Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:56:27 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_060923APB_FTO_70856
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-12-004-168-01196300/477
(POLIYAN BEET) 		1312004168NRG24050920230119818 06/09/2023 RESHAM KAUR 1312004168WL005411 RESHAM KAUR 00045 BARB0UNAXXX 1792 1792 Processed 14/09/2023 5606264650 RESHAM KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1792 1792
2 Haroli HP-12-004-132-01195700/330
(BALIWAL) 		1312004132NRG24060920230121944 06/09/2023 Raksha Devi 1312004132WL005513 Raksha Devi 00089 CBIN0282004 3360 3360 Processed 14/09/2023 5606264730 Mrs. RAKSHA DEVI W/O AVTAR SINGH CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-132-01195700/751
(BALIWAL) 		1312004132NRG24060920230121946 06/09/2023 SITAL DASS 1312004132WL005513 SITAL DASS 00089 CBIN0282004 3360 3360 Processed 14/09/2023 5606264741 Mr. SITAL DASS S/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
4 Haroli HP-12-004-138-01195900/156
(BHADOURI) 		1312004000NRG24060920230122333 06/09/2023 BABLI 1312004WL005535 BABLI 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264761 DIYA UG BABLI PUNJAB NATIONAL BANK(508568)
5 Haroli HP-12-004-138-01195900/162
(BHADOURI) 		1312004000NRG24060920230122334 06/09/2023 URMILA DEVI 1312004WL005535 URMILA DEVI 00089 CBIN0282004 2240 2240 Processed 14/09/2023 5606264657 Mrs. URMILA DEVI W/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
6 Haroli HP-12-004-138-01195900/221
(BHADOURI) 		1312004000NRG24060920230122336 06/09/2023 SADHU RAM 1312004WL005535 SADHU RAM 00089 CBIN0282004 2912 2912 Processed 14/09/2023 5606264729 MR SADHU RAM STATE BANK OF INDIA(508548)
7 Haroli HP-12-004-138-01195900/223
(BHADOURI) 		1312004000NRG24060920230122337 06/09/2023 TRISHLA DEVI 1312004WL005535 TRISHLA DEVI 00089 CBIN0282004 2688 2688 Processed 14/09/2023 5606264662 TRISHLA DEVI WO LT TILAK RAJ PUNJAB NATIONAL BANK(508568)
8 Haroli HP-12-004-138-01195900/224
(BHADOURI) 		1312004000NRG24060920230122338 06/09/2023 KRISHNA DEVI 1312004WL005535 KRISHNA DEVI 00089 CBIN0282004 2912 2912 Processed 14/09/2023 5606264479 Mrs. KRISHANA DEVI W/O RAMESH KUMAR CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-138-01195900/225
(BHADOURI) 		1312004000NRG24060920230122339 06/09/2023 REETA KUMARI 1312004WL005535 REETA KUMARI 00089 CBIN0282004 2912 2912 Processed 14/09/2023 5606264660 Mrs. REETA KUMARI W/O SONU KUMAR CENTRAL BANK OF INDIA(607115)
10 Haroli HP-12-004-138-01195900/283
(BHADOURI) 		1312004000NRG24060920230122346 06/09/2023 MONIKA 1312004WL005535 MONIKA 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264735 Mrs. MONIKA W/O BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
11 Haroli HP-12-004-138-01195900/321
(BHADOURI) 		1312004000NRG24060920230122348 06/09/2023 BABLI DEVI 1312004WL005535 BABLI DEVI 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264661 Mrs. BABLI DEVI CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-138-01195900/325
(BHADOURI) 		1312004000NRG24060920230122349 06/09/2023 SAROJ KUMARI 1312004WL005535 SAROJ KUMARI 00089 CBIN0282004 2912 2912 Processed 14/09/2023 5606264738 Mrs. SROJ KUMARI CENTRAL BANK OF INDIA(607115)
13 Haroli HP-12-004-138-01195900/341
(BHADOURI) 		1312004000NRG24060920230122352 06/09/2023 GEETA DEVI 1312004WL005535 GEETA DEVI 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264721 Mrs. GEETA DEVI D/O BARU CENTRAL BANK OF INDIA(607115)
14 Haroli HP-12-004-138-01195900/344
(BHADOURI) 		1312004000NRG24060920230122354 06/09/2023 REENA KUMARI 1312004WL005535 REENA KUMARI 00089 CBIN0282004 2688 2688 Processed 14/09/2023 5606264659 Mrs. REENA KUMARI CENTRAL BANK OF INDIA(607115)
15 Haroli HP-12-004-138-01195900/35
(BHADOURI) 		1312004000NRG24060920230122355 06/09/2023 BIMBO DEVI 1312004WL005535 BIMBO DEVI 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264653 Ms. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
16 Haroli HP-12-004-138-01195900/36
(BHADOURI) 		1312004000NRG24060920230122356 06/09/2023 SANTOSH 1312004WL005535 SANTOSH 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264655 SANTOSH KUMARI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
17 Haroli HP-12-004-138-01195900/394
(BHADOURI) 		1312004000NRG24060920230122357 06/09/2023 Santosh 1312004WL005535 Santosh 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264846 Mrs. SANTOSH . CENTRAL BANK OF INDIA(607115)
18 Haroli HP-12-004-138-01195900/55
(BHADOURI) 		1312004000NRG24060920230122360 06/09/2023 USHA DEVI 1312004WL005535 USHA DEVI 00089 CBIN0282004 3136 3136 Rejected 14/09/2023 5606264727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Haroli HP-12-004-138-01195900/58
(BHADOURI) 		1312004000NRG24060920230122362 06/09/2023 HARMESH CHAND 1312004WL005535 HARMESH CHAND 00089 CBIN0282004 2464 2464 Processed 14/09/2023 5606264658 Mr. HARMESH CHAND S/O MILKHI RAM CENTRAL BANK OF INDIA(607115)
20 Haroli HP-12-004-138-01195900/59
(BHADOURI) 		1312004000NRG24060920230122363 06/09/2023 RACHNA DEVI 1312004WL005535 RACHNA DEVI 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264478 Mrs. RACHNA DEVI CENTRAL BANK OF INDIA(607115)
21 Haroli HP-12-004-138-01195900/79
(BHADOURI) 		1312004000NRG24060920230122368 06/09/2023 RANO DEVI 1312004WL005535 RANO DEVI 00089 CBIN0282004 2912 2912 Processed 14/09/2023 5606264656 Ms. RANO DEVI CENTRAL BANK OF INDIA(607115)
22 Haroli HP-12-004-150-01195800/281
(HAROLI) 		1312004000NRG24060920230122524 06/09/2023 PARAMJEET SINGH 1312004WL005538 PARAMJEET SINGH 00089 CBIN0282004 2464 2464 Processed 14/09/2023 5606264770 PARAMJEET KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
23 Haroli HP-12-004-150-01195800/340
(HAROLI) 		1312004000NRG24060920230122530 06/09/2023 MAMTA DEVI 1312004WL005538 MAMTA DEVI 00089 CBIN0282004 2912 2912 Processed 14/09/2023 5606264717 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
24 Haroli HP-12-004-150-01195800/377
(HAROLI) 		1312004000NRG24060920230122532 06/09/2023 KAMLESH 1312004WL005538 KAMLESH 00089 CBIN0282004 2688 2688 Processed 14/09/2023 5606264481 Mrs. KAMLESH W/O RAM SINGH URFF HARJEET CENTRAL BANK OF INDIA(607115)
25 Haroli HP-12-004-150-01195800/412
(HAROLI) 		1312004000NRG24060920230122534 06/09/2023 SUNITA RANI 1312004WL005538 SUNITA RANI 00089 CBIN0282004 2912 2912 Processed 14/09/2023 5606264734 SUNITA RANI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
26 Haroli HP-12-004-150-01195800/419-A
(HAROLI) 		1312004000NRG24060920230122535 06/09/2023 Soma 1312004WL005538 Soma 00089 CBIN0282004 3136 3136 Rejected 14/09/2023 5606264718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Haroli HP-12-004-150-01195800/456
(HAROLI) 		1312004000NRG24060920230122537 06/09/2023 Manju Bala 1312004WL005538 Manju Bala 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264719 Mrs. MANJU BALA W/O VINOD KUMAR CENTRAL BANK OF INDIA(607115)
28 Haroli HP-12-004-150-01195800/491
(HAROLI) 		1312004000NRG24060920230122538 06/09/2023 Jeeto Devi 1312004WL005538 Jeeto Devi 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264651 Mrs. JEETO DEVI W/O PARKASH CH CENTRAL BANK OF INDIA(607115)
29 Haroli HP-12-004-150-01195800/548
(HAROLI) 		1312004000NRG24060920230122540 06/09/2023 Urmila Devi 1312004WL005538 Urmila Devi 00089 CBIN0282004 2688 2688 Processed 14/09/2023 5606264752 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
30 Haroli HP-12-004-150-01195800/549
(HAROLI) 		1312004000NRG24060920230122541 06/09/2023 Raman Kumar 1312004WL005538 Raman Kumar 00089 CBIN0282004 2688 2688 Processed 14/09/2023 5606264739 Ms. RAMAN KUMAR CENTRAL BANK OF INDIA(607115)
31 Haroli HP-12-004-150-01195800/551
(HAROLI) 		1312004000NRG24060920230122542 06/09/2023 Mamta Devi 1312004WL005538 Mamta Devi 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264742 Mrs. MAMTA DEVI W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
32 Haroli HP-12-004-150-01195800/600
(HAROLI) 		1312004000NRG24060920230122547 06/09/2023 Meena Rani 1312004WL005538 Meena Rani 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264847 Mrs. MEENA RANI CENTRAL BANK OF INDIA(607115)
33 Haroli HP-12-004-152-02135900/217
(HIRAN) 		1312004152NRG24060920230122608 06/09/2023 BIMLA DEVI 1312004152WL005539 BIMLA DEVI 00089 CBIN0282004 3360 3360 Processed 14/09/2023 5606264654 Mrs. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
34 Haroli HP-12-004-155-02132600/135
(KARAMPUR) 		1312004155NRG24060920230122179 06/09/2023 URMILA DEVI 1312004155WL005525 URMILA DEVI 00089 CBIN0282004 2688 2688 Processed 14/09/2023 5606264732 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Haroli HP-12-004-155-02132600/142
(KARAMPUR) 		1312004155NRG24060920230122253 06/09/2023 Mashkina Devi 1312004155WL005529 Mashkina Devi 00089 CBIN0282004 2688 2688 Processed 14/09/2023 5606264726 Mrs. MASHKINA DEVI W/O JEET RAM CENTRAL BANK OF INDIA(607115)
36 Haroli HP-12-004-155-02132600/17
(KARAMPUR) 		1312004155NRG24060920230122113 06/09/2023 Gurbachan Singh 1312004155WL005523 Gurbachan Singh 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264477 GURBACHAN DASS INDIA POST PAYMENTS BANK LIMITED(508528)
37 Haroli HP-12-004-155-02132600/226
(KARAMPUR) 		1312004155NRG24060920230122199 06/09/2023 AMARJEET KAUR 1312004155WL005526 AMARJEET KAUR 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264798 MRS AMARJEET KOUR STATE BANK OF INDIA(508548)
38 Haroli HP-12-004-155-02132600/406
(KARAMPUR) 		1312004155NRG24060920230122080 06/09/2023 SOHAN LAL 1312004155WL005521 SOHAN LAL 00089 CBIN0282004 2240 2240 Processed 14/09/2023 5606264800 Mr. SOHAN LAL CENTRAL BANK OF INDIA(607115)
39 Haroli HP-12-004-155-02132600/408
(KARAMPUR) 		1312004155NRG24060920230122270 06/09/2023 NIRMLA DEVI 1312004155WL005531 NIRMLA DEVI 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264724 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Haroli HP-12-004-155-02132600/424
(KARAMPUR) 		1312004155NRG24060920230122119 06/09/2023 SONA DEVI 1312004155WL005523 SONA DEVI 00089 CBIN0282004 3360 3360 Processed 14/09/2023 5606264652 Mrs. SONA DEVI D/O HAKAM CHAND CENTRAL BANK OF INDIA(607115)
41 Haroli HP-12-004-155-02132600/441
(KARAMPUR) 		1312004155NRG24060920230122094 06/09/2023 SEEMA DEVI 1312004155WL005522 SEEMA DEVI 00089 CBIN0282004 2240 2240 Processed 14/09/2023 5606264736 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
42 Haroli HP-12-004-155-02132600/444
(KARAMPUR) 		1312004155NRG24060920230122122 06/09/2023 SALINDER KAUR 1312004155WL005523 SALINDER KAUR 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264722 Mrs. SALINDER KAUR W/O PARMOD KUMAR CENTRAL BANK OF INDIA(607115)
43 Haroli HP-12-004-155-02132600/447
(KARAMPUR) 		1312004155NRG24060920230122205 06/09/2023 RAHUL 1312004155WL005526 RAHUL 00089 CBIN0282004 3360 3360 Processed 14/09/2023 5606264806 Mr. RAHUL . CENTRAL BANK OF INDIA(607115)
44 Haroli HP-12-004-165-01196000/183
(PALKAWAH) 		1312004000NRG24060920230121712 06/09/2023 MAYA DEVI 1312004WL005503 MAYA DEVI 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264482 Mrs. MAYA DEVI W/O TARLOCHAN SINGH CENTRAL BANK OF INDIA(607115)
45 Haroli HP-12-004-165-01196000/184
(PALKAWAH) 		1312004000NRG24060920230121713 06/09/2023 TARO DEVI 1312004WL005503 TARO DEVI 00089 CBIN0282004 2240 2240 Processed 14/09/2023 5606264760 Mrs. TARO DEVI W/O SHER SINGH CENTRAL BANK OF INDIA(607115)
46 Haroli HP-12-004-165-01196000/830
(PALKAWAH) 		1312004000NRG24060920230121719 06/09/2023 NEELAM KUMARI 1312004WL005503 NEELAM KUMARI 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264725 Mrs. NEELAM KUMARI CENTRAL BANK OF INDIA(607115)
47 Haroli HP-12-004-165-01196000/880
(PALKAWAH) 		1312004000NRG24060920230121721 06/09/2023 SHALU 1312004WL005503 SHALU 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264728 SHALU INDIA POST PAYMENTS BANK LIMITED(508528)
48 Haroli HP-12-004-165-01196000/894
(PALKAWAH) 		1312004000NRG24060920230121722 06/09/2023 Kulvinder Kaur 1312004WL005503 Kulvinder Kaur 00089 CBIN0282004 3136 3136 Processed 14/09/2023 5606264723 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Haroli HP-12-004-170-02134300/165
(RODA) 		1312004170NRG24060920230122029 06/09/2023 Saroj Devi 1312004170WL005519 Saroj Devi 00089 CBIN0282004 2464 2464 Processed 14/09/2023 5606264740 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
50 Haroli HP-12-004-170-02134300/173
(RODA) 		1312004170NRG24060920230122030 06/09/2023 ANU BALA 1312004170WL005519 ANU BALA 00089 CBIN0282004 2240 2240 Processed 14/09/2023 5606264737 Mrs. ANU BALA . CENTRAL BANK OF INDIA(607115)
51 Haroli HP-12-004-170-02134300/26
(RODA) 		1312004170NRG24060920230122032 06/09/2023 POOJA DEVI 1312004170WL005519 POOJA DEVI 00089 CBIN0282004 2016 2016 Processed 14/09/2023 5606264731 Mrs. POOJA DEVI W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
52 Haroli HP-12-004-170-02134300/264
(RODA) 		1312004170NRG24060920230121993 06/09/2023 Bandna kumari 1312004170WL005517 Bandna kumari 00089 CBIN0282004 2016 2016 Processed 14/09/2023 5606264480 Mrs. BANDNA KUMARI W/O SODI RAM CENTRAL BANK OF INDIA(607115)
53 Haroli HP-12-004-170-02134300/266
(RODA) 		1312004170NRG24060920230121994 06/09/2023 renu bala 1312004170WL005517 renu bala 00089 CBIN0282004 2016 2016 Processed 14/09/2023 5606264733 Mrs. RENU BALA W/O PARVESH KUMAR CENTRAL BANK OF INDIA(607115)
54 Haroli HP-12-004-170-02134300/276
(RODA) 		1312004170NRG24060920230121995 06/09/2023 Lajya Devi 1312004170WL005517 Lajya Devi 00089 CBIN0282004 2016 2016 Processed 14/09/2023 5606264805 LAJYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151648 151648
55 Haroli HP-12-004-152-02135900/355
(HIRAN) 		1312004152NRG24060920230122645 06/09/2023 JASBIR KAUR 1312004152WL005539 JASBIR KAUR 00152 HDFC0003143 1120 1120 Processed 14/09/2023 5606264751 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Haroli HP-12-004-164-01197100/502
(NANGAL KHURD) 		1312004164NRG24060920230121825 06/09/2023 IQBAL SINGH 1312004164WL005509 IQBAL SINGH 00152 HDFC0003143 1344 1344 Processed 14/09/2023 5606264750 IQBAL SINGH HDFC BANK LTD(607152)
SubTotal 2464 2464
57 Haroli HP-12-004-138-01195900/137
(BHADOURI) 		1312004000NRG24060920230122332 06/09/2023 JYOTI DEVI 1312004WL005535 JYOTI DEVI 00224 KACE0000048 2464 2464 Processed 14/09/2023 5606264588 Mrs. JYOTI . CENTRAL BANK OF INDIA(607115)
58 Haroli HP-12-004-138-01195900/166
(BHADOURI) 		1312004000NRG24060920230122335 06/09/2023 VIMLA DEVI 1312004WL005535 VIMLA DEVI 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264531 Mrs. VIMLA DEVI CENTRAL BANK OF INDIA(607115)
59 Haroli HP-12-004-138-01195900/229
(BHADOURI) 		1312004000NRG24060920230122340 06/09/2023 SOMA DEVI 1312004WL005535 SOMA DEVI 00224 KACE0000048 224 224 Processed 14/09/2023 5606264872 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
60 Haroli HP-12-004-138-01195900/241
(BHADOURI) 		1312004000NRG24060920230122342 06/09/2023 SUSHMA DEVI 1312004WL005535 SUSHMA DEVI 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264389 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
61 Haroli HP-12-004-138-01195900/263
(BHADOURI) 		1312004000NRG24060920230122343 06/09/2023 RAJ KUMARI 1312004WL005535 RAJ KUMARI 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264824 Mrs. RAJ KUMARI W/O KAMAL DEV CENTRAL BANK OF INDIA(607115)
62 Haroli HP-12-004-138-01195900/270
(BHADOURI) 		1312004000NRG24060920230122344 06/09/2023 SANTOSH KUMARI 1312004WL005535 SANTOSH KUMARI 00224 KACE0000048 2464 2464 Processed 14/09/2023 5606264383 Ms. NARINDER KUMAR CENTRAL BANK OF INDIA(607115)
63 Haroli HP-12-004-138-01195900/30
(BHADOURI) 		1312004000NRG24060920230122347 06/09/2023 KULDEEP SINGH 1312004WL005535 KULDEEP SINGH 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264633 Mrs. SHANKRI DEVI W/O THANU R CENTRAL BANK OF INDIA(607115)
64 Haroli HP-12-004-138-01195900/48
(BHADOURI) 		1312004000NRG24060920230122359 06/09/2023 CHARNO DEVI 1312004WL005535 CHARNO DEVI 00224 KACE0000048 1792 1792 Processed 14/09/2023 5606264526 Mrs. CHARNO DEVI W/O SAWRAN CHAND CENTRAL BANK OF INDIA(607115)
65 Haroli HP-12-004-138-01195900/57
(BHADOURI) 		1312004000NRG24060920230122361 06/09/2023 SITA RAM 1312004WL005535 SITA RAM 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264529 MRS DEBO DEVI STATE BANK OF INDIA(508548)
66 Haroli HP-12-004-138-01195900/61
(BHADOURI) 		1312004000NRG24060920230122364 06/09/2023 DARSHNA DEVI 1312004WL005535 DARSHNA DEVI 00224 KACE0000048 1792 1792 Processed 14/09/2023 5606264528 DARSHANA DEVI WO SUKHCHAIN PUNJAB NATIONAL BANK(508568)
67 Haroli HP-12-004-138-01195900/62
(BHADOURI) 		1312004000NRG24060920230122365 06/09/2023 SANDHYA DEVI 1312004WL005535 SANDHYA DEVI 00224 KACE0000048 2240 2240 Processed 14/09/2023 5606264621 MRS SANDYA DEVI STATE BANK OF INDIA(508548)
68 Haroli HP-12-004-138-01195900/63
(BHADOURI) 		1312004000NRG24060920230122366 06/09/2023 PIARI DEVI 1312004WL005535 PIARI DEVI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264530 Mrs. PIYARI DEVI CENTRAL BANK OF INDIA(607115)
69 Haroli HP-12-004-138-01195900/64
(BHADOURI) 		1312004000NRG24060920230122367 06/09/2023 VEENA DEVI 1312004WL005535 VEENA DEVI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264527 NARI SHAKTI SELF HELP GROUP BHADOURI PUNJAB NATIONAL BANK(508568)
70 Haroli HP-12-004-150-01195800/122-B
(HAROLI) 		1312004000NRG24060920230122520 06/09/2023 BIMLA DEVI 1312004WL005538 BIMLA DEVI 00224 KACE0000048 2688 2688 Processed 14/09/2023 5606264386 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
71 Haroli HP-12-004-150-01195800/224-B
(HAROLI) 		1312004000NRG24060920230122521 06/09/2023 PUSHPA DEVI 1312004WL005538 PUSHPA DEVI 00224 KACE0000048 2688 2688 Processed 14/09/2023 5606264533 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
72 Haroli HP-12-004-150-01195800/237-B
(HAROLI) 		1312004000NRG24060920230122522 06/09/2023 RAJ RANI 1312004WL005538 RAJ RANI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264455 RAJ RANI W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
73 Haroli HP-12-004-150-01195800/246-B
(HAROLI) 		1312004000NRG24060920230122523 06/09/2023 SHAKUNTLA DEVI 1312004WL005538 SHAKUNTLA DEVI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264387 SHAKUNTLA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
74 Haroli HP-12-004-150-01195800/282
(HAROLI) 		1312004000NRG24060920230122525 06/09/2023 ASHA 1312004WL005538 ASHA 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264534 Mrs. ASHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
75 Haroli HP-12-004-150-01195800/287
(HAROLI) 		1312004000NRG24060920230122526 06/09/2023 PAWNA DEVI 1312004WL005538 PAWNA DEVI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264457 Mrs. PAWNA DEVI W/O RAM PAL CENTRAL BANK OF INDIA(607115)
76 Haroli HP-12-004-150-01195800/293
(HAROLI) 		1312004000NRG24060920230122527 06/09/2023 CHUHAR SINGH 1312004WL005538 CHUHAR SINGH 00224 KACE0000048 448 448 Processed 14/09/2023 5606264876 Mr. CHUHAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
77 Haroli HP-12-004-150-01195800/314
(HAROLI) 		1312004000NRG24060920230122528 06/09/2023 BIASAN DEVI 1312004WL005538 BIASAN DEVI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264808 Mrs. BIASAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
78 Haroli HP-12-004-150-01195800/315
(HAROLI) 		1312004000NRG24060920230122529 06/09/2023 NIRMALA DEVI 1312004WL005538 NIRMALA DEVI 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264809 Mrs. NIRMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
79 Haroli HP-12-004-150-01195800/38-B
(HAROLI) 		1312004000NRG24060920230122533 06/09/2023 RAMAN KUMAR 1312004WL005538 RAMAN KUMAR 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264616 Shri RAMAN KUAMR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
80 Haroli HP-12-004-150-01195800/556
(HAROLI) 		1312004000NRG24060920230122544 06/09/2023 Jamna Devi 1312004WL005538 Jamna Devi 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264589 Mrs. JAMNA DEVI CENTRAL BANK OF INDIA(607115)
81 Haroli HP-12-004-150-01195800/559
(HAROLI) 		1312004000NRG24060920230122545 06/09/2023 Ramesh Chand 1312004WL005538 Ramesh Chand 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264665 RAMESH CHAND S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
82 Haroli HP-12-004-150-01195800/584
(HAROLI) 		1312004000NRG24060920230122546 06/09/2023 Asha Devi 1312004WL005538 Asha Devi 00224 KACE0000048 2688 2688 Processed 14/09/2023 5606264749 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
83 Haroli HP-12-004-150-01195800/64-B
(HAROLI) 		1312004000NRG24060920230122548 06/09/2023 BALWINDER KOUR 1312004WL005538 BALWINDER KOUR 00224 KACE0000048 1344 1344 Processed 14/09/2023 5606264412 Mr. JAGIR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
84 Haroli HP-12-004-150-01195800/90-B
(HAROLI) 		1312004000NRG24060920230122549 06/09/2023 NARINDER KAUR 1312004WL005538 NARINDER KAUR 00224 KACE0000048 2688 2688 Processed 14/09/2023 5606264807 Mrs. NARINDER KAUR W/O SUCCHA SINGH CENTRAL BANK OF INDIA(607115)
85 Haroli HP-12-004-155-02132600/100
(KARAMPUR) 		1312004155NRG24060920230122090 06/09/2023 LEELA DEVI 1312004155WL005522 LEELA DEVI 00224 KACE0000048 2464 2464 Processed 14/09/2023 5606264454 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Haroli HP-12-004-155-02132600/112
(KARAMPUR) 		1312004155NRG24060920230122198 06/09/2023 JANAK RAJ 1312004155WL005526 JANAK RAJ 00224 KACE0000048 3136 3136 Rejected 14/09/2023 5606264587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Haroli HP-12-004-155-02132600/121
(KARAMPUR) 		1312004155NRG24060920230122110 06/09/2023 BHOLI DEVI 1312004155WL005523 BHOLI DEVI 00224 KACE0000048 3360 3360 Processed 14/09/2023 5606264538 BHOLI DEVI WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
88 Haroli HP-12-004-155-02132600/130
(KARAMPUR) 		1312004155NRG24060920230122264 06/09/2023 DHANI RAM 1312004155WL005531 DHANI RAM 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264586 DHANI RAM S/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
89 Haroli HP-12-004-155-02132600/132
(KARAMPUR) 		1312004155NRG24060920230122178 06/09/2023 SHIKSHA DEVI 1312004155WL005525 SHIKSHA DEVI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264627 Mrs. SHIKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
90 Haroli HP-12-004-155-02132600/138
(KARAMPUR) 		1312004155NRG24060920230122112 06/09/2023 SANTOSH KUMARI 1312004155WL005523 SANTOSH KUMARI 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264356 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
91 Haroli HP-12-004-155-02132600/163
(KARAMPUR) 		1312004155NRG24060920230122075 06/09/2023 SUBDRA DEVI 1312004155WL005521 SUBDRA DEVI 00224 KACE0000048 2240 2240 Processed 14/09/2023 5606264415 SUBHADRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Haroli HP-12-004-155-02132600/185
(KARAMPUR) 		1312004155NRG24060920230122076 06/09/2023 MOHAN LAL 1312004155WL005521 MOHAN LAL 00224 KACE0000048 2016 2016 Processed 14/09/2023 5606264830 MOHAN LAL SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
93 Haroli HP-12-004-155-02132600/187
(KARAMPUR) 		1312004155NRG24060920230122077 06/09/2023 Chanchala Devi 1312004155WL005521 Chanchala Devi 00224 KACE0000048 2240 2240 Processed 14/09/2023 5606264829 CHAICHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Haroli HP-12-004-155-02132600/198
(KARAMPUR) 		1312004155NRG24060920230122266 06/09/2023 KAMALJEET KAUR 1312004155WL005531 KAMALJEET KAUR 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264385 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
95 Haroli HP-12-004-155-02132600/199
(KARAMPUR) 		1312004155NRG24060920230122267 06/09/2023 BALVINDER SINGH 1312004155WL005531 BALVINDER SINGH 00224 KACE0000048 2688 2688 Processed 14/09/2023 5606264609 MRS MEENA DEVI STATE BANK OF INDIA(508548)
96 Haroli HP-12-004-155-02132600/24
(KARAMPUR) 		1312004155NRG24060920230122114 06/09/2023 GURDARSHAN SINGH 1312004155WL005523 GURDARSHAN SINGH 00224 KACE0000048 3360 3360 Processed 14/09/2023 5606264535 MR GURDARSSHAN SINGH STATE BANK OF INDIA(508548)
97 Haroli HP-12-004-155-02132600/26
(KARAMPUR) 		1312004155NRG24060920230122201 06/09/2023 RAJ KUMAR 1312004155WL005526 RAJ KUMAR 00224 KACE0000048 3360 3360 Processed 14/09/2023 5606264452 Mr. RAJ KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
98 Haroli HP-12-004-155-02132600/290
(KARAMPUR) 		1312004155NRG24060920230122182 06/09/2023 KEWAL KRISHAN 1312004155WL005525 KEWAL KRISHAN 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264585 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
99 Haroli HP-12-004-155-02132600/32
(KARAMPUR) 		1312004155NRG24060920230122269 06/09/2023 KANCHAN DEVI 1312004155WL005531 KANCHAN DEVI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264792 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
100 Haroli HP-12-004-155-02132600/335
(KARAMPUR) 		1312004155NRG24060920230122184 06/09/2023 SHINDO DEVI 1312004155WL005525 SHINDO DEVI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264756 Mrs. SHINDO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
101 Haroli HP-12-004-155-02132600/34
(KARAMPUR) 		1312004155NRG24060920230122116 06/09/2023 JIT SINGH 1312004155WL005523 JIT SINGH 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264388 Mr. JEET SINGH CENTRAL BANK OF INDIA(607115)
102 Haroli HP-12-004-155-02132600/370
(KARAMPUR) 		1312004155NRG24060920230122117 06/09/2023 VIJAY KUMARI 1312004155WL005523 VIJAY KUMARI 00224 KACE0000048 3360 3360 Processed 14/09/2023 5606264817 VIJAY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Haroli HP-12-004-155-02132600/411
(KARAMPUR) 		1312004155NRG24060920230122118 06/09/2023 BAKSHI RAM 1312004155WL005523 BAKSHI RAM 00224 KACE0000048 3360 3360 Processed 14/09/2023 5606264384 MR BAKSHI RAM STATE BANK OF INDIA(508548)
104 Haroli HP-12-004-155-02132600/426
(KARAMPUR) 		1312004155NRG24060920230122121 06/09/2023 MALKIAT CHAND 1312004155WL005523 MALKIAT CHAND 00224 KACE0000048 3360 3360 Processed 14/09/2023 5606264745 Mr. MALKIAT CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
105 Haroli HP-12-004-155-02132600/432
(KARAMPUR) 		1312004155NRG24060920230122185 06/09/2023 BALJINDER KAUR 1312004155WL005525 BALJINDER KAUR 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264894 BALJINDER KAUR UCO BANK(607066)
106 Haroli HP-12-004-155-02132600/442
(KARAMPUR) 		1312004155NRG24060920230122095 06/09/2023 GURNAM SINGH 1312004155WL005522 GURNAM SINGH 00224 KACE0000048 2464 2464 Processed 14/09/2023 5606264748 Mr. GURNAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
107 Haroli HP-12-004-155-02132600/55
(KARAMPUR) 		1312004155NRG24060920230122097 06/09/2023 NEENA DEVI 1312004155WL005522 NEENA DEVI 00224 KACE0000048 2464 2464 Processed 14/09/2023 5606264626 NEENA DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
108 Haroli HP-12-004-155-02132600/70
(KARAMPUR) 		1312004155NRG24060920230122222 06/09/2023 DESO DEVI 1312004155WL005527 DESO DEVI 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264618 Mrs. DESO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
109 Haroli HP-12-004-155-02132600/78
(KARAMPUR) 		1312004155NRG24060920230122186 06/09/2023 DHANI RAM 1312004155WL005525 DHANI RAM 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264453 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 Haroli HP-12-004-155-02132600/81
(KARAMPUR) 		1312004155NRG24060920230122187 06/09/2023 Gurbachni kaur 1312004155WL005525 Gurbachni kaur 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264500 GURBACHANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 Haroli HP-12-004-155-02132600/91
(KARAMPUR) 		1312004155NRG24060920230122273 06/09/2023 JYOTI DEVI 1312004155WL005531 JYOTI DEVI 00224 KACE0000048 2688 2688 Processed 14/09/2023 5606264536 Mrs. JYOTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
112 Haroli HP-12-004-155-02132600/97
(KARAMPUR) 		1312004155NRG24060920230122099 06/09/2023 KASHMIRI LAL 1312004155WL005522 KASHMIRI LAL 00224 KACE0000048 2240 2240 Processed 14/09/2023 5606264884 Mr. KASHMIRI LAL CENTRAL BANK OF INDIA(607115)
113 Haroli HP-12-004-155-02132600/98
(KARAMPUR) 		1312004155NRG24060920230122207 06/09/2023 KIRAN DEVI 1312004155WL005526 KIRAN DEVI 00224 KACE0000048 3360 3360 Processed 14/09/2023 5606264617 KIRNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Haroli HP-12-004-164-01197100/446
(NANGAL KHURD) 		1312004164NRG24060920230121816 06/09/2023 Savitri Devi 1312004164WL005509 Savitri Devi 00224 KACE0000048 3360 3360 Processed 14/09/2023 5606264601 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
115 Haroli HP-12-004-165-01196000/101
(PALKAWAH) 		1312004000NRG24060920230121704 06/09/2023 TARO DEVI 1312004WL005503 TARO DEVI 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264524 Mrs. TARO DEVI CENTRAL BANK OF INDIA(607115)
116 Haroli HP-12-004-165-01196000/112
(PALKAWAH) 		1312004000NRG24060920230121706 06/09/2023 USHA DEVI 1312004WL005503 USHA DEVI 00224 KACE0000048 2240 2240 Processed 14/09/2023 5606264523 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Haroli HP-12-004-165-01196000/113
(PALKAWAH) 		1312004000NRG24060920230121707 06/09/2023 PROMILA DEVI 1312004WL005503 PROMILA DEVI 00224 KACE0000048 3136 3136 Processed 14/09/2023 5606264525 PROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Haroli HP-12-004-165-01196000/114
(PALKAWAH) 		1312004000NRG24060920230121708 06/09/2023 ASHA DEVI 1312004WL005503 ASHA DEVI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264456 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Haroli HP-12-004-165-01196000/116
(PALKAWAH) 		1312004000NRG24060920230121709 06/09/2023 LEELA DEVI 1312004WL005503 LEELA DEVI 00224 KACE0000048 2688 2688 Processed 14/09/2023 5606264382 Mrs. LEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
120 Haroli HP-12-004-165-01196000/157
(PALKAWAH) 		1312004000NRG24060920230121711 06/09/2023 SOMA DEVI 1312004WL005503 SOMA DEVI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264532 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
121 Haroli HP-12-004-165-01196000/21
(PALKAWAH) 		1312004000NRG24060920230121714 06/09/2023 KESAR KAUR 1312004WL005503 KESAR KAUR 00224 KACE0000048 2464 2464 Processed 14/09/2023 5606264539 Mrs. KESARO DEVI W/O DEV RAJ CENTRAL BANK OF INDIA(607115)
122 Haroli HP-12-004-165-01196000/405
(PALKAWAH) 		1312004000NRG24060920230121715 06/09/2023 BAGGO DEVI 1312004WL005503 BAGGO DEVI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264883 Mrs. BAGO DEVI CENTRAL BANK OF INDIA(607115)
123 Haroli HP-12-004-165-01196000/88
(PALKAWAH) 		1312004000NRG24060920230121720 06/09/2023 KRISHNA DEVI 1312004WL005503 KRISHNA DEVI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264823 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
124 Haroli HP-12-004-165-01196000/901
(PALKAWAH) 		1312004000NRG24060920230121723 06/09/2023 NIRMALA DEVI 1312004WL005503 NIRMALA DEVI 00224 KACE0000048 2912 2912 Processed 14/09/2023 5606264688 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
125 Haroli HP-12-004-170-02134300/11
(RODA) 		1312004170NRG24060920230122000 06/09/2023 ISHAR DASS 1312004170WL005518 ISHAR DASS 00224 KACE0000048 2464 2464 Processed 14/09/2023 5606264422 Mr. RAVINDER KUMAR S/O ISHAR DASS CENTRAL BANK OF INDIA(607115)
126 Haroli HP-12-004-170-02134300/13
(RODA) 		1312004170NRG24060920230122001 06/09/2023 BHAGIRATH 1312004170WL005518 BHAGIRATH 00224 KACE0000048 672 672 Processed 14/09/2023 5606264795 Mr. BHAGIRATH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
127 Haroli HP-12-004-170-02134300/141
(RODA) 		1312004170NRG24060920230122028 06/09/2023 NARESH KUMARI 1312004170WL005519 NARESH KUMARI 00224 KACE0000048 1344 1344 Processed 14/09/2023 5606264893 Mrs. NARESH KUMARI & CENTRAL BANK OF INDIA(607115)
128 Haroli HP-12-004-170-02134300/204
(RODA) 		1312004170NRG24060920230122004 06/09/2023 KAMLESH KUMARI 1312004170WL005518 KAMLESH KUMARI 00224 KACE0000048 2016 2016 Processed 14/09/2023 5606264873 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
129 Haroli HP-12-004-170-02134300/260
(RODA) 		1312004170NRG24060920230122008 06/09/2023 PARMILA DEVI 1312004170WL005518 PARMILA DEVI 00224 KACE0000048 2464 2464 Processed 14/09/2023 5606264814 PRAMILA DEVI W/O BALWINDER KUMAR UCO BANK(607066)
130 Haroli HP-12-004-170-02134300/3
(RODA) 		1312004170NRG24060920230122033 06/09/2023 KAMLESH KAUR 1312004170WL005519 KAMLESH KAUR 00224 KACE0000048 2240 2240 Processed 14/09/2023 5606264520 Mrs. KAMLESH KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
131 Haroli HP-12-004-170-02134300/3
(RODA) 		1312004170NRG24060920230122034 06/09/2023 KARNAIL SINGH 1312004170WL005519 KARNAIL SINGH 00224 KACE0000048 2240 2240 Processed 14/09/2023 5606264583 KARNAIL SINGH SO CHAUKAS RAM PUNJAB NATIONAL BANK(508568)
132 Haroli HP-12-004-170-02134300/32
(RODA) 		1312004170NRG24060920230122010 06/09/2023 REETA DEVI 1312004170WL005518 REETA DEVI 00224 KACE0000048 2240 2240 Processed 14/09/2023 5606264424 MRS RITA DEVI STATE BANK OF INDIA(508548)
133 Haroli HP-12-004-170-02134300/38
(RODA) 		1312004170NRG24060920230122012 06/09/2023 SEESO DEVI 1312004170WL005518 SEESO DEVI 00224 KACE0000048 1792 1792 Processed 14/09/2023 5606264519 SISO DEVI WO VIKRAM CHAND PUNJAB NATIONAL BANK(508568)
134 Haroli HP-12-004-170-02134300/39
(RODA) 		1312004170NRG24060920230122013 06/09/2023 SURJIT KAUR 1312004170WL005518 SURJIT KAUR 00224 KACE0000048 2464 2464 Processed 14/09/2023 5606264682 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
135 Haroli HP-12-004-170-02134300/71
(RODA) 		1312004170NRG24060920230122035 06/09/2023 RAKESH KUMARI 1312004170WL005519 RAKESH KUMARI 00224 KACE0000048 2464 2464 Processed 14/09/2023 5606264622 Mrs. RAKESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
136 Haroli HP-12-004-170-02134300/97
(RODA) 		1312004170NRG24060920230122037 06/09/2023 ASHA DEVI 1312004170WL005519 ASHA DEVI 00224 KACE0000048 2464 2464 Processed 14/09/2023 5606264518 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 212352 212352
137 Haroli HP-12-004-137-02134800/10
(BHADIYARAN) 		1312004137NRG24060920230122406 06/09/2023 VIDHYA DEVI 1312004137WL005536 VIDHYA DEVI 00224 KACE0000152 224 224 Processed 14/09/2023 5606264811 Mrs. VIDYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
138 Haroli HP-12-004-137-02134800/185
(BHADIYARAN) 		1312004137NRG24060920230122408 06/09/2023 MAMTA DEVI 1312004137WL005536 MAMTA DEVI 00224 KACE0000152 2912 2912 Processed 14/09/2023 5606264822 Mrs. MAMTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
139 Haroli HP-12-004-137-02134800/189
(BHADIYARAN) 		1312004137NRG24060920230122409 06/09/2023 ASHA DEVI 1312004137WL005536 ASHA DEVI 00224 KACE0000152 896 896 Processed 14/09/2023 5606264874 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
140 Haroli HP-12-004-137-02134800/2
(BHADIYARAN) 		1312004137NRG24060920230122410 06/09/2023 SANDESH RANI 1312004137WL005536 SANDESH RANI 00224 KACE0000152 3136 3136 Processed 14/09/2023 5606264815 SUDESH KUMARI UCO BANK(607066)
141 Haroli HP-12-004-137-02134800/204
(BHADIYARAN) 		1312004137NRG24060920230122411 06/09/2023 KIRAN DEVI 1312004137WL005536 KIRAN DEVI 00224 KACE0000152 2912 2912 Processed 14/09/2023 5606264891 KIRAN DEVI UCO BANK(607066)
142 Haroli HP-12-004-137-02134800/224
(BHADIYARAN) 		1312004137NRG24060920230122414 06/09/2023 DARSHNA DEVI 1312004137WL005536 DARSHNA DEVI 00224 KACE0000152 2016 2016 Processed 14/09/2023 5606264887 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
143 Haroli HP-12-004-137-02134800/241
(BHADIYARAN) 		1312004137NRG24060920230122419 06/09/2023 SUNITA DEVI 1312004137WL005536 SUNITA DEVI 00224 KACE0000152 3136 3136 Processed 14/09/2023 5606264468 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
144 Haroli HP-12-004-137-02134800/246
(BHADIYARAN) 		1312004137NRG24060920230122424 06/09/2023 JAGDISH RAM 1312004137WL005536 JAGDISH RAM 00224 KACE0000152 2912 2912 Processed 14/09/2023 5606264826 MR JAGDISH RAM STATE BANK OF INDIA(508548)
145 Haroli HP-12-004-137-02134800/34
(BHADIYARAN) 		1312004137NRG24060920230122427 06/09/2023 MUKESH DEVI 1312004137WL005536 MUKESH DEVI 00224 KACE0000152 2240 2240 Processed 14/09/2023 5606264404 Mrs. MUKESH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
146 Haroli HP-12-004-137-02134800/37
(BHADIYARAN) 		1312004137NRG24060920230122429 06/09/2023 PRITTAM SINGH 1312004137WL005536 PRITTAM SINGH 00224 KACE0000152 896 896 Processed 14/09/2023 5606264467 Mr. PRITAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
147 Haroli HP-12-004-137-02134800/37
(BHADIYARAN) 		1312004137NRG24060920230122428 06/09/2023 VEENA DEVI 1312004137WL005536 VEENA DEVI 00224 KACE0000152 1792 1792 Processed 14/09/2023 5606264352 Mrs. VEENA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
148 Haroli HP-12-004-137-02134800/42
(BHADIYARAN) 		1312004137NRG24060920230122430 06/09/2023 PARVEEN DEVI 1312004137WL005536 PARVEEN DEVI 00224 KACE0000152 224 224 Processed 14/09/2023 5606264820 PARVIN DEVI UCO BANK(607066)
149 Haroli HP-12-004-137-02134800/45
(BHADIYARAN) 		1312004137NRG24060920230122431 06/09/2023 NEELAM DEVI 1312004137WL005536 NEELAM DEVI 00224 KACE0000152 672 672 Processed 14/09/2023 5606264758 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
150 Haroli HP-12-004-137-02134800/5
(BHADIYARAN) 		1312004137NRG24060920230122432 06/09/2023 PARVEEN KUMARI 1312004137WL005536 PARVEEN KUMARI 00224 KACE0000152 2912 2912 Processed 14/09/2023 5606264813 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
151 Haroli HP-12-004-137-02134800/55
(BHADIYARAN) 		1312004137NRG24060920230122434 06/09/2023 PARMLA DEVI 1312004137WL005536 PARMLA DEVI 00224 KACE0000152 672 672 Processed 14/09/2023 5606264471 PARMLA DEVI W/O NIRMAL SINGH UCO BANK(607066)
152 Haroli HP-12-004-137-02134800/60
(BHADIYARAN) 		1312004137NRG24060920230122436 06/09/2023 SHAKUNTLA DEVI 1312004137WL005536 SHAKUNTLA DEVI 00224 KACE0000152 672 672 Processed 14/09/2023 5606264463 Mrs. SHAKUNTLYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
153 Haroli HP-12-004-137-02134800/64
(BHADIYARAN) 		1312004137NRG24060920230122437 06/09/2023 KUSUM LATA 1312004137WL005536 KUSUM LATA 00224 KACE0000152 2240 2240 Processed 14/09/2023 5606264827 MRS KUSUM LATA STATE BANK OF INDIA(508548)
154 Haroli HP-12-004-137-02134800/67
(BHADIYARAN) 		1312004137NRG24060920230122439 06/09/2023 DARSHNA DEVI 1312004137WL005536 DARSHNA DEVI 00224 KACE0000152 2464 2464 Processed 14/09/2023 5606264473 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
155 Haroli HP-12-004-137-02134800/69
(BHADIYARAN) 		1312004137NRG24060920230122440 06/09/2023 SOM NATH 1312004137WL005536 SOM NATH 00224 KACE0000152 2912 2912 Processed 14/09/2023 5606264470 SOM NATH UCO BANK(607066)
156 Haroli HP-12-004-137-02134800/8-A
(BHADIYARAN) 		1312004137NRG24060920230122443 06/09/2023 KAMLA DEVI 1312004137WL005536 KAMLA DEVI 00224 KACE0000152 896 896 Processed 14/09/2023 5606264757 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
157 Haroli HP-12-004-148-01196600/117
(GONDPUR JAICHAND) 		1312004148NRG24060920230122284 06/09/2023 SUSHMA DEVI 1312004148WL005532 SUSHMA DEVI 00224 KACE0000152 2912 2912 Processed 14/09/2023 5606264462 SUSHMA DEVI W/O KRISHAN MURARI UCO BANK(607066)
158 Haroli HP-12-004-148-01196600/13
(GONDPUR JAICHAND) 		1312004000NRG24060920230122482 06/09/2023 RESHMA 1312004WL005537 RESHMA 00224 KACE0000152 2464 2464 Processed 14/09/2023 5606264875 Mrs. RESHMA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
159 Haroli HP-12-004-148-01196600/146
(GONDPUR JAICHAND) 		1312004000NRG24060920230122483 06/09/2023 PIARA SINGH 1312004WL005537 PIARA SINGH 00224 KACE0000152 2688 2688 Processed 14/09/2023 5606264403 PIARA SINGH S/O MELA SINGH BANK OF INDIA(508505)
160 Haroli HP-12-004-148-01196600/158
(GONDPUR JAICHAND) 		1312004000NRG24060920230122484 06/09/2023 MOHINDER SINGH 1312004WL005537 MOHINDER SINGH 00224 KACE0000152 2688 2688 Processed 14/09/2023 5606264461 Mr. MOHINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
161 Haroli HP-12-004-148-01196600/18
(GONDPUR JAICHAND) 		1312004148NRG24060920230122285 06/09/2023 RAMAKANT 1312004148WL005532 RAMAKANT 00224 KACE0000152 3136 3136 Processed 14/09/2023 5606264391 Mr. RAMAKANTA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
162 Haroli HP-12-004-148-01196600/187
(GONDPUR JAICHAND) 		1312004000NRG24060920230122485 06/09/2023 RESHAM LAL 1312004WL005537 RESHAM LAL 00224 KACE0000152 2016 2016 Processed 14/09/2023 5606264464 Mrs. RESHAM . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
163 Haroli HP-12-004-148-01196600/30
(GONDPUR JAICHAND) 		1312004148NRG24060920230122286 06/09/2023 ASHOK KUMAR 1312004148WL005532 ASHOK KUMAR 00224 KACE0000152 3136 3136 Processed 14/09/2023 5606264399 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
164 Haroli HP-12-004-148-01196600/320
(GONDPUR JAICHAND) 		1312004148NRG24060920230122287 06/09/2023 SANJOGITA 1312004148WL005532 SANJOGITA 00224 KACE0000152 2016 2016 Processed 14/09/2023 5606264821 SANJOGITA UCO BANK(607066)
165 Haroli HP-12-004-148-01196600/334
(GONDPUR JAICHAND) 		1312004000NRG24060920230122487 06/09/2023 PHULA DEVI 1312004WL005537 PHULA DEVI 00224 KACE0000152 2240 2240 Processed 14/09/2023 5606264357 Mrs. PHULA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
166 Haroli HP-12-004-148-01196600/338
(GONDPUR JAICHAND) 		1312004000NRG24060920230122488 06/09/2023 VIMBO DEVI 1312004WL005537 VIMBO DEVI 00224 KACE0000152 2912 2912 Processed 14/09/2023 5606264819 VIMBO DEVI WO SH MALHAR SINGH PUNJAB NATIONAL BANK(508568)
167 Haroli HP-12-004-148-01196600/339
(GONDPUR JAICHAND) 		1312004000NRG24060920230122489 06/09/2023 NIRMALA 1312004WL005537 NIRMALA 00224 KACE0000152 2464 2464 Processed 14/09/2023 5606264358 Mrs. NIRMALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
168 Haroli HP-12-004-148-01196600/340
(GONDPUR JAICHAND) 		1312004000NRG24060920230122490 06/09/2023 JMILA 1312004WL005537 JMILA 00224 KACE0000152 2016 2016 Processed 14/09/2023 5606264675 Mrs. JMILA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
169 Haroli HP-12-004-148-01196600/346
(GONDPUR JAICHAND) 		1312004000NRG24060920230122492 06/09/2023 RAJEENA BEGAM 1312004WL005537 RAJEENA BEGAM 00224 KACE0000152 2912 2912 Processed 14/09/2023 5606264475 Mrs. RAJEENA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
170 Haroli HP-12-004-148-01196600/361
(GONDPUR JAICHAND) 		1312004000NRG24060920230122494 06/09/2023 SHAMMA 1312004WL005537 SHAMMA 00224 KACE0000152 1120 1120 Processed 14/09/2023 5606264892 Mrs. SHAMMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
171 Haroli HP-12-004-148-01196600/362-A
(GONDPUR JAICHAND) 		1312004000NRG24060920230122495 06/09/2023 SAMELA 1312004WL005537 SAMELA 00224 KACE0000152 2912 2912 Processed 14/09/2023 5606264881 Mrs. SAMELA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
172 Haroli HP-12-004-148-01196600/367
(GONDPUR JAICHAND) 		1312004148NRG24060920230122289 06/09/2023 NIRMLA DEVI 1312004148WL005532 NIRMLA DEVI 00224 KACE0000152 3136 3136 Processed 14/09/2023 5606264676 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
173 Haroli HP-12-004-148-01196600/390-A
(GONDPUR JAICHAND) 		1312004000NRG24060920230122497 06/09/2023 KASHMEENA 1312004WL005537 KASHMEENA 00224 KACE0000152 1344 1344 Processed 14/09/2023 5606264747 Mr. KASHMEENA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
174 Haroli HP-12-004-148-01196600/45
(GONDPUR JAICHAND) 		1312004148NRG24060920230122292 06/09/2023 MANGAT RAM 1312004148WL005532 MANGAT RAM 00224 KACE0000152 3136 3136 Processed 14/09/2023 5606264405 MANGAT RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
175 Haroli HP-12-004-148-01196600/62
(GONDPUR JAICHAND) 		1312004148NRG24060920230122293 06/09/2023 NIRMLA DEVI 1312004148WL005532 NIRMLA DEVI 00224 KACE0000152 3136 3136 Processed 14/09/2023 5606264882 Mrs. NIRMAL DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
176 Haroli HP-12-004-151-02135800/465
(HIRA NAGAR) 		1312004151NRG24050920230121608 06/09/2023 MAMTA DEVI 1312004151WL005499 MAMTA DEVI 00224 KACE0000152 1344 1344 Processed 14/09/2023 5606264686 MAMTA DEVI UCO BANK(607066)
177 Haroli HP-12-004-151-02135800/85
(HIRA NAGAR) 		1312004151NRG24050920230121612 06/09/2023 JANKI 1312004151WL005499 JANKI 00224 KACE0000152 1344 1344 Processed 14/09/2023 5606264828 JANKI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
178 Haroli HP-12-004-152-02135900/294
(HIRAN) 		1312004152NRG24060920230122632 06/09/2023 BABY 1312004152WL005539 BABY 00224 KACE0000152 2688 2688 Processed 14/09/2023 5606264885 MRS BABY BABY STATE BANK OF INDIA(508548)
179 Haroli HP-12-004-168-01196300/139
(POLIYAN BEET) 		1312004168NRG24050920230119800 06/09/2023 MOHINDER KAUR 1312004168WL005411 MOHINDER KAUR 00224 KACE0000152 1120 1120 Processed 14/09/2023 5606264886 Mrs. MOHINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
180 Haroli HP-12-004-168-01196300/141
(POLIYAN BEET) 		1312004168NRG24060920230122048 06/09/2023 BALWINDER KAUR 1312004168WL005520 BALWINDER KAUR 00224 KACE0000152 672 672 Processed 14/09/2023 5606264400 BALVINDER KAUR UNION BANK OF INDIA(508500)
181 Haroli HP-12-004-168-01196300/143
(POLIYAN BEET) 		1312004168NRG24060920230122049 06/09/2023 VIDHYA DEVI 1312004168WL005520 VIDHYA DEVI 00224 KACE0000152 672 672 Processed 14/09/2023 5606264401 VIDYA DEVI UNION BANK OF INDIA(508500)
182 Haroli HP-12-004-168-01196300/144
(POLIYAN BEET) 		1312004168NRG24050920230119801 06/09/2023 VIDYA 1312004168WL005411 VIDYA 00224 KACE0000152 1792 1792 Processed 14/09/2023 5606264888 VIDHYA DEVI STATE BANK OF INDIA(508548)
183 Haroli HP-12-004-168-01196300/147
(POLIYAN BEET) 		1312004168NRG24050920230119802 06/09/2023 RANI 1312004168WL005411 RANI 00224 KACE0000152 1792 1792 Processed 14/09/2023 5606264812 MR RANI RANI STATE BANK OF INDIA(508548)
184 Haroli HP-12-004-168-01196300/152
(POLIYAN BEET) 		1312004168NRG24050920230121620 06/09/2023 MANJEET KOUR 1312004168WL005500 MANJEET KOUR 00224 KACE0000152 448 448 Processed 14/09/2023 5606264825 MANJEET KAUR UNION BANK OF INDIA(508500)
185 Haroli HP-12-004-168-01196300/155
(POLIYAN BEET) 		1312004168NRG24050920230119803 06/09/2023 MANJEET KOUR 1312004168WL005411 MANJEET KOUR 00224 KACE0000152 1120 1120 Processed 14/09/2023 5606264878 MANJEET KAUR W/O GURNAM PUNJAB NATIONAL BANK(508568)
186 Haroli HP-12-004-168-01196300/157
(POLIYAN BEET) 		1312004168NRG24050920230119804 06/09/2023 SEEBO 1312004168WL005411 SEEBO 00224 KACE0000152 2912 2912 Processed 14/09/2023 5606264402 Mrs. SIVO . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
187 Haroli HP-12-004-168-01196300/163
(POLIYAN BEET) 		1312004168NRG24050920230119805 06/09/2023 PAPPY DEVI 1312004168WL005411 PAPPY DEVI 00224 KACE0000152 1792 1792 Processed 14/09/2023 5606264677 PAPPY DEVI UNION BANK OF INDIA(508500)
188 Haroli HP-12-004-168-01196300/169
(POLIYAN BEET) 		1312004168NRG24050920230119806 06/09/2023 KRISHANA DEVI 1312004168WL005411 KRISHANA DEVI 00224 KACE0000152 1344 1344 Processed 14/09/2023 5606264818 Mrs. KRISHANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
189 Haroli HP-12-004-168-01196300/203
(POLIYAN BEET) 		1312004168NRG24060920230122051 06/09/2023 CHOTTU RAM 1312004168WL005520 CHOTTU RAM 00224 KACE0000152 896 896 Processed 14/09/2023 5606264459 Mr. CHO0TU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
190 Haroli HP-12-004-168-01196300/204
(POLIYAN BEET) 		1312004168NRG24050920230119808 06/09/2023 KAMLA DEVI 1312004168WL005411 KAMLA DEVI 00224 KACE0000152 1344 1344 Processed 14/09/2023 5606264460 KAMALA DEVI UNION BANK OF INDIA(508500)
191 Haroli HP-12-004-168-01196300/231
(POLIYAN BEET) 		1312004168NRG24050920230121622 06/09/2023 KAMLESH KUMARI 1312004168WL005500 KAMLESH KUMARI 00224 KACE0000152 448 448 Processed 14/09/2023 5606264472 KAMLESH KUMARI UNION BANK OF INDIA(508500)
192 Haroli HP-12-004-168-01196300/24
(POLIYAN BEET) 		1312004168NRG24050920230121623 06/09/2023 KANTA DEVI 1312004168WL005500 KANTA DEVI 00224 KACE0000152 448 448 Processed 14/09/2023 5606264395 KANTA DEVI WO JAGAT RAM UCO BANK(607066)
193 Haroli HP-12-004-168-01196300/25
(POLIYAN BEET) 		1312004168NRG24050920230121624 06/09/2023 SOMA DEVI 1312004168WL005500 SOMA DEVI 00224 KACE0000152 448 448 Processed 14/09/2023 5606264393 SOMA DEVI W/O RULDU RAM UCO BANK(607066)
194 Haroli HP-12-004-168-01196300/27
(POLIYAN BEET) 		1312004168NRG24050920230121625 06/09/2023 KIRNA DEVI 1312004168WL005500 KIRNA DEVI 00224 KACE0000152 896 896 Processed 14/09/2023 5606264469 KIRNA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
195 Haroli HP-12-004-168-01196300/31
(POLIYAN BEET) 		1312004168NRG24050920230119809 06/09/2023 BHAG SINGH 1312004168WL005411 BHAG SINGH 00224 KACE0000152 1344 1344 Processed 14/09/2023 5606264394 BHAG SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
196 Haroli HP-12-004-168-01196300/338
(POLIYAN BEET) 		1312004168NRG24060920230122052 06/09/2023 SHAKUNTLA RANI 1312004168WL005520 SHAKUNTLA RANI 00224 KACE0000152 672 672 Processed 14/09/2023 5606264466 Mrs. SHAKUNTLA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
197 Haroli HP-12-004-168-01196300/346
(POLIYAN BEET) 		1312004168NRG24050920230119810 06/09/2023 GIANO DEVI 1312004168WL005411 GIANO DEVI 00224 KACE0000152 1792 1792 Rejected 14/09/2023 5606264897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Haroli HP-12-004-168-01196300/359
(POLIYAN BEET) 		1312004168NRG24050920230119812 06/09/2023 VIDHYA 1312004168WL005411 VIDHYA 00224 KACE0000152 1344 1344 Processed 14/09/2023 5606264465 Mrs. BIDHYA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
199 Haroli HP-12-004-168-01196300/366
(POLIYAN BEET) 		1312004168NRG24050920230121626 06/09/2023 SURESH DEVI 1312004168WL005500 SURESH DEVI 00224 KACE0000152 448 448 Processed 14/09/2023 5606264474 SURESH DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
200 Haroli HP-12-004-168-01196300/367
(POLIYAN BEET) 		1312004168NRG24050920230119813 06/09/2023 PUSHPA DEVI 1312004168WL005411 PUSHPA DEVI 00224 KACE0000152 1120 1120 Processed 14/09/2023 5606264810 Mrs. PUSHPA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
201 Haroli HP-12-004-168-01196300/37
(POLIYAN BEET) 		1312004168NRG24050920230119814 06/09/2023 RAM ASARI 1312004168WL005411 RAM ASARI 00224 KACE0000152 1792 1792 Processed 14/09/2023 5606264877 Mrs. RAM ASARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
202 Haroli HP-12-004-168-01196300/452
(POLIYAN BEET) 		1312004168NRG24050920230119816 06/09/2023 NEELAM KUMARI 1312004168WL005411 NEELAM KUMARI 00224 KACE0000152 1120 1120 Processed 14/09/2023 5606264754 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Haroli HP-12-004-168-01196300/453
(POLIYAN BEET) 		1312004168NRG24060920230122054 06/09/2023 DARSNA DEVI 1312004168WL005520 DARSNA DEVI 00224 KACE0000152 672 672 Processed 14/09/2023 5606264755 Mrs. DARSNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
204 Haroli HP-12-004-168-01196300/468
(POLIYAN BEET) 		1312004168NRG24050920230119817 06/09/2023 KAMLA DEVI 1312004168WL005411 KAMLA DEVI 00224 KACE0000152 1792 1792 Processed 14/09/2023 5606264816 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
205 Haroli HP-12-004-168-01196300/472
(POLIYAN BEET) 		1312004168NRG24060920230122055 06/09/2023 SANTOSH 1312004168WL005520 SANTOSH 00224 KACE0000152 448 448 Processed 14/09/2023 5606264879 Mrs. SANTOSH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
206 Haroli HP-12-004-168-01196300/482
(POLIYAN BEET) 		1312004168NRG24050920230121627 06/09/2023 BALWINDER KOUR 1312004168WL005500 BALWINDER KOUR 00224 KACE0000152 448 448 Processed 14/09/2023 5606264880 Mrs. BALWINDER KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
207 Haroli HP-12-004-168-01196300/493
(POLIYAN BEET) 		1312004168NRG24050920230121628 06/09/2023 SUNITA 1312004168WL005500 SUNITA 00224 KACE0000152 448 448 Processed 14/09/2023 5606264898 SUNITA UNION BANK OF INDIA(508500)
208 Haroli HP-12-004-168-01196300/512
(POLIYAN BEET) 		1312004168NRG24050920230119819 06/09/2023 KANTA DEVI 1312004168WL005411 KANTA DEVI 00224 KACE0000152 1344 1344 Processed 14/09/2023 5606264354 KANTA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
209 Haroli HP-12-004-168-01196300/521
(POLIYAN BEET) 		1312004168NRG24050920230119820 06/09/2023 SURJEET KAUR 1312004168WL005411 SURJEET KAUR 00224 KACE0000152 1344 1344 Processed 14/09/2023 5606264683 SURJEET KAUR UNION BANK OF INDIA(508500)
210 Haroli HP-12-004-168-01196300/56
(POLIYAN BEET) 		1312004168NRG24050920230121629 06/09/2023 VEERU RAM 1312004168WL005500 VEERU RAM 00224 KACE0000152 448 448 Processed 14/09/2023 5606264392 VEERU RAM S/O GARIBU RAM PUNJAB NATIONAL BANK(508568)
211 Haroli HP-12-004-168-01196300/577
(POLIYAN BEET) 		1312004168NRG24050920230119822 06/09/2023 POOJA RANI 1312004168WL005411 POOJA RANI 00224 KACE0000152 1120 1120 Processed 14/09/2023 5606264355 POOJA RANI UNION BANK OF INDIA(508500)
212 Haroli HP-12-004-168-01196300/588
(POLIYAN BEET) 		1312004168NRG24060920230122058 06/09/2023 RAKESH KUMARI 1312004168WL005520 RAKESH KUMARI 00224 KACE0000152 672 672 Processed 14/09/2023 5606264896 RAKESH KUMARI UNION BANK OF INDIA(508500)
213 Haroli HP-12-004-168-01196300/59
(POLIYAN BEET) 		1312004168NRG24050920230121630 06/09/2023 TARU RAM 1312004168WL005500 TARU RAM 00224 KACE0000152 448 448 Processed 14/09/2023 5606264396 Mr. TARU RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
214 Haroli HP-12-004-168-01196300/61
(POLIYAN BEET) 		1312004168NRG24050920230119823 06/09/2023 TARO DEVI 1312004168WL005411 TARO DEVI 00224 KACE0000152 1792 1792 Processed 14/09/2023 5606264397 TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
215 Haroli HP-12-004-168-01196300/64
(POLIYAN BEET) 		1312004168NRG24050920230119826 06/09/2023 GURDEV SINGH 1312004168WL005411 GURDEV SINGH 00224 KACE0000152 2464 2464 Processed 14/09/2023 5606264398 GURDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
216 Haroli HP-12-004-168-01196300/65
(POLIYAN BEET) 		1312004168NRG24050920230121633 06/09/2023 DATTA RAM 1312004168WL005500 DATTA RAM 00224 KACE0000152 448 448 Processed 14/09/2023 5606264889 Shri DATTA RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
217 Haroli HP-12-004-168-01196300/93
(POLIYAN BEET) 		1312004168NRG24050920230119828 06/09/2023 SURINDRA DEVI 1312004168WL005411 SURINDRA DEVI 00224 KACE0000152 672 672 Processed 14/09/2023 5606264890 SURINDRA DEVI W/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 132832 132832
218 Haroli HP-12-004-143-02135000/341
(CHHETRAN) 		1312004000NRG24060920230122892 06/09/2023 BHOLI DEVI 1312004WL005546 BHOLI DEVI 00224 KACE0000180 3136 3136 Processed 14/09/2023 5606264685 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
219 Haroli HP-12-004-135-01197300/275
(BATKALAN) 		1312004135NRG24060920230122148 06/09/2023 SONU DEVI 1312004135WL005524 SONU DEVI 00224 KACE0000197 672 672 Processed 14/09/2023 5606264353 Mrs. SONU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 672 672
220 Haroli HP-12-004-143-02135000/511
(CHHETRAN) 		1312004000NRG24060920230122904 06/09/2023 SHAHNAZ 1312004WL005546 SHAHNAZ 00224 KACE0000217 3360 3360 Processed 14/09/2023 5606264744 MRS SHAHNAZ SHAHNAZ STATE BANK OF INDIA(508548)
221 Haroli HP-12-004-152-02135900/213
(HIRAN) 		1312004152NRG24060920230122606 06/09/2023 GURMEJ KAUR 1312004152WL005539 GURMEJ KAUR 00224 KACE0000217 3360 3360 Processed 14/09/2023 5606264681 GURMEET KAUR W O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
222 Haroli HP-12-004-152-02135900/215
(HIRAN) 		1312004152NRG24060920230122607 06/09/2023 JASWANT KAUR 1312004152WL005539 JASWANT KAUR 00224 KACE0000217 3136 3136 Processed 14/09/2023 5606264687 Mrs. YASHWANT THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
223 Haroli HP-12-004-152-02135900/243
(HIRAN) 		1312004152NRG24060920230122614 06/09/2023 NIRMAL KAUR 1312004152WL005539 NIRMAL KAUR 00224 KACE0000217 3136 3136 Processed 14/09/2023 5606264746 Mrs. NIRMAL KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
224 Haroli HP-12-004-158-01196200/455
(KUTHARBEET) 		1312004158NRG24050920230121507 06/09/2023 SANTOSH KUMARI 1312004158WL005497 SANTOSH KUMARI 00224 KACE0000217 3136 3136 Processed 14/09/2023 5606264753 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
225 Haroli HP-12-004-158-01196200/457
(KUTHARBEET) 		1312004158NRG24050920230121508 06/09/2023 PARAMJEET KAUR 1312004158WL005497 PARAMJEET KAUR 00224 KACE0000217 3136 3136 Processed 14/09/2023 5606264680 Mrs. PARAMJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
226 Haroli HP-12-004-158-01196200/535
(KUTHARBEET) 		1312004158NRG24050920230121510 06/09/2023 NIRMAL SINGH 1312004158WL005497 NIRMAL SINGH 00224 KACE0000217 3136 3136 Rejected 14/09/2023 5606264895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 Haroli HP-12-004-168-01196300/145-A
(POLIYAN BEET) 		1312004168NRG24050920230121619 06/09/2023 RAM KISHAN 1312004168WL005500 RAM KISHAN 00224 KACE0000217 896 896 Processed 14/09/2023 5606264679 Shri RAM KISHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
228 Haroli HP-12-004-168-01196300/349
(POLIYAN BEET) 		1312004168NRG24050920230119811 06/09/2023 ASHA DEVI 1312004168WL005411 ASHA DEVI 00224 KACE0000217 1344 1344 Processed 14/09/2023 5606264689 MRS ASHA DEVI STATE BANK OF INDIA(508548)
229 Haroli HP-12-004-168-01196300/625
(POLIYAN BEET) 		1312004168NRG24050920230121631 06/09/2023 MONIKA RANI 1312004168WL005500 MONIKA RANI 00224 KACE0000217 224 224 Processed 14/09/2023 5606264678 Mrs. MONIKA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
230 Haroli HP-12-004-168-01196300/691
(POLIYAN BEET) 		1312004168NRG24050920230119827 06/09/2023 SEEMA 1312004168WL005411 SEEMA 00224 KACE0000217 1568 1568 Processed 14/09/2023 5606264684 SEEMA UNION BANK OF INDIA(508500)
SubTotal 26432 26432
231 Haroli HP-12-004-135-01197300/385
(BATKALAN) 		1312004135NRG24060920230122156 06/09/2023 SANTOSH KUMARI 1312004135WL005524 SANTOSH KUMARI 00354 PUNB0078600 3360 3360 Processed 14/09/2023 5606264908 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3360 3360
232 Haroli HP-12-004-143-02135000/303
(CHHETRAN) 		1312004000NRG24060920230122890 06/09/2023 BINDER KAUR 1312004WL005546 BINDER KAUR 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264413 BINDER KAUR PUNJAB NATIONAL BANK(508568)
233 Haroli HP-12-004-143-02135000/369
(CHHETRAN) 		1312004000NRG24060920230122895 06/09/2023 SARVJEET KAUR 1312004WL005546 SARVJEET KAUR 00354 PUNB0118100 2688 2688 Processed 14/09/2023 5606264428 SARVJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 Haroli HP-12-004-143-02135000/397
(CHHETRAN) 		1312004000NRG24060920230122900 06/09/2023 SONIYA 1312004WL005546 SONIYA 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264509 SONIYA PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-152-02135900/10
(HIRAN) 		1312004152NRG24060920230122580 06/09/2023 DARSHAN SINGH 1312004152WL005539 DARSHAN SINGH 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264703 DARSHAN SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-152-02135900/100
(HIRAN) 		1312004152NRG24060920230122581 06/09/2023 SUNITA DEVI 1312004152WL005539 SUNITA DEVI 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264704 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Haroli HP-12-004-152-02135900/108
(HIRAN) 		1312004152NRG24060920230122582 06/09/2023 RANO 1312004152WL005539 RANO 00354 PUNB0118100 2688 2688 Processed 14/09/2023 5606264516 RANO W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-152-02135900/108
(HIRAN) 		1312004152NRG24060920230122778 06/09/2023 RANO 1312004152WL005540 RANO 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264515 RANO W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-152-02135900/11
(HIRAN) 		1312004152NRG24060920230122583 06/09/2023 BALVIR KAUR 1312004152WL005539 BALVIR KAUR 00354 PUNB0118100 2464 2464 Processed 14/09/2023 5606264705 BALBIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-152-02135900/114
(HIRAN) 		1312004152NRG24060920230122584 06/09/2023 PYARO 1312004152WL005539 PYARO 00354 PUNB0118100 2688 2688 Processed 14/09/2023 5606264706 PYARO W/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-152-02135900/116
(HIRAN) 		1312004152NRG24060920230122585 06/09/2023 KULWINDER KAUR 1312004152WL005539 KULWINDER KAUR 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264408 KULWINDER KAUR W/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-152-02135900/116
(HIRAN) 		1312004152NRG24060920230122779 06/09/2023 KULWINDER KAUR 1312004152WL005540 KULWINDER KAUR 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264409 KULWINDER KAUR W/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
243 Haroli HP-12-004-152-02135900/13
(HIRAN) 		1312004152NRG24060920230122586 06/09/2023 AMARJIT KAUR 1312004152WL005539 AMARJIT KAUR 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264707 AMARJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-152-02135900/130-B
(HIRAN) 		1312004152NRG24060920230122587 06/09/2023 PARAMJEET KAUR 1312004152WL005539 PARAMJEET KAUR 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264505 PARAMJEET KAUR WO SH SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-152-02135900/130-B
(HIRAN) 		1312004152NRG24060920230122780 06/09/2023 PARAMJEET KAUR 1312004152WL005540 PARAMJEET KAUR 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264506 PARAMJEET KAUR WO SH SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 Haroli HP-12-004-152-02135900/133
(HIRAN) 		1312004152NRG24060920230122588 06/09/2023 AMRIK SINGH 1312004152WL005539 AMRIK SINGH 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264612 AMRIK SINGH S O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-152-02135900/134
(HIRAN) 		1312004152NRG24060920230122589 06/09/2023 DILBAGH SINGH 1312004152WL005539 DILBAGH SINGH 00354 PUNB0118100 2464 2464 Processed 14/09/2023 5606264911 DILBAGH SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
248 Haroli HP-12-004-152-02135900/134
(HIRAN) 		1312004152NRG24060920230122781 06/09/2023 DILBAGH SINGH 1312004152WL005540 DILBAGH SINGH 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264912 DILBAGH SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-152-02135900/136
(HIRAN) 		1312004152NRG24060920230122590 06/09/2023 BALJEET KAUR 1312004152WL005539 BALJEET KAUR 00354 PUNB0118100 2464 2464 Processed 14/09/2023 5606264451 BALJEET KAUR W O HARJAP SINGH PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-152-02135900/137
(HIRAN) 		1312004152NRG24060920230122591 06/09/2023 PARKASH KAUR 1312004152WL005539 PARKASH KAUR 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264925 PARKASH KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-152-02135900/139
(HIRAN) 		1312004152NRG24060920230122592 06/09/2023 JEET SINGH 1312004152WL005539 JEET SINGH 00354 PUNB0118100 224 224 Processed 14/09/2023 5606264922 JEET SINGH S/O SH MANGAT RAM PUNJAB NATIONAL BANK(508568)
252 Haroli HP-12-004-152-02135900/14
(HIRAN) 		1312004152NRG24060920230122593 06/09/2023 KAMALDEEP SINGH 1312004152WL005539 KAMALDEEP SINGH 00354 PUNB0118100 224 224 Processed 14/09/2023 5606264430 KAMALDEEP SINGH UCO BANK(607066)
253 Haroli HP-12-004-152-02135900/14
(HIRAN) 		1312004152NRG24060920230122782 06/09/2023 KAMALDEEP SINGH 1312004152WL005540 KAMALDEEP SINGH 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264429 KAMALDEEP SINGH UCO BANK(607066)
254 Haroli HP-12-004-152-02135900/142
(HIRAN) 		1312004152NRG24060920230122594 06/09/2023 JEENDO 1312004152WL005539 JEENDO 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264910 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
255 Haroli HP-12-004-152-02135900/152
(HIRAN) 		1312004152NRG24060920230122595 06/09/2023 SUNITA DEVI 1312004152WL005539 SUNITA DEVI 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264449 SUNITA RANI W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-152-02135900/162
(HIRAN) 		1312004152NRG24060920230122596 06/09/2023 JAGMOHAN KAUR 1312004152WL005539 JAGMOHAN KAUR 00354 PUNB0118100 1568 1568 Processed 14/09/2023 5606264708 MOHANI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-152-02135900/18
(HIRAN) 		1312004152NRG24060920230122597 06/09/2023 Balbinder Kour 1312004152WL005539 Balbinder Kour 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264860 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-152-02135900/201
(HIRAN) 		1312004152NRG24060920230122598 06/09/2023 PRITAM KAUR 1312004152WL005539 PRITAM KAUR 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264794 PRITAM KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
259 Haroli HP-12-004-152-02135900/202
(HIRAN) 		1312004152NRG24060920230122599 06/09/2023 RAJWINDER KAUR 1312004152WL005539 RAJWINDER KAUR 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264709 MRS RAJBINDER KAUR STATE BANK OF INDIA(508548)
260 Haroli HP-12-004-152-02135900/203
(HIRAN) 		1312004152NRG24060920230122600 06/09/2023 JOGINDER KAUR 1312004152WL005539 JOGINDER KAUR 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264710 JOGINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-152-02135900/203
(HIRAN) 		1312004152NRG24060920230122784 06/09/2023 JOGINDER KAUR 1312004152WL005540 JOGINDER KAUR 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264711 JOGINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-152-02135900/203
(HIRAN) 		1312004152NRG24060920230122783 06/09/2023 RAM SINGH 1312004152WL005540 RAM SINGH 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264416 RAM SINGH S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
263 Haroli HP-12-004-152-02135900/204
(HIRAN) 		1312004152NRG24060920230122601 06/09/2023 RAJRANI 1312004152WL005539 RAJRANI 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264712 RAJRANI WO ARJUAN SINGH PUNJAB NATIONAL BANK(508568)
264 Haroli HP-12-004-152-02135900/205
(HIRAN) 		1312004152NRG24060920230122602 06/09/2023 DEEPO 1312004152WL005539 DEEPO 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264713 DEEPO WO INDER SINGH PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-152-02135900/208
(HIRAN) 		1312004152NRG24060920230122603 06/09/2023 DARSHNA KAUR 1312004152WL005539 DARSHNA KAUR 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264714 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
266 Haroli HP-12-004-152-02135900/209
(HIRAN) 		1312004152NRG24060920230122604 06/09/2023 SANTOSH KUMARI 1312004152WL005539 SANTOSH KUMARI 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264715 SANTOSH KUMARI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-152-02135900/210-A
(HIRAN) 		1312004152NRG24060920230122605 06/09/2023 PARAM JEET KAUR 1312004152WL005539 PARAM JEET KAUR 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264514 PARAM JEET KAUR WO CHARAN JEET SINGH PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-152-02135900/219
(HIRAN) 		1312004152NRG24060920230122609 06/09/2023 SURINDER KAUR 1312004152WL005539 SURINDER KAUR 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264716 SURINDER KAUR WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-152-02135900/233
(HIRAN) 		1312004152NRG24060920230122785 06/09/2023 ASHA 1312004152WL005540 ASHA 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264772 ASHA AIRTEL PAYMENTS BANK LIMITED(990288)
270 Haroli HP-12-004-152-02135900/233
(HIRAN) 		1312004152NRG24060920230122611 06/09/2023 ASHA 1312004152WL005539 ASHA 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264771 ASHA AIRTEL PAYMENTS BANK LIMITED(990288)
271 Haroli HP-12-004-152-02135900/234
(HIRAN) 		1312004152NRG24060920230122786 06/09/2023 SURINDER KAUR 1312004152WL005540 SURINDER KAUR 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264773 SURINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-152-02135900/241
(HIRAN) 		1312004152NRG24060920230122613 06/09/2023 RAJ RANI 1312004152WL005539 RAJ RANI 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264439 RAJ RANI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-152-02135900/246
(HIRAN) 		1312004152NRG24060920230122615 06/09/2023 SANTOSH KAUR 1312004152WL005539 SANTOSH KAUR 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264859 TOSHI DEVI PUNJAB GRAMIN BANK(607138)
274 Haroli HP-12-004-152-02135900/247
(HIRAN) 		1312004152NRG24060920230122616 06/09/2023 GURPREET KAUR 1312004152WL005539 GURPREET KAUR 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264441 GURPREET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-152-02135900/252
(HIRAN) 		1312004152NRG24060920230122617 06/09/2023 SANTOSH KAUR 1312004152WL005539 SANTOSH KAUR 00354 PUNB0118100 224 224 Processed 14/09/2023 5606264924 SANTOSH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
276 Haroli HP-12-004-152-02135900/253
(HIRAN) 		1312004152NRG24060920230122618 06/09/2023 SURINDER KAUR 1312004152WL005539 SURINDER KAUR 00354 PUNB0118100 2688 2688 Processed 14/09/2023 5606264440 SURINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-152-02135900/254
(HIRAN) 		1312004152NRG24060920230122619 06/09/2023 LAKHVINDER SINGH 1312004152WL005539 LAKHVINDER SINGH 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264775 LAKHVINDER SINGH S/O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-152-02135900/254
(HIRAN) 		1312004152NRG24060920230122787 06/09/2023 LAKHVINDER SINGH 1312004152WL005540 LAKHVINDER SINGH 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264776 LAKHVINDER SINGH S/O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
279 Haroli HP-12-004-152-02135900/255
(HIRAN) 		1312004152NRG24060920230122620 06/09/2023 HARJAP KAUR 1312004152WL005539 HARJAP KAUR 00354 PUNB0118100 2240 2240 Processed 14/09/2023 5606264920 HARJAP KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-152-02135900/255
(HIRAN) 		1312004152NRG24060920230122621 06/09/2023 KARNAIL SINGH 1312004152WL005539 KARNAIL SINGH 00354 PUNB0118100 2464 2464 Processed 14/09/2023 5606264450 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-152-02135900/257
(HIRAN) 		1312004152NRG24060920230122788 06/09/2023 BALBIR SINGH 1312004152WL005540 BALBIR SINGH 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264777 BALBIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
282 Haroli HP-12-004-152-02135900/260
(HIRAN) 		1312004152NRG24060920230122623 06/09/2023 SUKHVINDER KAUR 1312004152WL005539 SUKHVINDER KAUR 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264458 SUKHVINDER KAUR WO SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
283 Haroli HP-12-004-152-02135900/265
(HIRAN) 		1312004152NRG24060920230122625 06/09/2023 AMRIK SINGH 1312004152WL005539 AMRIK SINGH 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264918 AMRIK SINGH SO SH DHANNA SINGH UCO BANK(607066)
284 Haroli HP-12-004-152-02135900/265
(HIRAN) 		1312004152NRG24060920230122624 06/09/2023 JASVINDER KAUR 1312004152WL005539 JASVINDER KAUR 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264414 JASVINDER KAUR WO SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-152-02135900/271
(HIRAN) 		1312004152NRG24060920230122627 06/09/2023 PARAMJIT KAUR 1312004152WL005539 PARAMJIT KAUR 00354 PUNB0118100 2688 2688 Processed 14/09/2023 5606264432 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-152-02135900/271
(HIRAN) 		1312004152NRG24060920230122790 06/09/2023 PARAMJIT KAUR 1312004152WL005540 PARAMJIT KAUR 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264433 PARAMJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
287 Haroli HP-12-004-152-02135900/272
(HIRAN) 		1312004152NRG24060920230122628 06/09/2023 BALBIR SINGH 1312004152WL005539 BALBIR SINGH 00354 PUNB0118100 1344 1344 Processed 14/09/2023 5606264780 BALBIR SINGH S/O SH BHAGAT RAM PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-152-02135900/279
(HIRAN) 		1312004152NRG24060920230122629 06/09/2023 PARMJIT KAUR 1312004152WL005539 PARMJIT KAUR 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264438 PARMJIT KAUR W/O RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-152-02135900/281-A
(HIRAN) 		1312004152NRG24060920230122630 06/09/2023 KULVIR KAUR 1312004152WL005539 KULVIR KAUR 00354 PUNB0118100 896 896 Processed 14/09/2023 5606264434 KULBIR KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-152-02135900/297
(HIRAN) 		1312004152NRG24060920230122633 06/09/2023 JASVEER KAUR 1312004152WL005539 JASVEER KAUR 00354 PUNB0118100 1120 1120 Processed 14/09/2023 5606264410 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
291 Haroli HP-12-004-152-02135900/302
(HIRAN) 		1312004152NRG24060920230122635 06/09/2023 RAGHUVIR SINGH 1312004152WL005539 RAGHUVIR SINGH 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264444 RAGHUBIR SINGH BANK OF BARODA(606985)
292 Haroli HP-12-004-152-02135900/308
(HIRAN) 		1312004152NRG24060920230122636 06/09/2023 SANTOSH DEVI 1312004152WL005539 SANTOSH DEVI 00354 PUNB0118100 2464 2464 Processed 14/09/2023 5606264595 SANTOSH DEVI WO SH SOHAN SINGH PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-152-02135900/309
(HIRAN) 		1312004152NRG24060920230122637 06/09/2023 SEEMA DEVI 1312004152WL005539 SEEMA DEVI 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264447 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Haroli HP-12-004-152-02135900/313
(HIRAN) 		1312004152NRG24060920230122638 06/09/2023 BABLI 1312004152WL005539 BABLI 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264448 BABLI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-152-02135900/317
(HIRAN) 		1312004152NRG24060920230122639 06/09/2023 SUMAN LATA 1312004152WL005539 SUMAN LATA 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264446 MRS SUMAN LATA STATE BANK OF INDIA(508548)
296 Haroli HP-12-004-152-02135900/336
(HIRAN) 		1312004152NRG24060920230122642 06/09/2023 ANJU BALA 1312004152WL005539 ANJU BALA 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264591 ANJU BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-152-02135900/338
(HIRAN) 		1312004152NRG24060920230122643 06/09/2023 ANJALI 1312004152WL005539 ANJALI 00354 PUNB0118100 2688 2688 Processed 14/09/2023 5606264593 ANJALI WO SH AJAY KUMAR PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-152-02135900/352
(HIRAN) 		1312004152NRG24060920230122644 06/09/2023 JASVINDER KAUR 1312004152WL005539 JASVINDER KAUR 00354 PUNB0118100 1120 1120 Processed 14/09/2023 5606264667 JASVINDER KAUR WO SH MANJEET SINGH PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-152-02135900/366
(HIRAN) 		1312004152NRG24060920230122649 06/09/2023 KULVINDER KAUR 1312004152WL005539 KULVINDER KAUR 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264436 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-152-02135900/368
(HIRAN) 		1312004152NRG24060920230122651 06/09/2023 BIMLA DEVI 1312004152WL005539 BIMLA DEVI 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264797 BIMLA DEVI WO SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-152-02135900/368
(HIRAN) 		1312004152NRG24060920230122650 06/09/2023 SURJIT SINGH 1312004152WL005539 SURJIT SINGH 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264445 SURJIT SINGH S/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-152-02135900/4
(HIRAN) 		1312004152NRG24060920230122653 06/09/2023 CHANAN SINGH 1312004152WL005539 CHANAN SINGH 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264610 CHANAN SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-152-02135900/40
(HIRAN) 		1312004152NRG24060920230122654 06/09/2023 Chanan Singh 1312004152WL005539 Chanan Singh 00354 PUNB0118100 2016 2016 Processed 14/09/2023 5606264614 CHANAN SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-152-02135900/41
(HIRAN) 		1312004152NRG24060920230122655 06/09/2023 ARTI DEVI 1312004152WL005539 ARTI DEVI 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264781 ARTI DEVI W O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
305 Haroli HP-12-004-152-02135900/44
(HIRAN) 		1312004152NRG24060920230122656 06/09/2023 Gurmail Singh 1312004152WL005539 Gurmail Singh 00354 PUNB0118100 2688 2688 Processed 14/09/2023 5606264605 GURMAIL SINGH S/O AMAR SINGH UCO BANK(607066)
306 Haroli HP-12-004-152-02135900/49
(HIRAN) 		1312004152NRG24060920230122657 06/09/2023 Asha Devi 1312004152WL005539 Asha Devi 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264611 ASHA DEVI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-152-02135900/5
(HIRAN) 		1312004152NRG24060920230122658 06/09/2023 AMRIK SINGH 1312004152WL005539 AMRIK SINGH 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264782 AMRIK SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-152-02135900/52
(HIRAN) 		1312004152NRG24060920230122659 06/09/2023 KULBIR KAUR 1312004152WL005539 KULBIR KAUR 00354 PUNB0118100 2464 2464 Processed 14/09/2023 5606264783 KULBIR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-152-02135900/56
(HIRAN) 		1312004152NRG24060920230122660 06/09/2023 BINDER 1312004152WL005539 BINDER 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264784 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-152-02135900/58
(HIRAN) 		1312004152NRG24060920230122661 06/09/2023 Chanchal Singh 1312004152WL005539 Chanchal Singh 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264919 CHANCHAL SINGH S/O MEETA UCO BANK(607066)
311 Haroli HP-12-004-152-02135900/64
(HIRAN) 		1312004152NRG24060920230122663 06/09/2023 Sohan Singh 1312004152WL005539 Sohan Singh 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264909 SOHAN SINGH S/O AMIN CHAND PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-152-02135900/66
(HIRAN) 		1312004152NRG24060920230122664 06/09/2023 JOGINDERN KAUR 1312004152WL005539 JOGINDERN KAUR 00354 PUNB0118100 2464 2464 Processed 14/09/2023 5606264785 JOGINDERN KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
313 Haroli HP-12-004-152-02135900/69
(HIRAN) 		1312004152NRG24060920230122665 06/09/2023 SURINDER SINGH 1312004152WL005539 SURINDER SINGH 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264406 SURINDER SINGH S FAQUIR SINGH PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-152-02135900/70
(HIRAN) 		1312004152NRG24060920230122666 06/09/2023 DARSHNA DEVI 1312004152WL005539 DARSHNA DEVI 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264592 DARSHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-152-02135900/73
(HIRAN) 		1312004152NRG24060920230122667 06/09/2023 NIRMAL KAUR 1312004152WL005539 NIRMAL KAUR 00354 PUNB0118100 896 896 Processed 14/09/2023 5606264594 NIRMAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-152-02135900/74
(HIRAN) 		1312004152NRG24060920230122668 06/09/2023 JASWINDER KAUR 1312004152WL005539 JASWINDER KAUR 00354 PUNB0118100 1568 1568 Processed 14/09/2023 5606264435 JASWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
317 Haroli HP-12-004-152-02135900/75
(HIRAN) 		1312004152NRG24060920230122669 06/09/2023 DARSHAN KAUR 1312004152WL005539 DARSHAN KAUR 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264437 DAESHAN KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-152-02135900/78
(HIRAN) 		1312004152NRG24060920230122670 06/09/2023 VEENA DEVI 1312004152WL005539 VEENA DEVI 00354 PUNB0118100 2688 2688 Processed 14/09/2023 5606264914 VEENA DEVI PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-152-02135900/8
(HIRAN) 		1312004152NRG24060920230122791 06/09/2023 KASHMIR SINGH 1312004152WL005540 KASHMIR SINGH 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264786 KASHMIR SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-152-02135900/82
(HIRAN) 		1312004152NRG24060920230122671 06/09/2023 DANI 1312004152WL005539 DANI 00354 PUNB0118100 2688 2688 Processed 14/09/2023 5606264787 DANI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
321 Haroli HP-12-004-152-02135900/86
(HIRAN) 		1312004152NRG24060920230122672 06/09/2023 BAKSHISH KAUR 1312004152WL005539 BAKSHISH KAUR 00354 PUNB0118100 1120 1120 Processed 14/09/2023 5606264376 BAKSHISH KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-152-02135900/88
(HIRAN) 		1312004152NRG24060920230122674 06/09/2023 SANTOSH KAUR 1312004152WL005539 SANTOSH KAUR 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264788 MR SANTOSH GURMEET SINGH STATE BANK OF INDIA(508548)
323 Haroli HP-12-004-152-02135900/9
(HIRAN) 		1312004152NRG24060920230122675 06/09/2023 Raksha devi 1312004152WL005539 Raksha devi 00354 PUNB0118100 2912 2912 Processed 14/09/2023 5606264913 RAKSHA DEVI W/O SUKHDEV CAHND PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-152-02135900/91
(HIRAN) 		1312004152NRG24060920230122676 06/09/2023 RESHAM KAUR 1312004152WL005539 RESHAM KAUR 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264789 RESHAM KAUR W/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
325 Haroli HP-12-004-152-02135900/92
(HIRAN) 		1312004152NRG24060920230122677 06/09/2023 MANJIT KAUR 1312004152WL005539 MANJIT KAUR 00354 PUNB0118100 2464 2464 Processed 14/09/2023 5606264923 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-152-02135900/94
(HIRAN) 		1312004152NRG24060920230122678 06/09/2023 PIARA SINGH 1312004152WL005539 PIARA SINGH 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264664 PIARA SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-158-01196200/106
(KUTHARBEET) 		1312004158NRG24050920230121476 06/09/2023 SHINDO DEVI 1312004158WL005497 SHINDO DEVI 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264442 SHINDO DEVI W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-158-01196200/128
(KUTHARBEET) 		1312004158NRG24050920230121558 06/09/2023 KARISHNA DEVI 1312004158WL005498 KARISHNA DEVI 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264625 KRISHNA DEVI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-158-01196200/129
(KUTHARBEET) 		1312004158NRG24050920230121479 06/09/2023 KABAL SINGH 1312004158WL005497 KABAL SINGH 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264521 KABAL SINGH S/O ATAMA SINGH PUNJAB NATIONAL BANK(508568)
330 Haroli HP-12-004-158-01196200/130
(KUTHARBEET) 		1312004158NRG24050920230121480 06/09/2023 RAM PIYARI 1312004158WL005497 RAM PIYARI 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264360 MRS RAM PYARI STATE BANK OF INDIA(508548)
331 Haroli HP-12-004-158-01196200/131
(KUTHARBEET) 		1312004158NRG24050920230121481 06/09/2023 BALWINDER KAUR 1312004158WL005497 BALWINDER KAUR 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264537 BALWINDER KAUR W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-158-01196200/135
(KUTHARBEET) 		1312004158NRG24050920230121559 06/09/2023 MINDHO 1312004158WL005498 MINDHO 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264361 MINDO DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
333 Haroli HP-12-004-158-01196200/135
(KUTHARBEET) 		1312004158NRG24050920230121482 06/09/2023 PARKASH CHAND 1312004158WL005497 PARKASH CHAND 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264855 PARKASH CHAND SO ATARA PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-158-01196200/147
(KUTHARBEET) 		1312004158NRG24050920230121483 06/09/2023 SARWANI DEVI 1312004158WL005497 SARWANI DEVI 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264362 SARWANI DEVI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-158-01196200/17
(KUTHARBEET) 		1312004158NRG24050920230121487 06/09/2023 CHANAN SINGH 1312004158WL005497 CHANAN SINGH 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264620 CHANAN RAM SO SH RAKHA RAM PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-158-01196200/18
(KUTHARBEET) 		1312004158NRG24050920230121488 06/09/2023 KANTA DEVI 1312004158WL005497 KANTA DEVI 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264443 KANTA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-158-01196200/216
(KUTHARBEET) 		1312004158NRG24050920230121492 06/09/2023 GURPAL KAUR 1312004158WL005497 GURPAL KAUR 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264363 GURPAL KAUR WO SH JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
338 Haroli HP-12-004-158-01196200/26
(KUTHARBEET) 		1312004158NRG24050920230121564 06/09/2023 DARSHAN CHAND 1312004158WL005498 DARSHAN CHAND 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264915 DARSHAN CHAND PUNJAB NATIONAL BANK(508568)
339 Haroli HP-12-004-158-01196200/28
(KUTHARBEET) 		1312004158NRG24050920230121565 06/09/2023 JASBIR KAUR 1312004158WL005498 JASBIR KAUR 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264364 JASBIR KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
340 Haroli HP-12-004-158-01196200/3
(KUTHARBEET) 		1312004158NRG24050920230121494 06/09/2023 BIMLA DEVI 1312004158WL005497 BIMLA DEVI 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264365 VIMLA DEVI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-158-01196200/30
(KUTHARBEET) 		1312004158NRG24050920230121566 06/09/2023 USHA DEVI 1312004158WL005498 USHA DEVI 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264624 SURINDER PAL AND USHA DEVI PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-158-01196200/32
(KUTHARBEET) 		1312004158NRG24050920230121569 06/09/2023 GURMEETO 1312004158WL005498 GURMEETO 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264366 GURMEETO W/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-158-01196200/36
(KUTHARBEET) 		1312004158NRG24050920230121496 06/09/2023 BIDYA DEVI 1312004158WL005497 BIDYA DEVI 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264367 VIDYA DEVI WO DASS RAM PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-158-01196200/369
(KUTHARBEET) 		1312004158NRG24050920230121570 06/09/2023 RAJ KUMARI 1312004158WL005498 RAJ KUMARI 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264368 RAJ KUMARI W O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-158-01196200/37
(KUTHARBEET) 		1312004158NRG24050920230121571 06/09/2023 PRITO 1312004158WL005498 PRITO 00354 PUNB0118100 3360 3360 Rejected 14/09/2023 5606264921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Haroli HP-12-004-158-01196200/38
(KUTHARBEET) 		1312004158NRG24050920230121498 06/09/2023 PARKASH CHAND 1312004158WL005497 PARKASH CHAND 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264369 PARKASH CHAND PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-158-01196200/381
(KUTHARBEET) 		1312004158NRG24050920230121500 06/09/2023 KAVITA DEVI 1312004158WL005497 KAVITA DEVI 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264370 KAVITA DEVI WO SH KULWANT KUMAR PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-158-01196200/437
(KUTHARBEET) 		1312004158NRG24050920230121505 06/09/2023 GURVINDER KAUR 1312004158WL005497 GURVINDER KAUR 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264663 GURVINDER KAUR W/O SH SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-158-01196200/538
(KUTHARBEET) 		1312004158NRG24050920230121511 06/09/2023 SEEMA RANI 1312004158WL005497 SEEMA RANI 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264607 SEEMA RANI WO SH SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-158-01196200/54
(KUTHARBEET) 		1312004158NRG24050920230121512 06/09/2023 SAWITRI DEVI 1312004158WL005497 SAWITRI DEVI 00354 PUNB0118100 3136 3136 Processed 14/09/2023 5606264371 SAVITRI DEVI WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-158-01196200/6
(KUTHARBEET) 		1312004158NRG24050920230121513 06/09/2023 GURPAL SINGH 1312004158WL005497 GURPAL SINGH 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264372 GURPAL SINGH &ROSHANI PUNJAB NATIONAL BANK(508568)
352 Haroli HP-12-004-158-01196200/69
(KUTHARBEET) 		1312004158NRG24050920230121577 06/09/2023 URMILA DEVI 1312004158WL005498 URMILA DEVI 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264373 URMILA WO SH GURMAIL PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-158-01196200/7
(KUTHARBEET) 		1312004158NRG24050920230121514 06/09/2023 KISHAN CHAND 1312004158WL005497 KISHAN CHAND 00354 PUNB0118100 448 448 Processed 14/09/2023 5606264917 KISHAN CHAND S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
354 Haroli HP-12-004-158-01196200/75
(KUTHARBEET) 		1312004158NRG24050920230121578 06/09/2023 BACHITER 1312004158WL005498 BACHITER 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264613 BACHITER SINGH SOMANGAT RAM PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-158-01196200/84
(KUTHARBEET) 		1312004158NRG24050920230121579 06/09/2023 SAWRAN SINGH 1312004158WL005498 SAWRAN SINGH 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264916 SAWRAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-158-01196200/87
(KUTHARBEET) 		1312004158NRG24050920230121580 06/09/2023 DES RAJ 1312004158WL005498 DES RAJ 00354 PUNB0118100 3360 3360 Processed 14/09/2023 5606264374 DES RAJ S/O BAKSI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 323904 323904
357 Haroli HP-12-004-140-01183000/98
(BHADSALI HAR) 		1312004140NRG24060920230121990 06/09/2023 BHOLI DEVI 1312004140WL005516 BHOLI DEVI 00354 PUNB0172700 448 448 Processed 14/09/2023 5606264693 BHOLI DEVI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
358 Haroli HP-12-004-154-01195300/101
(KANGAR) 		1312004154NRG24060920230122320 06/09/2023 SOMA DEVI 1312004154WL005534 SOMA DEVI 00354 PUNB0172700 2688 2688 Processed 14/09/2023 5606264790 SOMA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-154-01195300/140
(KANGAR) 		1312004154NRG24060920230122321 06/09/2023 Seema Devi 1312004154WL005534 Seema Devi 00354 PUNB0172700 2912 2912 Processed 14/09/2023 5606264673 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-154-01195300/175
(KANGAR) 		1312004154NRG24060920230122322 06/09/2023 KAMLESH KUMARI 1312004154WL005534 KAMLESH KUMARI 00354 PUNB0172700 2912 2912 Processed 14/09/2023 5606264359 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-154-01195300/262-A
(KANGAR) 		1312004154NRG24060920230122304 06/09/2023 MADAN LAL 1312004154WL005533 MADAN LAL 00354 PUNB0172700 2240 2240 Processed 14/09/2023 5606264630 MADAN LAL S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
362 Haroli HP-12-004-154-01195300/404
(KANGAR) 		1312004154NRG24060920230122323 06/09/2023 Rajneesh Devi 1312004154WL005534 Rajneesh Devi 00354 PUNB0172700 2688 2688 Processed 14/09/2023 5606264666 RAJNISH DEVI PUNJAB NATIONAL BANK(508568)
363 Haroli HP-12-004-154-01195300/423
(KANGAR) 		1312004154NRG24060920230122307 06/09/2023 Neelam Devi 1312004154WL005533 Neelam Devi 00354 PUNB0172700 2240 2240 Processed 14/09/2023 5606264490 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-154-01195300/442
(KANGAR) 		1312004154NRG24060920230122308 06/09/2023 NIRMALA DEVI 1312004154WL005533 NIRMALA DEVI 00354 PUNB0172700 2240 2240 Processed 14/09/2023 5606264489 NIRMALA DEVI WIFE OF RAM PAL PUNJAB NATIONAL BANK(508568)
365 Haroli HP-12-004-154-01195300/451
(KANGAR) 		1312004154NRG24060920230122324 06/09/2023 ASHA DEVI 1312004154WL005534 ASHA DEVI 00354 PUNB0172700 2912 2912 Processed 14/09/2023 5606264419 ASHA DEVI PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-154-01195300/452
(KANGAR) 		1312004154NRG24060920230122309 06/09/2023 SAROJ DEVI 1312004154WL005533 SAROJ DEVI 00354 PUNB0172700 2240 2240 Processed 14/09/2023 5606264487 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-154-01195300/457
(KANGAR) 		1312004154NRG24060920230122310 06/09/2023 JULMI DEVI 1312004154WL005533 JULMI DEVI 00354 PUNB0172700 2240 2240 Processed 14/09/2023 5606264488 JULMI DEVI WIFE OF KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
368 Haroli HP-12-004-154-01195300/466
(KANGAR) 		1312004154NRG24060920230122325 06/09/2023 KAMLESH DEVI 1312004154WL005534 KAMLESH DEVI 00354 PUNB0172700 2912 2912 Processed 14/09/2023 5606264421 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
369 Haroli HP-12-004-154-01195300/542
(KANGAR) 		1312004154NRG24060920230122311 06/09/2023 MANGAL SINGH 1312004154WL005533 MANGAL SINGH 00354 PUNB0172700 2240 2240 Processed 14/09/2023 5606264854 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
370 Haroli HP-12-004-170-02134300/214
(RODA) 		1312004170NRG24060920230121992 06/09/2023 Priyanka Devi 1312004170WL005517 Priyanka Devi 00354 PUNB0172700 1344 1344 Processed 14/09/2023 5606264420 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
371 Haroli HP-12-004-170-02134300/292
(RODA) 		1312004170NRG24060920230122009 06/09/2023 Sandesh Kumari 1312004170WL005518 Sandesh Kumari 00354 PUNB0172700 2464 2464 Processed 14/09/2023 5606264600 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 34720 34720
372 Haroli HP-12-004-135-01197300/122
(BATKALAN) 		1312004135NRG24060920230122140 06/09/2023 Saroj devi 1312004135WL005524 Saroj devi 00354 PUNB0266000 3136 3136 Processed 14/09/2023 5606264572 SAROJ DEVI W/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-135-01197300/209
(BATKALAN) 		1312004135NRG24060920230122142 06/09/2023 NISHA DEVI 1312004135WL005524 NISHA DEVI 00354 PUNB0266000 2688 2688 Processed 14/09/2023 5606264570 NISHA W/O SH RASEM SINGH PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-135-01197300/212
(BATKALAN) 		1312004135NRG24060920230122143 06/09/2023 NEELAM DEVI 1312004135WL005524 NEELAM DEVI 00354 PUNB0266000 2240 2240 Processed 14/09/2023 5606264579 NEELAM RANI PUNJAB NATIONAL BANK(508568)
375 Haroli HP-12-004-135-01197300/230
(BATKALAN) 		1312004135NRG24060920230122145 06/09/2023 SHAHNI DEVI 1312004135WL005524 SHAHNI DEVI 00354 PUNB0266000 3136 3136 Processed 14/09/2023 5606264763 SHAHNI DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
376 Haroli HP-12-004-135-01197300/259
(BATKALAN) 		1312004135NRG24060920230122146 06/09/2023 GURMEET KAUR 1312004135WL005524 GURMEET KAUR 00354 PUNB0266000 2464 2464 Processed 14/09/2023 5606264647 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
377 Haroli HP-12-004-135-01197300/263
(BATKALAN) 		1312004135NRG24060920230122147 06/09/2023 ASHA DEVI 1312004135WL005524 ASHA DEVI 00354 PUNB0266000 3136 3136 Processed 14/09/2023 5606264581 ASHA DEVI W/O-JASBIR SINGH PUNJAB NATIONAL BANK(508568)
378 Haroli HP-12-004-135-01197300/299
(BATKALAN) 		1312004135NRG24060920230122149 06/09/2023 VEENA DEVI 1312004135WL005524 VEENA DEVI 00354 PUNB0266000 3360 3360 Processed 14/09/2023 5606264574 VEENA KUMARI W/O SH JEENA RAM PUNJAB NATIONAL BANK(508568)
379 Haroli HP-12-004-135-01197300/335
(BATKALAN) 		1312004135NRG24060920230122152 06/09/2023 SONIA DEVI 1312004135WL005524 SONIA DEVI 00354 PUNB0266000 3136 3136 Processed 14/09/2023 5606264649 SONIA DEVI UCO BANK(607066)
380 Haroli HP-12-004-135-01197300/336
(BATKALAN) 		1312004135NRG24060920230122153 06/09/2023 RAJNI DEVI 1312004135WL005524 RAJNI DEVI 00354 PUNB0266000 3136 3136 Processed 14/09/2023 5606264648 RAJNI DEVI UCO BANK(607066)
381 Haroli HP-12-004-135-01197300/380
(BATKALAN) 		1312004135NRG24060920230122155 06/09/2023 KAILLASHO DEVI 1312004135WL005524 KAILLASHO DEVI 00354 PUNB0266000 2464 2464 Processed 14/09/2023 5606264575 KAILASHO DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-135-01197300/84
(BATKALAN) 		1312004135NRG24060920230122157 06/09/2023 ROSHAN LAL 1312004135WL005524 ROSHAN LAL 00354 PUNB0266000 3360 3360 Processed 14/09/2023 5606264646 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-136-01196800/337
(BEETAN) 		1312004136NRG24050920230121655 06/09/2023 TARVAIN KAUR 1312004136WL005501 TARVAIN KAUR 00354 PUNB0266000 2688 2688 Processed 14/09/2023 5606264571 TARVAIN KAUR WO SH JAGIR SINGH PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-136-01196800/438
(BEETAN) 		1312004136NRG24050920230121659 06/09/2023 KAMLESH 1312004136WL005501 KAMLESH 00354 PUNB0266000 1120 1120 Processed 14/09/2023 5606264576 KAMLESH W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-137-02134800/65
(BHADIYARAN) 		1312004137NRG24060920230122438 06/09/2023 NIRSHALA 1312004137WL005536 NIRSHALA 00354 PUNB0266000 2464 2464 Processed 14/09/2023 5606264637 NIRSHALA W-O HUSAN CHAND PUNJAB NATIONAL BANK(508568)
386 Haroli HP-12-004-155-02132600/136
(KARAMPUR) 		1312004155NRG24060920230122111 06/09/2023 GURBAX RAM 1312004155WL005523 GURBAX RAM 00354 PUNB0266000 3136 3136 Processed 14/09/2023 5606264640 GURBAX RAM SO RULIA RAM PUNJAB NATIONAL BANK(508568)
387 Haroli HP-12-004-155-02132600/142
(KARAMPUR) 		1312004155NRG24060920230122252 06/09/2023 JIT RAM 1312004155WL005529 JIT RAM 00354 PUNB0266000 2688 2688 Processed 14/09/2023 5606264568 JIT RAM S/O SHANKAR DASS PUNJAB NATIONAL BANK(508568)
388 Haroli HP-12-004-155-02132600/188
(KARAMPUR) 		1312004155NRG24060920230122078 06/09/2023 KARNAIL SINGH 1312004155WL005521 KARNAIL SINGH 00354 PUNB0266000 1568 1568 Processed 14/09/2023 5606264569 KARNAIL SINGH S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
389 Haroli HP-12-004-155-02132600/191
(KARAMPUR) 		1312004155NRG24060920230122092 06/09/2023 kamlesh devi 1312004155WL005522 kamlesh devi 00354 PUNB0266000 2016 2016 Processed 14/09/2023 5606264765 KAMLESH KUAMRI D/O RAM ASRA PUNJAB NATIONAL BANK(508568)
390 Haroli HP-12-004-155-02132600/260
(KARAMPUR) 		1312004155NRG24060920230122268 06/09/2023 TRISHLA 1312004155WL005531 TRISHLA 00354 PUNB0266000 2912 2912 Processed 14/09/2023 5606264639 TRISHLA W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
391 Haroli HP-12-004-155-02132600/282
(KARAMPUR) 		1312004155NRG24060920230122181 06/09/2023 CHARAN DASS 1312004155WL005525 CHARAN DASS 00354 PUNB0266000 2912 2912 Processed 14/09/2023 5606264564 CHARAN DASS SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
392 Haroli HP-12-004-155-02132600/284
(KARAMPUR) 		1312004155NRG24060920230122115 06/09/2023 LAJYA DEVI 1312004155WL005523 LAJYA DEVI 00354 PUNB0266000 3360 3360 Processed 14/09/2023 5606264565 LAJYA DEVI W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
393 Haroli HP-12-004-155-02132600/338
(KARAMPUR) 		1312004155NRG24060920230122203 06/09/2023 SANJEEV KUMAR 1312004155WL005526 SANJEEV KUMAR 00354 PUNB0266000 3360 3360 Processed 14/09/2023 5606264641 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 Haroli HP-12-004-155-02132600/41
(KARAMPUR) 		1312004155NRG24060920230122271 06/09/2023 BEBI 1312004155WL005531 BEBI 00354 PUNB0266000 2912 2912 Processed 14/09/2023 5606264580 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Haroli HP-12-004-155-02132600/425
(KARAMPUR) 		1312004155NRG24060920230122120 06/09/2023 URMILA DEVI 1312004155WL005523 URMILA DEVI 00354 PUNB0266000 3136 3136 Processed 14/09/2023 5606264578 URMILA DEVI W/S PRITAM CHAND PUNJAB NATIONAL BANK(508568)
396 Haroli HP-12-004-155-02132600/461
(KARAMPUR) 		1312004155NRG24060920230122123 06/09/2023 REETA DEVI 1312004155WL005523 REETA DEVI 00354 PUNB0266000 3360 3360 Processed 14/09/2023 5606264764 REETA DEVI W/O MUKAND LAL PUNJAB NATIONAL BANK(508568)
397 Haroli HP-12-004-155-02132600/47
(KARAMPUR) 		1312004155NRG24060920230122206 06/09/2023 MANGAL SINGH 1312004155WL005526 MANGAL SINGH 00354 PUNB0266000 2912 2912 Processed 14/09/2023 5606264638 MANGAL SINGH S/O NDEENA NATH PUNJAB NATIONAL BANK(508568)
398 Haroli HP-12-004-164-01197100/1-A
(NANGAL KHURD) 		1312004164NRG24060920230121806 06/09/2023 VKHTAVAR SINGH 1312004164WL005509 VKHTAVAR SINGH 00354 PUNB0266000 3360 3360 Processed 14/09/2023 5606264567 VKHTAVAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
399 Haroli HP-12-004-164-01197100/132
(NANGAL KHURD) 		1312004164NRG24060920230121808 06/09/2023 SUNDESH DEVI 1312004164WL005509 SUNDESH DEVI 00354 PUNB0266000 1792 1792 Processed 14/09/2023 5606264644 Mrs. SANDESH .. CENTRAL BANK OF INDIA(607115)
400 Haroli HP-12-004-164-01197100/29
(NANGAL KHURD) 		1312004164NRG24060920230121810 06/09/2023 NANJO DEVI 1312004164WL005509 NANJO DEVI 00354 PUNB0266000 2016 2016 Processed 14/09/2023 5606264643 MRS NANJO DEVI STATE BANK OF INDIA(508548)
401 Haroli HP-12-004-164-01197100/35-A
(NANGAL KHURD) 		1312004164NRG24060920230121811 06/09/2023 RESHMO 1312004164WL005509 RESHMO 00354 PUNB0266000 1792 1792 Processed 14/09/2023 5606264642 RESHMO UCO BANK(607066)
402 Haroli HP-12-004-164-01197100/412
(NANGAL KHURD) 		1312004164NRG24060920230121812 06/09/2023 SUBHASH CHAND 1312004164WL005509 SUBHASH CHAND 00354 PUNB0266000 3360 3360 Processed 14/09/2023 5606264566 SUBHASH CHAND S/O LABHU RAM PUNJAB NATIONAL BANK(508568)
403 Haroli HP-12-004-164-01197100/487
(NANGAL KHURD) 		1312004164NRG24060920230121823 06/09/2023 SURESH KUMARI 1312004164WL005509 SURESH KUMARI 00354 PUNB0266000 448 448 Processed 14/09/2023 5606264573 Mrs. SURESH KUMARI W/O RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
404 Haroli HP-12-004-164-01197100/490
(NANGAL KHURD) 		1312004164NRG24060920230121824 06/09/2023 USHA DEVI 1312004164WL005509 USHA DEVI 00354 PUNB0266000 3136 3136 Processed 14/09/2023 5606264577 USHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
405 Haroli HP-12-004-164-01197100/515
(NANGAL KHURD) 		1312004164NRG24060920230121826 06/09/2023 SUSHMA 1312004164WL005509 SUSHMA 00354 PUNB0266000 672 672 Processed 14/09/2023 5606264636 SUSHMA W/O SH SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
406 Haroli HP-12-004-164-01197100/59-A
(NANGAL KHURD) 		1312004164NRG24060920230121829 06/09/2023 SHAMSHER SINGH 1312004164WL005509 SHAMSHER SINGH 00354 PUNB0266000 672 672 Processed 14/09/2023 5606264762 SHAMSER SINGH PUNJAB NATIONAL BANK(508568)
407 Haroli HP-12-004-164-01197100/73
(NANGAL KHURD) 		1312004164NRG24060920230121830 06/09/2023 RANO DEVI 1312004164WL005509 RANO DEVI 00354 PUNB0266000 672 672 Processed 14/09/2023 5606264645 RANO DEVI UCO BANK(607066)
SubTotal 90720 90720
408 Haroli HP-12-004-152-02135900/365
(HIRAN) 		1312004152NRG24060920230122648 06/09/2023 KULBINDER KAUR 1312004152WL005539 KULBINDER KAUR 00354 PUNB0401500 3360 3360 Processed 14/09/2023 5606264801 KULBINDER KAUR PUNJAB NATIONAL BANK(508568)
409 Haroli HP-12-004-152-02135900/59-A
(HIRAN) 		1312004152NRG24060920230122662 06/09/2023 AMARJIT SINGH 1312004152WL005539 AMARJIT SINGH 00354 PUNB0401500 3136 3136 Processed 14/09/2023 5606264804 AMARJIT SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
410 Haroli HP-12-004-155-02132600/6
(KARAMPUR) 		1312004155NRG24060920230122272 06/09/2023 ASHA DEVI 1312004155WL005531 ASHA DEVI 00354 PUNB0401500 2688 2688 Processed 14/09/2023 5606264803 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Haroli HP-12-004-164-01197100/482
(NANGAL KHURD) 		1312004164NRG24060920230121820 06/09/2023 JASVINDER KAUR 1312004164WL005509 JASVINDER KAUR 00354 PUNB0401500 896 896 Processed 14/09/2023 5606264802 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10080 10080
412 Haroli HP-12-004-138-01195900/236
(BHADOURI) 		1312004000NRG24060920230122341 06/09/2023 LAXMI KATUAAR 1312004WL005535 LAXMI KATUAAR 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264871 LAXMI KATUAAR WO KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
413 Haroli HP-12-004-138-01195900/272
(BHADOURI) 		1312004000NRG24060920230122345 06/09/2023 MUKHTYARI DEVI 1312004WL005535 MUKHTYARI DEVI 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264628 MUKHTYARI DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
414 Haroli HP-12-004-138-01195900/329
(BHADOURI) 		1312004000NRG24060920230122350 06/09/2023 KANTA DEVI 1312004WL005535 KANTA DEVI 00354 PUNB0681000 3136 3136 Processed 14/09/2023 5606264427 KANTA DEVI D/O SH HANSRAJ PUNJAB NATIONAL BANK(508568)
415 Haroli HP-12-004-138-01195900/338
(BHADOURI) 		1312004000NRG24060920230122351 06/09/2023 RADHA KUMARI 1312004WL005535 RADHA KUMARI 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264426 RADHA KUMARI WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
416 Haroli HP-12-004-138-01195900/343
(BHADOURI) 		1312004000NRG24060920230122353 06/09/2023 RANJNA DEVI 1312004WL005535 RANJNA DEVI 00354 PUNB0681000 3136 3136 Processed 14/09/2023 5606264858 RANJNA DEVI PUNJAB NATIONAL BANK(508568)
417 Haroli HP-12-004-138-01195900/44
(BHADOURI) 		1312004000NRG24060920230122358 06/09/2023 SUKHA DEVI 1312004WL005535 SUKHA DEVI 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264906 SUKHA DEVI PUNJAB NATIONAL BANK(508568)
418 Haroli HP-12-004-150-01195800/366
(HAROLI) 		1312004000NRG24060920230122531 06/09/2023 CHANCHALO DEVI 1312004WL005538 CHANCHALO DEVI 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264904 CHANCHALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
419 Haroli HP-12-004-150-01195800/450
(HAROLI) 		1312004000NRG24060920230122536 06/09/2023 Sarla Devi 1312004WL005538 Sarla Devi 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264670 SARLA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
420 Haroli HP-12-004-150-01195800/495
(HAROLI) 		1312004000NRG24060920230122539 06/09/2023 Nisha Devi 1312004WL005538 Nisha Devi 00354 PUNB0681000 3136 3136 Processed 14/09/2023 5606264791 NISHA DEVI W/O HARBHAN SINGH PUNJAB NATIONAL BANK(508568)
421 Haroli HP-12-004-150-01195800/552
(HAROLI) 		1312004000NRG24060920230122543 06/09/2023 Nisha Devi 1312004WL005538 Nisha Devi 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264590 NISHA DEVI PUNJAB NATIONAL BANK(508568)
422 Haroli HP-12-004-152-02135900/239
(HIRAN) 		1312004152NRG24060920230122612 06/09/2023 LAJWANTI 1312004152WL005539 LAJWANTI 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264774 LAJWANTI PUNJAB NATIONAL BANK(508568)
423 Haroli HP-12-004-152-02135900/356
(HIRAN) 		1312004152NRG24060920230122646 06/09/2023 BALJINDER KAUR 1312004152WL005539 BALJINDER KAUR 00354 PUNB0681000 3360 3360 Processed 14/09/2023 5606264425 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
424 Haroli HP-12-004-154-01195300/382
(KANGAR) 		1312004154NRG24060920230122305 06/09/2023 GURDAI 1312004154WL005533 GURDAI 00354 PUNB0681000 2240 2240 Processed 14/09/2023 5606264631 GURDAI WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
425 Haroli HP-12-004-154-01195300/388
(KANGAR) 		1312004154NRG24060920230122306 06/09/2023 Bakshish Kaur 1312004154WL005533 Bakshish Kaur 00354 PUNB0681000 2240 2240 Processed 14/09/2023 5606264492 BAKSHISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Haroli HP-12-004-155-02132600/111
(KARAMPUR) 		1312004155NRG24060920230122218 06/09/2023 BALWANT SINGH 1312004155WL005527 BALWANT SINGH 00354 PUNB0681000 3136 3136 Processed 14/09/2023 5606264632 RAJ KUMARI AND BALWANT SINGH PUNJAB NATIONAL BANK(508568)
427 Haroli HP-12-004-155-02132600/111
(KARAMPUR) 		1312004155NRG24060920230122074 06/09/2023 RAJ KUMARI 1312004155WL005521 RAJ KUMARI 00354 PUNB0681000 2016 2016 Processed 14/09/2023 5606264407 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
428 Haroli HP-12-004-155-02132600/151
(KARAMPUR) 		1312004155NRG24060920230122219 06/09/2023 SUNITA DEVI 1312004155WL005527 SUNITA DEVI 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264543 SUNITA DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
429 Haroli HP-12-004-155-02132600/178
(KARAMPUR) 		1312004155NRG24060920230122265 06/09/2023 BANTI KUMAR 1312004155WL005531 BANTI KUMAR 00354 PUNB0681000 2240 2240 Processed 14/09/2023 5606264541 BANTI KUMAR PUNJAB NATIONAL BANK(508568)
430 Haroli HP-12-004-155-02132600/183
(KARAMPUR) 		1312004155NRG24060920230122180 06/09/2023 PARVEEN KUMARI 1312004155WL005525 PARVEEN KUMARI 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264501 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
431 Haroli HP-12-004-155-02132600/192
(KARAMPUR) 		1312004155NRG24060920230122079 06/09/2023 Neelam Devi 1312004155WL005521 Neelam Devi 00354 PUNB0681000 2240 2240 Processed 14/09/2023 5606264584 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
432 Haroli HP-12-004-155-02132600/238
(KARAMPUR) 		1312004155NRG24060920230122200 06/09/2023 KULWINDER KAUR 1312004155WL005526 KULWINDER KAUR 00354 PUNB0681000 3360 3360 Processed 14/09/2023 5606264417 KULWINDER KAUR WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
433 Haroli HP-12-004-155-02132600/340
(KARAMPUR) 		1312004155NRG24060920230122220 06/09/2023 KULVINDER KUMARI 1312004155WL005527 KULVINDER KUMARI 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264542 KULVINDER KUMARI WO BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
434 Haroli HP-12-004-155-02132600/427
(KARAMPUR) 		1312004155NRG24060920230122204 06/09/2023 MAYA DEVI 1312004155WL005526 MAYA DEVI 00354 PUNB0681000 2464 2464 Processed 14/09/2023 5606264793 Mrs. MAYA DEVI W/O SAROOP CHAND CENTRAL BANK OF INDIA(607115)
435 Haroli HP-12-004-155-02132600/464
(KARAMPUR) 		1312004155NRG24060920230122124 06/09/2023 HARMESH SINGH 1312004155WL005523 HARMESH SINGH 00354 PUNB0681000 3360 3360 Processed 14/09/2023 5606264853 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
436 Haroli HP-12-004-155-02132600/49
(KARAMPUR) 		1312004155NRG24060920230122096 06/09/2023 KISHANA DEVI 1312004155WL005522 KISHANA DEVI 00354 PUNB0681000 2240 2240 Processed 14/09/2023 5606264669 KISHANA DEVI PUNJAB NATIONAL BANK(508568)
437 Haroli HP-12-004-155-02132600/75
(KARAMPUR) 		1312004155NRG24060920230122098 06/09/2023 KAILASH DEVI 1312004155WL005522 KAILASH DEVI 00354 PUNB0681000 2240 2240 Processed 14/09/2023 5606264905 KAILASH DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
438 Haroli HP-12-004-155-02132600/96
(KARAMPUR) 		1312004155NRG24060920230122081 06/09/2023 SITA DEVI 1312004155WL005521 SITA DEVI 00354 PUNB0681000 2016 2016 Processed 14/09/2023 5606264845 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Haroli HP-12-004-165-01196000/132
(PALKAWAH) 		1312004000NRG24060920230121710 06/09/2023 KAMLA DEVI 1312004WL005503 KAMLA DEVI 00354 PUNB0681000 2464 2464 Processed 14/09/2023 5606264544 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Haroli HP-12-004-165-01196000/517
(PALKAWAH) 		1312004000NRG24060920230121716 06/09/2023 MONIKA DEVI 1312004WL005503 MONIKA DEVI 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264668 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
441 Haroli HP-12-004-165-01196000/59
(PALKAWAH) 		1312004000NRG24060920230121717 06/09/2023 SAVITRI DEVI 1312004WL005503 SAVITRI DEVI 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264411 SAVITRI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
442 Haroli HP-12-004-165-01196000/815
(PALKAWAH) 		1312004000NRG24060920230121718 06/09/2023 USHA DEVI 1312004WL005503 USHA DEVI 00354 PUNB0681000 2912 2912 Processed 14/09/2023 5606264378 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Haroli HP-12-004-165-01196000/91
(PALKAWAH) 		1312004000NRG24060920230121724 06/09/2023 KAUSHYLA DEVI 1312004WL005503 KAUSHYLA DEVI 00354 PUNB0681000 2464 2464 Processed 14/09/2023 5606264545 KAUSHYLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
444 Haroli HP-12-004-170-02134300/152
(RODA) 		1312004170NRG24060920230122002 06/09/2023 Neelam Devi 1312004170WL005518 Neelam Devi 00354 PUNB0681000 1792 1792 Processed 14/09/2023 5606264671 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
445 Haroli HP-12-004-170-02134300/181
(RODA) 		1312004170NRG24060920230122003 06/09/2023 SOHAN LAL 1312004170WL005518 SOHAN LAL 00354 PUNB0681000 672 672 Processed 14/09/2023 5606264907 SOHAN LAL PUNJAB NATIONAL BANK(508568)
446 Haroli HP-12-004-170-02134300/228
(RODA) 		1312004170NRG24060920230122031 06/09/2023 PARMLA DEVI 1312004170WL005519 PARMLA DEVI 00354 PUNB0681000 1792 1792 Processed 14/09/2023 5606264507 PARMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 Haroli HP-12-004-170-02134300/232
(RODA) 		1312004170NRG24060920230122006 06/09/2023 NARESH KUMARI 1312004170WL005518 NARESH KUMARI 00354 PUNB0681000 2240 2240 Processed 14/09/2023 5606264423 Mrs. NARESH KUMARI W/O KEWAL KUMAR CENTRAL BANK OF INDIA(607115)
448 Haroli HP-12-004-170-02134300/254
(RODA) 		1312004170NRG24060920230122007 06/09/2023 ASHOK KUMAR 1312004170WL005518 ASHOK KUMAR 00354 PUNB0681000 2240 2240 Processed 14/09/2023 5606264491 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
449 Haroli HP-12-004-170-02134300/35
(RODA) 		1312004170NRG24060920230122011 06/09/2023 SURINDER KAUR 1312004170WL005518 SURINDER KAUR 00354 PUNB0681000 2464 2464 Processed 14/09/2023 5606264540 SURINDER KAUR W/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
450 Haroli HP-12-004-170-02134300/96
(RODA) 		1312004170NRG24060920230122036 06/09/2023 CHAINCHALA DEVI 1312004170WL005519 CHAINCHALA DEVI 00354 PUNB0681000 2464 2464 Processed 14/09/2023 5606264635 CHAINCHALA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 101920 101920
451 Haroli HP-12-004-136-01196800/100
(BEETAN) 		1312004136NRG24050920230121649 06/09/2023 BALWINDER 1312004136WL005501 BALWINDER 00354 PUNB0797300 1344 1344 Processed 14/09/2023 5606264840 BALWINDER SO SH GURBAKSH PUNJAB NATIONAL BANK(508568)
452 Haroli HP-12-004-136-01196800/279
(BEETAN) 		1312004136NRG24050920230121652 06/09/2023 TOSHI 1312004136WL005501 TOSHI 00354 PUNB0797300 3360 3360 Processed 14/09/2023 5606264552 TOSHI W/O JOG RAJ PUNJAB NATIONAL BANK(508568)
453 Haroli HP-12-004-136-01196800/279
(BEETAN) 		1312004136NRG24050920230121653 06/09/2023 YOG RAJ 1312004136WL005501 YOG RAJ 00354 PUNB0797300 3360 3360 Processed 14/09/2023 5606264841 JOG RAJ S/O MOLA PUNJAB NATIONAL BANK(508568)
454 Haroli HP-12-004-136-01196800/298
(BEETAN) 		1312004136NRG24050920230121654 06/09/2023 ASHA DEVI 1312004136WL005501 ASHA DEVI 00354 PUNB0797300 3360 3360 Processed 14/09/2023 5606264843 ASHA DEVI WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
455 Haroli HP-12-004-136-01196800/362
(BEETAN) 		1312004136NRG24050920230121656 06/09/2023 KANTA DEVI 1312004136WL005501 KANTA DEVI 00354 PUNB0797300 3360 3360 Processed 14/09/2023 5606264844 KANTA DEVI WO SH BALBIR CHAND PUNJAB NATIONAL BANK(508568)
456 Haroli HP-12-004-136-01196800/384
(BEETAN) 		1312004136NRG24050920230121657 06/09/2023 SUMAN DEVI 1312004136WL005501 SUMAN DEVI 00354 PUNB0797300 1344 1344 Processed 14/09/2023 5606264546 SUMAN DEVI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
457 Haroli HP-12-004-136-01196800/422
(BEETAN) 		1312004136NRG24050920230121658 06/09/2023 KAMLA DEVI 1312004136WL005501 KAMLA DEVI 00354 PUNB0797300 1120 1120 Processed 14/09/2023 5606264549 KAMLA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
458 Haroli HP-12-004-136-01196800/460
(BEETAN) 		1312004136NRG24050920230121660 06/09/2023 KAMLA DEVI 1312004136WL005501 KAMLA DEVI 00354 PUNB0797300 3360 3360 Processed 14/09/2023 5606264551 KAMLA DEVI WO SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
459 Haroli HP-12-004-136-01196800/473
(BEETAN) 		1312004136NRG24050920230121661 06/09/2023 SUNITA RANI 1312004136WL005501 SUNITA RANI 00354 PUNB0797300 1344 1344 Rejected 14/09/2023 5606264550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 Haroli HP-12-004-136-01196800/569
(BEETAN) 		1312004136NRG24050920230121662 06/09/2023 HUKAM CHAND 1312004136WL005501 HUKAM CHAND 00354 PUNB0797300 3360 3360 Processed 14/09/2023 5606264548 HUKAM CHAND SO BHANA RAM PUNJAB NATIONAL BANK(508568)
461 Haroli HP-12-004-136-01196800/579
(BEETAN) 		1312004136NRG24050920230121663 06/09/2023 BIMLA DEVI 1312004136WL005501 BIMLA DEVI 00354 PUNB0797300 3136 3136 Processed 14/09/2023 5606264553 BIMLA DEVI WO SH TELU RAM PUNJAB NATIONAL BANK(508568)
462 Haroli HP-12-004-136-01196800/584
(BEETAN) 		1312004136NRG24050920230121665 06/09/2023 CHINDO DEVI 1312004136WL005501 CHINDO DEVI 00354 PUNB0797300 3360 3360 Processed 14/09/2023 5606264547 CHINDO DEVI W/O DYAL PUNJAB NATIONAL BANK(508568)
463 Haroli HP-12-004-136-01196800/63
(BEETAN) 		1312004136NRG24050920230121667 06/09/2023 SANDHYA DEVI 1312004136WL005501 SANDHYA DEVI 00354 PUNB0797300 1120 1120 Processed 14/09/2023 5606264842 SANDHYA DEVI WO SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 32928 32928
464 Haroli HP-12-004-152-02135900/222
(HIRAN) 		1312004152NRG24060920230122610 06/09/2023 ASHA DEVI 1312004152WL005539 ASHA DEVI 00354 PUNB0797400 3136 3136 Processed 14/09/2023 5606264326 ASHA DEVI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
465 Haroli HP-12-004-152-02135900/26
(HIRAN) 		1312004152NRG24060920230122622 06/09/2023 VIMAL KAUR 1312004152WL005539 VIMAL KAUR 00354 PUNB0797400 2912 2912 Processed 14/09/2023 5606264327 VIMAL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
466 Haroli HP-12-004-152-02135900/299
(HIRAN) 		1312004152NRG24060920230122634 06/09/2023 BALBIR KAUR 1312004152WL005539 BALBIR KAUR 00354 PUNB0797400 1120 1120 Processed 14/09/2023 5606264342 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
467 Haroli HP-12-004-158-01196200/103
(KUTHARBEET) 		1312004158NRG24050920230121475 06/09/2023 KAMLESH DEVI 1312004158WL005497 KAMLESH DEVI 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264838 KAMLESH DEVI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
468 Haroli HP-12-004-158-01196200/109
(KUTHARBEET) 		1312004158NRG24050920230121477 06/09/2023 PIARA LAL 1312004158WL005497 PIARA LAL 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264331 PIARE LAL S/O GULLI RAM PUNJAB NATIONAL BANK(508568)
469 Haroli HP-12-004-158-01196200/12
(KUTHARBEET) 		1312004158NRG24050920230121478 06/09/2023 SALOCHNA DEVI 1312004158WL005497 SALOCHNA DEVI 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264350 SALOCHNA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
470 Haroli HP-12-004-158-01196200/14
(KUTHARBEET) 		1312004158NRG24050920230121560 06/09/2023 KHUSHI RAM 1312004158WL005498 KHUSHI RAM 00354 PUNB0797400 3136 3136 Processed 14/09/2023 5606264330 KHUSHI RAM SO HARI RAM PUNJAB NATIONAL BANK(508568)
471 Haroli HP-12-004-158-01196200/15
(KUTHARBEET) 		1312004158NRG24050920230121484 06/09/2023 PAYARO DEVI 1312004158WL005497 PAYARO DEVI 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264345 PAYARO DEVO W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
472 Haroli HP-12-004-158-01196200/16
(KUTHARBEET) 		1312004158NRG24050920230121485 06/09/2023 TARO DEVI 1312004158WL005497 TARO DEVI 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264339 TARO DEVI UNION BANK OF INDIA(508500)
473 Haroli HP-12-004-158-01196200/164
(KUTHARBEET) 		1312004158NRG24050920230121561 06/09/2023 KANTA DEVI 1312004158WL005498 KANTA DEVI 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264839 KANTA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
474 Haroli HP-12-004-158-01196200/17
(KUTHARBEET) 		1312004158NRG24050920230121486 06/09/2023 SHEELA DEVI 1312004158WL005497 SHEELA DEVI 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264351 SHEELA DEVI WO SH CHANAN SINGH PUNJAB NATIONAL BANK(508568)
475 Haroli HP-12-004-158-01196200/180
(KUTHARBEET) 		1312004158NRG24050920230121489 06/09/2023 BALBINDER KAUR 1312004158WL005497 BALBINDER KAUR 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264835 BALBINDER KAUR WO YOGRAJ PUNJAB NATIONAL BANK(508568)
476 Haroli HP-12-004-158-01196200/181
(KUTHARBEET) 		1312004158NRG24050920230121562 06/09/2023 RAJ KUMARI 1312004158WL005498 RAJ KUMARI 00354 PUNB0797400 3136 3136 Processed 14/09/2023 5606264344 RAJ KUMARI W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
477 Haroli HP-12-004-158-01196200/182
(KUTHARBEET) 		1312004158NRG24050920230121490 06/09/2023 PRITAM CHAND 1312004158WL005497 PRITAM CHAND 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264343 PRITAM CHAND S/O SITA RAM PUNJAB NATIONAL BANK(508568)
478 Haroli HP-12-004-158-01196200/199
(KUTHARBEET) 		1312004158NRG24050920230121491 06/09/2023 SOMA DEVI 1312004158WL005497 SOMA DEVI 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264325 MRS SOMA DEVI STATE BANK OF INDIA(508548)
479 Haroli HP-12-004-158-01196200/23
(KUTHARBEET) 		1312004158NRG24050920230121563 06/09/2023 SANTOSH KUMARI 1312004158WL005498 SANTOSH KUMARI 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264328 SANTOSH KUMARI WO SH TARSEM SINGH PUNJAB NATIONAL BANK(508568)
480 Haroli HP-12-004-158-01196200/24
(KUTHARBEET) 		1312004158NRG24050920230121493 06/09/2023 DALVEER KAUR 1312004158WL005497 DALVEER KAUR 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264340 DALVEER KAUR WO SH RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
481 Haroli HP-12-004-158-01196200/318
(KUTHARBEET) 		1312004158NRG24050920230121567 06/09/2023 SEEMA DEVI 1312004158WL005498 SEEMA DEVI 00354 PUNB0797400 2240 2240 Processed 14/09/2023 5606264833 SEEMA DEVI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
482 Haroli HP-12-004-158-01196200/319
(KUTHARBEET) 		1312004158NRG24050920230121568 06/09/2023 MANISHA DEVI 1312004158WL005498 MANISHA DEVI 00354 PUNB0797400 3136 3136 Processed 14/09/2023 5606264608 MANISHA DEVI W/O SH SATNAM PUNJAB NATIONAL BANK(508568)
483 Haroli HP-12-004-158-01196200/358
(KUTHARBEET) 		1312004158NRG24050920230121495 06/09/2023 SATYA DEVI 1312004158WL005497 SATYA DEVI 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264379 SATYA DEVI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
484 Haroli HP-12-004-158-01196200/377
(KUTHARBEET) 		1312004158NRG24050920230121497 06/09/2023 KEHAR SINGH 1312004158WL005497 KEHAR SINGH 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264380 KEHAR SINGH UNION BANK OF INDIA(508500)
485 Haroli HP-12-004-158-01196200/380
(KUTHARBEET) 		1312004158NRG24050920230121499 06/09/2023 REETA KUMARI 1312004158WL005497 REETA KUMARI 00354 PUNB0797400 2688 2688 Processed 14/09/2023 5606264333 REETA KUMARI DO SH JOGINDER PAL PUNJAB NATIONAL BANK(508568)
486 Haroli HP-12-004-158-01196200/390
(KUTHARBEET) 		1312004158NRG24050920230121501 06/09/2023 MONIKA DEVI 1312004158WL005497 MONIKA DEVI 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264346 MONIKA DEVI W/O RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
487 Haroli HP-12-004-158-01196200/4
(KUTHARBEET) 		1312004158NRG24050920230121502 06/09/2023 SOMA DEVI 1312004158WL005497 SOMA DEVI 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264348 SOMA DEVI WO BHOL KUMAR PUNJAB NATIONAL BANK(508568)
488 Haroli HP-12-004-158-01196200/414
(KUTHARBEET) 		1312004158NRG24050920230121572 06/09/2023 MADHU BALA 1312004158WL005498 MADHU BALA 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264337 MADHU BALA UNION BANK OF INDIA(508500)
489 Haroli HP-12-004-158-01196200/427
(KUTHARBEET) 		1312004158NRG24050920230121503 06/09/2023 MANPREET KAUR 1312004158WL005497 MANPREET KAUR 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264336 MANPREET KAUR WO SH SARV JEET SINGH PUNJAB NATIONAL BANK(508568)
490 Haroli HP-12-004-158-01196200/428
(KUTHARBEET) 		1312004158NRG24050920230121573 06/09/2023 CHANCHALA DEVI 1312004158WL005498 CHANCHALA DEVI 00354 PUNB0797400 3136 3136 Processed 14/09/2023 5606264338 CHANCHALA DEVI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
491 Haroli HP-12-004-158-01196200/435
(KUTHARBEET) 		1312004158NRG24050920230121504 06/09/2023 NEELAM KUMARI 1312004158WL005497 NEELAM KUMARI 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264349 NEELAM KUMARI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
492 Haroli HP-12-004-158-01196200/447
(KUTHARBEET) 		1312004158NRG24050920230121574 06/09/2023 MANPREET KAUR 1312004158WL005498 MANPREET KAUR 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264335 MANPREET KAUR WO SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
493 Haroli HP-12-004-158-01196200/49
(KUTHARBEET) 		1312004158NRG24050920230121509 06/09/2023 ASHWANI KUMAR 1312004158WL005497 ASHWANI KUMAR 00354 PUNB0797400 3360 3360 Rejected 14/09/2023 5606264329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 Haroli HP-12-004-158-01196200/562
(KUTHARBEET) 		1312004158NRG24050920230121575 06/09/2023 MAMTA DEVI 1312004158WL005498 MAMTA DEVI 00354 PUNB0797400 3136 3136 Processed 14/09/2023 5606264341 MAMTA DEVI W O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
495 Haroli HP-12-004-158-01196200/6
(KUTHARBEET) 		1312004158NRG24050920230121576 06/09/2023 ROSHNI DEVI 1312004158WL005498 ROSHNI DEVI 00354 PUNB0797400 3136 3136 Processed 14/09/2023 5606264837 ROSHNI DEVI W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
496 Haroli HP-12-004-158-01196200/87
(KUTHARBEET) 		1312004158NRG24050920230121515 06/09/2023 NEELAM DEVI 1312004158WL005497 NEELAM DEVI 00354 PUNB0797400 3360 3360 Processed 14/09/2023 5606264834 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
497 Haroli HP-12-004-158-01196200/95
(KUTHARBEET) 		1312004158NRG24050920230121581 06/09/2023 GURMETO DEVI 1312004158WL005498 GURMETO DEVI 00354 PUNB0797400 3136 3136 Processed 14/09/2023 5606264332 MRS GURMITO DEVI STATE BANK OF INDIA(508548)
498 Haroli HP-12-004-168-01196300/193
(POLIYAN BEET) 		1312004168NRG24060920230122050 06/09/2023 RAM PYARI 1312004168WL005520 RAM PYARI 00354 PUNB0797400 672 672 Processed 14/09/2023 5606264347 RAM PYARI AIRTEL PAYMENTS BANK LIMITED(990288)
499 Haroli HP-12-004-168-01196300/203
(POLIYAN BEET) 		1312004168NRG24050920230119807 06/09/2023 SAVITRI 1312004168WL005411 SAVITRI 00354 PUNB0797400 2912 2912 Processed 14/09/2023 5606264836 SAVITRI WO SH CHHOTU RAM PUNJAB NATIONAL BANK(508568)
500 Haroli HP-12-004-168-01196300/339
(POLIYAN BEET) 		1312004168NRG24060920230122053 06/09/2023 RAM DYAL 1312004168WL005520 RAM DYAL 00354 PUNB0797400 896 896 Processed 14/09/2023 5606264554 RAM DYAL S/O HARNAM DASS PUNJAB NATIONAL BANK(508568)
501 Haroli HP-12-004-168-01196300/57
(POLIYAN BEET) 		1312004168NRG24050920230119821 06/09/2023 KAMALJEET KAUR 1312004168WL005411 KAMALJEET KAUR 00354 PUNB0797400 2912 2912 Processed 14/09/2023 5606264832 KAMALJEET KAUR WO SH DALJIT SINGH PUNJAB NATIONAL BANK(508568)
502 Haroli HP-12-004-168-01196300/689
(POLIYAN BEET) 		1312004168NRG24060920230122060 06/09/2023 Parmjit Kaur 1312004168WL005520 Parmjit Kaur 00354 PUNB0797400 672 672 Processed 14/09/2023 5606264334 PARMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 116032 116032
503 Haroli HP-12-004-132-01195700/330
(BALIWAL) 		1312004132NRG24060920230121945 06/09/2023 PRIYA RANI 1312004132WL005513 PRIYA RANI 00354 PUNB0931900 224 224 Processed 14/09/2023 5606264381 PRIYA RANI PUNJAB NATIONAL BANK(508568)
504 Haroli HP-12-004-165-01196000/1017
(PALKAWAH) 		1312004000NRG24060920230121705 06/09/2023 Priyanka devi 1312004WL005503 Priyanka devi 00354 PUNB0931900 2240 2240 Processed 14/09/2023 5606264831 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
505 Haroli HP-12-004-165-01196000/1008
(PALKAWAH) 		1312004000NRG24060920230121703 06/09/2023 SAROJ DEVI 1312004WL005503 SAROJ DEVI 00415 SBIN0006268 3136 3136 Processed 14/09/2023 5606264799 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3136 3136
506 Haroli HP-12-004-137-02134800/240
(BHADIYARAN) 		1312004137NRG24060920230122417 06/09/2023 SARWAN KUMAR 1312004137WL005536 SARWAN KUMAR 00415 SBIN0011849 2240 2240 Processed 14/09/2023 5606264390 Mr. SARWAN KUMAR & MAMTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
507 Haroli HP-12-004-152-02135900/328
(HIRAN) 		1312004152NRG24060920230122640 06/09/2023 SUNITA DEVI 1312004152WL005539 SUNITA DEVI 00415 SBIN0011849 3136 3136 Processed 14/09/2023 5606264759 SUNITA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
508 Haroli HP-12-004-155-02132600/53
(KARAMPUR) 		1312004155NRG24060920230122221 06/09/2023 PUSHPA DEVI 1312004155WL005527 PUSHPA DEVI 00415 SBIN0011849 3136 3136 Processed 14/09/2023 5606264720 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 8512 8512
509 Haroli HP-12-004-136-01196800/584
(BEETAN) 		1312004136NRG24050920230121666 06/09/2023 HARDAYAL 1312004136WL005501 HARDAYAL 00415 SBIN0050992 3360 3360 Processed 14/09/2023 5606264850 MR HARDAYAL HARDAYAL STATE BANK OF INDIA(508548)
510 Haroli HP-12-004-143-02135000/390
(CHHETRAN) 		1312004000NRG24060920230122899 06/09/2023 AMANDEEP KAUR 1312004WL005546 AMANDEEP KAUR 00415 SBIN0050992 2688 2688 Processed 14/09/2023 5606264851 MISS AMANDEEP KAUR DO SURINDER PAL STATE BANK OF INDIA(508548)
511 Haroli HP-12-004-155-02132600/104
(KARAMPUR) 		1312004155NRG24060920230122091 06/09/2023 SARDARI LAL 1312004155WL005522 SARDARI LAL 00415 SBIN0050992 2464 2464 Processed 14/09/2023 5606264902 MR SARDARI LAL STATE BANK OF INDIA(508548)
512 Haroli HP-12-004-155-02132600/194
(KARAMPUR) 		1312004155NRG24060920230122093 06/09/2023 MANJEET KAUR 1312004155WL005522 MANJEET KAUR 00415 SBIN0050992 2016 2016 Processed 14/09/2023 5606264848 MS MANJEET KAUR STATE BANK OF INDIA(508548)
513 Haroli HP-12-004-155-02132600/292
(KARAMPUR) 		1312004155NRG24060920230122183 06/09/2023 RESHMA DEVI 1312004155WL005525 RESHMA DEVI 00415 SBIN0050992 2912 2912 Processed 14/09/2023 5606264903 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Haroli HP-12-004-164-01197100/217
(NANGAL KHURD) 		1312004164NRG24060920230121809 06/09/2023 DAULAT RAM 1312004164WL005509 DAULAT RAM 00415 SBIN0050992 1792 1792 Processed 14/09/2023 5606264743 DAULAT RAM S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
515 Haroli HP-12-004-164-01197100/481
(NANGAL KHURD) 		1312004164NRG24060920230121819 06/09/2023 PARAMJEET KAUR 1312004164WL005509 PARAMJEET KAUR 00415 SBIN0050992 896 896 Processed 14/09/2023 5606264901 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
516 Haroli HP-12-004-164-01197100/485
(NANGAL KHURD) 		1312004164NRG24060920230121822 06/09/2023 URMILA DEVI 1312004164WL005509 URMILA DEVI 00415 SBIN0050992 3136 3136 Processed 14/09/2023 5606264900 MRS URMILA DEVI STATE BANK OF INDIA(508548)
517 Haroli HP-12-004-164-01197100/533
(NANGAL KHURD) 		1312004164NRG24060920230121827 06/09/2023 RAKSHA DEVI 1312004164WL005509 RAKSHA DEVI 00415 SBIN0050992 2912 2912 Processed 14/09/2023 5606264476 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
518 Haroli HP-12-004-164-01197100/535
(NANGAL KHURD) 		1312004164NRG24060920230121828 06/09/2023 ASHWANI KUMAR 1312004164WL005509 ASHWANI KUMAR 00415 SBIN0050992 896 896 Processed 14/09/2023 5606264849 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
519 Haroli HP-12-004-168-01196300/631
(POLIYAN BEET) 		1312004168NRG24050920230121632 06/09/2023 LOVELY KUMAR 1312004168WL005500 LOVELY KUMAR 00415 SBIN0050992 896 896 Processed 14/09/2023 5606264899 MR LOVELY KUMAR STATE BANK OF INDIA(508548)
SubTotal 23968 23968
520 Haroli HP-12-004-136-01196800/115-A
(BEETAN) 		1312004136NRG24050920230121650 06/09/2023 KULDEEP CHAND 1312004136WL005501 KULDEEP CHAND 00462 UCBA0001409 1344 1344 Processed 14/09/2023 5606264796 KULDEEP CHAND SO SH KARAM CHAND PUNJAB NATIONAL BANK(508568)
521 Haroli HP-12-004-136-01196800/135
(BEETAN) 		1312004136NRG24050920230121651 06/09/2023 SANTOSH 1312004136WL005501 SANTOSH 00462 UCBA0001409 1120 1120 Processed 14/09/2023 5606264692 SANTOSH KUMARI WO RAM PAL PUNJAB NATIONAL BANK(508568)
522 Haroli HP-12-004-136-01196800/58
(BEETAN) 		1312004136NRG24050920230121664 06/09/2023 VEASA DEVI 1312004136WL005501 VEASA DEVI 00462 UCBA0001409 1344 1344 Processed 14/09/2023 5606264615 VYASA DEVI WO SH DALBIR KUMAR PUNJAB NATIONAL BANK(508568)
523 Haroli HP-12-004-137-02134800/12
(BHADIYARAN) 		1312004137NRG24060920230122407 06/09/2023 SUMAN KUMARI 1312004137WL005536 SUMAN KUMARI 00462 UCBA0001409 224 224 Processed 14/09/2023 5606264864 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
524 Haroli HP-12-004-137-02134800/215
(BHADIYARAN) 		1312004137NRG24060920230122412 06/09/2023 BIASAN DEVI 1312004137WL005536 BIASAN DEVI 00462 UCBA0001409 896 896 Processed 14/09/2023 5606264418 VAYASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
525 Haroli HP-12-004-137-02134800/222
(BHADIYARAN) 		1312004137NRG24060920230122413 06/09/2023 SAROJ DEVI 1312004137WL005536 SAROJ DEVI 00462 UCBA0001409 1792 1792 Processed 14/09/2023 5606264597 SAROJ DEVI WO SUBHASH CHAND UCO BANK(607066)
526 Haroli HP-12-004-137-02134800/232
(BHADIYARAN) 		1312004137NRG24060920230122415 06/09/2023 SHAKTI KUMAR 1312004137WL005536 SHAKTI KUMAR 00462 UCBA0001409 2016 2016 Processed 14/09/2023 5606264866 SHAKTI KUMAR SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
527 Haroli HP-12-004-137-02134800/236
(BHADIYARAN) 		1312004137NRG24060920230122416 06/09/2023 NEERU 1312004137WL005536 NEERU 00462 UCBA0001409 3136 3136 Processed 14/09/2023 5606264863 NEERU DEVI W/O YASHPAL SINGH UCO BANK(607066)
528 Haroli HP-12-004-137-02134800/240
(BHADIYARAN) 		1312004137NRG24060920230122418 06/09/2023 MAMTA 1312004137WL005536 MAMTA 00462 UCBA0001409 2240 2240 Processed 14/09/2023 5606264865 MAMTA UCO BANK(607066)
529 Haroli HP-12-004-137-02134800/241
(BHADIYARAN) 		1312004137NRG24060920230122420 06/09/2023 RANDHIR SINGH 1312004137WL005536 RANDHIR SINGH 00462 UCBA0001409 2688 2688 Processed 14/09/2023 5606264862 RANDHIR SINGH SO BHIM SINGH UCO BANK(607066)
530 Haroli HP-12-004-137-02134800/242
(BHADIYARAN) 		1312004137NRG24060920230122423 06/09/2023 JASVIR SINGH 1312004137WL005536 JASVIR SINGH 00462 UCBA0001409 3136 3136 Processed 14/09/2023 5606264861 JASBIR SINGH S/O BHIM SINGH UCO BANK(607066)
531 Haroli HP-12-004-137-02134800/242
(BHADIYARAN) 		1312004137NRG24060920230122422 06/09/2023 PRABAL CHOUHAN 1312004137WL005536 PRABAL CHOUHAN 00462 UCBA0001409 2912 2912 Processed 14/09/2023 5606264868 PRABAL CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
532 Haroli HP-12-004-137-02134800/242
(BHADIYARAN) 		1312004137NRG24060920230122421 06/09/2023 RANJANA 1312004137WL005536 RANJANA 00462 UCBA0001409 3136 3136 Processed 14/09/2023 5606264495 RANJANA KUMARI UCO BANK(607066)
533 Haroli HP-12-004-137-02134800/248
(BHADIYARAN) 		1312004137NRG24060920230122425 06/09/2023 MANISHA DEVI 1312004137WL005536 MANISHA DEVI 00462 UCBA0001409 2912 2912 Processed 14/09/2023 5606264511 MANISHA DEVI UCO BANK(607066)
534 Haroli HP-12-004-137-02134800/254
(BHADIYARAN) 		1312004137NRG24060920230122426 06/09/2023 RAMAN KUMAR 1312004137WL005536 RAMAN KUMAR 00462 UCBA0001409 896 896 Processed 14/09/2023 5606264598 RAMAN PUNJAB NATIONAL BANK(508568)
535 Haroli HP-12-004-137-02134800/50
(BHADIYARAN) 		1312004137NRG24060920230122433 06/09/2023 RAMDULARI 1312004137WL005536 RAMDULARI 00462 UCBA0001409 896 896 Processed 14/09/2023 5606264619 RAM DULHARI UCO BANK(607066)
536 Haroli HP-12-004-137-02134800/6
(BHADIYARAN) 		1312004137NRG24060920230122435 06/09/2023 PARMALA DEVI 1312004137WL005536 PARMALA DEVI 00462 UCBA0001409 2240 2240 Processed 14/09/2023 5606264623 PARMALA DEVI W/O AVTAR SINGH UCO BANK(607066)
537 Haroli HP-12-004-137-02134800/71
(BHADIYARAN) 		1312004137NRG24060920230122441 06/09/2023 VEENA DEVI 1312004137WL005536 VEENA DEVI 00462 UCBA0001409 896 896 Processed 14/09/2023 5606264634 VEENA DEVI WO CHAIN SINGH UCO BANK(607066)
538 Haroli HP-12-004-137-02134800/71
(BHADIYARAN) 		1312004137NRG24060920230122442 06/09/2023 YASHPREET SINGH 1312004137WL005536 YASHPREET SINGH 00462 UCBA0001409 896 896 Processed 14/09/2023 5606264870 YASHPREET SINGH UCO BANK(607066)
539 Haroli HP-12-004-143-02135000/10
(CHHETRAN) 		1312004000NRG24060920230122882 06/09/2023 NIRMALA DEVI 1312004WL005546 NIRMALA DEVI 00462 UCBA0001409 3360 3360 Processed 14/09/2023 5606264694 NIRMALA DEVI W/O KULDEEP SINGH UCO BANK(607066)
540 Haroli HP-12-004-143-02135000/13
(CHHETRAN) 		1312004000NRG24060920230122883 06/09/2023 SIMRO DEVI 1312004WL005546 SIMRO DEVI 00462 UCBA0001409 3360 3360 Processed 14/09/2023 5606264695 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
541 Haroli HP-12-004-143-02135000/22
(CHHETRAN) 		1312004000NRG24060920230122884 06/09/2023 KRISHNA DEVI 1312004WL005546 KRISHNA DEVI 00462 UCBA0001409 1792 1792 Processed 14/09/2023 5606264696 KRISHNA DEVI W/O RAJ KUMAR UCO BANK(607066)
542 Haroli HP-12-004-143-02135000/23
(CHHETRAN) 		1312004000NRG24060920230122885 06/09/2023 SHINDO DEVI 1312004WL005546 SHINDO DEVI 00462 UCBA0001409 2912 2912 Processed 14/09/2023 5606264697 SHINDO DEVI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
543 Haroli HP-12-004-143-02135000/24
(CHHETRAN) 		1312004000NRG24060920230122886 06/09/2023 KAMLA DEVI 1312004WL005546 KAMLA DEVI 00462 UCBA0001409 2912 2912 Processed 14/09/2023 5606264698 KAMLA DEVI. W/O. JALA RAM UCO BANK(607066)
544 Haroli HP-12-004-143-02135000/25
(CHHETRAN) 		1312004000NRG24060920230122887 06/09/2023 MEETO DEVI 1312004WL005546 MEETO DEVI 00462 UCBA0001409 1568 1568 Processed 14/09/2023 5606264699 MEETO DEVI W/O BAKSHI RAM UCO BANK(607066)
545 Haroli HP-12-004-143-02135000/27
(CHHETRAN) 		1312004000NRG24060920230122888 06/09/2023 JASVEER KAUR 1312004WL005546 JASVEER KAUR 00462 UCBA0001409 3360 3360 Processed 14/09/2023 5606264674 JASVEER KAUR UCO BANK(607066)
546 Haroli HP-12-004-143-02135000/3
(CHHETRAN) 		1312004000NRG24060920230122889 06/09/2023 RAJ RANI 1312004WL005546 RAJ RANI 00462 UCBA0001409 2912 2912 Processed 14/09/2023 5606264522 RAJ RANI UCO BANK(607066)
547 Haroli HP-12-004-143-02135000/305
(CHHETRAN) 		1312004000NRG24060920230122891 06/09/2023 BALBIR KAUR 1312004WL005546 BALBIR KAUR 00462 UCBA0001409 2912 2912 Processed 14/09/2023 5606264691 BALVIR KAUR UCO BANK(607066)
548 Haroli HP-12-004-143-02135000/354
(CHHETRAN) 		1312004000NRG24060920230122893 06/09/2023 HARJINDER KAUR 1312004WL005546 HARJINDER KAUR 00462 UCBA0001409 1344 1344 Processed 14/09/2023 5606264502 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
549 Haroli HP-12-004-143-02135000/357
(CHHETRAN) 		1312004000NRG24060920230122894 06/09/2023 SUMAN LATA 1312004WL005546 SUMAN LATA 00462 UCBA0001409 3360 3360 Processed 14/09/2023 5606264504 SUMAN LATA W/O SATPAL PUNJAB NATIONAL BANK(508568)
550 Haroli HP-12-004-143-02135000/381
(CHHETRAN) 		1312004000NRG24060920230122896 06/09/2023 SUMAN 1312004WL005546 SUMAN 00462 UCBA0001409 2464 2464 Processed 14/09/2023 5606264503 SUMAN UCO BANK(607066)
551 Haroli HP-12-004-143-02135000/382
(CHHETRAN) 		1312004000NRG24060920230122897 06/09/2023 PARAMJIT KAUR 1312004WL005546 PARAMJIT KAUR 00462 UCBA0001409 3360 3360 Processed 14/09/2023 5606264431 PARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
552 Haroli HP-12-004-143-02135000/387
(CHHETRAN) 		1312004000NRG24060920230122898 06/09/2023 BAKSHO 1312004WL005546 BAKSHO 00462 UCBA0001409 3360 3360 Processed 14/09/2023 5606264486 BASKHO UCO BANK(607066)
553 Haroli HP-12-004-143-02135000/4
(CHHETRAN) 		1312004000NRG24060920230122901 06/09/2023 SHEELA DEVI 1312004WL005546 SHEELA DEVI 00462 UCBA0001409 2912 2912 Processed 14/09/2023 5606264700 SHEELA DEVI UCO BANK(607066)
554 Haroli HP-12-004-143-02135000/488
(CHHETRAN) 		1312004000NRG24060920230122902 06/09/2023 LOVEPREET 1312004WL005546 LOVEPREET 00462 UCBA0001409 448 448 Processed 14/09/2023 5606264604 LOVEPREET UCO BANK(607066)
555 Haroli HP-12-004-143-02135000/5
(CHHETRAN) 		1312004000NRG24060920230122903 06/09/2023 JEETO DEVI 1312004WL005546 JEETO DEVI 00462 UCBA0001409 3360 3360 Processed 14/09/2023 5606264701 JEETO DEVI W/O RULIYA RAM UCO BANK(607066)
556 Haroli HP-12-004-143-02135000/7
(CHHETRAN) 		1312004000NRG24060920230122905 06/09/2023 VIMLA 1312004WL005546 VIMLA 00462 UCBA0001409 2912 2912 Processed 14/09/2023 5606264702 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
557 Haroli HP-12-004-148-01196600/329
(GONDPUR JAICHAND) 		1312004000NRG24060920230122486 06/09/2023 LAJYA DEVI 1312004WL005537 LAJYA DEVI 00462 UCBA0001409 2464 2464 Processed 14/09/2023 5606264603 LAJYA DEVI GENERAL POST OFFICE(607245)
558 Haroli HP-12-004-148-01196600/331
(GONDPUR JAICHAND) 		1312004148NRG24060920230122288 06/09/2023 DARASHNA KUMARI 1312004148WL005532 DARASHNA KUMARI 00462 UCBA0001409 2688 2688 Processed 14/09/2023 5606264857 DARASHNA KUMARI WO ASHOK KUMAR UCO BANK(607066)
559 Haroli HP-12-004-148-01196600/343
(GONDPUR JAICHAND) 		1312004000NRG24060920230122491 06/09/2023 RUKMANN DEEN 1312004WL005537 RUKMANN DEEN 00462 UCBA0001409 2240 2240 Processed 14/09/2023 5606264512 RUKMANN DEEN UCO BANK(607066)
560 Haroli HP-12-004-148-01196600/348
(GONDPUR JAICHAND) 		1312004000NRG24060920230122493 06/09/2023 LAXMAN DASS 1312004WL005537 LAXMAN DASS 00462 UCBA0001409 2464 2464 Processed 14/09/2023 5606264602 LACHHMAN DASS UCO BANK(607066)
561 Haroli HP-12-004-148-01196600/374
(GONDPUR JAICHAND) 		1312004000NRG24060920230122496 06/09/2023 PREM SINGH 1312004WL005537 PREM SINGH 00462 UCBA0001409 2240 2240 Processed 14/09/2023 5606264672 PREM SINGH UCO BANK(607066)
562 Haroli HP-12-004-148-01196600/391
(GONDPUR JAICHAND) 		1312004000NRG24060920230122498 06/09/2023 RAJANI 1312004WL005537 RAJANI 00462 UCBA0001409 2912 2912 Processed 14/09/2023 5606264510 RAJANI W/O IRSHAD DEEN UCO BANK(607066)
563 Haroli HP-12-004-148-01196600/398
(GONDPUR JAICHAND) 		1312004000NRG24060920230122499 06/09/2023 SULINDER SINGH 1312004WL005537 SULINDER SINGH 00462 UCBA0001409 2688 2688 Processed 14/09/2023 5606264596 SULINDER SINGH S/O PRITAM SINGH UCO BANK(607066)
564 Haroli HP-12-004-148-01196600/402
(GONDPUR JAICHAND) 		1312004000NRG24060920230122500 06/09/2023 VIJAY KUMAR 1312004WL005537 VIJAY KUMAR 00462 UCBA0001409 2912 2912 Processed 14/09/2023 5606264498 VIJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
565 Haroli HP-12-004-148-01196600/405
(GONDPUR JAICHAND) 		1312004148NRG24060920230122290 06/09/2023 BABLI DEVI 1312004148WL005532 BABLI DEVI 00462 UCBA0001409 1344 1344 Processed 14/09/2023 5606264499 BABLI DEVI UCO BANK(607066)
566 Haroli HP-12-004-148-01196600/412
(GONDPUR JAICHAND) 		1312004148NRG24060920230122291 06/09/2023 RANO DEVI 1312004148WL005532 RANO DEVI 00462 UCBA0001409 2912 2912 Processed 14/09/2023 5606264856 MRS RANO DEVI STATE BANK OF INDIA(508548)
567 Haroli HP-12-004-151-02135800/40
(HIRA NAGAR) 		1312004151NRG24050920230121607 06/09/2023 MOHINDER SINGH 1312004151WL005499 MOHINDER SINGH 00462 UCBA0001409 1344 1344 Processed 14/09/2023 5606264493 MOHINDER SINGH S/O TELU RAM UCO BANK(607066)
568 Haroli HP-12-004-151-02135800/52
(HIRA NAGAR) 		1312004151NRG24050920230121609 06/09/2023 JAGIR KAUR 1312004151WL005499 JAGIR KAUR 00462 UCBA0001409 1344 1344 Processed 14/09/2023 5606264494 JAGIR KAUR UNION BANK OF INDIA(508500)
569 Haroli HP-12-004-151-02135800/533
(HIRA NAGAR) 		1312004151NRG24050920230121610 06/09/2023 RANJIT SINGH 1312004151WL005499 RANJIT SINGH 00462 UCBA0001409 1344 1344 Processed 14/09/2023 5606264869 RANJIT SINGH UCO BANK(607066)
570 Haroli HP-12-004-151-02135800/73
(HIRA NAGAR) 		1312004151NRG24050920230121611 06/09/2023 BALWINDER SINGH 1312004151WL005499 BALWINDER SINGH 00462 UCBA0001409 1344 1344 Processed 14/09/2023 5606264377 BALWINDER SINGH UCO BANK(607066)
571 Haroli HP-12-004-152-02135900/267
(HIRAN) 		1312004152NRG24060920230122789 06/09/2023 SARVJEET KAUR 1312004152WL005540 SARVJEET KAUR 00462 UCBA0001409 448 448 Processed 14/09/2023 5606264778 SARVJEET KAUR W/O SH NIRMAL SINGH UCO BANK(607066)
572 Haroli HP-12-004-152-02135900/270
(HIRAN) 		1312004152NRG24060920230122626 06/09/2023 SATNAM SINGH 1312004152WL005539 SATNAM SINGH 00462 UCBA0001409 3360 3360 Processed 14/09/2023 5606264779 SATNAM SINGH S/O MALKIAT SINGH UCO BANK(607066)
573 Haroli HP-12-004-152-02135900/282
(HIRAN) 		1312004152NRG24060920230122631 06/09/2023 RESHAM KAUR 1312004152WL005539 RESHAM KAUR 00462 UCBA0001409 1344 1344 Processed 14/09/2023 5606264606 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
574 Haroli HP-12-004-152-02135900/329
(HIRAN) 		1312004152NRG24060920230122641 06/09/2023 PARWINDER KAUR 1312004152WL005539 PARWINDER KAUR 00462 UCBA0001409 2464 2464 Processed 14/09/2023 5606264599 PARWINDER KAUR UCO BANK(607066)
575 Haroli HP-12-004-152-02135900/369
(HIRAN) 		1312004152NRG24060920230122652 06/09/2023 BHUPINDER KAUR 1312004152WL005539 BHUPINDER KAUR 00462 UCBA0001409 1792 1792 Processed 14/09/2023 5606264852 BHUPINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
576 Haroli HP-12-004-152-02135900/87
(HIRAN) 		1312004152NRG24060920230122673 06/09/2023 BANITA DEVI 1312004152WL005539 BANITA DEVI 00462 UCBA0001409 2688 2688 Processed 14/09/2023 5606264508 MRS BANITA DEVI STATE BANK OF INDIA(508548)
577 Haroli HP-12-004-158-01196200/127
(KUTHARBEET) 		1312004158NRG24050920230121557 06/09/2023 SUMAN 1312004158WL005498 SUMAN 00462 UCBA0001409 2912 2912 Processed 14/09/2023 5606264582 SUMAN W/O SH PREM SINGH UCO BANK(607066)
578 Haroli HP-12-004-168-01196300/138
(POLIYAN BEET) 		1312004168NRG24050920230119799 06/09/2023 SHEELA DEVI 1312004168WL005411 SHEELA DEVI 00462 UCBA0001409 1792 1792 Processed 14/09/2023 5606264629 Mrs. SHEELA DEVI W/O KAMALDEV CENTRAL BANK OF INDIA(607115)
579 Haroli HP-12-004-168-01196300/205
(POLIYAN BEET) 		1312004168NRG24050920230121621 06/09/2023 SANTOSH KUMARI 1312004168WL005500 SANTOSH KUMARI 00462 UCBA0001409 448 448 Processed 14/09/2023 5606264517 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
580 Haroli HP-12-004-168-01196300/401
(POLIYAN BEET) 		1312004168NRG24050920230119815 06/09/2023 INDERJEET KAUR 1312004168WL005411 INDERJEET KAUR 00462 UCBA0001409 1792 1792 Processed 14/09/2023 5606264375 INDERJEET KAUR W/O AVTAR SINGH UCO BANK(607066)
581 Haroli HP-12-004-168-01196300/479-A
(POLIYAN BEET) 		1312004168NRG24060920230122056 06/09/2023 NIRMALA DEVI 1312004168WL005520 NIRMALA DEVI 00462 UCBA0001409 672 672 Processed 14/09/2023 5606264690 NIRMALA DEVI UCO BANK(607066)
582 Haroli HP-12-004-168-01196300/51
(POLIYAN BEET) 		1312004168NRG24060920230122057 06/09/2023 SATYA DEVI 1312004168WL005520 SATYA DEVI 00462 UCBA0001409 672 672 Processed 14/09/2023 5606264513 SATYA DEVI W O KEBAL SINGH UCO BANK(607066)
583 Haroli HP-12-004-168-01196300/613
(POLIYAN BEET) 		1312004168NRG24050920230119824 06/09/2023 POONAM 1312004168WL005411 POONAM 00462 UCBA0001409 672 672 Processed 14/09/2023 5606264867 POONAM D/O RAM PAL PUNJAB NATIONAL BANK(508568)
584 Haroli HP-12-004-168-01196300/62
(POLIYAN BEET) 		1312004168NRG24060920230122059 06/09/2023 KAMLA DEVI 1312004168WL005520 KAMLA DEVI 00462 UCBA0001409 672 672 Processed 14/09/2023 5606264496 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
585 Haroli HP-12-004-168-01196300/620-A
(POLIYAN BEET) 		1312004168NRG24050920230119825 06/09/2023 DEV RAJ 1312004168WL005411 DEV RAJ 00462 UCBA0001409 2240 2240 Processed 14/09/2023 5606264497 DEV RAJ S/O SANSAR CHAND UCO BANK(607066)
SubTotal 137536 137536
586 Haroli HP-12-004-135-01197300/204
(BATKALAN) 		1312004135NRG24060920230122141 06/09/2023 USHA DEVI 1312004135WL005524 USHA DEVI 00462 UCBA0002230 2912 2912 Processed 14/09/2023 5606264485 USHA DEVI UCO BANK(607066)
587 Haroli HP-12-004-135-01197300/226
(BATKALAN) 		1312004135NRG24060920230122144 06/09/2023 NEELAM DEVI 1312004135WL005524 NEELAM DEVI 00462 UCBA0002230 3136 3136 Processed 14/09/2023 5606264483 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
588 Haroli HP-12-004-135-01197300/299
(BATKALAN) 		1312004135NRG24060920230122150 06/09/2023 JEENA RAM 1312004135WL005524 JEENA RAM 00462 UCBA0002230 3360 3360 Processed 14/09/2023 5606264484 JEENA RAM PUNJAB NATIONAL BANK(508568)
589 Haroli HP-12-004-135-01197300/326
(BATKALAN) 		1312004135NRG24060920230122151 06/09/2023 NIRMLA DEVI 1312004135WL005524 NIRMLA DEVI 00462 UCBA0002230 2688 2688 Processed 14/09/2023 5606264555 NIRMLA DEVI UCO BANK(607066)
590 Haroli HP-12-004-135-01197300/370
(BATKALAN) 		1312004135NRG24060920230122154 06/09/2023 SUBH LATA 1312004135WL005524 SUBH LATA 00462 UCBA0002230 2912 2912 Processed 14/09/2023 5606264559 SUBH LATA UCO BANK(607066)
591 Haroli HP-12-004-135-01197300/90
(BATKALAN) 		1312004135NRG24060920230122158 06/09/2023 baksho devi 1312004135WL005524 baksho devi 00462 UCBA0002230 2688 2688 Processed 14/09/2023 5606264766 BAKSHO DEVI UCO BANK(607066)
592 Haroli HP-12-004-155-02132600/266
(KARAMPUR) 		1312004155NRG24060920230122202 06/09/2023 GULSHAN DEVI 1312004155WL005526 GULSHAN DEVI 00462 UCBA0002230 3136 3136 Processed 14/09/2023 5606264560 GULSHAN DEVI UCO BANK(607066)
593 Haroli HP-12-004-158-01196200/447
(KUTHARBEET) 		1312004158NRG24050920230121506 06/09/2023 RAJINDER KUMAR 1312004158WL005497 RAJINDER KUMAR 00462 UCBA0002230 3360 3360 Processed 14/09/2023 5606264769 RAJINDER KUMAR SO SH GURMEET SINGH UCO BANK(607066)
594 Haroli HP-12-004-164-01197100/131
(NANGAL KHURD) 		1312004164NRG24060920230121807 06/09/2023 ANJU BALA 1312004164WL005509 ANJU BALA 00462 UCBA0002230 3360 3360 Processed 14/09/2023 5606264558 ANJU BALA WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
595 Haroli HP-12-004-164-01197100/430
(NANGAL KHURD) 		1312004164NRG24060920230121813 06/09/2023 SUMAN DEVI 1312004164WL005509 SUMAN DEVI 00462 UCBA0002230 1792 1792 Processed 14/09/2023 5606264561 SUMAN DEVI UCO BANK(607066)
596 Haroli HP-12-004-164-01197100/433
(NANGAL KHURD) 		1312004164NRG24060920230121814 06/09/2023 SUMAN DEVI 1312004164WL005509 SUMAN DEVI 00462 UCBA0002230 896 896 Processed 14/09/2023 5606264767 SUMAN DEVI UCO BANK(607066)
597 Haroli HP-12-004-164-01197100/444
(NANGAL KHURD) 		1312004164NRG24060920230121815 06/09/2023 JOGA SINGH 1312004164WL005509 JOGA SINGH 00462 UCBA0002230 1568 1568 Processed 14/09/2023 5606264562 JOGA SINGH UCO BANK(607066)
598 Haroli HP-12-004-164-01197100/455
(NANGAL KHURD) 		1312004164NRG24060920230121817 06/09/2023 RAJ KUMARI 1312004164WL005509 RAJ KUMARI 00462 UCBA0002230 896 896 Processed 14/09/2023 5606264563 RAJ KUMARI UCO BANK(607066)
599 Haroli HP-12-004-164-01197100/477
(NANGAL KHURD) 		1312004164NRG24060920230121818 06/09/2023 PINKI DEVI 1312004164WL005509 PINKI DEVI 00462 UCBA0002230 2016 2016 Processed 14/09/2023 5606264556 PINKI DEVI UCO BANK(607066)
600 Haroli HP-12-004-164-01197100/484
(NANGAL KHURD) 		1312004164NRG24060920230121821 06/09/2023 KULIVINDER KAUR 1312004164WL005509 KULIVINDER KAUR 00462 UCBA0002230 896 896 Processed 14/09/2023 5606264557 KULIVINDER KAUR WO MAHINDER SINGH UCO BANK(607066)
601 Haroli HP-12-004-164-01197100/82
(NANGAL KHURD) 		1312004164NRG24060920230121831 06/09/2023 LAJYA DEVI 1312004164WL005509 LAJYA DEVI 00462 UCBA0002230 2016 2016 Processed 14/09/2023 5606264768 LAJYA DEVI UCO BANK(607066)
SubTotal 37632 37632
Total 1458240 1458240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_060923APB_FTO_70856 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 1792
2 Haroli HP1312004_060923APB_FTO_70856 Central Bank Of India CBIN0282004 HAROLI 151648
3 Haroli HP1312004_060923APB_FTO_70856 HDFC Bank HDFC0003143 HDFC 2464
4 Haroli HP1312004_060923APB_FTO_70856 Kangra Central Co-operative Bank KACE0000048 Haroli 212352
5 Haroli HP1312004_060923APB_FTO_70856 Kangra Central Co-operative Bank KACE0000152 Duleher 132832
6 Haroli HP1312004_060923APB_FTO_70856 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 3136
7 Haroli HP1312004_060923APB_FTO_70856 Kangra Central Co-operative Bank KACE0000197 BATHU 672
8 Haroli HP1312004_060923APB_FTO_70856 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 26432
9 Haroli HP1312004_060923APB_FTO_70856 Punjab National Bank PUNB0078600 MEHATPUR 3360
10 Haroli HP1312004_060923APB_FTO_70856 Punjab National Bank PUNB0118100 KUNGRAT 323904
11 Haroli HP1312004_060923APB_FTO_70856 Punjab National Bank PUNB0172700 SALOH 34720
12 Haroli HP1312004_060923APB_FTO_70856 Punjab National Bank PUNB0266000 TAHLIWALA 90720
13 Haroli HP1312004_060923APB_FTO_70856 Punjab National Bank PUNB0401500 SANTOKHGARH 10080
14 Haroli HP1312004_060923APB_FTO_70856 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 101920
15 Haroli HP1312004_060923APB_FTO_70856 Punjab National Bank PUNB0797300 BEETAN 32928
16 Haroli HP1312004_060923APB_FTO_70856 Punjab National Bank PUNB0797400 Pubowal 116032
17 Haroli HP1312004_060923APB_FTO_70856 Punjab National Bank PUNB0931900 PNB BADHERA 2464
18 Haroli HP1312004_060923APB_FTO_70856 State Bank of India SBIN0006268 UNA 3136
19 Haroli HP1312004_060923APB_FTO_70856 State Bank of India SBIN0011849 SANTOKHGARH 8512
20 Haroli HP1312004_060923APB_FTO_70856 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 23968
21 Haroli HP1312004_060923APB_FTO_70856 UCO Bank UCBA0001409 DULEHAR 137536
22 Haroli HP1312004_060923APB_FTO_70856 UCO Bank UCBA0002230 TAHLIWALA 37632

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