Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:25:14 AM 
Back  

FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_030823APB_FTO_58914
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-12-004-136-01196800/324-A
(BEETAN) 		1312004136NRG24030820230089191 03/08/2023 BIMLA DEVI 1312004136WL003965 BIMLA DEVI 00051 MAHB0001423 3136 3136 Processed 08/08/2023 4350600996 BIMLA DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
2 Haroli HP-12-004-165-01196000/162
(PALKAWAH) 		1312004165NRG24030820230091958 03/08/2023 SANTOSH KUMARI 1312004165WL004090 SANTOSH KUMARI 00089 CBIN0282004 2016 2016 Processed 08/08/2023 4350600883 Mrs. SANTOSH KUMARI W/O RAM NATH CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-165-01196000/200
(PALKAWAH) 		1312004165NRG24030820230091991 03/08/2023 SANEH LATA 1312004165WL004092 SANEH LATA 00089 CBIN0282004 2240 2240 Processed 08/08/2023 4350600884 Mrs. SANEH LATA CENTRAL BANK OF INDIA(607115)
4 Haroli HP-12-004-165-01196000/209
(PALKAWAH) 		1312004165NRG24030820230091974 03/08/2023 MAHINDER SINGH 1312004165WL004091 MAHINDER SINGH 00089 CBIN0282004 2464 2464 Processed 08/08/2023 4350600711 Mr. MAHINDER SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
5 Haroli HP-12-004-165-01196000/240
(PALKAWAH) 		1312004165NRG24030820230091886 03/08/2023 AMARJEET KAUR 1312004165WL004085 AMARJEET KAUR 00089 CBIN0282004 3360 3360 Processed 08/08/2023 4350600894 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
6 Haroli HP-12-004-165-01196000/240
(PALKAWAH) 		1312004165NRG24030820230091885 03/08/2023 PARAMJEET SINGH 1312004165WL004085 PARAMJEET SINGH 00089 CBIN0282004 3360 3360 Processed 08/08/2023 4350600885 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
7 Haroli HP-12-004-165-01196000/301
(PALKAWAH) 		1312004165NRG24030820230092011 03/08/2023 NIRMAL SINGH 1312004165WL004093 NIRMAL SINGH 00089 CBIN0282004 2464 2464 Processed 08/08/2023 4350600893 Mr. NIRMAL SINGH S/O AMIYA CENTRAL BANK OF INDIA(607115)
8 Haroli HP-12-004-165-01196000/371
(PALKAWAH) 		1312004165NRG24030820230091961 03/08/2023 Preeti 1312004165WL004090 Preeti 00089 CBIN0282004 896 896 Processed 08/08/2023 4350600895 Mrs. PREETI W/O KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-165-01196000/373
(PALKAWAH) 		1312004165NRG24030820230091949 03/08/2023 SUCHATA RANI 1312004165WL004089 SUCHATA RANI 00089 CBIN0282004 2240 2240 Processed 08/08/2023 4350600882 MRS SUCHATA RANI STATE BANK OF INDIA(508548)
10 Haroli HP-12-004-165-01196000/617
(PALKAWAH) 		1312004165NRG24030820230091951 03/08/2023 KAMALDEEP KAUR 1312004165WL004089 KAMALDEEP KAUR 00089 CBIN0282004 2240 2240 Processed 08/08/2023 4350600891 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Haroli HP-12-004-165-01196000/807
(PALKAWAH) 		1312004165NRG24030820230091962 03/08/2023 INDERA DEVI 1312004165WL004090 INDERA DEVI 00089 CBIN0282004 2240 2240 Processed 08/08/2023 4350600888 Mr. INDERA DEVI CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-165-01196000/830
(PALKAWAH) 		1312004165NRG24030820230091929 03/08/2023 NEELAM KUMARI 1312004165WL004088 NEELAM KUMARI 00089 CBIN0282004 1344 1344 Processed 08/08/2023 4350600889 Mrs. NEELAM KUMARI CENTRAL BANK OF INDIA(607115)
13 Haroli HP-12-004-165-01196000/838
(PALKAWAH) 		1312004165NRG24030820230092014 03/08/2023 RANJIT KAUR 1312004165WL004093 RANJIT KAUR 00089 CBIN0282004 2016 2016 Processed 08/08/2023 4350600890 Mrs. RANJIT KAUR W/O HARJEET SINGH CENTRAL BANK OF INDIA(607115)
14 Haroli HP-12-004-165-01196000/880
(PALKAWAH) 		1312004165NRG24030820230091903 03/08/2023 SHALU 1312004165WL004087 SHALU 00089 CBIN0282004 2464 2464 Processed 08/08/2023 4350600892 SHALU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Haroli HP-12-004-165-01196000/894
(PALKAWAH) 		1312004165NRG24030820230091904 03/08/2023 Kulvinder Kaur 1312004165WL004087 Kulvinder Kaur 00089 CBIN0282004 2240 2240 Processed 08/08/2023 4350600710 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Haroli HP-12-004-165-01196000/900
(PALKAWAH) 		1312004165NRG24030820230091995 03/08/2023 Balwinder Kaur 1312004165WL004092 Balwinder Kaur 00089 CBIN0282004 2240 2240 Processed 08/08/2023 4350600992 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
17 Haroli HP-12-004-165-01196000/923
(PALKAWAH) 		1312004165NRG24030820230091963 03/08/2023 RAJ KUMARI 1312004165WL004090 RAJ KUMARI 00089 CBIN0282004 2240 2240 Processed 08/08/2023 4350600887 Mrs. RAJ KUMARI CENTRAL BANK OF INDIA(607115)
18 Haroli HP-12-004-165-01196000/948
(PALKAWAH) 		1312004165NRG24030820230092016 03/08/2023 MANJINDER KAUR 1312004165WL004093 MANJINDER KAUR 00089 CBIN0282004 2240 2240 Processed 08/08/2023 4350600717 Mrs. MANJINDER KAUR CENTRAL BANK OF INDIA(607115)
19 Haroli HP-12-004-165-01196000/965
(PALKAWAH) 		1312004165NRG24030820230091952 03/08/2023 Darshna Rani 1312004165WL004089 Darshna Rani 00089 CBIN0282004 2016 2016 Processed 08/08/2023 4350600896 Mrs. DARSHNA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 40320 40320
20 Haroli HP-12-004-144-01184000/96
(GHALUWAL) 		1312004144NRG24030820230090459 03/08/2023 SUMAN KUMARI 1312004144WL004023 SUMAN KUMARI 00089 CBIN0284739 2016 2016 Processed 08/08/2023 4350600886 SUMAN KUMARI W/O SH DILWAG CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
21 Haroli HP-12-004-164-01197100/502
(NANGAL KHURD) 		1312004164NRG24030820230089838 03/08/2023 IQBAL SINGH 1312004164WL003984 IQBAL SINGH 00152 HDFC0003143 2240 2240 Processed 08/08/2023 4350600990 IQBAL SINGH HDFC BANK LTD(607152)
22 Haroli HP-12-004-165-01196000/408
(PALKAWAH) 		1312004165NRG24030820230092062 03/08/2023 JASBIR SINGH 1312004165WL004095 JASBIR SINGH 00152 HDFC0003143 2240 2240 Processed 08/08/2023 4350600991 JASVIR SINGH SO RAM RAKHA UNION BANK OF INDIA(508500)
SubTotal 4480 4480
23 Haroli HP-12-004-165-01196000/1027
(PALKAWAH) 		1312004165NRG24030820230091989 03/08/2023 MOHAN LAL 1312004165WL004092 MOHAN LAL 00224 KACE0000048 1792 1792 Processed 08/08/2023 4350600719 MOHAN LAL SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
24 Haroli HP-12-004-165-01196000/1035
(PALKAWAH) 		1312004165NRG24030820230091990 03/08/2023 Balbir singh 1312004165WL004092 Balbir singh 00224 KACE0000048 2016 2016 Processed 08/08/2023 4350600788 BALBIR SINGH CANARA BANK(508532)
25 Haroli HP-12-004-165-01196000/106
(PALKAWAH) 		1312004165NRG24030820230091895 03/08/2023 DHARAM CHAND 1312004165WL004087 DHARAM CHAND 00224 KACE0000048 1344 1344 Processed 09/08/2023 4350600793 Mr. DHARAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 Haroli HP-12-004-165-01196000/124
(PALKAWAH) 		1312004165NRG24030820230092027 03/08/2023 MANJEET KOUR 1312004165WL004094 MANJEET KOUR 00224 KACE0000048 1344 1344 Processed 08/08/2023 4350600727 MANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 Haroli HP-12-004-165-01196000/131
(PALKAWAH) 		1312004165NRG24030820230091896 03/08/2023 RAKESH DEVI 1312004165WL004087 RAKESH DEVI 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600778 RAKESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Haroli HP-12-004-165-01196000/136
(PALKAWAH) 		1312004165NRG24030820230092028 03/08/2023 SANTOSH KUMARI 1312004165WL004094 SANTOSH KUMARI 00224 KACE0000048 2240 2240 Processed 09/08/2023 4350600776 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
29 Haroli HP-12-004-165-01196000/142
(PALKAWAH) 		1312004165NRG24030820230091971 03/08/2023 SHINDO DEVI 1312004165WL004091 SHINDO DEVI 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600780 Mrs. SHINDO DEVI W/O CENTRAL BANK OF INDIA(607115)
30 Haroli HP-12-004-165-01196000/148
(PALKAWAH) 		1312004165NRG24030820230091957 03/08/2023 FAQEER SINGH 1312004165WL004090 FAQEER SINGH 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600774 Ms. FAQIR SINGH CENTRAL BANK OF INDIA(607115)
31 Haroli HP-12-004-165-01196000/150
(PALKAWAH) 		1312004165NRG24030820230092029 03/08/2023 SUMAN DEVI 1312004165WL004094 SUMAN DEVI 00224 KACE0000048 1568 1568 Processed 08/08/2023 4350600799 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
32 Haroli HP-12-004-165-01196000/153
(PALKAWAH) 		1312004165NRG24030820230091897 03/08/2023 SHAKUNTLA DEVI 1312004165WL004087 SHAKUNTLA DEVI 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600789 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Haroli HP-12-004-165-01196000/154
(PALKAWAH) 		1312004165NRG24030820230091972 03/08/2023 VEENA DEVI 1312004165WL004091 VEENA DEVI 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600989 VEENA DEVI D/O GURDASS RAM PUNJAB NATIONAL BANK(508568)
34 Haroli HP-12-004-165-01196000/156
(PALKAWAH) 		1312004165NRG24030820230091898 03/08/2023 DEV RAJ 1312004165WL004087 DEV RAJ 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600729 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
35 Haroli HP-12-004-165-01196000/180
(PALKAWAH) 		1312004165NRG24030820230091973 03/08/2023 ANITA RANI 1312004165WL004091 ANITA RANI 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600722 ANITA RANI PUNJAB NATIONAL BANK(508568)
36 Haroli HP-12-004-165-01196000/181
(PALKAWAH) 		1312004165NRG24030820230092008 03/08/2023 HARDEEP KAUR 1312004165WL004093 HARDEEP KAUR 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600802 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
37 Haroli HP-12-004-165-01196000/191
(PALKAWAH) 		1312004165NRG24030820230092009 03/08/2023 MOHINDER SINGH 1312004165WL004093 MOHINDER SINGH 00224 KACE0000048 1792 1792 Processed 08/08/2023 4350600782 Mr. MAHINDER SINGH S/O DEVA SINGH CENTRAL BANK OF INDIA(607115)
38 Haroli HP-12-004-165-01196000/196
(PALKAWAH) 		1312004165NRG24030820230091959 03/08/2023 JOGINDER SINGH 1312004165WL004090 JOGINDER SINGH 00224 KACE0000048 2240 2240 Processed 09/08/2023 4350600707 Mr. JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
39 Haroli HP-12-004-165-01196000/217
(PALKAWAH) 		1312004165NRG24030820230092030 03/08/2023 SEEMA DEVI 1312004165WL004094 SEEMA DEVI 00224 KACE0000048 2240 2240 Processed 08/08/2023 4350600801 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
40 Haroli HP-12-004-165-01196000/219
(PALKAWAH) 		1312004165NRG24030820230092032 03/08/2023 LAKSHMI DEVI 1312004165WL004094 LAKSHMI DEVI 00224 KACE0000048 1568 1568 Processed 08/08/2023 4350600794 LAKSHMI DEVI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
41 Haroli HP-12-004-165-01196000/232
(PALKAWAH) 		1312004165NRG24030820230092010 03/08/2023 VIMLA DEVI 1312004165WL004093 VIMLA DEVI 00224 KACE0000048 2240 2240 Processed 09/08/2023 4350600779 VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
42 Haroli HP-12-004-165-01196000/266
(PALKAWAH) 		1312004165NRG24030820230092034 03/08/2023 SAROJ KUMARI 1312004165WL004094 SAROJ KUMARI 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600800 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
43 Haroli HP-12-004-165-01196000/267
(PALKAWAH) 		1312004165NRG24030820230091925 03/08/2023 NEELAM DEVI 1312004165WL004088 NEELAM DEVI 00224 KACE0000048 1568 1568 Processed 08/08/2023 4350600718 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Haroli HP-12-004-165-01196000/286
(PALKAWAH) 		1312004165NRG24030820230091926 03/08/2023 RAJ KUAMRI 1312004165WL004088 RAJ KUAMRI 00224 KACE0000048 1120 1120 Processed 09/08/2023 4350600781 Mrs. RAJ KUAMRI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 Haroli HP-12-004-165-01196000/310
(PALKAWAH) 		1312004165NRG24030820230091975 03/08/2023 BHOLI DEVI 1312004165WL004091 BHOLI DEVI 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600982 Mrs. BHOLI DEVI W/O UJAGAR SINGH CENTRAL BANK OF INDIA(607115)
46 Haroli HP-12-004-165-01196000/326
(PALKAWAH) 		1312004165NRG24030820230092035 03/08/2023 RAKSHA DEVI 1312004165WL004094 RAKSHA DEVI 00224 KACE0000048 1344 1344 Processed 08/08/2023 4350600798 RAKSHA DEVI W/O SH SURENDER PUNJAB NATIONAL BANK(508568)
47 Haroli HP-12-004-165-01196000/348
(PALKAWAH) 		1312004165NRG24030820230091927 03/08/2023 BAKSHISH KUMAR 1312004165WL004088 BAKSHISH KUMAR 00224 KACE0000048 1568 1568 Processed 08/08/2023 4350600775 BAKSHISH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 Haroli HP-12-004-165-01196000/386
(PALKAWAH) 		1312004165NRG24030820230091887 03/08/2023 PARKASH KAUR 1312004165WL004085 PARKASH KAUR 00224 KACE0000048 3360 3360 Processed 08/08/2023 4350600783 PARKASH KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
49 Haroli HP-12-004-165-01196000/396
(PALKAWAH) 		1312004165NRG24030820230091950 03/08/2023 SUSHAMA DEVI 1312004165WL004089 SUSHAMA DEVI 00224 KACE0000048 2240 2240 Processed 09/08/2023 4350600784 Mrs. SUSHAMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 Haroli HP-12-004-165-01196000/407
(PALKAWAH) 		1312004165NRG24030820230091900 03/08/2023 Anita devi 1312004165WL004087 Anita devi 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600900 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Haroli HP-12-004-165-01196000/48
(PALKAWAH) 		1312004165NRG24030820230092036 03/08/2023 SAVITRI DEVI 1312004165WL004094 SAVITRI DEVI 00224 KACE0000048 2240 2240 Processed 08/08/2023 4350600721 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
52 Haroli HP-12-004-165-01196000/50
(PALKAWAH) 		1312004165NRG24030820230091901 03/08/2023 SHAKUNTLA DEVI 1312004165WL004087 SHAKUNTLA DEVI 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600724 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Haroli HP-12-004-165-01196000/510
(PALKAWAH) 		1312004165NRG24030820230091928 03/08/2023 Sunita Devi 1312004165WL004088 Sunita Devi 00224 KACE0000048 1344 1344 Processed 08/08/2023 4350600709 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Haroli HP-12-004-165-01196000/52
(PALKAWAH) 		1312004165NRG24030820230091976 03/08/2023 SATPAL 1312004165WL004091 SATPAL 00224 KACE0000048 2464 2464 Processed 09/08/2023 4350600725 Mr. SATPAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
55 Haroli HP-12-004-165-01196000/54
(PALKAWAH) 		1312004165NRG24030820230091977 03/08/2023 SHINDO DEVI 1312004165WL004091 SHINDO DEVI 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600795 CHINDO KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
56 Haroli HP-12-004-165-01196000/58
(PALKAWAH) 		1312004165NRG24030820230092012 03/08/2023 MOHAN SINGH 1312004165WL004093 MOHAN SINGH 00224 KACE0000048 2240 2240 Processed 08/08/2023 4350600728 MOHAN SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
57 Haroli HP-12-004-165-01196000/61
(PALKAWAH) 		1312004165NRG24030820230092039 03/08/2023 PARVEEN KUMARI 1312004165WL004094 PARVEEN KUMARI 00224 KACE0000048 2240 2240 Processed 08/08/2023 4350600723 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Haroli HP-12-004-165-01196000/62
(PALKAWAH) 		1312004165NRG24030820230092040 03/08/2023 SUMAN LATA 1312004165WL004094 SUMAN LATA 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600796 Mrs. SUMAN LATA W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
59 Haroli HP-12-004-165-01196000/64
(PALKAWAH) 		1312004165NRG24030820230092041 03/08/2023 RAKSHA 1312004165WL004094 RAKSHA 00224 KACE0000048 2240 2240 Processed 08/08/2023 4350600777 Mrs. RAKSHA DEVI CENTRAL BANK OF INDIA(607115)
60 Haroli HP-12-004-165-01196000/65
(PALKAWAH) 		1312004165NRG24030820230092042 03/08/2023 SANTOKH SINGH 1312004165WL004094 SANTOKH SINGH 00224 KACE0000048 2016 2016 Processed 09/08/2023 4350600785 SANTOKH SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
61 Haroli HP-12-004-165-01196000/705
(PALKAWAH) 		1312004165NRG24030820230091902 03/08/2023 Varinder singh 1312004165WL004087 Varinder singh 00224 KACE0000048 2016 2016 Processed 09/08/2023 4350600797 Mr. VARINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
62 Haroli HP-12-004-165-01196000/802
(PALKAWAH) 		1312004165NRG24030820230092013 03/08/2023 DARSHAN KAUR 1312004165WL004093 DARSHAN KAUR 00224 KACE0000048 2240 2240 Processed 08/08/2023 4350600786 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
63 Haroli HP-12-004-165-01196000/810
(PALKAWAH) 		1312004165NRG24030820230091992 03/08/2023 SINNO DEVI 1312004165WL004092 SINNO DEVI 00224 KACE0000048 2240 2240 Processed 08/08/2023 4350600899 MRS SINNO DEVI STATE BANK OF INDIA(508548)
64 Haroli HP-12-004-165-01196000/888
(PALKAWAH) 		1312004165NRG24030820230091994 03/08/2023 TARA DEVI 1312004165WL004092 TARA DEVI 00224 KACE0000048 2016 2016 Processed 08/08/2023 4350600983 TARA DEVI WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
65 Haroli HP-12-004-165-01196000/901
(PALKAWAH) 		1312004165NRG24030820230091905 03/08/2023 NIRMALA DEVI 1312004165WL004087 NIRMALA DEVI 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600987 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
66 Haroli HP-12-004-165-01196000/92
(PALKAWAH) 		1312004165NRG24030820230091906 03/08/2023 NANJO DEVI 1312004165WL004087 NANJO DEVI 00224 KACE0000048 2464 2464 Processed 08/08/2023 4350600726 NANJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Haroli HP-12-004-165-01196000/931
(PALKAWAH) 		1312004165NRG24030820230091997 03/08/2023 ASHA DEVI 1312004165WL004092 ASHA DEVI 00224 KACE0000048 2240 2240 Processed 08/08/2023 4350600898 ASHA KALIA WIFE OF SANJAY KUMAR UNION BANK OF INDIA(508500)
68 Haroli HP-12-004-165-01196000/947
(PALKAWAH) 		1312004165NRG24030820230092015 03/08/2023 YASHPRIT KAUR 1312004165WL004093 YASHPRIT KAUR 00224 KACE0000048 1792 1792 Processed 08/08/2023 4350600988 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
69 Haroli HP-12-004-165-01196000/963
(PALKAWAH) 		1312004165NRG24030820230092064 03/08/2023 CHARAN SINGH 1312004165WL004095 CHARAN SINGH 00224 KACE0000048 2240 2240 Processed 09/08/2023 4350600787 CHARAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
70 Haroli HP-12-004-165-01196000/977
(PALKAWAH) 		1312004165NRG24030820230091935 03/08/2023 GURMIT KAUR 1312004165WL004088 GURMIT KAUR 00224 KACE0000048 1344 1344 Processed 09/08/2023 4350600708 Mrs. GURMIT KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
71 Haroli HP-12-004-165-01196000/98
(PALKAWAH) 		1312004165NRG24030820230091908 03/08/2023 DHARAM PAUL 1312004165WL004087 DHARAM PAUL 00224 KACE0000048 448 448 Processed 08/08/2023 4350600720 DHARAM PAL SO BIRBAL PUNJAB NATIONAL BANK(508568)
SubTotal 102368 102368
72 Haroli HP-12-004-136-01196800/71
(BEETAN) 		1312004136NRG24030820230089218 03/08/2023 SONY 1312004136WL003965 SONY 00224 KACE0000152 3136 3136 Processed 09/08/2023 4350600984 Miss. SONIA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3136 3136
73 Haroli HP-12-004-164-01197100/465
(NANGAL KHURD) 		1312004164NRG24030820230089809 03/08/2023 RAJNI BALA 1312004164WL003982 RAJNI BALA 00224 KACE0000180 2016 2016 Processed 09/08/2023 4350600985 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2016 2016
74 Haroli HP-12-004-136-01196800/479
(BEETAN) 		1312004136NRG24030820230089424 03/08/2023 PARMJEET KAUR 1312004136WL003967 PARMJEET KAUR 00224 KACE0000197 3136 3136 Processed 08/08/2023 4350600986 PARMJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3136 3136
75 Haroli HP-12-004-136-01196800/433
(BEETAN) 		1312004136NRG24030820230089420 03/08/2023 RIMPI 1312004136WL003967 RIMPI 00354 PUNB0118100 2240 2240 Processed 08/08/2023 4350600860 RIMPI WO CHANDER PAL PUNJAB NATIONAL BANK(508568)
76 Haroli HP-12-004-157-01196900/101
(KUNGRAT) 		1312004157NRG24030820230089716 03/08/2023 MOHINDER KAUR 1312004157WL003979 MOHINDER KAUR 00354 PUNB0118100 1792 1792 Processed 08/08/2023 4350600866 MAHINDER KAUR WO SH RAMJI DASS PUNJAB NATIONAL BANK(508568)
77 Haroli HP-12-004-157-01196900/104
(KUNGRAT) 		1312004157NRG24030820230089717 03/08/2023 BHAJNO 1312004157WL003979 BHAJNO 00354 PUNB0118100 2464 2464 Processed 08/08/2023 4350600872 BHAJNO WO SH TRILOK CHAND PUNJAB NATIONAL BANK(508568)
78 Haroli HP-12-004-157-01196900/109
(KUNGRAT) 		1312004157NRG24030820230089718 03/08/2023 MANJIT KAUR 1312004157WL003979 MANJIT KAUR 00354 PUNB0118100 2464 2464 Processed 08/08/2023 4350600757 MANJIT KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
79 Haroli HP-12-004-157-01196900/111
(KUNGRAT) 		1312004157NRG24030820230089719 03/08/2023 MAMTA DEVI 1312004157WL003979 MAMTA DEVI 00354 PUNB0118100 2240 2240 Processed 08/08/2023 4350600855 MAMTA DEVI DEVI PUNJAB NATIONAL BANK(508568)
80 Haroli HP-12-004-157-01196900/112
(KUNGRAT) 		1312004157NRG24030820230089720 03/08/2023 KANTA DEVI 1312004157WL003979 KANTA DEVI 00354 PUNB0118100 2912 2912 Rejected 08/08/2023 4350600867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 Haroli HP-12-004-157-01196900/113
(KUNGRAT) 		1312004157NRG24030820230089721 03/08/2023 TALWINDER KAUR 1312004157WL003979 TALWINDER KAUR 00354 PUNB0118100 1792 1792 Processed 08/08/2023 4350600760 TALWINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
82 Haroli HP-12-004-157-01196900/118
(KUNGRAT) 		1312004157NRG24030820230089722 03/08/2023 RASH PAL KAUR 1312004157WL003979 RASH PAL KAUR 00354 PUNB0118100 1344 1344 Processed 08/08/2023 4350600859 RASH PAL KAUR W/O SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
83 Haroli HP-12-004-157-01196900/124
(KUNGRAT) 		1312004157NRG24030820230089723 03/08/2023 SOMA DEVI 1312004157WL003979 SOMA DEVI 00354 PUNB0118100 1792 1792 Processed 08/08/2023 4350600856 SOMA DEVI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
84 Haroli HP-12-004-157-01196900/135
(KUNGRAT) 		1312004157NRG24030820230089724 03/08/2023 SUNITA DEVI 1312004157WL003979 SUNITA DEVI 00354 PUNB0118100 2464 2464 Processed 08/08/2023 4350600758 SUNITA DEVI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
85 Haroli HP-12-004-157-01196900/136
(KUNGRAT) 		1312004157NRG24030820230089725 03/08/2023 BALBIR KAUR 1312004157WL003979 BALBIR KAUR 00354 PUNB0118100 2240 2240 Processed 08/08/2023 4350600853 BALBIR KAUR W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
86 Haroli HP-12-004-157-01196900/14
(KUNGRAT) 		1312004157NRG24030820230089726 03/08/2023 SOMA DEVI 1312004157WL003979 SOMA DEVI 00354 PUNB0118100 1792 1792 Processed 08/08/2023 4350600861 SOMA DEVI W/O LATE SATPAL SINGH PUNJAB NATIONAL BANK(508568)
87 Haroli HP-12-004-157-01196900/140
(KUNGRAT) 		1312004157NRG24030820230089727 03/08/2023 KAMLESH DEVI 1312004157WL003979 KAMLESH DEVI 00354 PUNB0118100 1792 1792 Processed 08/08/2023 4350600792 KAMLESH DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
88 Haroli HP-12-004-157-01196900/143
(KUNGRAT) 		1312004157NRG24030820230089728 03/08/2023 SHINDO DEVI 1312004157WL003979 SHINDO DEVI 00354 PUNB0118100 2912 2912 Processed 08/08/2023 4350600873 SHINDO DEVI W/O KAMAL NAIN PUNJAB NATIONAL BANK(508568)
89 Haroli HP-12-004-157-01196900/144
(KUNGRAT) 		1312004157NRG24030820230089729 03/08/2023 GURVACHAN KAUR 1312004157WL003979 GURVACHAN KAUR 00354 PUNB0118100 1792 1792 Processed 08/08/2023 4350600755 GURVACHAN KAUR WO SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
90 Haroli HP-12-004-157-01196900/147
(KUNGRAT) 		1312004157NRG24030820230089730 03/08/2023 RAJNI BALA 1312004157WL003979 RAJNI BALA 00354 PUNB0118100 2464 2464 Processed 08/08/2023 4350600756 RAJNI BAL W O GOPAL KRISHAN PUNJAB NATIONAL BANK(508568)
91 Haroli HP-12-004-157-01196900/150
(KUNGRAT) 		1312004157NRG24030820230089731 03/08/2023 SUMAN LATA 1312004157WL003979 SUMAN LATA 00354 PUNB0118100 2912 2912 Processed 08/08/2023 4350600847 SUMAN LATA W/O SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
92 Haroli HP-12-004-157-01196900/151
(KUNGRAT) 		1312004157NRG24030820230089732 03/08/2023 SURJEET KAUR 1312004157WL003979 SURJEET KAUR 00354 PUNB0118100 1792 1792 Processed 08/08/2023 4350600851 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
93 Haroli HP-12-004-157-01196900/156
(KUNGRAT) 		1312004157NRG24030820230089733 03/08/2023 SUMAN LATA 1312004157WL003979 SUMAN LATA 00354 PUNB0118100 1792 1792 Processed 08/08/2023 4350600761 SUMAN LATA UNION BANK OF INDIA(508500)
94 Haroli HP-12-004-157-01196900/158
(KUNGRAT) 		1312004157NRG24030820230089734 03/08/2023 RANJANA DEVI 1312004157WL003979 RANJANA DEVI 00354 PUNB0118100 2016 2016 Processed 08/08/2023 4350600852 RANJANA DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
95 Haroli HP-12-004-157-01196900/160
(KUNGRAT) 		1312004157NRG24030820230089735 03/08/2023 SHAM KUMAR 1312004157WL003979 SHAM KUMAR 00354 PUNB0118100 1792 1792 Processed 08/08/2023 4350600790 SHAM KUMAR S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
96 Haroli HP-12-004-157-01196900/165
(KUNGRAT) 		1312004157NRG24030820230089736 03/08/2023 ASHA DEVI 1312004157WL003979 ASHA DEVI 00354 PUNB0118100 2240 2240 Processed 08/08/2023 4350600871 ASHA DEVI WO SH ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
97 Haroli HP-12-004-157-01196900/170
(KUNGRAT) 		1312004157NRG24030820230089737 03/08/2023 PARMILA DEVI 1312004157WL003979 PARMILA DEVI 00354 PUNB0118100 2240 2240 Processed 08/08/2023 4350600850 PARMILA DEVI W/O GURDEEP CHAND PUNJAB NATIONAL BANK(508568)
98 Haroli HP-12-004-157-01196900/174
(KUNGRAT) 		1312004157NRG24030820230089738 03/08/2023 PARVEEN KUMARI 1312004157WL003979 PARVEEN KUMARI 00354 PUNB0118100 2464 2464 Processed 08/08/2023 4350600955 PARVEEN KUMARI D/O RAM PAL PUNJAB GRAMIN BANK(607138)
99 Haroli HP-12-004-157-01196900/178
(KUNGRAT) 		1312004157NRG24030820230089739 03/08/2023 SATYA DEVI 1312004157WL003979 SATYA DEVI 00354 PUNB0118100 1792 1792 Processed 08/08/2023 4350600870 SATYA DEVI WO SH GULZARI LAL PUNJAB NATIONAL BANK(508568)
100 Haroli HP-12-004-157-01196900/18
(KUNGRAT) 		1312004157NRG24030820230089740 03/08/2023 KAMLESH DEVI 1312004157WL003979 KAMLESH DEVI 00354 PUNB0118100 2912 2912 Processed 08/08/2023 4350600762 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
101 Haroli HP-12-004-157-01196900/181
(KUNGRAT) 		1312004157NRG24030820230089741 03/08/2023 ANITA DEVI 1312004157WL003979 ANITA DEVI 00354 PUNB0118100 2240 2240 Processed 08/08/2023 4350600857 ANITA W/O ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
102 Haroli HP-12-004-157-01196900/183
(KUNGRAT) 		1312004157NRG24030820230089742 03/08/2023 BHOLI DEVI 1312004157WL003979 BHOLI DEVI 00354 PUNB0118100 1792 1792 Processed 08/08/2023 4350600849 BHOLI DEVI STATE BANK OF INDIA(508548)
103 Haroli HP-12-004-157-01196900/23
(KUNGRAT) 		1312004157NRG24030820230089743 03/08/2023 SURJIT KAUR 1312004157WL003979 SURJIT KAUR 00354 PUNB0118100 2912 2912 Processed 08/08/2023 4350600863 SURJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
104 Haroli HP-12-004-157-01196900/28
(KUNGRAT) 		1312004157NRG24030820230089744 03/08/2023 SUSHIL KUMAR 1312004157WL003979 SUSHIL KUMAR 00354 PUNB0118100 1344 1344 Processed 08/08/2023 4350600862 SUSHIL KUMAR S/O POHU LAL PUNJAB NATIONAL BANK(508568)
105 Haroli HP-12-004-157-01196900/38
(KUNGRAT) 		1312004157NRG24030820230089745 03/08/2023 Gulab Shahi 1312004157WL003979 Gulab Shahi 00354 PUNB0118100 2912 2912 Processed 08/08/2023 4350600854 GULAB SHAHI W/O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
106 Haroli HP-12-004-157-01196900/5
(KUNGRAT) 		1312004157NRG24030820230089746 03/08/2023 KAMLESH DEVI 1312004157WL003979 KAMLESH DEVI 00354 PUNB0118100 1792 1792 Processed 08/08/2023 4350600759 KAMLESH DEVI W/O AMARJEET PUNJAB NATIONAL BANK(508568)
107 Haroli HP-12-004-157-01196900/6
(KUNGRAT) 		1312004157NRG24030820230089747 03/08/2023 ROOP KUMARI 1312004157WL003979 ROOP KUMARI 00354 PUNB0118100 2464 2464 Processed 08/08/2023 4350600763 ROOP KUMARI W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
108 Haroli HP-12-004-157-01196900/60
(KUNGRAT) 		1312004157NRG24030820230089748 03/08/2023 LAXMI DEVI 1312004157WL003979 LAXMI DEVI 00354 PUNB0118100 2464 2464 Processed 08/08/2023 4350600868 LAKSHMI DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
109 Haroli HP-12-004-157-01196900/67
(KUNGRAT) 		1312004157NRG24030820230089749 03/08/2023 GURBACHAN KAUR 1312004157WL003979 GURBACHAN KAUR 00354 PUNB0118100 2016 2016 Processed 08/08/2023 4350600848 GURBACHAN KAUR W/O SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
110 Haroli HP-12-004-157-01196900/69
(KUNGRAT) 		1312004157NRG24030820230089750 03/08/2023 SHAKUNTLA DEVI 1312004157WL003979 SHAKUNTLA DEVI 00354 PUNB0118100 2464 2464 Processed 08/08/2023 4350600869 SHAKUNTLA DEVI WO SH GURMEET CHAND PUNJAB NATIONAL BANK(508568)
111 Haroli HP-12-004-157-01196900/95
(KUNGRAT) 		1312004157NRG24030820230089751 03/08/2023 TARO DEVI 1312004157WL003979 TARO DEVI 00354 PUNB0118100 1792 1792 Processed 08/08/2023 4350600865 TARO DEVI WO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
112 Haroli HP-12-004-157-01196900/97
(KUNGRAT) 		1312004157NRG24030820230089752 03/08/2023 KAMLA DEVI 1312004157WL003979 KAMLA DEVI 00354 PUNB0118100 2464 2464 Processed 08/08/2023 4350600864 KAMLA DEVI WO DARSHAN PUNJAB NATIONAL BANK(508568)
SubTotal 83104 83104
113 Haroli HP-12-004-144-01184000/11
(GHALUWAL) 		1312004144NRG24030820230090441 03/08/2023 DILBAGH SINGH 1312004144WL004023 DILBAGH SINGH 00354 PUNB0172700 2016 2016 Processed 08/08/2023 4350600981 DILBAGH SINGH JASWAL SON OF SH PARKASH PUNJAB NATIONAL BANK(508568)
114 Haroli HP-12-004-144-01184000/139
(GHALUWAL) 		1312004144NRG24030820230090442 03/08/2023 SALOCHNA DEVI 1312004144WL004023 SALOCHNA DEVI 00354 PUNB0172700 1792 1792 Processed 08/08/2023 4350600771 SALOCHNA DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
115 Haroli HP-12-004-144-01184000/154
(GHALUWAL) 		1312004144NRG24030820230090443 03/08/2023 RAJ KUMARI 1312004144WL004023 RAJ KUMARI 00354 PUNB0172700 1792 1792 Processed 08/08/2023 4350600765 RAJ KUMARI WIFE OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
116 Haroli HP-12-004-144-01184000/28
(GHALUWAL) 		1312004144NRG24030820230090444 03/08/2023 PREM CHAND 1312004144WL004023 PREM CHAND 00354 PUNB0172700 1792 1792 Processed 08/08/2023 4350600737 PREM CHAND PUNJAB NATIONAL BANK(508568)
117 Haroli HP-12-004-144-01184000/31
(GHALUWAL) 		1312004144NRG24030820230090445 03/08/2023 SUMAN DEVI 1312004144WL004023 SUMAN DEVI 00354 PUNB0172700 1792 1792 Processed 08/08/2023 4350600736 SUMAN DEVI W/O SH.RAM SWROOP PUNJAB NATIONAL BANK(508568)
118 Haroli HP-12-004-144-01184000/324
(GHALUWAL) 		1312004144NRG24030820230090446 03/08/2023 SUMAN DEVI 1312004144WL004023 SUMAN DEVI 00354 PUNB0172700 1792 1792 Processed 08/08/2023 4350600772 SUMAN DEVI WIFE OF SH SHIV KUMAR PUNJAB NATIONAL BANK(508568)
119 Haroli HP-12-004-144-01184000/33
(GHALUWAL) 		1312004144NRG24030820230090447 03/08/2023 RAJ KUMARI 1312004144WL004023 RAJ KUMARI 00354 PUNB0172700 1792 1792 Processed 08/08/2023 4350600770 RAJ KUMARI WO SADA RAM PUNJAB NATIONAL BANK(508568)
120 Haroli HP-12-004-144-01184000/342
(GHALUWAL) 		1312004144NRG24030820230090448 03/08/2023 KRISHNA DEVI 1312004144WL004023 KRISHNA DEVI 00354 PUNB0172700 672 672 Processed 08/08/2023 4350600767 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
121 Haroli HP-12-004-144-01184000/366
(GHALUWAL) 		1312004144NRG24030820230090449 03/08/2023 MONIKA SAINI 1312004144WL004023 MONIKA SAINI 00354 PUNB0172700 672 672 Processed 08/08/2023 4350600735 MONIKA SAINI WIFE OF SH BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
122 Haroli HP-12-004-144-01184000/367
(GHALUWAL) 		1312004144NRG24030820230090450 03/08/2023 KRISHNA DEVI 1312004144WL004023 KRISHNA DEVI 00354 PUNB0172700 1792 1792 Processed 08/08/2023 4350600979 KRISHNA DEVI W/O SULINDER KUMAR PUNJAB NATIONAL BANK(508568)
123 Haroli HP-12-004-144-01184000/37
(GHALUWAL) 		1312004144NRG24030820230090451 03/08/2023 REETA DEVI 1312004144WL004023 REETA DEVI 00354 PUNB0172700 1792 1792 Processed 08/08/2023 4350600768 REETA DEVI W/O SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
124 Haroli HP-12-004-144-01184000/391
(GHALUWAL) 		1312004144NRG24030820230090452 03/08/2023 RAMESH CHAND 1312004144WL004023 RAMESH CHAND 00354 PUNB0172700 1792 1792 Processed 08/08/2023 4350600766 RAMESH CHAND SON OF SURJIT SINGH PUNJAB NATIONAL BANK(508568)
125 Haroli HP-12-004-144-01184000/418
(GHALUWAL) 		1312004144NRG24030820230090453 03/08/2023 USHA DEVI 1312004144WL004023 USHA DEVI 00354 PUNB0172700 2016 2016 Processed 08/08/2023 4350600764 USHA DEVI WIFE OF SH GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
126 Haroli HP-12-004-144-01184000/43
(GHALUWAL) 		1312004144NRG24030820230090454 03/08/2023 SUDESH KUMARI 1312004144WL004023 SUDESH KUMARI 00354 PUNB0172700 1792 1792 Processed 08/08/2023 4350600734 SANDESH RANI PUNJAB NATIONAL BANK(508568)
127 Haroli HP-12-004-144-01184000/437
(GHALUWAL) 		1312004144NRG24030820230090456 03/08/2023 KAMLESH RANI 1312004144WL004023 KAMLESH RANI 00354 PUNB0172700 896 896 Processed 08/08/2023 4350600980 KAMLESH RANI WIFE OF JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
128 Haroli HP-12-004-144-01184000/438
(GHALUWAL) 		1312004144NRG24030820230090457 03/08/2023 RANJANA KUMARI 1312004144WL004023 RANJANA KUMARI 00354 PUNB0172700 1568 1568 Processed 08/08/2023 4350600978 RANJANA KUMARI PUNJAB NATIONAL BANK(508568)
129 Haroli HP-12-004-144-01184000/47
(GHALUWAL) 		1312004144NRG24030820230090458 03/08/2023 SANTOSH KUMARI 1312004144WL004023 SANTOSH KUMARI 00354 PUNB0172700 1792 1792 Processed 08/08/2023 4350600769 SANTOSH KUMARI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 27552 27552
130 Haroli HP-12-004-166-01182400/206
(PANDOGA) 		1312004166NRG24030820230091319 03/08/2023 AJMER SINGH 1312004166WL004063 AJMER SINGH 00354 PUNB0173300 1344 1344 Processed 08/08/2023 4350600731 AJMER SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
131 Haroli HP-12-004-166-01182400/49
(PANDOGA) 		1312004166NRG24030820230091320 03/08/2023 KARAM SINGH 1312004166WL004063 KARAM SINGH 00354 PUNB0173300 1120 1120 Processed 08/08/2023 4350600730 KARAM SINGH PUNJAB NATIONAL BANK(508568)
132 Haroli HP-12-004-166-01182400/809
(PANDOGA) 		1312004166NRG24030820230091321 03/08/2023 Sohan singh 1312004166WL004063 Sohan singh 00354 PUNB0173300 1568 1568 Processed 08/08/2023 4350600773 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
133 Haroli HP-12-004-166-01182400/868
(PANDOGA) 		1312004166NRG24030820230091322 03/08/2023 GOVIND SINGH 1312004166WL004063 GOVIND SINGH 00354 PUNB0173300 1344 1344 Processed 08/08/2023 4350600732 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
134 Haroli HP-12-004-166-01182400/91
(PANDOGA) 		1312004166NRG24030820230091323 03/08/2023 HARBANS SINGH 1312004166WL004063 HARBANS SINGH 00354 PUNB0173300 1568 1568 Processed 08/08/2023 4350600733 HARBANS SINGH S/O KIRPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6944 6944
135 Haroli HP-12-004-136-01196800/122
(BEETAN) 		1312004136NRG24030820230089499 03/08/2023 KAMLESH 1312004136WL003968 KAMLESH 00354 PUNB0266000 3136 3136 Processed 08/08/2023 4350600814 KAMLESH PUNJAB NATIONAL BANK(508568)
136 Haroli HP-12-004-136-01196800/337
(BEETAN) 		1312004136NRG24030820230089195 03/08/2023 TARVAIN KAUR 1312004136WL003965 TARVAIN KAUR 00354 PUNB0266000 3136 3136 Processed 08/08/2023 4350600815 TARVAIN KAUR WO SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
137 Haroli HP-12-004-136-01196800/339
(BEETAN) 		1312004136NRG24030820230089408 03/08/2023 SHEELA 1312004136WL003967 SHEELA 00354 PUNB0266000 3136 3136 Processed 08/08/2023 4350600875 SHEELA DEVI WO SH BHAJAN LAL PUNJAB NATIONAL BANK(508568)
138 Haroli HP-12-004-136-01196800/369
(BEETAN) 		1312004136NRG24030820230089303 03/08/2023 KULVINDER KAUR 1312004136WL003966 KULVINDER KAUR 00354 PUNB0266000 2688 2688 Processed 08/08/2023 4350600714 KULWINDER KAUR WO SH TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
139 Haroli HP-12-004-136-01196800/438
(BEETAN) 		1312004136NRG24030820230089314 03/08/2023 KAMLESH 1312004136WL003966 KAMLESH 00354 PUNB0266000 2240 2240 Processed 08/08/2023 4350600817 KAMLESH W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
140 Haroli HP-12-004-136-01196800/440
(BEETAN) 		1312004136NRG24030820230089316 03/08/2023 RANJIT KAUR 1312004136WL003966 RANJIT KAUR 00354 PUNB0266000 3136 3136 Processed 08/08/2023 4350600819 RANJIT KAUR W/O SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
141 Haroli HP-12-004-164-01197100/1-A
(NANGAL KHURD) 		1312004164NRG24030820230089828 03/08/2023 VKHTAVAR SINGH 1312004164WL003984 VKHTAVAR SINGH 00354 PUNB0266000 2240 2240 Processed 08/08/2023 4350600812 VKHTAVAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
142 Haroli HP-12-004-164-01197100/29
(NANGAL KHURD) 		1312004164NRG24030820230089830 03/08/2023 NANJO DEVI 1312004164WL003984 NANJO DEVI 00354 PUNB0266000 2240 2240 Processed 08/08/2023 4350600880 MRS NANJO DEVI STATE BANK OF INDIA(508548)
143 Haroli HP-12-004-164-01197100/35-A
(NANGAL KHURD) 		1312004164NRG24030820230089831 03/08/2023 RESHMO 1312004164WL003984 RESHMO 00354 PUNB0266000 2016 2016 Processed 08/08/2023 4350600879 RESHMO UCO BANK(607066)
144 Haroli HP-12-004-164-01197100/392
(NANGAL KHURD) 		1312004164NRG24030820230089806 03/08/2023 SAROJ DEVI 1312004164WL003982 SAROJ DEVI 00354 PUNB0266000 1120 1120 Processed 08/08/2023 4350600712 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
145 Haroli HP-12-004-164-01197100/408
(NANGAL KHURD) 		1312004164NRG24030820230089832 03/08/2023 SOMA DEVI 1312004164WL003984 SOMA DEVI 00354 PUNB0266000 2240 2240 Processed 08/08/2023 4350600818 SOMA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
146 Haroli HP-12-004-164-01197100/412
(NANGAL KHURD) 		1312004164NRG24030820230089833 03/08/2023 SUBHASH CHAND 1312004164WL003984 SUBHASH CHAND 00354 PUNB0266000 2240 2240 Processed 08/08/2023 4350600811 SUBHASH CHAND S/O LABHU RAM PUNJAB NATIONAL BANK(508568)
147 Haroli HP-12-004-164-01197100/492
(NANGAL KHURD) 		1312004164NRG24030820230089837 03/08/2023 URMILA DEVI 1312004164WL003984 URMILA DEVI 00354 PUNB0266000 2016 2016 Processed 08/08/2023 4350600878 URMILA DEVI W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-164-01197100/515
(NANGAL KHURD) 		1312004164NRG24030820230089811 03/08/2023 SUSHMA 1312004164WL003982 SUSHMA 00354 PUNB0266000 1792 1792 Processed 08/08/2023 4350600876 SUSHMA W/O SH SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-164-01197100/59-A
(NANGAL KHURD) 		1312004164NRG24030820230089814 03/08/2023 SHAMSHER SINGH 1312004164WL003982 SHAMSHER SINGH 00354 PUNB0266000 1792 1792 Processed 08/08/2023 4350600713 SHAMSER SINGH PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-165-01196000/945
(PALKAWAH) 		1312004165NRG24030820230091932 03/08/2023 MEENA KUMARI 1312004165WL004088 MEENA KUMARI 00354 PUNB0266000 1344 1344 Processed 08/08/2023 4350600874 MEENA KUMARI W/O-SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 36512 36512
151 Haroli HP-12-004-144-01184000/436
(GHALUWAL) 		1312004144NRG24030820230090455 03/08/2023 REEMA DEVI 1312004144WL004023 REEMA DEVI 00354 PUNB0274700 1792 1792 Processed 08/08/2023 4350600881 REEMA DEVI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
152 Haroli HP-12-004-165-01196000/1016
(PALKAWAH) 		1312004165NRG24030820230091923 03/08/2023 Banarsi dass 1312004165WL004088 Banarsi dass 00354 PUNB0681000 1568 1568 Processed 08/08/2023 4350601006 BANARSI DASS SO MANGAT RAM PUNJAB NATIONAL BANK(508568)
153 Haroli HP-12-004-165-01196000/1022
(PALKAWAH) 		1312004165NRG24030820230091891 03/08/2023 CHANAN SINGH 1312004165WL004086 CHANAN SINGH 00354 PUNB0681000 3360 3360 Processed 08/08/2023 4350600999 Mr. CHANAN SINGH S/O BACHAN SINGH CENTRAL BANK OF INDIA(607115)
154 Haroli HP-12-004-165-01196000/151
(PALKAWAH) 		1312004165NRG24030820230091924 03/08/2023 CHANCHALA DEVI 1312004165WL004088 CHANCHALA DEVI 00354 PUNB0681000 1568 1568 Processed 08/08/2023 4350600820 CHANCHALA DEVI WO SWARN CHAND PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-165-01196000/179
(PALKAWAH) 		1312004165NRG24030820230092007 03/08/2023 JASWINDER KAUR 1312004165WL004093 JASWINDER KAUR 00354 PUNB0681000 2016 2016 Processed 08/08/2023 4350600825 JASWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
156 Haroli HP-12-004-165-01196000/218
(PALKAWAH) 		1312004165NRG24030820230092031 03/08/2023 SANTOSH KUMARI 1312004165WL004094 SANTOSH KUMARI 00354 PUNB0681000 1568 1568 Rejected 08/08/2023 4350601008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 Haroli HP-12-004-165-01196000/22
(PALKAWAH) 		1312004165NRG24030820230092033 03/08/2023 RACHNA DEVI 1312004165WL004094 RACHNA DEVI 00354 PUNB0681000 2240 2240 Processed 08/08/2023 4350601001 RACHNA DEVI WO SUKH DEV PUNJAB NATIONAL BANK(508568)
158 Haroli HP-12-004-165-01196000/221
(PALKAWAH) 		1312004165NRG24030820230091960 03/08/2023 CHARAN KAUR 1312004165WL004090 CHARAN KAUR 00354 PUNB0681000 2016 2016 Processed 08/08/2023 4350600826 CHARAN KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
159 Haroli HP-12-004-165-01196000/253
(PALKAWAH) 		1312004165NRG24030820230091899 03/08/2023 USHA RANI 1312004165WL004087 USHA RANI 00354 PUNB0681000 2240 2240 Processed 08/08/2023 4350601002 USHA RANI PUNJAB NATIONAL BANK(508568)
160 Haroli HP-12-004-165-01196000/31
(PALKAWAH) 		1312004165NRG24030820230092061 03/08/2023 REKHA RANI 1312004165WL004095 REKHA RANI 00354 PUNB0681000 2240 2240 Processed 08/08/2023 4350601005 REKHA RANI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
161 Haroli HP-12-004-165-01196000/59
(PALKAWAH) 		1312004165NRG24030820230092037 03/08/2023 SAVITRI DEVI 1312004165WL004094 SAVITRI DEVI 00354 PUNB0681000 2240 2240 Processed 08/08/2023 4350600821 SAVITRI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-165-01196000/606
(PALKAWAH) 		1312004165NRG24030820230092038 03/08/2023 SANTOSH KUMARI 1312004165WL004094 SANTOSH KUMARI 00354 PUNB0681000 2016 2016 Processed 08/08/2023 4350600823 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Haroli HP-12-004-165-01196000/815
(PALKAWAH) 		1312004165NRG24030820230092043 03/08/2023 USHA DEVI 1312004165WL004094 USHA DEVI 00354 PUNB0681000 2240 2240 Processed 08/08/2023 4350600705 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Haroli HP-12-004-165-01196000/833
(PALKAWAH) 		1312004165NRG24030820230092063 03/08/2023 RITA DEVI 1312004165WL004095 RITA DEVI 00354 PUNB0681000 1792 1792 Processed 08/08/2023 4350600706 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Haroli HP-12-004-165-01196000/852
(PALKAWAH) 		1312004165NRG24030820230091993 03/08/2023 Nirjan Kaur 1312004165WL004092 Nirjan Kaur 00354 PUNB0681000 2240 2240 Processed 08/08/2023 4350601007 NIRJAN KAUR WO NIRMAL SING PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-165-01196000/855
(PALKAWAH) 		1312004165NRG24030820230091930 03/08/2023 Sanju Bala 1312004165WL004088 Sanju Bala 00354 PUNB0681000 1568 1568 Processed 08/08/2023 4350601089 SANJU BALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
167 Haroli HP-12-004-165-01196000/874
(PALKAWAH) 		1312004165NRG24030820230091978 03/08/2023 ASHWINDER KAUR 1312004165WL004091 ASHWINDER KAUR 00354 PUNB0681000 2464 2464 Processed 08/08/2023 4350601003 MRS ASHWINDER ASHWINDER STATE BANK OF INDIA(508548)
168 Haroli HP-12-004-165-01196000/924
(PALKAWAH) 		1312004165NRG24030820230091996 03/08/2023 Chindo devi 1312004165WL004092 Chindo devi 00354 PUNB0681000 2240 2240 Processed 08/08/2023 4350600998 CHINDO DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
169 Haroli HP-12-004-165-01196000/939
(PALKAWAH) 		1312004165NRG24030820230091931 03/08/2023 JIVAN JYOTI 1312004165WL004088 JIVAN JYOTI 00354 PUNB0681000 1344 1344 Processed 08/08/2023 4350601000 JIVAN JYOTI WO JASVINDER KUMAR PUNJAB NATIONAL BANK(508568)
170 Haroli HP-12-004-165-01196000/946
(PALKAWAH) 		1312004165NRG24030820230091933 03/08/2023 Jasbir Kaur 1312004165WL004088 Jasbir Kaur 00354 PUNB0681000 1120 1120 Processed 08/08/2023 4350601004 JASBIR KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
171 Haroli HP-12-004-165-01196000/974
(PALKAWAH) 		1312004165NRG24030820230091979 03/08/2023 JAGTAR SINGH 1312004165WL004091 JAGTAR SINGH 00354 PUNB0681000 2240 2240 Processed 08/08/2023 4350600827 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
172 Haroli HP-12-004-165-01196000/976
(PALKAWAH) 		1312004165NRG24030820230091934 03/08/2023 SANTOSH KUMARI 1312004165WL004088 SANTOSH KUMARI 00354 PUNB0681000 1120 1120 Processed 08/08/2023 4350600824 SANTOSH KUMARI WO RAKESH CHAND PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-165-01196000/978
(PALKAWAH) 		1312004165NRG24030820230091907 03/08/2023 PARVEEN KUMARI 1312004165WL004087 PARVEEN KUMARI 00354 PUNB0681000 2240 2240 Processed 08/08/2023 4350600822 PARVEEN KUMARI W O RAM PAL UNION BANK OF INDIA(508500)
SubTotal 43680 43680
174 Haroli HP-12-004-136-01196800/10-A
(BEETAN) 		1312004136NRG24030820230089161 03/08/2023 SHINDO 1312004136WL003965 SHINDO 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601081 SHINDO WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-136-01196800/100
(BEETAN) 		1312004136NRG24030820230089283 03/08/2023 BALWINDER 1312004136WL003966 BALWINDER 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350600945 BALWINDER SO SH GURBAKSH PUNJAB NATIONAL BANK(508568)
176 Haroli HP-12-004-136-01196800/103
(BEETAN) 		1312004136NRG24030820230089284 03/08/2023 SARWANI DEVI 1312004136WL003966 SARWANI DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600925 SARWANI WO SOM NATH PUNJAB NATIONAL BANK(508568)
177 Haroli HP-12-004-136-01196800/104
(BEETAN) 		1312004136NRG24030820230089162 03/08/2023 MINDO DEVI 1312004136WL003965 MINDO DEVI 00354 PUNB0797300 2240 2240 Processed 08/08/2023 4350601048 MINDO DEVI WO SH RAM PAL PUNJAB NATIONAL BANK(508568)
178 Haroli HP-12-004-136-01196800/110
(BEETAN) 		1312004136NRG24030820230089497 03/08/2023 KARAM CHAND 1312004136WL003968 KARAM CHAND 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600939 KARAM CHAND WO ASA RAM PUNJAB NATIONAL BANK(508568)
179 Haroli HP-12-004-136-01196800/116
(BEETAN) 		1312004136NRG24030820230089164 03/08/2023 BALWINDER KAUR 1312004136WL003965 BALWINDER KAUR 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601076 BALWINDER KAUR WO SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
180 Haroli HP-12-004-136-01196800/120
(BEETAN) 		1312004136NRG24030820230089165 03/08/2023 JEETO DEVI 1312004136WL003965 JEETO DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601038 JEETO WO LATE SH MAHINDER PAL PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-136-01196800/121
(BEETAN) 		1312004136NRG24030820230089166 03/08/2023 GURMEETO 1312004136WL003965 GURMEETO 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601039 GURMEETO WO SH CHANAN RAM PUNJAB NATIONAL BANK(508568)
182 Haroli HP-12-004-136-01196800/123
(BEETAN) 		1312004136NRG24030820230089287 03/08/2023 GURDYAL 1312004136WL003966 GURDYAL 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601053 GURDYAL SO SH DITA RAM PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-136-01196800/126
(BEETAN) 		1312004136NRG24030820230089167 03/08/2023 VIMLA DEVI 1312004136WL003965 VIMLA DEVI 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350601049 VIMLA DEVI WO SH SURINDER PAL PUNJAB NATIONAL BANK(508568)
184 Haroli HP-12-004-136-01196800/136
(BEETAN) 		1312004136NRG24030820230089290 03/08/2023 DES RAJ 1312004136WL003966 DES RAJ 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350601028 DES RAJ SO SH SITA RAM PUNJAB NATIONAL BANK(508568)
185 Haroli HP-12-004-136-01196800/148
(BEETAN) 		1312004136NRG24030820230089396 03/08/2023 BAKSHO 1312004136WL003967 BAKSHO 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600922 BAKSHO WO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
186 Haroli HP-12-004-136-01196800/155
(BEETAN) 		1312004136NRG24030820230089397 03/08/2023 RACHNA 1312004136WL003967 RACHNA 00354 PUNB0797300 2464 2464 Processed 08/08/2023 4350601084 RACHNA WO SH RAM PAL PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-136-01196800/162
(BEETAN) 		1312004136NRG24030820230089502 03/08/2023 NIRMLA DEVI 1312004136WL003968 NIRMLA DEVI 00354 PUNB0797300 2016 2016 Processed 08/08/2023 4350600931 NIRMLA DEVI WO SH SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-136-01196800/165
(BEETAN) 		1312004136NRG24030820230089503 03/08/2023 JEETO DEVI 1312004136WL003968 JEETO DEVI 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350601079 JEETO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Haroli HP-12-004-136-01196800/167
(BEETAN) 		1312004136NRG24030820230089168 03/08/2023 KASHMIRO DEVI 1312004136WL003965 KASHMIRO DEVI 00354 PUNB0797300 672 672 Processed 08/08/2023 4350600952 KASHMIRO DEVI WO SH SAT PAL PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-136-01196800/168
(BEETAN) 		1312004136NRG24030820230089399 03/08/2023 MANGAT RAM 1312004136WL003967 MANGAT RAM 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601023 MANGAT RAM AND SHEELO DEVI PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-136-01196800/168
(BEETAN) 		1312004136NRG24030820230089398 03/08/2023 SHEELA DEVI 1312004136WL003967 SHEELA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601040 SHEELA DEVI W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
192 Haroli HP-12-004-136-01196800/170
(BEETAN) 		1312004136NRG24030820230089170 03/08/2023 JAMUNA DEVI 1312004136WL003965 JAMUNA DEVI 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350600844 JAMUNA DEVI WO SH SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
193 Haroli HP-12-004-136-01196800/171
(BEETAN) 		1312004136NRG24030820230089400 03/08/2023 SANTOSH KUMARI 1312004136WL003967 SANTOSH KUMARI 00354 PUNB0797300 672 672 Processed 08/08/2023 4350601014 SANTOSH KUMARI WO SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
194 Haroli HP-12-004-136-01196800/180
(BEETAN) 		1312004136NRG24030820230089171 03/08/2023 KEHAR CHAND 1312004136WL003965 KEHAR CHAND 00354 PUNB0797300 2688 2688 Processed 09/08/2023 4350601075 Mr. KEHAR CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
195 Haroli HP-12-004-136-01196800/181
(BEETAN) 		1312004136NRG24030820230089401 03/08/2023 REKHA RANI 1312004136WL003967 REKHA RANI 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601015 REKHA RANI PUNJAB NATIONAL BANK(508568)
196 Haroli HP-12-004-136-01196800/183
(BEETAN) 		1312004136NRG24030820230089172 03/08/2023 SHINDO DEVI 1312004136WL003965 SHINDO DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600841 SHINDO DEVI WO SH HARI KISHAN PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-136-01196800/191
(BEETAN) 		1312004136NRG24030820230089504 03/08/2023 BABLI 1312004136WL003968 BABLI 00354 PUNB0797300 2464 2464 Processed 08/08/2023 4350601026 BABLI WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
198 Haroli HP-12-004-136-01196800/197
(BEETAN) 		1312004136NRG24030820230089402 03/08/2023 JOGINDRO DEVI 1312004136WL003967 JOGINDRO DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600913 JOGINDRO WO SH SOM NATH PUNJAB NATIONAL BANK(508568)
199 Haroli HP-12-004-136-01196800/209
(BEETAN) 		1312004136NRG24030820230089174 03/08/2023 PARAMJEET 1312004136WL003965 PARAMJEET 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600921 PARAMJEET WO SH JOGINDER PUNJAB NATIONAL BANK(508568)
200 Haroli HP-12-004-136-01196800/21
(BEETAN) 		1312004136NRG24030820230089505 03/08/2023 SARWAN DASS 1312004136WL003968 SARWAN DASS 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350600829 SARWAN DASS S/O-HAKO RAM PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-136-01196800/217
(BEETAN) 		1312004136NRG24030820230089506 03/08/2023 GAINO DEVI 1312004136WL003968 GAINO DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600902 GAINO DEVI WO LATE SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
202 Haroli HP-12-004-136-01196800/219
(BEETAN) 		1312004136NRG24030820230089175 03/08/2023 JEETO DEVI 1312004136WL003965 JEETO DEVI 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601062 JEETO DEVI WO SH DAULAT RAM PUNJAB NATIONAL BANK(508568)
203 Haroli HP-12-004-136-01196800/221
(BEETAN) 		1312004136NRG24030820230089176 03/08/2023 BHOLI DEVI 1312004136WL003965 BHOLI DEVI 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350600953 BHOLI DEVI WO KISHORI LAL PUNJAB NATIONAL BANK(508568)
204 Haroli HP-12-004-136-01196800/238
(BEETAN) 		1312004136NRG24030820230089507 03/08/2023 SANTOSH 1312004136WL003968 SANTOSH 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600944 SANTOSH WO SH MALKIYAT PUNJAB NATIONAL BANK(508568)
205 Haroli HP-12-004-136-01196800/249
(BEETAN) 		1312004136NRG24030820230089294 03/08/2023 RAM PYARI 1312004136WL003966 RAM PYARI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600843 RAM PYARI WO SH GURMEET PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-136-01196800/252
(BEETAN) 		1312004136NRG24030820230089177 03/08/2023 MADAN LAL 1312004136WL003965 MADAN LAL 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600838 MADAN LAL SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-136-01196800/260
(BEETAN) 		1312004136NRG24030820230089509 03/08/2023 RANI DEVI 1312004136WL003968 RANI DEVI 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350600929 RANI DEVI WO JOG RAJ PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-136-01196800/263
(BEETAN) 		1312004136NRG24030820230089179 03/08/2023 JEETO DEVI 1312004136WL003965 JEETO DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601013 JEETO DEVI WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
209 Haroli HP-12-004-136-01196800/273
(BEETAN) 		1312004136NRG24030820230089181 03/08/2023 JOGINDER PAL 1312004136WL003965 JOGINDER PAL 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601024 JOGINDER PAL S/O SANT RAM PUNJAB NATIONAL BANK(508568)
210 Haroli HP-12-004-136-01196800/276
(BEETAN) 		1312004136NRG24030820230089182 03/08/2023 BIMLA 1312004136WL003965 BIMLA 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601033 BIMLA WO AMAR DASS PUNJAB NATIONAL BANK(508568)
211 Haroli HP-12-004-136-01196800/277
(BEETAN) 		1312004136NRG24030820230089404 03/08/2023 KAMLA DEVI 1312004136WL003967 KAMLA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600936 KAMLA DEVI W/O OMKAR PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-136-01196800/279
(BEETAN) 		1312004136NRG24030820230089405 03/08/2023 TOSHI 1312004136WL003967 TOSHI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600949 TOSHI W/O JOG RAJ PUNJAB NATIONAL BANK(508568)
213 Haroli HP-12-004-136-01196800/279
(BEETAN) 		1312004136NRG24030820230089406 03/08/2023 YOG RAJ 1312004136WL003967 YOG RAJ 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601078 JOG RAJ S/O MOLA PUNJAB NATIONAL BANK(508568)
214 Haroli HP-12-004-136-01196800/28
(BEETAN) 		1312004136NRG24030820230089511 03/08/2023 BIMLA DEVI 1312004136WL003968 BIMLA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600928 BIMLA DEVI WO YOG RAJ PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-136-01196800/28
(BEETAN) 		1312004136NRG24030820230089512 03/08/2023 JOG RAJ 1312004136WL003968 JOG RAJ 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600905 YOG RAJ SO SH BELI RAM PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-136-01196800/282
(BEETAN) 		1312004136NRG24030820230089296 03/08/2023 NIRMLA DEVI 1312004136WL003966 NIRMLA DEVI 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350601041 NIRMLA DEVI WO SH MAHENDER PAL PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-136-01196800/283
(BEETAN) 		1312004136NRG24030820230089513 03/08/2023 SHANKRI DEVI 1312004136WL003968 SHANKRI DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600941 SHANKRI DEVI WO SH RAM NATH PUNJAB NATIONAL BANK(508568)
218 Haroli HP-12-004-136-01196800/286
(BEETAN) 		1312004136NRG24030820230089183 03/08/2023 BHAJNO 1312004136WL003965 BHAJNO 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601065 BHAJNO WO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
219 Haroli HP-12-004-136-01196800/288
(BEETAN) 		1312004136NRG24030820230089184 03/08/2023 SWARAN KAUR 1312004136WL003965 SWARAN KAUR 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350600947 SWARAN KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-136-01196800/289
(BEETAN) 		1312004136NRG24030820230089185 03/08/2023 JEETO DEVI 1312004136WL003965 JEETO DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601073 JEETO DEVI WO SH KISHAN CHAND PUNJAB NATIONAL BANK(508568)
221 Haroli HP-12-004-136-01196800/29
(BEETAN) 		1312004136NRG24030820230089186 03/08/2023 GIANO DEVI 1312004136WL003965 GIANO DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601034 GIANO DEVI WO ISHWAR DASS PUNJAB NATIONAL BANK(508568)
222 Haroli HP-12-004-136-01196800/293-A
(BEETAN) 		1312004136NRG24030820230089187 03/08/2023 HARBANS LAL 1312004136WL003965 HARBANS LAL 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600909 HARBANS LAL SO SH ASHU RAM PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-136-01196800/300
(BEETAN) 		1312004136NRG24030820230089514 03/08/2023 SATYA DEVI 1312004136WL003968 SATYA DEVI 00354 PUNB0797300 2240 2240 Processed 08/08/2023 4350601086 SATYA DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-136-01196800/303
(BEETAN) 		1312004136NRG24030820230089516 03/08/2023 KAMLA 1312004136WL003968 KAMLA 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600942 KAMLA WO SH RAM SAROOP PUNJAB NATIONAL BANK(508568)
225 Haroli HP-12-004-136-01196800/303
(BEETAN) 		1312004136NRG24030820230089515 03/08/2023 RAM SARUP 1312004136WL003968 RAM SARUP 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600943 RAM SARUP SO MILKHI RAM PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-136-01196800/31
(BEETAN) 		1312004136NRG24030820230089189 03/08/2023 SURINDER KUMAR 1312004136WL003965 SURINDER KUMAR 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600950 SURINDER KUMAR SO SH SANT RAM PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-136-01196800/31
(BEETAN) 		1312004136NRG24030820230089188 03/08/2023 USHA DEVI 1312004136WL003965 USHA DEVI 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600940 USHA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
228 Haroli HP-12-004-136-01196800/314
(BEETAN) 		1312004136NRG24030820230089297 03/08/2023 SUMAN RANI 1312004136WL003966 SUMAN RANI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600933 SUMAN RANI WO SH RAM MURTI PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-136-01196800/315
(BEETAN) 		1312004136NRG24030820230089298 03/08/2023 YAMUNA DEVI 1312004136WL003966 YAMUNA DEVI 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601085 YAMUNA DEVI WO SH GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-136-01196800/320
(BEETAN) 		1312004136NRG24030820230089518 03/08/2023 BALVEER SINGH 1312004136WL003968 BALVEER SINGH 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600715 BALBIR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-136-01196800/320
(BEETAN) 		1312004136NRG24030820230089517 03/08/2023 SULINDER KAUR 1312004136WL003968 SULINDER KAUR 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600907 SULINDER KAUR WO SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-136-01196800/326-A
(BEETAN) 		1312004136NRG24030820230089192 03/08/2023 USHA DEVI 1312004136WL003965 USHA DEVI 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601058 USHA DEVI WO SH AMARJEET PUNJAB NATIONAL BANK(508568)
233 Haroli HP-12-004-136-01196800/329-A
(BEETAN) 		1312004136NRG24030820230089193 03/08/2023 BALVINDER 1312004136WL003965 BALVINDER 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601072 BALVINDER SO SH KISHAN CHAND PUNJAB NATIONAL BANK(508568)
234 Haroli HP-12-004-136-01196800/329-A
(BEETAN) 		1312004136NRG24030820230089194 03/08/2023 JASVINDER KAUR 1312004136WL003965 JASVINDER KAUR 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600839 JASVINDER KAUR WO BALVINDER PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-136-01196800/33
(BEETAN) 		1312004136NRG24030820230089299 03/08/2023 PARAMJEET 1312004136WL003966 PARAMJEET 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601066 PARAMJEET WO SH JOG RAJ PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-136-01196800/334-A
(BEETAN) 		1312004136NRG24030820230089520 03/08/2023 RANI DEVI 1312004136WL003968 RANI DEVI 00354 PUNB0797300 2016 2016 Processed 08/08/2023 4350600927 RANI DEVI WO SH SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-136-01196800/334-A
(BEETAN) 		1312004136NRG24030820230089519 03/08/2023 SURJEET KUMAR 1312004136WL003968 SURJEET KUMAR 00354 PUNB0797300 2240 2240 Processed 08/08/2023 4350600954 SURJEET KUMAR SO MEHGA RAM PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-136-01196800/348-A
(BEETAN) 		1312004136NRG24030820230089196 03/08/2023 DARSHNA DEVI 1312004136WL003965 DARSHNA DEVI 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350601067 DARSHNA DEVI WO SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-136-01196800/35
(BEETAN) 		1312004136NRG24030820230089521 03/08/2023 JOGINDRO DEVI 1312004136WL003968 JOGINDRO DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600840 JOGINDRO DEVI GENERAL POST OFFICE(607245)
240 Haroli HP-12-004-136-01196800/353
(BEETAN) 		1312004136NRG24030820230089197 03/08/2023 RACHNA 1312004136WL003965 RACHNA 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600830 RACHNA DEVI W-O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-136-01196800/361
(BEETAN) 		1312004136NRG24030820230089409 03/08/2023 RESHMA DEVI 1312004136WL003967 RESHMA DEVI 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600831 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-136-01196800/365
(BEETAN) 		1312004136NRG24030820230089301 03/08/2023 SHAKUNTLA DEVI 1312004136WL003966 SHAKUNTLA DEVI 00354 PUNB0797300 448 448 Processed 08/08/2023 4350601035 SHAKUNTLA DEVI WO SUKH DEV PUNJAB NATIONAL BANK(508568)
243 Haroli HP-12-004-136-01196800/368
(BEETAN) 		1312004136NRG24030820230089302 03/08/2023 RAMESH CHAND 1312004136WL003966 RAMESH CHAND 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600832 HARMESH CHAND SO GOVINDA PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-136-01196800/37
(BEETAN) 		1312004136NRG24030820230089522 03/08/2023 PARKASH CHAND 1312004136WL003968 PARKASH CHAND 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601045 PARKASH CHAND SO SH KHUSHI RAM PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-136-01196800/370
(BEETAN) 		1312004136NRG24030820230089410 03/08/2023 RAJNI DEVI 1312004136WL003967 RAJNI DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601047 RAJNI DEVI WO SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
246 Haroli HP-12-004-136-01196800/371
(BEETAN) 		1312004136NRG24030820230089199 03/08/2023 JYOTI 1312004136WL003965 JYOTI 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600946 JYOTI D/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
247 Haroli HP-12-004-136-01196800/377
(BEETAN) 		1312004136NRG24030820230089200 03/08/2023 MANJU 1312004136WL003965 MANJU 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350600948 MANJU WO SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
248 Haroli HP-12-004-136-01196800/380
(BEETAN) 		1312004136NRG24030820230089411 03/08/2023 GURMAIL SINGH 1312004136WL003967 GURMAIL SINGH 00354 PUNB0797300 2240 2240 Processed 08/08/2023 4350600951 GURMAIL SINGH SO SH SADHU RAM PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-136-01196800/384
(BEETAN) 		1312004136NRG24030820230089304 03/08/2023 SUMAN DEVI 1312004136WL003966 SUMAN DEVI 00354 PUNB0797300 2240 2240 Processed 08/08/2023 4350600917 SUMAN DEVI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-136-01196800/385
(BEETAN) 		1312004136NRG24030820230089412 03/08/2023 RACHNA DEVI 1312004136WL003967 RACHNA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601087 RACHNA DEVI WO SH JASVEER SINGH PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-136-01196800/386
(BEETAN) 		1312004136NRG24030820230089305 03/08/2023 MINDO DEVI 1312004136WL003966 MINDO DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600918 MINDO DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
252 Haroli HP-12-004-136-01196800/386
(BEETAN) 		1312004136NRG24030820230089523 03/08/2023 ROSHAN LAL 1312004136WL003968 ROSHAN LAL 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600816 ROSHAN LAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-136-01196800/390
(BEETAN) 		1312004136NRG24030820230089306 03/08/2023 VIDYA DEVI 1312004136WL003966 VIDYA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600914 VIDYA DEVI W/O ARJUN DASS PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-136-01196800/392
(BEETAN) 		1312004136NRG24030820230089307 03/08/2023 MINDO 1312004136WL003966 MINDO 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600915 MINDO W/O HARNAM DASS PUNJAB NATIONAL BANK(508568)
255 Haroli HP-12-004-136-01196800/394
(BEETAN) 		1312004136NRG24030820230089308 03/08/2023 JAMUNA DEVI 1312004136WL003966 JAMUNA DEVI 00354 PUNB0797300 1120 1120 Processed 08/08/2023 4350601010 JAMUNA DEVI WO SH TARA CHAND PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-136-01196800/395
(BEETAN) 		1312004136NRG24030820230089309 03/08/2023 BAKSHO DEVI 1312004136WL003966 BAKSHO DEVI 00354 PUNB0797300 2240 2240 Processed 08/08/2023 4350601036 BAKSHO DEVI WO SH MANOHAR LAL PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-136-01196800/397
(BEETAN) 		1312004136NRG24030820230089310 03/08/2023 BIMLA DEVI 1312004136WL003966 BIMLA DEVI 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350601037 BIMLA DEVI WO SH SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-136-01196800/398
(BEETAN) 		1312004136NRG24030820230089311 03/08/2023 KUSAM DEVI 1312004136WL003966 KUSAM DEVI 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350601012 KUSAM DEVI WO SH KAMALJIT PUNJAB NATIONAL BANK(508568)
259 Haroli HP-12-004-136-01196800/40
(BEETAN) 		1312004136NRG24030820230089524 03/08/2023 BHAJO DEVI 1312004136WL003968 BHAJO DEVI 00354 PUNB0797300 2240 2240 Processed 08/08/2023 4350601046 BHAJO DEVI WO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-136-01196800/400
(BEETAN) 		1312004136NRG24030820230089201 03/08/2023 SANTOSH DEVI 1312004136WL003965 SANTOSH DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600910 SANTOSH DEVI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-136-01196800/401
(BEETAN) 		1312004136NRG24030820230089202 03/08/2023 RANI DEVI 1312004136WL003965 RANI DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601080 RANI DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-136-01196800/407
(BEETAN) 		1312004136NRG24030820230089414 03/08/2023 AJEET RAM 1312004136WL003967 AJEET RAM 00354 PUNB0797300 2464 2464 Processed 08/08/2023 4350601088 AJEET RAM SO JAGRIYA RAM PUNJAB NATIONAL BANK(508568)
263 Haroli HP-12-004-136-01196800/415
(BEETAN) 		1312004136NRG24030820230089416 03/08/2023 SUNITA 1312004136WL003967 SUNITA 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601057 SUNITA WO SH BUTA SINGH PUNJAB NATIONAL BANK(508568)
264 Haroli HP-12-004-136-01196800/417
(BEETAN) 		1312004136NRG24030820230089417 03/08/2023 SINDO KUMARI 1312004136WL003967 SINDO KUMARI 00354 PUNB0797300 2464 2464 Processed 08/08/2023 4350601022 SINDO KUMARI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-136-01196800/418
(BEETAN) 		1312004136NRG24030820230089312 03/08/2023 RAJNI BALA 1312004136WL003966 RAJNI BALA 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601029 RAJNI DEVI WO SH SURINDER PAL PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-136-01196800/419
(BEETAN) 		1312004136NRG24030820230089418 03/08/2023 BHAGATI DEVI 1312004136WL003967 BHAGATI DEVI 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600912 BHAGATI DEVI WO SH NIGAHIYA RAM PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-136-01196800/422
(BEETAN) 		1312004136NRG24030820230089203 03/08/2023 KAMLA DEVI 1312004136WL003965 KAMLA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601031 KAMLA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-136-01196800/428
(BEETAN) 		1312004136NRG24030820230089313 03/08/2023 LEELA DEVI 1312004136WL003966 LEELA DEVI 00354 PUNB0797300 2240 2240 Processed 08/08/2023 4350601063 LEELA DEVI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-136-01196800/44
(BEETAN) 		1312004136NRG24030820230089525 03/08/2023 CHARAN DASS 1312004136WL003968 CHARAN DASS 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601042 MR CHARAN DASS STATE BANK OF INDIA(508548)
270 Haroli HP-12-004-136-01196800/448
(BEETAN) 		1312004136NRG24030820230089204 03/08/2023 LAVPREET KAUR 1312004136WL003965 LAVPREET KAUR 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601016 LOVE PREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
271 Haroli HP-12-004-136-01196800/449
(BEETAN) 		1312004136NRG24030820230089527 03/08/2023 AMARJEET 1312004136WL003968 AMARJEET 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600924 AMARJEET SO HANS RAJ PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-136-01196800/449
(BEETAN) 		1312004136NRG24030820230089526 03/08/2023 AMARJEET KAUR 1312004136WL003968 AMARJEET KAUR 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601032 AMARJEET KAUR WO SH AMARJEET PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-136-01196800/450
(BEETAN) 		1312004136NRG24030820230089528 03/08/2023 NEELAM KUMARI 1312004136WL003968 NEELAM KUMARI 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600906 NEELAM KUMARI WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
274 Haroli HP-12-004-136-01196800/451
(BEETAN) 		1312004136NRG24030820230089205 03/08/2023 HONEY KUMAR 1312004136WL003965 HONEY KUMAR 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600846 HONEY KUMAR SO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-136-01196800/453
(BEETAN) 		1312004136NRG24030820230089421 03/08/2023 SHINDO 1312004136WL003967 SHINDO 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600935 SHINDO W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-136-01196800/456
(BEETAN) 		1312004136NRG24030820230089529 03/08/2023 RAMAN DEVI 1312004136WL003968 RAMAN DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601064 RAMAN DEVI WO SH SOM NATH PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-136-01196800/459
(BEETAN) 		1312004136NRG24030820230089317 03/08/2023 RAJNI DEVI 1312004136WL003966 RAJNI DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601030 RAJNI DEVI WO SH GURDYAL PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-136-01196800/46
(BEETAN) 		1312004136NRG24030820230089319 03/08/2023 GURMEETO DEVI 1312004136WL003966 GURMEETO DEVI 00354 PUNB0797300 3136 3136 Rejected 08/08/2023 4350600919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Haroli HP-12-004-136-01196800/46
(BEETAN) 		1312004136NRG24030820230089318 03/08/2023 PRITA 1312004136WL003966 PRITA 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600920 PRITA SO VISHAN DASS PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-136-01196800/460
(BEETAN) 		1312004136NRG24030820230089423 03/08/2023 KAMLA DEVI 1312004136WL003967 KAMLA DEVI 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600934 KAMLA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-136-01196800/473
(BEETAN) 		1312004136NRG24030820230089320 03/08/2023 SUNITA RANI 1312004136WL003966 SUNITA RANI 00354 PUNB0797300 3136 3136 Rejected 08/08/2023 4350600932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Haroli HP-12-004-136-01196800/48
(BEETAN) 		1312004136NRG24030820230089530 03/08/2023 JOGINDRO 1312004136WL003968 JOGINDRO 00354 PUNB0797300 2464 2464 Processed 08/08/2023 4350601043 JOGINDRO WO SH KARTARA RAM PUNJAB NATIONAL BANK(508568)
283 Haroli HP-12-004-136-01196800/481
(BEETAN) 		1312004136NRG24030820230089531 03/08/2023 MONIKA BEETAN 1312004136WL003968 MONIKA BEETAN 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600835 MONIKA BEETAN WO SH SURINDER PAUL BEETAN PUNJAB NATIONAL BANK(508568)
284 Haroli HP-12-004-136-01196800/482
(BEETAN) 		1312004136NRG24030820230089426 03/08/2023 BHOLI 1312004136WL003967 BHOLI 00354 PUNB0797300 1568 1568 Processed 08/08/2023 4350601025 BHOLI WO SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-136-01196800/484
(BEETAN) 		1312004136NRG24030820230089321 03/08/2023 RAMAN KUMARI 1312004136WL003966 RAMAN KUMARI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600908 RAMAN KUMARI WO SH SATPAL PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-136-01196800/485
(BEETAN) 		1312004136NRG24030820230089322 03/08/2023 SARABJEET KAUR 1312004136WL003966 SARABJEET KAUR 00354 PUNB0797300 448 448 Processed 08/08/2023 4350601068 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
287 Haroli HP-12-004-136-01196800/488
(BEETAN) 		1312004136NRG24030820230089206 03/08/2023 SUNITA DEVI 1312004136WL003965 SUNITA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601054 SUNITA DEVI WO SH JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-136-01196800/489
(BEETAN) 		1312004136NRG24030820230089532 03/08/2023 RESHAM KAUR 1312004136WL003968 RESHAM KAUR 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600834 RESHAM KAUR WO SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-136-01196800/492
(BEETAN) 		1312004136NRG24030820230089427 03/08/2023 ANITA DEVI 1312004136WL003967 ANITA DEVI 00354 PUNB0797300 448 448 Processed 08/08/2023 4350601011 ANITA DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-136-01196800/493
(BEETAN) 		1312004136NRG24030820230089428 03/08/2023 PARAMJEET 1312004136WL003967 PARAMJEET 00354 PUNB0797300 2240 2240 Processed 08/08/2023 4350600901 PARAMJEET WO SH BALRAM PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-136-01196800/497
(BEETAN) 		1312004136NRG24030820230089323 03/08/2023 KULDEEP KUMAR 1312004136WL003966 KULDEEP KUMAR 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600813 KULDEEP KUMAR SO SH MAST RAM PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-136-01196800/498
(BEETAN) 		1312004136NRG24030820230089533 03/08/2023 SATYA DEVI 1312004136WL003968 SATYA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600916 SATYA DEVI WO SARWAN DASS PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-136-01196800/500
(BEETAN) 		1312004136NRG24030820230089324 03/08/2023 SATVINDER KAUR 1312004136WL003966 SATVINDER KAUR 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601020 SATVINDER KAUR PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-136-01196800/504
(BEETAN) 		1312004136NRG24030820230089325 03/08/2023 VIMLA DEVI 1312004136WL003966 VIMLA DEVI 00354 PUNB0797300 2464 2464 Processed 08/08/2023 4350600937 VIMLA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-136-01196800/505
(BEETAN) 		1312004136NRG24030820230089326 03/08/2023 MINDO DEVI 1312004136WL003966 MINDO DEVI 00354 PUNB0797300 2464 2464 Processed 08/08/2023 4350600828 MANOHAR LAL SO BAGGU RAM PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-136-01196800/507
(BEETAN) 		1312004136NRG24030820230089207 03/08/2023 SHASHI BALA 1312004136WL003965 SHASHI BALA 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601017 SHASHI BALA WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-136-01196800/511
(BEETAN) 		1312004136NRG24030820230089430 03/08/2023 DARSHNA DEVI 1312004136WL003967 DARSHNA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600938 DARSHNA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-136-01196800/513
(BEETAN) 		1312004136NRG24030820230089534 03/08/2023 KANTA 1312004136WL003968 KANTA 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601060 KANTA WO SH BALDEV CHAND PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-136-01196800/515
(BEETAN) 		1312004136NRG24030820230089431 03/08/2023 SUMAN DEVI 1312004136WL003967 SUMAN DEVI 00354 PUNB0797300 2240 2240 Processed 08/08/2023 4350601083 SUMAN DEVI WO SH BALBEER KUMAR PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-136-01196800/522
(BEETAN) 		1312004136NRG24030820230089208 03/08/2023 PREM CHAND 1312004136WL003965 PREM CHAND 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600842 PREM CHAND SO SH HANA RAJ PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-136-01196800/523
(BEETAN) 		1312004136NRG24030820230089209 03/08/2023 SANTOSH 1312004136WL003965 SANTOSH 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601069 SANTOSH WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-136-01196800/529
(BEETAN) 		1312004136NRG24030820230089535 03/08/2023 BIMLA DEVI 1312004136WL003968 BIMLA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601056 BIMLA DEVI WO SH JOGINDER PAL PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-136-01196800/531
(BEETAN) 		1312004136NRG24030820230089210 03/08/2023 RAKESH KUMARI 1312004136WL003965 RAKESH KUMARI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601055 RAKESH KUMARI WO RAM PAL PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-136-01196800/532
(BEETAN) 		1312004136NRG24030820230089211 03/08/2023 SANTOSH KUMARI 1312004136WL003965 SANTOSH KUMARI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600837 SANTOSH KUMARI WO SH MAHINDER PAL PUNJAB NATIONAL BANK(508568)
305 Haroli HP-12-004-136-01196800/541
(BEETAN) 		1312004136NRG24030820230089212 03/08/2023 VEENA DEVI 1312004136WL003965 VEENA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601050 VEENA DEVI WO SH RAMESH LAL PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-136-01196800/542
(BEETAN) 		1312004136NRG24030820230089213 03/08/2023 SAROJ 1312004136WL003965 SAROJ 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600833 SAROJ WO SH ASHWANI PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-136-01196800/551
(BEETAN) 		1312004136NRG24030820230089327 03/08/2023 REKHA DEVI 1312004136WL003966 REKHA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601061 REKHA DEVI WO SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-136-01196800/554
(BEETAN) 		1312004136NRG24030820230089328 03/08/2023 SITA DEVI 1312004136WL003966 SITA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600903 SITA WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-136-01196800/561
(BEETAN) 		1312004136NRG24030820230089329 03/08/2023 PARVEEN KUMARI 1312004136WL003966 PARVEEN KUMARI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601059 PARVEEN KUMARI WO SH JASVINDER KUMAR PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-136-01196800/562
(BEETAN) 		1312004136NRG24030820230089214 03/08/2023 KAMLA DEVI 1312004136WL003965 KAMLA DEVI 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601021 KAMLA DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-136-01196800/569
(BEETAN) 		1312004136NRG24030820230089433 03/08/2023 HUKAM CHAND 1312004136WL003967 HUKAM CHAND 00354 PUNB0797300 2240 2240 Processed 08/08/2023 4350600926 HUKAM CHAND SO BHANA RAM PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-136-01196800/570
(BEETAN) 		1312004136NRG24030820230089434 03/08/2023 SUMAN DEVI 1312004136WL003967 SUMAN DEVI 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350600836 SUMAN DEVI WO SH RAM PAL PUNJAB NATIONAL BANK(508568)
313 Haroli HP-12-004-136-01196800/573
(BEETAN) 		1312004136NRG24030820230089537 03/08/2023 NEELAM 1312004136WL003968 NEELAM 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350600845 NEELAM WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-136-01196800/575
(BEETAN) 		1312004136NRG24030820230089435 03/08/2023 SHINDO DEVI 1312004136WL003967 SHINDO DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601082 SHINDO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
315 Haroli HP-12-004-136-01196800/576
(BEETAN) 		1312004136NRG24030820230089215 03/08/2023 CHARANJEET KAUR 1312004136WL003965 CHARANJEET KAUR 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601070 CHARANJEET KAUR WO SH AVTAR CHAND PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-136-01196800/577
(BEETAN) 		1312004136NRG24030820230089436 03/08/2023 JANAK RAJ 1312004136WL003967 JANAK RAJ 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600877 JANAK RAJ SO CHUHRA RAM PUNJAB NATIONAL BANK(508568)
317 Haroli HP-12-004-136-01196800/579
(BEETAN) 		1312004136NRG24030820230089437 03/08/2023 BIMLA DEVI 1312004136WL003967 BIMLA DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601074 BIMLA DEVI WO SH TELU RAM PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-136-01196800/581
(BEETAN) 		1312004136NRG24030820230089330 03/08/2023 RITA RANI 1312004136WL003966 RITA RANI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601018 RITA RANI PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-136-01196800/581
(BEETAN) 		1312004136NRG24030820230089331 03/08/2023 SUNIL DUTT 1312004136WL003966 SUNIL DUTT 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600911 SUNIL DUTT SO SH GURMEET PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-136-01196800/582
(BEETAN) 		1312004136NRG24030820230089438 03/08/2023 SARSWATI DEVI 1312004136WL003967 SARSWATI DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600858 SARSWATI DEVI W/O NARANJAN DEV BHATIA PUNJAB NATIONAL BANK(508568)
321 Haroli HP-12-004-136-01196800/583
(BEETAN) 		1312004136NRG24030820230089439 03/08/2023 MANOHAR LAL 1312004136WL003967 MANOHAR LAL 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600791 MANOHAR LAL SO CHUHRA RAM PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-136-01196800/584
(BEETAN) 		1312004136NRG24030820230089440 03/08/2023 CHINDO DEVI 1312004136WL003967 CHINDO DEVI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600923 CHINDO DEVI W/O DYAL PUNJAB NATIONAL BANK(508568)
323 Haroli HP-12-004-136-01196800/585
(BEETAN) 		1312004136NRG24030820230089538 03/08/2023 SAROJ KUMARI 1312004136WL003968 SAROJ KUMARI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350600904 SAROJ KUMARI WO SH YASH PAL PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-136-01196800/59
(BEETAN) 		1312004136NRG24030820230089539 03/08/2023 BACHNI DEVI 1312004136WL003968 BACHNI DEVI 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601027 BACHNI DEVI WO SH DHARAM CHAND PUNJAB NATIONAL BANK(508568)
325 Haroli HP-12-004-136-01196800/61
(BEETAN) 		1312004136NRG24030820230089217 03/08/2023 KARTARI 1312004136WL003965 KARTARI 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601044 KARTARI WO GULJAARI RAM PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-136-01196800/68
(BEETAN) 		1312004136NRG24030820230089442 03/08/2023 SHINDO DEVI 1312004136WL003967 SHINDO DEVI 00354 PUNB0797300 2240 2240 Processed 08/08/2023 4350601051 SHINDO DEVI W/O HARDIYAL PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-136-01196800/7
(BEETAN) 		1312004136NRG24030820230089333 03/08/2023 RAJNI DEVI 1312004136WL003966 RAJNI DEVI 00354 PUNB0797300 2688 2688 Processed 08/08/2023 4350600930 RAJNI DEVI WO SH RAM SAROOP PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-136-01196800/74
(BEETAN) 		1312004136NRG24030820230089540 03/08/2023 PREM CHAND 1312004136WL003968 PREM CHAND 00354 PUNB0797300 2464 2464 Processed 08/08/2023 4350601077 PREM CHAND SO CHOHDU RAM PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-136-01196800/83
(BEETAN) 		1312004136NRG24030820230089335 03/08/2023 RAM KUMAR 1312004136WL003966 RAM KUMAR 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601071 RAM KUMAR SO SH HARI RAM PUNJAB NATIONAL BANK(508568)
330 Haroli HP-12-004-136-01196800/85-A
(BEETAN) 		1312004136NRG24030820230089219 03/08/2023 BHAJAN LAL 1312004136WL003965 BHAJAN LAL 00354 PUNB0797300 3136 3136 Processed 08/08/2023 4350601052 BHAJAN LAL SO SH MANSHA RAM PUNJAB NATIONAL BANK(508568)
331 Haroli HP-12-004-136-01196800/93
(BEETAN) 		1312004136NRG24030820230089444 03/08/2023 KAMALJIT 1312004136WL003967 KAMALJIT 00354 PUNB0797300 2912 2912 Processed 08/08/2023 4350601009 KAMALJIT W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 445984 445984
332 Haroli HP-12-004-136-01196800/480
(BEETAN) 		1312004136NRG24030820230089425 03/08/2023 KAMLESH DEVI 1312004136WL003967 KAMLESH DEVI 00354 PUNB0797400 2016 2016 Processed 08/08/2023 4350601019 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
333 Haroli HP-12-004-136-01196800/340
(BEETAN) 		1312004136NRG24030820230089300 03/08/2023 BALBEER KAUR 1312004136WL003966 BALBEER KAUR 00415 SBIN0011849 3136 3136 Processed 08/08/2023 4350600803 BALBIR KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-164-01197100/14-A
(NANGAL KHURD) 		1312004164NRG24030820230089829 03/08/2023 KARNAIL SINGH 1312004164WL003984 KARNAIL SINGH 00415 SBIN0011849 2240 2240 Processed 08/08/2023 4350600897 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 5376 5376
335 Haroli HP-12-004-136-01196800/270
(BEETAN) 		1312004136NRG24030820230089510 03/08/2023 BAKSHO DEVI 1312004136WL003968 BAKSHO DEVI 00415 SBIN0050992 2688 2688 Processed 08/08/2023 4350600997 BAKSHO DEVI WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-136-01196800/584
(BEETAN) 		1312004136NRG24030820230089441 03/08/2023 HARDAYAL 1312004136WL003967 HARDAYAL 00415 SBIN0050992 2688 2688 Processed 08/08/2023 4350600994 MR HARDAYAL HARDAYAL STATE BANK OF INDIA(508548)
337 Haroli HP-12-004-164-01197100/485
(NANGAL KHURD) 		1312004164NRG24030820230089836 03/08/2023 URMILA DEVI 1312004164WL003984 URMILA DEVI 00415 SBIN0050992 2240 2240 Processed 08/08/2023 4350600995 MRS URMILA DEVI STATE BANK OF INDIA(508548)
338 Haroli HP-12-004-164-01197100/533
(NANGAL KHURD) 		1312004164NRG24030820230089839 03/08/2023 RAKSHA DEVI 1312004164WL003984 RAKSHA DEVI 00415 SBIN0050992 2016 2016 Processed 08/08/2023 4350600804 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
339 Haroli HP-12-004-164-01197100/535
(NANGAL KHURD) 		1312004164NRG24030820230089812 03/08/2023 ASHWANI KUMAR 1312004164WL003982 ASHWANI KUMAR 00415 SBIN0050992 2016 2016 Processed 08/08/2023 4350600993 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 11648 11648
340 Haroli HP-12-004-136-01196800/109
(BEETAN) 		1312004136NRG24030820230089285 03/08/2023 TRIPTA 1312004136WL003966 TRIPTA 00462 UCBA0001409 2016 2016 Processed 08/08/2023 4350600968 TRIPTA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-136-01196800/111
(BEETAN) 		1312004136NRG24030820230089163 03/08/2023 RACHNA DEVI 1312004136WL003965 RACHNA DEVI 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600959 RACHNA DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-136-01196800/115-A
(BEETAN) 		1312004136NRG24030820230089498 03/08/2023 KULDEEP CHAND 1312004136WL003968 KULDEEP CHAND 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600957 KULDEEP CHAND SO SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-136-01196800/117
(BEETAN) 		1312004136NRG24030820230089286 03/08/2023 KAUSHALYA DEVI 1312004136WL003966 KAUSHALYA DEVI 00462 UCBA0001409 2688 2688 Processed 08/08/2023 4350600749 KAUSHALYA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-136-01196800/118
(BEETAN) 		1312004136NRG24030820230089394 03/08/2023 TELU RAM 1312004136WL003967 TELU RAM 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600975 TELU RAM S/O PARAS RAM UCO BANK(607066)
345 Haroli HP-12-004-136-01196800/118
(BEETAN) 		1312004136NRG24030820230089393 03/08/2023 TOSHI DEVI 1312004136WL003967 TOSHI DEVI 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600745 TOSHI DEVI WO SH TELU RAM PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-136-01196800/123
(BEETAN) 		1312004136NRG24030820230089288 03/08/2023 DALBIRO 1312004136WL003966 DALBIRO 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600746 DALVEERO W/O GURDYAL PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-136-01196800/128
(BEETAN) 		1312004136NRG24030820230089500 03/08/2023 NIRMALA DEVI 1312004136WL003968 NIRMALA DEVI 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600961 NIRMLA DEVI WO CHIRANJI LAL PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-136-01196800/135
(BEETAN) 		1312004136NRG24030820230089395 03/08/2023 SANTOSH 1312004136WL003967 SANTOSH 00462 UCBA0001409 2240 2240 Processed 08/08/2023 4350600741 SANTOSH KUMARI WO RAM PAL PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-136-01196800/136
(BEETAN) 		1312004136NRG24030820230089289 03/08/2023 SURENDER KAUR 1312004136WL003966 SURENDER KAUR 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600964 SURENDER KAUR WO SH DES RAJ PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-136-01196800/150
(BEETAN) 		1312004136NRG24030820230089291 03/08/2023 RACHNA DEVI 1312004136WL003966 RACHNA DEVI 00462 UCBA0001409 2912 2912 Processed 08/08/2023 4350600754 RACHNA DEVI WO SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-136-01196800/160
(BEETAN) 		1312004136NRG24030820230089501 03/08/2023 KAMLA DEVI 1312004136WL003968 KAMLA DEVI 00462 UCBA0001409 2912 2912 Processed 08/08/2023 4350600752 KAMLA DEVI WO GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
352 Haroli HP-12-004-136-01196800/169
(BEETAN) 		1312004136NRG24030820230089169 03/08/2023 SUNITA 1312004136WL003965 SUNITA 00462 UCBA0001409 2688 2688 Processed 08/08/2023 4350600960 SUNITA DEVI WO SHIV DYAL PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-136-01196800/185
(BEETAN) 		1312004136NRG24030820230089173 03/08/2023 SANTOSH KUMARI 1312004136WL003965 SANTOSH KUMARI 00462 UCBA0001409 2912 2912 Processed 08/08/2023 4350600740 SANTOSH KUMARI W/O SOBHASH CHAND PUNJAB NATIONAL BANK(508568)
354 Haroli HP-12-004-136-01196800/202
(BEETAN) 		1312004136NRG24030820230089293 03/08/2023 HANS RAJ 1312004136WL003966 HANS RAJ 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600956 HANS RAJ HDFC BANK LTD(607152)
355 Haroli HP-12-004-136-01196800/202
(BEETAN) 		1312004136NRG24030820230089292 03/08/2023 VYASO DEVI 1312004136WL003966 VYASO DEVI 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600743 VYASO DEVI WO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-136-01196800/24
(BEETAN) 		1312004136NRG24030820230089508 03/08/2023 VIDYA DEVI 1312004136WL003968 VIDYA DEVI 00462 UCBA0001409 2912 2912 Processed 08/08/2023 4350600748 VIODYA DEVI WO SH BAGGA RAM PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-136-01196800/255
(BEETAN) 		1312004136NRG24030820230089295 03/08/2023 ASHA RANI 1312004136WL003966 ASHA RANI 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600738 ASHA RANI WO CHIRANJI LAL PUNJAB NATIONAL BANK(508568)
358 Haroli HP-12-004-136-01196800/256
(BEETAN) 		1312004136NRG24030820230089178 03/08/2023 BHAJNO 1312004136WL003965 BHAJNO 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600966 BHAJNO DEVI WO ANANT RAM PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-136-01196800/26
(BEETAN) 		1312004136NRG24030820230089403 03/08/2023 RAM PIARI 1312004136WL003967 RAM PIARI 00462 UCBA0001409 896 896 Processed 08/08/2023 4350600750 RAM PIARI WO BISHAN DASS PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-136-01196800/273
(BEETAN) 		1312004136NRG24030820230089180 03/08/2023 BHOLI DEVI 1312004136WL003965 BHOLI DEVI 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600747 BHOLI DEVI WO SH JOGINDER PAL PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-136-01196800/312
(BEETAN) 		1312004136NRG24030820230089407 03/08/2023 RAM PAL 1312004136WL003967 RAM PAL 00462 UCBA0001409 2464 2464 Processed 08/08/2023 4350600970 RAM PAL S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
362 Haroli HP-12-004-136-01196800/321
(BEETAN) 		1312004136NRG24030820230089190 03/08/2023 MOHINDER 1312004136WL003965 MOHINDER 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600971 MOHINDER SO SH PARAS RAM PUNJAB NATIONAL BANK(508568)
363 Haroli HP-12-004-136-01196800/36
(BEETAN) 		1312004136NRG24030820230089198 03/08/2023 ACHHARI DEVI 1312004136WL003965 ACHHARI DEVI 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600962 ACHHARI DEVI WO SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-136-01196800/4
(BEETAN) 		1312004136NRG24030820230089413 03/08/2023 DES RAJ 1312004136WL003967 DES RAJ 00462 UCBA0001409 2464 2464 Processed 08/08/2023 4350600963 DES RAJ SO RAM DASS PUNJAB NATIONAL BANK(508568)
365 Haroli HP-12-004-136-01196800/412
(BEETAN) 		1312004136NRG24030820230089415 03/08/2023 SONU 1312004136WL003967 SONU 00462 UCBA0001409 2912 2912 Processed 08/08/2023 4350600977 SONU DEVI W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-136-01196800/42
(BEETAN) 		1312004136NRG24030820230089419 03/08/2023 SITA DEVI 1312004136WL003967 SITA DEVI 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600753 SITA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-136-01196800/457
(BEETAN) 		1312004136NRG24030820230089422 03/08/2023 BHOLI 1312004136WL003967 BHOLI 00462 UCBA0001409 2912 2912 Processed 08/08/2023 4350600967 BHOLI W/O JOGINDER UCO BANK(607066)
368 Haroli HP-12-004-136-01196800/502
(BEETAN) 		1312004136NRG24030820230089429 03/08/2023 RAJNI DEVI 1312004136WL003967 RAJNI DEVI 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600976 RAJNI DEVI UCO BANK(607066)
369 Haroli HP-12-004-136-01196800/526
(BEETAN) 		1312004136NRG24030820230089432 03/08/2023 BAKSHO DEVI 1312004136WL003967 BAKSHO DEVI 00462 UCBA0001409 1120 1120 Processed 08/08/2023 4350600972 BAKSHO DEVI W/O BHAJAN LAL UCO BANK(607066)
370 Haroli HP-12-004-136-01196800/530
(BEETAN) 		1312004136NRG24030820230089536 03/08/2023 RAJNI DEVI 1312004136WL003968 RAJNI DEVI 00462 UCBA0001409 2464 2464 Processed 08/08/2023 4350600974 RAJNI DEVI W/O DHARAM PAL UCO BANK(607066)
371 Haroli HP-12-004-136-01196800/58
(BEETAN) 		1312004136NRG24030820230089216 03/08/2023 VEASA DEVI 1312004136WL003965 VEASA DEVI 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600739 VYASA DEVI WO SH DALBIR KUMAR PUNJAB NATIONAL BANK(508568)
372 Haroli HP-12-004-136-01196800/6
(BEETAN) 		1312004136NRG24030820230089332 03/08/2023 SAROJ RANI 1312004136WL003966 SAROJ RANI 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600965 SAROJ RANI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-136-01196800/76
(BEETAN) 		1312004136NRG24030820230089443 03/08/2023 DAROPTI DEVI 1312004136WL003967 DAROPTI DEVI 00462 UCBA0001409 2016 2016 Processed 08/08/2023 4350600751 DAROPTI WO SH HARI RAM PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-136-01196800/80
(BEETAN) 		1312004136NRG24030820230089334 03/08/2023 KAMLA DEVI 1312004136WL003966 KAMLA DEVI 00462 UCBA0001409 896 896 Processed 08/08/2023 4350600969 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
375 Haroli HP-12-004-136-01196800/83
(BEETAN) 		1312004136NRG24030820230089336 03/08/2023 NIMON 1312004136WL003966 NIMON 00462 UCBA0001409 2912 2912 Processed 08/08/2023 4350600744 NIMMO WO SH RAM KUMAR PUNJAB NATIONAL BANK(508568)
376 Haroli HP-12-004-136-01196800/86
(BEETAN) 		1312004136NRG24030820230089220 03/08/2023 PREM CHAND 1312004136WL003965 PREM CHAND 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600958 PREM CHAND SO SH DAYA RAM PUNJAB NATIONAL BANK(508568)
377 Haroli HP-12-004-136-01196800/94
(BEETAN) 		1312004136NRG24030820230089337 03/08/2023 KRISHNA DEVI 1312004136WL003966 KRISHNA DEVI 00462 UCBA0001409 1792 1792 Processed 08/08/2023 4350600742 KRISHNA W/O DILBAG RAI PUNJAB NATIONAL BANK(508568)
378 Haroli HP-12-004-136-01196800/98
(BEETAN) 		1312004136NRG24030820230089221 03/08/2023 GYANO DEVI 1312004136WL003965 GYANO DEVI 00462 UCBA0001409 3136 3136 Processed 08/08/2023 4350600973 GYANO DEVIO W/O DASU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 106848 106848
379 Haroli HP-12-004-136-01196800/439
(BEETAN) 		1312004136NRG24030820230089315 03/08/2023 CHANTTA DEVI 1312004136WL003966 CHANTTA DEVI 00462 UCBA0002230 3136 3136 Processed 08/08/2023 4350600805 CHANTTA DEVI W/O SH MOHAN LAL UCO BANK(607066)
380 Haroli HP-12-004-164-01197100/444
(NANGAL KHURD) 		1312004164NRG24030820230089807 03/08/2023 JOGA SINGH 1312004164WL003982 JOGA SINGH 00462 UCBA0002230 2016 2016 Processed 08/08/2023 4350600716 JOGA SINGH UCO BANK(607066)
381 Haroli HP-12-004-164-01197100/455
(NANGAL KHURD) 		1312004164NRG24030820230089808 03/08/2023 RAJ KUMARI 1312004164WL003982 RAJ KUMARI 00462 UCBA0002230 2016 2016 Processed 08/08/2023 4350600810 RAJ KUMARI UCO BANK(607066)
382 Haroli HP-12-004-164-01197100/466
(NANGAL KHURD) 		1312004164NRG24030820230089834 03/08/2023 SUNITA DEVI 1312004164WL003984 SUNITA DEVI 00462 UCBA0002230 2016 2016 Processed 08/08/2023 4350600807 SUNITA DEVI WO RAJESH KUMAR UCO BANK(607066)
383 Haroli HP-12-004-164-01197100/468
(NANGAL KHURD) 		1312004164NRG24030820230089810 03/08/2023 SUNITA DEVI 1312004164WL003982 SUNITA DEVI 00462 UCBA0002230 1792 1792 Processed 08/08/2023 4350600808 SUNITA DEVI UCO BANK(607066)
384 Haroli HP-12-004-164-01197100/477
(NANGAL KHURD) 		1312004164NRG24030820230089835 03/08/2023 PINKI DEVI 1312004164WL003984 PINKI DEVI 00462 UCBA0002230 2016 2016 Processed 08/08/2023 4350600806 PINKI DEVI UCO BANK(607066)
385 Haroli HP-12-004-164-01197100/542
(NANGAL KHURD) 		1312004164NRG24030820230089813 03/08/2023 CHUHAR SINGH 1312004164WL003982 CHUHAR SINGH 00462 UCBA0002230 2016 2016 Processed 08/08/2023 4350600809 CHUHAR SINGH UCO BANK(607066)
SubTotal 15008 15008
Total 947072 947072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_030823APB_FTO_58914 Bank of Maharastra MAHB0001423 UNA 3136
2 Haroli HP1312004_030823APB_FTO_58914 Central Bank Of India CBIN0282004 HAROLI 40320
3 Haroli HP1312004_030823APB_FTO_58914 Central Bank Of India CBIN0284739 JHALERA 2016
4 Haroli HP1312004_030823APB_FTO_58914 HDFC Bank HDFC0003143 HDFC 4480
5 Haroli HP1312004_030823APB_FTO_58914 Kangra Central Co-operative Bank KACE0000048 Haroli 102368
6 Haroli HP1312004_030823APB_FTO_58914 Kangra Central Co-operative Bank KACE0000152 Duleher 3136
7 Haroli HP1312004_030823APB_FTO_58914 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 2016
8 Haroli HP1312004_030823APB_FTO_58914 Kangra Central Co-operative Bank KACE0000197 BATHU 3136
9 Haroli HP1312004_030823APB_FTO_58914 Punjab National Bank PUNB0118100 KUNGRAT 83104
10 Haroli HP1312004_030823APB_FTO_58914 Punjab National Bank PUNB0172700 SALOH 27552
11 Haroli HP1312004_030823APB_FTO_58914 Punjab National Bank PUNB0173300 PANDOGA 6944
12 Haroli HP1312004_030823APB_FTO_58914 Punjab National Bank PUNB0266000 TAHLIWALA 36512
13 Haroli HP1312004_030823APB_FTO_58914 Punjab National Bank PUNB0274700 NERI LANGNA 1792
14 Haroli HP1312004_030823APB_FTO_58914 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 43680
15 Haroli HP1312004_030823APB_FTO_58914 Punjab National Bank PUNB0797300 BEETAN 445984
16 Haroli HP1312004_030823APB_FTO_58914 Punjab National Bank PUNB0797400 Pubowal 2016
17 Haroli HP1312004_030823APB_FTO_58914 State Bank of India SBIN0011849 SANTOKHGARH 5376
18 Haroli HP1312004_030823APB_FTO_58914 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 11648
19 Haroli HP1312004_030823APB_FTO_58914 UCO Bank UCBA0001409 DULEHAR 106848
20 Haroli HP1312004_030823APB_FTO_58914 UCO Bank UCBA0002230 TAHLIWALA 15008

Download In Excel