Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:59 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_200823APB_FTO_64645
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Haroli HP-12-004-147-01196500/273
(GONDPUR BULLA) 		1312004147NRG24170820230099169 20/08/2023 BIMLA DEVI 1312004147WL004447 BIMLA DEVI 00045 BARB0UNAXXX 2464 2464 Processed 28/08/2023 4910536275 BIMLA DEVI WO JAGDISH RAM BANK OF BARODA(606985)
2 Haroli HP-12-004-168-01196300/477
(POLIYAN BEET) 		1312004168NRG24190820230106100 20/08/2023 RESHAM KAUR 1312004168WL004719 RESHAM KAUR 00045 BARB0UNAXXX 2464 2464 Processed 28/08/2023 4910535782 RESHAM KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4928 4928
3 Haroli HP-12-004-136-01196800/322-A
(BEETAN) 		1312004136NRG24190820230106318 20/08/2023 SOM NATH 1312004136WL004724 SOM NATH 00051 MAHB0001423 1344 1344 Processed 28/08/2023 4910536229 SOM NATH S O SH PURAN CHAND PUNJAB NATIONAL BANK(508568)
4 Haroli HP-12-004-136-01196800/324-A
(BEETAN) 		1312004136NRG24190820230106319 20/08/2023 BIMLA DEVI 1312004136WL004724 BIMLA DEVI 00051 MAHB0001423 1344 1344 Processed 28/08/2023 4910535879 BIMLA DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
5 Haroli HP-12-004-134-01197500/344
(BATHU) 		1312004134NRG24190820230108236 20/08/2023 NEELAM DEVI 1312004134WL004811 NEELAM DEVI 00089 CBIN0280425 2912 2912 Processed 28/08/2023 4910536028 Mrs. NEELAM DEVI CENTRAL BANK OF INDIA(607115)
6 Haroli HP-12-004-134-01197500/367
(BATHU) 		1312004000NRG24190820230108047 20/08/2023 CHANCHLA DEVI 1312004WL004805 CHANCHLA DEVI 00089 CBIN0280425 2912 2912 Processed 28/08/2023 4910536353 Mrs. CHANCHLA DEVI CENTRAL BANK OF INDIA(607115)
7 Haroli HP-12-004-134-01197500/379
(BATHU) 		1312004000NRG24190820230108050 20/08/2023 USHA DEVI 1312004WL004805 USHA DEVI 00089 CBIN0280425 2912 2912 Processed 28/08/2023 4910536131 USHA DEVI UCO BANK(607066)
8 Haroli HP-12-004-134-01197500/383
(BATHU) 		1312004000NRG24190820230108051 20/08/2023 ANISHA 1312004WL004805 ANISHA 00089 CBIN0280425 2912 2912 Processed 28/08/2023 4910536132 MANVI U/GANISHA W/O SUCHHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11648 11648
9 Haroli HP-12-004-133-01197600/498
(BATHRI) 		1312004000NRG24190820230108124 20/08/2023 VINDER KAUR 1312004WL004806 VINDER KAUR 00089 CBIN0280426 2912 2912 Processed 28/08/2023 4910535848 Mrs. BINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
10 Haroli HP-12-004-150-01195800/223-B
(HAROLI) 		1312004150NRG24190820230107580 20/08/2023 SARWANI DEVI 1312004150WL004779 SARWANI DEVI 00089 CBIN0282004 896 896 Processed 28/08/2023 4910536017 Mrs. SARWANI DEVI W/O YOG RAJ CENTRAL BANK OF INDIA(607115)
11 Haroli HP-12-004-150-01195800/336
(HAROLI) 		1312004150NRG24190820230107600 20/08/2023 HUSNA RAM 1312004150WL004780 HUSNA RAM 00089 CBIN0282004 1568 1568 Processed 28/08/2023 4910536320 Mr. HUSNA RAM CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-150-01195800/340
(HAROLI) 		1312004150NRG24200820230108575 20/08/2023 MAMTA DEVI 1312004150WL004827 MAMTA DEVI 00089 CBIN0282004 1792 1792 Processed 28/08/2023 4910536354 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
13 Haroli HP-12-004-150-01195800/347
(HAROLI) 		1312004150NRG24200820230108576 20/08/2023 KRISHNA DEVI 1312004150WL004827 KRISHNA DEVI 00089 CBIN0282004 1792 1792 Processed 28/08/2023 4910536086 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
14 Haroli HP-12-004-150-01195800/355
(HAROLI) 		1312004150NRG24200820230108554 20/08/2023 DEV RAJ 1312004150WL004826 DEV RAJ 00089 CBIN0282004 224 224 Processed 28/08/2023 4910535928 Mr. DEVRAJ S/O MUNSHI RAM CENTRAL BANK OF INDIA(607115)
15 Haroli HP-12-004-150-01195800/377
(HAROLI) 		1312004150NRG24200820230108526 20/08/2023 KAMLESH 1312004150WL004825 KAMLESH 00089 CBIN0282004 672 672 Processed 28/08/2023 4910535932 Mrs. KAMLESH W/O RAM SINGH URFF HARJEET CENTRAL BANK OF INDIA(607115)
16 Haroli HP-12-004-150-01195800/401
(HAROLI) 		1312004150NRG24200820230108527 20/08/2023 HARVINDER KAUR 1312004150WL004825 HARVINDER KAUR 00089 CBIN0282004 896 896 Processed 28/08/2023 4910535929 Mrs. HARVINDER KAUR CENTRAL BANK OF INDIA(607115)
17 Haroli HP-12-004-150-01195800/410-A
(HAROLI) 		1312004150NRG24200820230108529 20/08/2023 RANI 1312004150WL004825 RANI 00089 CBIN0282004 896 896 Processed 28/08/2023 4910536041 RANI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
18 Haroli HP-12-004-150-01195800/412
(HAROLI) 		1312004150NRG24200820230108578 20/08/2023 SUNITA RANI 1312004150WL004827 SUNITA RANI 00089 CBIN0282004 1792 1792 Processed 28/08/2023 4910536013 SUNITA RANI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
19 Haroli HP-12-004-150-01195800/419-A
(HAROLI) 		1312004150NRG24190820230107601 20/08/2023 Soma 1312004150WL004780 Soma 00089 CBIN0282004 1344 1344 Rejected 28/08/2023 4910535949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Haroli HP-12-004-150-01195800/451
(HAROLI) 		1312004150NRG24200820230108533 20/08/2023 Ajit Singh 1312004150WL004825 Ajit Singh 00089 CBIN0282004 1120 1120 Processed 28/08/2023 4910535930 Mr. AJIT SINGH CENTRAL BANK OF INDIA(607115)
21 Haroli HP-12-004-150-01195800/451
(HAROLI) 		1312004150NRG24200820230108532 20/08/2023 Prem Lata 1312004150WL004825 Prem Lata 00089 CBIN0282004 1120 1120 Processed 28/08/2023 4910535931 Mrs. PREM LATA W/O AJEET SINGH CENTRAL BANK OF INDIA(607115)
22 Haroli HP-12-004-150-01195800/463
(HAROLI) 		1312004150NRG24200820230108579 20/08/2023 KIRAN DEVI 1312004150WL004827 KIRAN DEVI 00089 CBIN0282004 1792 1792 Processed 28/08/2023 4910536042 KIRAN DEVI WO AMARJEET PUNJAB NATIONAL BANK(508568)
23 Haroli HP-12-004-150-01195800/494
(HAROLI) 		1312004150NRG24200820230108535 20/08/2023 Veena Devi 1312004150WL004825 Veena Devi 00089 CBIN0282004 672 672 Processed 28/08/2023 4910536061 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
24 Haroli HP-12-004-150-01195800/551
(HAROLI) 		1312004150NRG24190820230107583 20/08/2023 Mamta Devi 1312004150WL004779 Mamta Devi 00089 CBIN0282004 896 896 Processed 28/08/2023 4910535950 Mrs. MAMTA DEVI W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
25 Haroli HP-12-004-150-01195800/554
(HAROLI) 		1312004150NRG24190820230107585 20/08/2023 Reena Rani 1312004150WL004779 Reena Rani 00089 CBIN0282004 672 672 Processed 28/08/2023 4910536119 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
26 Haroli HP-12-004-150-01195800/580
(HAROLI) 		1312004150NRG24190820230107588 20/08/2023 Sawran Kaur 1312004150WL004779 Sawran Kaur 00089 CBIN0282004 896 896 Processed 28/08/2023 4910535947 Mrs. SAWRAN KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
27 Haroli HP-12-004-150-01195800/595
(HAROLI) 		1312004150NRG24200820230108560 20/08/2023 Jeevan Kumari 1312004150WL004826 Jeevan Kumari 00089 CBIN0282004 2240 2240 Processed 28/08/2023 4910536101 Mrs. JEEVAN KUMARI . CENTRAL BANK OF INDIA(607115)
28 Haroli HP-12-004-150-01195800/610
(HAROLI) 		1312004150NRG24200820230108561 20/08/2023 Raj Kumar 1312004150WL004826 Raj Kumar 00089 CBIN0282004 2240 2240 Processed 28/08/2023 4910536118 Mr. RAJ KUMAR S/O BABU RAM CENTRAL BANK OF INDIA(607115)
29 Haroli HP-12-004-154-01195300/315
(KANGAR) 		1312004154NRG24190820230107876 20/08/2023 SAROJ KUMARI 1312004154WL004796 SAROJ KUMARI 00089 CBIN0282004 2688 2688 Processed 28/08/2023 4910536085 Mrs. SAROJ KUMARI W/O TRILOK CHAND CENTRAL BANK OF INDIA(607115)
30 Haroli HP-12-004-154-01195300/431
(KANGAR) 		1312004154NRG24190820230107879 20/08/2023 NIRMALA DEVI 1312004154WL004796 NIRMALA DEVI 00089 CBIN0282004 2240 2240 Processed 28/08/2023 4910535837 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Haroli HP-12-004-154-01195300/439
(KANGAR) 		1312004154NRG24190820230107922 20/08/2023 DARSHNA DEVI 1312004154WL004798 DARSHNA DEVI 00089 CBIN0282004 1568 1568 Processed 28/08/2023 4910535948 Ms. DARSHNA DEVI . CENTRAL BANK OF INDIA(607115)
32 Haroli HP-12-004-172-01195500/237
(SANSOWAL) 		1312004172NRG24200820230108591 20/08/2023 SUSHAMA DEVI 1312004172WL004828 SUSHAMA DEVI 00089 CBIN0282004 2464 2464 Processed 28/08/2023 4910536416 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
33 Haroli HP-12-004-172-01195500/412
(SANSOWAL) 		1312004172NRG24200820230108596 20/08/2023 Surinder Kumar 1312004172WL004828 Surinder Kumar 00089 CBIN0282004 2464 2464 Processed 28/08/2023 4910536223 Mr. SURINDER KUMAR S/O CHAMAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 34944 34944
34 Haroli HP-12-004-133-01197600/264
(BATHRI) 		1312004000NRG24190820230108108 20/08/2023 RAJANI DEVI 1312004WL004806 RAJANI DEVI 00159 PUNB0HPGB04 1568 1568 Processed 28/08/2023 4910536424 RAJANI DEVI HIMACHAL GRAMIN BANK(607140)
35 Haroli HP-12-004-133-01197600/28
(BATHRI) 		1312004000NRG24190820230108109 20/08/2023 BEENA DEVI 1312004WL004806 BEENA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 28/08/2023 4910535794 VEENA DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
36 Haroli HP-12-004-133-01197600/428
(BATHRI) 		1312004000NRG24190820230108112 20/08/2023 SUMAN BALA 1312004WL004806 SUMAN BALA 00159 PUNB0HPGB04 2464 2464 Processed 28/08/2023 4910536423 SUMAN BALA HDFC BANK LTD(607152)
37 Haroli HP-12-004-133-01197600/435
(BATHRI) 		1312004000NRG24190820230108114 20/08/2023 JASVIR KAUR 1312004WL004806 JASVIR KAUR 00159 PUNB0HPGB04 2912 2912 Processed 28/08/2023 4910535828 JASVIR KAUR W/O HARJEET SINGH HIMACHAL GRAMIN BANK(607140)
38 Haroli HP-12-004-133-01197600/445
(BATHRI) 		1312004000NRG24190820230108115 20/08/2023 JASVINDER KAUR 1312004WL004806 JASVINDER KAUR 00159 PUNB0HPGB04 2912 2912 Processed 28/08/2023 4910535797 JASVINDER KAUR W/O SH AVTAR SINGH UCO BANK(607066)
39 Haroli HP-12-004-133-01197600/446
(BATHRI) 		1312004000NRG24190820230108116 20/08/2023 SHAKUNTLA DEVI 1312004WL004806 SHAKUNTLA DEVI 00159 PUNB0HPGB04 2912 2912 Processed 28/08/2023 4910535827 SHAKUNTLA DEVI WO SUKHDEV SINGH HIMACHAL GRAMIN BANK(607140)
40 Haroli HP-12-004-133-01197600/448
(BATHRI) 		1312004000NRG24190820230108117 20/08/2023 TRIPTA DEVI 1312004WL004806 TRIPTA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 28/08/2023 4910535829 TRIPTA DEVI WO OM PARKASH HIMACHAL GRAMIN BANK(607140)
41 Haroli HP-12-004-133-01197600/454
(BATHRI) 		1312004000NRG24190820230108118 20/08/2023 RAJNI DEVI 1312004WL004806 RAJNI DEVI 00159 PUNB0HPGB04 2912 2912 Processed 28/08/2023 4910535830 RAJNI DEVI W/O SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
42 Haroli HP-12-004-133-01197600/475
(BATHRI) 		1312004000NRG24190820230108120 20/08/2023 RAJ KUMARI 1312004WL004806 RAJ KUMARI 00159 PUNB0HPGB04 2688 2688 Processed 28/08/2023 4910535795 RAJ KUMARI HIMACHAL GRAMIN BANK(607140)
43 Haroli HP-12-004-133-01197600/480
(BATHRI) 		1312004000NRG24190820230108121 20/08/2023 JEEWAN DEVI 1312004WL004806 JEEWAN DEVI 00159 PUNB0HPGB04 3136 3136 Processed 28/08/2023 4910535825 JEEWAN DEVI WO RAM PAL HIMACHAL GRAMIN BANK(607140)
44 Haroli HP-12-004-133-01197600/494
(BATHRI) 		1312004000NRG24190820230108122 20/08/2023 RAJNI DEVI 1312004WL004806 RAJNI DEVI 00159 PUNB0HPGB04 2240 2240 Processed 28/08/2023 4910535826 RAJNI DEVI W/O RAMAN KUMAR HIMACHAL GRAMIN BANK(607140)
45 Haroli HP-12-004-133-01197600/499
(BATHRI) 		1312004000NRG24190820230108125 20/08/2023 USHA DEVI 1312004WL004806 USHA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 28/08/2023 4910535891 USHA DEVI WO SHINGARA CHAND HIMACHAL GRAMIN BANK(607140)
46 Haroli HP-12-004-133-01197600/510
(BATHRI) 		1312004000NRG24190820230108126 20/08/2023 NIRMLA DEVI 1312004WL004806 NIRMLA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 28/08/2023 4910535892 NIRMLA DEVI HIMACHAL GRAMIN BANK(607140)
47 Haroli HP-12-004-133-01197600/515
(BATHRI) 		1312004000NRG24190820230108127 20/08/2023 KULDEEP KAUR 1312004WL004806 KULDEEP KAUR 00159 PUNB0HPGB04 1792 1792 Processed 28/08/2023 4910536117 KULDEEP KAUR WO DILVAG SINGH HIMACHAL GRAMIN BANK(607140)
48 Haroli HP-12-004-133-01197600/99
(BATHRI) 		1312004000NRG24190820230108130 20/08/2023 GURMEETO DEVI 1312004WL004806 GURMEETO DEVI 00159 PUNB0HPGB04 3136 3136 Processed 28/08/2023 4910535796 GURMEETO DEVI HIMACHAL GRAMIN BANK(607140)
SubTotal 41216 41216
49 Haroli HP-12-004-154-01195300/538
(KANGAR) 		1312004154NRG24190820230107946 20/08/2023 RANO DEVI 1312004154WL004799 RANO DEVI 00224 KACE0000013 2464 2464 Processed 28/08/2023 4910535874 Mrs. RANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2464 2464
50 Haroli HP-12-004-150-01195800/104-A
(HAROLI) 		1312004150NRG24190820230107598 20/08/2023 YOGRAJ 1312004150WL004780 YOGRAJ 00224 KACE0000048 1568 1568 Processed 28/08/2023 4910535875 Mr. JOG RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 Haroli HP-12-004-150-01195800/122-B
(HAROLI) 		1312004150NRG24200820230108550 20/08/2023 BIMLA DEVI 1312004150WL004826 BIMLA DEVI 00224 KACE0000048 1568 1568 Processed 28/08/2023 4910535906 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
52 Haroli HP-12-004-150-01195800/225-B
(HAROLI) 		1312004150NRG24200820230108524 20/08/2023 ASHA DEVI 1312004150WL004825 ASHA DEVI 00224 KACE0000048 896 896 Processed 28/08/2023 4910535876 ASHA DEVI PUNJAB NATIONAL BANK(508568)
53 Haroli HP-12-004-150-01195800/229-B
(HAROLI) 		1312004150NRG24200820230108551 20/08/2023 SHEELA DEVI 1312004150WL004826 SHEELA DEVI 00224 KACE0000048 2240 2240 Processed 28/08/2023 4910536285 Mrs. SHEELA DEVI W/O PRKASH CHAND CENTRAL BANK OF INDIA(607115)
54 Haroli HP-12-004-150-01195800/231-B
(HAROLI) 		1312004150NRG24190820230107581 20/08/2023 SOMI 1312004150WL004779 SOMI 00224 KACE0000048 672 672 Processed 28/08/2023 4910536366 Mr. SOM NATH S/O THUNIA RAM CENTRAL BANK OF INDIA(607115)
55 Haroli HP-12-004-150-01195800/246-B
(HAROLI) 		1312004150NRG24200820230108574 20/08/2023 SHAKUNTLA DEVI 1312004150WL004827 SHAKUNTLA DEVI 00224 KACE0000048 1792 1792 Processed 28/08/2023 4910535907 SHAKUNTLA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
56 Haroli HP-12-004-150-01195800/314
(HAROLI) 		1312004150NRG24200820230108525 20/08/2023 BIASAN DEVI 1312004150WL004825 BIASAN DEVI 00224 KACE0000048 896 896 Processed 28/08/2023 4910536018 Mrs. BIASAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
57 Haroli HP-12-004-150-01195800/322
(HAROLI) 		1312004150NRG24200820230108552 20/08/2023 SULINDRA KUMARI 1312004150WL004826 SULINDRA KUMARI 00224 KACE0000048 2240 2240 Processed 28/08/2023 4910536284 Mrs. SULINDRA KUMARI CENTRAL BANK OF INDIA(607115)
58 Haroli HP-12-004-150-01195800/328
(HAROLI) 		1312004150NRG24190820230107599 20/08/2023 KAMLA DEVI 1312004150WL004780 KAMLA DEVI 00224 KACE0000048 1568 1568 Processed 28/08/2023 4910535975 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
59 Haroli HP-12-004-150-01195800/355
(HAROLI) 		1312004150NRG24200820230108555 20/08/2023 JASMATI DEVI 1312004150WL004826 JASMATI DEVI 00224 KACE0000048 1568 1568 Processed 28/08/2023 4910535877 Mrs. JASMATI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
60 Haroli HP-12-004-150-01195800/407
(HAROLI) 		1312004150NRG24200820230108556 20/08/2023 RENU BALA 1312004150WL004826 RENU BALA 00224 KACE0000048 2240 2240 Processed 28/08/2023 4910536044 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
61 Haroli HP-12-004-150-01195800/449
(HAROLI) 		1312004150NRG24200820230108531 20/08/2023 Babli Devi 1312004150WL004825 Babli Devi 00224 KACE0000048 1120 1120 Processed 28/08/2023 4910536098 Mrs. BABLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
62 Haroli HP-12-004-150-01195800/453
(HAROLI) 		1312004150NRG24190820230107603 20/08/2023 Karnail Singh 1312004150WL004780 Karnail Singh 00224 KACE0000048 1568 1568 Processed 28/08/2023 4910536120 KARNAIL SINGH SO PYARA SINGH PUNJAB NATIONAL BANK(508568)
63 Haroli HP-12-004-150-01195800/461
(HAROLI) 		1312004150NRG24200820230108558 20/08/2023 Kuldeep Kumar 1312004150WL004826 Kuldeep Kumar 00224 KACE0000048 2240 2240 Processed 28/08/2023 4910536282 Mr. KULDEEP KUMAR S/O MUKHTYAR CHAND CENTRAL BANK OF INDIA(607115)
64 Haroli HP-12-004-150-01195800/472
(HAROLI) 		1312004150NRG24190820230107604 20/08/2023 AMREEK KAUR 1312004150WL004780 AMREEK KAUR 00224 KACE0000048 224 224 Processed 28/08/2023 4910536043 Mrs. AMREEK KAUR W/O RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
65 Haroli HP-12-004-150-01195800/493
(HAROLI) 		1312004150NRG24200820230108534 20/08/2023 Darshana Devi 1312004150WL004825 Darshana Devi 00224 KACE0000048 672 672 Processed 28/08/2023 4910536045 Mrs. DARSHANA DEVI W/O JEET KUMAR CENTRAL BANK OF INDIA(607115)
66 Haroli HP-12-004-150-01195800/544
(HAROLI) 		1312004150NRG24200820230108536 20/08/2023 Nirmal Kaur 1312004150WL004825 Nirmal Kaur 00224 KACE0000048 896 896 Processed 28/08/2023 4910535878 Mrs. NIRMAL KAUR CENTRAL BANK OF INDIA(607115)
67 Haroli HP-12-004-150-01195800/559
(HAROLI) 		1312004150NRG24190820230107606 20/08/2023 Ramesh Chand 1312004150WL004780 Ramesh Chand 00224 KACE0000048 1120 1120 Processed 28/08/2023 4910536283 RAMESH CHAND S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
68 Haroli HP-12-004-150-01195800/584
(HAROLI) 		1312004150NRG24190820230107607 20/08/2023 Asha Devi 1312004150WL004780 Asha Devi 00224 KACE0000048 896 896 Processed 28/08/2023 4910536114 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 25984 25984
69 Haroli HP-12-004-136-01196800/553
(BEETAN) 		1312004136NRG24190820230106217 20/08/2023 BAKSO 1312004136WL004721 BAKSO 00224 KACE0000152 1344 1344 Processed 28/08/2023 4910536215 BAKSO PUNJAB NATIONAL BANK(508568)
70 Haroli HP-12-004-136-01196800/71
(BEETAN) 		1312004136NRG24190820230106617 20/08/2023 SONY 1312004136WL004727 SONY 00224 KACE0000152 2016 2016 Processed 28/08/2023 4910536154 Miss. SONIA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
71 Haroli HP-12-004-147-01196500/303
(GONDPUR BULLA) 		1312004147NRG24170820230099171 20/08/2023 SUBHASH CHAND 1312004147WL004447 SUBHASH CHAND 00224 KACE0000152 2912 2912 Processed 28/08/2023 4910536225 Mr. SUBHASH CHAND. THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
72 Haroli HP-12-004-147-01196500/343
(GONDPUR BULLA) 		1312004147NRG24170820230099174 20/08/2023 KEEMI 1312004147WL004447 KEEMI 00224 KACE0000152 2912 2912 Processed 28/08/2023 4910535990 KEEMI UCO BANK(607066)
73 Haroli HP-12-004-147-01196500/376
(GONDPUR BULLA) 		1312004147NRG24170820230099179 20/08/2023 REETU BHARDWAJ 1312004147WL004447 REETU BHARDWAJ 00224 KACE0000152 2912 2912 Processed 28/08/2023 4910535987 MISS REETU BHARDWAJ STATE BANK OF INDIA(508548)
74 Haroli HP-12-004-147-01196500/54
(GONDPUR BULLA) 		1312004147NRG24170820230099186 20/08/2023 JOGINDER KAUR 1312004147WL004447 JOGINDER KAUR 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910536280 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
75 Haroli HP-12-004-147-01196500/72
(GONDPUR BULLA) 		1312004147NRG24170820230099187 20/08/2023 SANDHAYA DEVI 1312004147WL004447 SANDHAYA DEVI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910536281 Mrs. SANDHAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
76 Haroli HP-12-004-147-01196500/74
(GONDPUR BULLA) 		1312004147NRG24170820230099188 20/08/2023 BIMLA DEVI 1312004147WL004447 BIMLA DEVI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535910 Mrs. VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
77 Haroli HP-12-004-147-01196500/86
(GONDPUR BULLA) 		1312004147NRG24170820230099189 20/08/2023 SISO 1312004147WL004447 SISO 00224 KACE0000152 2688 2688 Processed 28/08/2023 4910536277 SHISO UCO BANK(607066)
78 Haroli HP-12-004-147-01196500/98
(GONDPUR BULLA) 		1312004147NRG24170820230099190 20/08/2023 RASULA 1312004147WL004447 RASULA 00224 KACE0000152 2912 2912 Processed 28/08/2023 4910536020 Mrs. RASULA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
79 Haroli HP-12-004-168-01196300/139
(POLIYAN BEET) 		1312004168NRG24190820230105651 20/08/2023 MOHINDER KAUR 1312004168WL004699 MOHINDER KAUR 00224 KACE0000152 2912 2912 Processed 28/08/2023 4910536093 Mrs. MOHINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
80 Haroli HP-12-004-168-01196300/141
(POLIYAN BEET) 		1312004168NRG24190820230106084 20/08/2023 BALBIR RAM 1312004168WL004719 BALBIR RAM 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535984 BALWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
81 Haroli HP-12-004-168-01196300/143
(POLIYAN BEET) 		1312004168NRG24190820230106085 20/08/2023 VIDHYA DEVI 1312004168WL004719 VIDHYA DEVI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535918 VIDYA DEVI UNION BANK OF INDIA(508500)
82 Haroli HP-12-004-168-01196300/144
(POLIYAN BEET) 		1312004168NRG24190820230106086 20/08/2023 VIDYA 1312004168WL004719 VIDYA 00224 KACE0000152 2464 2464 Processed 28/08/2023 4910535851 VIDHYA DEVI STATE BANK OF INDIA(508548)
83 Haroli HP-12-004-168-01196300/147
(POLIYAN BEET) 		1312004168NRG24190820230106087 20/08/2023 RANI 1312004168WL004719 RANI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535974 MR RANI RANI STATE BANK OF INDIA(508548)
84 Haroli HP-12-004-168-01196300/152
(POLIYAN BEET) 		1312004168NRG24190820230105653 20/08/2023 MANJEET KOUR 1312004168WL004699 MANJEET KOUR 00224 KACE0000152 1792 1792 Processed 28/08/2023 4910535925 MANJEET KAUR UNION BANK OF INDIA(508500)
85 Haroli HP-12-004-168-01196300/155
(POLIYAN BEET) 		1312004168NRG24190820230105654 20/08/2023 MANJEET KOUR 1312004168WL004699 MANJEET KOUR 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910536023 MANJEET KAUR W/O GURNAM PUNJAB NATIONAL BANK(508568)
86 Haroli HP-12-004-168-01196300/157
(POLIYAN BEET) 		1312004168NRG24190820230106088 20/08/2023 SEEBO 1312004168WL004719 SEEBO 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910536279 Mrs. SIVO . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
87 Haroli HP-12-004-168-01196300/163
(POLIYAN BEET) 		1312004168NRG24190820230106089 20/08/2023 PAPPY DEVI 1312004168WL004719 PAPPY DEVI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535904 PAPPY DEVI UNION BANK OF INDIA(508500)
88 Haroli HP-12-004-168-01196300/169
(POLIYAN BEET) 		1312004168NRG24190820230105655 20/08/2023 KRISHANA DEVI 1312004168WL004699 KRISHANA DEVI 00224 KACE0000152 2688 2688 Processed 28/08/2023 4910536021 Mrs. KRISHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
89 Haroli HP-12-004-168-01196300/196-A
(POLIYAN BEET) 		1312004168NRG24190820230105656 20/08/2023 GURMEET SINGH 1312004168WL004699 GURMEET SINGH 00224 KACE0000152 2464 2464 Processed 28/08/2023 4910535924 GURMEET SINGH S/O BHANGA SINGH UCO BANK(607066)
90 Haroli HP-12-004-168-01196300/203
(POLIYAN BEET) 		1312004168NRG24190820230106092 20/08/2023 CHOTTU RAM 1312004168WL004719 CHOTTU RAM 00224 KACE0000152 2688 2688 Processed 28/08/2023 4910535919 Mr. CHO0TU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
91 Haroli HP-12-004-168-01196300/204
(POLIYAN BEET) 		1312004168NRG24190820230105657 20/08/2023 KAMLA DEVI 1312004168WL004699 KAMLA DEVI 00224 KACE0000152 2912 2912 Processed 28/08/2023 4910535921 KAMALA DEVI UNION BANK OF INDIA(508500)
92 Haroli HP-12-004-168-01196300/231
(POLIYAN BEET) 		1312004168NRG24190820230105659 20/08/2023 KAMLESH KUMARI 1312004168WL004699 KAMLESH KUMARI 00224 KACE0000152 2912 2912 Processed 28/08/2023 4910536276 KAMLESH KUMARI UNION BANK OF INDIA(508500)
93 Haroli HP-12-004-168-01196300/24
(POLIYAN BEET) 		1312004168NRG24190820230105660 20/08/2023 KANTA DEVI 1312004168WL004699 KANTA DEVI 00224 KACE0000152 2688 2688 Processed 28/08/2023 4910535914 KANTA DEVI WO JAGAT RAM UCO BANK(607066)
94 Haroli HP-12-004-168-01196300/25
(POLIYAN BEET) 		1312004168NRG24190820230105661 20/08/2023 SOMA DEVI 1312004168WL004699 SOMA DEVI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535912 SOMA DEVI W/O RULDU RAM UCO BANK(607066)
95 Haroli HP-12-004-168-01196300/27
(POLIYAN BEET) 		1312004168NRG24190820230105662 20/08/2023 KIRNA DEVI 1312004168WL004699 KIRNA DEVI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910536278 KIRNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
96 Haroli HP-12-004-168-01196300/31
(POLIYAN BEET) 		1312004168NRG24190820230105663 20/08/2023 BHAG SINGH 1312004168WL004699 BHAG SINGH 00224 KACE0000152 2688 2688 Processed 28/08/2023 4910535913 BHAG SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
97 Haroli HP-12-004-168-01196300/338
(POLIYAN BEET) 		1312004168NRG24190820230106093 20/08/2023 SHAKUNTLA RANI 1312004168WL004719 SHAKUNTLA RANI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535923 Mrs. SHAKUNTLA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
98 Haroli HP-12-004-168-01196300/346
(POLIYAN BEET) 		1312004168NRG24190820230106094 20/08/2023 GIANO DEVI 1312004168WL004719 GIANO DEVI 00224 KACE0000152 2912 2912 Rejected 28/08/2023 4910536427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Haroli HP-12-004-168-01196300/359
(POLIYAN BEET) 		1312004168NRG24190820230105665 20/08/2023 VIDHYA 1312004168WL004699 VIDHYA 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535922 Mrs. BIDHYA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
100 Haroli HP-12-004-168-01196300/366
(POLIYAN BEET) 		1312004168NRG24190820230105666 20/08/2023 SURESH DEVI 1312004168WL004699 SURESH DEVI 00224 KACE0000152 2912 2912 Processed 28/08/2023 4910535926 SURESH DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
101 Haroli HP-12-004-168-01196300/367
(POLIYAN BEET) 		1312004168NRG24190820230105667 20/08/2023 PUSHPA DEVI 1312004168WL004699 PUSHPA DEVI 00224 KACE0000152 2912 2912 Processed 28/08/2023 4910535977 Mrs. PUSHPA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
102 Haroli HP-12-004-168-01196300/37
(POLIYAN BEET) 		1312004168NRG24190820230106095 20/08/2023 RAM ASARI 1312004168WL004719 RAM ASARI 00224 KACE0000152 2912 2912 Processed 28/08/2023 4910536022 Mrs. RAM ASARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
103 Haroli HP-12-004-168-01196300/405
(POLIYAN BEET) 		1312004168NRG24190820230105668 20/08/2023 USHA DEVI 1312004168WL004699 USHA DEVI 00224 KACE0000152 1120 1120 Processed 28/08/2023 4910535901 USHA DEVI UNION BANK OF INDIA(508500)
104 Haroli HP-12-004-168-01196300/452
(POLIYAN BEET) 		1312004168NRG24190820230105669 20/08/2023 NEELAM KUMARI 1312004168WL004699 NEELAM KUMARI 00224 KACE0000152 1568 1568 Processed 28/08/2023 4910535772 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Haroli HP-12-004-168-01196300/453
(POLIYAN BEET) 		1312004168NRG24190820230106097 20/08/2023 DARSNA DEVI 1312004168WL004719 DARSNA DEVI 00224 KACE0000152 2688 2688 Processed 28/08/2023 4910536092 Mrs. DARSNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
106 Haroli HP-12-004-168-01196300/468
(POLIYAN BEET) 		1312004168NRG24190820230106098 20/08/2023 KAMLA DEVI 1312004168WL004719 KAMLA DEVI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910536358 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
107 Haroli HP-12-004-168-01196300/472
(POLIYAN BEET) 		1312004168NRG24190820230106099 20/08/2023 SANTOSH 1312004168WL004719 SANTOSH 00224 KACE0000152 2464 2464 Processed 28/08/2023 4910536359 Mrs. SANTOSH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
108 Haroli HP-12-004-168-01196300/482
(POLIYAN BEET) 		1312004168NRG24190820230105670 20/08/2023 BALWINDER KOUR 1312004168WL004699 BALWINDER KOUR 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910536464 Mrs. BALWINDER KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
109 Haroli HP-12-004-168-01196300/493
(POLIYAN BEET) 		1312004168NRG24190820230105671 20/08/2023 SUNITA 1312004168WL004699 SUNITA 00224 KACE0000152 2912 2912 Processed 28/08/2023 4910535902 SUNITA UNION BANK OF INDIA(508500)
110 Haroli HP-12-004-168-01196300/505-B
(POLIYAN BEET) 		1312004168NRG24190820230106102 20/08/2023 ANJANA DEVI 1312004168WL004719 ANJANA DEVI 00224 KACE0000152 2688 2688 Processed 28/08/2023 4910535900 ANJANA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
111 Haroli HP-12-004-168-01196300/512
(POLIYAN BEET) 		1312004168NRG24190820230105672 20/08/2023 KANTA DEVI 1312004168WL004699 KANTA DEVI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910536010 KANTA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
112 Haroli HP-12-004-168-01196300/521
(POLIYAN BEET) 		1312004168NRG24190820230105673 20/08/2023 SURJEET KAUR 1312004168WL004699 SURJEET KAUR 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535905 SURJEET KAUR UNION BANK OF INDIA(508500)
113 Haroli HP-12-004-168-01196300/56
(POLIYAN BEET) 		1312004168NRG24190820230105674 20/08/2023 VEERU RAM 1312004168WL004699 VEERU RAM 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535911 VEERU RAM S/O GARIBU RAM PUNJAB NATIONAL BANK(508568)
114 Haroli HP-12-004-168-01196300/57
(POLIYAN BEET) 		1312004168NRG24190820230106105 20/08/2023 DALJEET SINGH 1312004168WL004719 DALJEET SINGH 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535920 DALJIT SINGH UNION BANK OF INDIA(508500)
115 Haroli HP-12-004-168-01196300/577
(POLIYAN BEET) 		1312004168NRG24190820230105675 20/08/2023 POOJA RANI 1312004168WL004699 POOJA RANI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535903 POOJA RANI UNION BANK OF INDIA(508500)
116 Haroli HP-12-004-168-01196300/588
(POLIYAN BEET) 		1312004168NRG24190820230106106 20/08/2023 RAKESH KUMARI 1312004168WL004719 RAKESH KUMARI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910536062 RAKESH KUMARI UNION BANK OF INDIA(508500)
117 Haroli HP-12-004-168-01196300/59
(POLIYAN BEET) 		1312004168NRG24190820230105676 20/08/2023 TARU RAM 1312004168WL004699 TARU RAM 00224 KACE0000152 2912 2912 Processed 28/08/2023 4910535915 Mr. TARU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
118 Haroli HP-12-004-168-01196300/61
(POLIYAN BEET) 		1312004168NRG24190820230106107 20/08/2023 TARO DEVI 1312004168WL004719 TARO DEVI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535916 TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
119 Haroli HP-12-004-168-01196300/63
(POLIYAN BEET) 		1312004168NRG24190820230106110 20/08/2023 RAM PAL 1312004168WL004719 RAM PAL 00224 KACE0000152 2464 2464 Processed 28/08/2023 4910536469 Mr. RAM PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
120 Haroli HP-12-004-168-01196300/64
(POLIYAN BEET) 		1312004168NRG24190820230106111 20/08/2023 GURDEV SINGH 1312004168WL004719 GURDEV SINGH 00224 KACE0000152 2912 2912 Processed 28/08/2023 4910535917 GURDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
121 Haroli HP-12-004-168-01196300/65
(POLIYAN BEET) 		1312004168NRG24190820230105680 20/08/2023 DATTA RAM 1312004168WL004699 DATTA RAM 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910536352 Shri DATTA RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
122 Haroli HP-12-004-168-01196300/7
(POLIYAN BEET) 		1312004168NRG24190820230106114 20/08/2023 SULINDER SINGH 1312004168WL004719 SULINDER SINGH 00224 KACE0000152 2240 2240 Processed 28/08/2023 4910535909 SURINDER SINGH UNION BANK OF INDIA(508500)
123 Haroli HP-12-004-168-01196300/93
(POLIYAN BEET) 		1312004168NRG24190820230105681 20/08/2023 SURINDRA DEVI 1312004168WL004699 SURINDRA DEVI 00224 KACE0000152 3136 3136 Processed 28/08/2023 4910535985 SURINDRA DEVI W/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 154784 154784
124 Haroli HP-12-004-134-01197500/182
(BATHU) 		1312004000NRG24190820230108033 20/08/2023 KASHMEERO DEVI 1312004WL004805 KASHMEERO DEVI 00224 KACE0000197 2912 2912 Processed 28/08/2023 4910535779 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
125 Haroli HP-12-004-134-01197500/200
(BATHU) 		1312004000NRG24190820230108034 20/08/2023 RANO DEVI 1312004WL004805 RANO DEVI 00224 KACE0000197 2688 2688 Processed 28/08/2023 4910536471 MRS RANO DEVI STATE BANK OF INDIA(508548)
126 Haroli HP-12-004-134-01197500/402
(BATHU) 		1312004134NRG24190820230108243 20/08/2023 Bimla Devi 1312004134WL004811 Bimla Devi 00224 KACE0000197 2240 2240 Processed 28/08/2023 4910536009 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
127 Haroli HP-12-004-134-01197500/412
(BATHU) 		1312004134NRG24190820230108245 20/08/2023 PUSHPA DEVI 1312004134WL004811 PUSHPA DEVI 00224 KACE0000197 2912 2912 Processed 28/08/2023 4910536105 PUSHPA DEVI UCO BANK(607066)
128 Haroli HP-12-004-134-01197500/415
(BATHU) 		1312004000NRG24190820230108056 20/08/2023 BAKSHO DEVI 1312004WL004805 BAKSHO DEVI 00224 KACE0000197 2912 2912 Processed 28/08/2023 4910536104 Ms. BAKSHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
129 Haroli HP-12-004-134-01197500/429
(BATHU) 		1312004134NRG24190820230108248 20/08/2023 ANITA 1312004134WL004811 ANITA 00224 KACE0000197 2912 2912 Processed 28/08/2023 4910535988 Mrs. ANITA ANITA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
130 Haroli HP-12-004-134-01197500/481
(BATHU) 		1312004000NRG24190820230108060 20/08/2023 MANITA KUMARI 1312004WL004805 MANITA KUMARI 00224 KACE0000197 2688 2688 Processed 28/08/2023 4910535934 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
131 Haroli HP-12-004-134-01197500/483
(BATHU) 		1312004000NRG24190820230108061 20/08/2023 BAKSHO DEVI 1312004WL004805 BAKSHO DEVI 00224 KACE0000197 2464 2464 Processed 28/08/2023 4910535989 Mrs. BAKSHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
132 Haroli HP-12-004-134-01197500/528
(BATHU) 		1312004000NRG24190820230108062 20/08/2023 SURESH KUMAR 1312004WL004805 SURESH KUMAR 00224 KACE0000197 2912 2912 Processed 28/08/2023 4910536224 Mr. SURESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
133 Haroli HP-12-004-136-01196800/479
(BEETAN) 		1312004136NRG24190820230106448 20/08/2023 PARMJEET KAUR 1312004136WL004726 PARMJEET KAUR 00224 KACE0000197 2240 2240 Processed 28/08/2023 4910536474 PARMJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26880 26880
134 Haroli HP-12-004-153-01182900/1003
(ISPUR) 		1312004153NRG24190820230106707 20/08/2023 SULINDRAA DEVI 1312004153WL004730 SULINDRAA DEVI 00224 KACE0000198 2240 2240 Processed 28/08/2023 4910535951 Mrs. SULINDRAA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2240 2240
135 Haroli HP-12-004-149-02135400/181
(HALERA VILNA) 		1312004149NRG24190820230108157 20/08/2023 MANDEEP KAUR 1312004149WL004807 MANDEEP KAUR 00224 KACE0000217 3360 3360 Processed 28/08/2023 4910536409 MANDEEP KAUR UCO BANK(607066)
136 Haroli HP-12-004-168-01196300/145-A
(POLIYAN BEET) 		1312004168NRG24190820230105652 20/08/2023 RAM KISHAN 1312004168WL004699 RAM KISHAN 00224 KACE0000217 2240 2240 Processed 28/08/2023 4910536465 Shri RAM KISHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
137 Haroli HP-12-004-168-01196300/349
(POLIYAN BEET) 		1312004168NRG24190820230105664 20/08/2023 ASHA DEVI 1312004168WL004699 ASHA DEVI 00224 KACE0000217 3136 3136 Processed 28/08/2023 4910536228 MRS ASHA DEVI STATE BANK OF INDIA(508548)
138 Haroli HP-12-004-168-01196300/625
(POLIYAN BEET) 		1312004168NRG24190820230105678 20/08/2023 MONIKA RANI 1312004168WL004699 MONIKA RANI 00224 KACE0000217 2912 2912 Processed 28/08/2023 4910536226 Mrs. MONIKA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
139 Haroli HP-12-004-168-01196300/691
(POLIYAN BEET) 		1312004168NRG24190820230106113 20/08/2023 SEEMA 1312004168WL004719 SEEMA 00224 KACE0000217 2688 2688 Processed 28/08/2023 4910536227 SEEMA UNION BANK OF INDIA(508500)
SubTotal 14336 14336
140 Haroli HP-12-004-153-01182900/974
(ISPUR) 		1312004153NRG24190820230107228 20/08/2023 SUDESH KUMARI 1312004153WL004764 SUDESH KUMARI 00349 PSIB0021062 2912 2912 Processed 29/08/2023 4910536293 SUDESH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 2912 2912
141 Haroli HP-12-004-153-01182900/1021
(ISPUR) 		1312004153NRG24190820230106058 20/08/2023 Reena Devi 1312004153WL004718 Reena Devi 00354 PUNB0060810 2240 2240 Processed 28/08/2023 4910536292 REENA DEVI W O MOHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
142 Haroli HP-12-004-167-01181600/421
(PANJAWAR) 		1312004000NRG24190820230104914 20/08/2023 MINAKSHI DEVI 1312004WL004659 MINAKSHI DEVI 00354 PUNB0078600 2912 2912 Processed 28/08/2023 4910536294 MINAKSHI DEVI D/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
143 Haroli HP-12-004-136-01196800/433
(BEETAN) 		1312004136NRG24190820230106445 20/08/2023 RIMPI 1312004136WL004726 RIMPI 00354 PUNB0118100 2912 2912 Rejected 28/08/2023 4910536272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 Haroli HP-12-004-149-02135400/174
(HALERA VILNA) 		1312004149NRG24190820230108156 20/08/2023 SITO DEVI 1312004149WL004807 SITO DEVI 00354 PUNB0118100 3360 3360 Processed 28/08/2023 4910536323 SITO DEVI WO BAKSHISH RAM PUNJAB NATIONAL BANK(508568)
145 Haroli HP-12-004-149-02135400/246
(HALERA VILNA) 		1312004149NRG24190820230108158 20/08/2023 KASHMIR KAUR 1312004149WL004807 KASHMIR KAUR 00354 PUNB0118100 3360 3360 Processed 28/08/2023 4910536295 KASHMIR KAUR WO SH PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9632 9632
146 Haroli HP-12-004-131-01195200/127
(BADHERA) 		1312004131NRG24190820230105309 20/08/2023 KAMAL DEV 1312004131WL004675 KAMAL DEV 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4910536077 KAMAL DEV PUNJAB NATIONAL BANK(508568)
147 Haroli HP-12-004-131-01195200/230
(BADHERA) 		1312004131NRG24190820230105310 20/08/2023 USHA DEVI 1312004131WL004675 USHA DEVI 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4910536441 USHA DEVI PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-131-01195200/244
(BADHERA) 		1312004131NRG24190820230105311 20/08/2023 USHA DEVI 1312004131WL004675 USHA DEVI 00354 PUNB0172700 1568 1568 Processed 28/08/2023 4910536402 USHA DEVI WIFE OF SH ROOP LAL PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-131-01195200/248
(BADHERA) 		1312004131NRG24190820230105312 20/08/2023 BAKSHO DEVI 1312004131WL004675 BAKSHO DEVI 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4910536394 BAKSHO DEVI WIFE OF SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-131-01195200/255
(BADHERA) 		1312004131NRG24190820230105313 20/08/2023 ROSHNI DEVI 1312004131WL004675 ROSHNI DEVI 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4910536393 ROSHNI DEVI W/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
151 Haroli HP-12-004-131-01195200/339
(BADHERA) 		1312004131NRG24190820230105315 20/08/2023 SANTOSH DEVI 1312004131WL004675 SANTOSH DEVI 00354 PUNB0172700 1568 1568 Processed 28/08/2023 4910536392 SANTOSH DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
152 Haroli HP-12-004-131-01195200/612
(BADHERA) 		1312004131NRG24190820230105316 20/08/2023 SOMA DEVI 1312004131WL004675 SOMA DEVI 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4910536397 SOMA DEVI W/O SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
153 Haroli HP-12-004-131-01195200/630
(BADHERA) 		1312004131NRG24190820230105317 20/08/2023 MEENA 1312004131WL004675 MEENA 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4910536438 MEENA PUNJAB NATIONAL BANK(508568)
154 Haroli HP-12-004-131-01195200/660
(BADHERA) 		1312004131NRG24190820230105318 20/08/2023 REENA DEVI 1312004131WL004675 REENA DEVI 00354 PUNB0172700 1568 1568 Processed 28/08/2023 4910536439 REENA DEVI PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-131-01195200/669
(BADHERA) 		1312004131NRG24190820230105319 20/08/2023 CHARNO DEVI 1312004131WL004675 CHARNO DEVI 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4910536447 CHARNO DEVI PUNJAB NATIONAL BANK(508568)
156 Haroli HP-12-004-131-01195200/712
(BADHERA) 		1312004131NRG24190820230105320 20/08/2023 ASHA RANI 1312004131WL004675 ASHA RANI 00354 PUNB0172700 1344 1344 Processed 28/08/2023 4910536348 ASHA RANI W/O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
157 Haroli HP-12-004-131-01195200/719
(BADHERA) 		1312004131NRG24190820230105321 20/08/2023 RANJNA DEVI 1312004131WL004675 RANJNA DEVI 00354 PUNB0172700 1120 1120 Processed 28/08/2023 4910536436 RANJNA DEVI PUNJAB NATIONAL BANK(508568)
158 Haroli HP-12-004-131-01195200/770
(BADHERA) 		1312004131NRG24190820230105323 20/08/2023 KRISHNA DEVI 1312004131WL004675 KRISHNA DEVI 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4910536380 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
159 Haroli HP-12-004-153-01182900/1020
(ISPUR) 		1312004153NRG24190820230106057 20/08/2023 Baksho devi 1312004153WL004718 Baksho devi 00354 PUNB0172700 2016 2016 Processed 28/08/2023 4910535751 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
160 Haroli HP-12-004-153-01182900/1089
(ISPUR) 		1312004153NRG24190820230106728 20/08/2023 Vishali 1312004153WL004731 Vishali 00354 PUNB0172700 2688 2688 Processed 28/08/2023 4910536384 VISHALI WIFE OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
161 Haroli HP-12-004-153-01182900/870
(ISPUR) 		1312004153NRG24190820230106744 20/08/2023 SHEELA RANI 1312004153WL004731 SHEELA RANI 00354 PUNB0172700 3136 3136 Processed 28/08/2023 4910536378 SHEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Haroli HP-12-004-153-01182900/932
(ISPUR) 		1312004153NRG24200820230108380 20/08/2023 KAMLESH KUMARI 1312004153WL004815 KAMLESH KUMARI 00354 PUNB0172700 3136 3136 Processed 28/08/2023 4910536344 KAMLESH KUMARI W/O YASH PAL PUNJAB NATIONAL BANK(508568)
163 Haroli HP-12-004-154-01195300/101
(KANGAR) 		1312004154NRG24190820230107874 20/08/2023 SOMA DEVI 1312004154WL004796 SOMA DEVI 00354 PUNB0172700 2688 2688 Processed 28/08/2023 4910536390 SOMA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
164 Haroli HP-12-004-154-01195300/180
(KANGAR) 		1312004154NRG24190820230107918 20/08/2023 Kamlesh Rani 1312004154WL004798 Kamlesh Rani 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4910536075 KAMLESH RANI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
165 Haroli HP-12-004-154-01195300/183
(KANGAR) 		1312004154NRG24190820230107919 20/08/2023 Anju Bala 1312004154WL004798 Anju Bala 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4910536434 ANJU BALA W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-154-01195300/191
(KANGAR) 		1312004154NRG24190820230107920 20/08/2023 mamta devi 1312004154WL004798 mamta devi 00354 PUNB0172700 1568 1568 Processed 28/08/2023 4910536381 MAMTA DEVI WIFE OF DEEP KUMAR PUNJAB NATIONAL BANK(508568)
167 Haroli HP-12-004-154-01195300/262-A
(KANGAR) 		1312004154NRG24190820230107938 20/08/2023 MADAN LAL 1312004154WL004799 MADAN LAL 00354 PUNB0172700 2688 2688 Processed 28/08/2023 4910536347 MADAN LAL S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
168 Haroli HP-12-004-154-01195300/298
(KANGAR) 		1312004154NRG24190820230107875 20/08/2023 SANTOSH KUMARI 1312004154WL004796 SANTOSH KUMARI 00354 PUNB0172700 2912 2912 Processed 28/08/2023 4910536319 SANTOSH KUMARI WIFE OF SH HANS RAJ PUNJAB NATIONAL BANK(508568)
169 Haroli HP-12-004-154-01195300/409
(KANGAR) 		1312004154NRG24190820230107877 20/08/2023 Amriti Devi 1312004154WL004796 Amriti Devi 00354 PUNB0172700 2912 2912 Processed 28/08/2023 4910536443 AMRITI DEVI PUNJAB NATIONAL BANK(508568)
170 Haroli HP-12-004-154-01195300/414
(KANGAR) 		1312004154NRG24190820230107921 20/08/2023 Sunita Devi 1312004154WL004798 Sunita Devi 00354 PUNB0172700 1568 1568 Processed 28/08/2023 4910536395 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
171 Haroli HP-12-004-154-01195300/418
(KANGAR) 		1312004154NRG24190820230107878 20/08/2023 SANDHYA DEVI 1312004154WL004796 SANDHYA DEVI 00354 PUNB0172700 2464 2464 Processed 28/08/2023 4910536345 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
172 Haroli HP-12-004-154-01195300/423
(KANGAR) 		1312004154NRG24190820230107941 20/08/2023 Neelam Devi 1312004154WL004799 Neelam Devi 00354 PUNB0172700 2688 2688 Processed 28/08/2023 4910536435 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-154-01195300/442
(KANGAR) 		1312004154NRG24190820230107942 20/08/2023 NIRMALA DEVI 1312004154WL004799 NIRMALA DEVI 00354 PUNB0172700 2688 2688 Processed 28/08/2023 4910536385 NIRMALA DEVI WIFE OF RAM PAL PUNJAB NATIONAL BANK(508568)
174 Haroli HP-12-004-154-01195300/452
(KANGAR) 		1312004154NRG24190820230107943 20/08/2023 SAROJ DEVI 1312004154WL004799 SAROJ DEVI 00354 PUNB0172700 2688 2688 Processed 28/08/2023 4910536349 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-154-01195300/457
(KANGAR) 		1312004154NRG24190820230107944 20/08/2023 JULMI DEVI 1312004154WL004799 JULMI DEVI 00354 PUNB0172700 2688 2688 Processed 28/08/2023 4910536383 JULMI DEVI WIFE OF KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
176 Haroli HP-12-004-154-01195300/491
(KANGAR) 		1312004154NRG24190820230107881 20/08/2023 SANTOSH KUMARI 1312004154WL004796 SANTOSH KUMARI 00354 PUNB0172700 2912 2912 Processed 28/08/2023 4910536440 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
177 Haroli HP-12-004-154-01195300/497
(KANGAR) 		1312004154NRG24190820230107883 20/08/2023 SUSHMA DEVI 1312004154WL004796 SUSHMA DEVI 00354 PUNB0172700 2912 2912 Processed 28/08/2023 4910536448 Mrs. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
178 Haroli HP-12-004-154-01195300/520
(KANGAR) 		1312004154NRG24190820230107924 20/08/2023 SUBHASH CHAND 1312004154WL004798 SUBHASH CHAND 00354 PUNB0172700 1344 1344 Processed 28/08/2023 4910536399 SUBHASH CHAND SO BASANT RAM PUNJAB NATIONAL BANK(508568)
179 Haroli HP-12-004-154-01195300/536
(KANGAR) 		1312004154NRG24190820230107884 20/08/2023 KAMLA DEVI 1312004154WL004796 KAMLA DEVI 00354 PUNB0172700 2912 2912 Processed 28/08/2023 4910536432 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
180 Haroli HP-12-004-154-01195300/542
(KANGAR) 		1312004154NRG24190820230107947 20/08/2023 MANGAL SINGH 1312004154WL004799 MANGAL SINGH 00354 PUNB0172700 448 448 Processed 28/08/2023 4910536379 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-154-01195300/543
(KANGAR) 		1312004154NRG24190820230107885 20/08/2023 LEELA DEVI 1312004154WL004796 LEELA DEVI 00354 PUNB0172700 2688 2688 Processed 28/08/2023 4910536078 LEELA DEVI PUNJAB NATIONAL BANK(508568)
182 Haroli HP-12-004-154-01195300/551
(KANGAR) 		1312004154NRG24190820230107926 20/08/2023 ASHA DEVI 1312004154WL004798 ASHA DEVI 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4910536449 ASHA DEVI PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-160-02133100/202
(LOWER BHADERA) 		1312004160NRG24190820230105447 20/08/2023 SHAMLA DEVI 1312004160WL004686 SHAMLA DEVI 00354 PUNB0172700 448 448 Processed 28/08/2023 4910536444 SHAMLA DEVI PUNJAB NATIONAL BANK(508568)
184 Haroli HP-12-004-160-02133100/225
(LOWER BHADERA) 		1312004160NRG24190820230105448 20/08/2023 SATYA DEVI 1312004160WL004686 SATYA DEVI 00354 PUNB0172700 672 672 Processed 28/08/2023 4910536396 SATYA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
185 Haroli HP-12-004-160-02133100/235
(LOWER BHADERA) 		1312004160NRG24190820230105449 20/08/2023 CHINDO DEVI 1312004160WL004686 CHINDO DEVI 00354 PUNB0172700 224 224 Processed 28/08/2023 4910536391 CHHINDO DEVI PUNJAB NATIONAL BANK(508568)
186 Haroli HP-12-004-160-02133100/235
(LOWER BHADERA) 		1312004160NRG24190820230105450 20/08/2023 YASHPAL SINGH 1312004160WL004686 YASHPAL SINGH 00354 PUNB0172700 224 224 Processed 28/08/2023 4910536445 YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-160-02133100/311
(LOWER BHADERA) 		1312004160NRG24190820230105451 20/08/2023 NEELAM DEVI 1312004160WL004686 NEELAM DEVI 00354 PUNB0172700 672 672 Processed 28/08/2023 4910536446 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-160-02133100/40
(LOWER BHADERA) 		1312004160NRG24190820230105453 20/08/2023 SUBHASH CHAND 1312004160WL004686 SUBHASH CHAND 00354 PUNB0172700 672 672 Processed 28/08/2023 4910536076 SUBHASH CHAND S/O SH KANSHI RAM PUNJAB NATIONAL BANK(508568)
189 Haroli HP-12-004-160-02133100/47
(LOWER BHADERA) 		1312004160NRG24190820230105454 20/08/2023 TRIPTA DEVI 1312004160WL004686 TRIPTA DEVI 00354 PUNB0172700 672 672 Processed 28/08/2023 4910536387 CHAMAN LAL SON OF HJARI LAL PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-160-02133100/9
(LOWER BHADERA) 		1312004160NRG24190820230105455 20/08/2023 SUNITA DEVI 1312004160WL004686 SUNITA DEVI 00354 PUNB0172700 448 448 Processed 28/08/2023 4910536377 SUNITA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-172-01195500/1
(SANSOWAL) 		1312004172NRG24200820230108606 20/08/2023 BHOLA DEVI 1312004172WL004829 BHOLA DEVI 00354 PUNB0172700 1344 1344 Processed 28/08/2023 4910536346 BHOLA DEVI PUNJAB NATIONAL BANK(508568)
192 Haroli HP-12-004-172-01195500/10
(SANSOWAL) 		1312004172NRG24200820230108607 20/08/2023 RACHANA DEVI 1312004172WL004829 RACHANA DEVI 00354 PUNB0172700 1120 1120 Processed 28/08/2023 4910536398 RACHNA DEVI W/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
193 Haroli HP-12-004-172-01195500/12
(SANSOWAL) 		1312004172NRG24200820230108608 20/08/2023 PIARE LAL 1312004172WL004829 PIARE LAL 00354 PUNB0172700 1568 1568 Processed 28/08/2023 4910536074 PIARE LAL PUNJAB NATIONAL BANK(508568)
194 Haroli HP-12-004-172-01195500/121
(SANSOWAL) 		1312004172NRG24200820230108609 20/08/2023 ASHA DEVI 1312004172WL004829 ASHA DEVI 00354 PUNB0172700 1568 1568 Processed 28/08/2023 4910536389 ASHA RANI W/O YODHA MAL PUNJAB NATIONAL BANK(508568)
195 Haroli HP-12-004-172-01195500/130
(SANSOWAL) 		1312004172NRG24200820230108610 20/08/2023 SHANTI DEVI 1312004172WL004829 SHANTI DEVI 00354 PUNB0172700 896 896 Processed 28/08/2023 4910536388 SHANTI DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
196 Haroli HP-12-004-172-01195500/158
(SANSOWAL) 		1312004172NRG24200820230108611 20/08/2023 BAKSHO DEVI 1312004172WL004829 BAKSHO DEVI 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4910536403 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-172-01195500/219
(SANSOWAL) 		1312004172NRG24200820230108590 20/08/2023 RESHMA DEVI 1312004172WL004828 RESHMA DEVI 00354 PUNB0172700 2464 2464 Processed 28/08/2023 4910536400 RESHMA DEVI WIFE OF SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
198 Haroli HP-12-004-172-01195500/234
(SANSOWAL) 		1312004172NRG24200820230108612 20/08/2023 BAKSHO DEVI 1312004172WL004829 BAKSHO DEVI 00354 PUNB0172700 1568 1568 Processed 28/08/2023 4910536401 BAKHSHO DEVI WIFE OF SH GURMEET SINGH PUNJAB NATIONAL BANK(508568)
199 Haroli HP-12-004-172-01195500/269
(SANSOWAL) 		1312004172NRG24200820230108592 20/08/2023 Suresh Kumari 1312004172WL004828 Suresh Kumari 00354 PUNB0172700 2240 2240 Processed 28/08/2023 4910536382 SURESH KUMARI PUNJAB NATIONAL BANK(508568)
200 Haroli HP-12-004-172-01195500/3
(SANSOWAL) 		1312004172NRG24200820230108613 20/08/2023 Baksho Devi 1312004172WL004829 Baksho Devi 00354 PUNB0172700 1792 1792 Processed 28/08/2023 4910536437 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-172-01195500/374
(SANSOWAL) 		1312004172NRG24200820230108593 20/08/2023 Santosh Kumari 1312004172WL004828 Santosh Kumari 00354 PUNB0172700 448 448 Rejected 28/08/2023 4910536431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 Haroli HP-12-004-172-01195500/376
(SANSOWAL) 		1312004172NRG24200820230108594 20/08/2023 Kiran Devi 1312004172WL004828 Kiran Devi 00354 PUNB0172700 1568 1568 Processed 28/08/2023 4910536442 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
203 Haroli HP-12-004-172-01195500/379
(SANSOWAL) 		1312004172NRG24200820230108595 20/08/2023 Kushal devi 1312004172WL004828 Kushal devi 00354 PUNB0172700 2016 2016 Processed 28/08/2023 4910536433 KUSHAL DEVI PUNJAB NATIONAL BANK(508568)
204 Haroli HP-12-004-172-01195500/56
(SANSOWAL) 		1312004172NRG24200820230108615 20/08/2023 RATNI DEVI 1312004172WL004829 RATNI DEVI 00354 PUNB0172700 1568 1568 Processed 28/08/2023 4910536386 MRS RATANI DEVI STATE BANK OF INDIA(508548)
SubTotal 104608 104608
205 Haroli HP-12-004-153-01182900/1
(ISPUR) 		1312004153NRG24190820230106767 20/08/2023 OM PARKASH 1312004153WL004732 OM PARKASH 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535808 OM PARKASH S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-153-01182900/10
(ISPUR) 		1312004153NRG24190820230106055 20/08/2023 Karm Deen 1312004153WL004718 Karm Deen 00354 PUNB0173300 1792 1792 Processed 28/08/2023 4910536455 KARAM DIN PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-153-01182900/1012
(ISPUR) 		1312004153NRG24190820230107220 20/08/2023 PUSHPA DEVI 1312004153WL004764 PUSHPA DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535758 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-153-01182900/1015
(ISPUR) 		1312004153NRG24190820230106885 20/08/2023 SHEEDAN BEGAM 1312004153WL004744 SHEEDAN BEGAM 00354 PUNB0173300 1344 1344 Processed 28/08/2023 4910536506 SHEEDA BEGAM W/O MOHAMMED PUNJAB NATIONAL BANK(508568)
209 Haroli HP-12-004-153-01182900/1018
(ISPUR) 		1312004153NRG24190820230106056 20/08/2023 Surajdeen 1312004153WL004718 Surajdeen 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910536039 SURAJDEEN S/O SAHIBDEEN PUNJAB NATIONAL BANK(508568)
210 Haroli HP-12-004-153-01182900/1026
(ISPUR) 		1312004153NRG24190820230106385 20/08/2023 Vidya Devi 1312004153WL004725 Vidya Devi 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535756 VIDYA DEVI GENERAL POST OFFICE(607245)
211 Haroli HP-12-004-153-01182900/1035
(ISPUR) 		1312004153NRG24190820230106059 20/08/2023 Rekha Devi 1312004153WL004718 Rekha Devi 00354 PUNB0173300 1120 1120 Processed 28/08/2023 4910536501 REKHA DEVI W/O SHER KHAN PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-153-01182900/1060
(ISPUR) 		1312004153NRG24190820230106708 20/08/2023 USHA DEVI 1312004153WL004730 USHA DEVI 00354 PUNB0173300 2688 2688 Processed 28/08/2023 4910535817 USHA DEVI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
213 Haroli HP-12-004-153-01182900/1063
(ISPUR) 		1312004153NRG24190820230106905 20/08/2023 JAMILA BEGAM 1312004153WL004745 JAMILA BEGAM 00354 PUNB0173300 1792 1792 Processed 28/08/2023 4910536487 JAMILA BEGAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
214 Haroli HP-12-004-153-01182900/1063
(ISPUR) 		1312004000NRG24190820230104953 20/08/2023 SOVIAT ALI 1312004WL004661 SOVIAT ALI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910536456 SOVIAT ALI PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-153-01182900/1064
(ISPUR) 		1312004153NRG24190820230106906 20/08/2023 SUBRA 1312004153WL004745 SUBRA 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910536485 SUBRA W/O RAJAK MOHAMMAD PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-153-01182900/1067
(ISPUR) 		1312004153NRG24200820230108374 20/08/2023 Nirmla Devi 1312004153WL004815 Nirmla Devi 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535871 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-153-01182900/1068
(ISPUR) 		1312004153NRG24200820230108415 20/08/2023 MAMTA KUMARI 1312004153WL004817 MAMTA KUMARI 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910535757 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
218 Haroli HP-12-004-153-01182900/1069
(ISPUR) 		1312004153NRG24190820230106727 20/08/2023 VARSHA SAINI 1312004153WL004731 VARSHA SAINI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535749 VARSHA SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Haroli HP-12-004-153-01182900/1071
(ISPUR) 		1312004000NRG24190820230104954 20/08/2023 GIYANO DEVI 1312004WL004661 GIYANO DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535869 GIYANO DEVI PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-153-01182900/1078
(ISPUR) 		1312004153NRG24190820230106710 20/08/2023 NISHA DEVI 1312004153WL004730 NISHA DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535868 Mrs. NISHA DEVI CENTRAL BANK OF INDIA(607115)
221 Haroli HP-12-004-153-01182900/1080
(ISPUR) 		1312004153NRG24200820230108375 20/08/2023 Parveen Kumari 1312004153WL004815 Parveen Kumari 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535746 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
222 Haroli HP-12-004-153-01182900/1084
(ISPUR) 		1312004153NRG24190820230106061 20/08/2023 Sapan 1312004153WL004718 Sapan 00354 PUNB0173300 2240 2240 Processed 28/08/2023 4910536500 SAPNA W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-153-01182900/1085
(ISPUR) 		1312004153NRG24190820230106062 20/08/2023 Santosh Kumari 1312004153WL004718 Santosh Kumari 00354 PUNB0173300 2240 2240 Processed 28/08/2023 4910536490 SANTOSH KUMARI W/O CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-153-01182900/1086
(ISPUR) 		1312004153NRG24190820230107192 20/08/2023 Shakuntla devi 1312004153WL004763 Shakuntla devi 00354 PUNB0173300 1568 1568 Processed 28/08/2023 4910535962 SHKUNTLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
225 Haroli HP-12-004-153-01182900/1099
(ISPUR) 		1312004153NRG24190820230106886 20/08/2023 Manju Devi 1312004153WL004744 Manju Devi 00354 PUNB0173300 1792 1792 Processed 28/08/2023 4910536510 MANJU DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
226 Haroli HP-12-004-153-01182900/11
(ISPUR) 		1312004153NRG24190820230107221 20/08/2023 MUSHTAG SINGH 1312004153WL004764 MUSHTAG SINGH 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910536069 MUSHTAG SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-153-01182900/1102
(ISPUR) 		1312004153NRG24190820230106729 20/08/2023 Darshan Devi 1312004153WL004731 Darshan Devi 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910536507 DARSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Haroli HP-12-004-153-01182900/1111
(ISPUR) 		1312004153NRG24190820230106887 20/08/2023 Munda Begam 1312004153WL004744 Munda Begam 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910536495 MUNDA BEGAM W/O MURAD ALI PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-153-01182900/1113
(ISPUR) 		1312004153NRG24190820230106888 20/08/2023 Manjit Kour 1312004153WL004744 Manjit Kour 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910535744 MANJIT KAUR W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-153-01182900/1117
(ISPUR) 		1312004153NRG24190820230106907 20/08/2023 Jasvinder Kaur 1312004153WL004745 Jasvinder Kaur 00354 PUNB0173300 1792 1792 Processed 28/08/2023 4910535745 JASVINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-153-01182900/1144
(ISPUR) 		1312004153NRG24190820230107222 20/08/2023 Manju Devi 1312004153WL004764 Manju Devi 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910535750 MANJU DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-153-01182900/1148
(ISPUR) 		1312004153NRG24190820230107193 20/08/2023 JASO DEVI 1312004153WL004763 JASO DEVI 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910535816 MRS JASSO DEVI STATE BANK OF INDIA(508548)
233 Haroli HP-12-004-153-01182900/1152
(ISPUR) 		1312004153NRG24190820230106908 20/08/2023 Sadik Mohammad 1312004153WL004745 Sadik Mohammad 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910536496 SADIK MUHAMAD S/O ANAIT KHAN PUNJAB NATIONAL BANK(508568)
234 Haroli HP-12-004-153-01182900/1174
(ISPUR) 		1312004153NRG24190820230106063 20/08/2023 MEHAR SINGH 1312004153WL004718 MEHAR SINGH 00354 PUNB0173300 2240 2240 Processed 28/08/2023 4910536493 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-153-01182900/1190
(ISPUR) 		1312004153NRG24190820230106768 20/08/2023 PURNA DEVI 1312004153WL004732 PURNA DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535870 PURNA DEVI PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-153-01182900/1198
(ISPUR) 		1312004153NRG24190820230106064 20/08/2023 KALSOOM BEGAM 1312004153WL004718 KALSOOM BEGAM 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910536037 KALSOOM BEGAM W/O FIROJ DEEN PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-153-01182900/1204
(ISPUR) 		1312004153NRG24190820230106909 20/08/2023 MUSTAK KHAN 1312004153WL004745 MUSTAK KHAN 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910536040 MUSTAK KHAN S/O SADIK MOHAMMAD PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-153-01182900/1205
(ISPUR) 		1312004153NRG24200820230108417 20/08/2023 VIJAY KUMAR 1312004153WL004817 VIJAY KUMAR 00354 PUNB0173300 1120 1120 Processed 28/08/2023 4910536068 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-153-01182900/121
(ISPUR) 		1312004153NRG24190820230106769 20/08/2023 SUDESH KUMARI 1312004153WL004732 SUDESH KUMARI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535769 SANDESH KUMARI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-153-01182900/123
(ISPUR) 		1312004153NRG24190820230107194 20/08/2023 RAVINDER KUMAR 1312004153WL004763 RAVINDER KUMAR 00354 PUNB0173300 2464 2464 Rejected 28/08/2023 4910535800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Haroli HP-12-004-153-01182900/134
(ISPUR) 		1312004153NRG24200820230108418 20/08/2023 KARMI DEVI 1312004153WL004817 KARMI DEVI 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910535804 KARMI DEVI WO RAMKRISHAN PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-153-01182900/136
(ISPUR) 		1312004153NRG24190820230106770 20/08/2023 KANTA DEVI 1312004153WL004732 KANTA DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535807 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Haroli HP-12-004-153-01182900/14
(ISPUR) 		1312004153NRG24190820230106386 20/08/2023 ASHOK KUMAR 1312004153WL004725 ASHOK KUMAR 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535770 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-153-01182900/146
(ISPUR) 		1312004153NRG24200820230108392 20/08/2023 MINDO DEVI 1312004153WL004816 MINDO DEVI 00354 PUNB0173300 1120 1120 Processed 28/08/2023 4910535761 MINDO DEVI PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-153-01182900/148
(ISPUR) 		1312004153NRG24190820230106711 20/08/2023 TRISHLA DEVI 1312004153WL004730 TRISHLA DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535805 TRISHLA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
246 Haroli HP-12-004-153-01182900/149
(ISPUR) 		1312004153NRG24190820230106731 20/08/2023 SALOCHNA DEVI 1312004153WL004731 SALOCHNA DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535763 SALOCHNA DEVI & SHAM LAL PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-153-01182900/15
(ISPUR) 		1312004153NRG24190820230107223 20/08/2023 ISMAIEL DIN 1312004153WL004764 ISMAIEL DIN 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910536491 ISMAIEL DIN AIRTEL PAYMENTS BANK LIMITED(990288)
248 Haroli HP-12-004-153-01182900/155
(ISPUR) 		1312004153NRG24190820230106910 20/08/2023 LATA DEVI 1312004153WL004745 LATA DEVI 00354 PUNB0173300 1792 1792 Processed 28/08/2023 4910535821 LATA DEVI W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-153-01182900/157
(ISPUR) 		1312004000NRG24190820230104955 20/08/2023 SAVITRI DEVI 1312004WL004661 SAVITRI DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535762 SAVITRI DEVI WO DEV RAJ PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-153-01182900/178
(ISPUR) 		1312004000NRG24190820230104956 20/08/2023 SHOBHA DEVI 1312004WL004661 SHOBHA DEVI 00354 PUNB0173300 2688 2688 Processed 28/08/2023 4910535813 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
251 Haroli HP-12-004-153-01182900/182
(ISPUR) 		1312004153NRG24200820230108393 20/08/2023 KULWINDER 1312004153WL004816 KULWINDER 00354 PUNB0173300 1344 1344 Processed 28/08/2023 4910536290 KULVINDER DEVI W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
252 Haroli HP-12-004-153-01182900/190
(ISPUR) 		1312004153NRG24190820230107195 20/08/2023 BHOLI DEVI 1312004153WL004763 BHOLI DEVI 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910535972 BHOLI DEVI W/O CHARN DASS PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-153-01182900/194
(ISPUR) 		1312004153NRG24190820230106911 20/08/2023 BALWINDER SINGH 1312004153WL004745 BALWINDER SINGH 00354 PUNB0173300 1792 1792 Processed 28/08/2023 4910535973 BALWINDER SINGH S/O CHOOR SINGH PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-153-01182900/197
(ISPUR) 		1312004153NRG24200820230108394 20/08/2023 CHINTA DEVI 1312004153WL004816 CHINTA DEVI 00354 PUNB0173300 1344 1344 Processed 28/08/2023 4910535766 CHINTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
255 Haroli HP-12-004-153-01182900/198
(ISPUR) 		1312004153NRG24190820230106387 20/08/2023 BIRBAL 1312004153WL004725 BIRBAL 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910536019 BIRBAL S/O RAM DITTA PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-153-01182900/2
(ISPUR) 		1312004153NRG24190820230106388 20/08/2023 MEHAR SINGH 1312004153WL004725 MEHAR SINGH 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535798 MEHAR SINGH SO DASAUNDHI RAM PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-153-01182900/203
(ISPUR) 		1312004153NRG24190820230106732 20/08/2023 DHARAM CHAND 1312004153WL004731 DHARAM CHAND 00354 PUNB0173300 2912 2912 Rejected 28/08/2023 4910535768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 Haroli HP-12-004-153-01182900/211
(ISPUR) 		1312004153NRG24190820230106733 20/08/2023 NIRMLA DEVI 1312004153WL004731 NIRMLA DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535811 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Haroli HP-12-004-153-01182900/218
(ISPUR) 		1312004153NRG24190820230106734 20/08/2023 NARESH KUMAR 1312004153WL004731 NARESH KUMAR 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535802 NARESH KUMAR S/O UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-153-01182900/219
(ISPUR) 		1312004153NRG24190820230106735 20/08/2023 NIRMLA DEVI 1312004153WL004731 NIRMLA DEVI 00354 PUNB0173300 2688 2688 Processed 28/08/2023 4910535801 NIRMLA DEVI WO JAGDEV CHAND PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-153-01182900/228
(ISPUR) 		1312004153NRG24190820230106712 20/08/2023 satya devi 1312004153WL004730 satya devi 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535752 SATYA DEVI PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-153-01182900/235
(ISPUR) 		1312004153NRG24190820230107224 20/08/2023 MOHAN LAL 1312004153WL004764 MOHAN LAL 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910536452 MOHAN LAL PUNJAB NATIONAL BANK(508568)
263 Haroli HP-12-004-153-01182900/244
(ISPUR) 		1312004153NRG24190820230106889 20/08/2023 SATYA DEVI 1312004153WL004744 SATYA DEVI 00354 PUNB0173300 1568 1568 Processed 28/08/2023 4910535803 SATYA DEVI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
264 Haroli HP-12-004-153-01182900/261
(ISPUR) 		1312004153NRG24190820230107196 20/08/2023 SANEH LATA 1312004153WL004763 SANEH LATA 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910536489 SANEH LATA PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-153-01182900/274
(ISPUR) 		1312004000NRG24190820230104957 20/08/2023 RAM PIYARI 1312004WL004661 RAM PIYARI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535853 RAM PIYARI W/OPREM CHAND PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-153-01182900/282
(ISPUR) 		1312004000NRG24190820230104958 20/08/2023 GURDAI 1312004WL004661 GURDAI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535809 GURDAI GENERAL POST OFFICE(607245)
267 Haroli HP-12-004-153-01182900/286
(ISPUR) 		1312004153NRG24190820230107197 20/08/2023 KIRAN DEVI 1312004153WL004763 KIRAN DEVI 00354 PUNB0173300 1792 1792 Processed 28/08/2023 4910536289 KIRNA DEVI W/O SWARN CHAND PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-153-01182900/29
(ISPUR) 		1312004153NRG24190820230106389 20/08/2023 SARWAN KUMAR 1312004153WL004725 SARWAN KUMAR 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910536072 SARWAN KUMAR S/O NIKKU RAM PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-153-01182900/296
(ISPUR) 		1312004153NRG24200820230108419 20/08/2023 SITA DEVI 1312004153WL004817 SITA DEVI 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910536508 SITA DEVI W/O VED PRAKASH PUNJAB NATIONAL BANK(508568)
270 Haroli HP-12-004-153-01182900/297
(ISPUR) 		1312004153NRG24200820230108420 20/08/2023 HARMESH CHAND 1312004153WL004817 HARMESH CHAND 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910536454 HARMESH CHAND S/O PARTAPA PUNJAB NATIONAL BANK(508568)
271 Haroli HP-12-004-153-01182900/299
(ISPUR) 		1312004153NRG24190820230106736 20/08/2023 AMERJEET 1312004153WL004731 AMERJEET 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535810 AMARJEET W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-153-01182900/301
(ISPUR) 		1312004153NRG24190820230106912 20/08/2023 ASHA DEVI 1312004153WL004745 ASHA DEVI 00354 PUNB0173300 1792 1792 Rejected 28/08/2023 4910535856 Aadhaar Number not Mapped to Account Number
273 Haroli HP-12-004-153-01182900/307
(ISPUR) 		1312004153NRG24190820230106913 20/08/2023 Rajeena Begam 1312004153WL004745 Rajeena Begam 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910536486 RAJEENA BEGAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
274 Haroli HP-12-004-153-01182900/317
(ISPUR) 		1312004153NRG24190820230106390 20/08/2023 SUBAHSH CHAND 1312004153WL004725 SUBAHSH CHAND 00354 PUNB0173300 2688 2688 Processed 28/08/2023 4910536070 SUBHASH CHAND SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-153-01182900/318
(ISPUR) 		1312004153NRG24200820230108395 20/08/2023 DHARMO DEVI 1312004153WL004816 DHARMO DEVI 00354 PUNB0173300 1120 1120 Processed 28/08/2023 4910535812 DHARMO DEVI W/O HARBHAJAN DASS PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-153-01182900/32
(ISPUR) 		1312004153NRG24190820230106391 20/08/2023 PARKASHO DEVI 1312004153WL004725 PARKASHO DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535767 PARKASHO DEVI W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-153-01182900/332
(ISPUR) 		1312004153NRG24200820230108396 20/08/2023 PAWAN KUMAR 1312004153WL004816 PAWAN KUMAR 00354 PUNB0173300 1344 1344 Processed 28/08/2023 4910536073 PAWAN KUMAR S/O RAM SARUP PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-153-01182900/333
(ISPUR) 		1312004153NRG24190820230107198 20/08/2023 SUMAN DEVI 1312004153WL004763 SUMAN DEVI 00354 PUNB0173300 1568 1568 Processed 28/08/2023 4910535864 SUMAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
279 Haroli HP-12-004-153-01182900/337
(ISPUR) 		1312004153NRG24190820230106737 20/08/2023 Kuldeep Kumari 1312004153WL004731 Kuldeep Kumari 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535872 KULDEEP KUMARI PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-153-01182900/351
(ISPUR) 		1312004000NRG24190820230104959 20/08/2023 KIRANA DEVI 1312004WL004661 KIRANA DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910536031 Mrs. KIRANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
281 Haroli HP-12-004-153-01182900/356
(ISPUR) 		1312004153NRG24190820230106890 20/08/2023 ASHA RANI 1312004153WL004744 ASHA RANI 00354 PUNB0173300 1568 1568 Processed 28/08/2023 4910535860 ASHA RANI WO BIRBAL PUNJAB NATIONAL BANK(508568)
282 Haroli HP-12-004-153-01182900/371
(ISPUR) 		1312004153NRG24190820230106891 20/08/2023 SEEMA DEVI 1312004153WL004744 SEEMA DEVI 00354 PUNB0173300 1792 1792 Processed 28/08/2023 4910536299 SEEMA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
283 Haroli HP-12-004-153-01182900/416
(ISPUR) 		1312004153NRG24200820230108421 20/08/2023 Anita Kumari 1312004153WL004817 Anita Kumari 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535927 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
284 Haroli HP-12-004-153-01182900/419
(ISPUR) 		1312004153NRG24190820230107199 20/08/2023 KANTA DEVI 1312004153WL004763 KANTA DEVI 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910535814 KANTA DEVI W/O JANAK RAJ PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-153-01182900/426
(ISPUR) 		1312004153NRG24190820230106738 20/08/2023 SHEELA DEVI 1312004153WL004731 SHEELA DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535755 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-153-01182900/45
(ISPUR) 		1312004153NRG24190820230106065 20/08/2023 GURU DEVI 1312004153WL004718 GURU DEVI 00354 PUNB0173300 1792 1792 Processed 28/08/2023 4910536450 GURU DEVI W/O RAM KRISHAN PUNJAB NATIONAL BANK(508568)
287 Haroli HP-12-004-153-01182900/477
(ISPUR) 		1312004000NRG24190820230104960 20/08/2023 TARO DEVI 1312004WL004661 TARO DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535824 TARO DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-153-01182900/54
(ISPUR) 		1312004153NRG24190820230106739 20/08/2023 SATPAL 1312004153WL004731 SATPAL 00354 PUNB0173300 2688 2688 Processed 28/08/2023 4910536315 SAT PAL PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-153-01182900/545
(ISPUR) 		1312004153NRG24190820230107200 20/08/2023 CHARNO DEVI 1312004153WL004763 CHARNO DEVI 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910535861 CHARNO DEVI W/O UDHAM CHAND PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-153-01182900/6
(ISPUR) 		1312004153NRG24190820230107201 20/08/2023 BIRBAL 1312004153WL004763 BIRBAL 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910536453 BIRBAL S/O DHIILU RAM PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-153-01182900/61
(ISPUR) 		1312004153NRG24190820230107202 20/08/2023 SANTOSH KUMARI 1312004153WL004763 SANTOSH KUMARI 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910535765 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
292 Haroli HP-12-004-153-01182900/657
(ISPUR) 		1312004153NRG24190820230106066 20/08/2023 CHET RAM 1312004153WL004718 CHET RAM 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910536032 CHET RAM S/O BIDHI CHAND PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-153-01182900/69
(ISPUR) 		1312004153NRG24190820230107225 20/08/2023 Mahinder singh 1312004153WL004764 Mahinder singh 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910536071 MOHINDER SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-153-01182900/698
(ISPUR) 		1312004153NRG24200820230108397 20/08/2023 Baby Rani 1312004153WL004816 Baby Rani 00354 PUNB0173300 1120 1120 Processed 28/08/2023 4910535818 BABY . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
295 Haroli HP-12-004-153-01182900/699
(ISPUR) 		1312004153NRG24200820230108377 20/08/2023 VEENA DEVI 1312004153WL004815 VEENA DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535819 VEENA DEVI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-153-01182900/700
(ISPUR) 		1312004000NRG24190820230104961 20/08/2023 BABLI DEVI 1312004WL004661 BABLI DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535820 BABLI DEVI W/O SUKH RAM PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-153-01182900/705
(ISPUR) 		1312004000NRG24190820230104962 20/08/2023 BHAJNI DEVI 1312004WL004661 BHAJNI DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535823 BHAJNI DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-153-01182900/706
(ISPUR) 		1312004000NRG24190820230104963 20/08/2023 KANTA DEVI 1312004WL004661 KANTA DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535852 KANTA DEVI W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-153-01182900/707
(ISPUR) 		1312004153NRG24190820230106740 20/08/2023 SHAKUNTLA DEVI 1312004153WL004731 SHAKUNTLA DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535822 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-153-01182900/716
(ISPUR) 		1312004153NRG24190820230106771 20/08/2023 SUBHASH CHAND 1312004153WL004732 SUBHASH CHAND 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910536498 SUBHASH CHAND S/O JULFI RAM PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-153-01182900/731
(ISPUR) 		1312004153NRG24190820230106772 20/08/2023 ASHA RANI 1312004153WL004732 ASHA RANI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535759 ASHA RANI W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-153-01182900/738
(ISPUR) 		1312004153NRG24190820230107203 20/08/2023 DHARMO DEVI 1312004153WL004763 DHARMO DEVI 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910535857 DHARMO DEVI W/O RATTAN KUMAR PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-153-01182900/745
(ISPUR) 		1312004153NRG24200820230108398 20/08/2023 CHAND RANI 1312004153WL004816 CHAND RANI 00354 PUNB0173300 1120 1120 Processed 28/08/2023 4910535967 CHAND RANI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-153-01182900/747
(ISPUR) 		1312004000NRG24190820230104964 20/08/2023 BHAJANI DEVI 1312004WL004661 BHAJANI DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535858 BHAJANI DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
305 Haroli HP-12-004-153-01182900/748
(ISPUR) 		1312004153NRG24200820230108422 20/08/2023 CHANCHALA DEVI 1312004153WL004817 CHANCHALA DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910536509 CHANCHALA DEVI W/O HARI PAL PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-153-01182900/75
(ISPUR) 		1312004153NRG24190820230106713 20/08/2023 PREM LATA 1312004153WL004730 PREM LATA 00354 PUNB0173300 2688 2688 Processed 28/08/2023 4910535815 PREM LATA W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-153-01182900/751
(ISPUR) 		1312004153NRG24200820230108399 20/08/2023 SHASHI KANTA 1312004153WL004816 SHASHI KANTA 00354 PUNB0173300 1120 1120 Processed 28/08/2023 4910536457 SHASHI KANTA & MEHNGA RAM PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-153-01182900/755
(ISPUR) 		1312004000NRG24190820230104965 20/08/2023 NEERAJ 1312004WL004661 NEERAJ 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535862 NEERAJ S/O OM NATH PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-153-01182900/766
(ISPUR) 		1312004000NRG24190820230104966 20/08/2023 POONAM DEVI 1312004WL004661 POONAM DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535863 POONAM DEVI W-O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-153-01182900/767
(ISPUR) 		1312004153NRG24190820230106892 20/08/2023 MANISHA KUMARI 1312004153WL004744 MANISHA KUMARI 00354 PUNB0173300 1792 1792 Rejected 28/08/2023 4910536497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Haroli HP-12-004-153-01182900/768
(ISPUR) 		1312004153NRG24190820230106914 20/08/2023 KAUSHSLYA DEVI 1312004153WL004745 KAUSHSLYA DEVI 00354 PUNB0173300 1792 1792 Processed 28/08/2023 4910536503 KAUSHLYA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-153-01182900/77
(ISPUR) 		1312004153NRG24190820230107204 20/08/2023 NIRMLA DEVI 1312004153WL004763 NIRMLA DEVI 00354 PUNB0173300 2016 2016 Processed 28/08/2023 4910535764 NIRMLA DEVI W/O HUSSAN CHAND PUNJAB NATIONAL BANK(508568)
313 Haroli HP-12-004-153-01182900/775
(ISPUR) 		1312004153NRG24190820230106741 20/08/2023 LEELA DEVI 1312004153WL004731 LEELA DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910536492 LEELA DEVI W/O DOULAT RAM PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-153-01182900/776
(ISPUR) 		1312004000NRG24190820230104967 20/08/2023 JASBINDER KAUR 1312004WL004661 JASBINDER KAUR 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910536499 JASBINDER KAUR W-O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-153-01182900/782
(ISPUR) 		1312004000NRG24190820230104968 20/08/2023 KRISHANA DEVI 1312004WL004661 KRISHANA DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910536033 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-153-01182900/783
(ISPUR) 		1312004153NRG24200820230108400 20/08/2023 SHEELA DEVI 1312004153WL004816 SHEELA DEVI 00354 PUNB0173300 1120 1120 Processed 28/08/2023 4910535865 SHEELA DEVI W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
317 Haroli HP-12-004-153-01182900/79
(ISPUR) 		1312004000NRG24190820230104969 20/08/2023 BALJIT KAUR 1312004WL004661 BALJIT KAUR 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535859 BALJIT KAUR WO SULINDER KUMAR PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-153-01182900/794
(ISPUR) 		1312004000NRG24190820230104971 20/08/2023 HARI RAM 1312004WL004661 HARI RAM 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910536494 HARI RAM S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-153-01182900/795
(ISPUR) 		1312004153NRG24190820230106067 20/08/2023 ASHA DEVI 1312004153WL004718 ASHA DEVI 00354 PUNB0173300 2240 2240 Processed 28/08/2023 4910536505 ASHA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-153-01182900/800
(ISPUR) 		1312004153NRG24190820230106742 20/08/2023 RAKSHA DEVI 1312004153WL004731 RAKSHA DEVI 00354 PUNB0173300 3136 3136 Rejected 28/08/2023 4910535866 Aadhaar Number not Mapped to Account Number
321 Haroli HP-12-004-153-01182900/809
(ISPUR) 		1312004153NRG24200820230108378 20/08/2023 SUNITA DEVI 1312004153WL004815 SUNITA DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910536036 SUNITA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-153-01182900/810
(ISPUR) 		1312004153NRG24190820230106773 20/08/2023 SONA DEVI 1312004153WL004732 SONA DEVI 00354 PUNB0173300 2688 2688 Processed 28/08/2023 4910536035 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Haroli HP-12-004-153-01182900/829
(ISPUR) 		1312004153NRG24200820230108401 20/08/2023 SURINDER KOUR 1312004153WL004816 SURINDER KOUR 00354 PUNB0173300 1120 1120 Processed 28/08/2023 4910536034 SURINDER KAUR W/O GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-153-01182900/849
(ISPUR) 		1312004000NRG24190820230104972 20/08/2023 TARA DEVI 1312004WL004661 TARA DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910536511 TARA DEVI PUNJAB NATIONAL BANK(508568)
325 Haroli HP-12-004-153-01182900/858
(ISPUR) 		1312004153NRG24190820230107226 20/08/2023 SARBJEET KOUR 1312004153WL004764 SARBJEET KOUR 00354 PUNB0173300 2688 2688 Processed 28/08/2023 4910535747 SARBJEET KAUR W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-153-01182900/878
(ISPUR) 		1312004153NRG24190820230106893 20/08/2023 GURDEV SINGH 1312004153WL004744 GURDEV SINGH 00354 PUNB0173300 1568 1568 Processed 28/08/2023 4910536310 GURDEV SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-153-01182900/884
(ISPUR) 		1312004153NRG24190820230106894 20/08/2023 USHA RANI 1312004153WL004744 USHA RANI 00354 PUNB0173300 1568 1568 Processed 28/08/2023 4910536488 USHA RANI W/O KAREEM BAKSH PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-153-01182900/885
(ISPUR) 		1312004153NRG24200820230108379 20/08/2023 REKHA 1312004153WL004815 REKHA 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535867 REKHA PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-153-01182900/886
(ISPUR) 		1312004153NRG24190820230106715 20/08/2023 ASHA DEVI 1312004153WL004730 ASHA DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910536030 ASHA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
330 Haroli HP-12-004-153-01182900/90
(ISPUR) 		1312004153NRG24190820230107205 20/08/2023 SURINDER KUMAR 1312004153WL004763 SURINDER KUMAR 00354 PUNB0173300 1792 1792 Processed 28/08/2023 4910536451 SURINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
331 Haroli HP-12-004-153-01182900/93
(ISPUR) 		1312004153NRG24190820230106392 20/08/2023 GEETA DEVI 1312004153WL004725 GEETA DEVI 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910535854 GEETA DEVI W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-153-01182900/933
(ISPUR) 		1312004153NRG24190820230106774 20/08/2023 KANTA DEVI 1312004153WL004732 KANTA DEVI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535873 KANTA DEVI GENERAL POST OFFICE(607245)
333 Haroli HP-12-004-153-01182900/95
(ISPUR) 		1312004153NRG24200820230108423 20/08/2023 DARSHAN KUMAR 1312004153WL004817 DARSHAN KUMAR 00354 PUNB0173300 2688 2688 Processed 28/08/2023 4910535799 DARSHAN KUMAR SO KARTAR CHAND PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-153-01182900/950
(ISPUR) 		1312004153NRG24190820230106393 20/08/2023 soraj kumari 1312004153WL004725 soraj kumari 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910535855 SAROJ DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-153-01182900/963
(ISPUR) 		1312004153NRG24190820230107227 20/08/2023 nisha devi 1312004153WL004764 nisha devi 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910535753 NISHA DEVI W/O TIRLOK CHAND PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-153-01182900/965
(ISPUR) 		1312004153NRG24200820230108381 20/08/2023 salochana devi 1312004153WL004815 salochana devi 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910535748 SALOCHNA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-153-01182900/966
(ISPUR) 		1312004153NRG24190820230106775 20/08/2023 SANDESH KUMARI 1312004153WL004732 SANDESH KUMARI 00354 PUNB0173300 2912 2912 Processed 28/08/2023 4910536504 SANDESH KUMARI W/O HARI PAL PUNJAB NATIONAL BANK(508568)
338 Haroli HP-12-004-153-01182900/97
(ISPUR) 		1312004153NRG24200820230108402 20/08/2023 PUSPA DEVI 1312004153WL004816 PUSPA DEVI 00354 PUNB0173300 1120 1120 Processed 28/08/2023 4910535806 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
339 Haroli HP-12-004-153-01182900/976
(ISPUR) 		1312004153NRG24190820230107229 20/08/2023 PRITAM SINGH 1312004153WL004764 PRITAM SINGH 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910535760 PRITAM SINGH S/O BELA SINGH PUNJAB NATIONAL BANK(508568)
340 Haroli HP-12-004-153-01182900/982
(ISPUR) 		1312004153NRG24190820230106068 20/08/2023 MAMTA DEVI 1312004153WL004718 MAMTA DEVI 00354 PUNB0173300 2464 2464 Processed 28/08/2023 4910535754 MRS MAMTA DEVI WO JUGAL KISHOR STATE BANK OF INDIA(508548)
341 Haroli HP-12-004-153-01182900/998
(ISPUR) 		1312004153NRG24190820230106746 20/08/2023 CHANCHLA DEVI 1312004153WL004731 CHANCHLA DEVI 00354 PUNB0173300 3136 3136 Processed 28/08/2023 4910536038 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 334880 334880
342 Haroli HP-12-004-133-01197600/262
(BATHRI) 		1312004000NRG24190820230108107 20/08/2023 BAKSHO DEVI 1312004WL004806 BAKSHO DEVI 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536178 BAKSHO W/O SURJEET PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-133-01197600/344
(BATHRI) 		1312004000NRG24190820230108110 20/08/2023 SITA DEVI 1312004WL004806 SITA DEVI 00354 PUNB0266000 3136 3136 Processed 28/08/2023 4910536179 SITA DEVI W/O SH GREEV SINGH PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-133-01197600/414
(BATHRI) 		1312004000NRG24190820230108111 20/08/2023 BHOLI DEVI 1312004WL004806 BHOLI DEVI 00354 PUNB0266000 3136 3136 Processed 28/08/2023 4910536350 BHOLI DEVI W/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-133-01197600/432
(BATHRI) 		1312004000NRG24190820230108113 20/08/2023 RAM ASRA 1312004WL004806 RAM ASRA 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910535777 RAM ASRA S/O CHURU RAM PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-133-01197600/462
(BATHRI) 		1312004000NRG24190820230108119 20/08/2023 BALBIR KAUR 1312004WL004806 BALBIR KAUR 00354 PUNB0266000 1792 1792 Processed 28/08/2023 4910535843 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
347 Haroli HP-12-004-133-01197600/522
(BATHRI) 		1312004000NRG24190820230108128 20/08/2023 DARSHANA DEVI 1312004WL004806 DARSHANA DEVI 00354 PUNB0266000 3136 3136 Processed 28/08/2023 4910536116 DARSHANA DEVI HIMACHAL GRAMIN BANK(607140)
348 Haroli HP-12-004-133-01197600/65
(BATHRI) 		1312004000NRG24190820230108129 20/08/2023 SITO DEVI 1312004WL004806 SITO DEVI 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536180 SITO DEVI WO SURJEET SINGH HIMACHAL GRAMIN BANK(607140)
349 Haroli HP-12-004-134-01197500/111
(BATHU) 		1312004134NRG24190820230108222 20/08/2023 MINDO DEVI 1312004134WL004811 MINDO DEVI 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536181 Ms. MIND0 DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
350 Haroli HP-12-004-134-01197500/113
(BATHU) 		1312004134NRG24190820230108223 20/08/2023 TARLOK CHAND 1312004134WL004811 TARLOK CHAND 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536213 TIRLOK SINGH PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-134-01197500/174
(BATHU) 		1312004000NRG24190820230108031 20/08/2023 GURMEETO DEVI 1312004WL004805 GURMEETO DEVI 00354 PUNB0266000 448 448 Processed 28/08/2023 4910536422 GURMEETO DEVI UCO BANK(607066)
352 Haroli HP-12-004-134-01197500/18
(BATHU) 		1312004000NRG24190820230108032 20/08/2023 ASHA RANI 1312004WL004805 ASHA RANI 00354 PUNB0266000 2688 2688 Processed 28/08/2023 4910536185 ASHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
353 Haroli HP-12-004-134-01197500/202
(BATHU) 		1312004134NRG24190820230108226 20/08/2023 KAUSHLYA DEVI 1312004134WL004811 KAUSHLYA DEVI 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536186 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
354 Haroli HP-12-004-134-01197500/204
(BATHU) 		1312004134NRG24190820230108227 20/08/2023 LAJYA DEVI 1312004134WL004811 LAJYA DEVI 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536187 LAJYA DEVI W/O SAGLI RAM PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-134-01197500/209
(BATHU) 		1312004134NRG24190820230108228 20/08/2023 SWARNI DEVI 1312004134WL004811 SWARNI DEVI 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536188 SWARNI DEVI WO JEEWAN DASS PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-134-01197500/257
(BATHU) 		1312004000NRG24190820230108037 20/08/2023 PUSHPA DEVI 1312004WL004805 PUSHPA DEVI 00354 PUNB0266000 1568 1568 Processed 28/08/2023 4910536190 PUSHPA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-134-01197500/259
(BATHU) 		1312004000NRG24190820230108038 20/08/2023 BHOLI DEVI 1312004WL004805 BHOLI DEVI 00354 PUNB0266000 2688 2688 Processed 28/08/2023 4910536191 BHOLI DEVI W/O SH HEM RAJ PUNJAB NATIONAL BANK(508568)
358 Haroli HP-12-004-134-01197500/270
(BATHU) 		1312004134NRG24190820230108230 20/08/2023 SUNITA DEVI 1312004134WL004811 SUNITA DEVI 00354 PUNB0266000 2688 2688 Processed 28/08/2023 4910536193 SUNITA DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-134-01197500/271
(BATHU) 		1312004000NRG24190820230108039 20/08/2023 SUNITA DEVI 1312004WL004805 SUNITA DEVI 00354 PUNB0266000 2688 2688 Processed 28/08/2023 4910536194 SUNITA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-134-01197500/28
(BATHU) 		1312004134NRG24190820230108231 20/08/2023 SUKHDEV SINGH 1312004134WL004811 SUKHDEV SINGH 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910535942 SUKHDEV SINGH S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-134-01197500/3
(BATHU) 		1312004000NRG24190820230108041 20/08/2023 PUSHPINDER SINGH 1312004WL004805 PUSHPINDER SINGH 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910535986 PUSHBINDER SINGH UCO BANK(607066)
362 Haroli HP-12-004-134-01197500/304
(BATHU) 		1312004000NRG24190820230108042 20/08/2023 SNEH LATA 1312004WL004805 SNEH LATA 00354 PUNB0266000 2464 2464 Processed 28/08/2023 4910536196 SNEH LATA AIRTEL PAYMENTS BANK LIMITED(990288)
363 Haroli HP-12-004-134-01197500/306
(BATHU) 		1312004134NRG24190820230108232 20/08/2023 SITA DEVI 1312004134WL004811 SITA DEVI 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536304 SITA DEVI W/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-134-01197500/334
(BATHU) 		1312004000NRG24190820230108043 20/08/2023 VEENA DEVI 1312004WL004805 VEENA DEVI 00354 PUNB0266000 2240 2240 Processed 28/08/2023 4910536026 BEENA DEVI W/O-GULZARA RAM PUNJAB NATIONAL BANK(508568)
365 Haroli HP-12-004-134-01197500/340
(BATHU) 		1312004134NRG24190820230108234 20/08/2023 BHOLI DEVI 1312004134WL004811 BHOLI DEVI 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536027 BHOLI DEVI W/O HARMESH CHAND PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-134-01197500/345
(BATHU) 		1312004000NRG24190820230108044 20/08/2023 PREM DASS 1312004WL004805 PREM DASS 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536536 PREM DAS INDIAN OVERSEAS BANK(508541)
367 Haroli HP-12-004-134-01197500/349
(BATHU) 		1312004000NRG24190820230108045 20/08/2023 SIMRO 1312004WL004805 SIMRO 00354 PUNB0266000 2464 2464 Processed 28/08/2023 4910536301 MRS SIMRO STATE BANK OF INDIA(508548)
368 Haroli HP-12-004-134-01197500/352
(BATHU) 		1312004134NRG24190820230108237 20/08/2023 TRIPTA DEVI 1312004134WL004811 TRIPTA DEVI 00354 PUNB0266000 2240 2240 Processed 28/08/2023 4910536302 TRIPTA DEVI W/O GURUDUUT PUNJAB NATIONAL BANK(508568)
369 Haroli HP-12-004-134-01197500/387
(BATHU) 		1312004134NRG24190820230108240 20/08/2023 URMILA DEVI 1312004134WL004811 URMILA DEVI 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536219 URMILA DEVI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
370 Haroli HP-12-004-134-01197500/408
(BATHU) 		1312004000NRG24190820230108054 20/08/2023 POOJA DEVI 1312004WL004805 POOJA DEVI 00354 PUNB0266000 2240 2240 Processed 28/08/2023 4910536103 MISS POOJA DEVI STATE BANK OF INDIA(508548)
371 Haroli HP-12-004-134-01197500/410
(BATHU) 		1312004134NRG24190820230108244 20/08/2023 SAWARNI DEVI 1312004134WL004811 SAWARNI DEVI 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536006 SAWARNI DEVI W/O-SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
372 Haroli HP-12-004-134-01197500/413
(BATHU) 		1312004134NRG24190820230108246 20/08/2023 ARTI DEVI 1312004134WL004811 ARTI DEVI 00354 PUNB0266000 672 672 Processed 28/08/2023 4910536008 ARTI DEVI PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-134-01197500/414
(BATHU) 		1312004134NRG24190820230108247 20/08/2023 RAKSHPAL KAUR 1312004134WL004811 RAKSHPAL KAUR 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536005 RACHPAL KAUR UCO BANK(607066)
374 Haroli HP-12-004-134-01197500/425
(BATHU) 		1312004000NRG24190820230108058 20/08/2023 RAKESH KUMAR 1312004WL004805 RAKESH KUMAR 00354 PUNB0266000 2464 2464 Processed 28/08/2023 4910536108 RAKESH KUMAR S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
375 Haroli HP-12-004-134-01197500/465
(BATHU) 		1312004134NRG24190820230108250 20/08/2023 ANITA DEVI 1312004134WL004811 ANITA DEVI 00354 PUNB0266000 2688 2688 Processed 28/08/2023 4910536007 ANITA DEVI WO SH SHER SINGH PUNJAB NATIONAL BANK(508568)
376 Haroli HP-12-004-134-01197500/467
(BATHU) 		1312004000NRG24190820230108059 20/08/2023 CHAMAN LAL 1312004WL004805 CHAMAN LAL 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910535957 CHAMAN LAL S/O MUNSI RAM PUNJAB NATIONAL BANK(508568)
377 Haroli HP-12-004-134-01197500/58
(BATHU) 		1312004000NRG24190820230108063 20/08/2023 NARESH KUMARI 1312004WL004805 NARESH KUMARI 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536291 NARESH KUMARI W/O DILBAGH PUNJAB NATIONAL BANK(508568)
378 Haroli HP-12-004-134-01197500/65
(BATHU) 		1312004134NRG24190820230108252 20/08/2023 SWARNA DEVI 1312004134WL004811 SWARNA DEVI 00354 PUNB0266000 1568 1568 Processed 28/08/2023 4910536288 Mrs. SABARNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
379 Haroli HP-12-004-134-01197500/7
(BATHU) 		1312004000NRG24190820230108064 20/08/2023 ANITA DEVI 1312004WL004805 ANITA DEVI 00354 PUNB0266000 2688 2688 Processed 28/08/2023 4910536130 ANITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
380 Haroli HP-12-004-134-01197500/71
(BATHU) 		1312004134NRG24190820230108253 20/08/2023 SHAM LAL 1312004134WL004811 SHAM LAL 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536197 SHAM LAL S/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
381 Haroli HP-12-004-134-01197500/75
(BATHU) 		1312004000NRG24190820230108065 20/08/2023 DES RAJ 1312004WL004805 DES RAJ 00354 PUNB0266000 2240 2240 Processed 28/08/2023 4910535793 DES RAJ SO MILKHI SINGH PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-134-01197500/79
(BATHU) 		1312004134NRG24190820230108254 20/08/2023 DALER SINGH 1312004134WL004811 DALER SINGH 00354 PUNB0266000 2912 2912 Processed 28/08/2023 4910536470 DALER SINGH S/O RAM ASRA PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-134-01197500/89
(BATHU) 		1312004134NRG24190820230108255 20/08/2023 ASHA DEVI 1312004134WL004811 ASHA DEVI 00354 PUNB0266000 2688 2688 Processed 28/08/2023 4910536421 ASHA RANI AND PARVEEN DEVI PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-134-01197500/98
(BATHU) 		1312004134NRG24190820230108256 20/08/2023 JAGGA RAM 1312004134WL004811 JAGGA RAM 00354 PUNB0266000 2016 2016 Processed 28/08/2023 4910536303 MR JAGGA RAM STATE BANK OF INDIA(508548)
385 Haroli HP-12-004-136-01196800/122
(BEETAN) 		1312004136NRG24190820230106559 20/08/2023 KAMLESH 1312004136WL004727 KAMLESH 00354 PUNB0266000 2016 2016 Processed 28/08/2023 4910536152 KAMLESH PUNJAB NATIONAL BANK(508568)
386 Haroli HP-12-004-136-01196800/337
(BEETAN) 		1312004136NRG24190820230106323 20/08/2023 TARVAIN KAUR 1312004136WL004724 TARVAIN KAUR 00354 PUNB0266000 1344 1344 Processed 28/08/2023 4910536369 TARVAIN KAUR WO SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
387 Haroli HP-12-004-136-01196800/339
(BEETAN) 		1312004136NRG24190820230106426 20/08/2023 SHEELA 1312004136WL004726 SHEELA 00354 PUNB0266000 2464 2464 Processed 28/08/2023 4910536051 SHEELA DEVI WO SH BHAJAN LAL PUNJAB NATIONAL BANK(508568)
388 Haroli HP-12-004-136-01196800/369
(BEETAN) 		1312004136NRG24190820230106326 20/08/2023 KULVINDER KAUR 1312004136WL004724 KULVINDER KAUR 00354 PUNB0266000 1792 1792 Processed 28/08/2023 4910536466 KULWINDER KAUR WO SH TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
389 Haroli HP-12-004-136-01196800/438
(BEETAN) 		1312004136NRG24190820230106592 20/08/2023 KAMLESH 1312004136WL004727 KAMLESH 00354 PUNB0266000 1792 1792 Processed 28/08/2023 4910535844 KAMLESH W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
390 Haroli HP-12-004-136-01196800/440
(BEETAN) 		1312004136NRG24190820230106332 20/08/2023 RANJIT KAUR 1312004136WL004724 RANJIT KAUR 00354 PUNB0266000 3136 3136 Processed 28/08/2023 4910536520 RANJIT KAUR W/O SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
391 Haroli HP-12-004-154-01195300/545
(KANGAR) 		1312004154NRG24190820230107886 20/08/2023 BINDU DEVI 1312004154WL004796 BINDU DEVI 00354 PUNB0266000 2464 2464 Processed 28/08/2023 4910536221 BINDU DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
392 Haroli HP-12-004-173-01196700/319
(SINGA) 		1312004173NRG24190820230106939 20/08/2023 OM PARKASH 1312004173WL004747 OM PARKASH 00354 PUNB0266000 2464 2464 Processed 28/08/2023 4910536473 OM PARKASH AXIS BANK(607153)
393 Haroli HP-12-004-173-01196700/351
(SINGA) 		1312004173NRG24190820230106943 20/08/2023 Rakesh Kumar 1312004173WL004747 Rakesh Kumar 00354 PUNB0266000 2688 2688 Processed 28/08/2023 4910536097 RAKESH KUMAR UCO BANK(607066)
SubTotal 131040 131040
394 Haroli HP-12-004-153-01182900/1033
(ISPUR) 		1312004153NRG24200820230108414 20/08/2023 Rajni Devi 1312004153WL004817 Rajni Devi 00354 PUNB0291400 2464 2464 Processed 28/08/2023 4910536002 RAJNI DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
395 Haroli HP-12-004-153-01182900/1073
(ISPUR) 		1312004153NRG24190820230106060 20/08/2023 MAMTA KUMARI 1312004153WL004718 MAMTA KUMARI 00354 PUNB0291400 2464 2464 Processed 28/08/2023 4910536502 MAMTA KUMARI WO YASHEWANT RAI PUNJAB NATIONAL BANK(508568)
396 Haroli HP-12-004-153-01182900/1168
(ISPUR) 		1312004153NRG24190820230106730 20/08/2023 Raj Rani 1312004153WL004731 Raj Rani 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910535831 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
397 Haroli HP-12-004-153-01182900/790
(ISPUR) 		1312004000NRG24190820230104970 20/08/2023 ASHA RANI 1312004WL004661 ASHA RANI 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910536410 ASHA RANI W/O SOM DUTT PUNJAB NATIONAL BANK(508568)
398 Haroli HP-12-004-153-01182900/826
(ISPUR) 		1312004153NRG24190820230106743 20/08/2023 SHOBHA DEVI 1312004153WL004731 SHOBHA DEVI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536460 SHUBH LATA PUNJAB NATIONAL BANK(508568)
399 Haroli HP-12-004-153-01182900/869
(ISPUR) 		1312004153NRG24190820230106714 20/08/2023 SUNITA DEVI 1312004153WL004730 SUNITA DEVI 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910536091 SUNITA DEVI W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
400 Haroli HP-12-004-153-01182900/913
(ISPUR) 		1312004153NRG24190820230106745 20/08/2023 ASHA DEVI 1312004153WL004731 ASHA DEVI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536524 ASHA DEVI PUNJAB NATIONAL BANK(508568)
401 Haroli HP-12-004-153-01182900/939
(ISPUR) 		1312004153NRG24190820230106716 20/08/2023 kiran devi 1312004153WL004730 kiran devi 00354 PUNB0291400 2464 2464 Processed 28/08/2023 4910535943 KIRAN DEVI W/O BRIJ KUMAR PUNJAB NATIONAL BANK(508568)
402 Haroli HP-12-004-162-01181300/103
(NAGNOLI) 		1312004000NRG24190820230104863 20/08/2023 RAMNA DEVI 1312004WL004658 RAMNA DEVI 00354 PUNB0291400 2240 2240 Processed 28/08/2023 4910536128 RAMNA DEVI PUNJAB NATIONAL BANK(508568)
403 Haroli HP-12-004-162-01181300/107
(NAGNOLI) 		1312004162NRG24190820230104839 20/08/2023 BALVEER SINGH 1312004162WL004657 BALVEER SINGH 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536147 BALBIR SINGH S/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
404 Haroli HP-12-004-162-01181300/108
(NAGNOLI) 		1312004162NRG24190820230104819 20/08/2023 NADIR DEEN 1312004162WL004656 NADIR DEEN 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536463 NADIR DEEN PUNJAB NATIONAL BANK(508568)
405 Haroli HP-12-004-162-01181300/11
(NAGNOLI) 		1312004000NRG24190820230104864 20/08/2023 SEEMA DEVI 1312004WL004658 SEEMA DEVI 00354 PUNB0291400 2464 2464 Processed 28/08/2023 4910536087 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
406 Haroli HP-12-004-162-01181300/119
(NAGNOLI) 		1312004162NRG24190820230104820 20/08/2023 USHA DEVI 1312004162WL004656 USHA DEVI 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910535899 USHA DEVI W/O VIJAY KUMAR UCO BANK(607066)
407 Haroli HP-12-004-162-01181300/138
(NAGNOLI) 		1312004162NRG24190820230104840 20/08/2023 Ajmer Singh 1312004162WL004657 Ajmer Singh 00354 PUNB0291400 2464 2464 Processed 28/08/2023 4910535778 AJMER SINGH S/O RASAL SINGH PUNJAB NATIONAL BANK(508568)
408 Haroli HP-12-004-162-01181300/147
(NAGNOLI) 		1312004000NRG24190820230104865 20/08/2023 reena devi 1312004WL004658 reena devi 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910535845 REENA DEVI PUNJAB NATIONAL BANK(508568)
409 Haroli HP-12-004-162-01181300/177
(NAGNOLI) 		1312004000NRG24190820230104866 20/08/2023 POONAM DEVI 1312004WL004658 POONAM DEVI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536090 MS POONAM DEVI STATE BANK OF INDIA(508548)
410 Haroli HP-12-004-162-01181300/181
(NAGNOLI) 		1312004000NRG24190820230104867 20/08/2023 SANTOSH DEVI 1312004WL004658 SANTOSH DEVI 00354 PUNB0291400 2464 2464 Processed 28/08/2023 4910536429 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
411 Haroli HP-12-004-162-01181300/183
(NAGNOLI) 		1312004162NRG24190820230104841 20/08/2023 HARBANS LAL 1312004162WL004657 HARBANS LAL 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910536411 MR HARBANS LAL STATE BANK OF INDIA(508548)
412 Haroli HP-12-004-162-01181300/188
(NAGNOLI) 		1312004162NRG24190820230104821 20/08/2023 NASEEB CHAND 1312004162WL004656 NASEEB CHAND 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910536468 NASEEB CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
413 Haroli HP-12-004-162-01181300/201
(NAGNOLI) 		1312004162NRG24190820230104822 20/08/2023 LEKH RAJ 1312004162WL004656 LEKH RAJ 00354 PUNB0291400 2688 2688 Processed 28/08/2023 4910536029 LEKH RAJ S/O PUNJAB NATIONAL BANK(508568)
414 Haroli HP-12-004-162-01181300/202
(NAGNOLI) 		1312004162NRG24190820230104823 20/08/2023 Ranjeet SINGH 1312004162WL004656 Ranjeet SINGH 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910535846 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
415 Haroli HP-12-004-162-01181300/206
(NAGNOLI) 		1312004000NRG24190820230104868 20/08/2023 SHAKUNTLA DEVI 1312004WL004658 SHAKUNTLA DEVI 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910536083 SHAKUNTLA DEVI W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
416 Haroli HP-12-004-162-01181300/207
(NAGNOLI) 		1312004162NRG24190820230104842 20/08/2023 FEROZE DEEN 1312004162WL004657 FEROZE DEEN 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536364 FEROZE DEEN S/O NOOR DEEN PUNJAB NATIONAL BANK(508568)
417 Haroli HP-12-004-162-01181300/214
(NAGNOLI) 		1312004162NRG24190820230104824 20/08/2023 TRISHLA DEVI 1312004162WL004656 TRISHLA DEVI 00354 PUNB0291400 2912 2912 Rejected 28/08/2023 4910536096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 Haroli HP-12-004-162-01181300/215
(NAGNOLI) 		1312004000NRG24190820230104869 20/08/2023 SUNITA DEVI 1312004WL004658 SUNITA DEVI 00354 PUNB0291400 2688 2688 Processed 28/08/2023 4910536351 SUNITA DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
419 Haroli HP-12-004-162-01181300/233
(NAGNOLI) 		1312004000NRG24190820230104870 20/08/2023 CHARNO DEVI 1312004WL004658 CHARNO DEVI 00354 PUNB0291400 1792 1792 Processed 28/08/2023 4910536084 CHARNO DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
420 Haroli HP-12-004-162-01181300/251
(NAGNOLI) 		1312004000NRG24190820230104871 20/08/2023 RAM DAI 1312004WL004658 RAM DAI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536140 RAM DEVI WO JULFI RAM PUNJAB NATIONAL BANK(508568)
421 Haroli HP-12-004-162-01181300/265
(NAGNOLI) 		1312004000NRG24190820230104872 20/08/2023 NARESH KUMARI 1312004WL004658 NARESH KUMARI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910535786 NARESH KUMARI WO YASH PAL PUNJAB NATIONAL BANK(508568)
422 Haroli HP-12-004-162-01181300/269
(NAGNOLI) 		1312004000NRG24190820230104873 20/08/2023 MAMTA DEVI 1312004WL004658 MAMTA DEVI 00354 PUNB0291400 2464 2464 Processed 28/08/2023 4910536459 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
423 Haroli HP-12-004-162-01181300/271
(NAGNOLI) 		1312004000NRG24190820230104874 20/08/2023 SUBHASH CHAND 1312004WL004658 SUBHASH CHAND 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910535787 SUBHASH CHAND S/O KISHAN DASS PUNJAB NATIONAL BANK(508568)
424 Haroli HP-12-004-162-01181300/275
(NAGNOLI) 		1312004162NRG24190820230104843 20/08/2023 MEENA KUMARI 1312004162WL004657 MEENA KUMARI 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910536428 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
425 Haroli HP-12-004-162-01181300/277
(NAGNOLI) 		1312004162NRG24190820230104844 20/08/2023 VEENA DEVI 1312004162WL004657 VEENA DEVI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536462 VEENA DEVI PUNJAB NATIONAL BANK(508568)
426 Haroli HP-12-004-162-01181300/297
(NAGNOLI) 		1312004000NRG24190820230104875 20/08/2023 SALOCHANA DEVI 1312004WL004658 SALOCHANA DEVI 00354 PUNB0291400 2464 2464 Processed 28/08/2023 4910535898 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
427 Haroli HP-12-004-162-01181300/3
(NAGNOLI) 		1312004162NRG24190820230104825 20/08/2023 GURBAX SINGH 1312004162WL004656 GURBAX SINGH 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536472 GURBAX SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
428 Haroli HP-12-004-162-01181300/341
(NAGNOLI) 		1312004162NRG24190820230104845 20/08/2023 SAGLI RAM 1312004162WL004657 SAGLI RAM 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910536222 SAGLI RAM PUNJAB NATIONAL BANK(508568)
429 Haroli HP-12-004-162-01181300/342
(NAGNOLI) 		1312004000NRG24190820230104876 20/08/2023 Anjana Devi 1312004WL004658 Anjana Devi 00354 PUNB0291400 2464 2464 Processed 28/08/2023 4910535847 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
430 Haroli HP-12-004-162-01181300/348
(NAGNOLI) 		1312004000NRG24190820230104877 20/08/2023 Manjeet Devi 1312004WL004658 Manjeet Devi 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910536522 MANJEET DEVI PUNJAB NATIONAL BANK(508568)
431 Haroli HP-12-004-162-01181300/353
(NAGNOLI) 		1312004162NRG24190820230104826 20/08/2023 Parkash Chand 1312004162WL004656 Parkash Chand 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910535897 PARKASH CHAND PUNJAB NATIONAL BANK(508568)
432 Haroli HP-12-004-162-01181300/355
(NAGNOLI) 		1312004162NRG24190820230104846 20/08/2023 Kanta Devi 1312004162WL004657 Kanta Devi 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536067 KANTA DEVI PUNJAB NATIONAL BANK(508568)
433 Haroli HP-12-004-162-01181300/361
(NAGNOLI) 		1312004000NRG24190820230104878 20/08/2023 Kiran Devi 1312004WL004658 Kiran Devi 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536109 KIRAN DEVI W/O JANAK RAJ PUNJAB NATIONAL BANK(508568)
434 Haroli HP-12-004-162-01181300/374
(NAGNOLI) 		1312004162NRG24190820230104847 20/08/2023 Nisha Kumari 1312004162WL004657 Nisha Kumari 00354 PUNB0291400 2688 2688 Processed 28/08/2023 4910536523 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
435 Haroli HP-12-004-162-01181300/377
(NAGNOLI) 		1312004000NRG24190820230104879 20/08/2023 Rajni Devi 1312004WL004658 Rajni Devi 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910535849 RAJNI DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
436 Haroli HP-12-004-162-01181300/394
(NAGNOLI) 		1312004162NRG24190820230104848 20/08/2023 Meena Kumari 1312004162WL004657 Meena Kumari 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910536003 Mrs. NISHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
437 Haroli HP-12-004-162-01181300/4
(NAGNOLI) 		1312004000NRG24190820230104880 20/08/2023 TRIPTA DEVI 1312004WL004658 TRIPTA DEVI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536127 TRIPTA DEVI W/O HARVANS LAL PUNJAB NATIONAL BANK(508568)
438 Haroli HP-12-004-162-01181300/48
(NAGNOLI) 		1312004162NRG24190820230104827 20/08/2023 AJAIB SINGH 1312004162WL004656 AJAIB SINGH 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536412 AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
439 Haroli HP-12-004-162-01181300/63
(NAGNOLI) 		1312004162NRG24190820230104849 20/08/2023 ashwani kumar 1312004162WL004657 ashwani kumar 00354 PUNB0291400 2688 2688 Processed 28/08/2023 4910535894 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
440 Haroli HP-12-004-162-01181300/68
(NAGNOLI) 		1312004000NRG24190820230104881 20/08/2023 VEENA DEVI 1312004WL004658 VEENA DEVI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910535776 VEENA DEVI W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
441 Haroli HP-12-004-162-01181300/75
(NAGNOLI) 		1312004162NRG24190820230104828 20/08/2023 GURMAIL SINGH 1312004162WL004656 GURMAIL SINGH 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910536413 GURMEL PUNJAB NATIONAL BANK(508568)
442 Haroli HP-12-004-162-01181300/95
(NAGNOLI) 		1312004000NRG24190820230104882 20/08/2023 USHA DEVI 1312004WL004658 USHA DEVI 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910536082 USHA DEVI PUNJAB NATIONAL BANK(508568)
443 Haroli HP-12-004-162-01181300/97
(NAGNOLI) 		1312004162NRG24190820230104850 20/08/2023 PARVEEN KUMARI 1312004162WL004657 PARVEEN KUMARI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536141 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
444 Haroli HP-12-004-167-01181600/162
(PANJAWAR) 		1312004000NRG24190820230104903 20/08/2023 SHIV KUMAR BASSI 1312004WL004659 SHIV KUMAR BASSI 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910535956 SHIV KUMAR S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
445 Haroli HP-12-004-167-01181600/18
(PANJAWAR) 		1312004167NRG24190820230104803 20/08/2023 Subash Chand 1312004167WL004655 Subash Chand 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910535784 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
446 Haroli HP-12-004-167-01181600/244
(PANJAWAR) 		1312004000NRG24190820230104904 20/08/2023 RAKSHA DEVI 1312004WL004659 RAKSHA DEVI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536414 RAKSHA DEVI W/O YOG RAJ PUNJAB NATIONAL BANK(508568)
447 Haroli HP-12-004-167-01181600/289-A
(PANJAWAR) 		1312004000NRG24190820230104905 20/08/2023 SUMAN KUMARI 1312004WL004659 SUMAN KUMARI 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910536458 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 Haroli HP-12-004-167-01181600/335
(PANJAWAR) 		1312004000NRG24190820230104906 20/08/2023 JEEVAN KUMARI 1312004WL004659 JEEVAN KUMARI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536113 JEEVAN KUMARI W/O NACHITER SINGH PUNJAB NATIONAL BANK(508568)
449 Haroli HP-12-004-167-01181600/347
(PANJAWAR) 		1312004000NRG24190820230104907 20/08/2023 NIRMALA DEVI 1312004WL004659 NIRMALA DEVI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536025 NIRMALA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
450 Haroli HP-12-004-167-01181600/359
(PANJAWAR) 		1312004000NRG24190820230104908 20/08/2023 SEEMA DEVI 1312004WL004659 SEEMA DEVI 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910536139 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Haroli HP-12-004-167-01181600/360
(PANJAWAR) 		1312004000NRG24190820230104909 20/08/2023 SUNITA DEVI 1312004WL004659 SUNITA DEVI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536148 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
452 Haroli HP-12-004-167-01181600/363
(PANJAWAR) 		1312004000NRG24190820230104910 20/08/2023 SANTOSH KUMARI 1312004WL004659 SANTOSH KUMARI 00354 PUNB0291400 1120 1120 Processed 28/08/2023 4910536535 SANTOSH KUMARI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
453 Haroli HP-12-004-167-01181600/384
(PANJAWAR) 		1312004000NRG24190820230104911 20/08/2023 ANITA RANI 1312004WL004659 ANITA RANI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536426 ANITA RANI PUNJAB NATIONAL BANK(508568)
454 Haroli HP-12-004-167-01181600/392
(PANJAWAR) 		1312004167NRG24190820230104804 20/08/2023 ARUN KUMAR 1312004167WL004655 ARUN KUMAR 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910536430 ARUN KUMAR SO KAMAL RAJ PUNJAB NATIONAL BANK(508568)
455 Haroli HP-12-004-167-01181600/415
(PANJAWAR) 		1312004000NRG24190820230104912 20/08/2023 SALINDER KAUR 1312004WL004659 SALINDER KAUR 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910535832 SALINDER KAUR W-O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
456 Haroli HP-12-004-167-01181600/416
(PANJAWAR) 		1312004000NRG24190820230104913 20/08/2023 MONIKA DEVI 1312004WL004659 MONIKA DEVI 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910535835 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
457 Haroli HP-12-004-167-01181600/418
(PANJAWAR) 		1312004167NRG24190820230104805 20/08/2023 PARKASHO DEVI 1312004167WL004655 PARKASHO DEVI 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910535944 PARKASHO DEVI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
458 Haroli HP-12-004-167-01181600/435
(PANJAWAR) 		1312004167NRG24190820230104806 20/08/2023 SAROJ DEVI 1312004167WL004655 SAROJ DEVI 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910536001 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
459 Haroli HP-12-004-167-01181600/447
(PANJAWAR) 		1312004000NRG24190820230104915 20/08/2023 RAJNI DEVI 1312004WL004659 RAJNI DEVI 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910536521 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
460 Haroli HP-12-004-167-01181600/462
(PANJAWAR) 		1312004000NRG24190820230104916 20/08/2023 VINAY KUMARI 1312004WL004659 VINAY KUMARI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910535836 VINAY KUMARI W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
461 Haroli HP-12-004-167-01181600/47
(PANJAWAR) 		1312004167NRG24190820230104807 20/08/2023 DEWAN CHAND 1312004167WL004655 DEWAN CHAND 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910535945 DEWAN CHAND S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
462 Haroli HP-12-004-167-01181600/483
(PANJAWAR) 		1312004167NRG24190820230104808 20/08/2023 JAGDEV SINGH 1312004167WL004655 JAGDEV SINGH 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910536112 JAGDEV SINGH S/O SURAT RAM PUNJAB NATIONAL BANK(508568)
463 Haroli HP-12-004-167-01181600/485
(PANJAWAR) 		1312004000NRG24190820230104917 20/08/2023 KRISHNA DEVI 1312004WL004659 KRISHNA DEVI 00354 PUNB0291400 2912 2912 Processed 28/08/2023 4910535958 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
464 Haroli HP-12-004-167-01181600/486
(PANJAWAR) 		1312004167NRG24190820230104809 20/08/2023 NEELAM RANI 1312004167WL004655 NEELAM RANI 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910535895 NEELAM RANI PUNJAB NATIONAL BANK(508568)
465 Haroli HP-12-004-167-01181600/488
(PANJAWAR) 		1312004167NRG24190820230104810 20/08/2023 RENU BALA 1312004167WL004655 RENU BALA 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910535946 RENU BALA W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
466 Haroli HP-12-004-167-01181600/500
(PANJAWAR) 		1312004000NRG24190820230104918 20/08/2023 RAJNI BALA 1312004WL004659 RAJNI BALA 00354 PUNB0291400 1344 1344 Processed 28/08/2023 4910535833 RAJNI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Haroli HP-12-004-167-01181600/512
(PANJAWAR) 		1312004000NRG24190820230104919 20/08/2023 NIRMLA DEVI 1312004WL004659 NIRMLA DEVI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910536150 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
468 Haroli HP-12-004-167-01181600/513
(PANJAWAR) 		1312004000NRG24190820230104920 20/08/2023 NARESH DEVI 1312004WL004659 NARESH DEVI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910535896 NARESH DEVI WO PARAMJIT PUNJAB NATIONAL BANK(508568)
469 Haroli HP-12-004-167-01181600/520
(PANJAWAR) 		1312004000NRG24190820230104921 20/08/2023 SUSHILA DEVI 1312004WL004659 SUSHILA DEVI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910535936 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
470 Haroli HP-12-004-167-01181600/556
(PANJAWAR) 		1312004000NRG24190820230104922 20/08/2023 MAMTA DEVI 1312004WL004659 MAMTA DEVI 00354 PUNB0291400 3136 3136 Processed 28/08/2023 4910535834 MAMTA DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 200256 200256
471 Haroli HP-12-004-153-01182900/1131
(ISPUR) 		1312004153NRG24200820230108416 20/08/2023 Jashvir Devi 1312004153WL004817 Jashvir Devi 00354 PUNB0335300 2912 2912 Processed 28/08/2023 4910536525 JASHVIR DEVID/OJAGDISH RAM PUNJAB NATIONAL BANK(508568)
472 Haroli HP-12-004-153-01182900/1143
(ISPUR) 		1312004153NRG24200820230108376 20/08/2023 Alka Choudhary 1312004153WL004815 Alka Choudhary 00354 PUNB0335300 3136 3136 Processed 28/08/2023 4910536526 ALKA CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6048 6048
473 Haroli HP-12-004-134-01197500/407
(BATHU) 		1312004000NRG24190820230108053 20/08/2023 RAJNI DEVI 1312004WL004805 RAJNI DEVI 00354 PUNB0401500 2912 2912 Processed 28/08/2023 4910535959 RAJNI DEVI WO ONKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
474 Haroli HP-12-004-150-01195800/33-B
(HAROLI) 		1312004150NRG24200820230108553 20/08/2023 BEASA DEVI 1312004150WL004826 BEASA DEVI 00354 PUNB0681000 2240 2240 Processed 28/08/2023 4910536047 BEASA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
475 Haroli HP-12-004-150-01195800/375
(HAROLI) 		1312004150NRG24200820230108577 20/08/2023 KIRAN DEVI 1312004150WL004827 KIRAN DEVI 00354 PUNB0681000 1792 1792 Processed 28/08/2023 4910536534 KIRNA DEVI WO INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
476 Haroli HP-12-004-150-01195800/404
(HAROLI) 		1312004150NRG24200820230108528 20/08/2023 JASWINDER KAUR 1312004150WL004825 JASWINDER KAUR 00354 PUNB0681000 896 896 Processed 28/08/2023 4910536099 JASWINDER KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
477 Haroli HP-12-004-150-01195800/436
(HAROLI) 		1312004150NRG24190820230107602 20/08/2023 Rajni Kumari 1312004150WL004780 Rajni Kumari 00354 PUNB0681000 1120 1120 Processed 28/08/2023 4910536012 RAJNI KUMARI WO MANOJ KUMAR UNION BANK OF INDIA(508500)
478 Haroli HP-12-004-150-01195800/438
(HAROLI) 		1312004150NRG24200820230108530 20/08/2023 Kulbir Kaur 1312004150WL004825 Kulbir Kaur 00354 PUNB0681000 896 896 Processed 28/08/2023 4910536049 KULBIR KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
479 Haroli HP-12-004-150-01195800/446
(HAROLI) 		1312004150NRG24200820230108557 20/08/2023 Monu Devi 1312004150WL004826 Monu Devi 00354 PUNB0681000 2240 2240 Processed 28/08/2023 4910536048 Mrs. MONU DEVI W/O LEKH RAJ CENTRAL BANK OF INDIA(607115)
480 Haroli HP-12-004-150-01195800/478
(HAROLI) 		1312004150NRG24190820230107582 20/08/2023 Sonu 1312004150WL004779 Sonu 00354 PUNB0681000 896 896 Processed 28/08/2023 4910535955 SONU WO DILDAR SINGH PUNJAB NATIONAL BANK(508568)
481 Haroli HP-12-004-150-01195800/495
(HAROLI) 		1312004150NRG24190820230107605 20/08/2023 Nisha Devi 1312004150WL004780 Nisha Devi 00354 PUNB0681000 1568 1568 Processed 28/08/2023 4910536115 NISHA DEVI W/O HARBHAN SINGH PUNJAB NATIONAL BANK(508568)
482 Haroli HP-12-004-150-01195800/552
(HAROLI) 		1312004150NRG24190820230107584 20/08/2023 Nisha Devi 1312004150WL004779 Nisha Devi 00354 PUNB0681000 896 896 Processed 28/08/2023 4910535953 NISHA DEVI PUNJAB NATIONAL BANK(508568)
483 Haroli HP-12-004-150-01195800/554
(HAROLI) 		1312004150NRG24190820230107586 20/08/2023 Prem Sawroop 1312004150WL004779 Prem Sawroop 00354 PUNB0681000 672 672 Processed 28/08/2023 4910536149 PREM SAWROOP PUNJAB NATIONAL BANK(508568)
484 Haroli HP-12-004-150-01195800/558
(HAROLI) 		1312004150NRG24200820230108559 20/08/2023 Soma Devi 1312004150WL004826 Soma Devi 00354 PUNB0681000 1568 1568 Processed 28/08/2023 4910535952 SOMA DEVI UCO BANK(607066)
485 Haroli HP-12-004-150-01195800/560
(HAROLI) 		1312004150NRG24190820230107587 20/08/2023 Ratan Singh 1312004150WL004779 Ratan Singh 00354 PUNB0681000 672 672 Processed 28/08/2023 4910536046 RATAN SINGH PUNJAB NATIONAL BANK(508568)
486 Haroli HP-12-004-150-01195800/601
(HAROLI) 		1312004150NRG24200820230108580 20/08/2023 Harbans Lal 1312004150WL004827 Harbans Lal 00354 PUNB0681000 1792 1792 Processed 28/08/2023 4910536121 HARBANS LAL SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
487 Haroli HP-12-004-154-01195300/382
(KANGAR) 		1312004154NRG24190820230107939 20/08/2023 GURDAI 1312004154WL004799 GURDAI 00354 PUNB0681000 2240 2240 Processed 28/08/2023 4910536124 GURDAI WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
488 Haroli HP-12-004-154-01195300/388
(KANGAR) 		1312004154NRG24190820230107940 20/08/2023 Bakshish Kaur 1312004154WL004799 Bakshish Kaur 00354 PUNB0681000 2464 2464 Processed 28/08/2023 4910535838 BAKSHISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
489 Haroli HP-12-004-154-01195300/484
(KANGAR) 		1312004154NRG24190820230107945 20/08/2023 RAJNI DEVI 1312004154WL004799 RAJNI DEVI 00354 PUNB0681000 1792 1792 Processed 28/08/2023 4910535840 RAJNI DEVI WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
490 Haroli HP-12-004-154-01195300/485
(KANGAR) 		1312004154NRG24190820230107923 20/08/2023 SEEMA RANI 1312004154WL004798 SEEMA RANI 00354 PUNB0681000 1344 1344 Processed 28/08/2023 4910535954 SEEMA RANI WO PREM LAL PUNJAB NATIONAL BANK(508568)
491 Haroli HP-12-004-154-01195300/493
(KANGAR) 		1312004154NRG24190820230107882 20/08/2023 NEELAM KUMARI 1312004154WL004796 NEELAM KUMARI 00354 PUNB0681000 2912 2912 Processed 28/08/2023 4910535992 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
492 Haroli HP-12-004-154-01195300/540
(KANGAR) 		1312004154NRG24190820230107925 20/08/2023 SUMAN LATA 1312004154WL004798 SUMAN LATA 00354 PUNB0681000 1568 1568 Processed 28/08/2023 4910536095 SUMAN LATA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
493 Haroli HP-12-004-154-01195300/553
(KANGAR) 		1312004154NRG24190820230107948 20/08/2023 ARTI DEVI 1312004154WL004799 ARTI DEVI 00354 PUNB0681000 2464 2464 Processed 28/08/2023 4910535839 ARTI DEVI PUNJAB NATIONAL BANK(508568)
494 Haroli HP-12-004-172-01195500/115
(SANSOWAL) 		1312004172NRG24200820230108588 20/08/2023 VEENA DEVI 1312004172WL004828 VEENA DEVI 00354 PUNB0681000 2464 2464 Processed 28/08/2023 4910536415 VEENA DEVI WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
495 Haroli HP-12-004-172-01195500/14
(SANSOWAL) 		1312004172NRG24200820230108589 20/08/2023 Kamlesh Kumari 1312004172WL004828 Kamlesh Kumari 00354 PUNB0681000 2016 2016 Processed 28/08/2023 4910535935 KAMLESH KUMARI WO KISHAN DEV PUNJAB NATIONAL BANK(508568)
496 Haroli HP-12-004-172-01195500/411
(SANSOWAL) 		1312004172NRG24200820230108614 20/08/2023 Soma Devi 1312004172WL004829 Soma Devi 00354 PUNB0681000 1792 1792 Processed 28/08/2023 4910536257 SOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 38304 38304
497 Haroli HP-12-004-136-01196800/10-A
(BEETAN) 		1312004136NRG24190820230106173 20/08/2023 SHINDO 1312004136WL004721 SHINDO 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536419 SHINDO WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
498 Haroli HP-12-004-136-01196800/100
(BEETAN) 		1312004136NRG24190820230106555 20/08/2023 BALWINDER 1312004136WL004727 BALWINDER 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536016 BALWINDER SO SH GURBAKSH PUNJAB NATIONAL BANK(508568)
499 Haroli HP-12-004-136-01196800/103
(BEETAN) 		1312004136NRG24190820230106297 20/08/2023 SARWANI DEVI 1312004136WL004724 SARWANI DEVI 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910536530 SARWANI WO SOM NATH PUNJAB NATIONAL BANK(508568)
500 Haroli HP-12-004-136-01196800/104
(BEETAN) 		1312004136NRG24190820230106174 20/08/2023 MINDO DEVI 1312004136WL004721 MINDO DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536532 MINDO DEVI WO SH RAM PAL PUNJAB NATIONAL BANK(508568)
501 Haroli HP-12-004-136-01196800/110
(BEETAN) 		1312004136NRG24190820230106556 20/08/2023 KARAM CHAND 1312004136WL004727 KARAM CHAND 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536198 KARAM CHAND WO ASA RAM PUNJAB NATIONAL BANK(508568)
502 Haroli HP-12-004-136-01196800/116
(BEETAN) 		1312004136NRG24190820230106175 20/08/2023 BALWINDER KAUR 1312004136WL004721 BALWINDER KAUR 00354 PUNB0797300 896 896 Processed 28/08/2023 4910536537 BALWINDER KAUR WO SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
503 Haroli HP-12-004-136-01196800/120
(BEETAN) 		1312004136NRG24190820230106176 20/08/2023 JEETO DEVI 1312004136WL004721 JEETO DEVI 00354 PUNB0797300 1120 1120 Processed 28/08/2023 4910536199 JEETO WO LATE SH MAHINDER PAL PUNJAB NATIONAL BANK(508568)
504 Haroli HP-12-004-136-01196800/121
(BEETAN) 		1312004136NRG24190820230106177 20/08/2023 GURMEETO 1312004136WL004721 GURMEETO 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536200 GURMEETO WO SH CHANAN RAM PUNJAB NATIONAL BANK(508568)
505 Haroli HP-12-004-136-01196800/123
(BEETAN) 		1312004136NRG24190820230106299 20/08/2023 GURDYAL 1312004136WL004724 GURDYAL 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910535790 GURDYAL SO SH DITA RAM PUNJAB NATIONAL BANK(508568)
506 Haroli HP-12-004-136-01196800/126
(BEETAN) 		1312004136NRG24190820230106178 20/08/2023 VIMLA DEVI 1312004136WL004721 VIMLA DEVI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536515 VIMLA DEVI WO SH SURINDER PAL PUNJAB NATIONAL BANK(508568)
507 Haroli HP-12-004-136-01196800/136
(BEETAN) 		1312004136NRG24190820230106302 20/08/2023 DES RAJ 1312004136WL004724 DES RAJ 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910536174 DES RAJ SO SH SITA RAM PUNJAB NATIONAL BANK(508568)
508 Haroli HP-12-004-136-01196800/147
(BEETAN) 		1312004136NRG24190820230106406 20/08/2023 PINKI DEVI 1312004136WL004726 PINKI DEVI 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910536201 PINKI DEVI WO SH NAND LAL PUNJAB NATIONAL BANK(508568)
509 Haroli HP-12-004-136-01196800/148
(BEETAN) 		1312004136NRG24190820230106407 20/08/2023 BAKSHO 1312004136WL004726 BAKSHO 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536168 BAKSHO WO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
510 Haroli HP-12-004-136-01196800/155
(BEETAN) 		1312004136NRG24190820230106409 20/08/2023 RACHNA 1312004136WL004726 RACHNA 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910536307 RACHNA WO SH RAM PAL PUNJAB NATIONAL BANK(508568)
511 Haroli HP-12-004-136-01196800/162
(BEETAN) 		1312004136NRG24190820230106562 20/08/2023 NIRMLA DEVI 1312004136WL004727 NIRMLA DEVI 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536202 NIRMLA DEVI WO SH SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
512 Haroli HP-12-004-136-01196800/165
(BEETAN) 		1312004136NRG24190820230106563 20/08/2023 JEETO DEVI 1312004136WL004727 JEETO DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536296 JEETO INDIA POST PAYMENTS BANK LIMITED(508528)
513 Haroli HP-12-004-136-01196800/167
(BEETAN) 		1312004136NRG24190820230106564 20/08/2023 KASHMIRO DEVI 1312004136WL004727 KASHMIRO DEVI 00354 PUNB0797300 1120 1120 Processed 28/08/2023 4910536317 KASHMIRO DEVI WO SH SAT PAL PUNJAB NATIONAL BANK(508568)
514 Haroli HP-12-004-136-01196800/168
(BEETAN) 		1312004136NRG24190820230106411 20/08/2023 MANGAT RAM 1312004136WL004726 MANGAT RAM 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910536417 MANGAT RAM AND SHEELO DEVI PUNJAB NATIONAL BANK(508568)
515 Haroli HP-12-004-136-01196800/168
(BEETAN) 		1312004136NRG24190820230106410 20/08/2023 SHEELA DEVI 1312004136WL004726 SHEELA DEVI 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910536230 SHEELA DEVI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
516 Haroli HP-12-004-136-01196800/170
(BEETAN) 		1312004136NRG24190820230106304 20/08/2023 JAMUNA DEVI 1312004136WL004724 JAMUNA DEVI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536053 JAMUNA DEVI WO SH SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
517 Haroli HP-12-004-136-01196800/171
(BEETAN) 		1312004136NRG24190820230106413 20/08/2023 SANTOSH KUMARI 1312004136WL004726 SANTOSH KUMARI 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536231 SANTOSH KUMARI WO SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
518 Haroli HP-12-004-136-01196800/180
(BEETAN) 		1312004136NRG24190820230106305 20/08/2023 KEHAR CHAND 1312004136WL004724 KEHAR CHAND 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536212 Mr. KEHAR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
519 Haroli HP-12-004-136-01196800/181
(BEETAN) 		1312004136NRG24190820230106414 20/08/2023 REKHA RANI 1312004136WL004726 REKHA RANI 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910536056 REKHA RANI PUNJAB NATIONAL BANK(508568)
520 Haroli HP-12-004-136-01196800/183
(BEETAN) 		1312004136NRG24190820230106565 20/08/2023 SHINDO DEVI 1312004136WL004727 SHINDO DEVI 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536232 SHINDO DEVI WO SH HARI KISHAN PUNJAB NATIONAL BANK(508568)
521 Haroli HP-12-004-136-01196800/191
(BEETAN) 		1312004136NRG24190820230106566 20/08/2023 BABLI 1312004136WL004727 BABLI 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536298 BABLI WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
522 Haroli HP-12-004-136-01196800/197
(BEETAN) 		1312004136NRG24190820230106415 20/08/2023 JOGINDRO DEVI 1312004136WL004726 JOGINDRO DEVI 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536308 JOGINDRO WO SH SOM NATH PUNJAB NATIONAL BANK(508568)
523 Haroli HP-12-004-136-01196800/209
(BEETAN) 		1312004136NRG24190820230106181 20/08/2023 PARAMJEET 1312004136WL004721 PARAMJEET 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536318 PARAMJEET WO SH JOGINDER PUNJAB NATIONAL BANK(508568)
524 Haroli HP-12-004-136-01196800/21
(BEETAN) 		1312004136NRG24190820230106567 20/08/2023 SARWAN DASS 1312004136WL004727 SARWAN DASS 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536233 SARWAN DASS S/O-HAKO RAM PUNJAB NATIONAL BANK(508568)
525 Haroli HP-12-004-136-01196800/217
(BEETAN) 		1312004136NRG24190820230106568 20/08/2023 GAINO DEVI 1312004136WL004727 GAINO DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910535981 GAINO DEVI WO LATE SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
526 Haroli HP-12-004-136-01196800/219
(BEETAN) 		1312004136NRG24190820230106309 20/08/2023 JEETO DEVI 1312004136WL004724 JEETO DEVI 00354 PUNB0797300 1120 1120 Processed 28/08/2023 4910535998 JEETO DEVI WO SH DAULAT RAM PUNJAB NATIONAL BANK(508568)
527 Haroli HP-12-004-136-01196800/221
(BEETAN) 		1312004136NRG24190820230106183 20/08/2023 BHOLI DEVI 1312004136WL004721 BHOLI DEVI 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536357 BHOLI DEVI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
528 Haroli HP-12-004-136-01196800/221
(BEETAN) 		1312004136NRG24190820230106182 20/08/2023 KISHORI LAL 1312004136WL004721 KISHORI LAL 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536218 KISHORI LAL S/O JOG RAJ PUNJAB NATIONAL BANK(508568)
529 Haroli HP-12-004-136-01196800/238
(BEETAN) 		1312004136NRG24190820230106185 20/08/2023 SANTOSH 1312004136WL004721 SANTOSH 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536015 SANTOSH WO SH MALKIYAT PUNJAB NATIONAL BANK(508568)
530 Haroli HP-12-004-136-01196800/249
(BEETAN) 		1312004136NRG24190820230106416 20/08/2023 RAM PYARI 1312004136WL004726 RAM PYARI 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910536160 RAM PYARI WO SH GURMEET PUNJAB NATIONAL BANK(508568)
531 Haroli HP-12-004-136-01196800/252
(BEETAN) 		1312004136NRG24190820230106310 20/08/2023 MADAN LAL 1312004136WL004724 MADAN LAL 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536100 MADAN LAL SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
532 Haroli HP-12-004-136-01196800/260
(BEETAN) 		1312004136NRG24190820230106570 20/08/2023 RANI DEVI 1312004136WL004727 RANI DEVI 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536322 RANI DEVI WO JOG RAJ PUNJAB NATIONAL BANK(508568)
533 Haroli HP-12-004-136-01196800/263
(BEETAN) 		1312004136NRG24190820230106187 20/08/2023 JEETO DEVI 1312004136WL004721 JEETO DEVI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536142 JEETO DEVI WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
534 Haroli HP-12-004-136-01196800/273
(BEETAN) 		1312004136NRG24190820230106189 20/08/2023 JOGINDER PAL 1312004136WL004721 JOGINDER PAL 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910535996 JOGINDER PAL S/O SANT RAM PUNJAB NATIONAL BANK(508568)
535 Haroli HP-12-004-136-01196800/276
(BEETAN) 		1312004136NRG24190820230106190 20/08/2023 BIMLA 1312004136WL004721 BIMLA 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536235 BIMLA WO AMAR DASS PUNJAB NATIONAL BANK(508568)
536 Haroli HP-12-004-136-01196800/277
(BEETAN) 		1312004136NRG24190820230106419 20/08/2023 KAMLA DEVI 1312004136WL004726 KAMLA DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536309 KAMLA DEVI W/O OMKAR PUNJAB NATIONAL BANK(508568)
537 Haroli HP-12-004-136-01196800/279
(BEETAN) 		1312004136NRG24190820230106572 20/08/2023 TOSHI 1312004136WL004727 TOSHI 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910536313 TOSHI W/O JOG RAJ PUNJAB NATIONAL BANK(508568)
538 Haroli HP-12-004-136-01196800/279
(BEETAN) 		1312004136NRG24190820230106573 20/08/2023 YOG RAJ 1312004136WL004727 YOG RAJ 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910536425 JOG RAJ S/O MOLA PUNJAB NATIONAL BANK(508568)
539 Haroli HP-12-004-136-01196800/28
(BEETAN) 		1312004136NRG24190820230106574 20/08/2023 BIMLA DEVI 1312004136WL004727 BIMLA DEVI 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910535980 BIMLA DEVI WO YOG RAJ PUNJAB NATIONAL BANK(508568)
540 Haroli HP-12-004-136-01196800/28
(BEETAN) 		1312004136NRG24190820230106575 20/08/2023 JOG RAJ 1312004136WL004727 JOG RAJ 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910536164 YOG RAJ SO SH BELI RAM PUNJAB NATIONAL BANK(508568)
541 Haroli HP-12-004-136-01196800/282
(BEETAN) 		1312004136NRG24190820230106420 20/08/2023 NIRMLA DEVI 1312004136WL004726 NIRMLA DEVI 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910536367 NIRMLA DEVI WO SH MAHENDER PAL PUNJAB NATIONAL BANK(508568)
542 Haroli HP-12-004-136-01196800/283
(BEETAN) 		1312004136NRG24190820230106576 20/08/2023 SHANKRI DEVI 1312004136WL004727 SHANKRI DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910535979 SHANKRI DEVI WO SH RAM NATH PUNJAB NATIONAL BANK(508568)
543 Haroli HP-12-004-136-01196800/286
(BEETAN) 		1312004136NRG24190820230106312 20/08/2023 BHAJNO 1312004136WL004724 BHAJNO 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910536050 BHAJNO WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
544 Haroli HP-12-004-136-01196800/286
(BEETAN) 		1312004136NRG24190820230106311 20/08/2023 HARI KRISHAN 1312004136WL004724 HARI KRISHAN 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536306 HARI KRISHAN SO HUKMI CHAND PUNJAB NATIONAL BANK(508568)
545 Haroli HP-12-004-136-01196800/288
(BEETAN) 		1312004136NRG24190820230106313 20/08/2023 SWARAN KAUR 1312004136WL004724 SWARAN KAUR 00354 PUNB0797300 1120 1120 Processed 28/08/2023 4910536311 SWARAN KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
546 Haroli HP-12-004-136-01196800/289
(BEETAN) 		1312004136NRG24190820230106314 20/08/2023 JEETO DEVI 1312004136WL004724 JEETO DEVI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536210 JEETO DEVI WO SH KISHAN CHAND PUNJAB NATIONAL BANK(508568)
547 Haroli HP-12-004-136-01196800/29
(BEETAN) 		1312004136NRG24190820230106315 20/08/2023 GIANO DEVI 1312004136WL004724 GIANO DEVI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536203 GIANO DEVI WO ISHWAR DASS PUNJAB NATIONAL BANK(508568)
548 Haroli HP-12-004-136-01196800/293-A
(BEETAN) 		1312004136NRG24190820230106191 20/08/2023 HARBANS LAL 1312004136WL004721 HARBANS LAL 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536479 HARBANS LAL SO SH ASHU RAM PUNJAB NATIONAL BANK(508568)
549 Haroli HP-12-004-136-01196800/298
(BEETAN) 		1312004136NRG24190820230106577 20/08/2023 ASHA DEVI 1312004136WL004727 ASHA DEVI 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910535775 ASHA DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
550 Haroli HP-12-004-136-01196800/303
(BEETAN) 		1312004136NRG24190820230106579 20/08/2023 KAMLA 1312004136WL004727 KAMLA 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910535982 KAMLA WO SH RAM SAROOP PUNJAB NATIONAL BANK(508568)
551 Haroli HP-12-004-136-01196800/303
(BEETAN) 		1312004136NRG24190820230106578 20/08/2023 RAM SARUP 1312004136WL004727 RAM SARUP 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910535983 RAM SARUP SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
552 Haroli HP-12-004-136-01196800/31
(BEETAN) 		1312004136NRG24190820230106317 20/08/2023 SURINDER KUMAR 1312004136WL004724 SURINDER KUMAR 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536314 SURINDER KUMAR SO SH SANT RAM PUNJAB NATIONAL BANK(508568)
553 Haroli HP-12-004-136-01196800/31
(BEETAN) 		1312004136NRG24190820230106316 20/08/2023 USHA DEVI 1312004136WL004724 USHA DEVI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910535978 USHA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
554 Haroli HP-12-004-136-01196800/314
(BEETAN) 		1312004136NRG24190820230106422 20/08/2023 SUMAN RANI 1312004136WL004726 SUMAN RANI 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910536133 SUMAN RANI WO SH RAM MURTI PUNJAB NATIONAL BANK(508568)
555 Haroli HP-12-004-136-01196800/315
(BEETAN) 		1312004136NRG24190820230106423 20/08/2023 YAMUNA DEVI 1312004136WL004726 YAMUNA DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910535771 YAMUNA DEVI WO SH GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
556 Haroli HP-12-004-136-01196800/320
(BEETAN) 		1312004136NRG24190820230106581 20/08/2023 BALVEER SINGH 1312004136WL004727 BALVEER SINGH 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910536360 BALBIR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
557 Haroli HP-12-004-136-01196800/320
(BEETAN) 		1312004136NRG24190820230106580 20/08/2023 SULINDER KAUR 1312004136WL004727 SULINDER KAUR 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910536368 SULINDER KAUR WO SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
558 Haroli HP-12-004-136-01196800/326-A
(BEETAN) 		1312004136NRG24190820230106320 20/08/2023 USHA DEVI 1312004136WL004724 USHA DEVI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910535888 USHA DEVI WO SH AMARJEET PUNJAB NATIONAL BANK(508568)
559 Haroli HP-12-004-136-01196800/329-A
(BEETAN) 		1312004136NRG24190820230106321 20/08/2023 BALVINDER 1312004136WL004724 BALVINDER 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536209 BALVINDER SO SH KISHAN CHAND PUNJAB NATIONAL BANK(508568)
560 Haroli HP-12-004-136-01196800/329-A
(BEETAN) 		1312004136NRG24190820230106322 20/08/2023 JASVINDER KAUR 1312004136WL004724 JASVINDER KAUR 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536157 JASVINDER KAUR WO BALVINDER PUNJAB NATIONAL BANK(508568)
561 Haroli HP-12-004-136-01196800/33
(BEETAN) 		1312004136NRG24190820230106425 20/08/2023 JOG RAJ 1312004136WL004726 JOG RAJ 00354 PUNB0797300 896 896 Processed 28/08/2023 4910536064 JOG RAJ SO GOVINDA PUNJAB NATIONAL BANK(508568)
562 Haroli HP-12-004-136-01196800/33
(BEETAN) 		1312004136NRG24190820230106424 20/08/2023 PARAMJEET 1312004136WL004726 PARAMJEET 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536059 PARAMJEET WO SH JOG RAJ PUNJAB NATIONAL BANK(508568)
563 Haroli HP-12-004-136-01196800/334-A
(BEETAN) 		1312004136NRG24190820230106193 20/08/2023 RANI DEVI 1312004136WL004721 RANI DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536361 RANI DEVI WO SH SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
564 Haroli HP-12-004-136-01196800/334-A
(BEETAN) 		1312004136NRG24190820230106582 20/08/2023 SURJEET KUMAR 1312004136WL004727 SURJEET KUMAR 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536363 SURJEET KUMAR SO MEHGA RAM PUNJAB NATIONAL BANK(508568)
565 Haroli HP-12-004-136-01196800/348-A
(BEETAN) 		1312004136NRG24190820230106194 20/08/2023 DARSHNA DEVI 1312004136WL004721 DARSHNA DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536060 DARSHNA DEVI WO SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
566 Haroli HP-12-004-136-01196800/35
(BEETAN) 		1312004136NRG24190820230106583 20/08/2023 JOGINDRO DEVI 1312004136WL004727 JOGINDRO DEVI 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910536158 JOGINDRO DEVI GENERAL POST OFFICE(607245)
567 Haroli HP-12-004-136-01196800/353
(BEETAN) 		1312004136NRG24190820230106195 20/08/2023 RACHNA 1312004136WL004721 RACHNA 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536370 RACHNA DEVI W-O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
568 Haroli HP-12-004-136-01196800/358
(BEETAN) 		1312004136NRG24190820230106196 20/08/2023 PUSHPA 1312004136WL004721 PUSHPA 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536371 PUSHPA WO SH SATPAL PUNJAB NATIONAL BANK(508568)
569 Haroli HP-12-004-136-01196800/359
(BEETAN) 		1312004136NRG24190820230106197 20/08/2023 NIRMLA 1312004136WL004721 NIRMLA 00354 PUNB0797300 1120 1120 Processed 28/08/2023 4910536217 NIRMLA WO SH PREM CHAND PUNJAB NATIONAL BANK(508568)
570 Haroli HP-12-004-136-01196800/361
(BEETAN) 		1312004136NRG24190820230106427 20/08/2023 RESHMA DEVI 1312004136WL004726 RESHMA DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536156 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
571 Haroli HP-12-004-136-01196800/362
(BEETAN) 		1312004136NRG24190820230106584 20/08/2023 KANTA DEVI 1312004136WL004727 KANTA DEVI 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536467 KANTA DEVI WO SH BALBIR CHAND PUNJAB NATIONAL BANK(508568)
572 Haroli HP-12-004-136-01196800/365
(BEETAN) 		1312004136NRG24190820230106428 20/08/2023 SHAKUNTLA DEVI 1312004136WL004726 SHAKUNTLA DEVI 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536362 SHAKUNTLA DEVI WO SUKH DEV PUNJAB NATIONAL BANK(508568)
573 Haroli HP-12-004-136-01196800/368
(BEETAN) 		1312004136NRG24190820230106429 20/08/2023 RAMESH CHAND 1312004136WL004726 RAMESH CHAND 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536297 HARMESH CHAND SO GOVINDA PUNJAB NATIONAL BANK(508568)
574 Haroli HP-12-004-136-01196800/37
(BEETAN) 		1312004136NRG24190820230106585 20/08/2023 PARKASH CHAND 1312004136WL004727 PARKASH CHAND 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536418 PARKASH CHAND SO SH KHUSHI RAM PUNJAB NATIONAL BANK(508568)
575 Haroli HP-12-004-136-01196800/370
(BEETAN) 		1312004136NRG24190820230106430 20/08/2023 RAJNI DEVI 1312004136WL004726 RAJNI DEVI 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910535780 RAJNI DEVI WO SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
576 Haroli HP-12-004-136-01196800/371
(BEETAN) 		1312004136NRG24190820230106327 20/08/2023 JYOTI 1312004136WL004724 JYOTI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536300 JYOTI D/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
577 Haroli HP-12-004-136-01196800/377
(BEETAN) 		1312004136NRG24190820230106198 20/08/2023 MANJU 1312004136WL004721 MANJU 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536312 MANJU WO SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
578 Haroli HP-12-004-136-01196800/380
(BEETAN) 		1312004136NRG24190820230106431 20/08/2023 GURMAIL SINGH 1312004136WL004726 GURMAIL SINGH 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536316 GURMAIL SINGH SO SH SADHU RAM PUNJAB NATIONAL BANK(508568)
579 Haroli HP-12-004-136-01196800/384
(BEETAN) 		1312004136NRG24190820230106586 20/08/2023 SUMAN DEVI 1312004136WL004727 SUMAN DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536321 SUMAN DEVI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
580 Haroli HP-12-004-136-01196800/385
(BEETAN) 		1312004136NRG24190820230106432 20/08/2023 RACHNA DEVI 1312004136WL004726 RACHNA DEVI 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910535774 RACHNA DEVI WO SH JASVEER SINGH PUNJAB NATIONAL BANK(508568)
581 Haroli HP-12-004-136-01196800/386
(BEETAN) 		1312004136NRG24190820230106328 20/08/2023 MINDO DEVI 1312004136WL004724 MINDO DEVI 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910536145 MINDO DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
582 Haroli HP-12-004-136-01196800/386
(BEETAN) 		1312004136NRG24190820230106587 20/08/2023 ROSHAN LAL 1312004136WL004727 ROSHAN LAL 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910536355 ROSHAN LAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
583 Haroli HP-12-004-136-01196800/390
(BEETAN) 		1312004136NRG24190820230106329 20/08/2023 VIDYA DEVI 1312004136WL004724 VIDYA DEVI 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536356 VIDYA DEVI W/O ARJUN DASS PUNJAB NATIONAL BANK(508568)
584 Haroli HP-12-004-136-01196800/392
(BEETAN) 		1312004136NRG24190820230106433 20/08/2023 MINDO 1312004136WL004726 MINDO 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536110 MINDO W/O HARNAM DASS PUNJAB NATIONAL BANK(508568)
585 Haroli HP-12-004-136-01196800/393
(BEETAN) 		1312004136NRG24190820230106199 20/08/2023 PRITO 1312004136WL004721 PRITO 00354 PUNB0797300 1120 1120 Processed 28/08/2023 4910536134 PRITO WO SH SURINDER PUNJAB NATIONAL BANK(508568)
586 Haroli HP-12-004-136-01196800/394
(BEETAN) 		1312004136NRG24190820230106434 20/08/2023 JAMUNA DEVI 1312004136WL004726 JAMUNA DEVI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910535773 JAMUNA DEVI WO SH TARA CHAND PUNJAB NATIONAL BANK(508568)
587 Haroli HP-12-004-136-01196800/395
(BEETAN) 		1312004136NRG24190820230106330 20/08/2023 BAKSHO DEVI 1312004136WL004724 BAKSHO DEVI 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536143 BAKSHO DEVI WO SH MANOHAR LAL PUNJAB NATIONAL BANK(508568)
588 Haroli HP-12-004-136-01196800/397
(BEETAN) 		1312004136NRG24190820230106588 20/08/2023 BIMLA DEVI 1312004136WL004727 BIMLA DEVI 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536146 BIMLA DEVI WO SH SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
589 Haroli HP-12-004-136-01196800/40
(BEETAN) 		1312004136NRG24190820230106589 20/08/2023 BHAJO DEVI 1312004136WL004727 BHAJO DEVI 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536538 BHAJO DEVI WO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
590 Haroli HP-12-004-136-01196800/400
(BEETAN) 		1312004136NRG24190820230106200 20/08/2023 SANTOSH DEVI 1312004136WL004721 SANTOSH DEVI 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536144 SANTOSH DEVI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
591 Haroli HP-12-004-136-01196800/401
(BEETAN) 		1312004136NRG24190820230106201 20/08/2023 RANI DEVI 1312004136WL004721 RANI DEVI 00354 PUNB0797300 1120 1120 Processed 28/08/2023 4910536533 RANI DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
592 Haroli HP-12-004-136-01196800/407
(BEETAN) 		1312004136NRG24190820230106436 20/08/2023 AJEET RAM 1312004136WL004726 AJEET RAM 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910536461 AJEET RAM SO JAGRIYA RAM PUNJAB NATIONAL BANK(508568)
593 Haroli HP-12-004-136-01196800/409
(BEETAN) 		1312004136NRG24190820230106202 20/08/2023 VIMLA DEVI 1312004136WL004721 VIMLA DEVI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536216 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
594 Haroli HP-12-004-136-01196800/41
(BEETAN) 		1312004136NRG24190820230106331 20/08/2023 JOGINDRO 1312004136WL004724 JOGINDRO 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536372 JOGINDRO WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
595 Haroli HP-12-004-136-01196800/415
(BEETAN) 		1312004136NRG24190820230106438 20/08/2023 SUNITA 1312004136WL004726 SUNITA 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910535887 SUNITA WO SH BUTA SINGH PUNJAB NATIONAL BANK(508568)
596 Haroli HP-12-004-136-01196800/416
(BEETAN) 		1312004136NRG24190820230106439 20/08/2023 REKHA 1312004136WL004726 REKHA 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536263 REKHA WO SH RAM SWROOP PUNJAB NATIONAL BANK(508568)
597 Haroli HP-12-004-136-01196800/417
(BEETAN) 		1312004136NRG24190820230106440 20/08/2023 SINDO KUMARI 1312004136WL004726 SINDO KUMARI 00354 PUNB0797300 1120 1120 Processed 28/08/2023 4910536057 SINDO KUMARI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
598 Haroli HP-12-004-136-01196800/418
(BEETAN) 		1312004136NRG24190820230106441 20/08/2023 RAJNI BALA 1312004136WL004726 RAJNI BALA 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536531 RAJNI DEVI WO SH SURINDER PAL PUNJAB NATIONAL BANK(508568)
599 Haroli HP-12-004-136-01196800/419
(BEETAN) 		1312004136NRG24190820230106442 20/08/2023 BHAGATI DEVI 1312004136WL004726 BHAGATI DEVI 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536055 BHAGATI DEVI WO SH NIGAHIYA RAM PUNJAB NATIONAL BANK(508568)
600 Haroli HP-12-004-136-01196800/422
(BEETAN) 		1312004136NRG24190820230106590 20/08/2023 KAMLA DEVI 1312004136WL004727 KAMLA DEVI 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536058 KAMLA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
601 Haroli HP-12-004-136-01196800/428
(BEETAN) 		1312004136NRG24190820230106591 20/08/2023 ASHOK KUMAR 1312004136WL004727 ASHOK KUMAR 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536220 ASHOK KUMAR S/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
602 Haroli HP-12-004-136-01196800/428
(BEETAN) 		1312004136NRG24190820230106444 20/08/2023 LEELA DEVI 1312004136WL004726 LEELA DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910535999 LEELA DEVI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
603 Haroli HP-12-004-136-01196800/44
(BEETAN) 		1312004136NRG24190820230106594 20/08/2023 CHARAN DASS 1312004136WL004727 CHARAN DASS 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910536373 MR CHARAN DASS STATE BANK OF INDIA(508548)
604 Haroli HP-12-004-136-01196800/44
(BEETAN) 		1312004136NRG24190820230106203 20/08/2023 SATYA DEVI 1312004136WL004721 SATYA DEVI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536374 SATYA DEVI WO SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
605 Haroli HP-12-004-136-01196800/448
(BEETAN) 		1312004136NRG24190820230106204 20/08/2023 LAVPREET KAUR 1312004136WL004721 LAVPREET KAUR 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536512 LOVE PREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
606 Haroli HP-12-004-136-01196800/449
(BEETAN) 		1312004136NRG24190820230106596 20/08/2023 AMARJEET 1312004136WL004727 AMARJEET 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536170 AMARJEET SO HANS RAJ PUNJAB NATIONAL BANK(508568)
607 Haroli HP-12-004-136-01196800/449
(BEETAN) 		1312004136NRG24190820230106595 20/08/2023 AMARJEET KAUR 1312004136WL004727 AMARJEET KAUR 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536175 AMARJEET KAUR WO SH AMARJEET PUNJAB NATIONAL BANK(508568)
608 Haroli HP-12-004-136-01196800/450
(BEETAN) 		1312004136NRG24190820230106597 20/08/2023 NEELAM KUMARI 1312004136WL004727 NEELAM KUMARI 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536478 NEELAM KUMARI WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
609 Haroli HP-12-004-136-01196800/451
(BEETAN) 		1312004136NRG24190820230106334 20/08/2023 AMANDEEP KAUR 1312004136WL004724 AMANDEEP KAUR 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536261 AMANDEEP KAUR WO HONEY KUMAR PUNJAB NATIONAL BANK(508568)
610 Haroli HP-12-004-136-01196800/451
(BEETAN) 		1312004136NRG24190820230106333 20/08/2023 HONEY KUMAR 1312004136WL004724 HONEY KUMAR 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536161 HONEY KUMAR SO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
611 Haroli HP-12-004-136-01196800/453
(BEETAN) 		1312004136NRG24190820230106446 20/08/2023 SHINDO 1312004136WL004726 SHINDO 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910536204 SHINDO W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
612 Haroli HP-12-004-136-01196800/456
(BEETAN) 		1312004136NRG24190820230106598 20/08/2023 RAMAN DEVI 1312004136WL004727 RAMAN DEVI 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910536000 RAMAN DEVI WO SH SOM NATH PUNJAB NATIONAL BANK(508568)
613 Haroli HP-12-004-136-01196800/459
(BEETAN) 		1312004136NRG24190820230106335 20/08/2023 RAJNI DEVI 1312004136WL004724 RAJNI DEVI 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910536107 RAJNI DEVI WO SH GURDYAL PUNJAB NATIONAL BANK(508568)
614 Haroli HP-12-004-136-01196800/46
(BEETAN) 		1312004136NRG24190820230106447 20/08/2023 GURMEETO DEVI 1312004136WL004726 GURMEETO DEVI 00354 PUNB0797300 2688 2688 Rejected 28/08/2023 4910536375 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 Haroli HP-12-004-136-01196800/46
(BEETAN) 		1312004136NRG24190820230106336 20/08/2023 PRITA 1312004136WL004724 PRITA 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910535995 PRITA SO VISHAN DASS PUNJAB NATIONAL BANK(508568)
616 Haroli HP-12-004-136-01196800/460
(BEETAN) 		1312004136NRG24190820230106599 20/08/2023 KAMLA DEVI 1312004136WL004727 KAMLA DEVI 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910535884 KAMLA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
617 Haroli HP-12-004-136-01196800/461
(BEETAN) 		1312004136NRG24190820230106205 20/08/2023 SAROJ 1312004136WL004721 SAROJ 00354 PUNB0797300 1120 1120 Processed 28/08/2023 4910535789 SAROJ WO SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
618 Haroli HP-12-004-136-01196800/473
(BEETAN) 		1312004136NRG24190820230106600 20/08/2023 SUNITA RANI 1312004136WL004727 SUNITA RANI 00354 PUNB0797300 1792 1792 Rejected 28/08/2023 4910535883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 Haroli HP-12-004-136-01196800/48
(BEETAN) 		1312004136NRG24190820230106601 20/08/2023 JOGINDRO 1312004136WL004727 JOGINDRO 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536376 JOGINDRO WO SH KARTARA RAM PUNJAB NATIONAL BANK(508568)
620 Haroli HP-12-004-136-01196800/481
(BEETAN) 		1312004136NRG24190820230106602 20/08/2023 MONIKA BEETAN 1312004136WL004727 MONIKA BEETAN 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910536477 MONIKA BEETAN WO SH SURINDER PAUL BEETAN PUNJAB NATIONAL BANK(508568)
621 Haroli HP-12-004-136-01196800/482
(BEETAN) 		1312004136NRG24190820230106450 20/08/2023 BHOLI 1312004136WL004726 BHOLI 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910535939 BHOLI WO SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
622 Haroli HP-12-004-136-01196800/483
(BEETAN) 		1312004136NRG24190820230106206 20/08/2023 SAROJ 1312004136WL004721 SAROJ 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910535792 Mrs. SAROJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
623 Haroli HP-12-004-136-01196800/484
(BEETAN) 		1312004136NRG24190820230106451 20/08/2023 RAMAN KUMARI 1312004136WL004726 RAMAN KUMARI 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536165 RAMAN KUMARI WO SH SATPAL PUNJAB NATIONAL BANK(508568)
624 Haroli HP-12-004-136-01196800/488
(BEETAN) 		1312004136NRG24190820230106207 20/08/2023 SUNITA DEVI 1312004136WL004721 SUNITA DEVI 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910535791 SUNITA DEVI WO SH JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
625 Haroli HP-12-004-136-01196800/489
(BEETAN) 		1312004136NRG24190820230106603 20/08/2023 RESHAM KAUR 1312004136WL004727 RESHAM KAUR 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536476 RESHAM KAUR WO SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
626 Haroli HP-12-004-136-01196800/492
(BEETAN) 		1312004136NRG24190820230106452 20/08/2023 ANITA DEVI 1312004136WL004726 ANITA DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536484 ANITA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
627 Haroli HP-12-004-136-01196800/493
(BEETAN) 		1312004136NRG24190820230106453 20/08/2023 PARAMJEET 1312004136WL004726 PARAMJEET 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536529 PARAMJEET WO SH BALRAM PUNJAB NATIONAL BANK(508568)
628 Haroli HP-12-004-136-01196800/497
(BEETAN) 		1312004136NRG24190820230106454 20/08/2023 KULDEEP KUMAR 1312004136WL004726 KULDEEP KUMAR 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536151 KULDEEP KUMAR SO SH MAST RAM PUNJAB NATIONAL BANK(508568)
629 Haroli HP-12-004-136-01196800/498
(BEETAN) 		1312004136NRG24190820230106604 20/08/2023 SATYA DEVI 1312004136WL004727 SATYA DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536167 SATYA DEVI WO SARWAN DASS PUNJAB NATIONAL BANK(508568)
630 Haroli HP-12-004-136-01196800/500
(BEETAN) 		1312004136NRG24190820230106455 20/08/2023 SATVINDER KAUR 1312004136WL004726 SATVINDER KAUR 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910536173 SATVINDER KAUR PUNJAB NATIONAL BANK(508568)
631 Haroli HP-12-004-136-01196800/504
(BEETAN) 		1312004136NRG24190820230106337 20/08/2023 VIMLA DEVI 1312004136WL004724 VIMLA DEVI 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910535788 VIMLA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
632 Haroli HP-12-004-136-01196800/505
(BEETAN) 		1312004136NRG24190820230106338 20/08/2023 MINDO DEVI 1312004136WL004724 MINDO DEVI 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536528 MANOHAR LAL SO BAGGU RAM PUNJAB NATIONAL BANK(508568)
633 Haroli HP-12-004-136-01196800/507
(BEETAN) 		1312004136NRG24190820230106208 20/08/2023 SHASHI BALA 1312004136WL004721 SHASHI BALA 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536171 SHASHI BALA WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
634 Haroli HP-12-004-136-01196800/510
(BEETAN) 		1312004136NRG24190820230106457 20/08/2023 BHOLI 1312004136WL004726 BHOLI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536259 BHOLI WO LATE SH RAM PAL PUNJAB NATIONAL BANK(508568)
635 Haroli HP-12-004-136-01196800/511
(BEETAN) 		1312004136NRG24190820230106458 20/08/2023 DARSHNA DEVI 1312004136WL004726 DARSHNA DEVI 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536205 DARSHNA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
636 Haroli HP-12-004-136-01196800/512
(BEETAN) 		1312004136NRG24190820230106209 20/08/2023 RAKESH KUMAR 1312004136WL004721 RAKESH KUMAR 00354 PUNB0797300 1120 1120 Processed 28/08/2023 4910535938 RAKESH UMAR SO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
637 Haroli HP-12-004-136-01196800/513
(BEETAN) 		1312004136NRG24190820230106210 20/08/2023 KANTA 1312004136WL004721 KANTA 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910535940 KANTA WO SH BALDEV CHAND PUNJAB NATIONAL BANK(508568)
638 Haroli HP-12-004-136-01196800/515
(BEETAN) 		1312004136NRG24190820230106459 20/08/2023 SUMAN DEVI 1312004136WL004726 SUMAN DEVI 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910535994 SUMAN DEVI WO SH BALBEER KUMAR PUNJAB NATIONAL BANK(508568)
639 Haroli HP-12-004-136-01196800/522
(BEETAN) 		1312004136NRG24190820230106211 20/08/2023 PREM CHAND 1312004136WL004721 PREM CHAND 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536159 PREM CHAND SO SH HANA RAJ PUNJAB NATIONAL BANK(508568)
640 Haroli HP-12-004-136-01196800/523
(BEETAN) 		1312004136NRG24190820230106212 20/08/2023 SANTOSH 1312004136WL004721 SANTOSH 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536206 SANTOSH WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
641 Haroli HP-12-004-136-01196800/529
(BEETAN) 		1312004136NRG24190820230106605 20/08/2023 BIMLA DEVI 1312004136WL004727 BIMLA DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910535886 BIMLA DEVI WO SH JOGINDER PAL PUNJAB NATIONAL BANK(508568)
642 Haroli HP-12-004-136-01196800/531
(BEETAN) 		1312004136NRG24190820230106213 20/08/2023 RAKESH KUMARI 1312004136WL004721 RAKESH KUMARI 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910535885 RAKESH KUMARI WO RAM PAL PUNJAB NATIONAL BANK(508568)
643 Haroli HP-12-004-136-01196800/532
(BEETAN) 		1312004136NRG24190820230106214 20/08/2023 SANTOSH KUMARI 1312004136WL004721 SANTOSH KUMARI 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536052 SANTOSH KUMARI WO SH MAHINDER PAL PUNJAB NATIONAL BANK(508568)
644 Haroli HP-12-004-136-01196800/541
(BEETAN) 		1312004136NRG24190820230106215 20/08/2023 VEENA DEVI 1312004136WL004721 VEENA DEVI 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536516 VEENA DEVI WO SH RAMESH LAL PUNJAB NATIONAL BANK(508568)
645 Haroli HP-12-004-136-01196800/542
(BEETAN) 		1312004136NRG24190820230106216 20/08/2023 SAROJ 1312004136WL004721 SAROJ 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536475 SAROJ WO SH ASHWANI PUNJAB NATIONAL BANK(508568)
646 Haroli HP-12-004-136-01196800/551
(BEETAN) 		1312004136NRG24190820230106607 20/08/2023 REKHA DEVI 1312004136WL004727 REKHA DEVI 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910535997 REKHA DEVI WO SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
647 Haroli HP-12-004-136-01196800/552
(BEETAN) 		1312004136NRG24190820230106608 20/08/2023 AMANDEEP 1312004136WL004727 AMANDEEP 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910535880 AMANDEEP WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
648 Haroli HP-12-004-136-01196800/554
(BEETAN) 		1312004136NRG24190820230106460 20/08/2023 SITA DEVI 1312004136WL004726 SITA DEVI 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536162 SITA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
649 Haroli HP-12-004-136-01196800/561
(BEETAN) 		1312004136NRG24190820230106461 20/08/2023 PARVEEN KUMARI 1312004136WL004726 PARVEEN KUMARI 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910535889 PARVEEN KUMARI WO SH JASVINDER KUMAR PUNJAB NATIONAL BANK(508568)
650 Haroli HP-12-004-136-01196800/562
(BEETAN) 		1312004136NRG24190820230106218 20/08/2023 KAMLA DEVI 1312004136WL004721 KAMLA DEVI 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910535882 KAMLA DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
651 Haroli HP-12-004-136-01196800/568
(BEETAN) 		1312004136NRG24190820230106219 20/08/2023 SATYA DEVI 1312004136WL004721 SATYA DEVI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910535890 Mrs. SATYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
652 Haroli HP-12-004-136-01196800/569
(BEETAN) 		1312004136NRG24190820230106609 20/08/2023 HUKAM CHAND 1312004136WL004727 HUKAM CHAND 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910536482 HUKAM CHAND SO BHANA RAM PUNJAB NATIONAL BANK(508568)
653 Haroli HP-12-004-136-01196800/570
(BEETAN) 		1312004136NRG24190820230106462 20/08/2023 SUMAN DEVI 1312004136WL004726 SUMAN DEVI 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536063 SUMAN DEVI WO SH RAM PAL PUNJAB NATIONAL BANK(508568)
654 Haroli HP-12-004-136-01196800/573
(BEETAN) 		1312004136NRG24190820230106610 20/08/2023 NEELAM 1312004136WL004727 NEELAM 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536054 NEELAM WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
655 Haroli HP-12-004-136-01196800/574
(BEETAN) 		1312004136NRG24190820230106220 20/08/2023 SUKHWINDER KAUR 1312004136WL004721 SUKHWINDER KAUR 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536066 SUKHWINDER KAUR WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
656 Haroli HP-12-004-136-01196800/575
(BEETAN) 		1312004136NRG24190820230106463 20/08/2023 SHINDO DEVI 1312004136WL004726 SHINDO DEVI 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536065 SHINDO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
657 Haroli HP-12-004-136-01196800/576
(BEETAN) 		1312004136NRG24190820230106221 20/08/2023 CHARANJEET KAUR 1312004136WL004721 CHARANJEET KAUR 00354 PUNB0797300 1568 1568 Processed 28/08/2023 4910536207 CHARANJEET KAUR WO SH AVTAR CHAND PUNJAB NATIONAL BANK(508568)
658 Haroli HP-12-004-136-01196800/577
(BEETAN) 		1312004136NRG24190820230106464 20/08/2023 JANAK RAJ 1312004136WL004726 JANAK RAJ 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536153 JANAK RAJ SO CHUHRA RAM PUNJAB NATIONAL BANK(508568)
659 Haroli HP-12-004-136-01196800/579
(BEETAN) 		1312004136NRG24190820230106465 20/08/2023 BIMLA DEVI 1312004136WL004726 BIMLA DEVI 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536211 BIMLA DEVI WO SH TELU RAM PUNJAB NATIONAL BANK(508568)
660 Haroli HP-12-004-136-01196800/581
(BEETAN) 		1312004136NRG24190820230106467 20/08/2023 RITA RANI 1312004136WL004726 RITA RANI 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910536172 RITA RANI PUNJAB NATIONAL BANK(508568)
661 Haroli HP-12-004-136-01196800/581
(BEETAN) 		1312004136NRG24190820230106466 20/08/2023 SUNIL DUTT 1312004136WL004726 SUNIL DUTT 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910536166 SUNIL DUTT SO SH GURMEET PUNJAB NATIONAL BANK(508568)
662 Haroli HP-12-004-136-01196800/582
(BEETAN) 		1312004136NRG24190820230106468 20/08/2023 SARSWATI DEVI 1312004136WL004726 SARSWATI DEVI 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536273 SARSWATI DEVI W/O NARANJAN DEV BHATIA PUNJAB NATIONAL BANK(508568)
663 Haroli HP-12-004-136-01196800/583
(BEETAN) 		1312004136NRG24190820230106469 20/08/2023 MANOHAR LAL 1312004136WL004726 MANOHAR LAL 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910536274 MANOHAR LAL SO CHUHRA RAM PUNJAB NATIONAL BANK(508568)
664 Haroli HP-12-004-136-01196800/584
(BEETAN) 		1312004136NRG24190820230106612 20/08/2023 CHINDO DEVI 1312004136WL004727 CHINDO DEVI 00354 PUNB0797300 3136 3136 Processed 28/08/2023 4910536169 CHINDO DEVI W/O DYAL PUNJAB NATIONAL BANK(508568)
665 Haroli HP-12-004-136-01196800/585
(BEETAN) 		1312004136NRG24190820230106614 20/08/2023 SAROJ KUMARI 1312004136WL004727 SAROJ KUMARI 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536163 SAROJ KUMARI WO SH YASH PAL PUNJAB NATIONAL BANK(508568)
666 Haroli HP-12-004-136-01196800/587
(BEETAN) 		1312004136NRG24190820230106615 20/08/2023 HARI OM 1312004136WL004727 HARI OM 00354 PUNB0797300 1792 1792 Processed 28/08/2023 4910536262 HARI OM SO SH SANT RAM PUNJAB NATIONAL BANK(508568)
667 Haroli HP-12-004-136-01196800/59
(BEETAN) 		1312004136NRG24190820230106616 20/08/2023 BACHNI DEVI 1312004136WL004727 BACHNI DEVI 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536404 BACHNI DEVI WO SH DHARAM CHAND PUNJAB NATIONAL BANK(508568)
668 Haroli HP-12-004-136-01196800/61
(BEETAN) 		1312004136NRG24190820230106222 20/08/2023 KARTARI 1312004136WL004721 KARTARI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536405 KARTARI WO GULJAARI RAM PUNJAB NATIONAL BANK(508568)
669 Haroli HP-12-004-136-01196800/63
(BEETAN) 		1312004136NRG24190820230106471 20/08/2023 SANDHYA DEVI 1312004136WL004726 SANDHYA DEVI 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910536406 SANDHYA DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
670 Haroli HP-12-004-136-01196800/68
(BEETAN) 		1312004136NRG24190820230106472 20/08/2023 SHINDO DEVI 1312004136WL004726 SHINDO DEVI 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536517 SHINDO DEVI W/O HARDIYAL PUNJAB NATIONAL BANK(508568)
671 Haroli HP-12-004-136-01196800/7
(BEETAN) 		1312004136NRG24190820230106474 20/08/2023 RAJNI DEVI 1312004136WL004726 RAJNI DEVI 00354 PUNB0797300 2912 2912 Processed 28/08/2023 4910536014 RAJNI DEVI WO SH RAM SAROOP PUNJAB NATIONAL BANK(508568)
672 Haroli HP-12-004-136-01196800/7
(BEETAN) 		1312004136NRG24190820230106473 20/08/2023 RAM SARUP 1312004136WL004726 RAM SARUP 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910536407 RAM SARUP SO SH GARIB DASS PUNJAB NATIONAL BANK(508568)
673 Haroli HP-12-004-136-01196800/71
(BEETAN) 		1312004136NRG24190820230106339 20/08/2023 MEETO DEVI 1312004136WL004724 MEETO DEVI 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536408 MEETO DEVI WO SH DHARAM CHAND PUNJAB NATIONAL BANK(508568)
674 Haroli HP-12-004-136-01196800/74
(BEETAN) 		1312004136NRG24190820230106618 20/08/2023 PREM CHAND 1312004136WL004727 PREM CHAND 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910535781 PREM CHAND PUNJAB NATIONAL BANK(508568)
675 Haroli HP-12-004-136-01196800/83
(BEETAN) 		1312004136NRG24190820230106477 20/08/2023 RAM KUMAR 1312004136WL004726 RAM KUMAR 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536208 RAM KUMAR SO SH HARI RAM PUNJAB NATIONAL BANK(508568)
676 Haroli HP-12-004-136-01196800/85-A
(BEETAN) 		1312004136NRG24190820230106223 20/08/2023 BHAJAN LAL 1312004136WL004721 BHAJAN LAL 00354 PUNB0797300 1344 1344 Processed 28/08/2023 4910536518 BHAJAN LAL SO SH MANSHA RAM PUNJAB NATIONAL BANK(508568)
677 Haroli HP-12-004-136-01196800/93
(BEETAN) 		1312004136NRG24190820230106478 20/08/2023 KAMALJIT 1312004136WL004726 KAMALJIT 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910535881 KAMALJIT W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
678 Haroli HP-12-004-173-01196700/205
(SINGA) 		1312004173NRG24190820230106930 20/08/2023 RAJ KUMARI 1312004173WL004747 RAJ KUMARI 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536102 RAJ KUMARI WO CHOTTU RAM PUNJAB NATIONAL BANK(508568)
679 Haroli HP-12-004-173-01196700/281
(SINGA) 		1312004173NRG24190820230106932 20/08/2023 KAMLA DEVI 1312004173WL004747 KAMLA DEVI 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910536513 KAMLA DEVI HDFC BANK LTD(607152)
680 Haroli HP-12-004-173-01196700/295
(SINGA) 		1312004173NRG24190820230106934 20/08/2023 MANJEET KAUR 1312004173WL004747 MANJEET KAUR 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910536483 MANJEET KAUR WO SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
681 Haroli HP-12-004-173-01196700/300
(SINGA) 		1312004173NRG24190820230106935 20/08/2023 BALJEET KAUR 1312004173WL004747 BALJEET KAUR 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910536480 BALJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
682 Haroli HP-12-004-173-01196700/313
(SINGA) 		1312004173NRG24190820230106937 20/08/2023 SIKANDRA DEVI 1312004173WL004747 SIKANDRA DEVI 00354 PUNB0797300 2464 2464 Rejected 28/08/2023 4910536514 Aadhaar Number not Mapped to Account Number
683 Haroli HP-12-004-173-01196700/318
(SINGA) 		1312004173NRG24190820230106938 20/08/2023 GURDEV SINGH 1312004173WL004747 GURDEV SINGH 00354 PUNB0797300 2688 2688 Processed 28/08/2023 4910536258 GURDEV SINGH SO SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
684 Haroli HP-12-004-173-01196700/329
(SINGA) 		1312004173NRG24190820230106940 20/08/2023 JOGINDER PAL SHARMA 1312004173WL004747 JOGINDER PAL SHARMA 00354 PUNB0797300 2016 2016 Processed 28/08/2023 4910536481 JOGINDER PAL SHARMA S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
685 Haroli HP-12-004-173-01196700/341
(SINGA) 		1312004173NRG24190820230106941 20/08/2023 RITA DEVI 1312004173WL004747 RITA DEVI 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910535991 RITA DEVI PUNJAB NATIONAL BANK(508568)
686 Haroli HP-12-004-173-01196700/63
(SINGA) 		1312004173NRG24190820230106944 20/08/2023 KRISHANA DEVI 1312004173WL004747 KRISHANA DEVI 00354 PUNB0797300 2240 2240 Processed 28/08/2023 4910536260 KRISHANA W/O KABUL SINGH PUNJAB NATIONAL BANK(508568)
687 Haroli HP-12-004-173-01196700/65
(SINGA) 		1312004173NRG24190820230106945 20/08/2023 BABLI DEVI 1312004173WL004747 BABLI DEVI 00354 PUNB0797300 2464 2464 Processed 28/08/2023 4910535785 BABLI WO KURSHAID SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 402304 402304
688 Haroli HP-12-004-136-01196800/480
(BEETAN) 		1312004136NRG24190820230106449 20/08/2023 KAMLESH DEVI 1312004136WL004726 KAMLESH DEVI 00354 PUNB0797400 2912 2912 Processed 28/08/2023 4910536111 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
689 Haroli HP-12-004-168-01196300/193
(POLIYAN BEET) 		1312004168NRG24190820230106090 20/08/2023 RAM PYARI 1312004168WL004719 RAM PYARI 00354 PUNB0797400 2912 2912 Processed 28/08/2023 4910536024 RAM PYARI AIRTEL PAYMENTS BANK LIMITED(990288)
690 Haroli HP-12-004-168-01196300/203
(POLIYAN BEET) 		1312004168NRG24190820230106091 20/08/2023 SAVITRI 1312004168WL004719 SAVITRI 00354 PUNB0797400 3136 3136 Processed 28/08/2023 4910536264 SAVITRI WO SH CHHOTU RAM PUNJAB NATIONAL BANK(508568)
691 Haroli HP-12-004-168-01196300/57
(POLIYAN BEET) 		1312004168NRG24190820230106104 20/08/2023 KAMALJEET KAUR 1312004168WL004719 KAMALJEET KAUR 00354 PUNB0797400 3136 3136 Processed 28/08/2023 4910535976 KAMALJEET KAUR WO SH DALJIT SINGH PUNJAB NATIONAL BANK(508568)
692 Haroli HP-12-004-168-01196300/689
(POLIYAN BEET) 		1312004168NRG24190820230106112 20/08/2023 Parmjit Kaur 1312004168WL004719 Parmjit Kaur 00354 PUNB0797400 2912 2912 Processed 28/08/2023 4910536011 PARMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 15008 15008
693 Haroli HP-12-004-131-01195200/259
(BADHERA) 		1312004131NRG24190820230105314 20/08/2023 NARESH DEVI 1312004131WL004675 NARESH DEVI 00354 PUNB0931900 1792 1792 Processed 28/08/2023 4910536177 NARESH DEVI PUNJAB NATIONAL BANK(508568)
694 Haroli HP-12-004-131-01195200/753
(BADHERA) 		1312004131NRG24190820230105322 20/08/2023 MEENA KUMARI 1312004131WL004675 MEENA KUMARI 00354 PUNB0931900 1792 1792 Processed 28/08/2023 4910536106 MEENA KUMARI W/O RAN SINGH PUNJAB NATIONAL BANK(508568)
695 Haroli HP-12-004-154-01195300/468
(KANGAR) 		1312004154NRG24190820230107880 20/08/2023 SUSHMA DEVI 1312004154WL004796 SUSHMA DEVI 00354 PUNB0931900 2912 2912 Processed 28/08/2023 4910536214 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
696 Haroli HP-12-004-160-02133100/357
(LOWER BHADERA) 		1312004160NRG24190820230105452 20/08/2023 RAJINI BALA 1312004160WL004686 RAJINI BALA 00354 PUNB0931900 224 224 Processed 28/08/2023 4910535841 RAJINI BALA WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
697 Haroli HP-12-004-153-01182900/1062
(ISPUR) 		1312004153NRG24190820230106709 20/08/2023 SHAKUNTLA DEVI 1312004153WL004730 SHAKUNTLA DEVI 00415 SBIN0009833 2912 2912 Processed 28/08/2023 4910535937 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
698 Haroli HP-12-004-134-01197500/411
(BATHU) 		1312004000NRG24190820230108055 20/08/2023 SUNITA RANI 1312004WL004805 SUNITA RANI 00415 SBIN0011849 2912 2912 Processed 28/08/2023 4910535933 SUNITA RANI INDIAN OVERSEAS BANK(508541)
699 Haroli HP-12-004-136-01196800/340
(BEETAN) 		1312004136NRG24190820230106324 20/08/2023 BALBEER KAUR 1312004136WL004724 BALBEER KAUR 00415 SBIN0011849 3136 3136 Processed 28/08/2023 4910535908 BALBIR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6048 6048
700 Haroli HP-12-004-134-01197500/353
(BATHU) 		1312004134NRG24190820230108238 20/08/2023 USHA DEVI 1312004134WL004811 USHA DEVI 00415 SBIN0050992 2912 2912 Processed 28/08/2023 4910536305 Mrs. USHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
701 Haroli HP-12-004-136-01196800/270
(BEETAN) 		1312004136NRG24190820230106571 20/08/2023 BAKSHO DEVI 1312004136WL004727 BAKSHO DEVI 00415 SBIN0050992 1792 1792 Processed 28/08/2023 4910536234 BAKSHO DEVI WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
702 Haroli HP-12-004-136-01196800/584
(BEETAN) 		1312004136NRG24190820230106613 20/08/2023 HARDAYAL 1312004136WL004727 HARDAYAL 00415 SBIN0050992 3136 3136 Processed 28/08/2023 4910536155 MR HARDAYAL HARDAYAL STATE BANK OF INDIA(508548)
703 Haroli HP-12-004-168-01196300/631
(POLIYAN BEET) 		1312004168NRG24190820230105679 20/08/2023 LOVELY KUMAR 1312004168WL004699 LOVELY KUMAR 00415 SBIN0050992 2912 2912 Processed 28/08/2023 4910535993 MR LOVELY KUMAR STATE BANK OF INDIA(508548)
704 Haroli HP-12-004-173-01196700/343
(SINGA) 		1312004173NRG24190820230106942 20/08/2023 KANTA DEVI 1312004173WL004747 KANTA DEVI 00415 SBIN0050992 2464 2464 Processed 28/08/2023 4910535850 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 13216 13216
705 Haroli HP-12-004-136-01196800/109
(BEETAN) 		1312004136NRG24190820230106403 20/08/2023 TRIPTA 1312004136WL004726 TRIPTA 00462 UCBA0001409 2464 2464 Processed 28/08/2023 4910536236 TRIPTA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
706 Haroli HP-12-004-136-01196800/111
(BEETAN) 		1312004136NRG24190820230106298 20/08/2023 RACHNA DEVI 1312004136WL004724 RACHNA DEVI 00462 UCBA0001409 1568 1568 Processed 28/08/2023 4910536245 RACHNA DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
707 Haroli HP-12-004-136-01196800/115-A
(BEETAN) 		1312004136NRG24190820230106557 20/08/2023 KULDEEP CHAND 1312004136WL004727 KULDEEP CHAND 00462 UCBA0001409 1792 1792 Processed 28/08/2023 4910536270 KULDEEP CHAND SO SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
708 Haroli HP-12-004-136-01196800/117
(BEETAN) 		1312004136NRG24190820230106558 20/08/2023 KAUSHALYA DEVI 1312004136WL004727 KAUSHALYA DEVI 00462 UCBA0001409 2016 2016 Processed 28/08/2023 4910536254 KAUSHALYA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
709 Haroli HP-12-004-136-01196800/118
(BEETAN) 		1312004136NRG24190820230106405 20/08/2023 TELU RAM 1312004136WL004726 TELU RAM 00462 UCBA0001409 2016 2016 Processed 28/08/2023 4910536123 TELU RAM S/O PARAS RAM UCO BANK(607066)
710 Haroli HP-12-004-136-01196800/118
(BEETAN) 		1312004136NRG24190820230106404 20/08/2023 TOSHI DEVI 1312004136WL004726 TOSHI DEVI 00462 UCBA0001409 2016 2016 Processed 28/08/2023 4910536250 TOSHI DEVI WO SH TELU RAM PUNJAB NATIONAL BANK(508568)
711 Haroli HP-12-004-136-01196800/123
(BEETAN) 		1312004136NRG24190820230106300 20/08/2023 DALBIRO 1312004136WL004724 DALBIRO 00462 UCBA0001409 2912 2912 Processed 28/08/2023 4910536251 DALVEERO W/O GURDYAL PUNJAB NATIONAL BANK(508568)
712 Haroli HP-12-004-136-01196800/128
(BEETAN) 		1312004136NRG24190820230106301 20/08/2023 NIRMALA DEVI 1312004136WL004724 NIRMALA DEVI 00462 UCBA0001409 1792 1792 Processed 28/08/2023 4910536243 NIRMLA DEVI WO CHIRANJI LAL PUNJAB NATIONAL BANK(508568)
713 Haroli HP-12-004-136-01196800/129
(BEETAN) 		1312004136NRG24190820230106179 20/08/2023 PUSHPA DEVI 1312004136WL004721 PUSHPA DEVI 00462 UCBA0001409 1344 1344 Processed 28/08/2023 4910536138 PUSHPA DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
714 Haroli HP-12-004-136-01196800/135
(BEETAN) 		1312004136NRG24190820230106560 20/08/2023 SANTOSH 1312004136WL004727 SANTOSH 00462 UCBA0001409 1344 1344 Processed 28/08/2023 4910536247 SANTOSH KUMARI WO RAM PAL PUNJAB NATIONAL BANK(508568)
715 Haroli HP-12-004-136-01196800/136
(BEETAN) 		1312004136NRG24190820230106303 20/08/2023 SURENDER KAUR 1312004136WL004724 SURENDER KAUR 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536239 SURENDER KAUR WO SH DES RAJ PUNJAB NATIONAL BANK(508568)
716 Haroli HP-12-004-136-01196800/150
(BEETAN) 		1312004136NRG24190820230106408 20/08/2023 RACHNA DEVI 1312004136WL004726 RACHNA DEVI 00462 UCBA0001409 1792 1792 Processed 28/08/2023 4910536268 RACHNA DEVI WO SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
717 Haroli HP-12-004-136-01196800/160
(BEETAN) 		1312004136NRG24190820230106561 20/08/2023 KAMLA DEVI 1312004136WL004727 KAMLA DEVI 00462 UCBA0001409 2016 2016 Processed 28/08/2023 4910536265 KAMLA DEVI WO GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
718 Haroli HP-12-004-136-01196800/169
(BEETAN) 		1312004136NRG24190820230106412 20/08/2023 SUNITA 1312004136WL004726 SUNITA 00462 UCBA0001409 2016 2016 Processed 28/08/2023 4910536244 SUNITA DEVI WO SHIV DYAL PUNJAB NATIONAL BANK(508568)
719 Haroli HP-12-004-136-01196800/182
(BEETAN) 		1312004136NRG24190820230106180 20/08/2023 BACHANI DEVI 1312004136WL004721 BACHANI DEVI 00462 UCBA0001409 1344 1344 Processed 28/08/2023 4910536327 BACHNI DEVI WO SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
720 Haroli HP-12-004-136-01196800/185
(BEETAN) 		1312004136NRG24190820230106306 20/08/2023 SANTOSH KUMARI 1312004136WL004724 SANTOSH KUMARI 00462 UCBA0001409 1344 1344 Processed 28/08/2023 4910536246 SANTOSH KUMARI W/O SOBHASH CHAND PUNJAB NATIONAL BANK(508568)
721 Haroli HP-12-004-136-01196800/202
(BEETAN) 		1312004136NRG24190820230106308 20/08/2023 HANS RAJ 1312004136WL004724 HANS RAJ 00462 UCBA0001409 2912 2912 Processed 28/08/2023 4910536271 HANS RAJ HDFC BANK LTD(607152)
722 Haroli HP-12-004-136-01196800/202
(BEETAN) 		1312004136NRG24190820230106307 20/08/2023 VYASO DEVI 1312004136WL004724 VYASO DEVI 00462 UCBA0001409 2912 2912 Processed 28/08/2023 4910536248 VYASO DEVI WO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
723 Haroli HP-12-004-136-01196800/229
(BEETAN) 		1312004136NRG24190820230106184 20/08/2023 BHOLI 1312004136WL004721 BHOLI 00462 UCBA0001409 1568 1568 Processed 28/08/2023 4910536176 BHOLI AIRTEL PAYMENTS BANK LIMITED(990288)
724 Haroli HP-12-004-136-01196800/24
(BEETAN) 		1312004136NRG24190820230106569 20/08/2023 VIDYA DEVI 1312004136WL004727 VIDYA DEVI 00462 UCBA0001409 2016 2016 Processed 28/08/2023 4910536253 VIODYA DEVI WO SH BAGGA RAM PUNJAB NATIONAL BANK(508568)
725 Haroli HP-12-004-136-01196800/255
(BEETAN) 		1312004136NRG24190820230106417 20/08/2023 ASHA RANI 1312004136WL004726 ASHA RANI 00462 UCBA0001409 2240 2240 Processed 28/08/2023 4910536240 ASHA RANI WO CHIRANJI LAL PUNJAB NATIONAL BANK(508568)
726 Haroli HP-12-004-136-01196800/256
(BEETAN) 		1312004136NRG24190820230106186 20/08/2023 BHAJNO 1312004136WL004721 BHAJNO 00462 UCBA0001409 1568 1568 Processed 28/08/2023 4910536237 BHAJNO DEVI WO ANANT RAM PUNJAB NATIONAL BANK(508568)
727 Haroli HP-12-004-136-01196800/26
(BEETAN) 		1312004136NRG24190820230106418 20/08/2023 RAM PIARI 1312004136WL004726 RAM PIARI 00462 UCBA0001409 1120 1120 Processed 28/08/2023 4910536255 RAM PIARI WO BISHAN DASS PUNJAB NATIONAL BANK(508568)
728 Haroli HP-12-004-136-01196800/273
(BEETAN) 		1312004136NRG24190820230106188 20/08/2023 BHOLI DEVI 1312004136WL004721 BHOLI DEVI 00462 UCBA0001409 1344 1344 Processed 28/08/2023 4910536252 BHOLI DEVI WO SH JOGINDER PAL PUNJAB NATIONAL BANK(508568)
729 Haroli HP-12-004-136-01196800/312
(BEETAN) 		1312004136NRG24190820230106421 20/08/2023 RAM PAL 1312004136WL004726 RAM PAL 00462 UCBA0001409 1792 1792 Processed 28/08/2023 4910536136 RAM PAL S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
730 Haroli HP-12-004-136-01196800/321
(BEETAN) 		1312004136NRG24190820230106192 20/08/2023 MOHINDER 1312004136WL004721 MOHINDER 00462 UCBA0001409 2240 2240 Processed 28/08/2023 4910536126 MOHINDER SO SH PARAS RAM PUNJAB NATIONAL BANK(508568)
731 Haroli HP-12-004-136-01196800/36
(BEETAN) 		1312004136NRG24190820230106325 20/08/2023 ACHHARI DEVI 1312004136WL004724 ACHHARI DEVI 00462 UCBA0001409 1344 1344 Processed 28/08/2023 4910536242 ACHHARI DEVI WO SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
732 Haroli HP-12-004-136-01196800/4
(BEETAN) 		1312004136NRG24190820230106435 20/08/2023 DES RAJ 1312004136WL004726 DES RAJ 00462 UCBA0001409 2016 2016 Processed 28/08/2023 4910536241 DES RAJ SO RAM DASS PUNJAB NATIONAL BANK(508568)
733 Haroli HP-12-004-136-01196800/412
(BEETAN) 		1312004136NRG24190820230106437 20/08/2023 SONU 1312004136WL004726 SONU 00462 UCBA0001409 2688 2688 Processed 28/08/2023 4910536080 SONU DEVI W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
734 Haroli HP-12-004-136-01196800/42
(BEETAN) 		1312004136NRG24190820230106443 20/08/2023 SITA DEVI 1312004136WL004726 SITA DEVI 00462 UCBA0001409 2240 2240 Processed 28/08/2023 4910536266 SITA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
735 Haroli HP-12-004-136-01196800/502
(BEETAN) 		1312004136NRG24190820230106456 20/08/2023 RAJNI DEVI 1312004136WL004726 RAJNI DEVI 00462 UCBA0001409 2240 2240 Processed 28/08/2023 4910536081 RAJNI DEVI UCO BANK(607066)
736 Haroli HP-12-004-136-01196800/530
(BEETAN) 		1312004136NRG24190820230106606 20/08/2023 RAJNI DEVI 1312004136WL004727 RAJNI DEVI 00462 UCBA0001409 2240 2240 Processed 28/08/2023 4910536329 RAJNI DEVI W/O DHARAM PAL UCO BANK(607066)
737 Haroli HP-12-004-136-01196800/58
(BEETAN) 		1312004136NRG24190820230106611 20/08/2023 VEASA DEVI 1312004136WL004727 VEASA DEVI 00462 UCBA0001409 2016 2016 Processed 28/08/2023 4910536365 VYASA DEVI WO SH DALBIR KUMAR PUNJAB NATIONAL BANK(508568)
738 Haroli HP-12-004-136-01196800/6
(BEETAN) 		1312004136NRG24190820230106470 20/08/2023 SAROJ RANI 1312004136WL004726 SAROJ RANI 00462 UCBA0001409 2464 2464 Processed 28/08/2023 4910536238 SAROJ RANI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
739 Haroli HP-12-004-136-01196800/76
(BEETAN) 		1312004136NRG24190820230106475 20/08/2023 DAROPTI DEVI 1312004136WL004726 DAROPTI DEVI 00462 UCBA0001409 1792 1792 Processed 28/08/2023 4910536256 DAROPTI WO SH HARI RAM PUNJAB NATIONAL BANK(508568)
740 Haroli HP-12-004-136-01196800/80
(BEETAN) 		1312004136NRG24190820230106340 20/08/2023 KAMLA DEVI 1312004136WL004724 KAMLA DEVI 00462 UCBA0001409 896 896 Processed 28/08/2023 4910536137 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
741 Haroli HP-12-004-136-01196800/83
(BEETAN) 		1312004136NRG24190820230106476 20/08/2023 NIMON 1312004136WL004726 NIMON 00462 UCBA0001409 2688 2688 Processed 28/08/2023 4910536249 NIMMO WO SH RAM KUMAR PUNJAB NATIONAL BANK(508568)
742 Haroli HP-12-004-136-01196800/86
(BEETAN) 		1312004136NRG24190820230106224 20/08/2023 PREM CHAND 1312004136WL004721 PREM CHAND 00462 UCBA0001409 2240 2240 Processed 28/08/2023 4910536267 PREM CHAND SO SH DAYA RAM PUNJAB NATIONAL BANK(508568)
743 Haroli HP-12-004-136-01196800/98
(BEETAN) 		1312004136NRG24190820230106225 20/08/2023 GYANO DEVI 1312004136WL004721 GYANO DEVI 00462 UCBA0001409 1344 1344 Processed 28/08/2023 4910536125 GYANO DEVIO W/O DASU RAM PUNJAB NATIONAL BANK(508568)
744 Haroli HP-12-004-147-01196500/1
(GONDPUR BULLA) 		1312004147NRG24170820230099167 20/08/2023 RAMJANO 1312004147WL004447 RAMJANO 00462 UCBA0001409 2912 2912 Processed 28/08/2023 4910536338 RAMJANO WO MANGAT DEEN UCO BANK(607066)
745 Haroli HP-12-004-147-01196500/153-A
(GONDPUR BULLA) 		1312004147NRG24170820230099168 20/08/2023 RAJESH KUMAR 1312004147WL004447 RAJESH KUMAR 00462 UCBA0001409 2464 2464 Processed 28/08/2023 4910536330 RAJESH KUMAR HDFC BANK LTD(607152)
746 Haroli HP-12-004-147-01196500/301
(GONDPUR BULLA) 		1312004147NRG24170820230099170 20/08/2023 SALINDRA DEVI 1312004147WL004447 SALINDRA DEVI 00462 UCBA0001409 2912 2912 Processed 28/08/2023 4910536334 SALINDRA DEVI UCO BANK(607066)
747 Haroli HP-12-004-147-01196500/306
(GONDPUR BULLA) 		1312004147NRG24170820230099172 20/08/2023 SURJIT KAUR 1312004147WL004447 SURJIT KAUR 00462 UCBA0001409 2912 2912 Processed 28/08/2023 4910536088 SURJEET KAUR UCO BANK(607066)
748 Haroli HP-12-004-147-01196500/313
(GONDPUR BULLA) 		1312004147NRG24170820230099173 20/08/2023 SUKHVINDER KAUR 1312004147WL004447 SUKHVINDER KAUR 00462 UCBA0001409 2912 2912 Processed 28/08/2023 4910536332 SUKHVINDER KAUR UCO BANK(607066)
749 Haroli HP-12-004-147-01196500/345
(GONDPUR BULLA) 		1312004147NRG24170820230099175 20/08/2023 ASHA DEVI 1312004147WL004447 ASHA DEVI 00462 UCBA0001409 2912 2912 Processed 28/08/2023 4910536337 ASHA RANI (26477) W/O PAWAN KUMAR UNION BANK OF INDIA(508500)
750 Haroli HP-12-004-147-01196500/346
(GONDPUR BULLA) 		1312004147NRG24170820230099176 20/08/2023 KALAWATI 1312004147WL004447 KALAWATI 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536326 KALAWATI UCO BANK(607066)
751 Haroli HP-12-004-147-01196500/363
(GONDPUR BULLA) 		1312004147NRG24170820230099177 20/08/2023 HARSH BARDHAN 1312004147WL004447 HARSH BARDHAN 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536342 HARSH BADHAN UCO BANK(607066)
752 Haroli HP-12-004-147-01196500/365
(GONDPUR BULLA) 		1312004147NRG24170820230099178 20/08/2023 PARAMJEET KAUR 1312004147WL004447 PARAMJEET KAUR 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536335 PARAMJEET KAUR UCO BANK(607066)
753 Haroli HP-12-004-147-01196500/394
(GONDPUR BULLA) 		1312004147NRG24170820230099180 20/08/2023 MANPERRT KAUR 1312004147WL004447 MANPERRT KAUR 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536333 MANPREET KAUR UCO BANK(607066)
754 Haroli HP-12-004-147-01196500/395
(GONDPUR BULLA) 		1312004147NRG24170820230099181 20/08/2023 KULDEEP KAUR 1312004147WL004447 KULDEEP KAUR 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536340 KULDEEP KAUR UCO BANK(607066)
755 Haroli HP-12-004-147-01196500/396
(GONDPUR BULLA) 		1312004147NRG24170820230099182 20/08/2023 BALJIT KAUR 1312004147WL004447 BALJIT KAUR 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536339 BALJIT KAUR UCO BANK(607066)
756 Haroli HP-12-004-147-01196500/398
(GONDPUR BULLA) 		1312004147NRG24170820230099183 20/08/2023 RAJINDER KAUR 1312004147WL004447 RAJINDER KAUR 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536341 RAJINDER KAUR UCO BANK(607066)
757 Haroli HP-12-004-147-01196500/400
(GONDPUR BULLA) 		1312004147NRG24170820230099184 20/08/2023 GURPREET KAUR 1312004147WL004447 GURPREET KAUR 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536331 GURPREET KAUR UCO BANK(607066)
758 Haroli HP-12-004-147-01196500/52
(GONDPUR BULLA) 		1312004147NRG24170820230099185 20/08/2023 KIRAN 1312004147WL004447 KIRAN 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536343 KIRAN UCO BANK(607066)
759 Haroli HP-12-004-168-01196300/138
(POLIYAN BEET) 		1312004168NRG24190820230106083 20/08/2023 SHEELA DEVI 1312004168WL004719 SHEELA DEVI 00462 UCBA0001409 2912 2912 Processed 28/08/2023 4910536094 Mrs. SHEELA DEVI W/O KAMALDEV CENTRAL BANK OF INDIA(607115)
760 Haroli HP-12-004-168-01196300/205
(POLIYAN BEET) 		1312004168NRG24190820230105658 20/08/2023 SANTOSH KUMARI 1312004168WL004699 SANTOSH KUMARI 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536089 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
761 Haroli HP-12-004-168-01196300/401
(POLIYAN BEET) 		1312004168NRG24190820230106096 20/08/2023 INDERJEET KAUR 1312004168WL004719 INDERJEET KAUR 00462 UCBA0001409 2688 2688 Processed 28/08/2023 4910536328 INDERJEET KAUR W/O AVTAR SINGH UCO BANK(607066)
762 Haroli HP-12-004-168-01196300/479-A
(POLIYAN BEET) 		1312004168NRG24190820230106101 20/08/2023 NIRMALA DEVI 1312004168WL004719 NIRMALA DEVI 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536269 NIRMALA DEVI UCO BANK(607066)
763 Haroli HP-12-004-168-01196300/51
(POLIYAN BEET) 		1312004168NRG24190820230106103 20/08/2023 SATYA DEVI 1312004168WL004719 SATYA DEVI 00462 UCBA0001409 2688 2688 Processed 28/08/2023 4910536079 SATYA DEVI W O KEBAL SINGH UCO BANK(607066)
764 Haroli HP-12-004-168-01196300/590
(POLIYAN BEET) 		1312004168NRG24190820230105677 20/08/2023 USHA RANI 1312004168WL004699 USHA RANI 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536336 USHA RANI UCO BANK(607066)
765 Haroli HP-12-004-168-01196300/62
(POLIYAN BEET) 		1312004168NRG24190820230106108 20/08/2023 KAMLA DEVI 1312004168WL004719 KAMLA DEVI 00462 UCBA0001409 3136 3136 Processed 28/08/2023 4910536135 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
766 Haroli HP-12-004-168-01196300/620-A
(POLIYAN BEET) 		1312004168NRG24190820230106109 20/08/2023 DEV RAJ 1312004168WL004719 DEV RAJ 00462 UCBA0001409 2912 2912 Processed 28/08/2023 4910536122 DEV RAJ S/O SANSAR CHAND UCO BANK(607066)
767 Haroli HP-12-004-173-01196700/102
(SINGA) 		1312004173NRG24190820230106929 20/08/2023 KAMLESH KUMARI 1312004173WL004747 KAMLESH KUMARI 00462 UCBA0001409 2688 2688 Processed 28/08/2023 4910536324 KAMLESH KUMARI UCO BANK(607066)
768 Haroli HP-12-004-173-01196700/21
(SINGA) 		1312004173NRG24190820230106931 20/08/2023 TARO DEVI 1312004173WL004747 TARO DEVI 00462 UCBA0001409 2464 2464 Processed 28/08/2023 4910536325 TARO DEVI W/OF RAM SHAH UCO BANK(607066)
SubTotal 150976 150976
769 Haroli HP-12-004-133-01197600/495
(BATHRI) 		1312004000NRG24190820230108123 20/08/2023 SATBALA 1312004WL004806 SATBALA 00462 UCBA0002230 3136 3136 Processed 28/08/2023 4910535893 SATBALA UCO BANK(607066)
770 Haroli HP-12-004-134-01197500/118
(BATHU) 		1312004000NRG24190820230108026 20/08/2023 PARAMJEET KAUR 1312004WL004805 PARAMJEET KAUR 00462 UCBA0002230 2912 2912 Rejected 28/08/2023 4910535968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 Haroli HP-12-004-134-01197500/121
(BATHU) 		1312004000NRG24190820230108027 20/08/2023 PINKI DEVI 1312004WL004805 PINKI DEVI 00462 UCBA0002230 2688 2688 Processed 28/08/2023 4910536420 PINKI DEVI UCO BANK(607066)
772 Haroli HP-12-004-134-01197500/123
(BATHU) 		1312004000NRG24190820230108028 20/08/2023 CHHINDER KAUR 1312004WL004805 CHHINDER KAUR 00462 UCBA0002230 2912 2912 Processed 28/08/2023 4910536286 Mr. ASHOK KUMAR S/O MANGAT RAM CENTRAL BANK OF INDIA(607115)
773 Haroli HP-12-004-134-01197500/126
(BATHU) 		1312004000NRG24190820230108029 20/08/2023 SAROJ 1312004WL004805 SAROJ 00462 UCBA0002230 2688 2688 Processed 28/08/2023 4910536182 SAROJ UCO BANK(607066)
774 Haroli HP-12-004-134-01197500/146
(BATHU) 		1312004134NRG24190820230108224 20/08/2023 VEENA DEVI 1312004134WL004811 VEENA DEVI 00462 UCBA0002230 2688 2688 Processed 28/08/2023 4910536183 VEENA DEVI UCO BANK(607066)
775 Haroli HP-12-004-134-01197500/149
(BATHU) 		1312004000NRG24190820230108030 20/08/2023 VEENA DEVI 1312004WL004805 VEENA DEVI 00462 UCBA0002230 2912 2912 Processed 28/08/2023 4910536184 VEENA DEVI UCO BANK(607066)
776 Haroli HP-12-004-134-01197500/184
(BATHU) 		1312004134NRG24190820230108225 20/08/2023 RESHMA DEVI 1312004134WL004811 RESHMA DEVI 00462 UCBA0002230 2912 2912 Processed 28/08/2023 4910535783 RESHMA DEVI UCO BANK(607066)
777 Haroli HP-12-004-134-01197500/210
(BATHU) 		1312004000NRG24190820230108035 20/08/2023 RAJ KUMARI 1312004WL004805 RAJ KUMARI 00462 UCBA0002230 2688 2688 Processed 28/08/2023 4910535963 RAJ KUMARI INDIAN OVERSEAS BANK(508541)
778 Haroli HP-12-004-134-01197500/252
(BATHU) 		1312004000NRG24190820230108036 20/08/2023 BAKSHO DEVI 1312004WL004805 BAKSHO DEVI 00462 UCBA0002230 2688 2688 Processed 28/08/2023 4910536189 BAKSHO DEVI UCO BANK(607066)
779 Haroli HP-12-004-134-01197500/266
(BATHU) 		1312004134NRG24190820230108229 20/08/2023 URMILA DEVI 1312004134WL004811 URMILA DEVI 00462 UCBA0002230 2912 2912 Processed 28/08/2023 4910536192 URMILA DEVI UCO BANK(607066)
780 Haroli HP-12-004-134-01197500/290
(BATHU) 		1312004000NRG24190820230108040 20/08/2023 KAMLESH KUMARI 1312004WL004805 KAMLESH KUMARI 00462 UCBA0002230 2464 2464 Processed 28/08/2023 4910536195 KAMLESH KUMARI UCO BANK(607066)
781 Haroli HP-12-004-134-01197500/338
(BATHU) 		1312004134NRG24190820230108233 20/08/2023 LAJYA DEVI 1312004134WL004811 LAJYA DEVI 00462 UCBA0002230 2912 2912 Processed 28/08/2023 4910535966 LAJYA DEVI PUNJAB NATIONAL BANK(508568)
782 Haroli HP-12-004-134-01197500/341
(BATHU) 		1312004134NRG24190820230108235 20/08/2023 MONIKA DEVI 1312004134WL004811 MONIKA DEVI 00462 UCBA0002230 2912 2912 Processed 28/08/2023 4910536129 MONIKA DEVI UCO BANK(607066)
783 Haroli HP-12-004-134-01197500/358
(BATHU) 		1312004000NRG24190820230108046 20/08/2023 RANI DEVI 1312004WL004805 RANI DEVI 00462 UCBA0002230 2912 2912 Processed 28/08/2023 4910535970 RANI DEVI W/O MALOOK CHAND UCO BANK(607066)
784 Haroli HP-12-004-134-01197500/364
(BATHU) 		1312004134NRG24190820230108239 20/08/2023 NIRMALA DEVI 1312004134WL004811 NIRMALA DEVI 00462 UCBA0002230 2912 2912 Processed 28/08/2023 4910535969 NIRMALA DEVI UCO BANK(607066)
785 Haroli HP-12-004-134-01197500/373
(BATHU) 		1312004000NRG24190820230108048 20/08/2023 URMILA DEVI 1312004WL004805 URMILA DEVI 00462 UCBA0002230 2912 2912 Processed 28/08/2023 4910535971 URMILA WO KASHMIRI LAL UCO BANK(607066)
786 Haroli HP-12-004-134-01197500/374
(BATHU) 		1312004000NRG24190820230108049 20/08/2023 PARVEEN KUMARI 1312004WL004805 PARVEEN KUMARI 00462 UCBA0002230 2912 2912 Processed 28/08/2023 4910536287 PARVEEN KUMARI UCO BANK(607066)
787 Haroli HP-12-004-134-01197500/389
(BATHU) 		1312004000NRG24190820230108052 20/08/2023 JEET KAUR 1312004WL004805 JEET KAUR 00462 UCBA0002230 2912 2912 Processed 28/08/2023 4910535961 JEET KAUR UCO BANK(607066)
788 Haroli HP-12-004-134-01197500/390
(BATHU) 		1312004134NRG24190820230108241 20/08/2023 SANTOSH DEVI 1312004134WL004811 SANTOSH DEVI 00462 UCBA0002230 2688 2688 Processed 28/08/2023 4910535965 SANTOSH DEVI UCO BANK(607066)
789 Haroli HP-12-004-134-01197500/401
(BATHU) 		1312004134NRG24190820230108242 20/08/2023 DANO DEVI 1312004134WL004811 DANO DEVI 00462 UCBA0002230 2688 2688 Processed 28/08/2023 4910536004 DANO DEVI PUNJAB NATIONAL BANK(508568)
790 Haroli HP-12-004-134-01197500/420
(BATHU) 		1312004000NRG24190820230108057 20/08/2023 NEELAM DEVI 1312004WL004805 NEELAM DEVI 00462 UCBA0002230 2912 2912 Processed 28/08/2023 4910535941 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
791 Haroli HP-12-004-134-01197500/456
(BATHU) 		1312004134NRG24190820230108249 20/08/2023 KARAM CHAND 1312004134WL004811 KARAM CHAND 00462 UCBA0002230 2688 2688 Processed 28/08/2023 4910536519 KARM CHAND S/O SH GADDI RAM PUNJAB NATIONAL BANK(508568)
792 Haroli HP-12-004-136-01196800/439
(BEETAN) 		1312004136NRG24190820230106593 20/08/2023 CHANTTA DEVI 1312004136WL004727 CHANTTA DEVI 00462 UCBA0002230 2016 2016 Processed 28/08/2023 4910535964 CHANTTA DEVI W/O SH MOHAN LAL UCO BANK(607066)
793 Haroli HP-12-004-173-01196700/294
(SINGA) 		1312004173NRG24190820230106933 20/08/2023 BIMLA DEVI 1312004173WL004747 BIMLA DEVI 00462 UCBA0002230 2464 2464 Processed 28/08/2023 4910535960 BIMLA DEVI UCO BANK(607066)
794 Haroli HP-12-004-173-01196700/303
(SINGA) 		1312004173NRG24190820230106936 20/08/2023 MOHAN LAL 1312004173WL004747 MOHAN LAL 00462 UCBA0002230 2464 2464 Processed 28/08/2023 4910535842 MOHAN LAL UCO BANK(607066)
SubTotal 71904 71904
795 Haroli HP-12-004-153-01182900/968
(ISPUR) 		1312004153NRG24200820230108382 20/08/2023 Rekha pathak 1312004153WL004815 Rekha pathak 00468 UBIN0912689 3136 3136 Processed 28/08/2023 4910536527 REHKA PATHAK WO SH PUNEET PATHAK BANK OF BARODA(606985)
SubTotal 3136 3136
Total 1832992 1832992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_200823APB_FTO_64645 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 4928
2 Haroli HP1312004_200823APB_FTO_64645 Bank of Maharastra MAHB0001423 UNA 2688
3 Haroli HP1312004_200823APB_FTO_64645 Central Bank Of India CBIN0280425 SANTOKHGARH 11648
4 Haroli HP1312004_200823APB_FTO_64645 Central Bank Of India CBIN0280426 UNA 2912
5 Haroli HP1312004_200823APB_FTO_64645 Central Bank Of India CBIN0282004 HAROLI 34944
6 Haroli HP1312004_200823APB_FTO_64645 HIMACHAL GRAMIN BANK PUNB0HPGB04 BATHRI HGB HAROLI 41216
7 Haroli HP1312004_200823APB_FTO_64645 Kangra Central Co-operative Bank KACE0000013 Una 2464
8 Haroli HP1312004_200823APB_FTO_64645 Kangra Central Co-operative Bank KACE0000048 Haroli 25984
9 Haroli HP1312004_200823APB_FTO_64645 Kangra Central Co-operative Bank KACE0000152 Duleher 154784
10 Haroli HP1312004_200823APB_FTO_64645 Kangra Central Co-operative Bank KACE0000197 BATHU 26880
11 Haroli HP1312004_200823APB_FTO_64645 Kangra Central Co-operative Bank KACE0000198 BHADSALI 2240
12 Haroli HP1312004_200823APB_FTO_64645 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 14336
13 Haroli HP1312004_200823APB_FTO_64645 Punjab & Sind Bank PSIB0021062 Punjab & Sind Bank Una 2912
14 Haroli HP1312004_200823APB_FTO_64645 Punjab National Bank PUNB0060810 Una Himanchal Pradesh 2240
15 Haroli HP1312004_200823APB_FTO_64645 Punjab National Bank PUNB0078600 MEHATPUR 2912
16 Haroli HP1312004_200823APB_FTO_64645 Punjab National Bank PUNB0118100 KUNGRAT 9632
17 Haroli HP1312004_200823APB_FTO_64645 Punjab National Bank PUNB0172700 SALOH 104608
18 Haroli HP1312004_200823APB_FTO_64645 Punjab National Bank PUNB0173300 PANDOGA 334880
19 Haroli HP1312004_200823APB_FTO_64645 Punjab National Bank PUNB0266000 TAHLIWALA 131040
20 Haroli HP1312004_200823APB_FTO_64645 Punjab National Bank PUNB0291400 PANJAWAR 200256
21 Haroli HP1312004_200823APB_FTO_64645 Punjab National Bank PUNB0335300 UNA 6048
22 Haroli HP1312004_200823APB_FTO_64645 Punjab National Bank PUNB0401500 SANTOKHGARH 2912
23 Haroli HP1312004_200823APB_FTO_64645 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 38304
24 Haroli HP1312004_200823APB_FTO_64645 Punjab National Bank PUNB0797300 BEETAN 402304
25 Haroli HP1312004_200823APB_FTO_64645 Punjab National Bank PUNB0797400 Pubowal 15008
26 Haroli HP1312004_200823APB_FTO_64645 Punjab National Bank PUNB0931900 PNB BADHERA 6720
27 Haroli HP1312004_200823APB_FTO_64645 State Bank of India SBIN0009833 BASAL 2912
28 Haroli HP1312004_200823APB_FTO_64645 State Bank of India SBIN0011849 SANTOKHGARH 6048
29 Haroli HP1312004_200823APB_FTO_64645 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 13216
30 Haroli HP1312004_200823APB_FTO_64645 UCO Bank UCBA0001409 DULEHAR 150976
31 Haroli HP1312004_200823APB_FTO_64645 UCO Bank UCBA0002230 TAHLIWALA 71904
32 Haroli HP1312004_200823APB_FTO_64645 Union Bank of India UBIN0912689 UNA 3136

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