Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:46:49 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_170823APB_FTO_63301
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-12-004-132-01195700/20-A
(BALIWAL) 		1312004132NRG24170820230101382 17/08/2023 URMILA DEVI 1312004132WL004516 URMILA DEVI 00089 CBIN0282004 1120 1120 Processed 25/08/2023 4834656422 Mrs. URMILA W/O JAGDISH CENTRAL BANK OF INDIA(607115)
2 Haroli HP-12-004-132-01195700/234
(BALIWAL) 		1312004132NRG24170820230101383 17/08/2023 GURBACHAN SINGH 1312004132WL004516 GURBACHAN SINGH 00089 CBIN0282004 1120 1120 Processed 25/08/2023 4834656540 Mr. GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-132-01195700/555
(BALIWAL) 		1312004132NRG24170820230100997 17/08/2023 JASWINDER KAUR 1312004132WL004511 JASWINDER KAUR 00089 CBIN0282004 3136 3136 Processed 25/08/2023 4834656545 JASWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
4 Haroli HP-12-004-132-01195700/559
(BALIWAL) 		1312004132NRG24170820230101406 17/08/2023 RAJNI DEVI 1312004132WL004516 RAJNI DEVI 00089 CBIN0282004 1344 1344 Processed 25/08/2023 4834656317 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
5 Haroli HP-12-004-132-01195700/592
(BALIWAL) 		1312004132NRG24170820230101407 17/08/2023 JYOTI DEVI 1312004132WL004516 JYOTI DEVI 00089 CBIN0282004 672 672 Processed 25/08/2023 4834656259 JYOTI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 Haroli HP-12-004-132-01195700/64-A
(BALIWAL) 		1312004132NRG24170820230101411 17/08/2023 BHAGO DEVI 1312004132WL004516 BHAGO DEVI 00089 CBIN0282004 672 672 Processed 25/08/2023 4834656423 Mrs. BHAGO DEVI W/O AMRIT LAL CENTRAL BANK OF INDIA(607115)
7 Haroli HP-12-004-132-01195700/710
(BALIWAL) 		1312004132NRG24170820230101008 17/08/2023 PRIYANKA 1312004132WL004511 PRIYANKA 00089 CBIN0282004 3136 3136 Processed 25/08/2023 4834656260 Mr. GURBAKSH SINGH CENTRAL BANK OF INDIA(607115)
8 Haroli HP-12-004-132-01195700/75-A
(BALIWAL) 		1312004132NRG24170820230101419 17/08/2023 CHHINDO DEVI 1312004132WL004516 CHHINDO DEVI 00089 CBIN0282004 1120 1120 Processed 25/08/2023 4834656424 Mrs. CHHINDO DEVI W/O CHHOTU RAM CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-152-02135900/212
(HIRAN) 		1312004152NRG24170820230099548 17/08/2023 SANDHYA DEVI 1312004152WL004460 SANDHYA DEVI 00089 CBIN0282004 2016 2016 Rejected 25/08/2023 4834656162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Haroli HP-12-004-152-02135900/217
(HIRAN) 		1312004152NRG24170820230099551 17/08/2023 BIMLA DEVI 1312004152WL004460 BIMLA DEVI 00089 CBIN0282004 2016 2016 Processed 25/08/2023 4834656156 Mrs. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
11 Haroli HP-12-004-155-02132600/226
(KARAMPUR) 		1312004155NRG24170820230098998 17/08/2023 AMARJEET KAUR 1312004155WL004439 AMARJEET KAUR 00089 CBIN0282004 1344 1344 Processed 25/08/2023 4834656227 MRS AMARJEET KOUR STATE BANK OF INDIA(508548)
12 Haroli HP-12-004-155-02132600/406
(KARAMPUR) 		1312004155NRG24170820230098985 17/08/2023 SOHAN LAL 1312004155WL004438 SOHAN LAL 00089 CBIN0282004 2688 2688 Processed 25/08/2023 4834656331 Mr. SOHAN LAL CENTRAL BANK OF INDIA(607115)
13 Haroli HP-12-004-155-02132600/441
(KARAMPUR) 		1312004155NRG24170820230099261 17/08/2023 SEEMA DEVI 1312004155WL004450 SEEMA DEVI 00089 CBIN0282004 2688 2688 Processed 25/08/2023 4834656371 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
14 Haroli HP-12-004-155-02132600/447
(KARAMPUR) 		1312004155NRG24170820230099004 17/08/2023 RAHUL 1312004155WL004439 RAHUL 00089 CBIN0282004 1344 1344 Processed 25/08/2023 4834656373 Mr. RAHUL . CENTRAL BANK OF INDIA(607115)
15 Haroli HP-12-004-170-02134300/165
(RODA) 		1312004170NRG24170820230099133 17/08/2023 Saroj Devi 1312004170WL004445 Saroj Devi 00089 CBIN0282004 3136 3136 Processed 25/08/2023 4834656279 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
16 Haroli HP-12-004-170-02134300/171
(RODA) 		1312004170NRG24170820230098329 17/08/2023 CHANCHLA DEVI 1312004170WL004408 CHANCHLA DEVI 00089 CBIN0282004 2912 2912 Processed 25/08/2023 4834656370 Mrs. CHANCHLA DEVI W/O ACHHAR SINGH CENTRAL BANK OF INDIA(607115)
17 Haroli HP-12-004-170-02134300/173
(RODA) 		1312004170NRG24170820230099134 17/08/2023 ANU BALA 1312004170WL004445 ANU BALA 00089 CBIN0282004 3136 3136 Processed 25/08/2023 4834656223 Mrs. ANU BALA . CENTRAL BANK OF INDIA(607115)
18 Haroli HP-12-004-170-02134300/190
(RODA) 		1312004170NRG24170820230099136 17/08/2023 LAJYA DEVI 1312004170WL004445 LAJYA DEVI 00089 CBIN0282004 3136 3136 Processed 25/08/2023 4834656369 Mrs. LAJYA DEVI CENTRAL BANK OF INDIA(607115)
19 Haroli HP-12-004-170-02134300/202
(RODA) 		1312004170NRG24170820230099137 17/08/2023 Mamta Devi 1312004170WL004445 Mamta Devi 00089 CBIN0282004 2688 2688 Processed 25/08/2023 4834656322 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
20 Haroli HP-12-004-170-02134300/217
(RODA) 		1312004170NRG24170820230099103 17/08/2023 Sandhaya Devi 1312004170WL004444 Sandhaya Devi 00089 CBIN0282004 3136 3136 Processed 25/08/2023 4834656273 Mrs. SANDHAYA DEVI W/O DHARAM PAL CENTRAL BANK OF INDIA(607115)
21 Haroli HP-12-004-170-02134300/226
(RODA) 		1312004170NRG24170820230098414 17/08/2023 RAJ RANI 1312004170WL004413 RAJ RANI 00089 CBIN0282004 1792 1792 Processed 25/08/2023 4834656301 Mr. JAISI RAM CENTRAL BANK OF INDIA(607115)
22 Haroli HP-12-004-170-02134300/231
(RODA) 		1312004170NRG24170820230099105 17/08/2023 KIRNA DEVI 1312004170WL004444 KIRNA DEVI 00089 CBIN0282004 672 672 Processed 25/08/2023 4834656548 Mrs. KIRNA DEVI CENTRAL BANK OF INDIA(607115)
23 Haroli HP-12-004-170-02134300/256
(RODA) 		1312004170NRG24170820230098330 17/08/2023 SEEMA DEVI 1312004170WL004408 SEEMA DEVI 00089 CBIN0282004 2912 2912 Processed 25/08/2023 4834656230 Mrs. SEEMA DEVI W/O MAHINDER PAL CENTRAL BANK OF INDIA(607115)
24 Haroli HP-12-004-170-02134300/258
(RODA) 		1312004170NRG24170820230099107 17/08/2023 SUNITA DEVI 1312004170WL004444 SUNITA DEVI 00089 CBIN0282004 3136 3136 Processed 25/08/2023 4834656281 Mrs. SUNITA DEVI W/O MAHINDER PAL CENTRAL BANK OF INDIA(607115)
25 Haroli HP-12-004-170-02134300/26
(RODA) 		1312004170NRG24170820230099108 17/08/2023 POOJA DEVI 1312004170WL004444 POOJA DEVI 00089 CBIN0282004 3136 3136 Processed 25/08/2023 4834656426 Mrs. POOJA DEVI W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
26 Haroli HP-12-004-170-02134300/264
(RODA) 		1312004170NRG24170820230098416 17/08/2023 Bandna kumari 1312004170WL004413 Bandna kumari 00089 CBIN0282004 1792 1792 Processed 25/08/2023 4834656302 Mrs. BANDNA KUMARI W/O SODI RAM CENTRAL BANK OF INDIA(607115)
27 Haroli HP-12-004-170-02134300/266
(RODA) 		1312004170NRG24170820230098417 17/08/2023 renu bala 1312004170WL004413 renu bala 00089 CBIN0282004 1792 1792 Processed 25/08/2023 4834656222 Mrs. RENU BALA W/O PARVESH KUMAR CENTRAL BANK OF INDIA(607115)
28 Haroli HP-12-004-170-02134300/276
(RODA) 		1312004170NRG24170820230099138 17/08/2023 Lajya Devi 1312004170WL004445 Lajya Devi 00089 CBIN0282004 2912 2912 Processed 25/08/2023 4834656274 LAJYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Haroli HP-12-004-170-02134300/277
(RODA) 		1312004170NRG24170820230098331 17/08/2023 Kirna Devi 1312004170WL004408 Kirna Devi 00089 CBIN0282004 2688 2688 Processed 25/08/2023 4834656224 Mrs. KIRNA DEVI CENTRAL BANK OF INDIA(607115)
30 Haroli HP-12-004-170-02134300/278
(RODA) 		1312004170NRG24170820230098332 17/08/2023 Usha Devi 1312004170WL004408 Usha Devi 00089 CBIN0282004 2688 2688 Processed 25/08/2023 4834656221 Mrs. USHA DEVI W/O KARNEL SINGH CENTRAL BANK OF INDIA(607115)
31 Haroli HP-12-004-170-02134300/281
(RODA) 		1312004170NRG24170820230099111 17/08/2023 Reshma 1312004170WL004444 Reshma 00089 CBIN0282004 3136 3136 Processed 25/08/2023 4834656261 Mrs. RESHMA . CENTRAL BANK OF INDIA(607115)
32 Haroli HP-12-004-170-02134300/288
(RODA) 		1312004170NRG24170820230099112 17/08/2023 Rekha Devi 1312004170WL004444 Rekha Devi 00089 CBIN0282004 2912 2912 Processed 25/08/2023 4834656231 Mrs. REKHA DEVI W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
33 Haroli HP-12-004-170-02134300/294
(RODA) 		1312004170NRG24170820230099113 17/08/2023 AMARJEET 1312004170WL004444 AMARJEET 00089 CBIN0282004 2240 2240 Processed 25/08/2023 4834656153 Mr. HANS RAJ S/O BALANDA RAM CENTRAL BANK OF INDIA(607115)
34 Haroli HP-12-004-170-02134300/298
(RODA) 		1312004170NRG24170820230098315 17/08/2023 DARSHANA DEVI 1312004170WL004406 DARSHANA DEVI 00089 CBIN0282004 2912 2912 Processed 25/08/2023 4834656338 Mrs. DARSHANA DEVI W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
35 Haroli HP-12-004-170-02134300/302
(RODA) 		1312004170NRG24170820230099141 17/08/2023 ANITA DEVI 1312004170WL004445 ANITA DEVI 00089 CBIN0282004 2912 2912 Processed 25/08/2023 4834656154 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 80192 80192
36 Haroli HP-12-004-132-01195700/135-A
(BALIWAL) 		1312004132NRG24170820230101376 17/08/2023 KAUSHALYA DEVI 1312004132WL004516 KAUSHALYA DEVI 00224 KACE0000048 1120 1120 Processed 25/08/2023 4834656244 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 Haroli HP-12-004-132-01195700/140
(BALIWAL) 		1312004132NRG24170820230101377 17/08/2023 BIMLA DEVI 1312004132WL004516 BIMLA DEVI 00224 KACE0000048 1120 1120 Processed 25/08/2023 4834656245 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 Haroli HP-12-004-132-01195700/141-A
(BALIWAL) 		1312004132NRG24170820230101378 17/08/2023 CHARAN KAUR 1312004132WL004516 CHARAN KAUR 00224 KACE0000048 1120 1120 Processed 25/08/2023 4834656247 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
39 Haroli HP-12-004-132-01195700/154-A
(BALIWAL) 		1312004132NRG24170820230101379 17/08/2023 DROPDI 1312004132WL004516 DROPDI 00224 KACE0000048 896 896 Processed 25/08/2023 4834656262 DROPDI PUNJAB NATIONAL BANK(508568)
40 Haroli HP-12-004-132-01195700/211-A
(BALIWAL) 		1312004132NRG24170820230101181 17/08/2023 PRAGAN SINGH 1312004132WL004513 PRAGAN SINGH 00224 KACE0000048 1792 1792 Processed 25/08/2023 4834656236 PARGAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 Haroli HP-12-004-132-01195700/223
(BALIWAL) 		1312004132NRG24170820230101184 17/08/2023 BALDEV SINGH 1312004132WL004513 BALDEV SINGH 00224 KACE0000048 1568 1568 Processed 25/08/2023 4834656252 Shri BALDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 Haroli HP-12-004-132-01195700/240
(BALIWAL) 		1312004132NRG24170820230101384 17/08/2023 TARO DEVI 1312004132WL004516 TARO DEVI 00224 KACE0000048 1344 1344 Processed 25/08/2023 4834656246 Mrs. TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
43 Haroli HP-12-004-132-01195700/343
(BALIWAL) 		1312004132NRG24170820230101389 17/08/2023 Janak Raj 1312004132WL004516 Janak Raj 00224 KACE0000048 1120 1120 Processed 25/08/2023 4834656165 JANAK RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
44 Haroli HP-12-004-132-01195700/358
(BALIWAL) 		1312004132NRG24170820230101390 17/08/2023 KAMLESH DEVI 1312004132WL004516 KAMLESH DEVI 00224 KACE0000048 1344 1344 Processed 25/08/2023 4834656543 Mrs. KAMLESH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 Haroli HP-12-004-132-01195700/366
(BALIWAL) 		1312004132NRG24170820230101392 17/08/2023 PARAMJIT KAUR 1312004132WL004516 PARAMJIT KAUR 00224 KACE0000048 896 896 Processed 25/08/2023 4834656237 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 Haroli HP-12-004-132-01195700/374
(BALIWAL) 		1312004132NRG24170820230101393 17/08/2023 MANJU 1312004132WL004516 MANJU 00224 KACE0000048 1344 1344 Processed 25/08/2023 4834656541 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Haroli HP-12-004-132-01195700/393
(BALIWAL) 		1312004132NRG24170820230101394 17/08/2023 GURJEET KAUR 1312004132WL004516 GURJEET KAUR 00224 KACE0000048 1344 1344 Processed 25/08/2023 4834656164 Mrs. GURJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 Haroli HP-12-004-132-01195700/394
(BALIWAL) 		1312004132NRG24170820230101395 17/08/2023 NARESH KUMARI 1312004132WL004516 NARESH KUMARI 00224 KACE0000048 1344 1344 Processed 25/08/2023 4834656163 Mrs. NARESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
49 Haroli HP-12-004-132-01195700/44-A
(BALIWAL) 		1312004132NRG24170820230101204 17/08/2023 HARPAL SINGH 1312004132WL004513 HARPAL SINGH 00224 KACE0000048 2016 2016 Processed 25/08/2023 4834656203 Mr. HARPAL SINGH CENTRAL BANK OF INDIA(607115)
50 Haroli HP-12-004-132-01195700/44-A
(BALIWAL) 		1312004132NRG24170820230100981 17/08/2023 SUMAN KAUR 1312004132WL004511 SUMAN KAUR 00224 KACE0000048 3136 3136 Processed 25/08/2023 4834656480 Mrs. SUMAN KAUR W/O HARPAL SINGH CENTRAL BANK OF INDIA(607115)
51 Haroli HP-12-004-132-01195700/70-A
(BALIWAL) 		1312004132NRG24170820230101415 17/08/2023 BIRBAL 1312004132WL004516 BIRBAL 00224 KACE0000048 2912 2912 Processed 25/08/2023 4834656242 Birbal AIRTEL PAYMENTS BANK LIMITED(990288)
52 Haroli HP-12-004-155-02132600/100
(KARAMPUR) 		1312004155NRG24170820230099257 17/08/2023 LEELA DEVI 1312004155WL004450 LEELA DEVI 00224 KACE0000048 2688 2688 Processed 25/08/2023 4834656239 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Haroli HP-12-004-155-02132600/112
(KARAMPUR) 		1312004155NRG24170820230098997 17/08/2023 JANAK RAJ 1312004155WL004439 JANAK RAJ 00224 KACE0000048 1344 1344 Rejected 25/08/2023 4834656290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Haroli HP-12-004-155-02132600/163
(KARAMPUR) 		1312004155NRG24170820230098980 17/08/2023 SUBDRA DEVI 1312004155WL004438 SUBDRA DEVI 00224 KACE0000048 2688 2688 Processed 25/08/2023 4834656240 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Haroli HP-12-004-155-02132600/185
(KARAMPUR) 		1312004155NRG24170820230098981 17/08/2023 MOHAN LAL 1312004155WL004438 MOHAN LAL 00224 KACE0000048 2688 2688 Processed 25/08/2023 4834656481 MOHAN LAL SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
56 Haroli HP-12-004-155-02132600/187
(KARAMPUR) 		1312004155NRG24170820230098982 17/08/2023 Chanchala Devi 1312004155WL004438 Chanchala Devi 00224 KACE0000048 2688 2688 Processed 25/08/2023 4834656479 CHAICHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Haroli HP-12-004-155-02132600/26
(KARAMPUR) 		1312004155NRG24170820230099000 17/08/2023 RAJ KUMAR 1312004155WL004439 RAJ KUMAR 00224 KACE0000048 1344 1344 Processed 25/08/2023 4834656235 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
58 Haroli HP-12-004-155-02132600/432
(KARAMPUR) 		1312004155NRG24170820230098986 17/08/2023 BALJINDER KAUR 1312004155WL004438 BALJINDER KAUR 00224 KACE0000048 2688 2688 Processed 25/08/2023 4834656270 BALJINDER KAUR UCO BANK(607066)
59 Haroli HP-12-004-155-02132600/442
(KARAMPUR) 		1312004155NRG24170820230099262 17/08/2023 GURNAM SINGH 1312004155WL004450 GURNAM SINGH 00224 KACE0000048 2688 2688 Processed 25/08/2023 4834656376 Mr. GURNAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
60 Haroli HP-12-004-155-02132600/55
(KARAMPUR) 		1312004155NRG24170820230099264 17/08/2023 NEENA DEVI 1312004155WL004450 NEENA DEVI 00224 KACE0000048 2688 2688 Processed 25/08/2023 4834656484 NEENA DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
61 Haroli HP-12-004-155-02132600/97
(KARAMPUR) 		1312004155NRG24170820230099266 17/08/2023 KASHMIRI LAL 1312004155WL004450 KASHMIRI LAL 00224 KACE0000048 2688 2688 Processed 25/08/2023 4834656433 Mr. KASHMIRI LAL CENTRAL BANK OF INDIA(607115)
62 Haroli HP-12-004-155-02132600/98
(KARAMPUR) 		1312004155NRG24170820230099006 17/08/2023 KIRAN DEVI 1312004155WL004439 KIRAN DEVI 00224 KACE0000048 1344 1344 Processed 25/08/2023 4834656254 KIRNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Haroli HP-12-004-164-01197100/446
(NANGAL KHURD) 		1312004164NRG24170820230098836 17/08/2023 Savitri Devi 1312004164WL004432 Savitri Devi 00224 KACE0000048 2016 2016 Processed 25/08/2023 4834656238 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
64 Haroli HP-12-004-170-02134300/1
(RODA) 		1312004170NRG24170820230099129 17/08/2023 DARSHAN SINGH 1312004170WL004445 DARSHAN SINGH 00224 KACE0000048 2464 2464 Processed 25/08/2023 4834656204 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
65 Haroli HP-12-004-170-02134300/11
(RODA) 		1312004170NRG24170820230099101 17/08/2023 ISHAR DASS 1312004170WL004444 ISHAR DASS 00224 KACE0000048 2688 2688 Processed 25/08/2023 4834656241 Mr. RAVINDER KUMAR S/O ISHAR DASS CENTRAL BANK OF INDIA(607115)
66 Haroli HP-12-004-170-02134300/13
(RODA) 		1312004170NRG24170820230099130 17/08/2023 BHAGIRATH 1312004170WL004445 BHAGIRATH 00224 KACE0000048 2688 2688 Processed 25/08/2023 4834656257 Mr. BHAGIRATH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
67 Haroli HP-12-004-170-02134300/141
(RODA) 		1312004170NRG24170820230099131 17/08/2023 NARESH KUMARI 1312004170WL004445 NARESH KUMARI 00224 KACE0000048 2912 2912 Processed 25/08/2023 4834656263 Mrs. NARESH KUMARI & CENTRAL BANK OF INDIA(607115)
68 Haroli HP-12-004-170-02134300/15
(RODA) 		1312004170NRG24170820230099132 17/08/2023 LAJYA DEVI 1312004170WL004445 LAJYA DEVI 00224 KACE0000048 2464 2464 Processed 25/08/2023 4834656286 Mrs. LAJYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
69 Haroli HP-12-004-170-02134300/170
(RODA) 		1312004170NRG24170820230098313 17/08/2023 REKHA DEVI 1312004170WL004406 REKHA DEVI 00224 KACE0000048 2912 2912 Processed 25/08/2023 4834656429 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
70 Haroli HP-12-004-170-02134300/193
(RODA) 		1312004170NRG24170820230098375 17/08/2023 POOJA DEVI 1312004170WL004410 POOJA DEVI 00224 KACE0000048 2016 2016 Processed 25/08/2023 4834656428 POOJA DEVI PUNJAB NATIONAL BANK(508568)
71 Haroli HP-12-004-170-02134300/2
(RODA) 		1312004170NRG24170820230098413 17/08/2023 TARLOK SINGH 1312004170WL004413 TARLOK SINGH 00224 KACE0000048 1792 1792 Processed 25/08/2023 4834656234 TARLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 Haroli HP-12-004-170-02134300/204
(RODA) 		1312004170NRG24170820230098314 17/08/2023 KAMLESH KUMARI 1312004170WL004406 KAMLESH KUMARI 00224 KACE0000048 2912 2912 Processed 25/08/2023 4834656537 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
73 Haroli HP-12-004-170-02134300/238
(RODA) 		1312004170NRG24170820230099106 17/08/2023 JANKI DEVI 1312004170WL004444 JANKI DEVI 00224 KACE0000048 2464 2464 Processed 25/08/2023 4834656339 MRS JANKI DEVI STATE BANK OF INDIA(508548)
74 Haroli HP-12-004-170-02134300/260
(RODA) 		1312004170NRG24170820230099109 17/08/2023 PARMILA DEVI 1312004170WL004444 PARMILA DEVI 00224 KACE0000048 3136 3136 Processed 25/08/2023 4834656283 PRAMILA DEVI W/O BALWINDER KUMAR UCO BANK(607066)
75 Haroli HP-12-004-170-02134300/273
(RODA) 		1312004170NRG24170820230099110 17/08/2023 NIRMLA DEVI 1312004170WL004444 NIRMLA DEVI 00224 KACE0000048 1792 1792 Processed 25/08/2023 4834656552 Mrs. NIRMALA DEVI W/O YASH PAL CENTRAL BANK OF INDIA(607115)
76 Haroli HP-12-004-170-02134300/279
(RODA) 		1312004170NRG24170820230098379 17/08/2023 Rajwinder Kaur 1312004170WL004410 Rajwinder Kaur 00224 KACE0000048 2912 2912 Processed 25/08/2023 4834656275 Mrs. RAJWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
77 Haroli HP-12-004-170-02134300/3
(RODA) 		1312004170NRG24170820230099140 17/08/2023 KAMLESH KAUR 1312004170WL004445 KAMLESH KAUR 00224 KACE0000048 3136 3136 Processed 25/08/2023 4834656255 Mrs. KAMLESH KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
78 Haroli HP-12-004-170-02134300/32
(RODA) 		1312004170NRG24170820230098316 17/08/2023 REETA DEVI 1312004170WL004406 REETA DEVI 00224 KACE0000048 2912 2912 Processed 25/08/2023 4834656232 MRS RITA DEVI STATE BANK OF INDIA(508548)
79 Haroli HP-12-004-170-02134300/34
(RODA) 		1312004170NRG24170820230098380 17/08/2023 PARAMJEET KAUR 1312004170WL004410 PARAMJEET KAUR 00224 KACE0000048 2912 2912 Processed 25/08/2023 4834656243 Mrs. PARAMJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
80 Haroli HP-12-004-170-02134300/38
(RODA) 		1312004170NRG24170820230099143 17/08/2023 SEESO DEVI 1312004170WL004445 SEESO DEVI 00224 KACE0000048 2912 2912 Processed 25/08/2023 4834656287 SISO DEVI WO VIKRAM CHAND PUNJAB NATIONAL BANK(508568)
81 Haroli HP-12-004-170-02134300/39
(RODA) 		1312004170NRG24170820230098381 17/08/2023 SURJIT KAUR 1312004170WL004410 SURJIT KAUR 00224 KACE0000048 2016 2016 Processed 25/08/2023 4834656547 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
82 Haroli HP-12-004-170-02134300/6
(RODA) 		1312004170NRG24170820230098419 17/08/2023 PREM CHAND 1312004170WL004413 PREM CHAND 00224 KACE0000048 1792 1792 Processed 25/08/2023 4834656233 Mr. PREM CHAND S/O CENTRAL BANK OF INDIA(607115)
83 Haroli HP-12-004-170-02134300/9
(RODA) 		1312004170NRG24170820230098382 17/08/2023 RAM PAL 1312004170WL004410 RAM PAL 00224 KACE0000048 2912 2912 Processed 25/08/2023 4834656152 Mr. RAM PAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
84 Haroli HP-12-004-170-02134300/97
(RODA) 		1312004170NRG24170820230099145 17/08/2023 ASHA DEVI 1312004170WL004445 ASHA DEVI 00224 KACE0000048 3136 3136 Processed 25/08/2023 4834656303 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 106848 106848
85 Haroli HP-12-004-137-02134800/15
(BHADIYARAN) 		1312004137NRG24170820230099231 17/08/2023 SATPAL 1312004137WL004449 SATPAL 00224 KACE0000152 2688 2688 Processed 25/08/2023 4834656478 SAT PAL AIRTEL PAYMENTS BANK LIMITED(990288)
86 Haroli HP-12-004-137-02134800/176
(BHADIYARAN) 		1312004137NRG24170820230099233 17/08/2023 URMILA DEVI 1312004137WL004449 URMILA DEVI 00224 KACE0000152 2688 2688 Processed 25/08/2023 4834656169 URMILA DEVI W O RAM LAL UCO BANK(607066)
87 Haroli HP-12-004-137-02134800/204
(BHADIYARAN) 		1312004137NRG24170820230099234 17/08/2023 KIRAN DEVI 1312004137WL004449 KIRAN DEVI 00224 KACE0000152 2464 2464 Processed 25/08/2023 4834656220 KIRAN DEVI UCO BANK(607066)
88 Haroli HP-12-004-137-02134800/206
(BHADIYARAN) 		1312004137NRG24170820230099235 17/08/2023 KAPIL DEV 1312004137WL004449 KAPIL DEV 00224 KACE0000152 448 448 Processed 25/08/2023 4834656316 Mr. KAPIL DEV THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
89 Haroli HP-12-004-137-02134800/207
(BHADIYARAN) 		1312004137NRG24170820230099236 17/08/2023 BACHLA 1312004137WL004449 BACHLA 00224 KACE0000152 2688 2688 Processed 25/08/2023 4834656168 Mrs. BACHLA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
90 Haroli HP-12-004-137-02134800/246
(BHADIYARAN) 		1312004137NRG24170820230099238 17/08/2023 JAGDISH RAM 1312004137WL004449 JAGDISH RAM 00224 KACE0000152 2464 2464 Processed 25/08/2023 4834656487 MR JAGDISH RAM STATE BANK OF INDIA(508548)
91 Haroli HP-12-004-137-02134800/4
(BHADIYARAN) 		1312004137NRG24170820230099240 17/08/2023 BHOLI DEVI 1312004137WL004449 BHOLI DEVI 00224 KACE0000152 2688 2688 Processed 25/08/2023 4834656256 Mrs. BHOLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
92 Haroli HP-12-004-137-02134800/5
(BHADIYARAN) 		1312004137NRG24170820230099241 17/08/2023 PARVEEN KUMARI 1312004137WL004449 PARVEEN KUMARI 00224 KACE0000152 2464 2464 Processed 25/08/2023 4834656324 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
93 Haroli HP-12-004-137-02134800/69
(BHADIYARAN) 		1312004137NRG24170820230099243 17/08/2023 SOM NATH 1312004137WL004449 SOM NATH 00224 KACE0000152 2464 2464 Processed 25/08/2023 4834656292 SOM NATH UCO BANK(607066)
94 Haroli HP-12-004-146-01136600/126
(DULEHAR) 		1312004146NRG24170820230097734 17/08/2023 RAKSHA DEVI 1312004146WL004374 RAKSHA DEVI 00224 KACE0000152 3136 3136 Processed 25/08/2023 4834656477 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
95 Haroli HP-12-004-146-01136600/128
(DULEHAR) 		1312004146NRG24170820230097802 17/08/2023 RAJ KUMARI 1312004146WL004378 RAJ KUMARI 00224 KACE0000152 1568 1568 Processed 25/08/2023 4834656448 Mr. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
96 Haroli HP-12-004-146-01136600/161
(DULEHAR) 		1312004146NRG24170820230097764 17/08/2023 HUKAM CHAND 1312004146WL004376 HUKAM CHAND 00224 KACE0000152 3136 3136 Processed 25/08/2023 4834656293 MR HUKAMA HUKAMA STATE BANK OF INDIA(508548)
97 Haroli HP-12-004-146-01136600/165
(DULEHAR) 		1312004146NRG24170820230097826 17/08/2023 DANI 1312004146WL004379 DANI 00224 KACE0000152 1120 1120 Processed 25/08/2023 4834656432 Mrs. DANI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
98 Haroli HP-12-004-146-01136600/168
(DULEHAR) 		1312004146NRG24170820230097765 17/08/2023 RANI 1312004146WL004376 RANI 00224 KACE0000152 3136 3136 Processed 25/08/2023 4834656483 Mrs. RANI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
99 Haroli HP-12-004-146-01136600/17
(DULEHAR) 		1312004146NRG24170820230097803 17/08/2023 KRISHAN KUMAR 1312004146WL004378 KRISHAN KUMAR 00224 KACE0000152 1568 1568 Processed 25/08/2023 4834656250 Mr. KRISHAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
100 Haroli HP-12-004-146-01136600/197
(DULEHAR) 		1312004146NRG24170820230097756 17/08/2023 NIRMLA DEVI 1312004146WL004375 NIRMLA DEVI 00224 KACE0000152 1568 1568 Processed 25/08/2023 4834656269 NIRMALA DEVI WO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
101 Haroli HP-12-004-146-01136600/202
(DULEHAR) 		1312004146NRG24170820230097757 17/08/2023 BALVIR KAUR 1312004146WL004375 BALVIR KAUR 00224 KACE0000152 1568 1568 Processed 25/08/2023 4834656297 BALVEER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
102 Haroli HP-12-004-146-01136600/206
(DULEHAR) 		1312004146NRG24170820230097827 17/08/2023 RADHA 1312004146WL004379 RADHA 00224 KACE0000152 672 672 Processed 25/08/2023 4834656251 Mrs. RADHA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
103 Haroli HP-12-004-146-01136600/29
(DULEHAR) 		1312004146NRG24170820230097804 17/08/2023 DIPO DEVI 1312004146WL004378 DIPO DEVI 00224 KACE0000152 1568 1568 Processed 25/08/2023 4834656249 GURDIP KAUR UCO BANK(607066)
104 Haroli HP-12-004-146-01136600/30
(DULEHAR) 		1312004146NRG24170820230097828 17/08/2023 SANTOSH 1312004146WL004379 SANTOSH 00224 KACE0000152 672 672 Processed 25/08/2023 4834656476 SANTOSH KUMARI W O DARSHAN SINGH UCO BANK(607066)
105 Haroli HP-12-004-146-01136600/5
(DULEHAR) 		1312004146NRG24170820230097735 17/08/2023 SANZOGITA 1312004146WL004374 SANZOGITA 00224 KACE0000152 3136 3136 Processed 25/08/2023 4834656367 Mrs. SANZOGITA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
106 Haroli HP-12-004-146-01136600/551
(DULEHAR) 		1312004146NRG24170820230097805 17/08/2023 BABITA 1312004146WL004378 BABITA 00224 KACE0000152 1568 1568 Processed 25/08/2023 4834656253 BABITA UCO BANK(607066)
107 Haroli HP-12-004-146-01136600/559
(DULEHAR) 		1312004146NRG24170820230097790 17/08/2023 NARESH KUMARI 1312004146WL004377 NARESH KUMARI 00224 KACE0000152 2240 2240 Processed 25/08/2023 4834656296 Mrs. NARESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
108 Haroli HP-12-004-146-01136600/564
(DULEHAR) 		1312004146NRG24170820230097806 17/08/2023 KANTA DEVI 1312004146WL004378 KANTA DEVI 00224 KACE0000152 1344 1344 Processed 25/08/2023 4834656482 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
109 Haroli HP-12-004-146-01136600/576
(DULEHAR) 		1312004146NRG24170820230097829 17/08/2023 SAVRI 1312004146WL004379 SAVRI 00224 KACE0000152 1344 1344 Processed 25/08/2023 4834656294 Mrs. SAVRI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
110 Haroli HP-12-004-146-01136600/581
(DULEHAR) 		1312004146NRG24170820230097736 17/08/2023 RAKSHA DEVI 1312004146WL004374 RAKSHA DEVI 00224 KACE0000152 3136 3136 Processed 25/08/2023 4834656299 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
111 Haroli HP-12-004-146-01136600/585
(DULEHAR) 		1312004146NRG24170820230097807 17/08/2023 SUDESH KUMARI 1312004146WL004378 SUDESH KUMARI 00224 KACE0000152 1568 1568 Processed 25/08/2023 4834656485 Mrs. SANDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
112 Haroli HP-12-004-146-01136600/586
(DULEHAR) 		1312004146NRG24170820230097830 17/08/2023 RAJ RANI 1312004146WL004379 RAJ RANI 00224 KACE0000152 1120 1120 Processed 25/08/2023 4834656298 Mrs. RAJ RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
113 Haroli HP-12-004-146-01136600/592
(DULEHAR) 		1312004146NRG24170820230097737 17/08/2023 NIRMALA DEVI 1312004146WL004374 NIRMALA DEVI 00224 KACE0000152 3136 3136 Processed 25/08/2023 4834656258 Mr. DAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
114 Haroli HP-12-004-146-01136600/607
(DULEHAR) 		1312004146NRG24170820230097738 17/08/2023 BALBINDER KAUR 1312004146WL004374 BALBINDER KAUR 00224 KACE0000152 3136 3136 Processed 25/08/2023 4834656488 BALVINDER KAUR UCO BANK(607066)
115 Haroli HP-12-004-146-01136600/610
(DULEHAR) 		1312004146NRG24170820230097791 17/08/2023 BAKSHO DEVI 1312004146WL004377 BAKSHO DEVI 00224 KACE0000152 2240 2240 Processed 25/08/2023 4834656174 BAKSHO DEVI W/O BIR SINGH UCO BANK(607066)
116 Haroli HP-12-004-146-01136600/611
(DULEHAR) 		1312004146NRG24170820230097739 17/08/2023 MANJEET KAUR 1312004146WL004374 MANJEET KAUR 00224 KACE0000152 3136 3136 Processed 25/08/2023 4834656173 MANJEET KAUR UCO BANK(607066)
117 Haroli HP-12-004-146-01136600/613
(DULEHAR) 		1312004146NRG24170820230097831 17/08/2023 RAKSHA DEVI 1312004146WL004379 RAKSHA DEVI 00224 KACE0000152 1120 1120 Processed 25/08/2023 4834656430 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
118 Haroli HP-12-004-146-01136600/617
(DULEHAR) 		1312004146NRG24170820230097758 17/08/2023 SWARNI DEVI 1312004146WL004375 SWARNI DEVI 00224 KACE0000152 1568 1568 Processed 25/08/2023 4834656486 Mrs. SWARNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
119 Haroli HP-12-004-146-01136600/618
(DULEHAR) 		1312004146NRG24170820230097832 17/08/2023 SEEMA 1312004146WL004379 SEEMA 00224 KACE0000152 896 896 Processed 25/08/2023 4834656295 Mrs. SEEMA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
120 Haroli HP-12-004-146-01136600/626
(DULEHAR) 		1312004146NRG24170820230097769 17/08/2023 NIRMLA 1312004146WL004376 NIRMLA 00224 KACE0000152 3136 3136 Processed 25/08/2023 4834656268 NIRMLA UCO BANK(607066)
121 Haroli HP-12-004-146-01136600/630
(DULEHAR) 		1312004146NRG24170820230097792 17/08/2023 USHA DEVI 1312004146WL004377 USHA DEVI 00224 KACE0000152 2240 2240 Processed 25/08/2023 4834656271 USHA DEVI W/O UJAGAR SINGH UCO BANK(607066)
122 Haroli HP-12-004-146-01136600/636
(DULEHAR) 		1312004146NRG24170820230097808 17/08/2023 Sunita Devi 1312004146WL004378 Sunita Devi 00224 KACE0000152 1568 1568 Processed 25/08/2023 4834656325 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
123 Haroli HP-12-004-146-01136600/661
(DULEHAR) 		1312004146NRG24170820230097793 17/08/2023 MINDO DEVI 1312004146WL004377 MINDO DEVI 00224 KACE0000152 2016 2016 Processed 25/08/2023 4834656546 MS MINDHO DEVI STATE BANK OF INDIA(508548)
124 Haroli HP-12-004-146-01136600/669
(DULEHAR) 		1312004146NRG24170820230097770 17/08/2023 NEELAM RANI 1312004146WL004376 NEELAM RANI 00224 KACE0000152 3136 3136 Processed 25/08/2023 4834656267 MRS NEELAM RANI STATE BANK OF INDIA(508548)
125 Haroli HP-12-004-146-01136600/680
(DULEHAR) 		1312004146NRG24170820230097771 17/08/2023 RITA DEVI 1312004146WL004376 RITA DEVI 00224 KACE0000152 3136 3136 Processed 25/08/2023 4834656225 RITA RANI W/O RAKESH KUMAR UCO BANK(607066)
126 Haroli HP-12-004-146-01136600/700
(DULEHAR) 		1312004146NRG24170820230097741 17/08/2023 SURJIT SINGH 1312004146WL004374 SURJIT SINGH 00224 KACE0000152 3136 3136 Processed 25/08/2023 4834656248 MR SURJEET BAGHI STATE BANK OF INDIA(508548)
127 Haroli HP-12-004-146-01136600/720
(DULEHAR) 		1312004146NRG24170820230097810 17/08/2023 SUNITA DEVI 1312004146WL004378 SUNITA DEVI 00224 KACE0000152 1568 1568 Processed 25/08/2023 4834656320 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
128 Haroli HP-12-004-146-01136600/752
(DULEHAR) 		1312004146NRG24170820230097834 17/08/2023 JEEWAN LATA 1312004146WL004379 JEEWAN LATA 00224 KACE0000152 1344 1344 Processed 25/08/2023 4834656288 Mr. JEEWAN LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
129 Haroli HP-12-004-146-01136600/81
(DULEHAR) 		1312004146NRG24170820230097813 17/08/2023 BHOLI DEVI 1312004146WL004378 BHOLI DEVI 00224 KACE0000152 1568 1568 Processed 25/08/2023 4834656289 Mrs. BHOLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
130 Haroli HP-12-004-146-01136600/89
(DULEHAR) 		1312004146NRG24170820230097795 17/08/2023 KIRAN BALA 1312004146WL004377 KIRAN BALA 00224 KACE0000152 2016 2016 Processed 25/08/2023 4834656291 Mrs. KIRANA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 96320 96320
131 Haroli HP-12-004-164-01197100/465
(NANGAL KHURD) 		1312004164NRG24170820230098818 17/08/2023 RAJNI BALA 1312004164WL004431 RAJNI BALA 00224 KACE0000180 2688 2688 Processed 25/08/2023 4834656276 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
132 Haroli HP-12-004-164-01197100/95
(NANGAL KHURD) 		1312004164NRG24170820230099030 17/08/2023 SAVITRI DEVI 1312004164WL004441 SAVITRI DEVI 00224 KACE0000180 2240 2240 Processed 25/08/2023 4834656207 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4928 4928
133 Haroli HP-12-004-135-01197300/275
(BATKALAN) 		1312004135NRG24170820230099939 17/08/2023 SONU DEVI 1312004135WL004474 SONU DEVI 00224 KACE0000197 2688 2688 Processed 25/08/2023 4834656328 Mrs. SONU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2688 2688
134 Haroli HP-12-004-139-01183100/20
(BHADSALI) 		1312004139NRG24170820230097571 17/08/2023 KULDEEP KAUR 1312004139WL004360 KULDEEP KAUR 00224 KACE0000198 2240 2240 Processed 25/08/2023 4834656314 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
135 Haroli HP-12-004-139-01183100/22
(BHADSALI) 		1312004139NRG24170820230097516 17/08/2023 BEENA DEVI 1312004139WL004358 BEENA DEVI 00224 KACE0000198 1568 1568 Processed 25/08/2023 4834656177 BEENA DEVI PUNJAB NATIONAL BANK(508568)
136 Haroli HP-12-004-139-01183100/529
(BHADSALI) 		1312004139NRG24170820230097573 17/08/2023 KARAN SINGH 1312004139WL004360 KARAN SINGH 00224 KACE0000198 2464 2464 Processed 25/08/2023 4834656375 Mr. KARAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
137 Haroli HP-12-004-139-01183100/85
(BHADSALI) 		1312004139NRG24170820230097497 17/08/2023 YASHPAL SINGH 1312004139WL004357 YASHPAL SINGH 00224 KACE0000198 1792 1792 Processed 25/08/2023 4834656205 Mr. YASHPAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8064 8064
138 Haroli HP-12-004-152-02135900/213
(HIRAN) 		1312004152NRG24170820230099549 17/08/2023 GURMEJ KAUR 1312004152WL004460 GURMEJ KAUR 00224 KACE0000217 2016 2016 Processed 25/08/2023 4834656157 GURMEET KAUR W O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
139 Haroli HP-12-004-152-02135900/215
(HIRAN) 		1312004152NRG24170820230099550 17/08/2023 JASWANT KAUR 1312004152WL004460 JASWANT KAUR 00224 KACE0000217 2016 2016 Processed 25/08/2023 4834656321 Mrs. YASHWANT THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
140 Haroli HP-12-004-152-02135900/243
(HIRAN) 		1312004152NRG24170820230099557 17/08/2023 NIRMAL KAUR 1312004152WL004460 NIRMAL KAUR 00224 KACE0000217 2464 2464 Processed 25/08/2023 4834656425 Mrs. NIRMAL KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6496 6496
141 Haroli HP-12-004-155-02132600/194
(KARAMPUR) 		1312004155NRG24170820230099260 17/08/2023 JIWAN KUMAR 1312004155WL004450 JIWAN KUMAR 00354 PUNB0016810 2688 2688 Processed 25/08/2023 4834656377 JIWAN KUMAR SO SAGLI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
142 Haroli HP-12-004-166-01182400/1157
(PANDOGA) 		1312004166NRG24160820230097074 17/08/2023 ASHOK KUMAR 1312004166WL004336 ASHOK KUMAR 00354 PUNB0060810 1344 1344 Processed 25/08/2023 4834656446 ASHOK KUMAR SON OF KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
143 Haroli HP-12-004-132-01195700/745
(BALIWAL) 		1312004132NRG24170820230101418 17/08/2023 RAKSHA DEVI 1312004132WL004516 RAKSHA DEVI 00354 PUNB0118100 2912 2912 Processed 25/08/2023 4834656458 RAKHSHA DEVI DO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
144 Haroli HP-12-004-143-02135000/99
(CHHETRAN) 		1312004143NRG24170820230101594 17/08/2023 ASHA DEVI 1312004143WL004522 ASHA DEVI 00354 PUNB0118100 1792 1792 Processed 25/08/2023 4834656436 ASHA DEVI W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
145 Haroli HP-12-004-152-02135900/10
(HIRAN) 		1312004152NRG24170820230099539 17/08/2023 DARSHAN SINGH 1312004152WL004460 DARSHAN SINGH 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656336 DARSHAN SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
146 Haroli HP-12-004-152-02135900/100
(HIRAN) 		1312004152NRG24170820230099601 17/08/2023 SUNITA DEVI 1312004152WL004461 SUNITA DEVI 00354 PUNB0118100 1120 1120 Processed 25/08/2023 4834656509 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Haroli HP-12-004-152-02135900/11
(HIRAN) 		1312004152NRG24170820230099602 17/08/2023 BALVIR KAUR 1312004152WL004461 BALVIR KAUR 00354 PUNB0118100 1344 1344 Processed 25/08/2023 4834656472 BALBIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-152-02135900/124
(HIRAN) 		1312004152NRG24170820230099603 17/08/2023 SATNAM SINGH 1312004152WL004461 SATNAM SINGH 00354 PUNB0118100 1344 1344 Processed 25/08/2023 4834656415 SATNAM SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-152-02135900/124
(HIRAN) 		1312004152NRG24170820230099604 17/08/2023 SHANTI DEVI 1312004152WL004461 SHANTI DEVI 00354 PUNB0118100 1344 1344 Processed 25/08/2023 4834656315 SHANTI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-152-02135900/13
(HIRAN) 		1312004152NRG24170820230099605 17/08/2023 AMARJIT KAUR 1312004152WL004461 AMARJIT KAUR 00354 PUNB0118100 896 896 Processed 25/08/2023 4834656368 AMARJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
151 Haroli HP-12-004-152-02135900/139
(HIRAN) 		1312004152NRG24170820230099606 17/08/2023 JEET SINGH 1312004152WL004461 JEET SINGH 00354 PUNB0118100 1344 1344 Processed 25/08/2023 4834656437 JEET SINGH S/O SH MANGAT RAM PUNJAB NATIONAL BANK(508568)
152 Haroli HP-12-004-152-02135900/152
(HIRAN) 		1312004152NRG24170820230099607 17/08/2023 SUNITA DEVI 1312004152WL004461 SUNITA DEVI 00354 PUNB0118100 1120 1120 Processed 25/08/2023 4834656380 SUNITA RANI W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
153 Haroli HP-12-004-152-02135900/162
(HIRAN) 		1312004152NRG24170820230099608 17/08/2023 JAGMOHAN KAUR 1312004152WL004461 JAGMOHAN KAUR 00354 PUNB0118100 1344 1344 Processed 25/08/2023 4834656506 MOHANI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
154 Haroli HP-12-004-152-02135900/201
(HIRAN) 		1312004152NRG24170820230099540 17/08/2023 PRITAM KAUR 1312004152WL004460 PRITAM KAUR 00354 PUNB0118100 2240 2240 Processed 25/08/2023 4834656329 PRITAM KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-152-02135900/202
(HIRAN) 		1312004152NRG24170820230099541 17/08/2023 RAJWINDER KAUR 1312004152WL004460 RAJWINDER KAUR 00354 PUNB0118100 2240 2240 Processed 25/08/2023 4834656475 MRS RAJBINDER KAUR STATE BANK OF INDIA(508548)
156 Haroli HP-12-004-152-02135900/203
(HIRAN) 		1312004152NRG24170820230099542 17/08/2023 JOGINDER KAUR 1312004152WL004460 JOGINDER KAUR 00354 PUNB0118100 2240 2240 Processed 25/08/2023 4834656512 JOGINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
157 Haroli HP-12-004-152-02135900/204
(HIRAN) 		1312004152NRG24170820230099543 17/08/2023 RAJRANI 1312004152WL004460 RAJRANI 00354 PUNB0118100 2240 2240 Processed 25/08/2023 4834656511 RAJRANI WO ARJUAN SINGH PUNJAB NATIONAL BANK(508568)
158 Haroli HP-12-004-152-02135900/205
(HIRAN) 		1312004152NRG24170820230099544 17/08/2023 DEEPO 1312004152WL004460 DEEPO 00354 PUNB0118100 2240 2240 Processed 25/08/2023 4834656503 DEEPO WO INDER SINGH PUNJAB NATIONAL BANK(508568)
159 Haroli HP-12-004-152-02135900/208
(HIRAN) 		1312004152NRG24170820230099545 17/08/2023 DARSHNA KAUR 1312004152WL004460 DARSHNA KAUR 00354 PUNB0118100 2240 2240 Processed 25/08/2023 4834656504 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
160 Haroli HP-12-004-152-02135900/209
(HIRAN) 		1312004152NRG24170820230099546 17/08/2023 SANTOSH KUMARI 1312004152WL004460 SANTOSH KUMARI 00354 PUNB0118100 2016 2016 Processed 25/08/2023 4834656473 SANTOSH KUMARI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
161 Haroli HP-12-004-152-02135900/210-A
(HIRAN) 		1312004152NRG24170820230099547 17/08/2023 PARAM JEET KAUR 1312004152WL004460 PARAM JEET KAUR 00354 PUNB0118100 2016 2016 Processed 25/08/2023 4834656327 PARAM JEET KAUR WO CHARAN JEET SINGH PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-152-02135900/219
(HIRAN) 		1312004152NRG24170820230099552 17/08/2023 SURINDER KAUR 1312004152WL004460 SURINDER KAUR 00354 PUNB0118100 2016 2016 Processed 25/08/2023 4834656474 SURINDER KAUR WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
163 Haroli HP-12-004-152-02135900/228
(HIRAN) 		1312004152NRG24170820230099554 17/08/2023 HARJINDER KAUR 1312004152WL004460 HARJINDER KAUR 00354 PUNB0118100 224 224 Processed 25/08/2023 4834656386 HARJINDER KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
164 Haroli HP-12-004-152-02135900/233
(HIRAN) 		1312004152NRG24170820230099555 17/08/2023 ASHA 1312004152WL004460 ASHA 00354 PUNB0118100 2016 2016 Processed 25/08/2023 4834656505 ASHA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Haroli HP-12-004-152-02135900/241
(HIRAN) 		1312004152NRG24170820230099609 17/08/2023 RAJ RANI 1312004152WL004461 RAJ RANI 00354 PUNB0118100 224 224 Processed 25/08/2023 4834656418 RAJ RANI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-152-02135900/247
(HIRAN) 		1312004152NRG24170820230099610 17/08/2023 GURPREET KAUR 1312004152WL004461 GURPREET KAUR 00354 PUNB0118100 672 672 Processed 25/08/2023 4834656382 GURPREET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
167 Haroli HP-12-004-152-02135900/254
(HIRAN) 		1312004152NRG24170820230099611 17/08/2023 LAKHVINDER SINGH 1312004152WL004461 LAKHVINDER SINGH 00354 PUNB0118100 1344 1344 Processed 25/08/2023 4834656513 LAKHVINDER SINGH S/O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
168 Haroli HP-12-004-152-02135900/265
(HIRAN) 		1312004152NRG24170820230099560 17/08/2023 AMRIK SINGH 1312004152WL004460 AMRIK SINGH 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656416 AMRIK SINGH SO SH DHANNA SINGH UCO BANK(607066)
169 Haroli HP-12-004-152-02135900/265
(HIRAN) 		1312004152NRG24170820230099559 17/08/2023 JASVINDER KAUR 1312004152WL004460 JASVINDER KAUR 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656158 JASVINDER KAUR WO SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
170 Haroli HP-12-004-152-02135900/279
(HIRAN) 		1312004152NRG24170820230099612 17/08/2023 PARMJIT KAUR 1312004152WL004461 PARMJIT KAUR 00354 PUNB0118100 1120 1120 Processed 25/08/2023 4834656383 PARMJIT KAUR W/O RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
171 Haroli HP-12-004-152-02135900/302
(HIRAN) 		1312004152NRG24170820230099562 17/08/2023 RAGHUVIR SINGH 1312004152WL004460 RAGHUVIR SINGH 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656419 RAGHUBIR SINGH BANK OF BARODA(606985)
172 Haroli HP-12-004-152-02135900/308
(HIRAN) 		1312004152NRG24170820230099613 17/08/2023 SANTOSH DEVI 1312004152WL004461 SANTOSH DEVI 00354 PUNB0118100 1344 1344 Processed 25/08/2023 4834656453 SANTOSH DEVI WO SH SOHAN SINGH PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-152-02135900/309
(HIRAN) 		1312004152NRG24170820230099614 17/08/2023 SEEMA DEVI 1312004152WL004461 SEEMA DEVI 00354 PUNB0118100 1120 1120 Processed 25/08/2023 4834656449 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Haroli HP-12-004-152-02135900/313
(HIRAN) 		1312004152NRG24170820230099615 17/08/2023 BABLI 1312004152WL004461 BABLI 00354 PUNB0118100 896 896 Processed 25/08/2023 4834656450 BABLI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-152-02135900/317
(HIRAN) 		1312004152NRG24170820230099616 17/08/2023 SUMAN LATA 1312004152WL004461 SUMAN LATA 00354 PUNB0118100 1120 1120 Processed 25/08/2023 4834656421 MRS SUMAN LATA STATE BANK OF INDIA(508548)
176 Haroli HP-12-004-152-02135900/336
(HIRAN) 		1312004152NRG24170820230099619 17/08/2023 ANJU BALA 1312004152WL004461 ANJU BALA 00354 PUNB0118100 1120 1120 Processed 25/08/2023 4834656455 ANJU BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
177 Haroli HP-12-004-152-02135900/338
(HIRAN) 		1312004152NRG24170820230099620 17/08/2023 ANJALI 1312004152WL004461 ANJALI 00354 PUNB0118100 1120 1120 Processed 25/08/2023 4834656516 ANJALI WO SH AJAY KUMAR PUNJAB NATIONAL BANK(508568)
178 Haroli HP-12-004-152-02135900/366
(HIRAN) 		1312004152NRG24170820230099565 17/08/2023 KULVINDER KAUR 1312004152WL004460 KULVINDER KAUR 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656417 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
179 Haroli HP-12-004-152-02135900/368
(HIRAN) 		1312004152NRG24170820230099567 17/08/2023 BIMLA DEVI 1312004152WL004460 BIMLA DEVI 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656517 BIMLA DEVI WO SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
180 Haroli HP-12-004-152-02135900/368
(HIRAN) 		1312004152NRG24170820230099566 17/08/2023 SURJIT SINGH 1312004152WL004460 SURJIT SINGH 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656420 SURJIT SINGH S/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-152-02135900/4
(HIRAN) 		1312004152NRG24170820230099621 17/08/2023 CHANAN SINGH 1312004152WL004461 CHANAN SINGH 00354 PUNB0118100 1120 1120 Processed 25/08/2023 4834656335 CHANAN SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
182 Haroli HP-12-004-152-02135900/41
(HIRAN) 		1312004152NRG24170820230099622 17/08/2023 ARTI DEVI 1312004152WL004461 ARTI DEVI 00354 PUNB0118100 1120 1120 Processed 25/08/2023 4834656452 ARTI DEVI W O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-152-02135900/44
(HIRAN) 		1312004152NRG24170820230099569 17/08/2023 Gurmail Singh 1312004152WL004460 Gurmail Singh 00354 PUNB0118100 2464 2464 Processed 25/08/2023 4834656525 GURMAIL SINGH S/O AMAR SINGH UCO BANK(607066)
184 Haroli HP-12-004-152-02135900/49
(HIRAN) 		1312004152NRG24170820230099623 17/08/2023 Asha Devi 1312004152WL004461 Asha Devi 00354 PUNB0118100 1120 1120 Processed 25/08/2023 4834656330 ASHA DEVI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
185 Haroli HP-12-004-152-02135900/5
(HIRAN) 		1312004152NRG24170820230099624 17/08/2023 AMRIK SINGH 1312004152WL004461 AMRIK SINGH 00354 PUNB0118100 1344 1344 Processed 25/08/2023 4834656460 AMRIK SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
186 Haroli HP-12-004-152-02135900/52
(HIRAN) 		1312004152NRG24170820230099625 17/08/2023 KULBIR KAUR 1312004152WL004461 KULBIR KAUR 00354 PUNB0118100 1344 1344 Processed 25/08/2023 4834656461 KULBIR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-152-02135900/70
(HIRAN) 		1312004152NRG24170820230099627 17/08/2023 DARSHNA DEVI 1312004152WL004461 DARSHNA DEVI 00354 PUNB0118100 1120 1120 Processed 25/08/2023 4834656507 DARSHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-152-02135900/73
(HIRAN) 		1312004152NRG24170820230099628 17/08/2023 NIRMAL KAUR 1312004152WL004461 NIRMAL KAUR 00354 PUNB0118100 224 224 Processed 25/08/2023 4834656519 NIRMAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
189 Haroli HP-12-004-152-02135900/74
(HIRAN) 		1312004152NRG24170820230099629 17/08/2023 JASWINDER KAUR 1312004152WL004461 JASWINDER KAUR 00354 PUNB0118100 1344 1344 Processed 25/08/2023 4834656385 JASWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-152-02135900/75
(HIRAN) 		1312004152NRG24170820230099630 17/08/2023 DARSHAN KAUR 1312004152WL004461 DARSHAN KAUR 00354 PUNB0118100 1344 1344 Processed 25/08/2023 4834656384 DAESHAN KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-152-02135900/78
(HIRAN) 		1312004152NRG24170820230099631 17/08/2023 VEENA DEVI 1312004152WL004461 VEENA DEVI 00354 PUNB0118100 896 896 Processed 25/08/2023 4834656442 VEENA DEVI PUNJAB NATIONAL BANK(508568)
192 Haroli HP-12-004-152-02135900/86
(HIRAN) 		1312004152NRG24170820230099632 17/08/2023 BAKSHISH KAUR 1312004152WL004461 BAKSHISH KAUR 00354 PUNB0118100 448 448 Processed 25/08/2023 4834656326 BAKSHISH KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
193 Haroli HP-12-004-152-02135900/9
(HIRAN) 		1312004152NRG24170820230099633 17/08/2023 Raksha devi 1312004152WL004461 Raksha devi 00354 PUNB0118100 672 672 Processed 25/08/2023 4834656443 RAKSHA DEVI W/O SUKHDEV CAHND PUNJAB NATIONAL BANK(508568)
194 Haroli HP-12-004-159-01197000/1
(LALRI) 		1312004159NRG24170820230097627 17/08/2023 Sucha Singh 1312004159WL004364 Sucha Singh 00354 PUNB0118100 1792 1792 Processed 25/08/2023 4834656439 MR SUCCHA SINGH STATE BANK OF INDIA(508548)
195 Haroli HP-12-004-159-01197000/105
(LALRI) 		1312004159NRG24170820230097628 17/08/2023 BHAGO 1312004159WL004364 BHAGO 00354 PUNB0118100 1792 1792 Processed 25/08/2023 4834656463 BHAGO WO LATE LAHORI RAM PUNJAB NATIONAL BANK(508568)
196 Haroli HP-12-004-159-01197000/106
(LALRI) 		1312004159NRG24170820230097629 17/08/2023 SAROJ DEVI 1312004159WL004364 SAROJ DEVI 00354 PUNB0118100 1792 1792 Rejected 25/08/2023 4834656462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Haroli HP-12-004-159-01197000/117
(LALRI) 		1312004159NRG24170820230097630 17/08/2023 GAINO DEVI 1312004159WL004364 GAINO DEVI 00354 PUNB0118100 1792 1792 Processed 25/08/2023 4834656467 GIANO DEVI WO KAMAL DEV PUNJAB NATIONAL BANK(508568)
198 Haroli HP-12-004-159-01197000/120
(LALRI) 		1312004159NRG24170820230097631 17/08/2023 SATYA DEVI 1312004159WL004364 SATYA DEVI 00354 PUNB0118100 1344 1344 Processed 25/08/2023 4834656438 SATYA DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
199 Haroli HP-12-004-159-01197000/127
(LALRI) 		1312004159NRG24170820230097632 17/08/2023 RAJ KUMAR 1312004159WL004364 RAJ KUMAR 00354 PUNB0118100 1568 1568 Processed 25/08/2023 4834656466 RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
200 Haroli HP-12-004-159-01197000/137
(LALRI) 		1312004159NRG24170820230097633 17/08/2023 SAWARAN SINGH 1312004159WL004364 SAWARAN SINGH 00354 PUNB0118100 1792 1792 Processed 25/08/2023 4834656465 SAWARAN SINGH S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-159-01197000/144
(LALRI) 		1312004159NRG24170820230097634 17/08/2023 DIWAN CHAND 1312004159WL004364 DIWAN CHAND 00354 PUNB0118100 1568 1568 Processed 25/08/2023 4834656468 DEEBAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
202 Haroli HP-12-004-159-01197000/154
(LALRI) 		1312004159NRG24170820230097611 17/08/2023 SUMAN DEVI 1312004159WL004363 SUMAN DEVI 00354 PUNB0118100 2912 2912 Processed 25/08/2023 4834656469 SUMAN DEVI W/O SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
203 Haroli HP-12-004-159-01197000/177
(LALRI) 		1312004159NRG24170820230097581 17/08/2023 VIDIY DEVI 1312004159WL004362 VIDIY DEVI 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656471 VIDYA DEVI W/O GURBACHNA PUNJAB NATIONAL BANK(508568)
204 Haroli HP-12-004-159-01197000/178
(LALRI) 		1312004159NRG24170820230097635 17/08/2023 SAVITRI DEVI 1312004159WL004364 SAVITRI DEVI 00354 PUNB0118100 1568 1568 Processed 25/08/2023 4834656470 SAWITRI DEVE WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
205 Haroli HP-12-004-159-01197000/183
(LALRI) 		1312004159NRG24170820230097636 17/08/2023 DHIYANO DEVI 1312004159WL004364 DHIYANO DEVI 00354 PUNB0118100 1792 1792 Processed 25/08/2023 4834656441 DHIYANO DEVI WO BANSI LAL PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-159-01197000/199
(LALRI) 		1312004159NRG24170820230097582 17/08/2023 NIRMLA DEVI 1312004159WL004362 NIRMLA DEVI 00354 PUNB0118100 2912 2912 Processed 25/08/2023 4834656508 NIRMLA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
207 Haroli HP-12-004-159-01197000/20
(LALRI) 		1312004159NRG24170820230097612 17/08/2023 KEWAL KRISHAN 1312004159WL004363 KEWAL KRISHAN 00354 PUNB0118100 2688 2688 Processed 25/08/2023 4834656451 KEWAL KRISHAN S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-159-01197000/204
(LALRI) 		1312004159NRG24170820230097637 17/08/2023 RACHNA DEVI 1312004159WL004364 RACHNA DEVI 00354 PUNB0118100 1568 1568 Processed 25/08/2023 4834656510 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
209 Haroli HP-12-004-159-01197000/206
(LALRI) 		1312004159NRG24170820230097638 17/08/2023 DEV RAJ 1312004159WL004364 DEV RAJ 00354 PUNB0118100 1792 1792 Processed 25/08/2023 4834656444 DEV RAJ S/O HARNAM DASS PUNJAB NATIONAL BANK(508568)
210 Haroli HP-12-004-159-01197000/211
(LALRI) 		1312004159NRG24170820230097613 17/08/2023 GIANO DEVI 1312004159WL004363 GIANO DEVI 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656514 GIANO DEVI WO UDHO RAM PUNJAB NATIONAL BANK(508568)
211 Haroli HP-12-004-159-01197000/229
(LALRI) 		1312004159NRG24170820230097583 17/08/2023 SARWAN DASS 1312004159WL004362 SARWAN DASS 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656515 SARWAN DASS SO SANT RAM PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-159-01197000/252
(LALRI) 		1312004159NRG24170820230097584 17/08/2023 RACHNA DEVI 1312004159WL004362 RACHNA DEVI 00354 PUNB0118100 2912 2912 Processed 25/08/2023 4834656440 RACHNA DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
213 Haroli HP-12-004-159-01197000/253
(LALRI) 		1312004159NRG24170820230097614 17/08/2023 JARNAIL SINGH 1312004159WL004363 JARNAIL SINGH 00354 PUNB0118100 2688 2688 Processed 25/08/2023 4834656159 JARNAIL SINGH SO SH BRIJ LAL PUNJAB NATIONAL BANK(508568)
214 Haroli HP-12-004-159-01197000/269
(LALRI) 		1312004159NRG24170820230097585 17/08/2023 TRISHLA DEVI 1312004159WL004362 TRISHLA DEVI 00354 PUNB0118100 2912 2912 Processed 25/08/2023 4834656265 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-159-01197000/288
(LALRI) 		1312004159NRG24170820230097615 17/08/2023 KIRAN BALA 1312004159WL004363 KIRAN BALA 00354 PUNB0118100 224 224 Processed 25/08/2023 4834656521 KIRAN BALA WO RINKU PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-159-01197000/302
(LALRI) 		1312004159NRG24170820230097588 17/08/2023 RESHMO DEVI 1312004159WL004362 RESHMO DEVI 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656554 RESHMO DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-159-01197000/32
(LALRI) 		1312004159NRG24170820230097589 17/08/2023 KAMLA DEVI 1312004159WL004362 KAMLA DEVI 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656464 KAMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
218 Haroli HP-12-004-159-01197000/321
(LALRI) 		1312004159NRG24170820230097639 17/08/2023 BHOLI DEVI 1312004159WL004364 BHOLI DEVI 00354 PUNB0118100 1792 1792 Processed 25/08/2023 4834656381 BHOLI DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
219 Haroli HP-12-004-159-01197000/325
(LALRI) 		1312004159NRG24170820230097590 17/08/2023 SOMA DEVI 1312004159WL004362 SOMA DEVI 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656518 SOMA DEVI PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-159-01197000/348
(LALRI) 		1312004159NRG24170820230097641 17/08/2023 PARVEEN KUMARI 1312004159WL004364 PARVEEN KUMARI 00354 PUNB0118100 1792 1792 Processed 25/08/2023 4834656523 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
221 Haroli HP-12-004-159-01197000/385
(LALRI) 		1312004159NRG24170820230097591 17/08/2023 BABLI DEVI 1312004159WL004362 BABLI DEVI 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656524 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Haroli HP-12-004-159-01197000/395
(LALRI) 		1312004159NRG24170820230097642 17/08/2023 SHANTI DEVI 1312004159WL004364 SHANTI DEVI 00354 PUNB0118100 1792 1792 Rejected 25/08/2023 4834656456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 Haroli HP-12-004-159-01197000/396
(LALRI) 		1312004159NRG24170820230097616 17/08/2023 SOMA DEVI 1312004159WL004363 SOMA DEVI 00354 PUNB0118100 224 224 Processed 25/08/2023 4834656264 SOMA DEVI PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-159-01197000/412
(LALRI) 		1312004159NRG24170820230097617 17/08/2023 RANJNA DEVI 1312004159WL004363 RANJNA DEVI 00354 PUNB0118100 2464 2464 Processed 25/08/2023 4834656522 RANJNA DEVI PUNJAB NATIONAL BANK(508568)
225 Haroli HP-12-004-159-01197000/417
(LALRI) 		1312004159NRG24170820230097643 17/08/2023 NIRMALA DEVI 1312004159WL004364 NIRMALA DEVI 00354 PUNB0118100 1792 1792 Rejected 25/08/2023 4834656445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 Haroli HP-12-004-159-01197000/421
(LALRI) 		1312004159NRG24170820230097592 17/08/2023 REKHA KUMARI 1312004159WL004362 REKHA KUMARI 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656520 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-159-01197000/428
(LALRI) 		1312004159NRG24170820230097593 17/08/2023 SHUBH LATA 1312004159WL004362 SHUBH LATA 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656379 MRS SHUBH LATA STATE BANK OF INDIA(508548)
228 Haroli HP-12-004-159-01197000/460
(LALRI) 		1312004159NRG24170820230097644 17/08/2023 RAMESH KUMARI 1312004159WL004364 RAMESH KUMARI 00354 PUNB0118100 1792 1792 Processed 25/08/2023 4834656454 RAMESH KUMARI WO LT SH KRISHAN PAL PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-159-01197000/50
(LALRI) 		1312004159NRG24170820230097645 17/08/2023 SITA DEVI 1312004159WL004364 SITA DEVI 00354 PUNB0118100 1792 1792 Processed 25/08/2023 4834656457 SITA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-159-01197000/52
(LALRI) 		1312004159NRG24170820230097594 17/08/2023 SHAM LAL 1312004159WL004362 SHAM LAL 00354 PUNB0118100 1568 1568 Processed 25/08/2023 4834656378 SHAM LAL S/O PURSHOTAM DASS PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-159-01197000/56
(LALRI) 		1312004159NRG24170820230097595 17/08/2023 TARSEM LAL 1312004159WL004362 TARSEM LAL 00354 PUNB0118100 2912 2912 Processed 25/08/2023 4834656459 TARSEM LAL S/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-159-01197000/93
(LALRI) 		1312004159NRG24170820230097618 17/08/2023 RACHNA DEVI 1312004159WL004363 RACHNA DEVI 00354 PUNB0118100 3136 3136 Processed 25/08/2023 4834656319 RACHNA DEVI UCO BANK(607066)
233 Haroli HP-12-004-164-01197100/3-A
(NANGAL KHURD) 		1312004164NRG24170820230099023 17/08/2023 SOMA DEVI 1312004164WL004441 SOMA DEVI 00354 PUNB0118100 2464 2464 Processed 25/08/2023 4834656266 SOMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 172032 172032
234 Haroli HP-12-004-132-01195700/708
(BALIWAL) 		1312004132NRG24170820230101006 17/08/2023 MANJEET KAUR 1312004132WL004511 MANJEET KAUR 00354 PUNB0172700 3136 3136 Processed 25/08/2023 4834656192 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 Haroli HP-12-004-139-01183100/120
(BHADSALI) 		1312004139NRG24170820230097515 17/08/2023 MAYA DEVI 1312004139WL004358 MAYA DEVI 00354 PUNB0172700 1344 1344 Processed 25/08/2023 4834656143 MAYA DEVI WIFE OF SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-139-01183100/124
(BHADSALI) 		1312004139NRG24170820230097539 17/08/2023 KRISHNA DEVI 1312004139WL004359 KRISHNA DEVI 00354 PUNB0172700 1120 1120 Processed 25/08/2023 4834656144 KRISHNA DEVI WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-139-01183100/126
(BHADSALI) 		1312004139NRG24170820230097540 17/08/2023 RANI DEVI 1312004139WL004359 RANI DEVI 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656142 RANI DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-139-01183100/133
(BHADSALI) 		1312004139NRG24170820230097483 17/08/2023 SURINDRA RANI 1312004139WL004357 SURINDRA RANI 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656145 SURINDER KUMARI PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-139-01183100/14
(BHADSALI) 		1312004139NRG24170820230097484 17/08/2023 DARSHAN SINGH 1312004139WL004357 DARSHAN SINGH 00354 PUNB0172700 1568 1568 Processed 25/08/2023 4834656407 DARSHAN SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-139-01183100/156
(BHADSALI) 		1312004139NRG24170820230097485 17/08/2023 SURJIT SINGH 1312004139WL004357 SURJIT SINGH 00354 PUNB0172700 896 896 Processed 25/08/2023 4834656181 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-139-01183100/160
(BHADSALI) 		1312004139NRG24170820230097469 17/08/2023 AVTAR SINGH 1312004139WL004356 AVTAR SINGH 00354 PUNB0172700 672 672 Rejected 25/08/2023 4834656171 Aadhaar Number not Mapped to Account Number
242 Haroli HP-12-004-139-01183100/164
(BHADSALI) 		1312004139NRG24170820230097541 17/08/2023 KAMALA DEVI 1312004139WL004359 KAMALA DEVI 00354 PUNB0172700 1792 1792 Rejected 25/08/2023 4834656149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Haroli HP-12-004-139-01183100/2
(BHADSALI) 		1312004139NRG24170820230097486 17/08/2023 HANS RAJ 1312004139WL004357 HANS RAJ 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656208 HANS RAJ & RAKESH KUMAR BHADSALI PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-139-01183100/21
(BHADSALI) 		1312004139NRG24170820230097470 17/08/2023 SANJIV KUMAR 1312004139WL004356 SANJIV KUMAR 00354 PUNB0172700 1120 1120 Processed 25/08/2023 4834656411 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-139-01183100/23
(BHADSALI) 		1312004139NRG24170820230097517 17/08/2023 LEELA DEVI 1312004139WL004358 LEELA DEVI 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656148 LEELA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
246 Haroli HP-12-004-139-01183100/234
(BHADSALI) 		1312004139NRG24170820230097542 17/08/2023 RAJ RANI 1312004139WL004359 RAJ RANI 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656394 RAJ RANI WIFE OF SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-139-01183100/236
(BHADSALI) 		1312004139NRG24170820230097543 17/08/2023 SANTOSH DEVI 1312004139WL004359 SANTOSH DEVI 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656150 SANTOSH DEVI W/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
248 Haroli HP-12-004-139-01183100/25
(BHADSALI) 		1312004139NRG24170820230097487 17/08/2023 CHAN CHAL SINGH 1312004139WL004357 CHAN CHAL SINGH 00354 PUNB0172700 896 896 Processed 25/08/2023 4834656434 CHAN CHAL SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-139-01183100/27
(BHADSALI) 		1312004139NRG24170820230097471 17/08/2023 KEWAL SINGH 1312004139WL004356 KEWAL SINGH 00354 PUNB0172700 896 896 Processed 25/08/2023 4834656190 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-139-01183100/28
(BHADSALI) 		1312004139NRG24170820230097544 17/08/2023 ASHA DEVI 1312004139WL004359 ASHA DEVI 00354 PUNB0172700 1568 1568 Processed 25/08/2023 4834656186 ASHA DEVI PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-139-01183100/29
(BHADSALI) 		1312004139NRG24170820230097545 17/08/2023 URMILA DEVI 1312004139WL004359 URMILA DEVI 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656179 URMILA DEVI W/O ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
252 Haroli HP-12-004-139-01183100/31
(BHADSALI) 		1312004139NRG24170820230097546 17/08/2023 DAYAL KAUR 1312004139WL004359 DAYAL KAUR 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656137 DAYAL KAUR PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-139-01183100/35
(BHADSALI) 		1312004139NRG24170820230097548 17/08/2023 URMILA DEVI 1312004139WL004359 URMILA DEVI 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656147 URMILA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-139-01183100/36
(BHADSALI) 		1312004139NRG24170820230097518 17/08/2023 SUBHASH CHAND 1312004139WL004358 SUBHASH CHAND 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656146 SUBHASH CHAND S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
255 Haroli HP-12-004-139-01183100/41
(BHADSALI) 		1312004139NRG24170820230097472 17/08/2023 ANIL KUMAR 1312004139WL004356 ANIL KUMAR 00354 PUNB0172700 896 896 Processed 25/08/2023 4834656397 MR ANIL KUMAR STATE BANK OF INDIA(508548)
256 Haroli HP-12-004-139-01183100/43
(BHADSALI) 		1312004139NRG24170820230097549 17/08/2023 NIRMALA DEVI 1312004139WL004359 NIRMALA DEVI 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656209 NIRMALA DEVI W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-139-01183100/433
(BHADSALI) 		1312004139NRG24170820230097473 17/08/2023 SURINDER SINGH 1312004139WL004356 SURINDER SINGH 00354 PUNB0172700 672 672 Processed 25/08/2023 4834656187 SURINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
258 Haroli HP-12-004-139-01183100/454
(BHADSALI) 		1312004139NRG24170820230097488 17/08/2023 SHAKTI SINGH 1312004139WL004357 SHAKTI SINGH 00354 PUNB0172700 1344 1344 Rejected 25/08/2023 4834656172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Haroli HP-12-004-139-01183100/468
(BHADSALI) 		1312004139NRG24170820230097550 17/08/2023 SONA DEVI 1312004139WL004359 SONA DEVI 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656184 SONA DEVI PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-139-01183100/469
(BHADSALI) 		1312004139NRG24170820230097551 17/08/2023 USHA DEVI 1312004139WL004359 USHA DEVI 00354 PUNB0172700 1792 1792 Rejected 25/08/2023 4834656140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 Haroli HP-12-004-139-01183100/48
(BHADSALI) 		1312004139NRG24170820230097474 17/08/2023 ASHWANI KUMAR 1312004139WL004356 ASHWANI KUMAR 00354 PUNB0172700 448 448 Rejected 25/08/2023 4834656398 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 Haroli HP-12-004-139-01183100/49
(BHADSALI) 		1312004139NRG24170820230097552 17/08/2023 GURMAIL SINGH 1312004139WL004359 GURMAIL SINGH 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656135 GURMAIL SINGH S/O BABA RAM PUNJAB NATIONAL BANK(508568)
263 Haroli HP-12-004-139-01183100/50
(BHADSALI) 		1312004139NRG24170820230097489 17/08/2023 SUREKHA DEVI 1312004139WL004357 SUREKHA DEVI 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656136 SUREKHA DEVI WIFE OF SH VISHESHER SINGH PUNJAB NATIONAL BANK(508568)
264 Haroli HP-12-004-139-01183100/508
(BHADSALI) 		1312004139NRG24170820230097490 17/08/2023 MANJU DEVI 1312004139WL004357 MANJU DEVI 00354 PUNB0172700 1568 1568 Processed 25/08/2023 4834656134 MANJU DEVI WIFE OF JAGDEEP CHAND PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-139-01183100/521
(BHADSALI) 		1312004139NRG24170820230097519 17/08/2023 RAJJU DEVI 1312004139WL004358 RAJJU DEVI 00354 PUNB0172700 896 896 Processed 25/08/2023 4834656191 RAJJU DEVI PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-139-01183100/522
(BHADSALI) 		1312004139NRG24170820230097491 17/08/2023 SANJEEV KUMAR 1312004139WL004357 SANJEEV KUMAR 00354 PUNB0172700 448 448 Processed 25/08/2023 4834656183 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-139-01183100/528
(BHADSALI) 		1312004139NRG24170820230097492 17/08/2023 SATISH KUMAR 1312004139WL004357 SATISH KUMAR 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656185 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-139-01183100/53
(BHADSALI) 		1312004139NRG24170820230097553 17/08/2023 KANTA DEVI 1312004139WL004359 KANTA DEVI 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656188 KANTA DEVI PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-139-01183100/534
(BHADSALI) 		1312004139NRG24170820230097520 17/08/2023 JAGMOHAN SINGH 1312004139WL004358 JAGMOHAN SINGH 00354 PUNB0172700 896 896 Processed 25/08/2023 4834656167 JAGMOHAN SINGH SON OF RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
270 Haroli HP-12-004-139-01183100/54
(BHADSALI) 		1312004139NRG24170820230097522 17/08/2023 GULZAR SINGH 1312004139WL004358 GULZAR SINGH 00354 PUNB0172700 672 672 Processed 25/08/2023 4834656189 GULZAR SINGH PUNJAB NATIONAL BANK(508568)
271 Haroli HP-12-004-139-01183100/54
(BHADSALI) 		1312004139NRG24170820230097521 17/08/2023 NIRMALA DEVI 1312004139WL004358 NIRMALA DEVI 00354 PUNB0172700 1120 1120 Processed 25/08/2023 4834656141 NIRMALA DEVI & GULZAR SINGH PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-139-01183100/557
(BHADSALI) 		1312004139NRG24170820230097523 17/08/2023 NARDEV SINGH 1312004139WL004358 NARDEV SINGH 00354 PUNB0172700 672 672 Processed 25/08/2023 4834656170 NARDEV SINGH PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-139-01183100/65
(BHADSALI) 		1312004139NRG24170820230097494 17/08/2023 JASPAL SINGH 1312004139WL004357 JASPAL SINGH 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656176 JASPAL SINGH S/O LATE JAGDISH RAM PUNJAB NATIONAL BANK(508568)
274 Haroli HP-12-004-139-01183100/67
(BHADSALI) 		1312004139NRG24170820230097524 17/08/2023 LEELA DEVI 1312004139WL004358 LEELA DEVI 00354 PUNB0172700 224 224 Processed 25/08/2023 4834656182 LEELA DEVI W/O DILDAR SINGH PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-139-01183100/73
(BHADSALI) 		1312004139NRG24170820230097525 17/08/2023 JEETO DEVI 1312004139WL004358 JEETO DEVI 00354 PUNB0172700 896 896 Processed 25/08/2023 4834656178 JEETO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
276 Haroli HP-12-004-139-01183100/74
(BHADSALI) 		1312004139NRG24170820230097495 17/08/2023 SAJAN SINGH 1312004139WL004357 SAJAN SINGH 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656138 SAJJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
277 Haroli HP-12-004-139-01183100/78
(BHADSALI) 		1312004139NRG24170820230097475 17/08/2023 SUKHWINDER SINGH 1312004139WL004356 SUKHWINDER SINGH 00354 PUNB0172700 672 672 Processed 25/08/2023 4834656435 SUKHWINDER SINGH S/O SOHAN SINGH U.BHADS PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-139-01183100/8
(BHADSALI) 		1312004139NRG24170820230097496 17/08/2023 JAGTAR SINGH 1312004139WL004357 JAGTAR SINGH 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656180 JAGTAR SINGH S/O BIR SINGH PUNJAB NATIONAL BANK(508568)
279 Haroli HP-12-004-139-01183100/83
(BHADSALI) 		1312004139NRG24170820230097554 17/08/2023 MOHINDER KAUR 1312004139WL004359 MOHINDER KAUR 00354 PUNB0172700 1792 1792 Processed 25/08/2023 4834656405 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
280 Haroli HP-12-004-139-01183100/84
(BHADSALI) 		1312004139NRG24170820230097526 17/08/2023 NIRMLA DEVI 1312004139WL004358 NIRMLA DEVI 00354 PUNB0172700 1344 1344 Processed 25/08/2023 4834656406 NIRMLA DEVI W/O SH GEETA RAM PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-139-01183100/92
(BHADSALI) 		1312004139NRG24170820230097498 17/08/2023 PARDEEP KUMAR 1312004139WL004357 PARDEEP KUMAR 00354 PUNB0172700 1344 1344 Processed 25/08/2023 4834656139 PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
282 Haroli HP-12-004-170-02134300/292
(RODA) 		1312004170NRG24170820230099139 17/08/2023 Sandesh Kumari 1312004170WL004445 Sandesh Kumari 00354 PUNB0172700 3136 3136 Processed 25/08/2023 4834656391 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 69888 69888
283 Haroli HP-12-004-139-01183100/560
(BHADSALI) 		1312004139NRG24170820230097493 17/08/2023 SANJEEV KUMAR 1312004139WL004357 SANJEEV KUMAR 00354 PUNB0173300 1568 1568 Processed 25/08/2023 4834656196 SANJEEV KUMAR SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
284 Haroli HP-12-004-156-01182000/17
(KHAD) 		1312004174NRG24160820230096523 17/08/2023 RAJ KUMAR 1312004174WL004308 RAJ KUMAR 00354 PUNB0173300 2016 2016 Processed 25/08/2023 4834656307 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-156-01182000/37
(KHAD) 		1312004174NRG24160820230096531 17/08/2023 JAGDISH RAM 1312004174WL004308 JAGDISH RAM 00354 PUNB0173300 2016 2016 Processed 25/08/2023 4834656344 JAGDISH RAM S/O BABU RAM PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-156-01182000/640
(KHAD) 		1312004174NRG24160820230096535 17/08/2023 MEENA KUMARI 1312004174WL004308 MEENA KUMARI 00354 PUNB0173300 1792 1792 Processed 25/08/2023 4834656202 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
287 Haroli HP-12-004-166-01182400/1031
(PANDOGA) 		1312004166NRG24160820230097071 17/08/2023 USHA DEVI 1312004166WL004336 USHA DEVI 00354 PUNB0173300 1344 1344 Processed 25/08/2023 4834656198 USHA DEVI PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-166-01182400/1032
(PANDOGA) 		1312004166NRG24160820230097072 17/08/2023 RANI 1312004166WL004336 RANI 00354 PUNB0173300 1344 1344 Processed 25/08/2023 4834656195 RANI PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-166-01182400/202
(PANDOGA) 		1312004166NRG24160820230097080 17/08/2023 SHER SINGH 1312004166WL004336 SHER SINGH 00354 PUNB0173300 1344 1344 Processed 25/08/2023 4834656304 SHER SINGH PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-166-01182400/264-A
(PANDOGA) 		1312004166NRG24160820230097081 17/08/2023 BALRAM KUMAR 1312004166WL004336 BALRAM KUMAR 00354 PUNB0173300 1344 1344 Processed 25/08/2023 4834656447 BALRAM KUMAR PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-166-01182400/291
(PANDOGA) 		1312004166NRG24160820230097082 17/08/2023 MUNISH KUMAR 1312004166WL004336 MUNISH KUMAR 00354 PUNB0173300 448 448 Processed 25/08/2023 4834656351 MUNISH KUMAR S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-166-01182400/49
(PANDOGA) 		1312004166NRG24160820230097084 17/08/2023 KARAM SINGH 1312004166WL004336 KARAM SINGH 00354 PUNB0173300 672 672 Processed 25/08/2023 4834656308 KARAM SINGH PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-166-01182400/67
(PANDOGA) 		1312004166NRG24160820230097085 17/08/2023 CHAMAN LAL 1312004166WL004336 CHAMAN LAL 00354 PUNB0173300 896 896 Processed 25/08/2023 4834656347 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-166-01182400/755
(PANDOGA) 		1312004166NRG24160820230097086 17/08/2023 ANITA DEVI 1312004166WL004336 ANITA DEVI 00354 PUNB0173300 1344 1344 Processed 25/08/2023 4834656201 ANITA DEVI PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-166-01182400/809
(PANDOGA) 		1312004166NRG24160820230097087 17/08/2023 Sohan singh 1312004166WL004336 Sohan singh 00354 PUNB0173300 672 672 Processed 25/08/2023 4834656193 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-166-01182400/868
(PANDOGA) 		1312004166NRG24160820230097089 17/08/2023 GOVIND SINGH 1312004166WL004336 GOVIND SINGH 00354 PUNB0173300 672 672 Processed 25/08/2023 4834656311 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-166-01182400/91
(PANDOGA) 		1312004166NRG24160820230097091 17/08/2023 HARBANS SINGH 1312004166WL004336 HARBANS SINGH 00354 PUNB0173300 672 672 Processed 25/08/2023 4834656366 HARBANS SINGH S/O KIRPA SINGH PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-166-01182400/910
(PANDOGA) 		1312004166NRG24160820230097092 17/08/2023 PUSHPA DEVI 1312004166WL004336 PUSHPA DEVI 00354 PUNB0173300 1344 1344 Processed 25/08/2023 4834656194 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-166-01182400/911
(PANDOGA) 		1312004166NRG24160820230097093 17/08/2023 ICHHSHA DEVI 1312004166WL004336 ICHHSHA DEVI 00354 PUNB0173300 1344 1344 Processed 25/08/2023 4834656343 ICHHSHA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-166-01182400/925
(PANDOGA) 		1312004166NRG24160820230097094 17/08/2023 AVTAR KOUR 1312004166WL004336 AVTAR KOUR 00354 PUNB0173300 1120 1120 Processed 25/08/2023 4834656312 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-166-01182400/943
(PANDOGA) 		1312004166NRG24160820230097095 17/08/2023 KAKA RAM 1312004166WL004336 KAKA RAM 00354 PUNB0173300 1344 1344 Processed 25/08/2023 4834656200 KAKA RAM GENERAL POST OFFICE(607245)
302 Haroli HP-12-004-166-01182400/955
(PANDOGA) 		1312004166NRG24160820230097096 17/08/2023 SUMAN DEVI 1312004166WL004336 SUMAN DEVI 00354 PUNB0173300 1344 1344 Processed 25/08/2023 4834656199 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-166-01182400/965
(PANDOGA) 		1312004166NRG24160820230097101 17/08/2023 MADHU BALA 1312004166WL004336 MADHU BALA 00354 PUNB0173300 1792 1792 Processed 25/08/2023 4834656342 MADHU BALA PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-166-01182400/966
(PANDOGA) 		1312004166NRG24160820230097102 17/08/2023 CHARNO DEVI 1312004166WL004336 CHARNO DEVI 00354 PUNB0173300 1792 1792 Processed 25/08/2023 4834656340 CHARNO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 28224 28224
305 Haroli HP-12-004-166-01182400/903
(PANDOGA) 		1312004166NRG24160820230097090 17/08/2023 SUNITA DEVI 1312004166WL004336 SUNITA DEVI 00354 PUNB0245500 1792 1792 Processed 25/08/2023 4834656345 SUNITA DEVI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
306 Haroli HP-12-004-135-01197300/122
(BATKALAN) 		1312004135NRG24170820230099931 17/08/2023 Saroj devi 1312004135WL004474 Saroj devi 00354 PUNB0266000 3136 3136 Processed 25/08/2023 4834656356 SAROJ DEVI W/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-135-01197300/177
(BATKALAN) 		1312004135NRG24170820230099932 17/08/2023 RANO DEVI 1312004135WL004474 RANO DEVI 00354 PUNB0266000 2912 2912 Processed 25/08/2023 4834656396 RANO DEVI W/O-RAVI KUMAR PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-135-01197300/209
(BATKALAN) 		1312004135NRG24170820230099934 17/08/2023 NISHA DEVI 1312004135WL004474 NISHA DEVI 00354 PUNB0266000 3136 3136 Processed 25/08/2023 4834656354 NISHA W/O SH RASEM SINGH PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-135-01197300/212
(BATKALAN) 		1312004135NRG24170820230099935 17/08/2023 NEELAM DEVI 1312004135WL004474 NEELAM DEVI 00354 PUNB0266000 2688 2688 Processed 25/08/2023 4834656359 NEELAM RANI PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-135-01197300/230
(BATKALAN) 		1312004135NRG24170820230099937 17/08/2023 SHAHNI DEVI 1312004135WL004474 SHAHNI DEVI 00354 PUNB0266000 3136 3136 Processed 25/08/2023 4834656502 SHAHNI DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-135-01197300/263
(BATKALAN) 		1312004135NRG24170820230099938 17/08/2023 ASHA DEVI 1312004135WL004474 ASHA DEVI 00354 PUNB0266000 1941 1941 Processed 25/08/2023 4834656360 ASHA DEVI W/O-JASBIR SINGH PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-135-01197300/335
(BATKALAN) 		1312004135NRG24170820230099941 17/08/2023 SONIA DEVI 1312004135WL004474 SONIA DEVI 00354 PUNB0266000 1747 1747 Processed 25/08/2023 4834656533 SONIA DEVI UCO BANK(607066)
313 Haroli HP-12-004-135-01197300/380
(BATKALAN) 		1312004135NRG24170820230099943 17/08/2023 KAILLASHO DEVI 1312004135WL004474 KAILLASHO DEVI 00354 PUNB0266000 2718 2718 Processed 25/08/2023 4834656357 KAILASHO DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-135-01197300/53
(BATKALAN) 		1312004135NRG24170820230099945 17/08/2023 MAYA DEVI 1312004135WL004474 MAYA DEVI 00354 PUNB0266000 2912 2912 Processed 25/08/2023 4834656501 MAYA DEVI WO BHAKTAWAR SINGH PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-135-01197300/68
(BATKALAN) 		1312004135NRG24170820230099946 17/08/2023 RANI DEVI 1312004135WL004474 RANI DEVI 00354 PUNB0266000 3136 3136 Processed 25/08/2023 4834656500 RANI DEVI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-135-01197300/69
(BATKALAN) 		1312004135NRG24170820230099947 17/08/2023 VEENA DEVI 1312004135WL004474 VEENA DEVI 00354 PUNB0266000 3136 3136 Processed 25/08/2023 4834656392 VEENA DEVI WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
317 Haroli HP-12-004-135-01197300/83
(BATKALAN) 		1312004135NRG24170820230099948 17/08/2023 TIRTHO DEVI 1312004135WL004474 TIRTHO DEVI 00354 PUNB0266000 3136 3136 Processed 25/08/2023 4834656355 TIRTHO DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-135-01197300/87
(BATKALAN) 		1312004135NRG24170820230099949 17/08/2023 ASHA DEVI 1312004135WL004474 ASHA DEVI 00354 PUNB0266000 2524 2524 Processed 25/08/2023 4834656350 ASHA DEVI W/O JIT RAM PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-135-01197300/98
(BATKALAN) 		1312004135NRG24170820230099951 17/08/2023 SHANKUTLA DEVI 1312004135WL004474 SHANKUTLA DEVI 00354 PUNB0266000 2912 2912 Processed 25/08/2023 4834656395 SHANKUTLA DEVI W/O SH SARDARI LAL PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-137-02134800/65
(BHADIYARAN) 		1312004137NRG24170820230099242 17/08/2023 NIRSHALA 1312004137WL004449 NIRSHALA 00354 PUNB0266000 2688 2688 Processed 25/08/2023 4834656365 NIRSHALA W-O HUSAN CHAND PUNJAB NATIONAL BANK(508568)
321 Haroli HP-12-004-155-02132600/188
(KARAMPUR) 		1312004155NRG24170820230098983 17/08/2023 KARNAIL SINGH 1312004155WL004438 KARNAIL SINGH 00354 PUNB0266000 2688 2688 Processed 25/08/2023 4834656352 KARNAIL SINGH S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-155-02132600/191
(KARAMPUR) 		1312004155NRG24170820230099259 17/08/2023 kamlesh devi 1312004155WL004450 kamlesh devi 00354 PUNB0266000 2688 2688 Processed 25/08/2023 4834656349 KAMLESH KUAMRI D/O RAM ASRA PUNJAB NATIONAL BANK(508568)
323 Haroli HP-12-004-155-02132600/338
(KARAMPUR) 		1312004155NRG24170820230099002 17/08/2023 SANJEEV KUMAR 1312004155WL004439 SANJEEV KUMAR 00354 PUNB0266000 1344 1344 Processed 25/08/2023 4834656390 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 Haroli HP-12-004-155-02132600/47
(KARAMPUR) 		1312004155NRG24170820230099005 17/08/2023 MANGAL SINGH 1312004155WL004439 MANGAL SINGH 00354 PUNB0266000 1344 1344 Processed 25/08/2023 4834656388 MANGAL SINGH S/O NDEENA NATH PUNJAB NATIONAL BANK(508568)
325 Haroli HP-12-004-159-01197000/285
(LALRI) 		1312004159NRG24170820230097586 17/08/2023 HAREETA 1312004159WL004362 HAREETA 00354 PUNB0266000 3136 3136 Processed 25/08/2023 4834656387 HAREETA W-O SOHAN LAL PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-159-01197000/300
(LALRI) 		1312004159NRG24170820230097587 17/08/2023 NASIBI DEVI 1312004159WL004362 NASIBI DEVI 00354 PUNB0266000 3136 3136 Processed 25/08/2023 4834656532 NASIVI DEVI W-O GARIB DASS PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-159-01197000/323
(LALRI) 		1312004159NRG24170820230097640 17/08/2023 PREM CHAND 1312004159WL004364 PREM CHAND 00354 PUNB0266000 1568 1568 Processed 25/08/2023 4834656361 PREM CHAND S/O-GANGA RAM PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-164-01197100/1-A
(NANGAL KHURD) 		1312004164NRG24170820230098833 17/08/2023 VKHTAVAR SINGH 1312004164WL004432 VKHTAVAR SINGH 00354 PUNB0266000 2016 2016 Processed 25/08/2023 4834656348 VKHTAVAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-164-01197100/158
(NANGAL KHURD) 		1312004164NRG24170820230099022 17/08/2023 SARWANI DEVI 1312004164WL004441 SARWANI DEVI 00354 PUNB0266000 2240 2240 Processed 25/08/2023 4834656393 SARVANI DEVI UCO BANK(607066)
330 Haroli HP-12-004-164-01197100/392
(NANGAL KHURD) 		1312004164NRG24170820230098815 17/08/2023 SAROJ DEVI 1312004164WL004431 SAROJ DEVI 00354 PUNB0266000 1344 1344 Processed 25/08/2023 4834656531 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
331 Haroli HP-12-004-164-01197100/412
(NANGAL KHURD) 		1312004164NRG24170820230098835 17/08/2023 SUBHASH CHAND 1312004164WL004432 SUBHASH CHAND 00354 PUNB0266000 1568 1568 Processed 25/08/2023 4834656499 SUBHASH CHAND S/O LABHU RAM PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-164-01197100/426
(NANGAL KHURD) 		1312004164NRG24170820230099024 17/08/2023 GOLA DEI 1312004164WL004441 GOLA DEI 00354 PUNB0266000 2240 2240 Processed 25/08/2023 4834656346 GOLA DEVI W/O BANSI LAL PUNJAB NATIONAL BANK(508568)
333 Haroli HP-12-004-164-01197100/441
(NANGAL KHURD) 		1312004164NRG24170820230099025 17/08/2023 JANAK RAJ 1312004164WL004441 JANAK RAJ 00354 PUNB0266000 2464 2464 Processed 25/08/2023 4834656389 JANAK RAJ S/O SHANKAR DAS PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-164-01197100/458
(NANGAL KHURD) 		1312004164NRG24170820230099026 17/08/2023 DIWAN CHAND 1312004164WL004441 DIWAN CHAND 00354 PUNB0266000 2464 2464 Processed 25/08/2023 4834656363 DIWAN CHAND S/O-AMAR SINGH PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-164-01197100/490
(NANGAL KHURD) 		1312004164NRG24170820230098838 17/08/2023 USHA DEVI 1312004164WL004432 USHA DEVI 00354 PUNB0266000 2016 2016 Processed 25/08/2023 4834656358 USHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
336 Haroli HP-12-004-164-01197100/515
(NANGAL KHURD) 		1312004164NRG24170820230098821 17/08/2023 SUSHMA 1312004164WL004431 SUSHMA 00354 PUNB0266000 2912 2912 Processed 25/08/2023 4834656362 SUSHMA W/O SH SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-164-01197100/59-A
(NANGAL KHURD) 		1312004164NRG24170820230098823 17/08/2023 SHAMSHER SINGH 1312004164WL004431 SHAMSHER SINGH 00354 PUNB0266000 896 896 Processed 25/08/2023 4834656530 SHAMSER SINGH PUNJAB NATIONAL BANK(508568)
338 Haroli HP-12-004-166-01182400/957
(PANDOGA) 		1312004166NRG24160820230097098 17/08/2023 SANDESH KUMARI 1312004166WL004336 SANDESH KUMARI 00354 PUNB0266000 1344 1344 Processed 25/08/2023 4834656364 SANDESH KUMARI W-O JANAK RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 79266 79266
339 Haroli HP-12-004-156-01182000/61
(KHAD) 		1312004174NRG24160820230096533 17/08/2023 USHA RANI 1312004174WL004308 USHA RANI 00354 PUNB0291400 1792 1792 Processed 25/08/2023 4834656534 USHA RANI W/O SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
340 Haroli HP-12-004-156-01182000/68
(KHAD) 		1312004174NRG24160820230096536 17/08/2023 SALOCHANA DEVI 1312004174WL004308 SALOCHANA DEVI 00354 PUNB0291400 1792 1792 Processed 25/08/2023 4834656536 SALOCHANA DEVI W/O SATPAL PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-156-02132800/26
(KHAD) 		1312004174NRG24160820230096539 17/08/2023 CHHINDO DEVI 1312004174WL004308 CHHINDO DEVI 00354 PUNB0291400 1792 1792 Processed 25/08/2023 4834656403 CHHINDO DEVI D/O KAMALJIT PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-156-02132800/4
(KHAD) 		1312004174NRG24160820230096540 17/08/2023 RAKSHA DEVI 1312004174WL004308 RAKSHA DEVI 00354 PUNB0291400 1792 1792 Processed 25/08/2023 4834656400 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-166-01182400/1020
(PANDOGA) 		1312004166NRG24160820230097069 17/08/2023 KIRAN BALA 1312004166WL004336 KIRAN BALA 00354 PUNB0291400 1344 1344 Processed 25/08/2023 4834656409 KIRAN BALA W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-166-01182400/1027
(PANDOGA) 		1312004166NRG24160820230097070 17/08/2023 SUMAN DEVI 1312004166WL004336 SUMAN DEVI 00354 PUNB0291400 1344 1344 Processed 25/08/2023 4834656410 SUMAN DEVI DO SATPAL UNION BANK OF INDIA(508500)
345 Haroli HP-12-004-166-01182400/1107
(PANDOGA) 		1312004166NRG24160820230097073 17/08/2023 PRITAM CHAND 1312004166WL004336 PRITAM CHAND 00354 PUNB0291400 1120 1120 Processed 25/08/2023 4834656404 PRITAM CHAND S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-166-01182400/1204
(PANDOGA) 		1312004166NRG24160820230097075 17/08/2023 POONAM DEVI 1312004166WL004336 POONAM DEVI 00354 PUNB0291400 896 896 Processed 25/08/2023 4834656408 POONAM BALA PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-166-01182400/1221
(PANDOGA) 		1312004166NRG24160820230097077 17/08/2023 Malkit Chand 1312004166WL004336 Malkit Chand 00354 PUNB0291400 1344 1344 Processed 25/08/2023 4834656535 MALKIT CHAND PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-166-01182400/13
(PANDOGA) 		1312004166NRG24160820230097078 17/08/2023 SUBHASH CHAND 1312004166WL004336 SUBHASH CHAND 00354 PUNB0291400 1344 1344 Processed 25/08/2023 4834656309 SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-166-01182400/156
(PANDOGA) 		1312004166NRG24160820230097079 17/08/2023 SOHAN LAL 1312004166WL004336 SOHAN LAL 00354 PUNB0291400 1344 1344 Processed 25/08/2023 4834656353 SOHAN LAL PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-166-01182400/373
(PANDOGA) 		1312004166NRG24160820230097083 17/08/2023 ASHOK KUMAR 1312004166WL004336 ASHOK KUMAR 00354 PUNB0291400 1344 1344 Processed 25/08/2023 4834656402 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-166-01182400/816
(PANDOGA) 		1312004166NRG24160820230097088 17/08/2023 KRISHNA DEVI 1312004166WL004336 KRISHNA DEVI 00354 PUNB0291400 1344 1344 Processed 25/08/2023 4834656161 KRISHNA DEVI STATE BANK OF INDIA(508548)
352 Haroli HP-12-004-166-01182400/956
(PANDOGA) 		1312004166NRG24160820230097097 17/08/2023 SANTOSH KUMARI 1312004166WL004336 SANTOSH KUMARI 00354 PUNB0291400 1344 1344 Processed 25/08/2023 4834656412 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-166-01182400/958
(PANDOGA) 		1312004166NRG24160820230097099 17/08/2023 RANI DEVI 1312004166WL004336 RANI DEVI 00354 PUNB0291400 1344 1344 Processed 25/08/2023 4834656401 RANI DEVI W/O ONKAR CHAND PUNJAB NATIONAL BANK(508568)
354 Haroli HP-12-004-166-01182400/959
(PANDOGA) 		1312004166NRG24160820230097100 17/08/2023 NEELAM DEVI 1312004166WL004336 NEELAM DEVI 00354 PUNB0291400 1344 1344 Processed 25/08/2023 4834656399 NEELAM DEVI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
SubTotal 22624 22624
355 Haroli HP-12-004-152-02135900/365
(HIRAN) 		1312004152NRG24170820230099564 17/08/2023 KULBINDER KAUR 1312004152WL004460 KULBINDER KAUR 00354 PUNB0401500 3136 3136 Processed 25/08/2023 4834656372 KULBINDER KAUR PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-152-02135900/59-A
(HIRAN) 		1312004152NRG24170820230099626 17/08/2023 AMARJIT SINGH 1312004152WL004461 AMARJIT SINGH 00354 PUNB0401500 1344 1344 Processed 25/08/2023 4834656282 AMARJIT SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4480 4480
357 Haroli HP-12-004-132-01195700/207-A
(BALIWAL) 		1312004132NRG24170820230101076 17/08/2023 PARMJIT KAUR 1312004132WL004512 PARMJIT KAUR 00354 PUNB0681000 2464 2464 Processed 25/08/2023 4834656431 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 Haroli HP-12-004-132-01195700/335
(BALIWAL) 		1312004132NRG24170820230101191 17/08/2023 Gurnaam Kaur 1312004132WL004513 Gurnaam Kaur 00354 PUNB0681000 2016 2016 Processed 25/08/2023 4834656313 Mrs. GURNAM KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
359 Haroli HP-12-004-132-01195700/628
(BALIWAL) 		1312004132NRG24170820230101409 17/08/2023 Sarbjit Kaur 1312004132WL004516 Sarbjit Kaur 00354 PUNB0681000 2912 2912 Processed 25/08/2023 4834656285 SARBJIT KAUR W/O SH BALVINDER PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-132-01195700/674
(BALIWAL) 		1312004132NRG24170820230101414 17/08/2023 Leela Devi 1312004132WL004516 Leela Devi 00354 PUNB0681000 1344 1344 Processed 25/08/2023 4834656229 LEELA DEVI W/O SURJIT KUMAR, PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-132-01195700/744
(BALIWAL) 		1312004132NRG24170820230101416 17/08/2023 SUCHA SINGH 1312004132WL004516 SUCHA SINGH 00354 PUNB0681000 2912 2912 Processed 25/08/2023 4834656332 SUCHA SINGH S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
362 Haroli HP-12-004-132-01195700/745
(BALIWAL) 		1312004132NRG24170820230101417 17/08/2023 BALWINDER 1312004132WL004516 BALWINDER 00354 PUNB0681000 2912 2912 Processed 25/08/2023 4834656334 Mr. BALWINDER S/O SUCHHA SINGH CENTRAL BANK OF INDIA(607115)
363 Haroli HP-12-004-152-02135900/239
(HIRAN) 		1312004152NRG24170820230099556 17/08/2023 LAJWANTI 1312004152WL004460 LAJWANTI 00354 PUNB0681000 2688 2688 Processed 25/08/2023 4834656206 LAJWANTI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-152-02135900/356
(HIRAN) 		1312004152NRG24170820230099563 17/08/2023 BALJINDER KAUR 1312004152WL004460 BALJINDER KAUR 00354 PUNB0681000 3136 3136 Processed 25/08/2023 4834656228 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
365 Haroli HP-12-004-155-02132600/111
(KARAMPUR) 		1312004155NRG24170820230098979 17/08/2023 RAJ KUMARI 1312004155WL004438 RAJ KUMARI 00354 PUNB0681000 2688 2688 Processed 25/08/2023 4834656544 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
366 Haroli HP-12-004-155-02132600/192
(KARAMPUR) 		1312004155NRG24170820230098984 17/08/2023 Neelam Devi 1312004155WL004438 Neelam Devi 00354 PUNB0681000 2688 2688 Processed 25/08/2023 4834656550 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-155-02132600/238
(KARAMPUR) 		1312004155NRG24170820230098999 17/08/2023 KULWINDER KAUR 1312004155WL004439 KULWINDER KAUR 00354 PUNB0681000 1344 1344 Processed 25/08/2023 4834656551 KULWINDER KAUR WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
368 Haroli HP-12-004-155-02132600/427
(KARAMPUR) 		1312004155NRG24170820230099003 17/08/2023 MAYA DEVI 1312004155WL004439 MAYA DEVI 00354 PUNB0681000 1344 1344 Processed 25/08/2023 4834656333 Mrs. MAYA DEVI W/O SAROOP CHAND CENTRAL BANK OF INDIA(607115)
369 Haroli HP-12-004-155-02132600/49
(KARAMPUR) 		1312004155NRG24170820230099263 17/08/2023 KISHANA DEVI 1312004155WL004450 KISHANA DEVI 00354 PUNB0681000 2688 2688 Processed 25/08/2023 4834656151 KISHANA DEVI PUNJAB NATIONAL BANK(508568)
370 Haroli HP-12-004-155-02132600/75
(KARAMPUR) 		1312004155NRG24170820230099265 17/08/2023 KAILASH DEVI 1312004155WL004450 KAILASH DEVI 00354 PUNB0681000 2688 2688 Processed 25/08/2023 4834656556 KAILASH DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
371 Haroli HP-12-004-155-02132600/96
(KARAMPUR) 		1312004155NRG24170820230098987 17/08/2023 SITA DEVI 1312004155WL004438 SITA DEVI 00354 PUNB0681000 2688 2688 Processed 25/08/2023 4834656549 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 Haroli HP-12-004-170-02134300/126
(RODA) 		1312004170NRG24170820230099102 17/08/2023 Sunita Devi 1312004170WL004444 Sunita Devi 00354 PUNB0681000 2464 2464 Processed 25/08/2023 4834656555 SUNITA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-170-02134300/181
(RODA) 		1312004170NRG24170820230099135 17/08/2023 SOHAN LAL 1312004170WL004445 SOHAN LAL 00354 PUNB0681000 2912 2912 Processed 25/08/2023 4834656155 SOHAN LAL PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-170-02134300/227
(RODA) 		1312004170NRG24170820230099104 17/08/2023 VEENA DEVI 1312004170WL004444 VEENA DEVI 00354 PUNB0681000 2688 2688 Processed 25/08/2023 4834656538 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
375 Haroli HP-12-004-170-02134300/228
(RODA) 		1312004170NRG24170820230098377 17/08/2023 PARMLA DEVI 1312004170WL004410 PARMLA DEVI 00354 PUNB0681000 3136 3136 Processed 25/08/2023 4834656278 PARMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Haroli HP-12-004-170-02134300/232
(RODA) 		1312004170NRG24170820230098378 17/08/2023 NARESH KUMARI 1312004170WL004410 NARESH KUMARI 00354 PUNB0681000 2240 2240 Processed 25/08/2023 4834656226 Mrs. NARESH KUMARI W/O KEWAL KUMAR CENTRAL BANK OF INDIA(607115)
377 Haroli HP-12-004-170-02134300/254
(RODA) 		1312004170NRG24170820230098415 17/08/2023 ASHOK KUMAR 1312004170WL004413 ASHOK KUMAR 00354 PUNB0681000 1792 1792 Processed 25/08/2023 4834656553 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
378 Haroli HP-12-004-170-02134300/35
(RODA) 		1312004170NRG24170820230098418 17/08/2023 SURINDER KAUR 1312004170WL004413 SURINDER KAUR 00354 PUNB0681000 1792 1792 Processed 25/08/2023 4834656427 SURINDER KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
379 Haroli HP-12-004-170-02134300/60
(RODA) 		1312004170NRG24170820230098420 17/08/2023 SUNITA KUMARI 1312004170WL004413 SUNITA KUMARI 00354 PUNB0681000 1792 1792 Processed 25/08/2023 4834656284 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
380 Haroli HP-12-004-170-02134300/96
(RODA) 		1312004170NRG24170820230099144 17/08/2023 CHAINCHALA DEVI 1312004170WL004445 CHAINCHALA DEVI 00354 PUNB0681000 3136 3136 Processed 25/08/2023 4834656542 CHAINCHALA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 58464 58464
381 Haroli HP-12-004-146-01136600/718
(DULEHAR) 		1312004146NRG24170820230097742 17/08/2023 USHA DEVI 1312004146WL004374 USHA DEVI 00354 PUNB0797300 3136 3136 Processed 25/08/2023 4834656197 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
382 Haroli HP-12-004-152-02135900/222
(HIRAN) 		1312004152NRG24170820230099553 17/08/2023 ASHA DEVI 1312004152WL004460 ASHA DEVI 00354 PUNB0797400 2016 2016 Processed 25/08/2023 4834656323 ASHA DEVI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-152-02135900/26
(HIRAN) 		1312004152NRG24170820230099558 17/08/2023 VIMAL KAUR 1312004152WL004460 VIMAL KAUR 00354 PUNB0797400 2464 2464 Processed 25/08/2023 4834656175 VIMAL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4480 4480
384 Haroli HP-12-004-139-01183100/329
(BHADSALI) 		1312004139NRG24170820230097547 17/08/2023 AJAY KUMAR 1312004139WL004359 AJAY KUMAR 00415 SBIN0006268 1568 1568 Processed 25/08/2023 4834656414 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-139-01183100/346
(BHADSALI) 		1312004139NRG24170820230097572 17/08/2023 MOHAN LAL 1312004139WL004360 MOHAN LAL 00415 SBIN0006268 2240 2240 Processed 25/08/2023 4834656413 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3808 3808
386 Haroli HP-12-004-152-02135900/328
(HIRAN) 		1312004152NRG24170820230099617 17/08/2023 SUNITA DEVI 1312004152WL004461 SUNITA DEVI 00415 SBIN0011849 1120 1120 Processed 25/08/2023 4834656280 SUNITA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
387 Haroli HP-12-004-164-01197100/14-A
(NANGAL KHURD) 		1312004164NRG24170820230099021 17/08/2023 KARNAIL SINGH 1312004164WL004441 KARNAIL SINGH 00415 SBIN0011849 2464 2464 Processed 25/08/2023 4834656337 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3584 3584
388 Haroli HP-12-004-155-02132600/104
(KARAMPUR) 		1312004155NRG24170820230099258 17/08/2023 SARDARI LAL 1312004155WL004450 SARDARI LAL 00415 SBIN0050992 2688 2688 Processed 25/08/2023 4834656539 MR SARDARI LAL STATE BANK OF INDIA(508548)
389 Haroli HP-12-004-164-01197100/481
(NANGAL KHURD) 		1312004164NRG24170820230098820 17/08/2023 PARAMJEET KAUR 1312004164WL004431 PARAMJEET KAUR 00415 SBIN0050992 2688 2688 Processed 25/08/2023 4834656277 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
390 Haroli HP-12-004-164-01197100/485
(NANGAL KHURD) 		1312004164NRG24170820230098837 17/08/2023 URMILA DEVI 1312004164WL004432 URMILA DEVI 00415 SBIN0050992 448 448 Processed 25/08/2023 4834656166 MRS URMILA DEVI STATE BANK OF INDIA(508548)
391 Haroli HP-12-004-164-01197100/533
(NANGAL KHURD) 		1312004164NRG24170820230098840 17/08/2023 RAKSHA DEVI 1312004164WL004432 RAKSHA DEVI 00415 SBIN0050992 2016 2016 Processed 25/08/2023 4834656300 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
392 Haroli HP-12-004-164-01197100/535
(NANGAL KHURD) 		1312004164NRG24170820230098822 17/08/2023 ASHWANI KUMAR 1312004164WL004431 ASHWANI KUMAR 00415 SBIN0050992 2912 2912 Processed 25/08/2023 4834656318 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 10752 10752
393 Haroli HP-12-004-132-01195700/709
(BALIWAL) 		1312004132NRG24170820230101007 17/08/2023 SHALLU DEVI 1312004132WL004511 SHALLU DEVI 00415 SBIN0063983 3136 3136 Rejected 25/08/2023 4834656374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3136 3136
394 Haroli HP-12-004-137-02134800/17-A
(BHADIYARAN) 		1312004137NRG24170820230099232 17/08/2023 VEENA DEVI 1312004137WL004449 VEENA DEVI 00462 UCBA0001409 2016 2016 Processed 25/08/2023 4834656214 MEENA KUMARI UCO BANK(607066)
395 Haroli HP-12-004-137-02134800/230
(BHADIYARAN) 		1312004137NRG24170820230099237 17/08/2023 BANDNA DEVI 1312004137WL004449 BANDNA DEVI 00462 UCBA0001409 2688 2688 Processed 25/08/2023 4834656210 BANDNA DEVI UCO BANK(607066)
396 Haroli HP-12-004-137-02134800/248
(BHADIYARAN) 		1312004137NRG24170820230099239 17/08/2023 MANISHA DEVI 1312004137WL004449 MANISHA DEVI 00462 UCBA0001409 2464 2464 Processed 25/08/2023 4834656216 MANISHA DEVI UCO BANK(607066)
397 Haroli HP-12-004-143-02135000/473
(CHHETRAN) 		1312004143NRG24170820230101582 17/08/2023 KULWINDER SINGH 1312004143WL004522 KULWINDER SINGH 00462 UCBA0001409 1344 1344 Processed 25/08/2023 4834656213 KULWINDER SINGH AND RAMA DEVI PUNJAB NATIONAL BANK(508568)
398 Haroli HP-12-004-146-01136600/189
(DULEHAR) 		1312004146NRG24170820230097766 17/08/2023 SHAKUNTLA DEVI 1312004146WL004376 SHAKUNTLA DEVI 00462 UCBA0001409 3136 3136 Processed 25/08/2023 4834656212 SHAKUNTLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
399 Haroli HP-12-004-146-01136600/212
(DULEHAR) 		1312004146NRG24170820230097767 17/08/2023 SAWARNA DEVI 1312004146WL004376 SAWARNA DEVI 00462 UCBA0001409 3136 3136 Processed 25/08/2023 4834656211 SAWARNA DEVI W O SHADI LAL UCO BANK(607066)
400 Haroli HP-12-004-146-01136600/550
(DULEHAR) 		1312004146NRG24170820230097768 17/08/2023 SUNITA 1312004146WL004376 SUNITA 00462 UCBA0001409 3136 3136 Processed 25/08/2023 4834656215 SUNITA WO CHARANJEET UCO BANK(607066)
401 Haroli HP-12-004-146-01136600/675
(DULEHAR) 		1312004146NRG24170820230097740 17/08/2023 BALDISH KAUR 1312004146WL004374 BALDISH KAUR 00462 UCBA0001409 2912 2912 Processed 25/08/2023 4834656217 BALDISH KAUR WO SH SATOKH SINGH PUNJAB NATIONAL BANK(508568)
402 Haroli HP-12-004-146-01136600/691
(DULEHAR) 		1312004146NRG24170820230097833 17/08/2023 SUNIL RANI 1312004146WL004379 SUNIL RANI 00462 UCBA0001409 1120 1120 Processed 25/08/2023 4834656528 SUNIL RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
403 Haroli HP-12-004-146-01136600/717
(DULEHAR) 		1312004146NRG24170820230097809 17/08/2023 ASHA 1312004146WL004378 ASHA 00462 UCBA0001409 1568 1568 Processed 25/08/2023 4834656130 ASHA PUNJAB & SIND BANK(607087)
404 Haroli HP-12-004-146-01136600/729
(DULEHAR) 		1312004146NRG24170820230097743 17/08/2023 URMILA DEVI 1312004146WL004374 URMILA DEVI 00462 UCBA0001409 3136 3136 Processed 25/08/2023 4834656527 URMILA DEVI &RAKESH KUMAR UCO BANK(607066)
405 Haroli HP-12-004-146-01136600/731
(DULEHAR) 		1312004146NRG24170820230097772 17/08/2023 POONAM 1312004146WL004376 POONAM 00462 UCBA0001409 2912 2912 Processed 25/08/2023 4834656132 POONAM UCO BANK(607066)
406 Haroli HP-12-004-146-01136600/748
(DULEHAR) 		1312004146NRG24170820230097744 17/08/2023 POOJA DEVI 1312004146WL004374 POOJA DEVI 00462 UCBA0001409 3136 3136 Processed 25/08/2023 4834656529 POOJA DEVI UCO BANK(607066)
407 Haroli HP-12-004-146-01136600/754
(DULEHAR) 		1312004146NRG24170820230097811 17/08/2023 NEELAM KUMARI 1312004146WL004378 NEELAM KUMARI 00462 UCBA0001409 1344 1344 Processed 25/08/2023 4834656128 MR NEELAM KUMARI STATE BANK OF INDIA(508548)
408 Haroli HP-12-004-146-01136600/770
(DULEHAR) 		1312004146NRG24170820230097812 17/08/2023 KIRAN BALA 1312004146WL004378 KIRAN BALA 00462 UCBA0001409 1568 1568 Processed 25/08/2023 4834656127 MRS KIRAN BALA STATE BANK OF INDIA(508548)
409 Haroli HP-12-004-146-01136600/783
(DULEHAR) 		1312004146NRG24170820230097773 17/08/2023 USHA 1312004146WL004376 USHA 00462 UCBA0001409 3136 3136 Processed 25/08/2023 4834656133 USHA W/O KESAR SINGH UCO BANK(607066)
410 Haroli HP-12-004-146-01136600/793
(DULEHAR) 		1312004146NRG24170820230097774 17/08/2023 MADHU BALA 1312004146WL004376 MADHU BALA 00462 UCBA0001409 3136 3136 Processed 25/08/2023 4834656219 MADHU BALA WO RAJINDER SINGH UCO BANK(607066)
411 Haroli HP-12-004-146-01136600/796
(DULEHAR) 		1312004146NRG24170820230097775 17/08/2023 JYOTI 1312004146WL004376 JYOTI 00462 UCBA0001409 2464 2464 Processed 25/08/2023 4834656126 JYOTI UCO BANK(607066)
412 Haroli HP-12-004-146-01136600/818
(DULEHAR) 		1312004146NRG24170820230097776 17/08/2023 ANITA 1312004146WL004376 ANITA 00462 UCBA0001409 3136 3136 Processed 25/08/2023 4834656218 ANITA W/O SH ASHWANI KUMAR UCO BANK(607066)
413 Haroli HP-12-004-146-01136600/837
(DULEHAR) 		1312004146NRG24170820230097794 17/08/2023 NEELAM KUMARI 1312004146WL004377 NEELAM KUMARI 00462 UCBA0001409 2240 2240 Processed 25/08/2023 4834656125 NEELAM KUMARI UCO BANK(607066)
414 Haroli HP-12-004-146-01136600/846
(DULEHAR) 		1312004146NRG24170820230097759 17/08/2023 ANJU 1312004146WL004375 ANJU 00462 UCBA0001409 1568 1568 Processed 25/08/2023 4834656124 ANJU UCO BANK(607066)
415 Haroli HP-12-004-152-02135900/270
(HIRAN) 		1312004152NRG24170820230099561 17/08/2023 SATNAM SINGH 1312004152WL004460 SATNAM SINGH 00462 UCBA0001409 3136 3136 Processed 25/08/2023 4834656526 SATNAM SINGH S/O MALKIAT SINGH UCO BANK(607066)
416 Haroli HP-12-004-152-02135900/329
(HIRAN) 		1312004152NRG24170820230099618 17/08/2023 PARWINDER KAUR 1312004152WL004461 PARWINDER KAUR 00462 UCBA0001409 224 224 Processed 25/08/2023 4834656131 PARWINDER KAUR UCO BANK(607066)
417 Haroli HP-12-004-152-02135900/369
(HIRAN) 		1312004152NRG24170820230099568 17/08/2023 BHUPINDER KAUR 1312004152WL004460 BHUPINDER KAUR 00462 UCBA0001409 2912 2912 Processed 25/08/2023 4834656129 BHUPINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57568 57568
418 Haroli HP-12-004-135-01197300/199
(BATKALAN) 		1312004135NRG24170820230099933 17/08/2023 SEEMA DEVI 1312004135WL004474 SEEMA DEVI 00462 UCBA0002230 3136 3136 Processed 25/08/2023 4834656493 SEEMA DEVI W/O SH JANG BAHADUR UCO BANK(607066)
419 Haroli HP-12-004-135-01197300/226
(BATKALAN) 		1312004135NRG24170820230099936 17/08/2023 NEELAM DEVI 1312004135WL004474 NEELAM DEVI 00462 UCBA0002230 3136 3136 Processed 25/08/2023 4834656489 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
420 Haroli HP-12-004-135-01197300/326
(BATKALAN) 		1312004135NRG24170820230099940 17/08/2023 NIRMLA DEVI 1312004135WL004474 NIRMLA DEVI 00462 UCBA0002230 2718 2718 Processed 25/08/2023 4834656490 NIRMLA DEVI UCO BANK(607066)
421 Haroli HP-12-004-135-01197300/370
(BATKALAN) 		1312004135NRG24170820230099942 17/08/2023 SUBH LATA 1312004135WL004474 SUBH LATA 00462 UCBA0002230 2718 2718 Processed 25/08/2023 4834656310 SUBH LATA UCO BANK(607066)
422 Haroli HP-12-004-135-01197300/49
(BATKALAN) 		1312004135NRG24170820230099944 17/08/2023 CHAMPA DEVI 1312004135WL004474 CHAMPA DEVI 00462 UCBA0002230 3136 3136 Processed 25/08/2023 4834656306 DILWARA SINGH S/OSH JAGAN NATH PUNJAB NATIONAL BANK(508568)
423 Haroli HP-12-004-135-01197300/90
(BATKALAN) 		1312004135NRG24170820230099950 17/08/2023 baksho devi 1312004135WL004474 baksho devi 00462 UCBA0002230 2688 2688 Processed 25/08/2023 4834656498 BAKSHO DEVI UCO BANK(607066)
424 Haroli HP-12-004-155-02132600/266
(KARAMPUR) 		1312004155NRG24170820230099001 17/08/2023 GULSHAN DEVI 1312004155WL004439 GULSHAN DEVI 00462 UCBA0002230 1344 1344 Processed 25/08/2023 4834656160 GULSHAN DEVI UCO BANK(607066)
425 Haroli HP-12-004-164-01197100/131
(NANGAL KHURD) 		1312004164NRG24170820230098834 17/08/2023 ANJU BALA 1312004164WL004432 ANJU BALA 00462 UCBA0002230 2016 2016 Processed 25/08/2023 4834656491 ANJU BALA WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
426 Haroli HP-12-004-164-01197100/444
(NANGAL KHURD) 		1312004164NRG24170820230098816 17/08/2023 JOGA SINGH 1312004164WL004431 JOGA SINGH 00462 UCBA0002230 1568 1568 Processed 25/08/2023 4834656341 JOGA SINGH UCO BANK(607066)
427 Haroli HP-12-004-164-01197100/455
(NANGAL KHURD) 		1312004164NRG24170820230098817 17/08/2023 RAJ KUMARI 1312004164WL004431 RAJ KUMARI 00462 UCBA0002230 2912 2912 Processed 25/08/2023 4834656497 RAJ KUMARI UCO BANK(607066)
428 Haroli HP-12-004-164-01197100/466
(NANGAL KHURD) 		1312004164NRG24170820230099027 17/08/2023 SUNITA DEVI 1312004164WL004441 SUNITA DEVI 00462 UCBA0002230 2240 2240 Processed 25/08/2023 4834656492 SUNITA DEVI WO RAJESH KUMAR UCO BANK(607066)
429 Haroli HP-12-004-164-01197100/468
(NANGAL KHURD) 		1312004164NRG24170820230098819 17/08/2023 SUNITA DEVI 1312004164WL004431 SUNITA DEVI 00462 UCBA0002230 2688 2688 Processed 25/08/2023 4834656495 SUNITA DEVI UCO BANK(607066)
430 Haroli HP-12-004-164-01197100/517
(NANGAL KHURD) 		1312004164NRG24170820230098839 17/08/2023 GURJEET KAUR 1312004164WL004432 GURJEET KAUR 00462 UCBA0002230 2016 2016 Processed 25/08/2023 4834656305 MR GURJEET KAUR STATE BANK OF INDIA(508548)
431 Haroli HP-12-004-164-01197100/77
(NANGAL KHURD) 		1312004164NRG24170820230099028 17/08/2023 SHEELA DEVI 1312004164WL004441 SHEELA DEVI 00462 UCBA0002230 2016 2016 Processed 25/08/2023 4834656496 SHEELA DEVI W/O LT. SH. JAGAT RAM UCO BANK(607066)
432 Haroli HP-12-004-164-01197100/82
(NANGAL KHURD) 		1312004164NRG24170820230099029 17/08/2023 LAJYA DEVI 1312004164WL004441 LAJYA DEVI 00462 UCBA0002230 2464 2464 Processed 25/08/2023 4834656494 LAJYA DEVI UCO BANK(607066)
SubTotal 36796 36796
433 Haroli HP-12-004-166-01182400/1204
(PANDOGA) 		1312004166NRG24160820230097076 17/08/2023 PARTAP SINGH 1312004166WL004336 PARTAP SINGH 00468 UBIN0912689 896 896 Processed 25/08/2023 4834656272 PARTAP SINGH SO JOGA SINGH UNION BANK OF INDIA(508500)
SubTotal 896 896
Total 870494 870494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_170823APB_FTO_63301 Central Bank Of India CBIN0282004 HAROLI 80192
2 Haroli HP1312004_170823APB_FTO_63301 Kangra Central Co-operative Bank KACE0000048 Haroli 106848
3 Haroli HP1312004_170823APB_FTO_63301 Kangra Central Co-operative Bank KACE0000152 Duleher 96320
4 Haroli HP1312004_170823APB_FTO_63301 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 4928
5 Haroli HP1312004_170823APB_FTO_63301 Kangra Central Co-operative Bank KACE0000197 BATHU 2688
6 Haroli HP1312004_170823APB_FTO_63301 Kangra Central Co-operative Bank KACE0000198 BHADSALI 8064
7 Haroli HP1312004_170823APB_FTO_63301 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 6496
8 Haroli HP1312004_170823APB_FTO_63301 Punjab National Bank PUNB0016810 Nadaun 2688
9 Haroli HP1312004_170823APB_FTO_63301 Punjab National Bank PUNB0060810 Una Himanchal Pradesh 1344
10 Haroli HP1312004_170823APB_FTO_63301 Punjab National Bank PUNB0118100 KUNGRAT 172032
11 Haroli HP1312004_170823APB_FTO_63301 Punjab National Bank PUNB0172700 SALOH 69888
12 Haroli HP1312004_170823APB_FTO_63301 Punjab National Bank PUNB0173300 PANDOGA 28224
13 Haroli HP1312004_170823APB_FTO_63301 Punjab National Bank PUNB0245500 NANGRAN 1792
14 Haroli HP1312004_170823APB_FTO_63301 Punjab National Bank PUNB0266000 TAHLIWALA 79266
15 Haroli HP1312004_170823APB_FTO_63301 Punjab National Bank PUNB0291400 PANJAWAR 22624
16 Haroli HP1312004_170823APB_FTO_63301 Punjab National Bank PUNB0401500 SANTOKHGARH 4480
17 Haroli HP1312004_170823APB_FTO_63301 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 58464
18 Haroli HP1312004_170823APB_FTO_63301 Punjab National Bank PUNB0797300 BEETAN 3136
19 Haroli HP1312004_170823APB_FTO_63301 Punjab National Bank PUNB0797400 Pubowal 4480
20 Haroli HP1312004_170823APB_FTO_63301 State Bank of India SBIN0006268 UNA 3808
21 Haroli HP1312004_170823APB_FTO_63301 State Bank of India SBIN0011849 SANTOKHGARH 3584
22 Haroli HP1312004_170823APB_FTO_63301 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 10752
23 Haroli HP1312004_170823APB_FTO_63301 State Bank of India SBIN0063983 HAROLI 3136
24 Haroli HP1312004_170823APB_FTO_63301 UCO Bank UCBA0001409 DULEHAR 57568
25 Haroli HP1312004_170823APB_FTO_63301 UCO Bank UCBA0002230 TAHLIWALA 36796
26 Haroli HP1312004_170823APB_FTO_63301 Union Bank of India UBIN0912689 UNA 896

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