Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:52 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_020623APB_FTO_19114
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-12-004-150-01195800/115-A
(HAROLI) 		1312004150NRG24020620230019596 02/06/2023 RAKSHA DEVI 1312004150WL001061 RAKSHA DEVI 00089 CBIN0282004 2688 2688 Processed 09/06/2023 2341392951 Mrs. RAKASH DEVI CENTRAL BANK OF INDIA(607115)
2 Haroli HP-12-004-150-01195800/223-B
(HAROLI) 		1312004150NRG24020620230019575 02/06/2023 SARWANI DEVI 1312004150WL001060 SARWANI DEVI 00089 CBIN0282004 1792 1792 Processed 09/06/2023 2341392956 Mrs. SARWANI DEVI W/O YOG RAJ CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-150-01195800/308
(HAROLI) 		1312004150NRG24020620230019621 02/06/2023 RAM LAL 1312004150WL001062 RAM LAL 00089 CBIN0282004 1792 1792 Processed 09/06/2023 2341392965 Mr. RAM LAL S/O CHUHRU RAM CENTRAL BANK OF INDIA(607115)
4 Haroli HP-12-004-150-01195800/333
(HAROLI) 		1312004150NRG24020620230019622 02/06/2023 KAMLA DEVI 1312004150WL001062 KAMLA DEVI 00089 CBIN0282004 2240 2240 Processed 09/06/2023 2341392989 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
5 Haroli HP-12-004-150-01195800/336
(HAROLI) 		1312004150NRG24020620230019555 02/06/2023 HUSNA RAM 1312004150WL001059 HUSNA RAM 00089 CBIN0282004 2464 2464 Processed 09/06/2023 2341392964 Mr. HUSNA RAM CENTRAL BANK OF INDIA(607115)
6 Haroli HP-12-004-150-01195800/338
(HAROLI) 		1312004150NRG24020620230019599 02/06/2023 SUNITA DEVI 1312004150WL001061 SUNITA DEVI 00089 CBIN0282004 3360 3360 Processed 09/06/2023 2341392990 SUNITA DEVI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
7 Haroli HP-12-004-150-01195800/340
(HAROLI) 		1312004150NRG24020620230019623 02/06/2023 MAMTA DEVI 1312004150WL001062 MAMTA DEVI 00089 CBIN0282004 2016 2016 Processed 09/06/2023 2341392981 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
8 Haroli HP-12-004-150-01195800/341
(HAROLI) 		1312004150NRG24020620230019775 02/06/2023 BAKHSHO DEVI 1312004150WL001068 BAKHSHO DEVI 00089 CBIN0282004 1568 1568 Processed 09/06/2023 2341392462 Mr. BAKHSHO DEVI CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-150-01195800/347
(HAROLI) 		1312004150NRG24020620230019776 02/06/2023 KRISHNA DEVI 1312004150WL001068 KRISHNA DEVI 00089 CBIN0282004 2464 2464 Processed 09/06/2023 2341392972 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
10 Haroli HP-12-004-150-01195800/348
(HAROLI) 		1312004150NRG24020620230019777 02/06/2023 UPDESH KUMARI 1312004150WL001068 UPDESH KUMARI 00089 CBIN0282004 3136 3136 Processed 09/06/2023 2341392969 Mrs. UPDESH KUMARI W/O SURINDER KUMAR CENTRAL BANK OF INDIA(607115)
11 Haroli HP-12-004-150-01195800/350
(HAROLI) 		1312004150NRG24020620230019724 02/06/2023 SHARDA DEVI 1312004150WL001066 SHARDA DEVI 00089 CBIN0282004 2912 2912 Processed 09/06/2023 2341392970 Mrs. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-150-01195800/376
(HAROLI) 		1312004150NRG24020620230019700 02/06/2023 PARMALA DEVI 1312004150WL001065 PARMALA DEVI 00089 CBIN0282004 2464 2464 Processed 09/06/2023 2341392495 Mrs. PARMALA DEVI W/O SURINDER KUMAR CENTRAL BANK OF INDIA(607115)
13 Haroli HP-12-004-150-01195800/392
(HAROLI) 		1312004150NRG24020620230019701 02/06/2023 SWARNI DEVI 1312004150WL001065 SWARNI DEVI 00089 CBIN0282004 2912 2912 Processed 09/06/2023 2341392830 MRS SARVANI DEVI STATE BANK OF INDIA(508548)
14 Haroli HP-12-004-150-01195800/401
(HAROLI) 		1312004150NRG24020620230019725 02/06/2023 HARVINDER KAUR 1312004150WL001066 HARVINDER KAUR 00089 CBIN0282004 3360 3360 Processed 09/06/2023 2341392826 Mrs. HARVINDER KAUR CENTRAL BANK OF INDIA(607115)
15 Haroli HP-12-004-150-01195800/406
(HAROLI) 		1312004150NRG24020620230019624 02/06/2023 NEETA KUMARI 1312004150WL001062 NEETA KUMARI 00089 CBIN0282004 2240 2240 Processed 09/06/2023 2341392717 Mrs. NEETA KUMARI W/O ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
16 Haroli HP-12-004-150-01195800/410-A
(HAROLI) 		1312004150NRG24020620230019558 02/06/2023 RANI 1312004150WL001059 RANI 00089 CBIN0282004 2240 2240 Processed 09/06/2023 2341392669 RANI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
17 Haroli HP-12-004-150-01195800/412
(HAROLI) 		1312004150NRG24020620230019625 02/06/2023 SUNITA RANI 1312004150WL001062 SUNITA RANI 00089 CBIN0282004 2464 2464 Processed 09/06/2023 2341392667 SUNITA RANI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
18 Haroli HP-12-004-150-01195800/423
(HAROLI) 		1312004150NRG24020620230019702 02/06/2023 SWARAN KAUR 1312004150WL001065 SWARAN KAUR 00089 CBIN0282004 2016 2016 Processed 09/06/2023 2341392824 SAWRAN KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
19 Haroli HP-12-004-150-01195800/429
(HAROLI) 		1312004150NRG24020620230019626 02/06/2023 Mukesh Kumari 1312004150WL001062 Mukesh Kumari 00089 CBIN0282004 2464 2464 Processed 09/06/2023 2341392610 Mrs. MUKESH KUMARI W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
20 Haroli HP-12-004-150-01195800/439
(HAROLI) 		1312004150NRG24020620230019582 02/06/2023 Paramjeet 1312004150WL001060 Paramjeet 00089 CBIN0282004 2464 2464 Processed 09/06/2023 2341392665 Mr. PARAMJEET . . CENTRAL BANK OF INDIA(607115)
21 Haroli HP-12-004-150-01195800/463
(HAROLI) 		1312004150NRG24020620230019627 02/06/2023 KIRAN DEVI 1312004150WL001062 KIRAN DEVI 00089 CBIN0282004 2016 2016 Processed 09/06/2023 2341392672 KIRAN DEVI WO AMARJEET PUNJAB NATIONAL BANK(508568)
22 Haroli HP-12-004-150-01195800/464
(HAROLI) 		1312004150NRG24020620230019601 02/06/2023 SUNITA DEVI 1312004150WL001061 SUNITA DEVI 00089 CBIN0282004 2688 2688 Processed 09/06/2023 2341392663 Ms. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
23 Haroli HP-12-004-150-01195800/469
(HAROLI) 		1312004150NRG24020620230019726 02/06/2023 AVTAR SINGH 1312004150WL001066 AVTAR SINGH 00089 CBIN0282004 3360 3360 Processed 09/06/2023 2341392825 AVTAR SINGH PUNJAB & SIND BANK(607087)
24 Haroli HP-12-004-150-01195800/486
(HAROLI) 		1312004150NRG24020620230019628 02/06/2023 Sonia 1312004150WL001062 Sonia 00089 CBIN0282004 2016 2016 Processed 09/06/2023 2341392671 SONIA WO HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
25 Haroli HP-12-004-150-01195800/491
(HAROLI) 		1312004150NRG24020620230019676 02/06/2023 Jeeto Devi 1312004150WL001064 Jeeto Devi 00089 CBIN0282004 2912 2912 Processed 09/06/2023 2341392662 Mrs. JEETO DEVI W/O PARKASH CH CENTRAL BANK OF INDIA(607115)
26 Haroli HP-12-004-150-01195800/502
(HAROLI) 		1312004150NRG24020620230019730 02/06/2023 Nidhi Sharma 1312004150WL001066 Nidhi Sharma 00089 CBIN0282004 2464 2464 Processed 09/06/2023 2341392670 NIDHI SHARMA WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
27 Haroli HP-12-004-150-01195800/527
(HAROLI) 		1312004150NRG24020620230019605 02/06/2023 RUBI 1312004150WL001061 RUBI 00089 CBIN0282004 3136 3136 Processed 09/06/2023 2341392666 Mrs. RUBI W/O ASHWANI KUMAR CENTRAL BANK OF INDIA(607115)
28 Haroli HP-12-004-150-01195800/529
(HAROLI) 		1312004150NRG24020620230019584 02/06/2023 Manjeet Kaur 1312004150WL001060 Manjeet Kaur 00089 CBIN0282004 2016 2016 Processed 09/06/2023 2341392668 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
29 Haroli HP-12-004-150-01195800/536
(HAROLI) 		1312004150NRG24020620230019630 02/06/2023 Chanchla Devi 1312004150WL001062 Chanchla Devi 00089 CBIN0282004 2464 2464 Processed 09/06/2023 2341392827 Mrs. CHANCHLA DEVI W/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
30 Haroli HP-12-004-150-01195800/547
(HAROLI) 		1312004150NRG24020620230019706 02/06/2023 Meena Devi 1312004150WL001065 Meena Devi 00089 CBIN0282004 2912 2912 Processed 09/06/2023 2341392829 Mrs. MEENA DEVI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
31 Haroli HP-12-004-150-01195800/551
(HAROLI) 		1312004150NRG24020620230019732 02/06/2023 Mamta Devi 1312004150WL001066 Mamta Devi 00089 CBIN0282004 3136 3136 Processed 09/06/2023 2341392611 Mrs. MAMTA DEVI W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
32 Haroli HP-12-004-150-01195800/553
(HAROLI) 		1312004150NRG24020620230019631 02/06/2023 Balwinder Singh 1312004150WL001062 Balwinder Singh 00089 CBIN0282004 2464 2464 Processed 09/06/2023 2341392664 Mr. BALWINDER SINGH S/O ROSHAN LAL CENTRAL BANK OF INDIA(607115)
33 Haroli HP-12-004-150-01195800/574
(HAROLI) 		1312004150NRG24020620230019563 02/06/2023 Gurpreet Kaur 1312004150WL001059 Gurpreet Kaur 00089 CBIN0282004 1568 1568 Processed 09/06/2023 2341392609 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 Haroli HP-12-004-150-01195800/580
(HAROLI) 		1312004150NRG24020620230019564 02/06/2023 Sawran Kaur 1312004150WL001059 Sawran Kaur 00089 CBIN0282004 2016 2016 Processed 09/06/2023 2341392608 Mrs. SAWRAN KAUR W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
35 Haroli HP-12-004-150-01195800/593
(HAROLI) 		1312004150NRG24020620230019679 02/06/2023 Ravinder Kumar 1312004150WL001064 Ravinder Kumar 00089 CBIN0282004 3136 3136 Processed 09/06/2023 2341392828 Mr. RAVINDER.KUMAR S/O GURBACHAN.SINGH CENTRAL BANK OF INDIA(607115)
36 Haroli HP-12-004-150-01195800/594
(HAROLI) 		1312004150NRG24020620230019707 02/06/2023 Ramesh Lal 1312004150WL001065 Ramesh Lal 00089 CBIN0282004 2912 2912 Processed 09/06/2023 2341392823 Mr. RAMESH LAL CENTRAL BANK OF INDIA(607115)
37 Haroli HP-12-004-150-01195800/595
(HAROLI) 		1312004150NRG24020620230019680 02/06/2023 Jeevan Kumari 1312004150WL001064 Jeevan Kumari 00089 CBIN0282004 3136 3136 Processed 09/06/2023 2341392733 Mrs. JEEVAN KUMARI . CENTRAL BANK OF INDIA(607115)
38 Haroli HP-12-004-150-01195800/600
(HAROLI) 		1312004150NRG24020620230019779 02/06/2023 Meena Rani 1312004150WL001068 Meena Rani 00089 CBIN0282004 2464 2464 Processed 09/06/2023 2341392766 Mrs. MEENA RANI CENTRAL BANK OF INDIA(607115)
39 Haroli HP-12-004-150-01195800/71-B
(HAROLI) 		1312004150NRG24020620230019606 02/06/2023 Gurcharan Singh 1312004150WL001061 Gurcharan Singh 00089 CBIN0282004 3136 3136 Processed 09/06/2023 2341392415 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
40 Haroli HP-12-004-155-02132600/20
(KARAMPUR) 		1312004155NRG24010620230017776 02/06/2023 KANTA DEVI 1312004155WL000974 KANTA DEVI 00089 CBIN0282004 2016 2016 Processed 09/06/2023 2341392559 Mrs. KANTA DEVI W/O SUCHA SINGH CENTRAL BANK OF INDIA(607115)
41 Haroli HP-12-004-155-02132600/424
(KARAMPUR) 		1312004155NRG24010620230017798 02/06/2023 SONA DEVI 1312004155WL000975 SONA DEVI 00089 CBIN0282004 3136 3136 Processed 09/06/2023 2341392560 Mrs. SONA DEVI D/O HAKAM CHAND CENTRAL BANK OF INDIA(607115)
42 Haroli HP-12-004-155-02132600/444
(KARAMPUR) 		1312004155NRG24010620230017780 02/06/2023 SALINDER KAUR 1312004155WL000974 SALINDER KAUR 00089 CBIN0282004 1792 1792 Processed 09/06/2023 2341392561 Mrs. SALINDER KAUR W/O PARMOD KUMAR CENTRAL BANK OF INDIA(607115)
43 Haroli HP-12-004-169-01196100/336
(PUBOWAL) 		1312004169NRG24310520230016850 02/06/2023 MINDO 1312004169WL000934 MINDO 00089 CBIN0282004 2016 2016 Processed 09/06/2023 2341392711 MINDO W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 107968 107968
44 Haroli HP-12-004-164-01197100/502
(NANGAL KHURD) 		1312004164NRG24010620230017177 02/06/2023 IQBAL SINGH 1312004164WL000954 IQBAL SINGH 00152 HDFC0003143 2016 2016 Processed 09/06/2023 2341392621 IQBAL SINGH HDFC BANK LTD(607152)
45 Haroli HP-12-004-173-01196700/297
(SINGA) 		1312004173NRG24020620230020038 02/06/2023 VEENA KUMARI 1312004173WL001076 VEENA KUMARI 00152 HDFC0003143 3136 3136 Processed 09/06/2023 2341392506 VEENA KUMARI HDFC BANK LTD(607152)
46 Haroli HP-12-004-173-01196700/307
(SINGA) 		1312004173NRG24020620230020115 02/06/2023 NARENDERA DEVI 1312004173WL001080 NARENDERA DEVI 00152 HDFC0003143 2464 2464 Processed 09/06/2023 2341392719 NARENDERA DEVI HDFC BANK LTD(607152)
SubTotal 7616 7616
47 Haroli HP-12-004-150-01195800/113-A
(HAROLI) 		1312004150NRG24020620230019595 02/06/2023 JEET RAM 1312004150WL001061 JEET RAM 00224 KACE0000048 3360 3360 Processed 09/06/2023 2341392816 JEET RAM S/O KOSHAN CHAND GENERAL POST OFFICE(607245)
48 Haroli HP-12-004-150-01195800/122-B
(HAROLI) 		1312004150NRG24020620230019619 02/06/2023 BIMLA DEVI 1312004150WL001062 BIMLA DEVI 00224 KACE0000048 2464 2464 Processed 09/06/2023 2341392817 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
49 Haroli HP-12-004-150-01195800/153-B
(HAROLI) 		1312004150NRG24020620230019767 02/06/2023 TARO DEVI 1312004150WL001068 TARO DEVI 00224 KACE0000048 3360 3360 Processed 09/06/2023 2341392810 Mrs. TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 Haroli HP-12-004-150-01195800/214-B
(HAROLI) 		1312004150NRG24020620230019768 02/06/2023 KRISHNA DEVI 1312004150WL001068 KRISHNA DEVI 00224 KACE0000048 3360 3360 Processed 09/06/2023 2341392815 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 Haroli HP-12-004-150-01195800/225-B
(HAROLI) 		1312004150NRG24020620230019576 02/06/2023 ASHA DEVI 1312004150WL001060 ASHA DEVI 00224 KACE0000048 1792 1792 Processed 09/06/2023 2341392796 ASHA DEVI PUNJAB NATIONAL BANK(508568)
52 Haroli HP-12-004-150-01195800/229-B
(HAROLI) 		1312004150NRG24020620230019597 02/06/2023 SHEELA DEVI 1312004150WL001061 SHEELA DEVI 00224 KACE0000048 2912 2912 Processed 09/06/2023 2341392884 Mrs. SHEELA DEVI W/O PRKASH CHAND CENTRAL BANK OF INDIA(607115)
53 Haroli HP-12-004-150-01195800/231-B
(HAROLI) 		1312004150NRG24020620230019723 02/06/2023 SOMI 1312004150WL001066 SOMI 00224 KACE0000048 3136 3136 Processed 09/06/2023 2341392880 Mr. SOM NATH S/O THUNIA RAM CENTRAL BANK OF INDIA(607115)
54 Haroli HP-12-004-150-01195800/232-B
(HAROLI) 		1312004150NRG24020620230019696 02/06/2023 NIRMALKAUR 1312004150WL001065 NIRMALKAUR 00224 KACE0000048 2912 2912 Processed 09/06/2023 2341392798 Mrs. NIRMAL KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
55 Haroli HP-12-004-150-01195800/233-B
(HAROLI) 		1312004150NRG24020620230019769 02/06/2023 NEELAM DEVI 1312004150WL001068 NEELAM DEVI 00224 KACE0000048 3360 3360 Processed 09/06/2023 2341392799 NEELAM DEVI WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
56 Haroli HP-12-004-150-01195800/234-B
(HAROLI) 		1312004150NRG24020620230019577 02/06/2023 Babli Devi 1312004150WL001060 Babli Devi 00224 KACE0000048 2464 2464 Processed 09/06/2023 2341392877 Mrs. BABLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
57 Haroli HP-12-004-150-01195800/237-B
(HAROLI) 		1312004150NRG24020620230019669 02/06/2023 RAJ RANI 1312004150WL001064 RAJ RANI 00224 KACE0000048 2912 2912 Processed 09/06/2023 2341392881 RAJ RANI W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
58 Haroli HP-12-004-150-01195800/238-B
(HAROLI) 		1312004150NRG24020620230019670 02/06/2023 SUNITA DEVI 1312004150WL001064 SUNITA DEVI 00224 KACE0000048 2240 2240 Processed 09/06/2023 2341392797 SUNITA DEVI WO VACHITAR SINGH PUNJAB NATIONAL BANK(508568)
59 Haroli HP-12-004-150-01195800/241-B
(HAROLI) 		1312004150NRG24020620230019770 02/06/2023 RAM DEVI 1312004150WL001068 RAM DEVI 00224 KACE0000048 3360 3360 Processed 09/06/2023 2341392883 Mrs. RAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
60 Haroli HP-12-004-150-01195800/246-B
(HAROLI) 		1312004150NRG24020620230019620 02/06/2023 SHAKUNTLA DEVI 1312004150WL001062 SHAKUNTLA DEVI 00224 KACE0000048 2464 2464 Processed 09/06/2023 2341392818 SHAKUNTLA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
61 Haroli HP-12-004-150-01195800/266
(HAROLI) 		1312004150NRG24020620230019578 02/06/2023 Asha rani 1312004150WL001060 Asha rani 00224 KACE0000048 1344 1344 Processed 09/06/2023 2341392814 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
62 Haroli HP-12-004-150-01195800/284
(HAROLI) 		1312004150NRG24020620230019771 02/06/2023 SUMAN LATA 1312004150WL001068 SUMAN LATA 00224 KACE0000048 3136 3136 Processed 09/06/2023 2341392805 Mrs. SUMAN LATA W/O PYARA LAL CENTRAL BANK OF INDIA(607115)
63 Haroli HP-12-004-150-01195800/287
(HAROLI) 		1312004150NRG24020620230019671 02/06/2023 PAWNA DEVI 1312004150WL001064 PAWNA DEVI 00224 KACE0000048 2912 2912 Processed 09/06/2023 2341392807 Mrs. PAWNA DEVI W/O RAM PAL CENTRAL BANK OF INDIA(607115)
64 Haroli HP-12-004-150-01195800/293
(HAROLI) 		1312004150NRG24020620230019598 02/06/2023 CHUHAR SINGH 1312004150WL001061 CHUHAR SINGH 00224 KACE0000048 2240 2240 Processed 09/06/2023 2341392963 Mr. CHUHAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
65 Haroli HP-12-004-150-01195800/295
(HAROLI) 		1312004150NRG24020620230019697 02/06/2023 PIARA SINGH 1312004150WL001065 PIARA SINGH 00224 KACE0000048 2464 2464 Processed 09/06/2023 2341392878 Mr. PIARA SINGH S/O NIKKA RAM CENTRAL BANK OF INDIA(607115)
66 Haroli HP-12-004-150-01195800/302
(HAROLI) 		1312004150NRG24020620230019772 02/06/2023 KANTA DEVI 1312004150WL001068 KANTA DEVI 00224 KACE0000048 3360 3360 Processed 09/06/2023 2341392808 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
67 Haroli HP-12-004-150-01195800/309
(HAROLI) 		1312004150NRG24020620230019698 02/06/2023 LAXMI DEVI 1312004150WL001065 LAXMI DEVI 00224 KACE0000048 2912 2912 Processed 09/06/2023 2341392809 Mrs. LAKSHMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
68 Haroli HP-12-004-150-01195800/314
(HAROLI) 		1312004150NRG24020620230019581 02/06/2023 BIASAN DEVI 1312004150WL001060 BIASAN DEVI 00224 KACE0000048 2464 2464 Processed 09/06/2023 2341392957 Mrs. BIASAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
69 Haroli HP-12-004-150-01195800/315
(HAROLI) 		1312004150NRG24020620230019773 02/06/2023 NIRMALA DEVI 1312004150WL001068 NIRMALA DEVI 00224 KACE0000048 3360 3360 Processed 09/06/2023 2341392947 Mrs. NIRMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
70 Haroli HP-12-004-150-01195800/322
(HAROLI) 		1312004150NRG24020620230019672 02/06/2023 SULINDRA KUMARI 1312004150WL001064 SULINDRA KUMARI 00224 KACE0000048 2912 2912 Processed 09/06/2023 2341392812 Mrs. SULINDRA KUMARI CENTRAL BANK OF INDIA(607115)
71 Haroli HP-12-004-150-01195800/329
(HAROLI) 		1312004150NRG24020620230019774 02/06/2023 RAJNI BALA 1312004150WL001068 RAJNI BALA 00224 KACE0000048 2016 2016 Processed 09/06/2023 2341392959 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
72 Haroli HP-12-004-150-01195800/359
(HAROLI) 		1312004150NRG24020620230019699 02/06/2023 LEELA DEVI 1312004150WL001065 LEELA DEVI 00224 KACE0000048 2688 2688 Processed 09/06/2023 2341392498 MRS LEELA DEVIMANOJKUMAR STATE BANK OF INDIA(508548)
73 Haroli HP-12-004-150-01195800/38-B
(HAROLI) 		1312004150NRG24020620230019556 02/06/2023 RAMAN KUMAR 1312004150WL001059 RAMAN KUMAR 00224 KACE0000048 2464 2464 Processed 09/06/2023 2341392795 Shri RAMAN KUAMR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
74 Haroli HP-12-004-150-01195800/407
(HAROLI) 		1312004150NRG24020620230019674 02/06/2023 RENU BALA 1312004150WL001064 RENU BALA 00224 KACE0000048 3136 3136 Processed 09/06/2023 2341392674 Mrs. RENU BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
75 Haroli HP-12-004-150-01195800/449
(HAROLI) 		1312004150NRG24020620230019559 02/06/2023 Babli Devi 1312004150WL001059 Babli Devi 00224 KACE0000048 2464 2464 Processed 09/06/2023 2341392728 Mrs. BABLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
76 Haroli HP-12-004-150-01195800/461
(HAROLI) 		1312004150NRG24020620230019704 02/06/2023 Kuldeep Kumar 1312004150WL001065 Kuldeep Kumar 00224 KACE0000048 2912 2912 Processed 09/06/2023 2341392874 Mr. KULDEEP KUMAR S/O MUKHTYAR CHAND CENTRAL BANK OF INDIA(607115)
77 Haroli HP-12-004-150-01195800/470
(HAROLI) 		1312004150NRG24020620230019728 02/06/2023 Monu Devi 1312004150WL001066 Monu Devi 00224 KACE0000048 3360 3360 Processed 09/06/2023 2341392819 Mrs. MONU DEVI W/O DEZY KUMAR CENTRAL BANK OF INDIA(607115)
78 Haroli HP-12-004-150-01195800/472
(HAROLI) 		1312004150NRG24020620230019603 02/06/2023 AMREEK KAUR 1312004150WL001061 AMREEK KAUR 00224 KACE0000048 2688 2688 Processed 09/06/2023 2341392673 Mrs. AMREEK KAUR W/O RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
79 Haroli HP-12-004-150-01195800/493
(HAROLI) 		1312004150NRG24020620230019583 02/06/2023 Darshana Devi 1312004150WL001060 Darshana Devi 00224 KACE0000048 1792 1792 Processed 09/06/2023 2341392675 Mrs. DARSHANA DEVI W/O JEET KUMAR CENTRAL BANK OF INDIA(607115)
80 Haroli HP-12-004-150-01195800/506
(HAROLI) 		1312004150NRG24020620230019677 02/06/2023 Rinkoo 1312004150WL001064 Rinkoo 00224 KACE0000048 2688 2688 Processed 09/06/2023 2341392765 Mr. RINKOO THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
81 Haroli HP-12-004-150-01195800/544
(HAROLI) 		1312004150NRG24020620230019731 02/06/2023 Nirmal Kaur 1312004150WL001066 Nirmal Kaur 00224 KACE0000048 3360 3360 Processed 09/06/2023 2341392876 Mrs. NIRMAL KAUR CENTRAL BANK OF INDIA(607115)
82 Haroli HP-12-004-150-01195800/556
(HAROLI) 		1312004150NRG24020620230019632 02/06/2023 Jamna Devi 1312004150WL001062 Jamna Devi 00224 KACE0000048 2464 2464 Processed 09/06/2023 2341392813 Mrs. JAMNA DEVI CENTRAL BANK OF INDIA(607115)
83 Haroli HP-12-004-150-01195800/64-B
(HAROLI) 		1312004150NRG24020620230019681 02/06/2023 BALWINDER KOUR 1312004150WL001064 BALWINDER KOUR 00224 KACE0000048 2688 2688 Processed 09/06/2023 2341392800 Mr. JAGIR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
84 Haroli HP-12-004-150-01195800/69-B
(HAROLI) 		1312004150NRG24020620230019780 02/06/2023 SANDESH KUMARI 1312004150WL001068 SANDESH KUMARI 00224 KACE0000048 3360 3360 Processed 09/06/2023 2341392882 Mrs. SANDESH KUMARI W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
85 Haroli HP-12-004-150-01195800/90-B
(HAROLI) 		1312004150NRG24020620230019708 02/06/2023 NARINDER KAUR 1312004150WL001065 NARINDER KAUR 00224 KACE0000048 2464 2464 Processed 09/06/2023 2341392718 Mrs. NARINDER KAUR W/O SUCCHA SINGH CENTRAL BANK OF INDIA(607115)
86 Haroli HP-12-004-150-01195800/95-B
(HAROLI) 		1312004150NRG24020620230019734 02/06/2023 PUSHPA DEVI 1312004150WL001066 PUSHPA DEVI 00224 KACE0000048 2464 2464 Processed 09/06/2023 2341392803 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
87 Haroli HP-12-004-155-02132600/100
(KARAMPUR) 		1312004155NRG24010620230017773 02/06/2023 LEELA DEVI 1312004155WL000974 LEELA DEVI 00224 KACE0000048 1792 1792 Processed 09/06/2023 2341392811 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Haroli HP-12-004-155-02132600/104
(KARAMPUR) 		1312004155NRG24010620230017751 02/06/2023 AMAR . KAUR 1312004155WL000973 AMAR . KAUR 00224 KACE0000048 2240 2240 Processed 09/06/2023 2341392879 Mrs. AMAR . KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
89 Haroli HP-12-004-155-02132600/121
(KARAMPUR) 		1312004155NRG24010620230017774 02/06/2023 BHOLI DEVI 1312004155WL000974 BHOLI DEVI 00224 KACE0000048 1792 1792 Processed 09/06/2023 2341392885 BHOLI DEVI WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
90 Haroli HP-12-004-155-02132600/182
(KARAMPUR) 		1312004155NRG24010620230017793 02/06/2023 TRIPTA DEVI 1312004155WL000975 TRIPTA DEVI 00224 KACE0000048 3136 3136 Processed 09/06/2023 2341392806 TRIPTA DEVI W/O CHARAN DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
91 Haroli HP-12-004-155-02132600/185
(KARAMPUR) 		1312004155NRG24010620230017753 02/06/2023 MOHAN LAL 1312004155WL000973 MOHAN LAL 00224 KACE0000048 2240 2240 Processed 09/06/2023 2341392875 MOHAN LAL SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
92 Haroli HP-12-004-155-02132600/187
(KARAMPUR) 		1312004155NRG24010620230017754 02/06/2023 Chanchala Devi 1312004155WL000973 Chanchala Devi 00224 KACE0000048 2240 2240 Processed 09/06/2023 2341392873 CHAICHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Haroli HP-12-004-155-02132600/24
(KARAMPUR) 		1312004155NRG24010620230017777 02/06/2023 GURDARSHAN SINGH 1312004155WL000974 GURDARSHAN SINGH 00224 KACE0000048 1792 1792 Processed 09/06/2023 2341392802 MR GURDARSSHAN SINGH STATE BANK OF INDIA(508548)
94 Haroli HP-12-004-155-02132600/335
(KARAMPUR) 		1312004155NRG24010620230017757 02/06/2023 SHINDO DEVI 1312004155WL000973 SHINDO DEVI 00224 KACE0000048 2240 2240 Processed 09/06/2023 2341392952 Mrs. SHINDO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
95 Haroli HP-12-004-155-02132600/368
(KARAMPUR) 		1312004155NRG24010620230017795 02/06/2023 SUMAN 1312004155WL000975 SUMAN 00224 KACE0000048 2912 2912 Processed 09/06/2023 2341392966 Mrs. SUMAN BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
96 Haroli HP-12-004-155-02132600/387
(KARAMPUR) 		1312004155NRG24010620230017796 02/06/2023 KIRAN BALA 1312004155WL000975 KIRAN BALA 00224 KACE0000048 2912 2912 Processed 09/06/2023 2341392421 KIRAN BALA WO GULSHAN SHARMA PUNJAB NATIONAL BANK(508568)
97 Haroli HP-12-004-155-02132600/78
(KARAMPUR) 		1312004155NRG24010620230017759 02/06/2023 DHANI RAM 1312004155WL000973 DHANI RAM 00224 KACE0000048 2240 2240 Processed 09/06/2023 2341392801 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 Haroli HP-12-004-155-02132600/81
(KARAMPUR) 		1312004155NRG24010620230017760 02/06/2023 Gurbachni kaur 1312004155WL000973 Gurbachni kaur 00224 KACE0000048 2240 2240 Processed 09/06/2023 2341392804 GURBACHANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137984 137984
99 Haroli HP-12-004-161-01181800/296
(LOWER PANJAWAR) 		1312004161NRG24010620230016902 02/06/2023 SNEH LATA 1312004161WL000937 SNEH LATA 00224 KACE0000067 2688 2688 Processed 09/06/2023 2341392723 Mrs. SNEH LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
100 Haroli HP-12-004-162-01181300/235
(NAGNOLI) 		1312004162NRG24010620230017041 02/06/2023 BIHARI LAL 1312004162WL000949 BIHARI LAL 00224 KACE0000067 2240 2240 Processed 09/06/2023 2341392503 Mr. BIHARI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 4928 4928
101 Haroli HP-12-004-143-02135000/262
(CHHETRAN) 		1312004143NRG24010620230017611 02/06/2023 JASVEER KAUR 1312004143WL000968 JASVEER KAUR 00224 KACE0000152 3360 3360 Processed 09/06/2023 2341392612 JASVEER KAUR UCO BANK(607066)
102 Haroli HP-12-004-143-02135000/298
(CHHETRAN) 		1312004143NRG24010620230017617 02/06/2023 KAMLESH DEVI 1312004143WL000968 KAMLESH DEVI 00224 KACE0000152 3360 3360 Processed 09/06/2023 2341392820 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
103 Haroli HP-12-004-146-01136600/38
(DULEHAR) 		1312004146NRG24020620230018638 02/06/2023 RASHIDHA 1312004146WL001015 RASHIDHA 00224 KACE0000152 3136 3136 Processed 09/06/2023 2341392869 RASHIDA W/O MUSHTAK ALI UCO BANK(607066)
104 Haroli HP-12-004-146-01136600/41
(DULEHAR) 		1312004146NRG24020620230018639 02/06/2023 TARO DEVI 1312004146WL001015 TARO DEVI 00224 KACE0000152 3136 3136 Processed 09/06/2023 2341392871 TARO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
105 Haroli HP-12-004-146-01136600/593
(DULEHAR) 		1312004146NRG24020620230018640 02/06/2023 TRIPTA DEVI 1312004146WL001015 TRIPTA DEVI 00224 KACE0000152 2688 2688 Processed 09/06/2023 2341392868 TRIPTA RANI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
106 Haroli HP-12-004-146-01136600/605
(DULEHAR) 		1312004146NRG24020620230018660 02/06/2023 SOM DATT SHARMA 1312004146WL001016 SOM DATT SHARMA 00224 KACE0000152 3360 3360 Processed 09/06/2023 2341392734 SOM DUTT SHARMA STATE BANK OF INDIA(508548)
107 Haroli HP-12-004-146-01136600/606
(DULEHAR) 		1312004146NRG24020620230018661 02/06/2023 LAXMI DEVI 1312004146WL001016 LAXMI DEVI 00224 KACE0000152 3360 3360 Processed 09/06/2023 2341392949 Mrs. LAKSHMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
108 Haroli HP-12-004-146-01136600/635
(DULEHAR) 		1312004146NRG24020620230018662 02/06/2023 SHAKUNTLA DEVI 1312004146WL001016 SHAKUNTLA DEVI 00224 KACE0000152 3360 3360 Processed 09/06/2023 2341392954 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
109 Haroli HP-12-004-146-01136600/680
(DULEHAR) 		1312004146NRG24020620230018663 02/06/2023 RITA DEVI 1312004146WL001016 RITA DEVI 00224 KACE0000152 3360 3360 Processed 09/06/2023 2341392504 RITA RANI W/O RAKESH KUMAR UCO BANK(607066)
110 Haroli HP-12-004-146-01136600/87
(DULEHAR) 		1312004146NRG24020620230018667 02/06/2023 RANI 1312004146WL001016 RANI 00224 KACE0000152 3360 3360 Processed 09/06/2023 2341392870 RANI UCO BANK(607066)
111 Haroli HP-12-004-146-01136600/89
(DULEHAR) 		1312004146NRG24020620230018647 02/06/2023 KIRAN BALA 1312004146WL001015 KIRAN BALA 00224 KACE0000152 2240 2240 Processed 09/06/2023 2341392821 Mrs. KIRANA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
112 Haroli HP-12-004-146-01136600/98
(DULEHAR) 		1312004146NRG24020620230018648 02/06/2023 MUMTAJ BEGAM 1312004146WL001015 MUMTAJ BEGAM 00224 KACE0000152 3360 3360 Processed 09/06/2023 2341392872 MUMTAJ BEGUM W/O NOOR MOHAMMAD UCO BANK(607066)
113 Haroli HP-12-004-149-02135400/324
(HALERA VILNA) 		1312004149NRG24010620230017502 02/06/2023 MALKIYAT KOUR 1312004149WL000964 MALKIYAT KOUR 00224 KACE0000152 1568 1568 Processed 09/06/2023 2341392822 Mrs. MALKIAT KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 39648 39648
114 Haroli HP-12-004-164-01197100/465
(NANGAL KHURD) 		1312004164NRG24010620230017173 02/06/2023 RAJNI BALA 1312004164WL000954 RAJNI BALA 00224 KACE0000180 2240 2240 Processed 09/06/2023 2341392605 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2240 2240
115 Haroli HP-12-004-173-01196700/305
(SINGA) 		1312004173NRG24020620230020039 02/06/2023 POOJA DEVI 1312004173WL001076 POOJA DEVI 00224 KACE0000197 2912 2912 Processed 09/06/2023 2341392505 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
116 Haroli HP-12-004-149-02135400/164
(HALERA VILNA) 		1312004149NRG24010620230017488 02/06/2023 SURJEET KOUR 1312004149WL000964 SURJEET KOUR 00224 KACE0000217 1568 1568 Processed 09/06/2023 2341392466 Mrs. SURJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
117 Haroli HP-12-004-149-02135400/290
(HALERA VILNA) 		1312004149NRG24010620230017496 02/06/2023 LALITA KUMARI 1312004149WL000964 LALITA KUMARI 00224 KACE0000217 2912 2912 Processed 09/06/2023 2341392423 LALITA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
118 Haroli HP-12-004-149-02135400/389
(HALERA VILNA) 		1312004149NRG24010620230017505 02/06/2023 MANJEET KAUR 1312004149WL000964 MANJEET KAUR 00224 KACE0000217 1344 1344 Processed 09/06/2023 2341392574 MANJEET KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
119 Haroli HP-12-004-149-02135400/415
(HALERA VILNA) 		1312004149NRG24010620230017509 02/06/2023 PARAMJEET KAUR 1312004149WL000964 PARAMJEET KAUR 00224 KACE0000217 3360 3360 Processed 09/06/2023 2341392736 PARAMJEET KAUR W/O NIRMALJIT SINGH PUNJAB NATIONAL BANK(508568)
120 Haroli HP-12-004-149-02135400/425
(HALERA VILNA) 		1312004149NRG24010620230017512 02/06/2023 SURINDER SINGH 1312004149WL000964 SURINDER SINGH 00224 KACE0000217 1568 1568 Processed 09/06/2023 2341392515 SURINDER SINGH S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
121 Haroli HP-12-004-149-02135400/95
(HALERA VILNA) 		1312004149NRG24010620230017520 02/06/2023 KASHMIR KOUR 1312004149WL000964 KASHMIR KOUR 00224 KACE0000217 1120 1120 Processed 09/06/2023 2341392497 Mrs. KASHMIR KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
122 Haroli HP-12-004-169-01196100/304
(PUBOWAL) 		1312004169NRG24310520230016827 02/06/2023 NEELAM DEVI 1312004169WL000933 NEELAM DEVI 00224 KACE0000217 2240 2240 Processed 09/06/2023 2341392764 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
123 Haroli HP-12-004-169-01196100/359
(PUBOWAL) 		1312004169NRG24310520230016851 02/06/2023 SEEMA DEVI 1312004169WL000934 SEEMA DEVI 00224 KACE0000217 2016 2016 Processed 09/06/2023 2341392414 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
124 Haroli HP-12-004-169-01196100/393
(PUBOWAL) 		1312004169NRG24310520230016712 02/06/2023 MANJIT KAUR 1312004169WL000928 MANJIT KAUR 00224 KACE0000217 3136 3136 Processed 09/06/2023 2341392724 Mrs. MANJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
125 Haroli HP-12-004-169-01196100/423
(PUBOWAL) 		1312004169NRG24310520230016764 02/06/2023 Chand Rani 1312004169WL000930 Chand Rani 00224 KACE0000217 2464 2464 Processed 09/06/2023 2341392617 CHAND RANI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
126 Haroli HP-12-004-169-01196100/433
(PUBOWAL) 		1312004169NRG24310520230016716 02/06/2023 Pooja 1312004169WL000928 Pooja 00224 KACE0000217 3136 3136 Processed 09/06/2023 2341392625 POOJA THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
127 Haroli HP-12-004-169-01196100/451
(PUBOWAL) 		1312004169NRG24310520230016766 02/06/2023 SAPNA DEVI 1312004169WL000930 SAPNA DEVI 00224 KACE0000217 2464 2464 Processed 09/06/2023 2341392549 SAPNA DEVI O SURINDER PAL PUNJAB NATIONAL BANK(508568)
128 Haroli HP-12-004-169-01196100/611
(PUBOWAL) 		1312004169NRG24310520230016682 02/06/2023 JASVEER KAUR 1312004169WL000926 JASVEER KAUR 00224 KACE0000217 2464 2464 Processed 09/06/2023 2341392658 Mrs. JASVEER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
129 Haroli HP-12-004-169-01196100/619
(PUBOWAL) 		1312004169NRG24310520230016651 02/06/2023 NARESH KUMARI 1312004169WL000924 NARESH KUMARI 00224 KACE0000217 448 448 Processed 09/06/2023 2341392735 Mrs. NARESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
130 Haroli HP-12-004-169-01196100/78
(PUBOWAL) 		1312004169NRG24310520230016718 02/06/2023 Gurpreet Singh 1312004169WL000928 Gurpreet Singh 00224 KACE0000217 3136 3136 Processed 09/06/2023 2341392624 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 33376 33376
131 Haroli HP-12-004-162-01181300/266
(NAGNOLI) 		1312004162NRG24010620230017045 02/06/2023 Anju Bala 1312004162WL000949 Anju Bala 00354 PUNB0078600 1568 1568 Processed 09/06/2023 2341392596 ANJU BALA WO BIMAL KUMAR PUNJAB NATIONAL BANK(508568)
132 Haroli HP-12-004-167-01181600/421
(PANJAWAR) 		1312004167NRG24020620230018363 02/06/2023 MINAKSHI DEVI 1312004167WL001003 MINAKSHI DEVI 00354 PUNB0078600 3136 3136 Processed 09/06/2023 2341392469 MINAKSHI DEVI D/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4704 4704
133 Haroli HP-12-004-143-02135000/225
(CHHETRAN) 		1312004143NRG24010620230017605 02/06/2023 RAKESH RANI 1312004143WL000968 RAKESH RANI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392471 RAKESH RANI WO SH PARMOD SINGH PUNJAB NATIONAL BANK(508568)
134 Haroli HP-12-004-143-02135000/227
(CHHETRAN) 		1312004143NRG24010620230017607 02/06/2023 RAKSHA DEVI 1312004143WL000968 RAKSHA DEVI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392591 RAKSHA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
135 Haroli HP-12-004-143-02135000/228
(CHHETRAN) 		1312004143NRG24010620230017608 02/06/2023 KIRNA 1312004143WL000968 KIRNA 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392472 KIRANA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
136 Haroli HP-12-004-143-02135000/282
(CHHETRAN) 		1312004143NRG24010620230017613 02/06/2023 SEETO DEVI 1312004143WL000968 SEETO DEVI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392475 SEETO DEVI WO SH BAKSHI RAM PUNJAB NATIONAL BANK(508568)
137 Haroli HP-12-004-143-02135000/290
(CHHETRAN) 		1312004143NRG24010620230017615 02/06/2023 RANI DEVI 1312004143WL000968 RANI DEVI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392654 RANI DEVI WO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
138 Haroli HP-12-004-143-02135000/294
(CHHETRAN) 		1312004143NRG24010620230017616 02/06/2023 PARKASH KAUR 1312004143WL000968 PARKASH KAUR 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392478 PARKASH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
139 Haroli HP-12-004-143-02135000/316
(CHHETRAN) 		1312004143NRG24010620230017619 02/06/2023 SUSHMA DEVI 1312004143WL000968 SUSHMA DEVI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392473 SUSHMA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
140 Haroli HP-12-004-143-02135000/339
(CHHETRAN) 		1312004143NRG24010620230017620 02/06/2023 SEEMA DEVI 1312004143WL000968 SEEMA DEVI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392481 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
141 Haroli HP-12-004-143-02135000/371
(CHHETRAN) 		1312004143NRG24010620230017621 02/06/2023 JASVINDER SINGH 1312004143WL000968 JASVINDER SINGH 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392588 JASVINDER SINGH SO SH UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
142 Haroli HP-12-004-143-02135000/371
(CHHETRAN) 		1312004143NRG24010620230017622 02/06/2023 PINKY 1312004143WL000968 PINKY 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392484 PINKY PUNJAB NATIONAL BANK(508568)
143 Haroli HP-12-004-143-02135000/422
(CHHETRAN) 		1312004143NRG24010620230017625 02/06/2023 RESHAM KAUR 1312004143WL000968 RESHAM KAUR 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392470 RESHAM KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
144 Haroli HP-12-004-143-02135000/423
(CHHETRAN) 		1312004143NRG24010620230017626 02/06/2023 ASHA DEVI 1312004143WL000968 ASHA DEVI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392477 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
145 Haroli HP-12-004-143-02135000/509
(CHHETRAN) 		1312004143NRG24010620230017633 02/06/2023 SAPNA THAKUR 1312004143WL000968 SAPNA THAKUR 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392482 SAPNA THAKUR PUNJAB NATIONAL BANK(508568)
146 Haroli HP-12-004-149-02135400/269
(HALERA VILNA) 		1312004149NRG24010620230017492 02/06/2023 SURJEET SINGH 1312004149WL000964 SURJEET SINGH 00354 PUNB0118100 1568 1568 Processed 09/06/2023 2341392474 SURJEET SINGH UCO BANK(607066)
147 Haroli HP-12-004-149-02135400/308
(HALERA VILNA) 		1312004149NRG24010620230017501 02/06/2023 NANAD KISHORE 1312004149WL000964 NANAD KISHORE 00354 PUNB0118100 2688 2688 Processed 09/06/2023 2341392592 NAND KISHORE S/O TELU RAM PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-149-02135400/34
(HALERA VILNA) 		1312004149NRG24010620230017503 02/06/2023 SIDDU SINGH 1312004149WL000964 SIDDU SINGH 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392590 SIDDHU S/O ISWAR SINGH PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-159-01197000/105
(LALRI) 		1312004159NRG24010620230017446 02/06/2023 BHAGO 1312004159WL000963 BHAGO 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392533 BHAGO WO LATE LAHORI RAM PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-159-01197000/117
(LALRI) 		1312004159NRG24010620230017410 02/06/2023 GAINO DEVI 1312004159WL000962 GAINO DEVI 00354 PUNB0118100 2688 2688 Processed 09/06/2023 2341392540 GIANO DEVI WO KAMAL DEV PUNJAB NATIONAL BANK(508568)
151 Haroli HP-12-004-159-01197000/119
(LALRI) 		1312004159NRG24010620230017447 02/06/2023 SANTOSH DEVI 1312004159WL000963 SANTOSH DEVI 00354 PUNB0118100 2688 2688 Processed 09/06/2023 2341392543 SANTOSH DEVI WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
152 Haroli HP-12-004-159-01197000/12
(LALRI) 		1312004159NRG24010620230017411 02/06/2023 TIRLOK CHAND 1312004159WL000962 TIRLOK CHAND 00354 PUNB0118100 3136 3136 Processed 09/06/2023 2341392487 TARLOK CHAND SO RAM CHAND PUNJAB NATIONAL BANK(508568)
153 Haroli HP-12-004-159-01197000/120
(LALRI) 		1312004159NRG24010620230017448 02/06/2023 SATYA DEVI 1312004159WL000963 SATYA DEVI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392594 SATYA DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
154 Haroli HP-12-004-159-01197000/127
(LALRI) 		1312004159NRG24010620230017412 02/06/2023 RAJ KUMAR 1312004159WL000962 RAJ KUMAR 00354 PUNB0118100 3136 3136 Processed 09/06/2023 2341392539 RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
155 Haroli HP-12-004-159-01197000/144
(LALRI) 		1312004159NRG24010620230017449 02/06/2023 DIWAN CHAND 1312004159WL000963 DIWAN CHAND 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392546 DEEBAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
156 Haroli HP-12-004-159-01197000/162
(LALRI) 		1312004159NRG24010620230017384 02/06/2023 AMARJEET 1312004159WL000961 AMARJEET 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392577 AMARJIT S/O SH JAGDISH RAM PUNJAB NATIONAL BANK(508568)
157 Haroli HP-12-004-159-01197000/178
(LALRI) 		1312004159NRG24010620230017413 02/06/2023 SAVITRI DEVI 1312004159WL000962 SAVITRI DEVI 00354 PUNB0118100 3136 3136 Processed 09/06/2023 2341392580 SAWITRI DEVE WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
158 Haroli HP-12-004-159-01197000/2
(LALRI) 		1312004159NRG24010620230017414 02/06/2023 AMRITSARIA 1312004159WL000962 AMRITSARIA 00354 PUNB0118100 3136 3136 Processed 09/06/2023 2341392488 AMRITSARIA S/O BHAJA RAM PUNJAB NATIONAL BANK(508568)
159 Haroli HP-12-004-159-01197000/20
(LALRI) 		1312004159NRG24010620230017415 02/06/2023 KEWAL KRISHAN 1312004159WL000962 KEWAL KRISHAN 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392589 KEWAL KRISHAN S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
160 Haroli HP-12-004-159-01197000/204
(LALRI) 		1312004159NRG24010620230017416 02/06/2023 RACHNA DEVI 1312004159WL000962 RACHNA DEVI 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392601 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
161 Haroli HP-12-004-159-01197000/211
(LALRI) 		1312004159NRG24010620230017417 02/06/2023 GIANO DEVI 1312004159WL000962 GIANO DEVI 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392632 GIANO DEVI WO UDHO RAM PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-159-01197000/212
(LALRI) 		1312004159NRG24010620230017450 02/06/2023 SUNITA DEVI 1312004159WL000963 SUNITA DEVI 00354 PUNB0118100 3136 3136 Rejected 09/06/2023 2341392633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 Haroli HP-12-004-159-01197000/216
(LALRI) 		1312004159NRG24010620230017451 02/06/2023 KANTA DEVI 1312004159WL000963 KANTA DEVI 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392635 KANTA DEVI WO SH KAMALJIT PUNJAB NATIONAL BANK(508568)
164 Haroli HP-12-004-159-01197000/217
(LALRI) 		1312004159NRG24010620230017418 02/06/2023 BHOLI DEVI 1312004159WL000962 BHOLI DEVI 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392634 BHOLI DEVI WO SH KISHAN CHAND PUNJAB NATIONAL BANK(508568)
165 Haroli HP-12-004-159-01197000/218
(LALRI) 		1312004159NRG24010620230017385 02/06/2023 MAMTA DEVI 1312004159WL000961 MAMTA DEVI 00354 PUNB0118100 3136 3136 Processed 09/06/2023 2341392636 MAMTA DEVI EO SH SWARN SINGH PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-159-01197000/22
(LALRI) 		1312004159NRG24010620230017452 02/06/2023 SUNDRA DEVI 1312004159WL000963 SUNDRA DEVI 00354 PUNB0118100 3136 3136 Processed 09/06/2023 2341392489 SUNDRA DEVI HDFC BANK LTD(607152)
167 Haroli HP-12-004-159-01197000/229
(LALRI) 		1312004159NRG24010620230017453 02/06/2023 SARWAN DASS 1312004159WL000963 SARWAN DASS 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392641 SARWAN DASS SO SANT RAM PUNJAB NATIONAL BANK(508568)
168 Haroli HP-12-004-159-01197000/252
(LALRI) 		1312004159NRG24010620230017419 02/06/2023 RACHNA DEVI 1312004159WL000962 RACHNA DEVI 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392595 RACHNA DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
169 Haroli HP-12-004-159-01197000/255
(LALRI) 		1312004159NRG24010620230017454 02/06/2023 SEEMA DEVI 1312004159WL000963 SEEMA DEVI 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392479 SEEMA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
170 Haroli HP-12-004-159-01197000/262
(LALRI) 		1312004159NRG24010620230017455 02/06/2023 RAM KALI 1312004159WL000963 RAM KALI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392646 RAM KALI WO RAMESH PUNJAB NATIONAL BANK(508568)
171 Haroli HP-12-004-159-01197000/288
(LALRI) 		1312004159NRG24010620230017387 02/06/2023 KIRAN BALA 1312004159WL000961 KIRAN BALA 00354 PUNB0118100 3136 3136 Processed 09/06/2023 2341392649 KIRAN BALA WO RINKU PUNJAB NATIONAL BANK(508568)
172 Haroli HP-12-004-159-01197000/292
(LALRI) 		1312004159NRG24010620230017388 02/06/2023 RAM KUMARI 1312004159WL000961 RAM KUMARI 00354 PUNB0118100 3136 3136 Processed 09/06/2023 2341392644 RAM KUMARI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-159-01197000/304-A
(LALRI) 		1312004159NRG24010620230017389 02/06/2023 PARVEEN KUMARI 1312004159WL000961 PARVEEN KUMARI 00354 PUNB0118100 2240 2240 Processed 09/06/2023 2341392650 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
174 Haroli HP-12-004-159-01197000/32
(LALRI) 		1312004159NRG24010620230017457 02/06/2023 KAMLA DEVI 1312004159WL000963 KAMLA DEVI 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392538 KAMLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
175 Haroli HP-12-004-159-01197000/325
(LALRI) 		1312004159NRG24010620230017421 02/06/2023 SOMA DEVI 1312004159WL000962 SOMA DEVI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392642 SOMA DEVI PUNJAB NATIONAL BANK(508568)
176 Haroli HP-12-004-159-01197000/34
(LALRI) 		1312004159NRG24010620230017422 02/06/2023 GURBACHANI DEVI 1312004159WL000962 GURBACHANI DEVI 00354 PUNB0118100 2688 2688 Processed 09/06/2023 2341392637 GURBACHANI DEVI WO SH DIWAN CHAND PUNJAB NATIONAL BANK(508568)
177 Haroli HP-12-004-159-01197000/351
(LALRI) 		1312004159NRG24010620230017392 02/06/2023 RAKESH KUMARI 1312004159WL000961 RAKESH KUMARI 00354 PUNB0118100 3136 3136 Processed 09/06/2023 2341392651 RAKESH KUMARI PUNJAB NATIONAL BANK(508568)
178 Haroli HP-12-004-159-01197000/370
(LALRI) 		1312004159NRG24010620230017424 02/06/2023 HARBHAJAN KAUR 1312004159WL000962 HARBHAJAN KAUR 00354 PUNB0118100 2688 2688 Processed 09/06/2023 2341392645 HARBHAJAN KAUR W/O KARTAR CHAND PUNJAB NATIONAL BANK(508568)
179 Haroli HP-12-004-159-01197000/371
(LALRI) 		1312004159NRG24010620230017425 02/06/2023 NARESH KUMARI 1312004159WL000962 NARESH KUMARI 00354 PUNB0118100 3136 3136 Processed 09/06/2023 2341392652 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
180 Haroli HP-12-004-159-01197000/376
(LALRI) 		1312004159NRG24010620230017393 02/06/2023 NEELA KUMARI 1312004159WL000961 NEELA KUMARI 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392476 NEELAM KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
181 Haroli HP-12-004-159-01197000/385
(LALRI) 		1312004159NRG24010620230017394 02/06/2023 BABLI DEVI 1312004159WL000961 BABLI DEVI 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392653 BABLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Haroli HP-12-004-159-01197000/392
(LALRI) 		1312004159NRG24010620230017459 02/06/2023 LEELA DEVI 1312004159WL000963 LEELA DEVI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392647 LEELA DEVI PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-159-01197000/421
(LALRI) 		1312004159NRG24010620230017426 02/06/2023 REKHA KUMARI 1312004159WL000962 REKHA KUMARI 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392648 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
184 Haroli HP-12-004-159-01197000/442
(LALRI) 		1312004159NRG24010620230017427 02/06/2023 DARSHANA DEVI 1312004159WL000962 DARSHANA DEVI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392480 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
185 Haroli HP-12-004-159-01197000/49
(LALRI) 		1312004159NRG24010620230017395 02/06/2023 BALBIR SINGH 1312004159WL000961 BALBIR SINGH 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392490 BALBIR SINGH S/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
186 Haroli HP-12-004-159-01197000/50
(LALRI) 		1312004159NRG24010620230017461 02/06/2023 SITA DEVI 1312004159WL000963 SITA DEVI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392483 SITA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-159-01197000/62
(LALRI) 		1312004159NRG24010620230017396 02/06/2023 BAHADUR SINGH 1312004159WL000961 BAHADUR SINGH 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392491 BAHADUR SINGH S/O GULZARA RAM PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-159-01197000/88-A
(LALRI) 		1312004159NRG24010620230017462 02/06/2023 KAMLESH DEVI 1312004159WL000963 KAMLESH DEVI 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392587 KAMLESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Haroli HP-12-004-159-01197000/93
(LALRI) 		1312004159NRG24010620230017463 02/06/2023 RACHNA DEVI 1312004159WL000963 RACHNA DEVI 00354 PUNB0118100 3136 3136 Processed 09/06/2023 2341392599 RACHNA DEVI UCO BANK(607066)
190 Haroli HP-12-004-164-01197100/3-A
(NANGAL KHURD) 		1312004164NRG24010620230017194 02/06/2023 SOMA DEVI 1312004164WL000955 SOMA DEVI 00354 PUNB0118100 3360 3360 Processed 09/06/2023 2341392643 SOMA DEVI PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-169-01196100/1
(PUBOWAL) 		1312004169NRG24020620230018403 02/06/2023 SALOCHANA DEVI 1312004169WL001005 SALOCHANA DEVI 00354 PUNB0118100 1568 1568 Processed 09/06/2023 2341392536 SALOCHANA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
192 Haroli HP-12-004-169-01196100/10
(PUBOWAL) 		1312004169NRG24020620230018404 02/06/2023 MINDO 1312004169WL001005 MINDO 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392523 MINDO W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
193 Haroli HP-12-004-169-01196100/103
(PUBOWAL) 		1312004169NRG24020620230018405 02/06/2023 SUSHMA 1312004169WL001005 SUSHMA 00354 PUNB0118100 3136 3136 Rejected 09/06/2023 2341392525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 Haroli HP-12-004-169-01196100/106
(PUBOWAL) 		1312004169NRG24020620230018406 02/06/2023 KRISHAN DEVI 1312004169WL001005 KRISHAN DEVI 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392492 KRISHAN DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
195 Haroli HP-12-004-169-01196100/128
(PUBOWAL) 		1312004169NRG24020620230018407 02/06/2023 SEEMA DEVI 1312004169WL001005 SEEMA DEVI 00354 PUNB0118100 2240 2240 Processed 09/06/2023 2341392640 SEEMA W/O SH VISHAVA NAND PUNJAB NATIONAL BANK(508568)
196 Haroli HP-12-004-169-01196100/130
(PUBOWAL) 		1312004169NRG24310520230016673 02/06/2023 RAGHVINDER KAUR 1312004169WL000926 RAGHVINDER KAUR 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392547 RAGHVINDER KAUR AND SATNAM SINGH PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-169-01196100/156
(PUBOWAL) 		1312004169NRG24310520230016844 02/06/2023 PIYARO DEVI 1312004169WL000934 PIYARO DEVI 00354 PUNB0118100 2016 2016 Processed 09/06/2023 2341392529 HUSNA AND PIYARO DEVI PUNJAB NATIONAL BANK(508568)
198 Haroli HP-12-004-169-01196100/166
(PUBOWAL) 		1312004169NRG24310520230016660 02/06/2023 KAUSHALYA DEVI 1312004169WL000925 KAUSHALYA DEVI 00354 PUNB0118100 2016 2016 Processed 09/06/2023 2341392582 KAUSHALYA DEVI W/O DILBAG CHAND PUNJAB NATIONAL BANK(508568)
199 Haroli HP-12-004-169-01196100/17
(PUBOWAL) 		1312004169NRG24310520230016792 02/06/2023 BHOLI DEVI 1312004169WL000932 BHOLI DEVI 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392493 BHOLI DEVI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
200 Haroli HP-12-004-169-01196100/173
(PUBOWAL) 		1312004169NRG24310520230016820 02/06/2023 KESHI DEVI 1312004169WL000933 KESHI DEVI 00354 PUNB0118100 2240 2240 Processed 09/06/2023 2341392530 KESHI DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-169-01196100/176
(PUBOWAL) 		1312004169NRG24310520230016645 02/06/2023 PARAMJIT KAUR 1312004169WL000924 PARAMJIT KAUR 00354 PUNB0118100 224 224 Processed 09/06/2023 2341392537 PARAMJIT KAUR W/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
202 Haroli HP-12-004-169-01196100/178
(PUBOWAL) 		1312004169NRG24310520230016698 02/06/2023 MAYA DEVI 1312004169WL000927 MAYA DEVI 00354 PUNB0118100 2240 2240 Processed 09/06/2023 2341392531 MAYA DEVI WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
203 Haroli HP-12-004-169-01196100/18
(PUBOWAL) 		1312004169NRG24020620230018409 02/06/2023 SUNIL KUMAR 1312004169WL001005 SUNIL KUMAR 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392486 SUNIL KUMAR S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
204 Haroli HP-12-004-169-01196100/180
(PUBOWAL) 		1312004169NRG24310520230016845 02/06/2023 SURJIT KAUR 1312004169WL000934 SURJIT KAUR 00354 PUNB0118100 2016 2016 Processed 09/06/2023 2341392639 SURJIT KAUR W/O SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
205 Haroli HP-12-004-169-01196100/185
(PUBOWAL) 		1312004169NRG24310520230016675 02/06/2023 SAROJ 1312004169WL000926 SAROJ 00354 PUNB0118100 2240 2240 Processed 09/06/2023 2341392535 SAROJ RANI WO SH RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-169-01196100/186
(PUBOWAL) 		1312004169NRG24020620230018410 02/06/2023 RAJ RANI 1312004169WL001005 RAJ RANI 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392534 RAJ RANI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-169-01196100/193
(PUBOWAL) 		1312004169NRG24310520230016676 02/06/2023 KAMLESH DEVI 1312004169WL000926 KAMLESH DEVI 00354 PUNB0118100 2240 2240 Processed 09/06/2023 2341392545 KAMLESH W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-169-01196100/194
(PUBOWAL) 		1312004169NRG24310520230016821 02/06/2023 RAJ KUMARI 1312004169WL000933 RAJ KUMARI 00354 PUNB0118100 2016 2016 Processed 09/06/2023 2341392542 RAJ KUMARI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
209 Haroli HP-12-004-169-01196100/197
(PUBOWAL) 		1312004169NRG24310520230016822 02/06/2023 KAUSHLIA DEVI 1312004169WL000933 KAUSHLIA DEVI 00354 PUNB0118100 1568 1568 Processed 09/06/2023 2341392544 KOUSHLAYA DEVI WOO SH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
210 Haroli HP-12-004-169-01196100/20
(PUBOWAL) 		1312004169NRG24310520230016793 02/06/2023 PRITO 1312004169WL000932 PRITO 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392524 PRITO DEVI W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
211 Haroli HP-12-004-169-01196100/21
(PUBOWAL) 		1312004169NRG24020620230018412 02/06/2023 CHAIN SINGH 1312004169WL001005 CHAIN SINGH 00354 PUNB0118100 2016 2016 Processed 09/06/2023 2341392548 CHAIN SINGH SO SHPREETAM CHAND PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-169-01196100/212
(PUBOWAL) 		1312004169NRG24310520230016861 02/06/2023 KAUSHALYA DEVI 1312004169WL000935 KAUSHALYA DEVI 00354 PUNB0118100 2427 2427 Processed 09/06/2023 2341392578 KAUSHALYA DEVIWO SURINDER PAL PUNJAB NATIONAL BANK(508568)
213 Haroli HP-12-004-169-01196100/228
(PUBOWAL) 		1312004169NRG24310520230016661 02/06/2023 KRISHNA 1312004169WL000925 KRISHNA 00354 PUNB0118100 2016 2016 Processed 09/06/2023 2341392593 KRISHNA W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
214 Haroli HP-12-004-169-01196100/23
(PUBOWAL) 		1312004169NRG24310520230016847 02/06/2023 VIDAYA DEVI 1312004169WL000934 VIDAYA DEVI 00354 PUNB0118100 2016 2016 Processed 09/06/2023 2341392581 VIDAYA DEVI W/O SH RAM JI DASS PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-169-01196100/246
(PUBOWAL) 		1312004169NRG24310520230016709 02/06/2023 JEET SINGH 1312004169WL000928 JEET SINGH 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392598 JEET SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-169-01196100/297
(PUBOWAL) 		1312004169NRG24020620230018416 02/06/2023 RATAN CHAND 1312004169WL001005 RATAN CHAND 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392602 MR RATTAN CHAND STATE BANK OF INDIA(508548)
217 Haroli HP-12-004-169-01196100/303
(PUBOWAL) 		1312004169NRG24020620230018417 02/06/2023 BIASA DEVI 1312004169WL001005 BIASA DEVI 00354 PUNB0118100 2688 2688 Processed 09/06/2023 2341392583 BIASA DEVI W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
218 Haroli HP-12-004-169-01196100/308
(PUBOWAL) 		1312004169NRG24020620230018419 02/06/2023 SANTOSH RANI 1312004169WL001005 SANTOSH RANI 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392631 SANTOKH SINGH & SANTOSH RANI PUNJAB NATIONAL BANK(508568)
219 Haroli HP-12-004-169-01196100/312
(PUBOWAL) 		1312004169NRG24310520230016828 02/06/2023 SUMAN KUMARI 1312004169WL000933 SUMAN KUMARI 00354 PUNB0118100 2240 2240 Processed 09/06/2023 2341392630 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-169-01196100/32
(PUBOWAL) 		1312004169NRG24310520230016849 02/06/2023 MADAN LAL 1312004169WL000934 MADAN LAL 00354 PUNB0118100 1792 1792 Processed 09/06/2023 2341392584 MADAN LAL S/O VARYAM DASS PUNJAB NATIONAL BANK(508568)
221 Haroli HP-12-004-169-01196100/320
(PUBOWAL) 		1312004169NRG24310520230016777 02/06/2023 JOGINDER KAUR 1312004169WL000931 JOGINDER KAUR 00354 PUNB0118100 2240 2240 Processed 09/06/2023 2341392600 MRS JOGINDRO KAUR STATE BANK OF INDIA(508548)
222 Haroli HP-12-004-169-01196100/34
(PUBOWAL) 		1312004169NRG24310520230016829 02/06/2023 MALLU RAM 1312004169WL000933 MALLU RAM 00354 PUNB0118100 2016 2016 Rejected 09/06/2023 2341392597 Aadhaar Number not Mapped to Account Number
223 Haroli HP-12-004-169-01196100/38
(PUBOWAL) 		1312004169NRG24310520230016798 02/06/2023 BHOLI 1312004169WL000932 BHOLI 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392494 BHOLI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-169-01196100/39
(PUBOWAL) 		1312004169NRG24310520230016779 02/06/2023 SIMRO DEVI 1312004169WL000931 SIMRO DEVI 00354 PUNB0118100 2240 2240 Processed 09/06/2023 2341392522 MS SIMARO DEVI STATE BANK OF INDIA(508548)
225 Haroli HP-12-004-169-01196100/40
(PUBOWAL) 		1312004169NRG24310520230016799 02/06/2023 CHINDO 1312004169WL000932 CHINDO 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392576 SHINDO DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-169-01196100/41
(PUBOWAL) 		1312004169NRG24020620230018422 02/06/2023 MEENA KUMARI 1312004169WL001005 MEENA KUMARI 00354 PUNB0118100 2688 2688 Processed 09/06/2023 2341392579 MEENA KUMARI W/O JASWANT RAI PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-169-01196100/44
(PUBOWAL) 		1312004169NRG24310520230016765 02/06/2023 BHAG SINGH 1312004169WL000930 BHAG SINGH 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392586 BHAG SINGH S/O RAKHA SINGH PUNJAB NATIONAL BANK(508568)
228 Haroli HP-12-004-169-01196100/53
(PUBOWAL) 		1312004169NRG24310520230016681 02/06/2023 MANGAT RAM 1312004169WL000926 MANGAT RAM 00354 PUNB0118100 2464 2464 Processed 09/06/2023 2341392585 MANGAT RAM SO LAL CHAND PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-169-01196100/76
(PUBOWAL) 		1312004169NRG24310520230016717 02/06/2023 Rattan Kaur 1312004169WL000928 Rattan Kaur 00354 PUNB0118100 2240 2240 Processed 09/06/2023 2341392526 RATAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-169-01196100/77
(PUBOWAL) 		1312004169NRG24310520230016683 02/06/2023 RAJ KUMARI 1312004169WL000926 RAJ KUMARI 00354 PUNB0118100 2240 2240 Processed 09/06/2023 2341392527 RAJ . KUMARI CENTRAL BANK OF INDIA(607115)
231 Haroli HP-12-004-169-01196100/87
(PUBOWAL) 		1312004169NRG24310520230016719 02/06/2023 BHAJAN SINGH 1312004169WL000928 BHAJAN SINGH 00354 PUNB0118100 2240 2240 Processed 09/06/2023 2341392528 BHAJAN SINGH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-169-01196100/88
(PUBOWAL) 		1312004169NRG24310520230016720 02/06/2023 DARSHAN KAUR 1312004169WL000928 DARSHAN KAUR 00354 PUNB0118100 3136 3136 Processed 09/06/2023 2341392541 DARSHAN KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
233 Haroli HP-12-004-173-01196700/304
(SINGA) 		1312004173NRG24020620230020077 02/06/2023 JANG BAHADUR 1312004173WL001078 JANG BAHADUR 00354 PUNB0118100 2912 2912 Processed 09/06/2023 2341392485 JANG BAHADUR SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 276155 276155
234 Haroli HP-12-004-156-01182000/0009
(KHAD) 		1312004156NRG24010620230017304 02/06/2023 TRIPTA DEVI 1312004156WL000959 TRIPTA DEVI 00354 PUNB0173300 2688 2688 Processed 09/06/2023 2341392791 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-156-01182000/112
(KHAD) 		1312004156NRG24010620230017305 02/06/2023 JEETO DEVI 1312004156WL000959 JEETO DEVI 00354 PUNB0173300 2464 2464 Processed 09/06/2023 2341392785 JEETO DEVI PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-156-01182000/148
(KHAD) 		1312004156NRG24010620230017306 02/06/2023 ARUN 1312004156WL000959 ARUN 00354 PUNB0173300 2688 2688 Processed 09/06/2023 2341392781 ARUN SO PARTAP CHAND PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-156-01182000/168
(KHAD) 		1312004156NRG24010620230017307 02/06/2023 SUKHDEV CHAND 1312004156WL000959 SUKHDEV CHAND 00354 PUNB0173300 2688 2688 Processed 09/06/2023 2341392786 MR SUKH DEV CHAND STATE BANK OF INDIA(508548)
238 Haroli HP-12-004-156-01182000/180
(KHAD) 		1312004156NRG24010620230017308 02/06/2023 SANTOSH DEVI 1312004156WL000959 SANTOSH DEVI 00354 PUNB0173300 224 224 Processed 09/06/2023 2341392784 SANTOSH DEVI W/O SH. GURDAS RAM PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-156-01182000/218
(KHAD) 		1312004156NRG24010620230017309 02/06/2023 SUMAN LAL 1312004156WL000959 SUMAN LAL 00354 PUNB0173300 1792 1792 Processed 09/06/2023 2341392888 SUMAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 Haroli HP-12-004-156-01182000/230
(KHAD) 		1312004156NRG24010620230017310 02/06/2023 BAKSHO DEVI 1312004156WL000959 BAKSHO DEVI 00354 PUNB0173300 1344 1344 Processed 09/06/2023 2341392783 BAKSHO DEVI W/O SH.KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-156-01182000/243
(KHAD) 		1312004156NRG24010620230017311 02/06/2023 BHAJAN SINGH 1312004156WL000959 BHAJAN SINGH 00354 PUNB0173300 224 224 Processed 09/06/2023 2341392792 BHAJAN SINGH S/O PRITAM DASS PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-156-01182000/28
(KHAD) 		1312004156NRG24010620230017312 02/06/2023 RAM DHAN 1312004156WL000959 RAM DHAN 00354 PUNB0173300 2240 2240 Processed 09/06/2023 2341392779 RAM DHAN SO GARIB DASS PUNJAB NATIONAL BANK(508568)
243 Haroli HP-12-004-156-01182000/294
(KHAD) 		1312004156NRG24010620230017313 02/06/2023 MALKIAT SINGH 1312004156WL000959 MALKIAT SINGH 00354 PUNB0173300 1792 1792 Processed 09/06/2023 2341392756 MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-156-01182000/3
(KHAD) 		1312004156NRG24010620230017314 02/06/2023 CHAMAN LAL 1312004156WL000959 CHAMAN LAL 00354 PUNB0173300 2016 2016 Processed 09/06/2023 2341392780 CHAMAN LAL SO ZULFI RAM PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-156-01182000/53
(KHAD) 		1312004156NRG24010620230017315 02/06/2023 RAKSHA DEVI 1312004156WL000959 RAKSHA DEVI 00354 PUNB0173300 2464 2464 Processed 09/06/2023 2341392790 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
246 Haroli HP-12-004-156-01182000/560
(KHAD) 		1312004156NRG24010620230017316 02/06/2023 RAJ KUMARI 1312004156WL000959 RAJ KUMARI 00354 PUNB0173300 1792 1792 Processed 09/06/2023 2341392789 RAJ KUMARI W/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-156-01182000/570
(KHAD) 		1312004156NRG24010620230017317 02/06/2023 REETA DEVI 1312004156WL000959 REETA DEVI 00354 PUNB0173300 1792 1792 Processed 09/06/2023 2341392886 REETA DEVI PUNJAB NATIONAL BANK(508568)
248 Haroli HP-12-004-156-01182000/646
(KHAD) 		1312004156NRG24010620230017320 02/06/2023 SANDESH KUMARI 1312004156WL000959 SANDESH KUMARI 00354 PUNB0173300 2688 2688 Processed 09/06/2023 2341392887 SANDESH KUMARI W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-156-01182000/650
(KHAD) 		1312004156NRG24010620230017321 02/06/2023 KESHAV CHAND 1312004156WL000959 KESHAV CHAND 00354 PUNB0173300 2016 2016 Processed 09/06/2023 2341392761 KESHAV CHAND S/O DALEEP CHAND PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-156-01182000/658
(KHAD) 		1312004156NRG24010620230017322 02/06/2023 RAVI KUMAR 1312004156WL000959 RAVI KUMAR 00354 PUNB0173300 2016 2016 Processed 09/06/2023 2341392782 RAVI KUMAR SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-156-01182000/660
(KHAD) 		1312004156NRG24010620230017323 02/06/2023 USHA DEVI 1312004156WL000959 USHA DEVI 00354 PUNB0173300 2688 2688 Processed 09/06/2023 2341392794 USHA DEVI PUNJAB NATIONAL BANK(508568)
252 Haroli HP-12-004-156-01182000/668
(KHAD) 		1312004156NRG24010620230017325 02/06/2023 SATPAL 1312004156WL000959 SATPAL 00354 PUNB0173300 2688 2688 Processed 09/06/2023 2341392760 SATPAL PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-156-01182000/675
(KHAD) 		1312004156NRG24010620230017326 02/06/2023 RANI DEVI 1312004156WL000959 RANI DEVI 00354 PUNB0173300 1568 1568 Processed 09/06/2023 2341392793 RANI DEVI PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-156-01182000/679
(KHAD) 		1312004156NRG24010620230017327 02/06/2023 USHA DEVI 1312004156WL000959 USHA DEVI 00354 PUNB0173300 1792 1792 Processed 09/06/2023 2341392762 USHA DEVI WO JIWAN RAM PUNJAB NATIONAL BANK(508568)
255 Haroli HP-12-004-156-01182000/685
(KHAD) 		1312004156NRG24010620230017328 02/06/2023 ANURADHA 1312004156WL000959 ANURADHA 00354 PUNB0173300 2240 2240 Processed 09/06/2023 2341392763 ANURADHA PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-156-01182000/76
(KHAD) 		1312004156NRG24010620230017329 02/06/2023 SUMAN LATA 1312004156WL000959 SUMAN LATA 00354 PUNB0173300 2464 2464 Processed 09/06/2023 2341392788 SUMAN LATA W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-156-01182000/77
(KHAD) 		1312004156NRG24010620230017330 02/06/2023 MAMTA DEVI 1312004156WL000959 MAMTA DEVI 00354 PUNB0173300 1792 1792 Processed 09/06/2023 2341392787 MAMTA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-166-01182400/127
(PANDOGA) 		1312004166NRG24020620230019795 02/06/2023 SURAM CHAND 1312004166WL001069 SURAM CHAND 00354 PUNB0173300 224 224 Processed 09/06/2023 2341392759 SURAM CHAND PUNJAB NATIONAL BANK(508568)
259 Haroli HP-12-004-166-01182400/264-A
(PANDOGA) 		1312004166NRG24020620230019797 02/06/2023 BALRAM KUMAR 1312004166WL001069 BALRAM KUMAR 00354 PUNB0173300 1344 1344 Processed 09/06/2023 2341392468 BALRAM KUMAR PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-166-01182400/291
(PANDOGA) 		1312004166NRG24020620230019798 02/06/2023 MUNISH KUMAR 1312004166WL001069 MUNISH KUMAR 00354 PUNB0173300 1792 1792 Processed 09/06/2023 2341392757 MUNISH KUMAR S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-166-01182400/67
(PANDOGA) 		1312004166NRG24020620230019799 02/06/2023 CHAMAN LAL 1312004166WL001069 CHAMAN LAL 00354 PUNB0173300 1344 1344 Processed 09/06/2023 2341392758 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-166-01182400/868
(PANDOGA) 		1312004166NRG24020620230019800 02/06/2023 GOVIND SINGH 1312004166WL001069 GOVIND SINGH 00354 PUNB0173300 2016 2016 Processed 09/06/2023 2341392777 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54880 54880
263 Haroli HP-12-004-143-02135000/315
(CHHETRAN) 		1312004143NRG24010620230017618 02/06/2023 GURVINDER KAUR 1312004143WL000968 GURVINDER KAUR 00354 PUNB0266000 3360 3360 Processed 09/06/2023 2341392858 GURVINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
264 Haroli HP-12-004-143-02135000/80
(CHHETRAN) 		1312004143NRG24010620230017638 02/06/2023 RAJINDER KAUR 1312004143WL000968 RAJINDER KAUR 00354 PUNB0266000 2464 2464 Processed 09/06/2023 2341392864 RAJINDER KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-155-02132600/188
(KARAMPUR) 		1312004155NRG24010620230017755 02/06/2023 KARNAIL SINGH 1312004155WL000973 KARNAIL SINGH 00354 PUNB0266000 2240 2240 Processed 09/06/2023 2341392850 KARNAIL SINGH S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-155-02132600/191
(KARAMPUR) 		1312004155NRG24010620230017756 02/06/2023 kamlesh devi 1312004155WL000973 kamlesh devi 00354 PUNB0266000 2240 2240 Processed 09/06/2023 2341392848 KAMLESH KUAMRI D/O RAM ASRA PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-155-02132600/284
(KARAMPUR) 		1312004155NRG24010620230017778 02/06/2023 RANJEET SINGH 1312004155WL000974 RANJEET SINGH 00354 PUNB0266000 1792 1792 Processed 09/06/2023 2341392843 RANJIT SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-155-02132600/425
(KARAMPUR) 		1312004155NRG24010620230017799 02/06/2023 URMILA DEVI 1312004155WL000975 URMILA DEVI 00354 PUNB0266000 3136 3136 Processed 09/06/2023 2341392859 URMILA DEVI W/S PRITAM CHAND PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-159-01197000/248
(LALRI) 		1312004159NRG24010620230017386 02/06/2023 RINKU DEVI 1312004159WL000961 RINKU DEVI 00354 PUNB0266000 2688 2688 Processed 09/06/2023 2341392849 RINKU DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
270 Haroli HP-12-004-159-01197000/323
(LALRI) 		1312004159NRG24010620230017420 02/06/2023 PREM CHAND 1312004159WL000962 PREM CHAND 00354 PUNB0266000 3136 3136 Processed 09/06/2023 2341392860 PREM CHAND S/O-GANGA RAM PUNJAB NATIONAL BANK(508568)
271 Haroli HP-12-004-159-01197000/334
(LALRI) 		1312004159NRG24010620230017391 02/06/2023 BHOLI DEVI 1312004159WL000961 BHOLI DEVI 00354 PUNB0266000 3136 3136 Processed 09/06/2023 2341392844 BHOLI DEVI WO RAM LAL PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-159-01197000/354
(LALRI) 		1312004159NRG24010620230017423 02/06/2023 Hans Raj Dhiman 1312004159WL000962 Hans Raj Dhiman 00354 PUNB0266000 2688 2688 Processed 09/06/2023 2341392862 HANS RAJ DHIMAN S-O SUDAMA RAMA PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-159-01197000/384
(LALRI) 		1312004159NRG24010620230017458 02/06/2023 RAKSHA DEVI 1312004159WL000963 RAKSHA DEVI 00354 PUNB0266000 3360 3360 Processed 09/06/2023 2341392896 RAKSHA DEVI W/O SH GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
274 Haroli HP-12-004-159-01197000/394
(LALRI) 		1312004159NRG24010620230017460 02/06/2023 NEELAM DEVI 1312004159WL000963 NEELAM DEVI 00354 PUNB0266000 3360 3360 Processed 09/06/2023 2341392851 NEELAM W/O DES RAJ PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-164-01197100/1-A
(NANGAL KHURD) 		1312004164NRG24010620230017190 02/06/2023 VKHTAVAR SINGH 1312004164WL000955 VKHTAVAR SINGH 00354 PUNB0266000 3360 3360 Processed 09/06/2023 2341392847 VKHTAVAR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-164-01197100/132
(NANGAL KHURD) 		1312004164NRG24010620230017168 02/06/2023 SUNDESH DEVI 1312004164WL000954 SUNDESH DEVI 00354 PUNB0266000 1792 1792 Processed 09/06/2023 2341392893 Mrs. SANDESH .. CENTRAL BANK OF INDIA(607115)
277 Haroli HP-12-004-164-01197100/15-A
(NANGAL KHURD) 		1312004164NRG24010620230017191 02/06/2023 BHOLI 1312004164WL000955 BHOLI 00354 PUNB0266000 3360 3360 Processed 09/06/2023 2341392890 BHOLI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-164-01197100/19
(NANGAL KHURD) 		1312004164NRG24010620230017192 02/06/2023 KRISHNA DEVI 1312004164WL000955 KRISHNA DEVI 00354 PUNB0266000 3136 3136 Processed 09/06/2023 2341392889 KAISHNA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
279 Haroli HP-12-004-164-01197100/276
(NANGAL KHURD) 		1312004164NRG24010620230017169 02/06/2023 SANDESH KUMARI 1312004164WL000954 SANDESH KUMARI 00354 PUNB0266000 2016 2016 Processed 09/06/2023 2341392865 SANDESH KUMARI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-164-01197100/29
(NANGAL KHURD) 		1312004164NRG24010620230017170 02/06/2023 NANJO DEVI 1312004164WL000954 NANJO DEVI 00354 PUNB0266000 2016 2016 Processed 09/06/2023 2341392891 MRS NANJO DEVI STATE BANK OF INDIA(508548)
281 Haroli HP-12-004-164-01197100/35-A
(NANGAL KHURD) 		1312004164NRG24010620230017270 02/06/2023 RESHMO 1312004164WL000957 RESHMO 00354 PUNB0266000 2688 2688 Processed 09/06/2023 2341392866 RESHMO UCO BANK(607066)
282 Haroli HP-12-004-164-01197100/392
(NANGAL KHURD) 		1312004164NRG24010620230017195 02/06/2023 SAROJ DEVI 1312004164WL000955 SAROJ DEVI 00354 PUNB0266000 2688 2688 Processed 09/06/2023 2341392895 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
283 Haroli HP-12-004-164-01197100/408
(NANGAL KHURD) 		1312004164NRG24010620230017196 02/06/2023 SOMA DEVI 1312004164WL000955 SOMA DEVI 00354 PUNB0266000 3136 3136 Processed 09/06/2023 2341392857 SOMA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
284 Haroli HP-12-004-164-01197100/412
(NANGAL KHURD) 		1312004164NRG24010620230017197 02/06/2023 SUBHASH CHAND 1312004164WL000955 SUBHASH CHAND 00354 PUNB0266000 2464 2464 Processed 09/06/2023 2341392846 SUBHASH CHAND S/O LABHU RAM PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-164-01197100/467
(NANGAL KHURD) 		1312004164NRG24010620230017272 02/06/2023 DALUMBI DEVI 1312004164WL000957 DALUMBI DEVI 00354 PUNB0266000 2464 2464 Processed 09/06/2023 2341392845 DULUMBI DEVI W/O TEJA RAM PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-164-01197100/474
(NANGAL KHURD) 		1312004164NRG24010620230017175 02/06/2023 PINKI DEVI 1312004164WL000954 PINKI DEVI 00354 PUNB0266000 1792 1792 Processed 09/06/2023 2341392897 PINKI DEVI W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
287 Haroli HP-12-004-164-01197100/487
(NANGAL KHURD) 		1312004164NRG24010620230017276 02/06/2023 SURESH KUMARI 1312004164WL000957 SURESH KUMARI 00354 PUNB0266000 1792 1792 Processed 09/06/2023 2341392855 Mrs. SURESH KUMARI W/O RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
288 Haroli HP-12-004-164-01197100/492
(NANGAL KHURD) 		1312004164NRG24010620230017176 02/06/2023 URMILA DEVI 1312004164WL000954 URMILA DEVI 00354 PUNB0266000 1568 1568 Processed 09/06/2023 2341392863 URMILA DEVI W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-164-01197100/509
(NANGAL KHURD) 		1312004164NRG24010620230017198 02/06/2023 SAGLI RAM 1312004164WL000955 SAGLI RAM 00354 PUNB0266000 2912 2912 Processed 09/06/2023 2341392852 SAGLI RAM SO BHAJJU RAM PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-164-01197100/515
(NANGAL KHURD) 		1312004164NRG24010620230017277 02/06/2023 SUSHMA 1312004164WL000957 SUSHMA 00354 PUNB0266000 2688 2688 Processed 09/06/2023 2341392861 SUSHMA W/O SH SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-164-01197100/59-A
(NANGAL KHURD) 		1312004164NRG24010620230017199 02/06/2023 SHAMSHER SINGH 1312004164WL000955 SHAMSHER SINGH 00354 PUNB0266000 2688 2688 Processed 09/06/2023 2341392892 SHAMSER SINGH PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-164-01197100/73
(NANGAL KHURD) 		1312004164NRG24010620230017279 02/06/2023 RANO DEVI 1312004164WL000957 RANO DEVI 00354 PUNB0266000 2688 2688 Processed 09/06/2023 2341392894 RANO DEVI UCO BANK(607066)
293 Haroli HP-12-004-169-01196100/240
(PUBOWAL) 		1312004169NRG24310520230016677 02/06/2023 RANJEET SINGH 1312004169WL000926 RANJEET SINGH 00354 PUNB0266000 2240 2240 Processed 09/06/2023 2341392856 RANJIT SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-173-01196700/319
(SINGA) 		1312004173NRG24020620230020040 02/06/2023 OM PARKASH 1312004173WL001076 OM PARKASH 00354 PUNB0266000 3360 3360 Processed 09/06/2023 2341392853 OM PARKASH AXIS BANK(607153)
295 Haroli HP-12-004-173-01196700/351
(SINGA) 		1312004173NRG24020620230020042 02/06/2023 Rakesh Kumar 1312004173WL001076 Rakesh Kumar 00354 PUNB0266000 3136 3136 Processed 09/06/2023 2341392854 RAKESH KUMAR UCO BANK(607066)
SubTotal 87584 87584
296 Haroli HP-12-004-156-01182000/594
(KHAD) 		1312004156NRG24010620230017318 02/06/2023 TRISHLA DEVI 1312004156WL000959 TRISHLA DEVI 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392908 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-156-01182000/636
(KHAD) 		1312004156NRG24010620230017319 02/06/2023 PARVEEN KUMARI 1312004156WL000959 PARVEEN KUMARI 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392931 PARVEEN KUMARI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-156-01182000/667
(KHAD) 		1312004156NRG24010620230017324 02/06/2023 SUNITA DEVI 1312004156WL000959 SUNITA DEVI 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392905 SUNITA DEVI DO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-161-01181800/28
(LOWER PANJAWAR) 		1312004161NRG24010620230016898 02/06/2023 VANTA RAM 1312004161WL000937 VANTA RAM 00354 PUNB0291400 1568 1568 Processed 09/06/2023 2341392927 VANTA RAM SO THUNIYA RAM PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-161-01181800/287
(LOWER PANJAWAR) 		1312004161NRG24010620230016899 02/06/2023 SHAMA DEVI 1312004161WL000937 SHAMA DEVI 00354 PUNB0291400 3136 3136 Processed 09/06/2023 2341392925 SHAMA DEVI W-O AJEET KUMAR PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-161-01181800/293
(LOWER PANJAWAR) 		1312004161NRG24010620230016901 02/06/2023 HARI KISHAN 1312004161WL000937 HARI KISHAN 00354 PUNB0291400 3136 3136 Processed 09/06/2023 2341392935 HARI KISHAN S/O RAM NATH PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-161-01181800/293
(LOWER PANJAWAR) 		1312004161NRG24010620230016900 02/06/2023 SUNITA DEVI 1312004161WL000937 SUNITA DEVI 00354 PUNB0291400 3136 3136 Processed 09/06/2023 2341392567 SUNITA DEVI W/O HARI KISHAN PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-161-01181800/321
(LOWER PANJAWAR) 		1312004161NRG24010620230016903 02/06/2023 RAJ KUMARI 1312004161WL000937 RAJ KUMARI 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392917 RAJ KUMARI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-161-01181800/388
(LOWER PANJAWAR) 		1312004161NRG24010620230016904 02/06/2023 Nirmla Devi 1312004161WL000937 Nirmla Devi 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392945 Mr. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
305 Haroli HP-12-004-161-01181800/40
(LOWER PANJAWAR) 		1312004161NRG24010620230016906 02/06/2023 KAMLESH KUMAR 1312004161WL000937 KAMLESH KUMAR 00354 PUNB0291400 3136 3136 Processed 09/06/2023 2341392930 Mrs. JAGRITI SHG THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
306 Haroli HP-12-004-161-01181800/413
(LOWER PANJAWAR) 		1312004161NRG24010620230016907 02/06/2023 Surindera Devi 1312004161WL000937 Surindera Devi 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392901 SURINDRA DEVI PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-161-01181800/416
(LOWER PANJAWAR) 		1312004161NRG24010620230016908 02/06/2023 Jagdev Singh 1312004161WL000937 Jagdev Singh 00354 PUNB0291400 2016 2016 Processed 09/06/2023 2341392919 JAGDEV SINGH S/O BHULLA RAM PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-161-01181800/48
(LOWER PANJAWAR) 		1312004161NRG24010620230016909 02/06/2023 MANJU RAM 1312004161WL000937 MANJU RAM 00354 PUNB0291400 672 672 Processed 09/06/2023 2341392425 MANJU RAM PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-161-01181800/84
(LOWER PANJAWAR) 		1312004161NRG24010620230016910 02/06/2023 SATISH KUMAR 1312004161WL000937 SATISH KUMAR 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392426 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-162-01181300/103
(NAGNOLI) 		1312004162NRG24010620230017036 02/06/2023 RAMNA DEVI 1312004162WL000949 RAMNA DEVI 00354 PUNB0291400 2240 2240 Processed 09/06/2023 2341392986 RAMNA DEVI PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-162-01181300/107
(NAGNOLI) 		1312004162NRG24010620230017016 02/06/2023 BALVEER SINGH 1312004162WL000948 BALVEER SINGH 00354 PUNB0291400 3136 3136 Processed 09/06/2023 2341392417 BALBIR SINGH S/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-162-01181300/108
(NAGNOLI) 		1312004162NRG24010620230017017 02/06/2023 NADIR DEEN 1312004162WL000948 NADIR DEEN 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392465 NADIR DEEN PUNJAB NATIONAL BANK(508568)
313 Haroli HP-12-004-162-01181300/11
(NAGNOLI) 		1312004162NRG24010620230017037 02/06/2023 SEEMA DEVI 1312004162WL000949 SEEMA DEVI 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392973 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
314 Haroli HP-12-004-162-01181300/111
(NAGNOLI) 		1312004162NRG24010620230017038 02/06/2023 JEETO DEVI 1312004162WL000949 JEETO DEVI 00354 PUNB0291400 2016 2016 Processed 09/06/2023 2341392911 JEETO DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-162-01181300/112
(NAGNOLI) 		1312004162NRG24010620230017039 02/06/2023 SINNDO DEVI 1312004162WL000949 SINNDO DEVI 00354 PUNB0291400 2240 2240 Processed 09/06/2023 2341392422 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-162-01181300/119
(NAGNOLI) 		1312004162NRG24010620230017122 02/06/2023 USHA DEVI 1312004162WL000952 USHA DEVI 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392604 USHA DEVI W/O VIJAY KUMAR UCO BANK(607066)
317 Haroli HP-12-004-162-01181300/138
(NAGNOLI) 		1312004162NRG24010620230017102 02/06/2023 Ajmer Singh 1312004162WL000951 Ajmer Singh 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392565 AJMER SINGH S/O RASAL SINGH PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-162-01181300/171
(NAGNOLI) 		1312004162NRG24010620230017123 02/06/2023 Permjeet Kuar 1312004162WL000952 Permjeet Kuar 00354 PUNB0291400 1792 1792 Processed 09/06/2023 2341392968 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
319 Haroli HP-12-004-162-01181300/175
(NAGNOLI) 		1312004162NRG24010620230017124 02/06/2023 SITA DEVI 1312004162WL000952 SITA DEVI 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392967 MRS SITA DEVI STATE BANK OF INDIA(508548)
320 Haroli HP-12-004-162-01181300/177
(NAGNOLI) 		1312004162NRG24010620230017125 02/06/2023 POONAM DEVI 1312004162WL000952 POONAM DEVI 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392916 MS POONAM DEVI STATE BANK OF INDIA(508548)
321 Haroli HP-12-004-162-01181300/201
(NAGNOLI) 		1312004162NRG24010620230017018 02/06/2023 LEKH RAJ 1312004162WL000948 LEKH RAJ 00354 PUNB0291400 896 896 Processed 09/06/2023 2341392900 LEKH RAJ S/O PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-162-01181300/202
(NAGNOLI) 		1312004162NRG24010620230017019 02/06/2023 Ranjeet SINGH 1312004162WL000948 Ranjeet SINGH 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392557 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
323 Haroli HP-12-004-162-01181300/207
(NAGNOLI) 		1312004162NRG24010620230017103 02/06/2023 FEROZE DEEN 1312004162WL000951 FEROZE DEEN 00354 PUNB0291400 3136 3136 Processed 09/06/2023 2341392923 FEROZE DEEN S/O NOOR DEEN PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-162-01181300/21
(NAGNOLI) 		1312004162NRG24010620230017126 02/06/2023 RENU DEVI 1312004162WL000952 RENU DEVI 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392607 RENU DEVI PUNJAB NATIONAL BANK(508568)
325 Haroli HP-12-004-162-01181300/212
(NAGNOLI) 		1312004162NRG24010620230017127 02/06/2023 MANJU BALA 1312004162WL000952 MANJU BALA 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392913 MANJU BALA W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-162-01181300/214
(NAGNOLI) 		1312004162NRG24010620230017128 02/06/2023 TRISHLA DEVI 1312004162WL000952 TRISHLA DEVI 00354 PUNB0291400 2464 2464 Rejected 09/06/2023 2341392904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Haroli HP-12-004-162-01181300/215
(NAGNOLI) 		1312004162NRG24010620230017129 02/06/2023 SUNITA DEVI 1312004162WL000952 SUNITA DEVI 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392922 SUNITA DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-162-01181300/224
(NAGNOLI) 		1312004162NRG24010620230017040 02/06/2023 SEEMA DEVI 1312004162WL000949 SEEMA DEVI 00354 PUNB0291400 2016 2016 Processed 09/06/2023 2341392936 SEEMA DEVI W/O RAVI PAL PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-162-01181300/232
(NAGNOLI) 		1312004162NRG24010620230017104 02/06/2023 JYOTI DEVI 1312004162WL000951 JYOTI DEVI 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392920 JYOTI DEVI W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
330 Haroli HP-12-004-162-01181300/241
(NAGNOLI) 		1312004162NRG24010620230017042 02/06/2023 KIRAN DEVI 1312004162WL000949 KIRAN DEVI 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392944 KIRAN BALA W/O SH KISHOR KUMAR UNION BANK OF INDIA(508500)
331 Haroli HP-12-004-162-01181300/244
(NAGNOLI) 		1312004162NRG24010620230017043 02/06/2023 POONAM KUMARI 1312004162WL000949 POONAM KUMARI 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392939 POONAM DEVI WO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-162-01181300/265
(NAGNOLI) 		1312004162NRG24010620230017044 02/06/2023 NARESH KUMARI 1312004162WL000949 NARESH KUMARI 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392940 NARESH KUMARI WO YASH PAL PUNJAB NATIONAL BANK(508568)
333 Haroli HP-12-004-162-01181300/270
(NAGNOLI) 		1312004162NRG24010620230017046 02/06/2023 USHA DEVI 1312004162WL000949 USHA DEVI 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392921 USHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
334 Haroli HP-12-004-162-01181300/275
(NAGNOLI) 		1312004162NRG24010620230017105 02/06/2023 MEENA KUMARI 1312004162WL000951 MEENA KUMARI 00354 PUNB0291400 3136 3136 Processed 09/06/2023 2341392937 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-162-01181300/277
(NAGNOLI) 		1312004162NRG24010620230017106 02/06/2023 VEENA DEVI 1312004162WL000951 VEENA DEVI 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392464 VEENA DEVI PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-162-01181300/285
(NAGNOLI) 		1312004162NRG24010620230017107 02/06/2023 SUBHASH CHAND 1312004162WL000951 SUBHASH CHAND 00354 PUNB0291400 3136 3136 Processed 09/06/2023 2341392898 SUBHASH CHAND RANA PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-162-01181300/288
(NAGNOLI) 		1312004162NRG24010620230017047 02/06/2023 SEEMA DEVI 1312004162WL000949 SEEMA DEVI 00354 PUNB0291400 2240 2240 Processed 09/06/2023 2341392928 SEEMA DEVI W-O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
338 Haroli HP-12-004-162-01181300/297
(NAGNOLI) 		1312004162NRG24010620230017048 02/06/2023 SALOCHANA DEVI 1312004162WL000949 SALOCHANA DEVI 00354 PUNB0291400 2240 2240 Processed 09/06/2023 2341392603 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
339 Haroli HP-12-004-162-01181300/3
(NAGNOLI) 		1312004162NRG24010620230017020 02/06/2023 GURBAX SINGH 1312004162WL000948 GURBAX SINGH 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392564 GURBAX SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
340 Haroli HP-12-004-162-01181300/302
(NAGNOLI) 		1312004162NRG24010620230017049 02/06/2023 ACCHRAN DEVI 1312004162WL000949 ACCHRAN DEVI 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392943 ACCHRAN DEVI PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-162-01181300/309
(NAGNOLI) 		1312004162NRG24010620230017050 02/06/2023 Urmila Devi 1312004162WL000949 Urmila Devi 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392938 URMILA DEVI WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-162-01181300/338
(NAGNOLI) 		1312004162NRG24010620230017051 02/06/2023 Daljeet Kaur 1312004162WL000949 Daljeet Kaur 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392941 DALJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-162-01181300/339
(NAGNOLI) 		1312004162NRG24010620230017052 02/06/2023 Darshana Devi 1312004162WL000949 Darshana Devi 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392715 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-162-01181300/353
(NAGNOLI) 		1312004162NRG24010620230017021 02/06/2023 Parkash Chand 1312004162WL000948 Parkash Chand 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392575 PARKASH CHAND PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-162-01181300/355
(NAGNOLI) 		1312004162NRG24010620230017130 02/06/2023 Kanta Devi 1312004162WL000952 Kanta Devi 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392934 KANTA DEVI PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-162-01181300/377
(NAGNOLI) 		1312004162NRG24010620230017022 02/06/2023 Rajni Devi 1312004162WL000948 Rajni Devi 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392562 RAJNI DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-162-01181300/384
(NAGNOLI) 		1312004162NRG24010620230017053 02/06/2023 Baksho Devi 1312004162WL000949 Baksho Devi 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392558 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-162-01181300/394
(NAGNOLI) 		1312004162NRG24010620230017108 02/06/2023 Meena Kumari 1312004162WL000951 Meena Kumari 00354 PUNB0291400 2240 2240 Processed 09/06/2023 2341392946 Mrs. NISHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
349 Haroli HP-12-004-162-01181300/45
(NAGNOLI) 		1312004162NRG24010620230017131 02/06/2023 NIRMAL DEVI 1312004162WL000952 NIRMAL DEVI 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392933 NIRMLA DEVI W/O LT PARKASH CHAND PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-162-01181300/48
(NAGNOLI) 		1312004162NRG24010620230017023 02/06/2023 AJAIB SINGH 1312004162WL000948 AJAIB SINGH 00354 PUNB0291400 3136 3136 Processed 09/06/2023 2341392902 AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-162-01181300/49
(NAGNOLI) 		1312004162NRG24010620230017109 02/06/2023 Pardeep Kumar 1312004162WL000951 Pardeep Kumar 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392971 PARDEEP KUMAR S/O NARATU RAM PUNJAB NATIONAL BANK(508568)
352 Haroli HP-12-004-162-01181300/68
(NAGNOLI) 		1312004162NRG24010620230017132 02/06/2023 VEENA DEVI 1312004162WL000952 VEENA DEVI 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392915 VEENA DEVI W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-162-01181300/7
(NAGNOLI) 		1312004162NRG24010620230017054 02/06/2023 MOHINDER SINGH 1312004162WL000949 MOHINDER SINGH 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392427 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
354 Haroli HP-12-004-162-01181300/75
(NAGNOLI) 		1312004162NRG24010620230017024 02/06/2023 GURMAIL SINGH 1312004162WL000948 GURMAIL SINGH 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392428 GURMEL PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-162-01181300/82
(NAGNOLI) 		1312004162NRG24010620230017025 02/06/2023 RAMPAL 1312004162WL000948 RAMPAL 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392418 RAMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
356 Haroli HP-12-004-162-01181300/94
(NAGNOLI) 		1312004162NRG24010620230017133 02/06/2023 SARESHTA DEVI 1312004162WL000952 SARESHTA DEVI 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392429 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-162-01181300/97
(NAGNOLI) 		1312004162NRG24010620230017110 02/06/2023 PARVEEN KUMARI 1312004162WL000951 PARVEEN KUMARI 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392914 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
358 Haroli HP-12-004-162-01181300/98
(NAGNOLI) 		1312004162NRG24010620230017111 02/06/2023 SAROJ KUMARI 1312004162WL000951 SAROJ KUMARI 00354 PUNB0291400 3136 3136 Processed 09/06/2023 2341392903 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
359 Haroli HP-12-004-166-01182400/13
(PANDOGA) 		1312004166NRG24020620230019796 02/06/2023 SUBHASH CHAND 1312004166WL001069 SUBHASH CHAND 00354 PUNB0291400 2016 2016 Processed 09/06/2023 2341392778 SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-167-01181600/1
(PANJAWAR) 		1312004167NRG24020620230018339 02/06/2023 CHOTTO DEVI 1312004167WL001001 CHOTTO DEVI 00354 PUNB0291400 2240 2240 Processed 09/06/2023 2341392430 CHOTTO DEVI PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-167-01181600/108
(PANJAWAR) 		1312004167NRG24020620230018340 02/06/2023 MEENA DEVI 1312004167WL001001 MEENA DEVI 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392431 MEENA PUNJAB NATIONAL BANK(508568)
362 Haroli HP-12-004-167-01181600/162
(PANJAWAR) 		1312004167NRG24020620230018341 02/06/2023 SHIV KUMAR BASSI 1312004167WL001001 SHIV KUMAR BASSI 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392912 SHIV KUMAR S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
363 Haroli HP-12-004-167-01181600/3
(PANJAWAR) 		1312004167NRG24020620230018361 02/06/2023 ASHA DEVI 1312004167WL001003 ASHA DEVI 00354 PUNB0291400 2688 2688 Processed 09/06/2023 2341392909 ASHA DEVI PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-167-01181600/333
(PANJAWAR) 		1312004167NRG24020620230018342 02/06/2023 URMILA DEVI 1312004167WL001001 URMILA DEVI 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392899 BALBIR SINGH/URMILA DEVI PUNJAB NATIONAL BANK(508568)
365 Haroli HP-12-004-167-01181600/374
(PANJAWAR) 		1312004167NRG24020620230018343 02/06/2023 NAJIRA BEGAM 1312004167WL001001 NAJIRA BEGAM 00354 PUNB0291400 2240 2240 Processed 09/06/2023 2341392419 NAJIRA BEGAM PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-167-01181600/40
(PANJAWAR) 		1312004167NRG24020620230018362 02/06/2023 RATHAMBER PARKASH 1312004167WL001003 RATHAMBER PARKASH 00354 PUNB0291400 3360 3360 Processed 09/06/2023 2341392910 RATHAMBER PARKASH PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-167-01181600/412
(PANJAWAR) 		1312004167NRG24020620230018344 02/06/2023 SHEHMINA BEGAM 1312004167WL001001 SHEHMINA BEGAM 00354 PUNB0291400 2240 2240 Processed 09/06/2023 2341392906 SHEHMINA BEGUM PUNJAB NATIONAL BANK(508568)
368 Haroli HP-12-004-167-01181600/425
(PANJAWAR) 		1312004167NRG24020620230018364 02/06/2023 VEER SINGH 1312004167WL001003 VEER SINGH 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392926 VEER SINGH S-O ROOD SINGH PUNJAB NATIONAL BANK(508568)
369 Haroli HP-12-004-167-01181600/429
(PANJAWAR) 		1312004167NRG24020620230018345 02/06/2023 ROZY 1312004167WL001001 ROZY 00354 PUNB0291400 2016 2016 Processed 09/06/2023 2341392929 ROZY W/O GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
370 Haroli HP-12-004-167-01181600/431
(PANJAWAR) 		1312004167NRG24020620230018346 02/06/2023 SUNITA DEVI 1312004167WL001001 SUNITA DEVI 00354 PUNB0291400 2464 2464 Processed 09/06/2023 2341392932 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
371 Haroli HP-12-004-167-01181600/457
(PANJAWAR) 		1312004167NRG24020620230018365 02/06/2023 OM PARKASH 1312004167WL001003 OM PARKASH 00354 PUNB0291400 3360 3360 Processed 09/06/2023 2341392907 OM PARKASH SO NANKU PUNJAB NATIONAL BANK(508568)
372 Haroli HP-12-004-167-01181600/461
(PANJAWAR) 		1312004167NRG24020620230018366 02/06/2023 REENA BEGAM 1312004167WL001003 REENA BEGAM 00354 PUNB0291400 3360 3360 Processed 09/06/2023 2341392924 REENA BEGAM WO SHUKEL DEEN PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-167-01181600/495
(PANJAWAR) 		1312004167NRG24020620230018367 02/06/2023 ANJU DEVI 1312004167WL001003 ANJU DEVI 00354 PUNB0291400 2912 2912 Processed 09/06/2023 2341392942 ANJU DEVI WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-167-01181600/497
(PANJAWAR) 		1312004167NRG24020620230018368 02/06/2023 SANYOGITA DEVI 1312004167WL001003 SANYOGITA DEVI 00354 PUNB0291400 3136 3136 Processed 09/06/2023 2341392918 SANYIGITA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
375 Haroli HP-12-004-167-01181600/51
(PANJAWAR) 		1312004167NRG24020620230018347 02/06/2023 SURESH KUMAR 1312004167WL001001 SURESH KUMAR 00354 PUNB0291400 2240 2240 Processed 09/06/2023 2341392958 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 208544 208544
376 Haroli HP-12-004-159-01197000/315
(LALRI) 		1312004159NRG24010620230017390 02/06/2023 ANJU BALA 1312004159WL000961 ANJU BALA 00354 PUNB0401500 3136 3136 Processed 09/06/2023 2341392514 Mrs. ANJU BALA W/O YASHPAL CENTRAL BANK OF INDIA(607115)
377 Haroli HP-12-004-164-01197100/482
(NANGAL KHURD) 		1312004164NRG24010620230017275 02/06/2023 JASVINDER KAUR 1312004164WL000957 JASVINDER KAUR 00354 PUNB0401500 1792 1792 Processed 09/06/2023 2341392620 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
378 Haroli HP-12-004-169-01196100/6
(PUBOWAL) 		1312004169NRG24020620230018426 02/06/2023 VARINDER KUMAR 1312004169WL001005 VARINDER KUMAR 00354 PUNB0401500 2688 2688 Processed 09/06/2023 2341392458 VARINDER KUMAR SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7616 7616
379 Haroli HP-12-004-150-01195800/141-B
(HAROLI) 		1312004150NRG24020620230019695 02/06/2023 Chanchla Devi 1312004150WL001065 Chanchla Devi 00354 PUNB0681000 2912 2912 Processed 09/06/2023 2341392985 CHANCHLA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
380 Haroli HP-12-004-150-01195800/280
(HAROLI) 		1312004150NRG24020620230019579 02/06/2023 Gurmeet singh 1312004150WL001060 Gurmeet singh 00354 PUNB0681000 2464 2464 Processed 09/06/2023 2341392962 GURMEET SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
381 Haroli HP-12-004-150-01195800/30-B
(HAROLI) 		1312004150NRG24020620230019580 02/06/2023 USHA DEVI 1312004150WL001060 USHA DEVI 00354 PUNB0681000 2240 2240 Processed 09/06/2023 2341392678 USHA DEVI WO SURENDER PAL PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-150-01195800/365
(HAROLI) 		1312004150NRG24020620230019600 02/06/2023 ANITA DEVI 1312004150WL001061 ANITA DEVI 00354 PUNB0681000 3360 3360 Processed 09/06/2023 2341392984 ANITA DEVI WO ASHWANI KUMARI PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-150-01195800/404
(HAROLI) 		1312004150NRG24020620230019557 02/06/2023 JASWINDER KAUR 1312004150WL001059 JASWINDER KAUR 00354 PUNB0681000 2016 2016 Processed 09/06/2023 2341392730 JASWINDER KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-150-01195800/434
(HAROLI) 		1312004150NRG24020620230019778 02/06/2023 Neelam Kumari 1312004150WL001068 Neelam Kumari 00354 PUNB0681000 3136 3136 Processed 09/06/2023 2341392680 RAJINDER KUMAR SO SAGLI RAM PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-150-01195800/441
(HAROLI) 		1312004150NRG24020620230019675 02/06/2023 Swarni Devi 1312004150WL001064 Swarni Devi 00354 PUNB0681000 2688 2688 Processed 09/06/2023 2341392767 MRS SWARANI DEVI STATE BANK OF INDIA(508548)
386 Haroli HP-12-004-150-01195800/450
(HAROLI) 		1312004150NRG24020620230019703 02/06/2023 Sarla Devi 1312004150WL001065 Sarla Devi 00354 PUNB0681000 2912 2912 Processed 09/06/2023 2341392770 SARLA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
387 Haroli HP-12-004-150-01195800/466
(HAROLI) 		1312004150NRG24020620230019602 02/06/2023 VEENA DEVI 1312004150WL001061 VEENA DEVI 00354 PUNB0681000 3360 3360 Processed 09/06/2023 2341392682 VEENA DEVI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
388 Haroli HP-12-004-150-01195800/469
(HAROLI) 		1312004150NRG24020620230019727 02/06/2023 Sukhwinder Kaur 1312004150WL001066 Sukhwinder Kaur 00354 PUNB0681000 3360 3360 Processed 09/06/2023 2341392679 SUKHWINDER KAUR W/O AVTAR SINGH CENTRAL BANK OF INDIA(607115)
389 Haroli HP-12-004-150-01195800/478
(HAROLI) 		1312004150NRG24020620230019560 02/06/2023 Sonu 1312004150WL001059 Sonu 00354 PUNB0681000 1792 1792 Processed 09/06/2023 2341392616 SONU WO DILDAR SINGH PUNJAB NATIONAL BANK(508568)
390 Haroli HP-12-004-150-01195800/480
(HAROLI) 		1312004150NRG24020620230019705 02/06/2023 Arpna Kumari 1312004150WL001065 Arpna Kumari 00354 PUNB0681000 2464 2464 Processed 09/06/2023 2341392768 ARPNA KUMARI WO JASVINDER KUMAR PUNJAB NATIONAL BANK(508568)
391 Haroli HP-12-004-150-01195800/481
(HAROLI) 		1312004150NRG24020620230019604 02/06/2023 Ranjeet Singh 1312004150WL001061 Ranjeet Singh 00354 PUNB0681000 3136 3136 Processed 09/06/2023 2341392714 RANJEET SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
392 Haroli HP-12-004-150-01195800/489
(HAROLI) 		1312004150NRG24020620230019729 02/06/2023 Vasudev 1312004150WL001066 Vasudev 00354 PUNB0681000 3360 3360 Processed 09/06/2023 2341392769 VASUDEV SO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
393 Haroli HP-12-004-150-01195800/528
(HAROLI) 		1312004150NRG24020620230019629 02/06/2023 Asha Devi 1312004150WL001062 Asha Devi 00354 PUNB0681000 2016 2016 Processed 09/06/2023 2341392681 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
394 Haroli HP-12-004-150-01195800/552
(HAROLI) 		1312004150NRG24020620230019733 02/06/2023 Nisha Devi 1312004150WL001066 Nisha Devi 00354 PUNB0681000 3360 3360 Processed 09/06/2023 2341392615 NISHA DEVI PUNJAB NATIONAL BANK(508568)
395 Haroli HP-12-004-150-01195800/558
(HAROLI) 		1312004150NRG24020620230019561 02/06/2023 Soma Devi 1312004150WL001059 Soma Devi 00354 PUNB0681000 1568 1568 Processed 09/06/2023 2341392613 SOMA DEVI UCO BANK(607066)
396 Haroli HP-12-004-150-01195800/560
(HAROLI) 		1312004150NRG24020620230019562 02/06/2023 Ratan Singh 1312004150WL001059 Ratan Singh 00354 PUNB0681000 2240 2240 Processed 09/06/2023 2341392676 RATAN SINGH PUNJAB NATIONAL BANK(508568)
397 Haroli HP-12-004-150-01195800/567
(HAROLI) 		1312004150NRG24020620230019633 02/06/2023 Balwinder Kumari 1312004150WL001062 Balwinder Kumari 00354 PUNB0681000 2464 2464 Processed 09/06/2023 2341392614 BALWINDER KUMARI PUNJAB NATIONAL BANK(508568)
398 Haroli HP-12-004-150-01195800/585
(HAROLI) 		1312004150NRG24020620230019634 02/06/2023 Hem Lata 1312004150WL001062 Hem Lata 00354 PUNB0681000 1792 1792 Processed 09/06/2023 2341392683 HEMLATA WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
399 Haroli HP-12-004-150-01195800/588
(HAROLI) 		1312004150NRG24020620230019678 02/06/2023 Telvinder Kumar 1312004150WL001064 Telvinder Kumar 00354 PUNB0681000 2464 2464 Processed 09/06/2023 2341392677 TALVINDER KUMAR SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
400 Haroli HP-12-004-155-02132600/178
(KARAMPUR) 		1312004155NRG24010620230017775 02/06/2023 BANTI KUMAR 1312004155WL000974 BANTI KUMAR 00354 PUNB0681000 1792 1792 Processed 09/06/2023 2341392517 BANTI KUMAR SO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
401 Haroli HP-12-004-155-02132600/183
(KARAMPUR) 		1312004155NRG24010620230017752 02/06/2023 PARVEEN KUMARI 1312004155WL000973 PARVEEN KUMARI 00354 PUNB0681000 2240 2240 Processed 09/06/2023 2341392572 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Haroli HP-12-004-155-02132600/340
(KARAMPUR) 		1312004155NRG24010620230017794 02/06/2023 KULVINDER KUMARI 1312004155WL000975 KULVINDER KUMARI 00354 PUNB0681000 3136 3136 Processed 09/06/2023 2341392416 KULVINDER KUMARI WO BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
403 Haroli HP-12-004-155-02132600/49
(KARAMPUR) 		1312004155NRG24010620230017758 02/06/2023 KISHANA DEVI 1312004155WL000973 KISHANA DEVI 00354 PUNB0681000 2240 2240 Processed 09/06/2023 2341392729 KISHANA DEVI PUNJAB NATIONAL BANK(508568)
404 Haroli HP-12-004-155-02132600/61
(KARAMPUR) 		1312004155NRG24010620230017800 02/06/2023 CHARNO DEVI 1312004155WL000975 CHARNO DEVI 00354 PUNB0681000 3136 3136 Processed 09/06/2023 2341392953 CHARANO DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
405 Haroli HP-12-004-155-02132600/69
(KARAMPUR) 		1312004155NRG24010620230017801 02/06/2023 MEHAR CHAND 1312004155WL000975 MEHAR CHAND 00354 PUNB0681000 2912 2912 Processed 09/06/2023 2341392982 MEHAR CHAND S/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
406 Haroli HP-12-004-155-02132600/96
(KARAMPUR) 		1312004155NRG24010620230017761 02/06/2023 SITA DEVI 1312004155WL000973 SITA DEVI 00354 PUNB0681000 2240 2240 Processed 09/06/2023 2341392500 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Haroli HP-12-004-169-01196100/150
(PUBOWAL) 		1312004169NRG24020620230018408 02/06/2023 RAJ RANI 1312004169WL001005 RAJ RANI 00354 PUNB0681000 2688 2688 Processed 09/06/2023 2341392433 RAJ RANI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
408 Haroli HP-12-004-169-01196100/203
(PUBOWAL) 		1312004169NRG24310520230016824 02/06/2023 NEELAM DEVI 1312004169WL000933 NEELAM DEVI 00354 PUNB0681000 2016 2016 Processed 09/06/2023 2341392437 NEELAM DEVI W/O SURENDER PAL PUNJAB NATIONAL BANK(508568)
409 Haroli HP-12-004-169-01196100/22
(PUBOWAL) 		1312004169NRG24310520230016794 02/06/2023 KANTA DEVI 1312004169WL000932 KANTA DEVI 00354 PUNB0681000 2464 2464 Rejected 09/06/2023 2341392440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Haroli HP-12-004-169-01196100/235
(PUBOWAL) 		1312004169NRG24310520230016862 02/06/2023 NEELAM DEVI 1312004169WL000935 NEELAM DEVI 00354 PUNB0681000 2613 2613 Processed 09/06/2023 2341392441 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
411 Haroli HP-12-004-169-01196100/27
(PUBOWAL) 		1312004169NRG24310520230016848 02/06/2023 AVTAR SINGH 1312004169WL000934 AVTAR SINGH 00354 PUNB0681000 2016 2016 Processed 09/06/2023 2341392443 AVTAR SINGH S/O GULJARA PUNJAB NATIONAL BANK(508568)
412 Haroli HP-12-004-169-01196100/277
(PUBOWAL) 		1312004169NRG24020620230018415 02/06/2023 BALBINDER KAUR 1312004169WL001005 BALBINDER KAUR 00354 PUNB0681000 2464 2464 Processed 09/06/2023 2341392444 BALBINDER KAUR WO PREM CHAND PUNJAB NATIONAL BANK(508568)
413 Haroli HP-12-004-169-01196100/29
(PUBOWAL) 		1312004169NRG24310520230016825 02/06/2023 ASHA DEVI 1312004169WL000933 ASHA DEVI 00354 PUNB0681000 2016 2016 Processed 09/06/2023 2341392446 ASHA DEVI DO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
414 Haroli HP-12-004-169-01196100/3
(PUBOWAL) 		1312004169NRG24310520230016776 02/06/2023 CHANO DEVI 1312004169WL000931 CHANO DEVI 00354 PUNB0681000 2240 2240 Processed 09/06/2023 2341392447 CHANO DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
415 Haroli HP-12-004-169-01196100/321
(PUBOWAL) 		1312004169NRG24310520230016796 02/06/2023 PRAKASHO DEVI 1312004169WL000932 PRAKASHO DEVI 00354 PUNB0681000 2464 2464 Processed 09/06/2023 2341392449 PRAKASHO DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
416 Haroli HP-12-004-169-01196100/332
(PUBOWAL) 		1312004169NRG24310520230016863 02/06/2023 KIRAN BALA 1312004169WL000935 KIRAN BALA 00354 PUNB0681000 2427 2427 Processed 09/06/2023 2341392450 KIRAN DEVI W/OK ULVINDER SINGH PUNJAB NATIONAL BANK(508568)
417 Haroli HP-12-004-169-01196100/333
(PUBOWAL) 		1312004169NRG24310520230016678 02/06/2023 JASVINDER KAUR 1312004169WL000926 JASVINDER KAUR 00354 PUNB0681000 2464 2464 Rejected 09/06/2023 2341392451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 Haroli HP-12-004-169-01196100/355
(PUBOWAL) 		1312004169NRG24310520230016864 02/06/2023 BAKSHO DEVI 1312004169WL000935 BAKSHO DEVI 00354 PUNB0681000 2613 2613 Processed 09/06/2023 2341392454 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
419 Haroli HP-12-004-169-01196100/414
(PUBOWAL) 		1312004169NRG24310520230016650 02/06/2023 Aruna Kumari 1312004169WL000924 Aruna Kumari 00354 PUNB0681000 448 448 Processed 09/06/2023 2341392516 ARUNA KUMARI WO JASVER RJU PUNJAB NATIONAL BANK(508568)
420 Haroli HP-12-004-169-01196100/422
(PUBOWAL) 		1312004169NRG24310520230016714 02/06/2023 Jagdish Singh 1312004169WL000928 Jagdish Singh 00354 PUNB0681000 3136 3136 Processed 09/06/2023 2341392726 JAGDISH SINGH S/O SH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
421 Haroli HP-12-004-169-01196100/89
(PUBOWAL) 		1312004169NRG24310520230016684 02/06/2023 MAKHAN SINGH 1312004169WL000926 MAKHAN SINGH 00354 PUNB0681000 2464 2464 Processed 09/06/2023 2341392499 MAKHAN SINGH S/O SH GURBHACHAN SINGH AND PUNJAB NATIONAL BANK(508568)
SubTotal 107333 107333
422 Haroli HP-12-004-173-01196700/20
(SINGA) 		1312004173NRG24020620230020089 02/06/2023 SANTOSH DEVI 1312004173WL001079 SANTOSH DEVI 00354 PUNB0797300 2688 2688 Processed 09/06/2023 2341392566 SANTOSH DEVI WO SH PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
423 Haroli HP-12-004-173-01196700/205
(SINGA) 		1312004173NRG24020620230020090 02/06/2023 RAJ KUMARI 1312004173WL001079 RAJ KUMARI 00354 PUNB0797300 2912 2912 Processed 09/06/2023 2341392771 RAJ KUMARI WO CHOTTU RAM PUNJAB NATIONAL BANK(508568)
424 Haroli HP-12-004-173-01196700/214
(SINGA) 		1312004173NRG24020620230020071 02/06/2023 RENU BALA 1312004173WL001078 RENU BALA 00354 PUNB0797300 2912 2912 Processed 09/06/2023 2341392460 RENU BALA WO SH YASH PAL PUNJAB NATIONAL BANK(508568)
425 Haroli HP-12-004-173-01196700/261
(SINGA) 		1312004173NRG24020620230020037 02/06/2023 USHA DEVI 1312004173WL001076 USHA DEVI 00354 PUNB0797300 3360 3360 Processed 09/06/2023 2341392563 USHA DEVI WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
426 Haroli HP-12-004-173-01196700/264
(SINGA) 		1312004173NRG24020620230020074 02/06/2023 KRISHNA DEVI 1312004173WL001078 KRISHNA DEVI 00354 PUNB0797300 2688 2688 Processed 09/06/2023 2341392420 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
427 Haroli HP-12-004-173-01196700/266
(SINGA) 		1312004173NRG24020620230020075 02/06/2023 Gurbaksh kaur 1312004173WL001078 Gurbaksh kaur 00354 PUNB0797300 2912 2912 Processed 09/06/2023 2341392463 GURBAX KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
428 Haroli HP-12-004-173-01196700/269
(SINGA) 		1312004173NRG24020620230020054 02/06/2023 ASHA DEVI 1312004173WL001077 ASHA DEVI 00354 PUNB0797300 2688 2688 Processed 09/06/2023 2341392509 ASHA DEVI WO SH MAHINDER PUNJAB NATIONAL BANK(508568)
429 Haroli HP-12-004-173-01196700/281
(SINGA) 		1312004173NRG24020620230020111 02/06/2023 KAMLA DEVI 1312004173WL001080 KAMLA DEVI 00354 PUNB0797300 2912 2912 Processed 09/06/2023 2341392511 KAMLA DEVI HDFC BANK LTD(607152)
430 Haroli HP-12-004-173-01196700/283
(SINGA) 		1312004173NRG24020620230020055 02/06/2023 SAVITA KUMARI 1312004173WL001077 SAVITA KUMARI 00354 PUNB0797300 1792 1792 Processed 09/06/2023 2341392518 SAVITA KUMARI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
431 Haroli HP-12-004-173-01196700/286
(SINGA) 		1312004173NRG24020620230020112 02/06/2023 MADHURI DEVI 1312004173WL001080 MADHURI DEVI 00354 PUNB0797300 2016 2016 Processed 09/06/2023 2341392731 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
432 Haroli HP-12-004-173-01196700/293
(SINGA) 		1312004173NRG24020620230020057 02/06/2023 VIDHYA DEVI 1312004173WL001077 VIDHYA DEVI 00354 PUNB0797300 2464 2464 Processed 09/06/2023 2341392772 VIDHYA DEVI PUNJAB NATIONAL BANK(508568)
433 Haroli HP-12-004-173-01196700/300
(SINGA) 		1312004173NRG24020620230020094 02/06/2023 BALJEET KAUR 1312004173WL001079 BALJEET KAUR 00354 PUNB0797300 2912 2912 Processed 09/06/2023 2341392510 BALJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
434 Haroli HP-12-004-173-01196700/302
(SINGA) 		1312004173NRG24020620230020113 02/06/2023 ASHA DEVI 1312004173WL001080 ASHA DEVI 00354 PUNB0797300 2688 2688 Processed 09/06/2023 2341392519 ASHA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
435 Haroli HP-12-004-173-01196700/313
(SINGA) 		1312004173NRG24020620230020116 02/06/2023 SIKANDRA DEVI 1312004173WL001080 SIKANDRA DEVI 00354 PUNB0797300 2912 2912 Rejected 09/06/2023 2341392512 Aadhaar Number not Mapped to Account Number
436 Haroli HP-12-004-173-01196700/317
(SINGA) 		1312004173NRG24020620230020078 02/06/2023 DHARAM CHAND 1312004173WL001078 DHARAM CHAND 00354 PUNB0797300 2912 2912 Processed 09/06/2023 2341392720 DHARAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
437 Haroli HP-12-004-173-01196700/332
(SINGA) 		1312004173NRG24020620230020118 02/06/2023 SUSHMA 1312004173WL001080 SUSHMA 00354 PUNB0797300 2464 2464 Processed 09/06/2023 2341392721 SUSHMA PUNJAB NATIONAL BANK(508568)
438 Haroli HP-12-004-173-01196700/341
(SINGA) 		1312004173NRG24020620230020041 02/06/2023 RITA DEVI 1312004173WL001076 RITA DEVI 00354 PUNB0797300 3136 3136 Processed 09/06/2023 2341392623 RITA DEVI PUNJAB NATIONAL BANK(508568)
439 Haroli HP-12-004-173-01196700/346
(SINGA) 		1312004173NRG24020620230020095 02/06/2023 PUSHPA DEVI 1312004173WL001079 PUSHPA DEVI 00354 PUNB0797300 2912 2912 Processed 09/06/2023 2341392622 PUSHPA DEVI D/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
440 Haroli HP-12-004-173-01196700/5
(SINGA) 		1312004173NRG24020620230020043 02/06/2023 ASHA DEVI 1312004173WL001076 ASHA DEVI 00354 PUNB0797300 3136 3136 Processed 09/06/2023 2341392976 ASHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
441 Haroli HP-12-004-173-01196700/59
(SINGA) 		1312004173NRG24020620230020098 02/06/2023 ROHIT KUMAR 1312004173WL001079 ROHIT KUMAR 00354 PUNB0797300 2912 2912 Processed 09/06/2023 2341392573 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55328 55328
442 Haroli HP-12-004-149-02135400/114
(HALERA VILNA) 		1312004149NRG24010620230017482 02/06/2023 SITO DEVI 1312004149WL000964 SITO DEVI 00354 PUNB0797400 1568 1568 Processed 09/06/2023 2341392975 SETO DEVI WO SUKWINDER SINGH PUNJAB NATIONAL BANK(508568)
443 Haroli HP-12-004-149-02135400/126
(HALERA VILNA) 		1312004149NRG24010620230017483 02/06/2023 RAJ KUMARI 1312004149WL000964 RAJ KUMARI 00354 PUNB0797400 1568 1568 Processed 09/06/2023 2341392988 RAJ KUMARI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
444 Haroli HP-12-004-149-02135400/130
(HALERA VILNA) 		1312004149NRG24010620230017484 02/06/2023 RAJNI 1312004149WL000964 RAJNI 00354 PUNB0797400 1568 1568 Processed 09/06/2023 2341392987 RAJNI WO SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
445 Haroli HP-12-004-149-02135400/133
(HALERA VILNA) 		1312004149NRG24010620230017485 02/06/2023 GURMEET KAUR 1312004149WL000964 GURMEET KAUR 00354 PUNB0797400 1568 1568 Processed 09/06/2023 2341392974 GURMEET KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
446 Haroli HP-12-004-149-02135400/379
(HALERA VILNA) 		1312004149NRG24010620230017504 02/06/2023 JASBIR KAUR 1312004149WL000964 JASBIR KAUR 00354 PUNB0797400 1568 1568 Processed 09/06/2023 2341392520 JASBIR KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
447 Haroli HP-12-004-149-02135400/4
(HALERA VILNA) 		1312004149NRG24010620230017507 02/06/2023 JASVINDER KOUR 1312004149WL000964 JASVINDER KOUR 00354 PUNB0797400 1120 1120 Processed 09/06/2023 2341392461 JASVINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
448 Haroli HP-12-004-149-02135400/422
(HALERA VILNA) 		1312004149NRG24010620230017510 02/06/2023 BANDNA DEVI 1312004149WL000964 BANDNA DEVI 00354 PUNB0797400 2912 2912 Processed 09/06/2023 2341392660 MRS BANDNA DEVI STATE BANK OF INDIA(508548)
449 Haroli HP-12-004-149-02135400/70
(HALERA VILNA) 		1312004149NRG24010620230017519 02/06/2023 MOHINDER DEVI 1312004149WL000964 MOHINDER DEVI 00354 PUNB0797400 1344 1344 Processed 09/06/2023 2341392424 MOHINDER DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
450 Haroli HP-12-004-169-01196100/105
(PUBOWAL) 		1312004169NRG24310520230016860 02/06/2023 Surjeet Singh 1312004169WL000935 Surjeet Singh 00354 PUNB0797400 2427 2427 Processed 09/06/2023 2341392568 SURJEET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
451 Haroli HP-12-004-169-01196100/12
(PUBOWAL) 		1312004169NRG24310520230016818 02/06/2023 SUNITA DEVI 1312004169WL000933 SUNITA DEVI 00354 PUNB0797400 2016 2016 Processed 09/06/2023 2341392467 SUNITA DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
452 Haroli HP-12-004-169-01196100/122
(PUBOWAL) 		1312004169NRG24310520230016790 02/06/2023 MAHINDER KAUR 1312004169WL000932 MAHINDER KAUR 00354 PUNB0797400 2464 2464 Processed 09/06/2023 2341392432 MOHINDER KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
453 Haroli HP-12-004-169-01196100/123
(PUBOWAL) 		1312004169NRG24310520230016672 02/06/2023 AMARJEET KAUR 1312004169WL000926 AMARJEET KAUR 00354 PUNB0797400 2016 2016 Processed 09/06/2023 2341392955 AMARJEET KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
454 Haroli HP-12-004-169-01196100/14
(PUBOWAL) 		1312004169NRG24310520230016791 02/06/2023 RAM JI DAS 1312004169WL000932 RAM JI DAS 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392661 RAMJI DASS SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
455 Haroli HP-12-004-169-01196100/158
(PUBOWAL) 		1312004169NRG24310520230016762 02/06/2023 SIMAR KAUR 1312004169WL000930 SIMAR KAUR 00354 PUNB0797400 2464 2464 Processed 09/06/2023 2341392434 SIMAR KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
456 Haroli HP-12-004-169-01196100/16
(PUBOWAL) 		1312004169NRG24310520230016644 02/06/2023 Ram Lal 1312004169WL000924 Ram Lal 00354 PUNB0797400 448 448 Processed 09/06/2023 2341392496 RAM LAL S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
457 Haroli HP-12-004-169-01196100/16
(PUBOWAL) 		1312004169NRG24310520230016819 02/06/2023 USHA RANI 1312004169WL000933 USHA RANI 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392435 USHA DEVI WO SH RAM LAL PUNJAB NATIONAL BANK(508568)
458 Haroli HP-12-004-169-01196100/160
(PUBOWAL) 		1312004169NRG24310520230016674 02/06/2023 PYARO DEVI 1312004169WL000926 PYARO DEVI 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392776 PYARO DEVI W/O SAVARNA PUNJAB NATIONAL BANK(508568)
459 Haroli HP-12-004-169-01196100/177
(PUBOWAL) 		1312004169NRG24310520230016763 02/06/2023 SHINDO DEVI 1312004169WL000930 SHINDO DEVI 00354 PUNB0797400 2464 2464 Processed 09/06/2023 2341392532 SHINDO AND DILBAG RAI PUNJAB NATIONAL BANK(508568)
460 Haroli HP-12-004-169-01196100/181
(PUBOWAL) 		1312004169NRG24310520230016846 02/06/2023 TARO DEVI 1312004169WL000934 TARO DEVI 00354 PUNB0797400 2016 2016 Processed 09/06/2023 2341392983 TARO DEVI WO S GEJ SINGH PUNJAB NATIONAL BANK(508568)
461 Haroli HP-12-004-169-01196100/20
(PUBOWAL) 		1312004169NRG24310520230016699 02/06/2023 MAHINDER SINGH 1312004169WL000927 MAHINDER SINGH 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392961 MAHINDER SINGH S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
462 Haroli HP-12-004-169-01196100/202
(PUBOWAL) 		1312004169NRG24310520230016823 02/06/2023 BYASA DEVI 1312004169WL000933 BYASA DEVI 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392436 VYASA DEVI WO SH MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
463 Haroli HP-12-004-169-01196100/206
(PUBOWAL) 		1312004169NRG24310520230016646 02/06/2023 ASHA DEVI 1312004169WL000924 ASHA DEVI 00354 PUNB0797400 448 448 Processed 09/06/2023 2341392438 ASHA DEVI W/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
464 Haroli HP-12-004-169-01196100/21
(PUBOWAL) 		1312004169NRG24020620230018411 02/06/2023 ROSHANI DEVI 1312004169WL001005 ROSHANI DEVI 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392439 ROSHANI DEVI WO SH CHAIN SINGH PUNJAB NATIONAL BANK(508568)
465 Haroli HP-12-004-169-01196100/241
(PUBOWAL) 		1312004169NRG24020620230018414 02/06/2023 DAVINDER KAUR 1312004169WL001005 DAVINDER KAUR 00354 PUNB0797400 2688 2688 Processed 09/06/2023 2341392442 DAVINDER KAUR SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
466 Haroli HP-12-004-169-01196100/28
(PUBOWAL) 		1312004169NRG24310520230016647 02/06/2023 RAMKALI 1312004169WL000924 RAMKALI 00354 PUNB0797400 448 448 Processed 09/06/2023 2341392445 RAM KALI W/O HARBHAJAN DASS PUNJAB NATIONAL BANK(508568)
467 Haroli HP-12-004-169-01196100/288
(PUBOWAL) 		1312004169NRG24310520230016710 02/06/2023 MANJIT KAUR 1312004169WL000928 MANJIT KAUR 00354 PUNB0797400 3136 3136 Processed 09/06/2023 2341392979 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
468 Haroli HP-12-004-169-01196100/300
(PUBOWAL) 		1312004169NRG24310520230016826 02/06/2023 RANO DEVI 1312004169WL000933 RANO DEVI 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392448 RANO DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
469 Haroli HP-12-004-169-01196100/302
(PUBOWAL) 		1312004169NRG24310520230016795 02/06/2023 CHINDA 1312004169WL000932 CHINDA 00354 PUNB0797400 1792 1792 Processed 09/06/2023 2341392774 MR CHINDA RAM STATE BANK OF INDIA(508548)
470 Haroli HP-12-004-169-01196100/307
(PUBOWAL) 		1312004169NRG24020620230018418 02/06/2023 ANJANA KUMARI 1312004169WL001005 ANJANA KUMARI 00354 PUNB0797400 2912 2912 Processed 09/06/2023 2341392775 ANJU RANI PAL UCO BANK(607066)
471 Haroli HP-12-004-169-01196100/317
(PUBOWAL) 		1312004169NRG24310520230016662 02/06/2023 SEEMA DEVI 1312004169WL000925 SEEMA DEVI 00354 PUNB0797400 2016 2016 Processed 09/06/2023 2341392960 SEEMA DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
472 Haroli HP-12-004-169-01196100/335
(PUBOWAL) 		1312004169NRG24310520230016648 02/06/2023 NEELAM DEVI 1312004169WL000924 NEELAM DEVI 00354 PUNB0797400 448 448 Processed 09/06/2023 2341392452 NEELAM DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
473 Haroli HP-12-004-169-01196100/339
(PUBOWAL) 		1312004169NRG24310520230016663 02/06/2023 KULWINDER KAUR 1312004169WL000925 KULWINDER KAUR 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392550 KULWINDER KAUR WO LALIT KUMAR PUNJAB NATIONAL BANK(508568)
474 Haroli HP-12-004-169-01196100/35
(PUBOWAL) 		1312004169NRG24310520230016797 02/06/2023 SHANKUTLA DEVI 1312004169WL000932 SHANKUTLA DEVI 00354 PUNB0797400 2464 2464 Processed 09/06/2023 2341392453 SHAKUNTLA DEVI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
475 Haroli HP-12-004-169-01196100/36
(PUBOWAL) 		1312004169NRG24310520230016679 02/06/2023 AMARJEET KAUR 1312004169WL000926 AMARJEET KAUR 00354 PUNB0797400 2464 2464 Processed 09/06/2023 2341392638 AMARJEET KAUR WO SH KULWANT SINGH PUNJAB NATIONAL BANK(508568)
476 Haroli HP-12-004-169-01196100/363
(PUBOWAL) 		1312004169NRG24310520230016649 02/06/2023 RACHNA DEVI 1312004169WL000924 RACHNA DEVI 00354 PUNB0797400 448 448 Processed 09/06/2023 2341392569 RACHNA DEVI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
477 Haroli HP-12-004-169-01196100/364
(PUBOWAL) 		1312004169NRG24310520230016778 02/06/2023 BIMLA DEVI 1312004169WL000931 BIMLA DEVI 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392992 BIMLA DEVI W/O AMRIT LAL PUNJAB NATIONAL BANK(508568)
478 Haroli HP-12-004-169-01196100/369
(PUBOWAL) 		1312004169NRG24310520230016711 02/06/2023 JASWINDER KAUR 1312004169WL000928 JASWINDER KAUR 00354 PUNB0797400 3136 3136 Processed 09/06/2023 2341392977 JASWINDER KAUR AND MEHAR SINGH PUNJAB NATIONAL BANK(508568)
479 Haroli HP-12-004-169-01196100/375
(PUBOWAL) 		1312004169NRG24310520230016700 02/06/2023 GURMEET KAUR 1312004169WL000927 GURMEET KAUR 00354 PUNB0797400 2464 2464 Processed 09/06/2023 2341392980 GURMEET KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
480 Haroli HP-12-004-169-01196100/384
(PUBOWAL) 		1312004169NRG24020620230018420 02/06/2023 SHEELA DEVI 1312004169WL001005 SHEELA DEVI 00354 PUNB0797400 1344 1344 Processed 09/06/2023 2341392978 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
481 Haroli HP-12-004-169-01196100/392
(PUBOWAL) 		1312004169NRG24310520230016865 02/06/2023 NIRMAL KAUR 1312004169WL000935 NIRMAL KAUR 00354 PUNB0797400 2427 2427 Processed 09/06/2023 2341392501 NIRMAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
482 Haroli HP-12-004-169-01196100/397
(PUBOWAL) 		1312004169NRG24310520230016680 02/06/2023 SUMAN 1312004169WL000926 SUMAN 00354 PUNB0797400 2464 2464 Processed 09/06/2023 2341392551 SUMAN W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
483 Haroli HP-12-004-169-01196100/4
(PUBOWAL) 		1312004169NRG24020620230018421 02/06/2023 BHOLI DEVI 1312004169WL001005 BHOLI DEVI 00354 PUNB0797400 2016 2016 Processed 09/06/2023 2341392455 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
484 Haroli HP-12-004-169-01196100/406
(PUBOWAL) 		1312004169NRG24310520230016780 02/06/2023 RITU DEVI 1312004169WL000931 RITU DEVI 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392657 RITU DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
485 Haroli HP-12-004-169-01196100/411
(PUBOWAL) 		1312004169NRG24310520230016701 02/06/2023 Prem Chand 1312004169WL000927 Prem Chand 00354 PUNB0797400 2016 2016 Processed 09/06/2023 2341392716 PREM CHAND S/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
486 Haroli HP-12-004-169-01196100/412
(PUBOWAL) 		1312004169NRG24020620230018423 02/06/2023 Tripta Devi 1312004169WL001005 Tripta Devi 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392618 TRIPTA DEVI WO SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
487 Haroli HP-12-004-169-01196100/413
(PUBOWAL) 		1312004169NRG24310520230016866 02/06/2023 Reena Devi 1312004169WL000935 Reena Devi 00354 PUNB0797400 2613 2613 Processed 09/06/2023 2341392627 REENA DEVI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
488 Haroli HP-12-004-169-01196100/417
(PUBOWAL) 		1312004169NRG24310520230016800 02/06/2023 Manider Singh 1312004169WL000932 Manider Singh 00354 PUNB0797400 2464 2464 Processed 09/06/2023 2341392712 MANIDER SINGH SO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
489 Haroli HP-12-004-169-01196100/418
(PUBOWAL) 		1312004169NRG24310520230016801 02/06/2023 Manjit Kaur 1312004169WL000932 Manjit Kaur 00354 PUNB0797400 2464 2464 Processed 09/06/2023 2341392554 MANJEET KAUR WO SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
490 Haroli HP-12-004-169-01196100/42
(PUBOWAL) 		1312004169NRG24020620230018424 02/06/2023 RAM SINGH 1312004169WL001005 RAM SINGH 00354 PUNB0797400 2016 2016 Processed 09/06/2023 2341392521 RAM SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
491 Haroli HP-12-004-169-01196100/421
(PUBOWAL) 		1312004169NRG24310520230016867 02/06/2023 sonika 1312004169WL000935 sonika 00354 PUNB0797400 2427 2427 Processed 09/06/2023 2341392553 SONIKA WO SH JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
492 Haroli HP-12-004-169-01196100/425
(PUBOWAL) 		1312004169NRG24020620230018425 02/06/2023 Saroj Kumari 1312004169WL001005 Saroj Kumari 00354 PUNB0797400 2464 2464 Processed 09/06/2023 2341392552 SAROJ KUMARI W/O VIJAY PUNJAB NATIONAL BANK(508568)
493 Haroli HP-12-004-169-01196100/426
(PUBOWAL) 		1312004169NRG24310520230016664 02/06/2023 Hem Chand 1312004169WL000925 Hem Chand 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392629 HEM CHAND S/O SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
494 Haroli HP-12-004-169-01196100/426
(PUBOWAL) 		1312004169NRG24310520230016665 02/06/2023 Kuldeep Kaur 1312004169WL000925 Kuldeep Kaur 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392659 KULDEEP KAUR W/O HEM CHAND PUNJAB NATIONAL BANK(508568)
495 Haroli HP-12-004-169-01196100/430
(PUBOWAL) 		1312004169NRG24310520230016715 02/06/2023 Manjeet Kaur 1312004169WL000928 Manjeet Kaur 00354 PUNB0797400 3136 3136 Processed 09/06/2023 2341392626 MANJEET KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
496 Haroli HP-12-004-169-01196100/47
(PUBOWAL) 		1312004169NRG24310520230016767 02/06/2023 PINKI 1312004169WL000930 PINKI 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392456 PINKI WO SH PADAM BHUSHAN PUNJAB NATIONAL BANK(508568)
497 Haroli HP-12-004-169-01196100/52
(PUBOWAL) 		1312004169NRG24310520230016781 02/06/2023 BAHADUR DUTT 1312004169WL000931 BAHADUR DUTT 00354 PUNB0797400 2240 2240 Rejected 09/06/2023 2341392457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 Haroli HP-12-004-169-01196100/56
(PUBOWAL) 		1312004169NRG24310520230016802 02/06/2023 SWARN KAUR 1312004169WL000932 SWARN KAUR 00354 PUNB0797400 2464 2464 Processed 09/06/2023 2341392556 MRS SARVAN KAUR STATE BANK OF INDIA(508548)
499 Haroli HP-12-004-169-01196100/600
(PUBOWAL) 		1312004169NRG24310520230016782 02/06/2023 KARNAIL SINGH 1312004169WL000931 KARNAIL SINGH 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392619 KARNAIL SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
500 Haroli HP-12-004-169-01196100/606
(PUBOWAL) 		1312004169NRG24310520230016803 02/06/2023 SAROJ RANI 1312004169WL000932 SAROJ RANI 00354 PUNB0797400 2464 2464 Processed 09/06/2023 2341392713 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
501 Haroli HP-12-004-169-01196100/608
(PUBOWAL) 		1312004169NRG24310520230016768 02/06/2023 GURDYAL SINGH 1312004169WL000930 GURDYAL SINGH 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392555 GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
502 Haroli HP-12-004-169-01196100/618
(PUBOWAL) 		1312004169NRG24020620230018427 02/06/2023 HEM LATA 1312004169WL001005 HEM LATA 00354 PUNB0797400 2240 2240 Processed 09/06/2023 2341392628 Mrs. HEM LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
503 Haroli HP-12-004-169-01196100/62
(PUBOWAL) 		1312004169NRG24310520230016702 02/06/2023 ASHOK KUMAR 1312004169WL000927 ASHOK KUMAR 00354 PUNB0797400 2464 2464 Processed 09/06/2023 2341392773 ASHOK KUMAR S/O DEV RAJ PUNJAB NATIONAL BANK(508568)
504 Haroli HP-12-004-169-01196100/621
(PUBOWAL) 		1312004169NRG24020620230018428 02/06/2023 BEENA KUMARI 1312004169WL001005 BEENA KUMARI 00354 PUNB0797400 2016 2016 Processed 09/06/2023 2341392727 BEENA KUMARI W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
505 Haroli HP-12-004-169-01196100/91
(PUBOWAL) 		1312004169NRG24310520230016721 02/06/2023 PARAMJEET KAUR 1312004169WL000928 PARAMJEET KAUR 00354 PUNB0797400 3136 3136 Processed 09/06/2023 2341392991 PARAMJEET KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
506 Haroli HP-12-004-169-01196100/95
(PUBOWAL) 		1312004169NRG24310520230016868 02/06/2023 CHANCHAL DEVI 1312004169WL000935 CHANCHAL DEVI 00354 PUNB0797400 2613 2613 Processed 09/06/2023 2341392459 CHANCHALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 137723 137723
507 Haroli HP-12-004-169-01196100/24
(PUBOWAL) 		1312004169NRG24020620230018413 02/06/2023 RAKSHA DEVI 1312004169WL001005 RAKSHA DEVI 00415 SBIN0006268 2912 2912 Processed 09/06/2023 2341392948 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2912 2912
508 Haroli HP-12-004-143-02135000/501
(CHHETRAN) 		1312004143NRG24010620230017632 02/06/2023 PARDEEP KAUSHAL 1312004143WL000968 PARDEEP KAUSHAL 00415 SBIN0011849 1792 1792 Processed 09/06/2023 2341392732 MR PARDEEP KAUSHAL STATE BANK OF INDIA(508548)
509 Haroli HP-12-004-143-02135000/501
(CHHETRAN) 		1312004143NRG24010620230017631 02/06/2023 SHALU RANI 1312004143WL000968 SHALU RANI 00415 SBIN0011849 3360 3360 Processed 09/06/2023 2341392722 MRS SHALU RANI STATE BANK OF INDIA(508548)
510 Haroli HP-12-004-155-02132600/53
(KARAMPUR) 		1312004155NRG24010620230017782 02/06/2023 PUSHPA DEVI 1312004155WL000974 PUSHPA DEVI 00415 SBIN0011849 2016 2016 Processed 09/06/2023 2341392950 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 7168 7168
511 Haroli HP-12-004-173-01196700/326
(SINGA) 		1312004173NRG24020620230020117 02/06/2023 NIMMA DEVI 1312004173WL001080 NIMMA DEVI 00415 SBIN0050234 2016 2016 Processed 09/06/2023 2341392571 NIMMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2016 2016
512 Haroli HP-12-004-155-02132600/292
(KARAMPUR) 		1312004155NRG24010620230017779 02/06/2023 RESHMA DEVI 1312004155WL000974 RESHMA DEVI 00415 SBIN0050992 2016 2016 Processed 09/06/2023 2341392502 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 Haroli HP-12-004-164-01197100/217
(NANGAL KHURD) 		1312004164NRG24010620230017193 02/06/2023 DAULAT RAM 1312004164WL000955 DAULAT RAM 00415 SBIN0050992 2912 2912 Processed 09/06/2023 2341392513 DAULAT RAM S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
514 Haroli HP-12-004-164-01197100/481
(NANGAL KHURD) 		1312004164NRG24010620230017274 02/06/2023 PARAMJEET KAUR 1312004164WL000957 PARAMJEET KAUR 00415 SBIN0050992 2464 2464 Processed 09/06/2023 2341392606 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
515 Haroli HP-12-004-164-01197100/535
(NANGAL KHURD) 		1312004164NRG24010620230017278 02/06/2023 ASHWANI KUMAR 1312004164WL000957 ASHWANI KUMAR 00415 SBIN0050992 2016 2016 Processed 09/06/2023 2341392725 MR ASHWANI KUMAR STATE BANK OF INDIA(508548)
516 Haroli HP-12-004-173-01196700/235
(SINGA) 		1312004173NRG24020620230020110 02/06/2023 RAJ KUMAR 1312004173WL001080 RAJ KUMAR 00415 SBIN0050992 2912 2912 Processed 09/06/2023 2341392507 MR RAJ KUMAR STATE BANK OF INDIA(508548)
517 Haroli HP-12-004-173-01196700/276
(SINGA) 		1312004173NRG24020620230020076 02/06/2023 VIMLA DEVI 1312004173WL001078 VIMLA DEVI 00415 SBIN0050992 2464 2464 Processed 09/06/2023 2341392508 MR VIMLA DEVI STATE BANK OF INDIA(508548)
518 Haroli HP-12-004-173-01196700/343
(SINGA) 		1312004173NRG24020620230020119 02/06/2023 KANTA DEVI 1312004173WL001080 KANTA DEVI 00415 SBIN0050992 2240 2240 Processed 09/06/2023 2341392570 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 17024 17024
519 Haroli HP-12-004-143-02135000/1
(CHHETRAN) 		1312004143NRG24010620230017602 02/06/2023 BABLI DEVI 1312004143WL000968 BABLI DEVI 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392684 BABLI DEVI W/O KISHORI LAL UCO BANK(607066)
520 Haroli HP-12-004-143-02135000/154
(CHHETRAN) 		1312004143NRG24010620230017603 02/06/2023 ANANT RAM 1312004143WL000968 ANANT RAM 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392737 ANANT RAM SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
521 Haroli HP-12-004-143-02135000/171
(CHHETRAN) 		1312004143NRG24010620230017604 02/06/2023 MOHNI 1312004143WL000968 MOHNI 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392744 MOHNI W/O TELU RAM UCO BANK(607066)
522 Haroli HP-12-004-143-02135000/226
(CHHETRAN) 		1312004143NRG24010620230017606 02/06/2023 MAMTA RANI 1312004143WL000968 MAMTA RANI 00462 UCBA0001409 3136 3136 Processed 09/06/2023 2341392706 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
523 Haroli HP-12-004-143-02135000/231
(CHHETRAN) 		1312004143NRG24010620230017609 02/06/2023 CHARAN DEVI 1312004143WL000968 CHARAN DEVI 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392710 CHRAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
524 Haroli HP-12-004-143-02135000/233
(CHHETRAN) 		1312004143NRG24010620230017610 02/06/2023 VEENA KUMARI 1312004143WL000968 VEENA KUMARI 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392688 VEENA KUMARI UCO BANK(607066)
525 Haroli HP-12-004-143-02135000/279
(CHHETRAN) 		1312004143NRG24010620230017612 02/06/2023 AARTI 1312004143WL000968 AARTI 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392701 ARTI W/O PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
526 Haroli HP-12-004-143-02135000/383
(CHHETRAN) 		1312004143NRG24010620230017623 02/06/2023 MANISHA RANI 1312004143WL000968 MANISHA RANI 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392751 MANISHA RANI UCO BANK(607066)
527 Haroli HP-12-004-143-02135000/406
(CHHETRAN) 		1312004143NRG24010620230017624 02/06/2023 KULWINDER KAUR 1312004143WL000968 KULWINDER KAUR 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392746 KULVINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
528 Haroli HP-12-004-143-02135000/435
(CHHETRAN) 		1312004143NRG24010620230017627 02/06/2023 MOHNI DEVI 1312004143WL000968 MOHNI DEVI 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392655 MOHNI DEVI W O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
529 Haroli HP-12-004-143-02135000/447
(CHHETRAN) 		1312004143NRG24010620230017628 02/06/2023 LOVELY 1312004143WL000968 LOVELY 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392752 LOVELY UCO BANK(607066)
530 Haroli HP-12-004-143-02135000/494
(CHHETRAN) 		1312004143NRG24010620230017629 02/06/2023 JASVEER KAUR 1312004143WL000968 JASVEER KAUR 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392750 JASVEER KAUR WO YASHPAL SINGH UCO BANK(607066)
531 Haroli HP-12-004-143-02135000/59
(CHHETRAN) 		1312004143NRG24010620230017635 02/06/2023 VIDYA DEVI 1312004143WL000968 VIDYA DEVI 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392738 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
532 Haroli HP-12-004-143-02135000/76
(CHHETRAN) 		1312004143NRG24010620230017637 02/06/2023 NEELAM DEVI 1312004143WL000968 NEELAM DEVI 00462 UCBA0001409 3136 3136 Processed 09/06/2023 2341392709 NEELAM DEVI UCO BANK(607066)
533 Haroli HP-12-004-146-01136600/678
(DULEHAR) 		1312004146NRG24020620230018641 02/06/2023 SUMAN LATA 1312004146WL001015 SUMAN LATA 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392702 SUMAN LATA UCO BANK(607066)
534 Haroli HP-12-004-146-01136600/684
(DULEHAR) 		1312004146NRG24020620230018642 02/06/2023 SIMRO 1312004146WL001015 SIMRO 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392693 SIMRO UCO BANK(607066)
535 Haroli HP-12-004-146-01136600/701
(DULEHAR) 		1312004146NRG24020620230018664 02/06/2023 SUSHMA DEVI 1312004146WL001016 SUSHMA DEVI 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392747 SUSHMA DEVI UCO BANK(607066)
536 Haroli HP-12-004-146-01136600/731
(DULEHAR) 		1312004146NRG24020620230018643 02/06/2023 POONAM 1312004146WL001015 POONAM 00462 UCBA0001409 3136 3136 Processed 09/06/2023 2341392755 POONAM UCO BANK(607066)
537 Haroli HP-12-004-146-01136600/748
(DULEHAR) 		1312004146NRG24020620230018665 02/06/2023 POOJA DEVI 1312004146WL001016 POOJA DEVI 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392742 POOJA DEVI UCO BANK(607066)
538 Haroli HP-12-004-146-01136600/776
(DULEHAR) 		1312004146NRG24020620230018644 02/06/2023 SAROJ BALA 1312004146WL001015 SAROJ BALA 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392705 SAROJ BALA UCO BANK(607066)
539 Haroli HP-12-004-146-01136600/793
(DULEHAR) 		1312004146NRG24020620230018645 02/06/2023 MADHU BALA 1312004146WL001015 MADHU BALA 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392656 MADHU BALA WO RAJINDER SINGH UCO BANK(607066)
540 Haroli HP-12-004-146-01136600/813
(DULEHAR) 		1312004146NRG24020620230018646 02/06/2023 SEEMA DEVI 1312004146WL001015 SEEMA DEVI 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392753 SEEMA DEVI UCO BANK(607066)
541 Haroli HP-12-004-146-01136600/845
(DULEHAR) 		1312004146NRG24020620230018666 02/06/2023 RAJ KUMARI 1312004146WL001016 RAJ KUMARI 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392748 RAJ KUMARI UCO BANK(607066)
542 Haroli HP-12-004-149-02135400/202
(HALERA VILNA) 		1312004149NRG24010620230017489 02/06/2023 REENA DEVI 1312004149WL000964 REENA DEVI 00462 UCBA0001409 1344 1344 Processed 09/06/2023 2341392707 REENA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
543 Haroli HP-12-004-149-02135400/257
(HALERA VILNA) 		1312004149NRG24010620230017490 02/06/2023 SHINDO 1312004149WL000964 SHINDO 00462 UCBA0001409 1568 1568 Processed 09/06/2023 2341392699 SURENDER KAUR WO SUKH DEV SINGH PUNJAB NATIONAL BANK(508568)
544 Haroli HP-12-004-149-02135400/26
(HALERA VILNA) 		1312004149NRG24010620230017491 02/06/2023 SEETO DEVI 1312004149WL000964 SEETO DEVI 00462 UCBA0001409 1568 1568 Processed 09/06/2023 2341392696 SEETO DEVI W/O BHAG SINGH UCO BANK(607066)
545 Haroli HP-12-004-149-02135400/274
(HALERA VILNA) 		1312004149NRG24010620230017493 02/06/2023 HARPREET KAUR 1312004149WL000964 HARPREET KAUR 00462 UCBA0001409 1568 1568 Processed 09/06/2023 2341392703 HARPREET KAUR UCO BANK(607066)
546 Haroli HP-12-004-149-02135400/275
(HALERA VILNA) 		1312004149NRG24010620230017494 02/06/2023 KULVIR KOUR 1312004149WL000964 KULVIR KOUR 00462 UCBA0001409 1568 1568 Processed 09/06/2023 2341392739 KULVEER KAUR UCO BANK(607066)
547 Haroli HP-12-004-149-02135400/281
(HALERA VILNA) 		1312004149NRG24010620230017495 02/06/2023 PRITAM KAUR 1312004149WL000964 PRITAM KAUR 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392694 PRITAM KAUR WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
548 Haroli HP-12-004-149-02135400/297
(HALERA VILNA) 		1312004149NRG24010620230017497 02/06/2023 SHUBH LATA 1312004149WL000964 SHUBH LATA 00462 UCBA0001409 1568 1568 Processed 09/06/2023 2341392700 SHUBH LATA UCO BANK(607066)
549 Haroli HP-12-004-149-02135400/300
(HALERA VILNA) 		1312004149NRG24010620230017499 02/06/2023 MEENA 1312004149WL000964 MEENA 00462 UCBA0001409 1568 1568 Processed 09/06/2023 2341392708 MEENA W/O MOHAN LAL UCO BANK(607066)
550 Haroli HP-12-004-149-02135400/306
(HALERA VILNA) 		1312004149NRG24010620230017500 02/06/2023 KASHMIR KAUR 1312004149WL000964 KASHMIR KAUR 00462 UCBA0001409 1568 1568 Processed 09/06/2023 2341392698 KASHMIR KAUR UCO BANK(607066)
551 Haroli HP-12-004-149-02135400/424
(HALERA VILNA) 		1312004149NRG24010620230017511 02/06/2023 SATPAL SINGH 1312004149WL000964 SATPAL SINGH 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392754 SATPAL SINGH S/O JOGA SINGH UCO BANK(607066)
552 Haroli HP-12-004-149-02135400/47
(HALERA VILNA) 		1312004149NRG24010620230017515 02/06/2023 JAGDISH KAUR 1312004149WL000964 JAGDISH KAUR 00462 UCBA0001409 3360 3360 Processed 09/06/2023 2341392704 JAGDISH KAUR W/O JARNAIL SINGH UCO BANK(607066)
553 Haroli HP-12-004-149-02135400/50
(HALERA VILNA) 		1312004149NRG24010620230017516 02/06/2023 SATNAM KAUR 1312004149WL000964 SATNAM KAUR 00462 UCBA0001409 1568 1568 Processed 09/06/2023 2341392695 SATNAM KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
554 Haroli HP-12-004-149-02135400/51
(HALERA VILNA) 		1312004149NRG24010620230017517 02/06/2023 RAVI KUMAR 1312004149WL000964 RAVI KUMAR 00462 UCBA0001409 1568 1568 Processed 09/06/2023 2341392697 RAVI KUMAR SO SOM NATH SHARMA PUNJAB NATIONAL BANK(508568)
555 Haroli HP-12-004-149-02135400/66
(HALERA VILNA) 		1312004149NRG24010620230017518 02/06/2023 RANJIT KAUR 1312004149WL000964 RANJIT KAUR 00462 UCBA0001409 1568 1568 Processed 09/06/2023 2341392745 RANJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
556 Haroli HP-12-004-149-02135400/98
(HALERA VILNA) 		1312004149NRG24010620230017521 02/06/2023 KULVINDER KAUR 1312004149WL000964 KULVINDER KAUR 00462 UCBA0001409 1568 1568 Processed 09/06/2023 2341392743 KULVINDER KAUR W/O JAGDEEP SINGH UCO BANK(607066)
557 Haroli HP-12-004-173-01196700/102
(SINGA) 		1312004173NRG24020620230020035 02/06/2023 KAMLESH KUMARI 1312004173WL001076 KAMLESH KUMARI 00462 UCBA0001409 2912 2912 Processed 09/06/2023 2341392685 KAMLESH KUMARI UCO BANK(607066)
558 Haroli HP-12-004-173-01196700/119
(SINGA) 		1312004173NRG24020620230020109 02/06/2023 KIRNA DEVI 1312004173WL001080 KIRNA DEVI 00462 UCBA0001409 2688 2688 Processed 09/06/2023 2341392692 KIRNA DEVI W/O-PARDEEP CHAND PUNJAB NATIONAL BANK(508568)
559 Haroli HP-12-004-173-01196700/21
(SINGA) 		1312004173NRG24020620230020036 02/06/2023 TARO DEVI 1312004173WL001076 TARO DEVI 00462 UCBA0001409 3136 3136 Processed 09/06/2023 2341392689 TARO DEVI W/OF RAM SHAH UCO BANK(607066)
560 Haroli HP-12-004-173-01196700/218
(SINGA) 		1312004173NRG24020620230020091 02/06/2023 SHINDO DEVI 1312004173WL001079 SHINDO DEVI 00462 UCBA0001409 2912 2912 Processed 09/06/2023 2341392741 SHINDO DEVI W/O SHAMSHER UCO BANK(607066)
561 Haroli HP-12-004-173-01196700/22
(SINGA) 		1312004173NRG24020620230020072 02/06/2023 BAKSHO DEVI 1312004173WL001078 BAKSHO DEVI 00462 UCBA0001409 2912 2912 Processed 09/06/2023 2341392687 BAKSHO DEVI W/O GURMAIL SINGH UCO BANK(607066)
562 Haroli HP-12-004-173-01196700/24
(SINGA) 		1312004173NRG24020620230020073 02/06/2023 TRIPTA 1312004173WL001078 TRIPTA 00462 UCBA0001409 2688 2688 Processed 09/06/2023 2341392740 TRIPTA W/O DIAN SINGH UCO BANK(607066)
563 Haroli HP-12-004-173-01196700/321
(SINGA) 		1312004173NRG24020620230020060 02/06/2023 VIMLA DEVI 1312004173WL001077 VIMLA DEVI 00462 UCBA0001409 2912 2912 Processed 09/06/2023 2341392749 VIMLA DEVI UCO BANK(607066)
564 Haroli HP-12-004-173-01196700/48
(SINGA) 		1312004173NRG24020620230020079 02/06/2023 PUNNA 1312004173WL001078 PUNNA 00462 UCBA0001409 1792 1792 Processed 09/06/2023 2341392691 PUNNA W/O KARTA RAM UCO BANK(607066)
565 Haroli HP-12-004-173-01196700/57
(SINGA) 		1312004173NRG24020620230020061 02/06/2023 MAYA DEVI 1312004173WL001077 MAYA DEVI 00462 UCBA0001409 2464 2464 Processed 09/06/2023 2341392686 MAYA DEVI W/O SURESH KUMAR UCO BANK(607066)
566 Haroli HP-12-004-173-01196700/89
(SINGA) 		1312004173NRG24020620230020120 02/06/2023 KIRAN DEVI 1312004173WL001080 KIRAN DEVI 00462 UCBA0001409 1792 1792 Processed 09/06/2023 2341392690 KIRNA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 131488 131488
567 Haroli HP-12-004-159-01197000/265
(LALRI) 		1312004159NRG24010620230017456 02/06/2023 KAMLESH DEVI 1312004159WL000963 KAMLESH DEVI 00462 UCBA0002230 3136 3136 Processed 09/06/2023 2341392839 MRS KAMLESH DEVI WO DESRAJ UCO BANK(607066)
568 Haroli HP-12-004-164-01197100/430
(NANGAL KHURD) 		1312004164NRG24010620230017171 02/06/2023 SUMAN DEVI 1312004164WL000954 SUMAN DEVI 00462 UCBA0002230 2016 2016 Processed 09/06/2023 2341392833 SUMAN DEVI UCO BANK(607066)
569 Haroli HP-12-004-164-01197100/433
(NANGAL KHURD) 		1312004164NRG24010620230017271 02/06/2023 SUMAN DEVI 1312004164WL000957 SUMAN DEVI 00462 UCBA0002230 2464 2464 Processed 09/06/2023 2341392842 SUMAN DEVI UCO BANK(607066)
570 Haroli HP-12-004-164-01197100/455
(NANGAL KHURD) 		1312004164NRG24010620230017172 02/06/2023 RAJ KUMARI 1312004164WL000954 RAJ KUMARI 00462 UCBA0002230 2240 2240 Processed 09/06/2023 2341392841 RAJ KUMARI UCO BANK(607066)
571 Haroli HP-12-004-164-01197100/468
(NANGAL KHURD) 		1312004164NRG24010620230017174 02/06/2023 SUNITA DEVI 1312004164WL000954 SUNITA DEVI 00462 UCBA0002230 2240 2240 Processed 09/06/2023 2341392836 SUNITA DEVI UCO BANK(607066)
572 Haroli HP-12-004-164-01197100/477
(NANGAL KHURD) 		1312004164NRG24010620230017273 02/06/2023 PINKI DEVI 1312004164WL000957 PINKI DEVI 00462 UCBA0002230 2688 2688 Processed 09/06/2023 2341392832 PINKI DEVI UCO BANK(607066)
573 Haroli HP-12-004-164-01197100/542
(NANGAL KHURD) 		1312004164NRG24010620230017178 02/06/2023 CHUHAR SINGH 1312004164WL000954 CHUHAR SINGH 00462 UCBA0002230 2016 2016 Processed 09/06/2023 2341392838 CHUHAR SINGH UCO BANK(607066)
574 Haroli HP-12-004-164-01197100/77
(NANGAL KHURD) 		1312004164NRG24010620230017280 02/06/2023 SHEELA DEVI 1312004164WL000957 SHEELA DEVI 00462 UCBA0002230 2464 2464 Processed 09/06/2023 2341392840 SHEELA DEVI W/O LT. SH. JAGAT RAM UCO BANK(607066)
575 Haroli HP-12-004-164-01197100/82
(NANGAL KHURD) 		1312004164NRG24010620230017200 02/06/2023 LAJYA DEVI 1312004164WL000955 LAJYA DEVI 00462 UCBA0002230 2688 2688 Processed 09/06/2023 2341392867 LAJYA DEVI UCO BANK(607066)
576 Haroli HP-12-004-169-01196100/402
(PUBOWAL) 		1312004169NRG24310520230016713 02/06/2023 GURJEET KAUR 1312004169WL000928 GURJEET KAUR 00462 UCBA0002230 3136 3136 Processed 09/06/2023 2341392835 GURJEET KAUR W/O LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
577 Haroli HP-12-004-173-01196700/284
(SINGA) 		1312004173NRG24020620230020056 02/06/2023 SEEMA RANI 1312004173WL001077 SEEMA RANI 00462 UCBA0002230 2464 2464 Processed 09/06/2023 2341392837 SEEMA RANI UCO BANK(607066)
578 Haroli HP-12-004-173-01196700/294
(SINGA) 		1312004173NRG24020620230020058 02/06/2023 BIMLA DEVI 1312004173WL001077 BIMLA DEVI 00462 UCBA0002230 2688 2688 Processed 09/06/2023 2341392831 BIMLA DEVI UCO BANK(607066)
579 Haroli HP-12-004-173-01196700/303
(SINGA) 		1312004173NRG24020620230020114 02/06/2023 MOHAN LAL 1312004173WL001080 MOHAN LAL 00462 UCBA0002230 2240 2240 Processed 09/06/2023 2341392834 MOHAN LAL UCO BANK(607066)
SubTotal 32480 32480
Total 1469627 1469627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_020623APB_FTO_19114 Central Bank Of India CBIN0282004 HAROLI 107968
2 Haroli HP1312004_020623APB_FTO_19114 HDFC Bank HDFC0003143 HDFC 7616
3 Haroli HP1312004_020623APB_FTO_19114 Kangra Central Co-operative Bank KACE0000048 Haroli 137984
4 Haroli HP1312004_020623APB_FTO_19114 Kangra Central Co-operative Bank KACE0000067 Panjawar 4928
5 Haroli HP1312004_020623APB_FTO_19114 Kangra Central Co-operative Bank KACE0000152 Duleher 39648
6 Haroli HP1312004_020623APB_FTO_19114 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 2240
7 Haroli HP1312004_020623APB_FTO_19114 Kangra Central Co-operative Bank KACE0000197 BATHU 2912
8 Haroli HP1312004_020623APB_FTO_19114 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 33376
9 Haroli HP1312004_020623APB_FTO_19114 Punjab National Bank PUNB0078600 MEHATPUR 4704
10 Haroli HP1312004_020623APB_FTO_19114 Punjab National Bank PUNB0118100 KUNGRAT 276155
11 Haroli HP1312004_020623APB_FTO_19114 Punjab National Bank PUNB0173300 PANDOGA 54880
12 Haroli HP1312004_020623APB_FTO_19114 Punjab National Bank PUNB0266000 TAHLIWALA 87584
13 Haroli HP1312004_020623APB_FTO_19114 Punjab National Bank PUNB0291400 PANJAWAR 208544
14 Haroli HP1312004_020623APB_FTO_19114 Punjab National Bank PUNB0401500 SANTOKHGARH 7616
15 Haroli HP1312004_020623APB_FTO_19114 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 107333
16 Haroli HP1312004_020623APB_FTO_19114 Punjab National Bank PUNB0797300 BEETAN 55328
17 Haroli HP1312004_020623APB_FTO_19114 Punjab National Bank PUNB0797400 Pubowal 137723
18 Haroli HP1312004_020623APB_FTO_19114 State Bank of India SBIN0006268 UNA 2912
19 Haroli HP1312004_020623APB_FTO_19114 State Bank of India SBIN0011849 SANTOKHGARH 7168
20 Haroli HP1312004_020623APB_FTO_19114 State Bank of India SBIN0050234 UNA 2016
21 Haroli HP1312004_020623APB_FTO_19114 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 17024
22 Haroli HP1312004_020623APB_FTO_19114 UCO Bank UCBA0001409 DULEHAR 131488
23 Haroli HP1312004_020623APB_FTO_19114 UCO Bank UCBA0002230 TAHLIWALA 32480

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