PUNB0172700 1792 1792 Processed 27/06/2023 2802166541 KAMLESH KUMARI WIFE OF PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1049485 1049485
630 Haroli HP-12-004-131-01195200/624
(BADHERA) 		1312004131NRG24190620230042596 19/06/2023 MEENA JASWAL 1312004131WL002002 MEENA JASWAL 00354 PUNB0173300 2240 2240 Processed 27/06/2023 2802166124 MEENA JASWAL W/O NAREASH KUMAR PUNJAB NATIONAL BANK(508568)
631 Haroli HP-12-004-139-01183100/560
(BHADSALI) 		1312004139NRG24170620230036556 19/06/2023 SANJEEV KUMAR 1312004139WL001766 SANJEEV KUMAR 00354 PUNB0173300 2464 2464 Processed 27/06/2023 2802166287 SANJEEV KUMAR SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
632 Haroli HP-12-004-156-01182000/207
(KHAD) 		1312004174NRG24160620230032190 19/06/2023 NEELAM KUMARI 1312004174WL001594 NEELAM KUMARI 00354 PUNB0173300 1673 1673 Processed 27/06/2023 2802166403 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 6377 6377
633 Haroli HP-12-004-131-01195200/788
(BADHERA) 		1312004131NRG24190620230042506 19/06/2023 CHAND RANI 1312004131WL001997 CHAND RANI 00354 PUNB0266000 2240 2240 Processed 27/06/2023 2802166128 CHAND RANI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
634 Haroli HP-12-004-133-01197600/421
(BATHRI) 		1312004133NRG24190620230042073 19/06/2023 CHAMAN LAL 1312004133WL001980 CHAMAN LAL 00354 PUNB0266000 2464 2464 Processed 27/06/2023 2802166626 CHAMAN LAL S/O SH RAM KISHAN PUNJAB NATIONAL BANK(508568)
635 Haroli HP-12-004-133-01197600/425
(BATHRI) 		1312004133NRG24190620230042074 19/06/2023 DALER CHAND 1312004133WL001980 DALER CHAND 00354 PUNB0266000 2688 2688 Processed 27/06/2023 2802166195 DALER CHAND UNION BANK OF INDIA(508500)
636 Haroli HP-12-004-133-01197600/432
(BATHRI) 		1312004133NRG24190620230042076 19/06/2023 RAM ASRA 1312004133WL001980 RAM ASRA 00354 PUNB0266000 2464 2464 Processed 27/06/2023 2802166641 RAM ASRA S/O CHURU RAM PUNJAB NATIONAL BANK(508568)
637 Haroli HP-12-004-133-01197600/50
(BATHRI) 		1312004133NRG24190620230042085 19/06/2023 CHARAN JEET 1312004133WL001980 CHARAN JEET 00354 PUNB0266000 2240 2240 Processed 27/06/2023 2802166246 CHARAN JEET SO GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
638 Haroli HP-12-004-133-01197600/505
(BATHRI) 		1312004133NRG24190620230042086 19/06/2023 DARSHNA DEVI 1312004133WL001980 DARSHNA DEVI 00354 PUNB0266000 1568 1568 Processed 27/06/2023 2802166288 DARSHNA DEVI W/O SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
639 Haroli HP-12-004-141-02137300/136
(CHANDPUR) 		1312004141NRG24170620230036522 19/06/2023 TARO DEVI 1312004141WL001765 TARO DEVI 00354 PUNB0266000 2016 2016 Processed 27/06/2023 2802166457 SAROJ DEVI BANK OF BARODA(606985)
640 Haroli HP-12-004-141-02137300/44
(CHANDPUR) 		1312004141NRG24170620230036499 19/06/2023 SAROJ KUMARI 1312004141WL001764 SAROJ KUMARI 00354 PUNB0266000 2464 2464 Processed 27/06/2023 2802166074 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
641 Haroli HP-12-004-164-01197100/132
(NANGAL KHURD) 		1312004164NRG24170620230035297 19/06/2023 SUNDESH DEVI 1312004164WL001718 SUNDESH DEVI 00354 PUNB0266000 1344 1344 Processed 27/06/2023 2802166579 Mrs. SANDESH .. CENTRAL BANK OF INDIA(607115)
642 Haroli HP-12-004-164-01197100/15-A
(NANGAL KHURD) 		1312004164NRG24170620230035277 19/06/2023 BHOLI 1312004164WL001717 BHOLI 00354 PUNB0266000 2464 2464 Processed 27/06/2023 2802166407 BHOLI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
643 Haroli HP-12-004-164-01197100/19
(NANGAL KHURD) 		1312004164NRG24170620230035278 19/06/2023 KRISHNA DEVI 1312004164WL001717 KRISHNA DEVI 00354 PUNB0266000 2016 2016 Processed 27/06/2023 2802166408 KAISHNA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
644 Haroli HP-12-004-164-01197100/276
(NANGAL KHURD) 		1312004164NRG24170620230035279 19/06/2023 SANDESH KUMARI 1312004164WL001717 SANDESH KUMARI 00354 PUNB0266000 2688 2688 Processed 27/06/2023 2802166243 SANDESH KUMARI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
645 Haroli HP-12-004-164-01197100/35-A
(NANGAL KHURD) 		1312004164NRG24170620230035353 19/06/2023 RESHMO 1312004164WL001720 RESHMO 00354 PUNB0266000 1792 1792 Processed 27/06/2023 2802166409 RESHMO UCO BANK(607066)
646 Haroli HP-12-004-164-01197100/392
(NANGAL KHURD) 		1312004164NRG24170620230035299 19/06/2023 SAROJ DEVI 1312004164WL001718 SAROJ DEVI 00354 PUNB0266000 2464 2464 Processed 27/06/2023 2802166330 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
647 Haroli HP-12-004-164-01197100/408
(NANGAL KHURD) 		1312004164NRG24170620230035300 19/06/2023 SOMA DEVI 1312004164WL001718 SOMA DEVI 00354 PUNB0266000 2464 2464 Processed 27/06/2023 2802166410 SOMA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
648 Haroli HP-12-004-164-01197100/412
(NANGAL KHURD) 		1312004164NRG24170620230035301 19/06/2023 SUBHASH CHAND 1312004164WL001718 SUBHASH CHAND 00354 PUNB0266000 1568 1568 Processed 27/06/2023 2802166572 SUBHASH CHAND S/O LABHU RAM PUNJAB NATIONAL BANK(508568)
649 Haroli HP-12-004-164-01197100/515
(NANGAL KHURD) 		1312004164NRG24170620230035305 19/06/2023 SUSHMA 1312004164WL001718 SUSHMA 00354 PUNB0266000 2240 2240 Processed 27/06/2023 2802166369 SUSHMA W/O SH SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
650 Haroli HP-12-004-164-01197100/59-A
(NANGAL KHURD) 		1312004164NRG24170620230035286 19/06/2023 SHAMSHER SINGH 1312004164WL001717 SHAMSHER SINGH 00354 PUNB0266000 2464 2464 Processed 27/06/2023 2802166633 SHAMSER SINGH PUNJAB NATIONAL BANK(508568)
651 Haroli HP-12-004-164-01197100/73
(NANGAL KHURD) 		1312004164NRG24170620230035357 19/06/2023 RANO DEVI 1312004164WL001720 RANO DEVI 00354 PUNB0266000 1792 1792 Processed 27/06/2023 2802166635 RANO DEVI UCO BANK(607066)
SubTotal 41440 41440
652 Haroli HP-12-004-156-02132800/24
(KHAD) 		1312004174NRG24160620230032203 19/06/2023 RAKESH KUMAR 1312004174WL001594 RAKESH KUMAR 00354 PUNB0291400 1673 1673 Processed 27/06/2023 2802166129 RAKESH KUAMR S/O RAM SWROOP PUNJAB NATIONAL BANK(508568)
653 Haroli HP-12-004-161-01181800/246
(LOWER PANJAWAR) 		1312004161NRG24160620230032066 19/06/2023 PROMILA DEVI 1312004161WL001592 PROMILA DEVI 00354 PUNB0291400 747 747 Processed 27/06/2023 2802166406 MS PARMLA DEVI STATE BANK OF INDIA(508548)
654 Haroli HP-12-004-161-01181800/28
(LOWER PANJAWAR) 		1312004161NRG24160620230032076 19/06/2023 VANTA RAM 1312004161WL001592 VANTA RAM 00354 PUNB0291400 1120 1120 Processed 27/06/2023 2802166359 VANTA RAM SO THUNIYA RAM PUNJAB NATIONAL BANK(508568)
655 Haroli HP-12-004-161-01181800/293
(LOWER PANJAWAR) 		1312004161NRG24160620230032081 19/06/2023 HARI KISHAN 1312004161WL001592 HARI KISHAN 00354 PUNB0291400 1120 1120 Processed 27/06/2023 2802166210 HARI KISHAN S/O RAM NATH PUNJAB NATIONAL BANK(508568)
656 Haroli HP-12-004-161-01181800/300
(LOWER PANJAWAR) 		1312004161NRG24160620230032083 19/06/2023 PUSHPA DEVI 1312004161WL001592 PUSHPA DEVI 00354 PUNB0291400 1120 1120 Processed 27/06/2023 2802166088 PUSHPA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
657 Haroli HP-12-004-161-01181800/305
(LOWER PANJAWAR) 		1312004161NRG24160620230032085 19/06/2023 CHANCHLA DEVI 1312004161WL001592 CHANCHLA DEVI 00354 PUNB0291400 1307 1307 Processed 27/06/2023 2802166435 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
658 Haroli HP-12-004-161-01181800/388
(LOWER PANJAWAR) 		1312004161NRG24160620230032099 19/06/2023 Nirmla Devi 1312004161WL001592 Nirmla Devi 00354 PUNB0291400 1307 1307 Processed 27/06/2023 2802166089 Mr. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
659 Haroli HP-12-004-161-01181800/397
(LOWER PANJAWAR) 		1312004161NRG24160620230032101 19/06/2023 Anjna Devi 1312004161WL001592 Anjna Devi 00354 PUNB0291400 1120 1120 Processed 27/06/2023 2802165873 ANJANA DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
660 Haroli HP-12-004-161-01181800/63
(LOWER PANJAWAR) 		1312004161NRG24160620230032113 19/06/2023 ASHOK KUMAR 1312004161WL001592 ASHOK KUMAR 00354 PUNB0291400 373 373 Processed 27/06/2023 2802166613 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9887 9887
661 Haroli HP-12-004-152-02135900/59-A
(HIRAN) 		1312004152NRG24180620230039093 19/06/2023 AMARJIT SINGH 1312004152WL001852 AMARJIT SINGH 00354 PUNB0401500 2688 2688 Processed 27/06/2023 2802166132 AMARJIT SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
662 Haroli HP-12-004-164-01197100/482
(NANGAL KHURD) 		1312004164NRG24170620230035284 19/06/2023 JASVINDER KAUR 1312004164WL001717 JASVINDER KAUR 00354 PUNB0401500 2240 2240 Processed 27/06/2023 2802166131 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4928 4928
663 Haroli HP-12-004-131-01195200/754
(BADHERA) 		1312004131NRG24190620230042601 19/06/2023 BALBIRO DEVI 1312004131WL002002 BALBIRO DEVI 00354 PUNB0681000 2240 2240 Processed 27/06/2023 2802165872 BALBIRO DEVI W/O DAWINDER KUMAR PUNJAB NATIONAL BANK(508568)
664 Haroli HP-12-004-131-01195200/769
(BADHERA) 		1312004131NRG24190620230042159 19/06/2023 KRISHANA DEVI 1312004131WL001984 KRISHANA DEVI 00354 PUNB0681000 2165 2165 Processed 27/06/2023 2802166479 KRISHANA DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
665 Haroli HP-12-004-132-01195700/165-A
(BALIWAL) 		1312004132NRG24180620230038931 19/06/2023 DES RAJ 1312004132WL001850 DES RAJ 00354 PUNB0681000 2240 2240 Processed 27/06/2023 2802166459 Mr. DES RAJ CENTRAL BANK OF INDIA(607115)
666 Haroli HP-12-004-141-02137300/157
(CHANDPUR) 		1312004141NRG24170620230036524 19/06/2023 SANDESH KUMARI 1312004141WL001765 SANDESH KUMARI 00354 PUNB0681000 2240 2240 Processed 27/06/2023 2802166293 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
667 Haroli HP-12-004-141-02137300/158
(CHANDPUR) 		1312004141NRG24170620230036525 19/06/2023 RESHMA DVI 1312004141WL001765 RESHMA DVI 00354 PUNB0681000 2464 2464 Processed 27/06/2023 2802166456 RESHMA DVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
668 Haroli HP-12-004-141-02137300/3
(CHANDPUR) 		1312004141NRG24170620230036527 19/06/2023 FATEH SINGH 1312004141WL001765 FATEH SINGH 00354 PUNB0681000 2688 2688 Processed 28/06/2023 2802166073 FATEH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
669 Haroli HP-12-004-145-01195400/205
(DHRAMPUR) 		1312004145NRG24190620230040996 19/06/2023 Rachana Devi 1312004145WL001927 Rachana Devi 00354 PUNB0681000 1792 1792 Processed 27/06/2023 2802166282 RACHNA DEVI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
670 Haroli HP-12-004-145-01195400/24
(DHRAMPUR) 		1312004145NRG24190620230040676 19/06/2023 URMILA DEVI 1312004145WL001915 URMILA DEVI 00354 PUNB0681000 3136 3136 Processed 28/06/2023 2802166576 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Haroli HP-12-004-145-01195400/290
(DHRAMPUR) 		1312004145NRG24190620230040677 19/06/2023 Neelam Devi 1312004145WL001915 Neelam Devi 00354 PUNB0681000 3136 3136 Processed 27/06/2023 2802166607 NEELAM DEVI PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
672 Haroli HP-12-004-145-01195400/336
(DHRAMPUR) 		1312004145NRG24190620230040721 19/06/2023 Taro Devi 1312004145WL001917 Taro Devi 00354 PUNB0681000 3136 3136 Processed 27/06/2023 2802166601 TARO DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
673 Haroli HP-12-004-145-01195400/350
(DHRAMPUR) 		1312004145NRG24190620230040624 19/06/2023 Usha Devi 1312004145WL001912 Usha Devi 00354 PUNB0681000 2688 2688 Processed 27/06/2023 2802166546 USHA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
674 Haroli HP-12-004-145-01195400/356
(DHRAMPUR) 		1312004145NRG24190620230040600 19/06/2023 Urmila Devi 1312004145WL001911 Urmila Devi 00354 PUNB0681000 3136 3136 Processed 28/06/2023 2802166281 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Haroli HP-12-004-145-01195400/370
(DHRAMPUR) 		1312004145NRG24190620230040738 19/06/2023 Promila Devi 1312004145WL001918 Promila Devi 00354 PUNB0681000 2016 2016 Processed 27/06/2023 2802166187 PROMILA DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
676 Haroli HP-12-004-145-01195400/380
(DHRAMPUR) 		1312004145NRG24190620230040604 19/06/2023 Usha Devi 1312004145WL001911 Usha Devi 00354 PUNB0681000 3136 3136 Processed 27/06/2023 2802166539 USHA DEVI PUNJAB NATIONAL BANK(508568)
677 Haroli HP-12-004-145-01195400/425
(DHRAMPUR) 		1312004145NRG24190620230040643 19/06/2023 TARO DEVI 1312004145WL001913 TARO DEVI 00354 PUNB0681000 3136 3136 Processed 27/06/2023 2802166466 TARO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
678 Haroli HP-12-004-145-01195400/429
(DHRAMPUR) 		1312004145NRG24190620230041000 19/06/2023 Neelam Devi 1312004145WL001927 Neelam Devi 00354 PUNB0681000 1792 1792 Processed 27/06/2023 2802166467 NEELAM DEVI WO AVTAR CHAND PUNJAB NATIONAL BANK(508568)
679 Haroli HP-12-004-145-01195400/91
(DHRAMPUR) 		1312004145NRG24190620230040722 19/06/2023 CHANCHALA DEVI 1312004145WL001917 CHANCHALA DEVI 00354 PUNB0681000 3136 3136 Processed 27/06/2023 2802166117 CHANCHALA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
680 Haroli HP-12-004-154-01195300/244
(KANGAR) 		1312004154NRG24190620230041922 19/06/2023 Leela Devi 1312004154WL001972 Leela Devi 00354 PUNB0681000 2240 2240 Rejected 27/06/2023 2802166609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 Haroli HP-12-004-154-01195300/373
(KANGAR) 		1312004154NRG24190620230041925 19/06/2023 Urmila Devi 1312004154WL001972 Urmila Devi 00354 PUNB0681000 1792 1792 Processed 27/06/2023 2802166581 URMILA DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
682 Haroli HP-12-004-154-01195300/382
(KANGAR) 		1312004154NRG24190620230041926 19/06/2023 GURDAI 1312004154WL001972 GURDAI 00354 PUNB0681000 2464 2464 Processed 27/06/2023 2802166584 GURDAI WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
683 Haroli HP-12-004-154-01195300/388
(KANGAR) 		1312004154NRG24190620230041927 19/06/2023 Bakshish Kaur 1312004154WL001972 Bakshish Kaur 00354 PUNB0681000 2464 2464 Processed 28/06/2023 2802166349 BAKSHISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
684 Haroli HP-12-004-154-01195300/415
(KANGAR) 		1312004154NRG24190620230041930 19/06/2023 Sudesh Kumari 1312004154WL001972 Sudesh Kumari 00354 PUNB0681000 2464 2464 Processed 27/06/2023 2802166365 Mrs. SUDESH KUMARI W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
685 Haroli HP-12-004-154-01195300/445
(KANGAR) 		1312004154NRG24170620230032697 19/06/2023 TRIPTA DEVI 1312004154WL001616 TRIPTA DEVI 00354 PUNB0681000 2464 2464 Processed 27/06/2023 2802165882 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
686 Haroli HP-12-004-154-01195300/461
(KANGAR) 		1312004154NRG24170620230032438 19/06/2023 MONIKA 1312004154WL001605 MONIKA 00354 PUNB0681000 2016 2016 Processed 27/06/2023 2802166102 MONIKA WO SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
687 Haroli HP-12-004-154-01195300/484
(KANGAR) 		1312004154NRG24190620230041934 19/06/2023 RAJNI DEVI 1312004154WL001972 RAJNI DEVI 00354 PUNB0681000 2240 2240 Processed 27/06/2023 2802166351 RAJNI DEVI WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
688 Haroli HP-12-004-154-01195300/485
(KANGAR) 		1312004154NRG24170620230032439 19/06/2023 SEEMA RANI 1312004154WL001605 SEEMA RANI 00354 PUNB0681000 2016 2016 Rejected 27/06/2023 2802166101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 Haroli HP-12-004-154-01195300/540
(KANGAR) 		1312004154NRG24170620230032442 19/06/2023 SUMAN LATA 1312004154WL001605 SUMAN LATA 00354 PUNB0681000 2016 2016 Processed 27/06/2023 2802166471 SUMAN LATA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
690 Haroli HP-12-004-154-01195300/553
(KANGAR) 		1312004154NRG24170620230036880 19/06/2023 ARTI DEVI 1312004154WL001779 ARTI DEVI 00354 PUNB0681000 3136 3136 Processed 27/06/2023 2802166350 ARTI DEVI PUNJAB NATIONAL BANK(508568)
691 Haroli HP-12-004-170-02134300/227
(RODA) 		1312004170NRG24170620230037976 19/06/2023 VEENA DEVI 1312004170WL001823 VEENA DEVI 00354 PUNB0681000 3136 3136 Processed 27/06/2023 2802166174 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
692 Haroli HP-12-004-170-02134300/228
(RODA) 		1312004170NRG24170620230037993 19/06/2023 PARMLA DEVI 1312004170WL001824 PARMLA DEVI 00354 PUNB0681000 3136 3136 Processed 28/06/2023 2802166373 PARMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Haroli HP-12-004-170-02134300/232
(RODA) 		1312004170NRG24170620230038015 19/06/2023 NARESH KUMARI 1312004170WL001825 NARESH KUMARI 00354 PUNB0681000 2240 2240 Processed 27/06/2023 2802166445 Mrs. NARESH KUMARI W/O KEWAL KUMAR CENTRAL BANK OF INDIA(607115)
694 Haroli HP-12-004-170-02134300/237
(RODA) 		1312004170NRG24170620230038016 19/06/2023 Mamta devi 1312004170WL001825 Mamta devi 00354 PUNB0681000 2688 2688 Processed 27/06/2023 2802166585 MAMTA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
695 Haroli HP-12-004-170-02134300/297
(RODA) 		1312004170NRG24170620230038018 19/06/2023 Jagat Ram 1312004170WL001825 Jagat Ram 00354 PUNB0681000 2688 2688 Processed 27/06/2023 2802165874 JAGAT RAM PUNJAB NATIONAL BANK(508568)
696 Haroli HP-12-004-170-02134300/35
(RODA) 		1312004170NRG24170620230037980 19/06/2023 SURINDER KAUR 1312004170WL001823 SURINDER KAUR 00354 PUNB0681000 3136 3136 Processed 27/06/2023 2802166160 SURINDER KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
697 Haroli HP-12-004-170-02134300/60
(RODA) 		1312004170NRG24170620230037998 19/06/2023 SUNITA KUMARI 1312004170WL001824 SUNITA KUMARI 00354 PUNB0681000 3136 3136 Processed 27/06/2023 2802166269 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
698 Haroli HP-12-004-170-02134300/96
(RODA) 		1312004170NRG24170620230038000 19/06/2023 CHAINCHALA DEVI 1312004170WL001824 CHAINCHALA DEVI 00354 PUNB0681000 3136 3136 Processed 27/06/2023 2802166516 CHAINCHALA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
699 Haroli HP-12-004-172-01195500/11
(SANSOWAL) 		1312004172NRG24190620230041723 19/06/2023 Veena Kumari 1312004172WL001964 Veena Kumari 00354 PUNB0681000 2240 2240 Processed 27/06/2023 2802166544 VEENA KUMARI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
700 Haroli HP-12-004-172-01195500/252
(SANSOWAL) 		1312004172NRG24190620230041758 19/06/2023 KAMLESH KUMARI 1312004172WL001966 KAMLESH KUMARI 00354 PUNB0681000 1568 1568 Processed 27/06/2023 2802165853 KAMLESH KUMARI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
701 Haroli HP-12-004-172-01195500/253
(SANSOWAL) 		1312004172NRG24190620230041759 19/06/2023 NIRMLA DEVI 1312004172WL001966 NIRMLA DEVI 00354 PUNB0681000 1568 1568 Processed 27/06/2023 2802166329 NIRMLA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
702 Haroli HP-12-004-172-01195500/297-A
(SANSOWAL) 		1312004172NRG24190620230041634 19/06/2023 Urmila Devi 1312004172WL001961 Urmila Devi 00354 PUNB0681000 672 672 Processed 27/06/2023 2802166556 URMILA DEVI PUNJAB NATIONAL BANK(508568)
703 Haroli HP-12-004-172-01195500/322
(SANSOWAL) 		1312004172NRG24190620230041607 19/06/2023 Santosh Kumari 1312004172WL001960 Santosh Kumari 00354 PUNB0681000 2016 2016 Processed 27/06/2023 2802166100 SANTOSH KUMARI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
704 Haroli HP-12-004-172-01195500/324
(SANSOWAL) 		1312004172NRG24190620230041763 19/06/2023 Saroj Devi 1312004172WL001966 Saroj Devi 00354 PUNB0681000 1568 1568 Processed 27/06/2023 2802166545 SAROJ DEVI DO CHARAN DASS PUNJAB NATIONAL BANK(508568)
705 Haroli HP-12-004-172-01195500/328
(SANSOWAL) 		1312004172NRG24190620230041608 19/06/2023 GIANO DEVI 1312004172WL001960 GIANO DEVI 00354 PUNB0681000 1792 1792 Processed 27/06/2023 2802166348 GIANO DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
706 Haroli HP-12-004-172-01195500/346
(SANSOWAL) 		1312004172NRG24190620230041610 19/06/2023 Parveen Kumari 1312004172WL001960 Parveen Kumari 00354 PUNB0681000 1792 1792 Processed 27/06/2023 2802166099 PARVEEN KUMARI W/O PAWAN PAL PUNJAB NATIONAL BANK(508568)
707 Haroli HP-12-004-172-01195500/391
(SANSOWAL) 		1312004172NRG24190620230041767 19/06/2023 Anju Bala 1312004172WL001966 Anju Bala 00354 PUNB0681000 1568 1568 Processed 27/06/2023 2802166213 ANJU BALA PUNJAB NATIONAL BANK(508568)
708 Haroli HP-12-004-172-01195500/82
(SANSOWAL) 		1312004172NRG24190620230041616 19/06/2023 PREM CHAND 1312004172WL001960 PREM CHAND 00354 PUNB0681000 2240 2240 Processed 27/06/2023 2802166460 PREM CHAND SO SH KARTAR CHAND PUNJAB NATIONAL BANK(508568)
709 Haroli HP-12-004-172-01195600/333
(SANSOWAL) 		1312004172NRG24190620230041736 19/06/2023 Raj Kumari 1312004172WL001964 Raj Kumari 00354 PUNB0681000 2240 2240 Processed 27/06/2023 2802165854 RAJ KUMARI WO YASH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 112149 112149
710 Haroli HP-12-004-146-01136600/718
(DULEHAR) 		1312004146NRG24190620230041458 19/06/2023 USHA DEVI 1312004146WL001952 USHA DEVI 00354 PUNB0797300 2912 2912 Processed 27/06/2023 2802166358 USHA DEVI PUNJAB NATIONAL BANK(508568)
711 Haroli HP-12-004-173-01196700/260
(SINGA) 		1312004173NRG24170620230037925 19/06/2023 balveer singh 1312004173WL001821 balveer singh 00354 PUNB0797300 2240 2240 Processed 27/06/2023 2802166474 BALVEER SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
712 Haroli HP-12-004-173-01196700/82
(SINGA) 		1312004173NRG24170620230037927 19/06/2023 Naresh Kumari 1312004173WL001821 Naresh Kumari 00354 PUNB0797300 2016 2016 Processed 27/06/2023 2802166589 NARESH KUMARI WO SH PAWANJEET PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
713 Haroli HP-12-004-149-02135400/52
(HALERA VILNA) 		1312004149NRG24190620230040770 19/06/2023 HARBINDER KAUR 1312004149WL001919 HARBINDER KAUR 00354 PUNB0797400 2688 2688 Processed 27/06/2023 2802166250 HARVINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
714 Haroli HP-12-004-152-02135900/222
(HIRAN) 		1312004152NRG24190620230043004 19/06/2023 ASHA DEVI 1312004152WL002020 ASHA DEVI 00354 PUNB0797400 2688 2688 Processed 27/06/2023 2802165883 ASHA DEVI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
715 Haroli HP-12-004-131-01195200/14
(BADHERA) 		1312004131NRG24190620230042419 19/06/2023 REETA DEVI 1312004131WL001994 REETA DEVI 00354 PUNB0931900 2912 2912 Processed 27/06/2023 2802166526 REETA DEVI WO DES RAJ PUNJAB NATIONAL BANK(508568)
716 Haroli HP-12-004-131-01195200/15
(BADHERA) 		1312004131NRG24190620230042420 19/06/2023 SUMAN DEVI 1312004131WL001994 SUMAN DEVI 00354 PUNB0931900 2912 2912 Processed 27/06/2023 2802166190 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
717 Haroli HP-12-004-131-01195200/155
(BADHERA) 		1312004131NRG24190620230042279 19/06/2023 PRIKSHA 1312004131WL001989 PRIKSHA 00354 PUNB0931900 2016 2016 Processed 27/06/2023 2802166482 PRIKSHA DEVI PUNJAB NATIONAL BANK(508568)
718 Haroli HP-12-004-131-01195200/259
(BADHERA) 		1312004131NRG24190620230042641 19/06/2023 NARESH DEVI 1312004131WL002004 NARESH DEVI 00354 PUNB0931900 2016 2016 Processed 27/06/2023 2802165987 NARESH DEVI PUNJAB NATIONAL BANK(508568)
719 Haroli HP-12-004-131-01195200/386
(BADHERA) 		1312004131NRG24190620230042460 19/06/2023 REKHA DEVI 1312004131WL001996 REKHA DEVI 00354 PUNB0931900 2016 2016 Processed 27/06/2023 2802166519 REKHA DEVI WO KALBHUSHAN SINGH PUNJAB NATIONAL BANK(508568)
720 Haroli HP-12-004-131-01195200/526
(BADHERA) 		1312004131NRG24190620230042154 19/06/2023 SUMAN DEVI 1312004131WL001984 SUMAN DEVI 00354 PUNB0931900 1949 1949 Processed 27/06/2023 2802166191 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
721 Haroli HP-12-004-131-01195200/549
(BADHERA) 		1312004131NRG24190620230042644 19/06/2023 NISHA DEVI 1312004131WL002004 NISHA DEVI 00354 PUNB0931900 1792 1792 Processed 27/06/2023 2802166481 NISHA DEVI PUNJAB NATIONAL BANK(508568)
722 Haroli HP-12-004-131-01195200/561
(BADHERA) 		1312004131NRG24190620230042503 19/06/2023 NEELAM 1312004131WL001997 NEELAM 00354 PUNB0931900 2016 2016 Processed 27/06/2023 2802166353 NEELAM WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
723 Haroli HP-12-004-131-01195200/646
(BADHERA) 		1312004131NRG24190620230042538 19/06/2023 RANI DEVI 1312004131WL001999 RANI DEVI 00354 PUNB0931900 2912 2912 Processed 27/06/2023 2802166245 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
724 Haroli HP-12-004-131-01195200/718
(BADHERA) 		1312004131NRG24190620230042468 19/06/2023 KULDEEP KAUR 1312004131WL001996 KULDEEP KAUR 00354 PUNB0931900 2688 2688 Processed 27/06/2023 2802166357 KULDEEP KAUR WIFE OF SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
725 Haroli HP-12-004-131-01195200/746
(BADHERA) 		1312004131NRG24190620230042600 19/06/2023 RAJ KUMARI 1312004131WL002002 RAJ KUMARI 00354 PUNB0931900 2016 2016 Processed 27/06/2023 2802166188 RAJ KUMARI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
726 Haroli HP-12-004-131-01195200/749
(BADHERA) 		1312004131NRG24190620230042505 19/06/2023 KIRAN 1312004131WL001997 KIRAN 00354 PUNB0931900 2240 2240 Processed 27/06/2023 2802166469 KIRAN PUNJAB NATIONAL BANK(508568)
727 Haroli HP-12-004-131-01195200/752
(BADHERA) 		1312004131NRG24190620230042624 19/06/2023 KANTA DEVI 1312004131WL002003 KANTA DEVI 00354 PUNB0931900 2016 2016 Processed 27/06/2023 2802165887 KANTA DEVI UCO BANK(607066)
728 Haroli HP-12-004-131-01195200/753
(BADHERA) 		1312004131NRG24190620230042569 19/06/2023 MEENA KUMARI 1312004131WL002000 MEENA KUMARI 00354 PUNB0931900 2912 2912 Processed 27/06/2023 2802165855 MEENA KUMARI W/O RAN SINGH PUNJAB NATIONAL BANK(508568)
729 Haroli HP-12-004-131-01195200/756
(BADHERA) 		1312004131NRG24190620230042156 19/06/2023 SANDEEP KUMAR THAKUR 1312004131WL001984 SANDEEP KUMAR THAKUR 00354 PUNB0931900 2382 2382 Processed 27/06/2023 2802166014 SANDEEP KUMAR THAKUR S/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
730 Haroli HP-12-004-131-01195200/76
(BADHERA) 		1312004131NRG24190620230042469 19/06/2023 RANJEET KOUR 1312004131WL001996 RANJEET KOUR 00354 PUNB0931900 2464 2464 Processed 27/06/2023 2802165997 RANJEET KOUR WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
731 Haroli HP-12-004-131-01195200/766
(BADHERA) 		1312004131NRG24190620230042158 19/06/2023 AMAN KUMAR SHARMA 1312004131WL001984 AMAN KUMAR SHARMA 00354 PUNB0931900 2598 2598 Rejected 27/06/2023 2802166090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 Haroli HP-12-004-131-01195200/774
(BADHERA) 		1312004131NRG24190620230042160 19/06/2023 BAVITA DEVI 1312004131WL001984 BAVITA DEVI 00354 PUNB0931900 2382 2382 Processed 27/06/2023 2802166270 BAVITA DEVI PUNJAB NATIONAL BANK(508568)
733 Haroli HP-12-004-131-01195200/775
(BADHERA) 		1312004131NRG24190620230042570 19/06/2023 MANJEET KAUR 1312004131WL002000 MANJEET KAUR 00354 PUNB0931900 1792 1792 Processed 27/06/2023 2802166352 MANJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
734 Haroli HP-12-004-131-01195200/781
(BADHERA) 		1312004131NRG24190620230042162 19/06/2023 PARVEEN DEVI 1312004131WL001984 PARVEEN DEVI 00354 PUNB0931900 2382 2382 Processed 27/06/2023 2802166618 PARVEEN DEVI PUNJAB NATIONAL BANK(508568)
735 Haroli HP-12-004-131-01195200/783
(BADHERA) 		1312004131NRG24190620230042163 19/06/2023 ANJANA DEVI 1312004131WL001984 ANJANA DEVI 00354 PUNB0931900 1299 1299 Processed 27/06/2023 2802166189 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
736 Haroli HP-12-004-131-01195200/784
(BADHERA) 		1312004131NRG24190620230042286 19/06/2023 NEELAM KUMARI 1312004131WL001989 NEELAM KUMARI 00354 PUNB0931900 2016 2016 Processed 27/06/2023 2802166480 NEELAM KUMARI STATE BANK OF INDIA(508548)
737 Haroli HP-12-004-131-01195200/787
(BADHERA) 		1312004131NRG24190620230042431 19/06/2023 INDU BALA 1312004131WL001994 INDU BALA 00354 PUNB0931900 2912 2912 Processed 27/06/2023 2802166192 INDU BALA UNION BANK OF INDIA(508500)
738 Haroli HP-12-004-131-01195200/789
(BADHERA) 		1312004131NRG24190620230042646 19/06/2023 SHUBH DEVI 1312004131WL002004 SHUBH DEVI 00354 PUNB0931900 1792 1792 Processed 27/06/2023 2802166356 SHUBH DEVI PUNJAB NATIONAL BANK(508568)
739 Haroli HP-12-004-131-01195200/803
(BADHERA) 		1312004131NRG24190620230042471 19/06/2023 KAUSHALYA DEVI 1312004131WL001996 KAUSHALYA DEVI 00354 PUNB0931900 2688 2688 Processed 27/06/2023 2802165933 KAUSHALYA DEVI WIFE OF SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
740 Haroli HP-12-004-145-01195400/366
(DHRAMPUR) 		1312004145NRG24190620230040682 19/06/2023 ANANT RAM 1312004145WL001915 ANANT RAM 00354 PUNB0931900 3136 3136 Processed 27/06/2023 2802165876 ANANT RAM PUNJAB NATIONAL BANK(508568)
741 Haroli HP-12-004-145-01195400/434
(DHRAMPUR) 		1312004145NRG24190620230040626 19/06/2023 Mamta Devi 1312004145WL001912 Mamta Devi 00354 PUNB0931900 3136 3136 Processed 27/06/2023 2802165889 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
742 Haroli HP-12-004-145-01195400/439
(DHRAMPUR) 		1312004145NRG24190620230040739 19/06/2023 Sarwan Kumar 1312004145WL001918 Sarwan Kumar 00354 PUNB0931900 1792 1792 Processed 28/06/2023 2802165885 SARWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
743 Haroli HP-12-004-154-01195300/103
(KANGAR) 		1312004154NRG24170620230032592 19/06/2023 Asha Rani 1312004154WL001613 Asha Rani 00354 PUNB0931900 3136 3136 Processed 27/06/2023 2802166638 ASHA RANI PUNJAB NATIONAL BANK(508568)
744 Haroli HP-12-004-154-01195300/159
(KANGAR) 		1312004154NRG24170620230032630 19/06/2023 JEENAN KUMARI 1312004154WL001614 JEENAN KUMARI 00354 PUNB0931900 3136 3136 Processed 27/06/2023 2802165888 JEEVAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
745 Haroli HP-12-004-154-01195300/166
(KANGAR) 		1312004154NRG24170620230032683 19/06/2023 Sunita Devi 1312004154WL001616 Sunita Devi 00354 PUNB0931900 2464 2464 Processed 27/06/2023 2802166640 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
746 Haroli HP-12-004-154-01195300/503
(KANGAR) 		1312004154NRG24170620230036876 19/06/2023 USHA DEVI 1312004154WL001779 USHA DEVI 00354 PUNB0931900 3136 3136 Processed 27/06/2023 2802165886 USHA DEVI WO KAKA RAM PUNJAB NATIONAL BANK(508568)
747 Haroli HP-12-004-154-01195300/529
(KANGAR) 		1312004154NRG24190620230041935 19/06/2023 REKHA DEVI 1312004154WL001972 REKHA DEVI 00354 PUNB0931900 2464 2464 Processed 27/06/2023 2802166554 REKHA DEVI PUNJAB NATIONAL BANK(508568)
748 Haroli HP-12-004-160-02133100/357
(LOWER BHADERA) 		1312004160NRG24190620230043184 19/06/2023 RAJINI BALA 1312004160WL002024 RAJINI BALA 00354 PUNB0931900 2912 2912 Processed 27/06/2023 2802166354 RAJINI BALA WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
749 Haroli HP-12-004-171-01183600/824
(SALOH) 		1312004171NRG24190620230042777 19/06/2023 SNEH LATA 1312004171WL002008 SNEH LATA 00354 PUNB0931900 2240 2240 Processed 27/06/2023 2802166366 SNEH LATA AIRTEL PAYMENTS BANK LIMITED(990288)
750 Haroli HP-12-004-171-01183600/843
(SALOH) 		1312004171NRG24190620230042846 19/06/2023 RAKESH KUMAR 1312004171WL002010 RAKESH KUMAR 00354 PUNB0931900 1120 1120 Processed 27/06/2023 2802165884 Mr. RAKESH KUMAR S/O BHAG SINGH CENTRAL BANK OF INDIA(607115)
751 Haroli HP-12-004-171-01183600/882
(SALOH) 		1312004171NRG24190620230042847 19/06/2023 RAM SINGH 1312004171WL002010 RAM SINGH 00354 PUNB0931900 1792 1792 Processed 27/06/2023 2802166355 RAM SINGH PUNJAB NATIONAL BANK(508568)
752 Haroli HP-12-004-172-01195500/417
(SANSOWAL) 		1312004172NRG24190620230041641 19/06/2023 UJAGAR SINGH 1312004172WL001961 UJAGAR SINGH 00354 PUNB0931900 2016 2016 Processed 27/06/2023 2802166461 UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 89600 89600
753 Haroli HP-12-004-131-01195200/820
(BADHERA) 		1312004131NRG24190620230042432 19/06/2023 OMA RANI 1312004131WL001994 OMA RANI 00354 PUNB0981000 2688 2688 Processed 27/06/2023 2802165890 OMA RANI W/O GORAKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
754 Haroli HP-12-004-131-01195200/750
(BADHERA) 		1312004131NRG24190620230042283 19/06/2023 RAVINDER KUMAR 1312004131WL001989 RAVINDER KUMAR 00415 SBIN0006268 2016 2016 Processed 27/06/2023 2802166087 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
755 Haroli HP-12-004-131-01195200/784
(BADHERA) 		1312004131NRG24190620230042285 19/06/2023 RAJESH KUMAR 1312004131WL001989 RAJESH KUMAR 00415 SBIN0006268 2016 2016 Processed 27/06/2023 2802166478 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4032 4032
756 Haroli HP-12-004-152-02135900/328
(HIRAN) 		1312004152NRG24180620230039085 19/06/2023 SUNITA DEVI 1312004152WL001852 SUNITA DEVI 00415 SBIN0011849 2688 2688 Processed 27/06/2023 2802166104 SUNITA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
757 Haroli HP-12-004-141-02137300/111
(CHANDPUR) 		1312004141NRG24170620230036492 19/06/2023 SHEELA DEVI 1312004141WL001764 SHEELA DEVI 00415 SBIN0050992 1120 1120 Processed 27/06/2023 2802166458 SHEELA DEVI STATE BANK OF INDIA(508548)
758 Haroli HP-12-004-141-02137300/121
(CHANDPUR) 		1312004141NRG24170620230036493 19/06/2023 NIRMALA DEVI 1312004141WL001764 NIRMALA DEVI 00415 SBIN0050992 2464 2464 Processed 28/06/2023 2802165877 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 Haroli HP-12-004-164-01197100/217
(NANGAL KHURD) 		1312004164NRG24170620230035298 19/06/2023 DAULAT RAM 1312004164WL001718 DAULAT RAM 00415 SBIN0050992 2240 2240 Processed 27/06/2023 2802166092 DAULAT RAM S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
760 Haroli HP-12-004-164-01197100/481
(NANGAL KHURD) 		1312004164NRG24170620230035304 19/06/2023 PARAMJEET KAUR 1312004164WL001718 PARAMJEET KAUR 00415 SBIN0050992 2464 2464 Processed 27/06/2023 2802166372 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
761 Haroli HP-12-004-164-01197100/535
(NANGAL KHURD) 		1312004164NRG24170620230035355 19/06/2023 ASHWANI KUMAR 1312004164WL001720 ASHWANI KUMAR 00415 SBIN0050992 1344 1344 Processed 27/06/2023 2802166473 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 9632 9632
762 Haroli HP-12-004-145-01195400/72
(DHRAMPUR) 		1312004145NRG24190620230040645 19/06/2023 Suman 1312004145WL001913 Suman 00415 SBIN0063983 3136 3136 Processed 28/06/2023 2802166464 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
763 Haroli HP-12-004-143-02135000/494
(CHHETRAN) 		1312004143NRG24170620230035705 19/06/2023 JASVEER KAUR 1312004143WL001738 JASVEER KAUR 00462 UCBA0001409 2240 2240 Processed 27/06/2023 2802166223 JASVEER KAUR WO YASHPAL SINGH UCO BANK(607066)
764 Haroli HP-12-004-146-01136600/189
(DULEHAR) 		1312004146NRG24190620230041251 19/06/2023 SHAKUNTLA DEVI 1312004146WL001944 SHAKUNTLA DEVI 00462 UCBA0001409 2912 2912 Processed 27/06/2023 2802166137 SHAKUNTLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
765 Haroli HP-12-004-146-01136600/45
(DULEHAR) 		1312004146NRG24190620230041277 19/06/2023 PINKI DEVI 1312004146WL001945 PINKI DEVI 00462 UCBA0001409 3136 3136 Processed 27/06/2023 2802166225 PINKI W/O DHARAMPAL UCO BANK(607066)
766 Haroli HP-12-004-146-01136600/49
(DULEHAR) 		1312004146NRG24190620230041278 19/06/2023 MAHINDER KAUR 1312004146WL001945 MAHINDER KAUR 00462 UCBA0001409 3136 3136 Processed 27/06/2023 2802166226 MAHINDER KAUR W/O SURINDER KUMAR UCO BANK(607066)
767 Haroli HP-12-004-146-01136600/672
(DULEHAR) 		1312004146NRG24190620230041255 19/06/2023 TARO DEVI 1312004146WL001944 TARO DEVI 00462 UCBA0001409 2912 2912 Processed 27/06/2023 2802166227 TARO DEVI UCO BANK(607066)
768 Haroli HP-12-004-146-01136600/701
(DULEHAR) 		1312004146NRG24190620230041283 19/06/2023 SUSHMA DEVI 1312004146WL001945 SUSHMA DEVI 00462 UCBA0001409 3136 3136 Processed 27/06/2023 2802166143 SUSHMA DEVI UCO BANK(607066)
769 Haroli HP-12-004-146-01136600/748
(DULEHAR) 		1312004146NRG24190620230041284 19/06/2023 POOJA DEVI 1312004146WL001945 POOJA DEVI 00462 UCBA0001409 3136 3136 Processed 27/06/2023 2802166144 POOJA DEVI UCO BANK(607066)
770 Haroli HP-12-004-146-01136600/754
(DULEHAR) 		1312004146NRG24190620230041460 19/06/2023 NEELAM KUMARI 1312004146WL001952 NEELAM KUMARI 00462 UCBA0001409 2464 2464 Processed 27/06/2023 2802166224 MR NEELAM KUMARI STATE BANK OF INDIA(508548)
771 Haroli HP-12-004-146-01136600/8
(DULEHAR) 		1312004146NRG24190620230041256 19/06/2023 HARNAM SINGH 1312004146WL001944 HARNAM SINGH 00462 UCBA0001409 2912 2912 Processed 27/06/2023 2802166145 HARNAM SINGH UCO BANK(607066)
772 Haroli HP-12-004-146-01136600/803
(DULEHAR) 		1312004146NRG24190620230041258 19/06/2023 DARSHNA DEVI 1312004146WL001944 DARSHNA DEVI 00462 UCBA0001409 3136 3136 Processed 27/06/2023 2802166147 DARSHNA DEVI UCO BANK(607066)
773 Haroli HP-12-004-146-01136600/82
(DULEHAR) 		1312004146NRG24190620230041259 19/06/2023 VIMALA 1312004146WL001944 VIMALA 00462 UCBA0001409 2912 2912 Processed 27/06/2023 2802166136 VIMALA WO SAVER ALI UNION BANK OF INDIA(508500)
774 Haroli HP-12-004-146-01136600/823
(DULEHAR) 		1312004146NRG24190620230041260 19/06/2023 VEENA 1312004146WL001944 VEENA 00462 UCBA0001409 2912 2912 Processed 27/06/2023 2802166140 VEENA . INDUSIND BANK(607189)
775 Haroli HP-12-004-146-01136600/845
(DULEHAR) 		1312004146NRG24190620230041285 19/06/2023 RAJ KUMARI 1312004146WL001945 RAJ KUMARI 00462 UCBA0001409 3136 3136 Processed 27/06/2023 2802166142 RAJ KUMARI UCO BANK(607066)
776 Haroli HP-12-004-149-02135400/13
(HALERA VILNA) 		1312004149NRG24190620230040752 19/06/2023 BISHAN SINGH 1312004149WL001919 BISHAN SINGH 00462 UCBA0001409 672 672 Processed 27/06/2023 2802166149 BISHAN SINGH UCO BANK(607066)
777 Haroli HP-12-004-149-02135400/32
(HALERA VILNA) 		1312004149NRG24190620230040765 19/06/2023 RAJ KUMARI 1312004149WL001919 RAJ KUMARI 00462 UCBA0001409 672 672 Processed 27/06/2023 2802166150 RAJ RANI W/O SUKHDEV CHAND PUNJAB NATIONAL BANK(508568)
778 Haroli HP-12-004-149-02135400/424
(HALERA VILNA) 		1312004149NRG24190620230040769 19/06/2023 SATPAL SINGH 1312004149WL001919 SATPAL SINGH 00462 UCBA0001409 2688 2688 Processed 27/06/2023 2802166135 SATPAL SINGH S/O JOGA SINGH UCO BANK(607066)
779 Haroli HP-12-004-149-02135400/59
(HALERA VILNA) 		1312004149NRG24190620230040771 19/06/2023 JOGINDER KAUR 1312004149WL001919 JOGINDER KAUR 00462 UCBA0001409 2688 2688 Processed 27/06/2023 2802166151 Mrs. JOGINDER KAUR W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
780 Haroli HP-12-004-149-02135400/65
(HALERA VILNA) 		1312004149NRG24190620230040773 19/06/2023 TARO DEVI 1312004149WL001919 TARO DEVI 00462 UCBA0001409 2688 2688 Processed 27/06/2023 2802166153 TARO DEVI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
781 Haroli HP-12-004-149-02135400/67
(HALERA VILNA) 		1312004149NRG24190620230040775 19/06/2023 Kashmir kour 1312004149WL001919 Kashmir kour 00462 UCBA0001409 2688 2688 Processed 27/06/2023 2802166247 KASHMIR KAUR WO SH SURINDER SINGH PUNJAB NATIONAL BANK(508568)
782 Haroli HP-12-004-149-02135400/8
(HALERA VILNA) 		1312004149NRG24190620230040778 19/06/2023 VED PARKASH 1312004149WL001919 VED PARKASH 00462 UCBA0001409 2688 2688 Processed 27/06/2023 2802166148 VED PRAKASH SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
783 Haroli HP-12-004-149-02135400/91
(HALERA VILNA) 		1312004149NRG24190620230040779 19/06/2023 MAMTA 1312004149WL001919 MAMTA 00462 UCBA0001409 2688 2688 Processed 27/06/2023 2802166152 MR MAMTA MAMTA STATE BANK OF INDIA(508548)
784 Haroli HP-12-004-152-02135900/329
(HIRAN) 		1312004152NRG24180620230039086 19/06/2023 PARWINDER KAUR 1312004152WL001852 PARWINDER KAUR 00462 UCBA0001409 2688 2688 Processed 27/06/2023 2802166138 PARWINDER KAUR UCO BANK(607066)
785 Haroli HP-12-004-152-02135900/339
(HIRAN) 		1312004152NRG24190620230043006 19/06/2023 JASPREET 1312004152WL002020 JASPREET 00462 UCBA0001409 2688 2688 Processed 27/06/2023 2802166141 Mr. JASPREET - THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
786 Haroli HP-12-004-152-02135900/87
(HIRAN) 		1312004152NRG24180620230039016 19/06/2023 BANITA DEVI 1312004152WL001851 BANITA DEVI 00462 UCBA0001409 2688 2688 Processed 27/06/2023 2802166139 MRS BANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 63616 63616
787 Haroli HP-12-004-164-01197100/430
(NANGAL KHURD) 		1312004164NRG24170620230035280 19/06/2023 SUMAN DEVI 1312004164WL001717 SUMAN DEVI 00462 UCBA0002230 2688 2688 Processed 27/06/2023 2802166587 SUMAN DEVI UCO BANK(607066)
788 Haroli HP-12-004-164-01197100/433
(NANGAL KHURD) 		1312004164NRG24170620230035354 19/06/2023 SUMAN DEVI 1312004164WL001720 SUMAN DEVI 00462 UCBA0002230 1568 1568 Processed 27/06/2023 2802166562 SUMAN DEVI UCO BANK(607066)
789 Haroli HP-12-004-164-01197100/455
(NANGAL KHURD) 		1312004164NRG24170620230035303 19/06/2023 RAJ KUMARI 1312004164WL001718 RAJ KUMARI 00462 UCBA0002230 2464 2464 Processed 27/06/2023 2802166368 RAJ KUMARI UCO BANK(607066)
790 Haroli HP-12-004-164-01197100/468
(NANGAL KHURD) 		1312004164NRG24170620230035282 19/06/2023 SUNITA DEVI 1312004164WL001717 SUNITA DEVI 00462 UCBA0002230 2688 2688 Processed 27/06/2023 2802166561 SUNITA DEVI UCO BANK(607066)
791 Haroli HP-12-004-164-01197100/477
(NANGAL KHURD) 		1312004164NRG24170620230035283 19/06/2023 PINKI DEVI 1312004164WL001717 PINKI DEVI 00462 UCBA0002230 1344 1344 Processed 27/06/2023 2802166367 PINKI DEVI UCO BANK(607066)
792 Haroli HP-12-004-164-01197100/542
(NANGAL KHURD) 		1312004164NRG24170620230035356 19/06/2023 CHUHAR SINGH 1312004164WL001720 CHUHAR SINGH 00462 UCBA0002230 1568 1568 Processed 27/06/2023 2802166127 CHUHAR SINGH UCO BANK(607066)
SubTotal 12320 12320
Total 1904427 1904427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_190623APB_FTO_28075 Canara Bank CNRB0002066 AUROBINDO ROAD,UNA 1792
2 Haroli HP1312004_190623APB_FTO_28075 Central Bank Of India CBIN0280426 UNA 4928
3 Haroli HP1312004_190623APB_FTO_28075 Central Bank Of India CBIN0282004 HAROLI 108192
4 Haroli HP1312004_190623APB_FTO_28075 Central Bank Of India CBIN0284739 JHALERA 6720
5 Haroli HP1312004_190623APB_FTO_28075 HDFC Bank HDFC0003143 HDFC 1344
6 Haroli HP1312004_190623APB_FTO_28075 HIMACHAL GRAMIN BANK PUNB0HPGB04 BATHRI HGB HAROLI 7616
7 Haroli HP1312004_190623APB_FTO_28075 Kangra Central Co-operative Bank KACE0000048 Haroli 38214
8 Haroli HP1312004_190623APB_FTO_28075 Kangra Central Co-operative Bank KACE0000067 Panjawar 2427
9 Haroli HP1312004_190623APB_FTO_28075 Kangra Central Co-operative Bank KACE0000152 Duleher 69216
10 Haroli HP1312004_190623APB_FTO_28075 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 4256
11 Haroli HP1312004_190623APB_FTO_28075 Kangra Central Co-operative Bank KACE0000198 BHADSALI 8736
12 Haroli HP1312004_190623APB_FTO_28075 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 5824
13 Haroli HP1312004_190623APB_FTO_28075 Punjab National Bank PUNB0118100 KUNGRAT 220640
14 Haroli HP1312004_190623APB_FTO_28075 Punjab National Bank PUNB0172700 SALOH 1049485
15 Haroli HP1312004_190623APB_FTO_28075 Punjab National Bank PUNB0173300 PANDOGA 6377
16 Haroli HP1312004_190623APB_FTO_28075 Punjab National Bank PUNB0266000 TAHLIWALA 41440
17 Haroli HP1312004_190623APB_FTO_28075 Punjab National Bank PUNB0291400 PANJAWAR 9887
18 Haroli HP1312004_190623APB_FTO_28075 Punjab National Bank PUNB0401500 SANTOKHGARH 4928
19 Haroli HP1312004_190623APB_FTO_28075 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 112149
20 Haroli HP1312004_190623APB_FTO_28075 Punjab National Bank PUNB0797300 BEETAN 7168
21 Haroli HP1312004_190623APB_FTO_28075 Punjab National Bank PUNB0797400 Pubowal 5376
22 Haroli HP1312004_190623APB_FTO_28075 Punjab National Bank PUNB0931900 PNB BADHERA 89600
23 Haroli HP1312004_190623APB_FTO_28075 Punjab National Bank PUNB0981000 BACHAT BHAWAN UNA 2688
24 Haroli HP1312004_190623APB_FTO_28075 State Bank of India SBIN0006268 UNA 4032
25 Haroli HP1312004_190623APB_FTO_28075 State Bank of India SBIN0011849 SANTOKHGARH 2688
26 Haroli HP1312004_190623APB_FTO_28075 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 9632
27 Haroli HP1312004_190623APB_FTO_28075 State Bank of India SBIN0063983 HAROLI 3136
28 Haroli HP1312004_190623APB_FTO_28075 UCO Bank UCBA0001409 DULEHAR 63616
29 Haroli HP1312004_190623APB_FTO_28075 UCO Bank UCBA0002230 TAHLIWALA 12320

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