Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:16:59 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_051023APB_FTO_79910
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-12-004-150-01195800/223-B
(HAROLI) 		1312004000NRG24051020230138437 05/10/2023 SARWANI DEVI 1312004WL006315 SARWANI DEVI 00089 CBIN0282004 2912 2912 Processed 06/11/2023 7069280506 Mrs. SARWANI DEVI W/O YOG RAJ CENTRAL BANK OF INDIA(607115)
2 Haroli HP-12-004-150-01195800/281
(HAROLI) 		1312004000NRG24051020230138442 05/10/2023 PARAMJEET SINGH 1312004WL006315 PARAMJEET SINGH 00089 CBIN0282004 2912 2912 Processed 06/11/2023 7069280529 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-150-01195800/340
(HAROLI) 		1312004000NRG24051020230138446 05/10/2023 MAMTA DEVI 1312004WL006315 MAMTA DEVI 00089 CBIN0282004 448 448 Processed 06/11/2023 7069280510 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
4 Haroli HP-12-004-150-01195800/347
(HAROLI) 		1312004000NRG24051020230138447 05/10/2023 KRISHNA DEVI 1312004WL006315 KRISHNA DEVI 00089 CBIN0282004 2912 2912 Processed 06/11/2023 7069280515 Mrs. KRISHNA DEVI CENTRAL BANK OF INDIA(607115)
5 Haroli HP-12-004-150-01195800/350
(HAROLI) 		1312004000NRG24051020230138448 05/10/2023 SHARDA DEVI 1312004WL006315 SHARDA DEVI 00089 CBIN0282004 2912 2912 Processed 06/11/2023 7069280514 Mrs. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
6 Haroli HP-12-004-150-01195800/355
(HAROLI) 		1312004000NRG24051020230138449 05/10/2023 DEV RAJ 1312004WL006315 DEV RAJ 00089 CBIN0282004 1792 1792 Processed 06/11/2023 7069280492 Mr. DEVRAJ S/O MUNSHI RAM CENTRAL BANK OF INDIA(607115)
7 Haroli HP-12-004-150-01195800/377
(HAROLI) 		1312004000NRG24051020230138453 05/10/2023 KAMLESH 1312004WL006315 KAMLESH 00089 CBIN0282004 2016 2016 Processed 06/11/2023 7069280494 Mrs. KAMLESH W/O RAM SINGH URFF HARJEET CENTRAL BANK OF INDIA(607115)
8 Haroli HP-12-004-150-01195800/401
(HAROLI) 		1312004000NRG24051020230138455 05/10/2023 HARVINDER KAUR 1312004WL006315 HARVINDER KAUR 00089 CBIN0282004 224 224 Processed 06/11/2023 7069280493 Mrs. HARVINDER KAUR CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-150-01195800/410-A
(HAROLI) 		1312004000NRG24051020230138457 05/10/2023 RANI 1312004WL006315 RANI 00089 CBIN0282004 2464 2464 Processed 06/11/2023 7069280518 RANI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
10 Haroli HP-12-004-150-01195800/412
(HAROLI) 		1312004000NRG24051020230138458 05/10/2023 SUNITA RANI 1312004WL006315 SUNITA RANI 00089 CBIN0282004 2912 2912 Processed 06/11/2023 7069280517 SUNITA RANI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
11 Haroli HP-12-004-150-01195800/419-A
(HAROLI) 		1312004000NRG24051020230138459 05/10/2023 Soma 1312004WL006315 Soma 00089 CBIN0282004 2912 2912 Rejected 06/11/2023 7069280511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Haroli HP-12-004-150-01195800/456
(HAROLI) 		1312004000NRG24051020230138465 05/10/2023 Manju Bala 1312004WL006315 Manju Bala 00089 CBIN0282004 2912 2912 Processed 06/11/2023 7069280512 Mrs. MANJU BALA W/O VINOD KUMAR CENTRAL BANK OF INDIA(607115)
13 Haroli HP-12-004-150-01195800/491
(HAROLI) 		1312004000NRG24051020230138468 05/10/2023 Jeeto Devi 1312004WL006315 Jeeto Devi 00089 CBIN0282004 2912 2912 Processed 06/11/2023 7069280505 Mrs. JEETO DEVI W/O PARKASH CH CENTRAL BANK OF INDIA(607115)
14 Haroli HP-12-004-150-01195800/548
(HAROLI) 		1312004000NRG24051020230138473 05/10/2023 Urmila Devi 1312004WL006315 Urmila Devi 00089 CBIN0282004 2688 2688 Processed 06/11/2023 7069280598 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
15 Haroli HP-12-004-150-01195800/549
(HAROLI) 		1312004000NRG24051020230138474 05/10/2023 Raman Kumar 1312004WL006315 Raman Kumar 00089 CBIN0282004 2240 2240 Processed 06/11/2023 7069280519 Ms. RAMAN KUMAR CENTRAL BANK OF INDIA(607115)
16 Haroli HP-12-004-150-01195800/551
(HAROLI) 		1312004000NRG24051020230138475 05/10/2023 Mamta Devi 1312004WL006315 Mamta Devi 00089 CBIN0282004 2688 2688 Processed 06/11/2023 7069280522 Mrs. MAMTA DEVI W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
17 Haroli HP-12-004-150-01195800/595
(HAROLI) 		1312004000NRG24051020230138481 05/10/2023 Jeevan Kumari 1312004WL006315 Jeevan Kumari 00089 CBIN0282004 2464 2464 Processed 06/11/2023 7069280507 Mrs. JEEVAN KUMARI . CENTRAL BANK OF INDIA(607115)
18 Haroli HP-12-004-150-01195800/600
(HAROLI) 		1312004000NRG24051020230138482 05/10/2023 Meena Rani 1312004WL006315 Meena Rani 00089 CBIN0282004 2912 2912 Processed 06/11/2023 7069280600 Mrs. MEENA RANI CENTRAL BANK OF INDIA(607115)
19 Haroli HP-12-004-172-01195500/352
(SANSOWAL) 		1312004175NRG24041020230137606 05/10/2023 Babita Rani 1312004175WL006265 Babita Rani 00089 CBIN0282004 1120 1120 Processed 06/11/2023 7069280513 Mrs. BABITA RANI CENTRAL BANK OF INDIA(607115)
20 Haroli HP-12-004-172-01195500/370
(SANSOWAL) 		1312004175NRG24041020230137635 05/10/2023 Sandesh Kumari 1312004175WL006266 Sandesh Kumari 00089 CBIN0282004 2464 2464 Processed 06/11/2023 7069280520 Mrs. SANDESH KUMARI CENTRAL BANK OF INDIA(607115)
21 Haroli HP-12-004-172-01195500/382
(SANSOWAL) 		1312004175NRG24041020230137636 05/10/2023 Gurmeet Kaur 1312004175WL006266 Gurmeet Kaur 00089 CBIN0282004 2464 2464 Processed 06/11/2023 7069280523 GURMEET KAUR HDFC BANK LTD(607152)
22 Haroli HP-12-004-172-01195600/398
(SANSOWAL) 		1312004175NRG24041020230137637 05/10/2023 Mamta Devi 1312004175WL006266 Mamta Devi 00089 CBIN0282004 2464 2464 Processed 06/11/2023 7069280599 Mr. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
23 Haroli HP-12-004-172-01195600/411
(SANSOWAL) 		1312004175NRG24041020230137613 05/10/2023 Seema kumari 1312004175WL006265 Seema kumari 00089 CBIN0282004 3136 3136 Processed 06/11/2023 7069280524 Mrs. SEEMA KUMARI CENTRAL BANK OF INDIA(607115)
24 Haroli HP-12-004-175-01195600/397
(SANSOWAL) 		1312004175NRG24041020230137614 05/10/2023 Raghubir Singh 1312004175WL006265 Raghubir Singh 00089 CBIN0282004 448 448 Processed 06/11/2023 7069280521 RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55328 55328
25 Haroli HP-12-004-153-01182900/1126
(ISPUR) 		1312004153NRG24031020230136590 05/10/2023 Yog Raj 1312004153WL006208 Yog Raj 00165 IBKL0000703 3136 3136 Processed 06/11/2023 7069280653 YOG RAJ IDBI BANK(607095)
SubTotal 3136 3136
26 Haroli HP-12-004-150-01195800/122-B
(HAROLI) 		1312004000NRG24051020230138436 05/10/2023 BIMLA DEVI 1312004WL006315 BIMLA DEVI 00224 KACE0000048 2912 2912 Processed 06/11/2023 7069280487 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
27 Haroli HP-12-004-150-01195800/224-B
(HAROLI) 		1312004000NRG24051020230138438 05/10/2023 PUSHPA DEVI 1312004WL006315 PUSHPA DEVI 00224 KACE0000048 1120 1120 Processed 06/11/2023 7069280851 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
28 Haroli HP-12-004-150-01195800/225-B
(HAROLI) 		1312004000NRG24051020230138439 05/10/2023 ASHA DEVI 1312004WL006315 ASHA DEVI 00224 KACE0000048 2912 2912 Processed 06/11/2023 7069280850 ASHA DEVI PUNJAB NATIONAL BANK(508568)
29 Haroli HP-12-004-150-01195800/237-B
(HAROLI) 		1312004000NRG24051020230138440 05/10/2023 RAJ RANI 1312004WL006315 RAJ RANI 00224 KACE0000048 2688 2688 Processed 06/11/2023 7069280535 RAJ RANI W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
30 Haroli HP-12-004-150-01195800/246-B
(HAROLI) 		1312004000NRG24051020230138441 05/10/2023 SHAKUNTLA DEVI 1312004WL006315 SHAKUNTLA DEVI 00224 KACE0000048 2912 2912 Processed 06/11/2023 7069280488 SHAKUNTLA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
31 Haroli HP-12-004-150-01195800/282
(HAROLI) 		1312004000NRG24051020230138443 05/10/2023 ASHA 1312004WL006315 ASHA 00224 KACE0000048 2912 2912 Processed 06/11/2023 7069280853 Mrs. ASHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 Haroli HP-12-004-150-01195800/315
(HAROLI) 		1312004000NRG24051020230138444 05/10/2023 NIRMALA DEVI 1312004WL006315 NIRMALA DEVI 00224 KACE0000048 2912 2912 Processed 06/11/2023 7069280526 Mrs. NIRMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 Haroli HP-12-004-150-01195800/328
(HAROLI) 		1312004000NRG24051020230138445 05/10/2023 KAMLA DEVI 1312004WL006315 KAMLA DEVI 00224 KACE0000048 2464 2464 Processed 06/11/2023 7069280579 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
34 Haroli HP-12-004-150-01195800/355
(HAROLI) 		1312004000NRG24051020230138450 05/10/2023 JASMATI DEVI 1312004WL006315 JASMATI DEVI 00224 KACE0000048 2464 2464 Processed 06/11/2023 7069280854 Mrs. JASMATI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
35 Haroli HP-12-004-150-01195800/38-B
(HAROLI) 		1312004000NRG24051020230138454 05/10/2023 RAMAN KUMAR 1312004WL006315 RAMAN KUMAR 00224 KACE0000048 2912 2912 Processed 06/11/2023 7069280849 Shri RAMAN KUAMR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
36 Haroli HP-12-004-150-01195800/447
(HAROLI) 		1312004000NRG24051020230138462 05/10/2023 Kamlesh 1312004WL006315 Kamlesh 00224 KACE0000048 2912 2912 Processed 06/11/2023 7069280591 Mrs. KAMLESH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
37 Haroli HP-12-004-150-01195800/449
(HAROLI) 		1312004000NRG24051020230138463 05/10/2023 Babli Devi 1312004WL006315 Babli Devi 00224 KACE0000048 2688 2688 Processed 06/11/2023 7069280593 Mrs. BABLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
38 Haroli HP-12-004-150-01195800/461
(HAROLI) 		1312004000NRG24051020230138466 05/10/2023 Kuldeep Kumar 1312004WL006315 Kuldeep Kumar 00224 KACE0000048 1344 1344 Processed 06/11/2023 7069280486 Mr. KULDEEP KUMAR S/O MUKHTYAR CHAND CENTRAL BANK OF INDIA(607115)
39 Haroli HP-12-004-150-01195800/506
(HAROLI) 		1312004000NRG24051020230138470 05/10/2023 Rinkoo 1312004WL006315 Rinkoo 00224 KACE0000048 2688 2688 Processed 06/11/2023 7069280594 Mr. RINKOO THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
40 Haroli HP-12-004-150-01195800/539
(HAROLI) 		1312004000NRG24051020230138471 05/10/2023 Balwant Singh 1312004WL006315 Balwant Singh 00224 KACE0000048 2240 2240 Processed 06/11/2023 7069280585 Mr. BALWANT SINGH S/O DIWAN CHAND CENTRAL BANK OF INDIA(607115)
41 Haroli HP-12-004-150-01195800/544
(HAROLI) 		1312004000NRG24051020230138472 05/10/2023 Nirmal Kaur 1312004WL006315 Nirmal Kaur 00224 KACE0000048 2240 2240 Processed 06/11/2023 7069280485 Mrs. NIRMAL KAUR CENTRAL BANK OF INDIA(607115)
42 Haroli HP-12-004-150-01195800/556
(HAROLI) 		1312004000NRG24051020230138477 05/10/2023 Jamna Devi 1312004WL006315 Jamna Devi 00224 KACE0000048 2912 2912 Processed 06/11/2023 7069280483 Mrs. JAMNA DEVI CENTRAL BANK OF INDIA(607115)
43 Haroli HP-12-004-150-01195800/559
(HAROLI) 		1312004000NRG24051020230138478 05/10/2023 Ramesh Chand 1312004WL006315 Ramesh Chand 00224 KACE0000048 2688 2688 Processed 06/11/2023 7069280484 RAMESH CHAND S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
44 Haroli HP-12-004-150-01195800/584
(HAROLI) 		1312004000NRG24051020230138479 05/10/2023 Asha Devi 1312004WL006315 Asha Devi 00224 KACE0000048 2016 2016 Processed 06/11/2023 7069280596 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
45 Haroli HP-12-004-150-01195800/90-B
(HAROLI) 		1312004000NRG24051020230138483 05/10/2023 NARINDER KAUR 1312004WL006315 NARINDER KAUR 00224 KACE0000048 2464 2464 Processed 06/11/2023 7069280525 Mrs. NARINDER KAUR W/O SUCCHA SINGH CENTRAL BANK OF INDIA(607115)
46 Haroli HP-12-004-150-01195800/95-B
(HAROLI) 		1312004000NRG24051020230138484 05/10/2023 PUSHPA DEVI 1312004WL006315 PUSHPA DEVI 00224 KACE0000048 2912 2912 Processed 06/11/2023 7069280852 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 53312 53312
47 Haroli HP-12-004-148-01196600/13
(GONDPUR JAICHAND) 		1312004000NRG24051020230138842 05/10/2023 RESHMA 1312004WL006338 RESHMA 00224 KACE0000152 3360 3360 Processed 06/11/2023 7069280580 Mrs. RESHMA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 Haroli HP-12-004-148-01196600/146
(GONDPUR JAICHAND) 		1312004000NRG24051020230138843 05/10/2023 PIARA SINGH 1312004WL006338 PIARA SINGH 00224 KACE0000152 2688 2688 Processed 06/11/2023 7069280534 PIARA SINGH S/O MELA SINGH BANK OF INDIA(508505)
49 Haroli HP-12-004-148-01196600/158
(GONDPUR JAICHAND) 		1312004000NRG24051020230138844 05/10/2023 MOHINDER SINGH 1312004WL006338 MOHINDER SINGH 00224 KACE0000152 3360 3360 Processed 06/11/2023 7069280533 Mr. MOHINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 Haroli HP-12-004-148-01196600/187
(GONDPUR JAICHAND) 		1312004000NRG24051020230138845 05/10/2023 RESHAM LAL 1312004WL006338 RESHAM LAL 00224 KACE0000152 2912 2912 Processed 06/11/2023 7069280531 Mrs. RESHAM . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
51 Haroli HP-12-004-148-01196600/334
(GONDPUR JAICHAND) 		1312004000NRG24051020230138847 05/10/2023 PHULA DEVI 1312004WL006338 PHULA DEVI 00224 KACE0000152 3136 3136 Processed 06/11/2023 7069280586 Mrs. PHULA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
52 Haroli HP-12-004-148-01196600/338
(GONDPUR JAICHAND) 		1312004000NRG24051020230138848 05/10/2023 VIMBO DEVI 1312004WL006338 VIMBO DEVI 00224 KACE0000152 3136 3136 Processed 06/11/2023 7069280578 VIMBO DEVI WO SH MALHAR SINGH PUNJAB NATIONAL BANK(508568)
53 Haroli HP-12-004-148-01196600/339
(GONDPUR JAICHAND) 		1312004000NRG24051020230138849 05/10/2023 NIRMALA 1312004WL006338 NIRMALA 00224 KACE0000152 3360 3360 Processed 06/11/2023 7069280588 Mrs. NIRMALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
54 Haroli HP-12-004-148-01196600/340
(GONDPUR JAICHAND) 		1312004000NRG24051020230138850 05/10/2023 JMILA 1312004WL006338 JMILA 00224 KACE0000152 2016 2016 Processed 06/11/2023 7069280590 Mrs. JMILA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
55 Haroli HP-12-004-148-01196600/346
(GONDPUR JAICHAND) 		1312004000NRG24051020230138852 05/10/2023 RAJEENA BEGAM 1312004WL006338 RAJEENA BEGAM 00224 KACE0000152 3136 3136 Processed 06/11/2023 7069280491 Mrs. RAJEENA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
56 Haroli HP-12-004-148-01196600/361
(GONDPUR JAICHAND) 		1312004000NRG24051020230138854 05/10/2023 SHAMMA 1312004WL006338 SHAMMA 00224 KACE0000152 3360 3360 Processed 06/11/2023 7069280582 Mrs. SHAMMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
57 Haroli HP-12-004-148-01196600/362-A
(GONDPUR JAICHAND) 		1312004000NRG24051020230138855 05/10/2023 SAMELA 1312004WL006338 SAMELA 00224 KACE0000152 3360 3360 Processed 06/11/2023 7069280581 Mrs. SAMELA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
58 Haroli HP-12-004-148-01196600/390-A
(GONDPUR JAICHAND) 		1312004000NRG24051020230138856 05/10/2023 KASHMEENA 1312004WL006338 KASHMEENA 00224 KACE0000152 1344 1344 Processed 06/11/2023 7069280595 Mr. KASHMEENA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
59 Haroli HP-12-004-148-01196600/58
(GONDPUR JAICHAND) 		1312004000NRG24051020230138860 05/10/2023 PARAMJEET KAUR 1312004WL006338 PARAMJEET KAUR 00224 KACE0000152 2464 2464 Processed 06/11/2023 7069280532 PARAMJEET KAUR UCO BANK(607066)
60 Haroli HP-12-004-158-01196200/196
(KUTHARBEET) 		1312004158NRG24031020230135410 05/10/2023 SUSHMA DEVI 1312004158WL006157 SUSHMA DEVI 00224 KACE0000152 896 896 Processed 06/11/2023 7069280489 SUDHMA DEVI UCO BANK(607066)
61 Haroli HP-12-004-158-01196200/324
(KUTHARBEET) 		1312004158NRG24031020230135416 05/10/2023 SHAMA RANI 1312004158WL006157 SHAMA RANI 00224 KACE0000152 2240 2240 Processed 06/11/2023 7069280530 Mrs. SHAMA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
62 Haroli HP-12-004-158-01196200/411
(KUTHARBEET) 		1312004158NRG24031020230135437 05/10/2023 KAVITA DEVI 1312004158WL006157 KAVITA DEVI 00224 KACE0000152 2240 2240 Processed 06/11/2023 7069280583 Mrs. KAVITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 Haroli HP-12-004-158-01196200/476
(KUTHARBEET) 		1312004158NRG24031020230135452 05/10/2023 KANTA DEVI 1312004158WL006157 KANTA DEVI 00224 KACE0000152 2240 2240 Processed 06/11/2023 7069280490 KANTA DEVI PUNJAB NATIONAL BANK(508568)
64 Haroli HP-12-004-158-01196200/492
(KUTHARBEET) 		1312004158NRG24031020230135457 05/10/2023 ASHOKA RANI 1312004158WL006157 ASHOKA RANI 00224 KACE0000152 2016 2016 Processed 06/11/2023 7069280577 Mrs. ASHOKA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 47264 47264
65 Haroli HP-12-004-143-02135000/341
(CHHETRAN) 		1312004000NRG24051020230139956 05/10/2023 BHOLI DEVI 1312004WL006380 BHOLI DEVI 00224 KACE0000180 3136 3136 Processed 06/11/2023 7069280592 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
66 Haroli HP-12-004-153-01182900/1197
(ISPUR) 		1312004153NRG24031020230136591 05/10/2023 GURPYARI 1312004153WL006208 GURPYARI 00224 KACE0000198 3136 3136 Processed 06/11/2023 7069280597 GURPYARI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
67 Haroli HP-12-004-158-01196200/300
(KUTHARBEET) 		1312004158NRG24031020230135415 05/10/2023 KARMI DEVI 1312004158WL006157 KARMI DEVI 00224 KACE0000217 2240 2240 Processed 06/11/2023 7069280587 KARMI DEVI INDIAN OVERSEAS BANK(508541)
68 Haroli HP-12-004-158-01196200/329
(KUTHARBEET) 		1312004158NRG24031020230135420 05/10/2023 SUNITA DEVI 1312004158WL006157 SUNITA DEVI 00224 KACE0000217 2016 2016 Processed 06/11/2023 7069280589 SUNITA DEVI UCO BANK(607066)
69 Haroli HP-12-004-158-01196200/472
(KUTHARBEET) 		1312004158NRG24031020230135450 05/10/2023 REKHA DEVI 1312004158WL006157 REKHA DEVI 00224 KACE0000217 2240 2240 Processed 06/11/2023 7069280584 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6496 6496
70 Haroli HP-12-004-143-02135000/256
(CHHETRAN) 		1312004000NRG24051020230139950 05/10/2023 GURDEEP KAUR 1312004WL006380 GURDEEP KAUR 00354 PUNB0118100 2688 2688 Rejected 06/11/2023 7069280570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Haroli HP-12-004-143-02135000/303
(CHHETRAN) 		1312004000NRG24051020230139954 05/10/2023 BINDER KAUR 1312004WL006380 BINDER KAUR 00354 PUNB0118100 3360 3360 Processed 06/11/2023 7069280571 BINDER KAUR PUNJAB NATIONAL BANK(508568)
72 Haroli HP-12-004-158-01196200/114
(KUTHARBEET) 		1312004158NRG24031020230135401 05/10/2023 KARISHNA 1312004158WL006157 KARISHNA 00354 PUNB0118100 2016 2016 Processed 06/11/2023 7069280665 KRISHNA W/O SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
73 Haroli HP-12-004-158-01196200/117
(KUTHARBEET) 		1312004158NRG24031020230135402 05/10/2023 MANJIT KAUR 1312004158WL006157 MANJIT KAUR 00354 PUNB0118100 1568 1568 Processed 06/11/2023 7069280662 MANJIT KAUR W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
74 Haroli HP-12-004-158-01196200/120
(KUTHARBEET) 		1312004158NRG24031020230135403 05/10/2023 RACHNA 1312004158WL006157 RACHNA 00354 PUNB0118100 2016 2016 Processed 06/11/2023 7069280663 RACHANA DEVI UNION BANK OF INDIA(508500)
75 Haroli HP-12-004-158-01196200/133
(KUTHARBEET) 		1312004158NRG24031020230135404 05/10/2023 USHA DEVI 1312004158WL006157 USHA DEVI 00354 PUNB0118100 2240 2240 Processed 06/11/2023 7069280574 USHA RANI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
76 Haroli HP-12-004-158-01196200/142
(KUTHARBEET) 		1312004158NRG24031020230135406 05/10/2023 RAJ RANI 1312004158WL006157 RAJ RANI 00354 PUNB0118100 896 896 Processed 06/11/2023 7069280660 RAJ RANI WO TIRATH RAM PUNJAB NATIONAL BANK(508568)
77 Haroli HP-12-004-158-01196200/143
(KUTHARBEET) 		1312004158NRG24031020230135407 05/10/2023 RAM KISHORE 1312004158WL006157 RAM KISHORE 00354 PUNB0118100 2240 2240 Processed 06/11/2023 7069280573 RAM KISHORE S/O FUMAN SINGH PUNJAB NATIONAL BANK(508568)
78 Haroli HP-12-004-158-01196200/145
(KUTHARBEET) 		1312004158NRG24031020230135408 05/10/2023 ASHA DEVI 1312004158WL006157 ASHA DEVI 00354 PUNB0118100 1792 1792 Processed 06/11/2023 7069280661 ASHA DEVI W/O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
79 Haroli HP-12-004-158-01196200/195
(KUTHARBEET) 		1312004158NRG24031020230135409 05/10/2023 NEETA RANI 1312004158WL006157 NEETA RANI 00354 PUNB0118100 2240 2240 Processed 06/11/2023 7069280664 NEETA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
80 Haroli HP-12-004-158-01196200/253
(KUTHARBEET) 		1312004158NRG24031020230135413 05/10/2023 PUSHPA DEVI 1312004158WL006157 PUSHPA DEVI 00354 PUNB0118100 2240 2240 Processed 06/11/2023 7069280670 PUSHPA DEVI W/O NAVAL KISHOR PUNJAB NATIONAL BANK(508568)
81 Haroli HP-12-004-158-01196200/326
(KUTHARBEET) 		1312004158NRG24031020230135417 05/10/2023 MUKHTARI DEVI 1312004158WL006157 MUKHTARI DEVI 00354 PUNB0118100 2016 2016 Rejected 06/11/2023 7069280667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Haroli HP-12-004-158-01196200/327
(KUTHARBEET) 		1312004158NRG24031020230135418 05/10/2023 KIRAN BALA 1312004158WL006157 KIRAN BALA 00354 PUNB0118100 2016 2016 Processed 06/11/2023 7069280668 KIRAN BALA W/O RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
83 Haroli HP-12-004-158-01196200/331
(KUTHARBEET) 		1312004158NRG24031020230135421 05/10/2023 ASHWANI KUMAR 1312004158WL006157 ASHWANI KUMAR 00354 PUNB0118100 2240 2240 Processed 06/11/2023 7069280669 ASHWANI KUMAR S/O HARBANS PUNJAB NATIONAL BANK(508568)
84 Haroli HP-12-004-158-01196200/332
(KUTHARBEET) 		1312004158NRG24031020230135422 05/10/2023 LEELA DEVI 1312004158WL006157 LEELA DEVI 00354 PUNB0118100 2016 2016 Processed 06/11/2023 7069280671 LEELA DEVI WO SH KISHAN LAL PUNJAB NATIONAL BANK(508568)
85 Haroli HP-12-004-158-01196200/345
(KUTHARBEET) 		1312004158NRG24031020230135423 05/10/2023 SANTOSH DEVI 1312004158WL006157 SANTOSH DEVI 00354 PUNB0118100 2240 2240 Processed 06/11/2023 7069280572 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
86 Haroli HP-12-004-158-01196200/348
(KUTHARBEET) 		1312004158NRG24031020230135424 05/10/2023 RAJNI RANI 1312004158WL006157 RAJNI RANI 00354 PUNB0118100 1344 1344 Processed 06/11/2023 7069280672 RAJNI RANI WO SH SH BISHAM SINGH PUNJAB NATIONAL BANK(508568)
87 Haroli HP-12-004-158-01196200/357
(KUTHARBEET) 		1312004158NRG24031020230135427 05/10/2023 REKHA 1312004158WL006157 REKHA 00354 PUNB0118100 2240 2240 Processed 06/11/2023 7069280673 REKHA PUNJAB NATIONAL BANK(508568)
88 Haroli HP-12-004-158-01196200/388
(KUTHARBEET) 		1312004158NRG24031020230135429 05/10/2023 MONIKA DEVI 1312004158WL006157 MONIKA DEVI 00354 PUNB0118100 2240 2240 Processed 06/11/2023 7069280657 MONIKA DEVI WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
89 Haroli HP-12-004-158-01196200/391
(KUTHARBEET) 		1312004158NRG24031020230135431 05/10/2023 SANTOSH 1312004158WL006157 SANTOSH 00354 PUNB0118100 2016 2016 Processed 06/11/2023 7069280658 SANTOSH UNION BANK OF INDIA(508500)
90 Haroli HP-12-004-158-01196200/42
(KUTHARBEET) 		1312004158NRG24031020230135438 05/10/2023 CHANCHALA DEVI 1312004158WL006157 CHANCHALA DEVI 00354 PUNB0118100 2240 2240 Processed 06/11/2023 7069280656 CHANCHALA DEVI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
91 Haroli HP-12-004-158-01196200/448
(KUTHARBEET) 		1312004158NRG24031020230135442 05/10/2023 SUNITA DEVI 1312004158WL006157 SUNITA DEVI 00354 PUNB0118100 2240 2240 Processed 06/11/2023 7069280674 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
92 Haroli HP-12-004-158-01196200/461
(KUTHARBEET) 		1312004158NRG24031020230135446 05/10/2023 SUKHWINDER KAUR 1312004158WL006157 SUKHWINDER KAUR 00354 PUNB0118100 2240 2240 Processed 06/11/2023 7069280654 SUKHWINDER KAUR W/O SHASHI PAL PUNJAB NATIONAL BANK(508568)
93 Haroli HP-12-004-158-01196200/464
(KUTHARBEET) 		1312004158NRG24031020230135448 05/10/2023 ANJU BALA 1312004158WL006157 ANJU BALA 00354 PUNB0118100 1792 1792 Processed 06/11/2023 7069280655 ANJU BALA UNION BANK OF INDIA(508500)
94 Haroli HP-12-004-158-01196200/491
(KUTHARBEET) 		1312004158NRG24031020230135456 05/10/2023 SHARDA DEVI 1312004158WL006157 SHARDA DEVI 00354 PUNB0118100 1792 1792 Processed 06/11/2023 7069280666 SHARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Haroli HP-12-004-158-01196200/518
(KUTHARBEET) 		1312004158NRG24031020230135462 05/10/2023 RAVINDER KUMAR 1312004158WL006157 RAVINDER KUMAR 00354 PUNB0118100 2240 2240 Processed 06/11/2023 7069280575 RAVINDER KUMAR S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
96 Haroli HP-12-004-158-01196200/66
(KUTHARBEET) 		1312004158NRG24031020230135466 05/10/2023 RAASHPAL SINGH 1312004158WL006157 RAASHPAL SINGH 00354 PUNB0118100 2240 2240 Processed 06/11/2023 7069280659 RAASHPAL SINGH S/O HARI KISHAN PUNJAB NATIONAL BANK(508568)
97 Haroli HP-12-004-158-01196200/91
(KUTHARBEET) 		1312004158NRG24031020230135467 05/10/2023 KARISHNA DEVI 1312004158WL006157 KARISHNA DEVI 00354 PUNB0118100 2016 2016 Processed 06/11/2023 7069280576 KRISHNA DEVI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
98 Haroli HP-12-004-158-01196200/97
(KUTHARBEET) 		1312004158NRG24031020230135468 05/10/2023 KUSUM 1312004158WL006157 KUSUM 00354 PUNB0118100 2016 2016 Processed 06/11/2023 7069280675 MISS KUSUM STATE BANK OF INDIA(508548)
SubTotal 60480 60480
99 Haroli HP-12-004-153-01182900/1020
(ISPUR) 		1312004153NRG24031020230136657 05/10/2023 Baksho devi 1312004153WL006210 Baksho devi 00354 PUNB0172700 2016 2016 Processed 06/11/2023 7069280792 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
100 Haroli HP-12-004-153-01182900/263
(ISPUR) 		1312004153NRG24031020230136817 05/10/2023 JALAM SINGH 1312004153WL006219 JALAM SINGH 00354 PUNB0172700 1120 1120 Processed 06/11/2023 7069280560 ZALAM SINGH PUNJAB NATIONAL BANK(508568)
101 Haroli HP-12-004-153-01182900/923
(ISPUR) 		1312004153NRG24031020230136833 05/10/2023 saroj kumari 1312004153WL006220 saroj kumari 00354 PUNB0172700 448 448 Processed 06/11/2023 7069280695 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
102 Haroli HP-12-004-153-01182900/984
(ISPUR) 		1312004153NRG24031020230136701 05/10/2023 RANO DEVI 1312004153WL006212 RANO DEVI 00354 PUNB0172700 2240 2240 Processed 06/11/2023 7069280702 RANO DEVO W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
103 Haroli HP-12-004-153-01182900/989
(ISPUR) 		1312004153NRG24031020230136761 05/10/2023 SEEMA DEVI 1312004153WL006216 SEEMA DEVI 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280703 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
104 Haroli HP-12-004-153-01182900/990
(ISPUR) 		1312004153NRG24031020230136600 05/10/2023 SAROJ KUMARI 1312004153WL006208 SAROJ KUMARI 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280737 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
105 Haroli HP-12-004-171-01183600/1
(SALOH) 		1312004000NRG24051020230139832 05/10/2023 KANTA DEVI 1312004WL006376 KANTA DEVI 00354 PUNB0172700 2912 2912 Processed 06/11/2023 7069280555 MRS KANTA STATE BANK OF INDIA(508548)
106 Haroli HP-12-004-171-01183600/118
(SALOH) 		1312004000NRG24051020230139781 05/10/2023 DEV RAJ 1312004WL006375 DEV RAJ 00354 PUNB0172700 2912 2912 Processed 06/11/2023 7069280709 DEV RAJ S/O JAGAT RAM &MALEN DEVI PUNJAB NATIONAL BANK(508568)
107 Haroli HP-12-004-171-01183600/12
(SALOH) 		1312004000NRG24051020230139782 05/10/2023 TARSEM LAL 1312004WL006375 TARSEM LAL 00354 PUNB0172700 1120 1120 Rejected 06/11/2023 7069280716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Haroli HP-12-004-171-01183600/125
(SALOH) 		1312004000NRG24051020230139833 05/10/2023 TRISHLA DEVI 1312004WL006376 TRISHLA DEVI 00354 PUNB0172700 672 672 Rejected 06/11/2023 7069280558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Haroli HP-12-004-171-01183600/13
(SALOH) 		1312004000NRG24051020230139783 05/10/2023 SAT PAL 1312004WL006375 SAT PAL 00354 PUNB0172700 896 896 Processed 06/11/2023 7069280706 MR SATPAL STATE BANK OF INDIA(508548)
110 Haroli HP-12-004-171-01183600/140
(SALOH) 		1312004000NRG24051020230139784 05/10/2023 CHHINDO 1312004WL006375 CHHINDO 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280556 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
111 Haroli HP-12-004-171-01183600/142
(SALOH) 		1312004000NRG24051020230139834 05/10/2023 SATBIR KUMAR 1312004WL006376 SATBIR KUMAR 00354 PUNB0172700 2240 2240 Processed 06/11/2023 7069280710 MEENA DEVI WIFE OF SATVEER KUMAR PUNJAB NATIONAL BANK(508568)
112 Haroli HP-12-004-171-01183600/155
(SALOH) 		1312004000NRG24051020230139835 05/10/2023 KAMLA DEVI 1312004WL006376 KAMLA DEVI 00354 PUNB0172700 2688 2688 Rejected 06/11/2023 7069280708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Haroli HP-12-004-171-01183600/164
(SALOH) 		1312004000NRG24051020230139836 05/10/2023 KARMI DEVI 1312004WL006376 KARMI DEVI 00354 PUNB0172700 2464 2464 Processed 06/11/2023 7069280711 KARMI DEVI W/O DALIPCHAND PUNJAB NATIONAL BANK(508568)
114 Haroli HP-12-004-171-01183600/168
(SALOH) 		1312004000NRG24051020230139837 05/10/2023 ASHA DEVI 1312004WL006376 ASHA DEVI 00354 PUNB0172700 3136 3136 Rejected 06/11/2023 7069280562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Haroli HP-12-004-171-01183600/17
(SALOH) 		1312004000NRG24051020230139582 05/10/2023 ASHA RANI 1312004WL006368 ASHA RANI 00354 PUNB0172700 2912 2912 Processed 06/11/2023 7069280557 ASHA RANI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
116 Haroli HP-12-004-171-01183600/212
(SALOH) 		1312004000NRG24051020230139785 05/10/2023 SARLA DEVI 1312004WL006375 SARLA DEVI 00354 PUNB0172700 2464 2464 Processed 06/11/2023 7069280712 SARLA WIFE OF BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
117 Haroli HP-12-004-171-01183600/216
(SALOH) 		1312004000NRG24051020230139786 05/10/2023 AVTAR SINGH 1312004WL006375 AVTAR SINGH 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280694 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
118 Haroli HP-12-004-171-01183600/226
(SALOH) 		1312004000NRG24051020230139838 05/10/2023 SHEELA 1312004WL006376 SHEELA 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280734 SHEELA PUNJAB NATIONAL BANK(508568)
119 Haroli HP-12-004-171-01183600/228
(SALOH) 		1312004000NRG24051020230139839 05/10/2023 RAKESH KUMAR 1312004WL006376 RAKESH KUMAR 00354 PUNB0172700 1792 1792 Processed 06/11/2023 7069280713 RAKESH KUMAR & SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
120 Haroli HP-12-004-171-01183600/229
(SALOH) 		1312004000NRG24051020230139840 05/10/2023 BABALI DEVI 1312004WL006376 BABALI DEVI 00354 PUNB0172700 2912 2912 Processed 06/11/2023 7069280715 BABLI DEVI PUNJAB NATIONAL BANK(508568)
121 Haroli HP-12-004-171-01183600/241
(SALOH) 		1312004000NRG24051020230139787 05/10/2023 GURMITO DEVI 1312004WL006375 GURMITO DEVI 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280714 GURMITO W/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
122 Haroli HP-12-004-171-01183600/259
(SALOH) 		1312004000NRG24051020230139788 05/10/2023 KAMLA DEVI 1312004WL006375 KAMLA DEVI 00354 PUNB0172700 2240 2240 Processed 06/11/2023 7069280718 KAMLA RANI WIFE OF VEERU RAM PUNJAB NATIONAL BANK(508568)
123 Haroli HP-12-004-171-01183600/27
(SALOH) 		1312004000NRG24051020230139789 05/10/2023 SURJIT KUMAR 1312004WL006375 SURJIT KUMAR 00354 PUNB0172700 2464 2464 Processed 06/11/2023 7069280705 SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
124 Haroli HP-12-004-171-01183600/284
(SALOH) 		1312004000NRG24051020230139841 05/10/2023 SAVITRI DEVI 1312004WL006376 SAVITRI DEVI 00354 PUNB0172700 2464 2464 Processed 06/11/2023 7069280721 SAVITRI WIFE OF MEHAR CHAND PUNJAB NATIONAL BANK(508568)
125 Haroli HP-12-004-171-01183600/34
(SALOH) 		1312004000NRG24051020230139842 05/10/2023 BALVINDER KAUR 1312004WL006376 BALVINDER KAUR 00354 PUNB0172700 2912 2912 Rejected 06/11/2023 7069280724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 Haroli HP-12-004-171-01183600/4
(SALOH) 		1312004000NRG24051020230139790 05/10/2023 RAM KISHAN 1312004WL006375 RAM KISHAN 00354 PUNB0172700 2016 2016 Processed 06/11/2023 7069280707 RAM KISHAN SON OF POLO RAM PUNJAB NATIONAL BANK(508568)
127 Haroli HP-12-004-171-01183600/644-A
(SALOH) 		1312004000NRG24051020230139792 05/10/2023 KANTA DEVI 1312004WL006375 KANTA DEVI 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280559 KANTA DEVI WIFE OF SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
128 Haroli HP-12-004-171-01183600/647
(SALOH) 		1312004000NRG24051020230139793 05/10/2023 RAM PIARI 1312004WL006375 RAM PIARI 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280561 RAM PYARI PUNJAB NATIONAL BANK(508568)
129 Haroli HP-12-004-171-01183600/700
(SALOH) 		1312004000NRG24051020230139843 05/10/2023 SAVITRI DEVI 1312004WL006376 SAVITRI DEVI 00354 PUNB0172700 1792 1792 Processed 06/11/2023 7069280720 SAVITRI DEVI WIFE OF GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
130 Haroli HP-12-004-171-01183600/730-A
(SALOH) 		1312004000NRG24051020230139844 05/10/2023 RAJEENA 1312004WL006376 RAJEENA 00354 PUNB0172700 2240 2240 Processed 06/11/2023 7069280729 RAJEENA PUNJAB NATIONAL BANK(508568)
131 Haroli HP-12-004-171-01183600/734
(SALOH) 		1312004000NRG24051020230139794 05/10/2023 SANTOSH KUMARI 1312004WL006375 SANTOSH KUMARI 00354 PUNB0172700 1568 1568 Processed 06/11/2023 7069280730 SANTOSH KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
132 Haroli HP-12-004-171-01183600/739
(SALOH) 		1312004000NRG24051020230139845 05/10/2023 ASHA DEVI 1312004WL006376 ASHA DEVI 00354 PUNB0172700 2912 2912 Processed 06/11/2023 7069280564 ASHA DEVI PUNJAB NATIONAL BANK(508568)
133 Haroli HP-12-004-171-01183600/748
(SALOH) 		1312004000NRG24051020230139846 05/10/2023 KRISHANA DEVI 1312004WL006376 KRISHANA DEVI 00354 PUNB0172700 2912 2912 Processed 06/11/2023 7069280733 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
134 Haroli HP-12-004-171-01183600/754
(SALOH) 		1312004000NRG24051020230139795 05/10/2023 SHUBH LATA 1312004WL006375 SHUBH LATA 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280723 SHUBH LATA WIFE OF SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
135 Haroli HP-12-004-171-01183600/759
(SALOH) 		1312004000NRG24051020230139796 05/10/2023 SANTOSH KUMARI 1312004WL006375 SANTOSH KUMARI 00354 PUNB0172700 2912 2912 Rejected 06/11/2023 7069280563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 Haroli HP-12-004-171-01183600/764
(SALOH) 		1312004000NRG24051020230139797 05/10/2023 RAJ KUMARI 1312004WL006375 RAJ KUMARI 00354 PUNB0172700 2688 2688 Processed 06/11/2023 7069280699 RAJ KUMARI W/O-SH KAMAL CHAND PUNJAB NATIONAL BANK(508568)
137 Haroli HP-12-004-171-01183600/765
(SALOH) 		1312004000NRG24051020230139798 05/10/2023 VEENA DEVI 1312004WL006375 VEENA DEVI 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280735 VEENA DEVI PUNJAB NATIONAL BANK(508568)
138 Haroli HP-12-004-171-01183600/77
(SALOH) 		1312004000NRG24051020230139847 05/10/2023 RAJ RANI 1312004WL006376 RAJ RANI 00354 PUNB0172700 2240 2240 Processed 06/11/2023 7069280717 RAJ RANI PUNJAB NATIONAL BANK(508568)
139 Haroli HP-12-004-171-01183600/776
(SALOH) 		1312004000NRG24051020230139848 05/10/2023 AMITA RANI 1312004WL006376 AMITA RANI 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280736 AMITA RANI PUNJAB NATIONAL BANK(508568)
140 Haroli HP-12-004-171-01183600/787
(SALOH) 		1312004000NRG24051020230139849 05/10/2023 NEELAM KUMARI 1312004WL006376 NEELAM KUMARI 00354 PUNB0172700 2688 2688 Processed 06/11/2023 7069280698 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
141 Haroli HP-12-004-171-01183600/795
(SALOH) 		1312004000NRG24051020230139583 05/10/2023 MANJU BALA 1312004WL006368 MANJU BALA 00354 PUNB0172700 1344 1344 Processed 06/11/2023 7069280553 MANJU BALA PUNJAB NATIONAL BANK(508568)
142 Haroli HP-12-004-171-01183600/8
(SALOH) 		1312004000NRG24051020230139799 05/10/2023 MANJEET DEVI 1312004WL006375 MANJEET DEVI 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280731 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
143 Haroli HP-12-004-171-01183600/806
(SALOH) 		1312004000NRG24051020230139800 05/10/2023 SAROJ KUMARI 1312004WL006375 SAROJ KUMARI 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280693 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
144 Haroli HP-12-004-171-01183600/808
(SALOH) 		1312004000NRG24051020230139850 05/10/2023 PREM CHAND 1312004WL006376 PREM CHAND 00354 PUNB0172700 2912 2912 Processed 06/11/2023 7069280697 PREM CHAND SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
145 Haroli HP-12-004-171-01183600/811
(SALOH) 		1312004000NRG24051020230139801 05/10/2023 SHAMA RANI 1312004WL006375 SHAMA RANI 00354 PUNB0172700 2016 2016 Processed 06/11/2023 7069280700 Ms. SHAMA RANI W/O RAJEEV KUMAR CENTRAL BANK OF INDIA(607115)
146 Haroli HP-12-004-171-01183600/814
(SALOH) 		1312004000NRG24051020230139851 05/10/2023 JASWINDER KAUR 1312004WL006376 JASWINDER KAUR 00354 PUNB0172700 2688 2688 Processed 06/11/2023 7069280738 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
147 Haroli HP-12-004-171-01183600/816
(SALOH) 		1312004000NRG24051020230139802 05/10/2023 RAJ KUMARI 1312004WL006375 RAJ KUMARI 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280727 RAJ KUMARI WIFE OF SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-171-01183600/850
(SALOH) 		1312004000NRG24051020230139585 05/10/2023 OMA DEVI 1312004WL006368 OMA DEVI 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280725 OMMA DEVI PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-171-01183600/86
(SALOH) 		1312004000NRG24051020230139852 05/10/2023 AJAY KUMAR 1312004WL006376 AJAY KUMAR 00354 PUNB0172700 224 224 Processed 06/11/2023 7069280554 AJAY KUMAR S/O SH RAM KISHAN PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-171-01183600/86
(SALOH) 		1312004000NRG24051020230139853 05/10/2023 NEELAM DEVI 1312004WL006376 NEELAM DEVI 00354 PUNB0172700 896 896 Processed 06/11/2023 7069280728 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
151 Haroli HP-12-004-171-01183600/878
(SALOH) 		1312004000NRG24051020230139586 05/10/2023 POONAM RANI 1312004WL006368 POONAM RANI 00354 PUNB0172700 1344 1344 Processed 06/11/2023 7069280739 POONAM RANI PUNJAB NATIONAL BANK(508568)
152 Haroli HP-12-004-171-01183600/880-A
(SALOH) 		1312004000NRG24051020230139854 05/10/2023 Sunita Devi 1312004WL006376 Sunita Devi 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280726 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
153 Haroli HP-12-004-171-01183600/9
(SALOH) 		1312004000NRG24051020230139805 05/10/2023 SARWAN KUMAR 1312004WL006375 SARWAN KUMAR 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280722 SARWAN KUMAR S/O SH KARTAR CHAND PUNJAB NATIONAL BANK(508568)
154 Haroli HP-12-004-172-01195500/163
(SANSOWAL) 		1312004175NRG24041020230137628 05/10/2023 Usha Devi 1312004175WL006266 Usha Devi 00354 PUNB0172700 2464 2464 Processed 06/11/2023 7069280701 USHA DEVI PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-172-01195500/21
(SANSOWAL) 		1312004175NRG24041020230137602 05/10/2023 Madan Lal 1312004175WL006265 Madan Lal 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280704 MADAN LAL S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
156 Haroli HP-12-004-172-01195500/224
(SANSOWAL) 		1312004175NRG24041020230137603 05/10/2023 SUMAN DEVI 1312004175WL006265 SUMAN DEVI 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280732 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
157 Haroli HP-12-004-172-01195500/326
(SANSOWAL) 		1312004175NRG24041020230137605 05/10/2023 JOGINDER LAL 1312004175WL006265 JOGINDER LAL 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280740 JOGINDER LAL PUNJAB NATIONAL BANK(508568)
158 Haroli HP-12-004-172-01195500/39
(SANSOWAL) 		1312004175NRG24041020230137607 05/10/2023 USHA DEVI 1312004175WL006265 USHA DEVI 00354 PUNB0172700 2912 2912 Processed 06/11/2023 7069280719 USHA DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
159 Haroli HP-12-004-172-01195600/389
(SANSOWAL) 		1312004175NRG24041020230137611 05/10/2023 Tarsem Singh 1312004175WL006265 Tarsem Singh 00354 PUNB0172700 3136 3136 Processed 06/11/2023 7069280696 TARSEM LAL S/O SH BASANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 151648 151648
160 Haroli HP-12-004-153-01182900/10
(ISPUR) 		1312004153NRG24031020230136656 05/10/2023 Karm Deen 1312004153WL006210 Karm Deen 00354 PUNB0173300 224 224 Processed 06/11/2023 7069280552 KARAM DIN PUNJAB NATIONAL BANK(508568)
161 Haroli HP-12-004-153-01182900/1008
(ISPUR) 		1312004153NRG24031020230136770 05/10/2023 SHRESTHA DEVI 1312004153WL006217 SHRESTHA DEVI 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280779 SHRESTHA DEVI W/O YASHPAL PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-153-01182900/1015
(ISPUR) 		1312004153NRG24031020230136708 05/10/2023 SHEEDAN BEGAM 1312004153WL006213 SHEEDAN BEGAM 00354 PUNB0173300 1344 1344 Processed 06/11/2023 7069280774 SHEEDA BEGAM W/O MOHAMMED PUNJAB NATIONAL BANK(508568)
163 Haroli HP-12-004-153-01182900/1018
(ISPUR) 		1312004153NRG24031020230136790 05/10/2023 Surajdeen 1312004153WL006218 Surajdeen 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280549 SURAJDEEN S/O SAHIBDEEN PUNJAB NATIONAL BANK(508568)
164 Haroli HP-12-004-153-01182900/1019
(ISPUR) 		1312004153NRG24031020230136754 05/10/2023 Koshalya Devi 1312004153WL006216 Koshalya Devi 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280844 KOSHALYA DEVI BANK OF BARODA(606985)
165 Haroli HP-12-004-153-01182900/1027
(ISPUR) 		1312004153NRG24031020230136658 05/10/2023 Bimla Devi 1312004153WL006210 Bimla Devi 00354 PUNB0173300 2016 2016 Processed 06/11/2023 7069280833 BIMLA DEVI GENERAL POST OFFICE(607245)
166 Haroli HP-12-004-153-01182900/1041
(ISPUR) 		1312004153NRG24031020230136616 05/10/2023 Minakshi Rani 1312004153WL006209 Minakshi Rani 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280764 MINAKSHI RANI W/O PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
167 Haroli HP-12-004-153-01182900/1058
(ISPUR) 		1312004153NRG24031020230136755 05/10/2023 kaushlaya devi 1312004153WL006216 kaushlaya devi 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280783 KUSHALYA DEVI W/O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
168 Haroli HP-12-004-153-01182900/1060
(ISPUR) 		1312004153NRG24031020230136740 05/10/2023 USHA DEVI 1312004153WL006215 USHA DEVI 00354 PUNB0173300 1120 1120 Processed 06/11/2023 7069280537 USHA DEVI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
169 Haroli HP-12-004-153-01182900/1063
(ISPUR) 		1312004153NRG24031020230136791 05/10/2023 JAMILA BEGAM 1312004153WL006218 JAMILA BEGAM 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280754 JAMILA BEGAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
170 Haroli HP-12-004-153-01182900/1064
(ISPUR) 		1312004153NRG24031020230136709 05/10/2023 SUBRA 1312004153WL006213 SUBRA 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280752 SUBRA W/O RAJAK MOHAMMAD PUNJAB NATIONAL BANK(508568)
171 Haroli HP-12-004-153-01182900/1067
(ISPUR) 		1312004153NRG24031020230136810 05/10/2023 Nirmla Devi 1312004153WL006219 Nirmla Devi 00354 PUNB0173300 1120 1120 Processed 06/11/2023 7069280847 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
172 Haroli HP-12-004-153-01182900/1068
(ISPUR) 		1312004153NRG24031020230136756 05/10/2023 MAMTA KUMARI 1312004153WL006216 MAMTA KUMARI 00354 PUNB0173300 2912 2912 Processed 06/11/2023 7069280799 MAMTA KUMARI PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-153-01182900/1069
(ISPUR) 		1312004153NRG24031020230136589 05/10/2023 VARSHA SAINI 1312004153WL006208 VARSHA SAINI 00354 PUNB0173300 2912 2912 Processed 06/11/2023 7069280785 VARSHA SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Haroli HP-12-004-153-01182900/1080
(ISPUR) 		1312004153NRG24031020230136811 05/10/2023 Parveen Kumari 1312004153WL006219 Parveen Kumari 00354 PUNB0173300 1120 1120 Processed 06/11/2023 7069280782 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-153-01182900/1083
(ISPUR) 		1312004153NRG24031020230136812 05/10/2023 Kamlesh 1312004153WL006219 Kamlesh 00354 PUNB0173300 1120 1120 Processed 06/11/2023 7069280741 MS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
176 Haroli HP-12-004-153-01182900/1085
(ISPUR) 		1312004153NRG24031020230136659 05/10/2023 Santosh Kumari 1312004153WL006210 Santosh Kumari 00354 PUNB0173300 2240 2240 Processed 06/11/2023 7069280757 SANTOSH KUMARI W/O CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
177 Haroli HP-12-004-153-01182900/1086
(ISPUR) 		1312004153NRG24031020230136617 05/10/2023 Shakuntla devi 1312004153WL006209 Shakuntla devi 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280838 SHKUNTLA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
178 Haroli HP-12-004-153-01182900/1091
(ISPUR) 		1312004153NRG24031020230136727 05/10/2023 Gurdass Ram 1312004153WL006214 Gurdass Ram 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280803 GURDASS RAM PUNJAB NATIONAL BANK(508568)
179 Haroli HP-12-004-153-01182900/1092
(ISPUR) 		1312004153NRG24031020230136696 05/10/2023 Kiran Bala 1312004153WL006212 Kiran Bala 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280845 KIRAN BALA PUNJAB NATIONAL BANK(508568)
180 Haroli HP-12-004-153-01182900/1094
(ISPUR) 		1312004153NRG24031020230136676 05/10/2023 Pushpa Devi 1312004153WL006211 Pushpa Devi 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280769 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-153-01182900/1102
(ISPUR) 		1312004153NRG24031020230136742 05/10/2023 Darshan Devi 1312004153WL006215 Darshan Devi 00354 PUNB0173300 1120 1120 Processed 06/11/2023 7069280775 DARSHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 Haroli HP-12-004-153-01182900/1105
(ISPUR) 		1312004153NRG24031020230136618 05/10/2023 Kulwant Kour 1312004153WL006209 Kulwant Kour 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280841 KULWANT KAUR W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-153-01182900/1111
(ISPUR) 		1312004153NRG24031020230136710 05/10/2023 Munda Begam 1312004153WL006213 Munda Begam 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280761 MUNDA BEGAM W/O MURAD ALI PUNJAB NATIONAL BANK(508568)
184 Haroli HP-12-004-153-01182900/1117
(ISPUR) 		1312004153NRG24031020230136619 05/10/2023 Jasvinder Kaur 1312004153WL006209 Jasvinder Kaur 00354 PUNB0173300 2912 2912 Processed 06/11/2023 7069280780 JASVINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
185 Haroli HP-12-004-153-01182900/1142
(ISPUR) 		1312004153NRG24031020230136771 05/10/2023 Suman Devi 1312004153WL006217 Suman Devi 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280800 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
186 Haroli HP-12-004-153-01182900/1145
(ISPUR) 		1312004153NRG24031020230136772 05/10/2023 Sudesh Kumari 1312004153WL006217 Sudesh Kumari 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280759 SUDESH KUMARI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-153-01182900/1152
(ISPUR) 		1312004153NRG24031020230136711 05/10/2023 Sadik Mohammad 1312004153WL006213 Sadik Mohammad 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280762 SADIK MUHAMAD S/O ANAIT KHAN PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-153-01182900/1174
(ISPUR) 		1312004153NRG24031020230136660 05/10/2023 MEHAR SINGH 1312004153WL006210 MEHAR SINGH 00354 PUNB0173300 2016 2016 Processed 06/11/2023 7069280760 MEHAR SINGH PUNJAB NATIONAL BANK(508568)
189 Haroli HP-12-004-153-01182900/1184
(ISPUR) 		1312004153NRG24031020230136620 05/10/2023 MONIKA 1312004153WL006209 MONIKA 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280797 MONIKA PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-153-01182900/1190
(ISPUR) 		1312004153NRG24031020230136816 05/10/2023 PURNA DEVI 1312004153WL006219 PURNA DEVI 00354 PUNB0173300 1120 1120 Processed 06/11/2023 7069280846 PURNA DEVI PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-153-01182900/1202
(ISPUR) 		1312004153NRG24031020230136677 05/10/2023 VIJAY KUMARI 1312004153WL006211 VIJAY KUMARI 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280548 VIJAY KUMARI W/O GURDEV CHAND PUNJAB NATIONAL BANK(508568)
192 Haroli HP-12-004-153-01182900/121
(ISPUR) 		1312004153NRG24031020230136830 05/10/2023 SUDESH KUMARI 1312004153WL006220 SUDESH KUMARI 00354 PUNB0173300 224 224 Processed 06/11/2023 7069280812 SANDESH KUMARI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
193 Haroli HP-12-004-153-01182900/14
(ISPUR) 		1312004153NRG24031020230136773 05/10/2023 ASHOK KUMAR 1312004153WL006217 ASHOK KUMAR 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280813 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
194 Haroli HP-12-004-153-01182900/146
(ISPUR) 		1312004153NRG24031020230136678 05/10/2023 MINDO DEVI 1312004153WL006211 MINDO DEVI 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280804 MINDO DEVI PUNJAB NATIONAL BANK(508568)
195 Haroli HP-12-004-153-01182900/15
(ISPUR) 		1312004153NRG24031020230136661 05/10/2023 ISMAIEL DIN 1312004153WL006210 ISMAIEL DIN 00354 PUNB0173300 2240 2240 Processed 06/11/2023 7069280758 ISMAIEL DIN AIRTEL PAYMENTS BANK LIMITED(990288)
196 Haroli HP-12-004-153-01182900/155
(ISPUR) 		1312004153NRG24031020230136621 05/10/2023 LATA DEVI 1312004153WL006209 LATA DEVI 00354 PUNB0173300 2912 2912 Processed 06/11/2023 7069280826 LATA DEVI W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-153-01182900/158
(ISPUR) 		1312004153NRG24031020230136792 05/10/2023 BIMLA DEVI 1312004153WL006218 BIMLA DEVI 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280805 Mrs. VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
198 Haroli HP-12-004-153-01182900/170
(ISPUR) 		1312004153NRG24031020230136697 05/10/2023 JOGINDER SINGH 1312004153WL006212 JOGINDER SINGH 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280748 JOGINDER PAL SO KAPOORA PUNJAB NATIONAL BANK(508568)
199 Haroli HP-12-004-153-01182900/186
(ISPUR) 		1312004153NRG24031020230136793 05/10/2023 KAMLESH DEVI 1312004153WL006218 KAMLESH DEVI 00354 PUNB0173300 2240 2240 Processed 06/11/2023 7069280842 KAMLESH DEVI W/O MOTI LAL PUNJAB NATIONAL BANK(508568)
200 Haroli HP-12-004-153-01182900/188
(ISPUR) 		1312004153NRG24031020230136622 05/10/2023 NEELAM DEVI 1312004153WL006209 NEELAM DEVI 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280818 NEELAM DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-153-01182900/190
(ISPUR) 		1312004153NRG24031020230136794 05/10/2023 BHOLI DEVI 1312004153WL006218 BHOLI DEVI 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280540 BHOLI DEVI W/O CHARN DASS PUNJAB NATIONAL BANK(508568)
202 Haroli HP-12-004-153-01182900/197
(ISPUR) 		1312004153NRG24031020230136623 05/10/2023 CHINTA DEVI 1312004153WL006209 CHINTA DEVI 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280808 CHINTA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
203 Haroli HP-12-004-153-01182900/203
(ISPUR) 		1312004153NRG24031020230136592 05/10/2023 DHARAM CHAND 1312004153WL006208 DHARAM CHAND 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280810 DHARAM CHAND SO GUJJAR RAM PUNJAB NATIONAL BANK(508568)
204 Haroli HP-12-004-153-01182900/225
(ISPUR) 		1312004153NRG24031020230136624 05/10/2023 ANJNA DEVI 1312004153WL006209 ANJNA DEVI 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280816 ANJNA DEVI W/OYASH PAL PUNJAB NATIONAL BANK(508568)
205 Haroli HP-12-004-153-01182900/235
(ISPUR) 		1312004153NRG24031020230136774 05/10/2023 MOHAN LAL 1312004153WL006217 MOHAN LAL 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280743 MOHAN LAL PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-153-01182900/280
(ISPUR) 		1312004153NRG24031020230136625 05/10/2023 ANITA DEVI 1312004153WL006209 ANITA DEVI 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280788 ANITA DEVI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-153-01182900/282
(ISPUR) 		1312004153NRG24031020230136795 05/10/2023 GURDAI 1312004153WL006218 GURDAI 00354 PUNB0173300 2240 2240 Processed 06/11/2023 7069280539 GURDAI GENERAL POST OFFICE(607245)
208 Haroli HP-12-004-153-01182900/286
(ISPUR) 		1312004153NRG24031020230136626 05/10/2023 KIRAN DEVI 1312004153WL006209 KIRAN DEVI 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280824 KIRNA DEVI W/O SWARN CHAND PUNJAB NATIONAL BANK(508568)
209 Haroli HP-12-004-153-01182900/296
(ISPUR) 		1312004153NRG24031020230136593 05/10/2023 SITA DEVI 1312004153WL006208 SITA DEVI 00354 PUNB0173300 2912 2912 Rejected 06/11/2023 7069280776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Haroli HP-12-004-153-01182900/297
(ISPUR) 		1312004153NRG24031020230136594 05/10/2023 HARMESH CHAND 1312004153WL006208 HARMESH CHAND 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280745 HARMESH CHAND S/O PARTAPA PUNJAB NATIONAL BANK(508568)
211 Haroli HP-12-004-153-01182900/301
(ISPUR) 		1312004153NRG24031020230136796 05/10/2023 ASHA DEVI 1312004153WL006218 ASHA DEVI 00354 PUNB0173300 896 896 Rejected 06/11/2023 7069280830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Haroli HP-12-004-153-01182900/307
(ISPUR) 		1312004153NRG24031020230136712 05/10/2023 Rajeena Begam 1312004153WL006213 Rajeena Begam 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280753 RAJEENA BEGAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
213 Haroli HP-12-004-153-01182900/310
(ISPUR) 		1312004153NRG24031020230136679 05/10/2023 GITA DEVI 1312004153WL006211 GITA DEVI 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280742 GITA DEVI WO BISHAN DASS STATE BANK OF INDIA(508548)
214 Haroli HP-12-004-153-01182900/318
(ISPUR) 		1312004153NRG24031020230136713 05/10/2023 DHARMO DEVI 1312004153WL006213 DHARMO DEVI 00354 PUNB0173300 1568 1568 Processed 06/11/2023 7069280821 DHARMO DEVI W/O HARBHAJAN DASS PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-153-01182900/32
(ISPUR) 		1312004153NRG24031020230136698 05/10/2023 PARKASHO DEVI 1312004153WL006212 PARKASHO DEVI 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280809 PARKASHO DEVI W/O DHANI RAM PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-153-01182900/321
(ISPUR) 		1312004153NRG24031020230136797 05/10/2023 VEENA DEVI 1312004153WL006218 VEENA DEVI 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280807 VEENA DEVI W/ONANAK CHAND PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-153-01182900/333
(ISPUR) 		1312004153NRG24031020230136680 05/10/2023 SUMAN DEVI 1312004153WL006211 SUMAN DEVI 00354 PUNB0173300 2016 2016 Processed 06/11/2023 7069280839 SUMAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
218 Haroli HP-12-004-153-01182900/337
(ISPUR) 		1312004153NRG24031020230136595 05/10/2023 Kuldeep Kumari 1312004153WL006208 Kuldeep Kumari 00354 PUNB0173300 2912 2912 Processed 06/11/2023 7069280848 KULDEEP KUMARI PUNJAB NATIONAL BANK(508568)
219 Haroli HP-12-004-153-01182900/340
(ISPUR) 		1312004153NRG24031020230136627 05/10/2023 SANTOSH KUMARI 1312004153WL006209 SANTOSH KUMARI 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280538 SANTOSH DEVI W/O TELU RAM PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-153-01182900/35
(ISPUR) 		1312004153NRG24031020230136775 05/10/2023 TRIPTA DEVI 1312004153WL006217 TRIPTA DEVI 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280835 TRIPTA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
221 Haroli HP-12-004-153-01182900/351
(ISPUR) 		1312004153NRG24031020230136681 05/10/2023 KIRANA DEVI 1312004153WL006211 KIRANA DEVI 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280543 Mrs. KIRANA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
222 Haroli HP-12-004-153-01182900/356
(ISPUR) 		1312004153NRG24031020230136628 05/10/2023 ASHA RANI 1312004153WL006209 ASHA RANI 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280834 ASHA RANI WO BIRBAL PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-153-01182900/367
(ISPUR) 		1312004153NRG24031020230136596 05/10/2023 KARMI DEVI 1312004153WL006208 KARMI DEVI 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280546 KARMI DEVI W/O SURESH CHAND PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-153-01182900/37
(ISPUR) 		1312004153NRG24031020230136728 05/10/2023 KAMLA DEVI 1312004153WL006214 KAMLA DEVI 00354 PUNB0173300 2016 2016 Processed 06/11/2023 7069280820 KAMLA DEVI WO MIKHI RAM PUNJAB NATIONAL BANK(508568)
225 Haroli HP-12-004-153-01182900/371
(ISPUR) 		1312004153NRG24031020230136629 05/10/2023 SEEMA DEVI 1312004153WL006209 SEEMA DEVI 00354 PUNB0173300 2912 2912 Processed 06/11/2023 7069280542 SEEMA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-153-01182900/416
(ISPUR) 		1312004153NRG24031020230136597 05/10/2023 BALWINDER KUMAR 1312004153WL006208 BALWINDER KUMAR 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280551 BALBINDER KUMAR & HARMESH CHAND PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-153-01182900/543
(ISPUR) 		1312004153NRG24031020230136798 05/10/2023 SHINDO DEVI 1312004153WL006218 SHINDO DEVI 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280787 SHINDO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Haroli HP-12-004-153-01182900/551
(ISPUR) 		1312004153NRG24031020230136630 05/10/2023 RANO DEVI 1312004153WL006209 RANO DEVI 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280825 RANO DEVI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-153-01182900/59
(ISPUR) 		1312004153NRG24031020230136699 05/10/2023 CHINDO DEVI 1312004153WL006212 CHINDO DEVI 00354 PUNB0173300 2240 2240 Processed 06/11/2023 7069280829 CHINDO DEVI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-153-01182900/657
(ISPUR) 		1312004153NRG24031020230136729 05/10/2023 CHET RAM 1312004153WL006214 CHET RAM 00354 PUNB0173300 2016 2016 Processed 06/11/2023 7069280781 CHET RAM S/O BIDHI CHAND PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-153-01182900/715
(ISPUR) 		1312004153NRG24031020230136743 05/10/2023 SAKARMA DEVI 1312004153WL006215 SAKARMA DEVI 00354 PUNB0173300 1120 1120 Processed 06/11/2023 7069280750 SAKARMA DEVI W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-153-01182900/719
(ISPUR) 		1312004153NRG24031020230136631 05/10/2023 SUNITA DEVI 1312004153WL006209 SUNITA DEVI 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280831 SUNITA DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
233 Haroli HP-12-004-153-01182900/731
(ISPUR) 		1312004153NRG24031020230136744 05/10/2023 ASHA RANI 1312004153WL006215 ASHA RANI 00354 PUNB0173300 1120 1120 Processed 06/11/2023 7069280801 ASHA RANI W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
234 Haroli HP-12-004-153-01182900/745
(ISPUR) 		1312004153NRG24031020230136682 05/10/2023 CHAND RANI 1312004153WL006211 CHAND RANI 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280536 CHAND RANI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-153-01182900/748
(ISPUR) 		1312004153NRG24031020230136598 05/10/2023 CHANCHALA DEVI 1312004153WL006208 CHANCHALA DEVI 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280777 CHANCHALA DEVI W/O HARI PAL PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-153-01182900/751
(ISPUR) 		1312004153NRG24031020230136632 05/10/2023 SHASHI KANTA 1312004153WL006209 SHASHI KANTA 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280751 SHASHI KANTA & MEHNGA RAM PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-153-01182900/755
(ISPUR) 		1312004153NRG24031020230136683 05/10/2023 NEERAJ 1312004153WL006211 NEERAJ 00354 PUNB0173300 1792 1792 Processed 06/11/2023 7069280836 NEERAJ S/O OM NATH PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-153-01182900/758
(ISPUR) 		1312004153NRG24031020230136776 05/10/2023 SARBANI DEVI 1312004153WL006217 SARBANI DEVI 00354 PUNB0173300 2240 2240 Processed 06/11/2023 7069280756 SARBANI DEVI W/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-153-01182900/772
(ISPUR) 		1312004153NRG24031020230136633 05/10/2023 ANJANA DEVI 1312004153WL006209 ANJANA DEVI 00354 PUNB0173300 1344 1344 Processed 06/11/2023 7069280766 ANJANA DEVI W O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-153-01182900/776
(ISPUR) 		1312004153NRG24031020230136757 05/10/2023 JASBINDER KAUR 1312004153WL006216 JASBINDER KAUR 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280768 JASBINDER KAUR W-O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-153-01182900/786
(ISPUR) 		1312004153NRG24031020230136599 05/10/2023 KIRAN DEVI 1312004153WL006208 KIRAN DEVI 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280837 KIRAN DEVI W/O SUCHHA SINGH PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-153-01182900/795
(ISPUR) 		1312004153NRG24031020230136662 05/10/2023 ASHA DEVI 1312004153WL006210 ASHA DEVI 00354 PUNB0173300 2240 2240 Processed 06/11/2023 7069280773 ASHA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
243 Haroli HP-12-004-153-01182900/812
(ISPUR) 		1312004153NRG24031020230136663 05/10/2023 SONU DEVI 1312004153WL006210 SONU DEVI 00354 PUNB0173300 2016 2016 Processed 06/11/2023 7069280771 SONU DEVI WO KRAM CHAND PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-153-01182900/817
(ISPUR) 		1312004153NRG24031020230136758 05/10/2023 SHUBH LATA 1312004153WL006216 SHUBH LATA 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280772 MRS SHUB LATA STATE BANK OF INDIA(508548)
245 Haroli HP-12-004-153-01182900/820
(ISPUR) 		1312004153NRG24031020230136684 05/10/2023 Kiran Jeet Kaur 1312004153WL006211 Kiran Jeet Kaur 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280763 KIRAN JEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
246 Haroli HP-12-004-153-01182900/829
(ISPUR) 		1312004153NRG24031020230136685 05/10/2023 SURINDER KOUR 1312004153WL006211 SURINDER KOUR 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280545 SURINDER KAUR W/O GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-153-01182900/840
(ISPUR) 		1312004153NRG24031020230136832 05/10/2023 SUDESH KUMARI 1312004153WL006220 SUDESH KUMARI 00354 PUNB0173300 448 448 Processed 06/11/2023 7069280843 SUDESH KUMARI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
248 Haroli HP-12-004-153-01182900/849
(ISPUR) 		1312004153NRG24031020230136799 05/10/2023 TARA DEVI 1312004153WL006218 TARA DEVI 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280778 TARA DEVI PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-153-01182900/858
(ISPUR) 		1312004153NRG24031020230136777 05/10/2023 SARBJEET KOUR 1312004153WL006217 SARBJEET KOUR 00354 PUNB0173300 2240 2240 Processed 06/11/2023 7069280784 SARBJEET KAUR W/O TRILOK SINGH PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-153-01182900/862
(ISPUR) 		1312004153NRG24031020230136714 05/10/2023 TUFAIL BIBI 1312004153WL006213 TUFAIL BIBI 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280819 TUFEL BIBI PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-153-01182900/875
(ISPUR) 		1312004153NRG24031020230136664 05/10/2023 POOJA DEVI 1312004153WL006210 POOJA DEVI 00354 PUNB0173300 1792 1792 Processed 06/11/2023 7069280547 POOJA DEVI W/O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
252 Haroli HP-12-004-153-01182900/884
(ISPUR) 		1312004153NRG24031020230136715 05/10/2023 USHA RANI 1312004153WL006213 USHA RANI 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280755 USHA RANI W/O KAREEM BAKSH PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-153-01182900/887
(ISPUR) 		1312004153NRG24031020230136746 05/10/2023 RAJ KUMARI 1312004153WL006215 RAJ KUMARI 00354 PUNB0173300 1120 1120 Processed 06/11/2023 7069280544 RAJ KUMARI S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-153-01182900/896
(ISPUR) 		1312004153NRG24031020230136634 05/10/2023 POOJA 1312004153WL006209 POOJA 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280786 POOJA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
255 Haroli HP-12-004-153-01182900/904
(ISPUR) 		1312004153NRG24031020230136700 05/10/2023 NEELAM DEVI 1312004153WL006212 NEELAM DEVI 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280789 NEELAM KUMARI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-153-01182900/914
(ISPUR) 		1312004153NRG24031020230136759 05/10/2023 RAKESH KUMAR 1312004153WL006216 RAKESH KUMAR 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280744 RAKESH KUMAR S/O BARYAM CHAND PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-153-01182900/93
(ISPUR) 		1312004153NRG24031020230136730 05/10/2023 GEETA DEVI 1312004153WL006214 GEETA DEVI 00354 PUNB0173300 2016 2016 Processed 06/11/2023 7069280828 GEETA DEVI W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-153-01182900/936
(ISPUR) 		1312004153NRG24031020230136818 05/10/2023 sarwani devi 1312004153WL006219 sarwani devi 00354 PUNB0173300 1120 1120 Processed 06/11/2023 7069280823 SARWANI DEVI WO JAGAT RAM PUNJAB NATIONAL BANK(508568)
259 Haroli HP-12-004-153-01182900/957
(ISPUR) 		1312004153NRG24031020230136760 05/10/2023 SHAKUNTLA DEVI 1312004153WL006216 SHAKUNTLA DEVI 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280794 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-153-01182900/963
(ISPUR) 		1312004153NRG24031020230136778 05/10/2023 nisha devi 1312004153WL006217 nisha devi 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280793 NISHA DEVI W/O TIRLOK CHAND PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-153-01182900/967
(ISPUR) 		1312004153NRG24031020230136731 05/10/2023 nisha devi 1312004153WL006214 nisha devi 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280790 NISHA DEVI PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-153-01182900/976
(ISPUR) 		1312004153NRG24031020230136779 05/10/2023 PRITAM SINGH 1312004153WL006217 PRITAM SINGH 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280802 PRITAM SINGH S/O BELA SINGH PUNJAB NATIONAL BANK(508568)
263 Haroli HP-12-004-153-01182900/982
(ISPUR) 		1312004153NRG24031020230136732 05/10/2023 MAMTA DEVI 1312004153WL006214 MAMTA DEVI 00354 PUNB0173300 2240 2240 Processed 06/11/2023 7069280795 MRS MAMTA DEVI WO JUGAL KISHOR STATE BANK OF INDIA(508548)
264 Haroli HP-12-004-153-01182900/991
(ISPUR) 		1312004153NRG24031020230136716 05/10/2023 SUMAN LATA 1312004153WL006213 SUMAN LATA 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280767 SUMAN LATA W-O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-153-01182900/992
(ISPUR) 		1312004153NRG24031020230136635 05/10/2023 RAJNI DEVI 1312004153WL006209 RAJNI DEVI 00354 PUNB0173300 3136 3136 Processed 06/11/2023 7069280798 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-153-01182900/997
(ISPUR) 		1312004153NRG24031020230136819 05/10/2023 SUMAN DEVI 1312004153WL006219 SUMAN DEVI 00354 PUNB0173300 1120 1120 Processed 06/11/2023 7069280791 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-153-01182900/998
(ISPUR) 		1312004153NRG24031020230136601 05/10/2023 CHANCHLA DEVI 1312004153WL006208 CHANCHLA DEVI 00354 PUNB0173300 2912 2912 Processed 06/11/2023 7069280765 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-153-01182900/999
(ISPUR) 		1312004153NRG24031020230136665 05/10/2023 MEENA KUMARI 1312004153WL006210 MEENA KUMARI 00354 PUNB0173300 2240 2240 Rejected 06/11/2023 7069280749 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Haroli HP-12-004-166-01182400/109
(PANDOGA) 		1312004000NRG24051020230138885 05/10/2023 RAMESH CHAND 1312004WL006340 RAMESH CHAND 00354 PUNB0173300 2240 2240 Processed 06/11/2023 7069280806 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
270 Haroli HP-12-004-166-01182400/1169
(PANDOGA) 		1312004000NRG24051020230138887 05/10/2023 GULWANT 1312004WL006340 GULWANT 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280796 GULWANT PUNJAB NATIONAL BANK(508568)
271 Haroli HP-12-004-166-01182400/124
(PANDOGA) 		1312004000NRG24051020230138891 05/10/2023 RAM PAL 1312004WL006340 RAM PAL 00354 PUNB0173300 1568 1568 Processed 06/11/2023 7069280822 RAM PAL PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-166-01182400/199
(PANDOGA) 		1312004000NRG24051020230138893 05/10/2023 MOHAN LAL 1312004WL006340 MOHAN LAL 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280817 MOHAN LAL PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-166-01182400/335
(PANDOGA) 		1312004000NRG24051020230138894 05/10/2023 JASWANT SINGH 1312004WL006340 JASWANT SINGH 00354 PUNB0173300 2912 2912 Processed 06/11/2023 7069280746 JASWANT SINGH SO LACHMAN DASS UNION BANK OF INDIA(508500)
274 Haroli HP-12-004-166-01182400/67
(PANDOGA) 		1312004000NRG24051020230138895 05/10/2023 CHAMAN LAL 1312004WL006340 CHAMAN LAL 00354 PUNB0173300 2464 2464 Processed 06/11/2023 7069280747 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-166-01182400/691-A
(PANDOGA) 		1312004000NRG24051020230138896 05/10/2023 RESHAM SINGH 1312004WL006340 RESHAM SINGH 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280827 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-166-01182400/754
(PANDOGA) 		1312004000NRG24051020230138897 05/10/2023 TARSEM LAL 1312004WL006340 TARSEM LAL 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280832 TARSEM LAL PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-166-01182400/76
(PANDOGA) 		1312004000NRG24051020230138898 05/10/2023 RAMESH CHAND 1312004WL006340 RAMESH CHAND 00354 PUNB0173300 2912 2912 Processed 06/11/2023 7069280814 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-166-01182400/917
(PANDOGA) 		1312004000NRG24051020230138900 05/10/2023 PARKASKO DEVI 1312004WL006340 PARKASKO DEVI 00354 PUNB0173300 2016 2016 Processed 06/11/2023 7069280840 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
279 Haroli HP-12-004-166-01182400/943
(PANDOGA) 		1312004000NRG24051020230138901 05/10/2023 KAKA RAM 1312004WL006340 KAKA RAM 00354 PUNB0173300 2688 2688 Processed 06/11/2023 7069280815 KAKA RAM GENERAL POST OFFICE(607245)
SubTotal 287392 287392
280 Haroli HP-12-004-153-01182900/1033
(ISPUR) 		1312004153NRG24031020230136588 05/10/2023 Rajni Devi 1312004153WL006208 Rajni Devi 00354 PUNB0291400 3136 3136 Processed 06/11/2023 7069280502 RAJNI DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-153-01182900/1073
(ISPUR) 		1312004153NRG24031020230136726 05/10/2023 MAMTA KUMARI 1312004153WL006214 MAMTA KUMARI 00354 PUNB0291400 2240 2240 Processed 06/11/2023 7069280770 MAMTA KUMARI WO YASHEWANT RAI PUNJAB NATIONAL BANK(508568)
282 Haroli HP-12-004-153-01182900/1087
(ISPUR) 		1312004153NRG24031020230136813 05/10/2023 Anjana Devi 1312004153WL006219 Anjana Devi 00354 PUNB0291400 1120 1120 Processed 06/11/2023 7069280503 ANJANA DEVI WO GURDEEP CHAND PUNJAB NATIONAL BANK(508568)
283 Haroli HP-12-004-153-01182900/1090
(ISPUR) 		1312004153NRG24031020230136814 05/10/2023 Vijay Kumari 1312004153WL006219 Vijay Kumari 00354 PUNB0291400 1120 1120 Processed 06/11/2023 7069280499 VIJAY KUMARI W/O SHADI LAL PUNJAB NATIONAL BANK(508568)
284 Haroli HP-12-004-153-01182900/754
(ISPUR) 		1312004153NRG24031020230136831 05/10/2023 NARESH KUMAR 1312004153WL006220 NARESH KUMAR 00354 PUNB0291400 448 448 Processed 06/11/2023 7069280550 NARESH KUMAR S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-153-01182900/869
(ISPUR) 		1312004153NRG24031020230136745 05/10/2023 SUNITA DEVI 1312004153WL006215 SUNITA DEVI 00354 PUNB0291400 1120 1120 Processed 06/11/2023 7069280500 SUNITA DEVI W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-166-01182400/1018
(PANDOGA) 		1312004000NRG24051020230138884 05/10/2023 VEENA DEVI 1312004WL006340 VEENA DEVI 00354 PUNB0291400 2240 2240 Processed 06/11/2023 7069280541 VEENA DEVI PUNJAB NATIONAL BANK(508568)
287 Haroli HP-12-004-166-01182400/1107
(PANDOGA) 		1312004000NRG24051020230138886 05/10/2023 PRITAM CHAND 1312004WL006340 PRITAM CHAND 00354 PUNB0291400 2688 2688 Processed 06/11/2023 7069280496 PRITAM CHAND S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-166-01182400/1176
(PANDOGA) 		1312004000NRG24051020230138888 05/10/2023 TRIPTA DEVI 1312004WL006340 TRIPTA DEVI 00354 PUNB0291400 1120 1120 Processed 06/11/2023 7069280498 TRIPTA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-166-01182400/1186
(PANDOGA) 		1312004000NRG24051020230138889 05/10/2023 SHAM LAL 1312004WL006340 SHAM LAL 00354 PUNB0291400 2688 2688 Processed 06/11/2023 7069280495 SHAM LAL PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-166-01182400/1204
(PANDOGA) 		1312004000NRG24051020230138890 05/10/2023 POONAM DEVI 1312004WL006340 POONAM DEVI 00354 PUNB0291400 1792 1792 Processed 06/11/2023 7069280501 POONAM BALA PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-166-01182400/19
(PANDOGA) 		1312004000NRG24051020230138892 05/10/2023 DATA RAM 1312004WL006340 DATA RAM 00354 PUNB0291400 2016 2016 Processed 06/11/2023 7069280811 DATTA RAM PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-166-01182400/816
(PANDOGA) 		1312004000NRG24051020230138899 05/10/2023 KRISHNA DEVI 1312004WL006340 KRISHNA DEVI 00354 PUNB0291400 1568 1568 Processed 06/11/2023 7069280497 KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 23296 23296
293 Haroli HP-12-004-153-01182900/1143
(ISPUR) 		1312004153NRG24031020230136815 05/10/2023 Alka Choudhary 1312004153WL006219 Alka Choudhary 00354 PUNB0335300 1120 1120 Processed 06/11/2023 7069280508 ALKA CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
294 Haroli HP-12-004-150-01195800/365
(HAROLI) 		1312004000NRG24051020230138451 05/10/2023 ANITA DEVI 1312004WL006315 ANITA DEVI 00354 PUNB0681000 2912 2912 Processed 06/11/2023 7069280609 ANITA DEVI WO ASHWANI KUMARI PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-150-01195800/366
(HAROLI) 		1312004000NRG24051020230138452 05/10/2023 CHANCHALO DEVI 1312004WL006315 CHANCHALO DEVI 00354 PUNB0681000 2464 2464 Processed 06/11/2023 7069280601 CHANCHALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
296 Haroli HP-12-004-150-01195800/404
(HAROLI) 		1312004000NRG24051020230138456 05/10/2023 JASWINDER KAUR 1312004WL006315 JASWINDER KAUR 00354 PUNB0681000 2688 2688 Processed 06/11/2023 7069280643 JASWINDER KAUR WO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-150-01195800/434
(HAROLI) 		1312004000NRG24051020230138460 05/10/2023 Neelam Kumari 1312004WL006315 Neelam Kumari 00354 PUNB0681000 2912 2912 Processed 06/11/2023 7069280638 RAJINDER KUMAR SO SAGLI RAM PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-150-01195800/446
(HAROLI) 		1312004000NRG24051020230138461 05/10/2023 Monu Devi 1312004WL006315 Monu Devi 00354 PUNB0681000 2240 2240 Processed 06/11/2023 7069280639 Mrs. MONU DEVI W/O LEKH RAJ CENTRAL BANK OF INDIA(607115)
299 Haroli HP-12-004-150-01195800/450
(HAROLI) 		1312004000NRG24051020230138464 05/10/2023 Sarla Devi 1312004WL006315 Sarla Devi 00354 PUNB0681000 2912 2912 Processed 06/11/2023 7069280645 SARLA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-150-01195800/478
(HAROLI) 		1312004000NRG24051020230138467 05/10/2023 Sonu 1312004WL006315 Sonu 00354 PUNB0681000 2464 2464 Processed 06/11/2023 7069280629 SONU WO DILDAR SINGH PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-150-01195800/495
(HAROLI) 		1312004000NRG24051020230138469 05/10/2023 Nisha Devi 1312004WL006315 Nisha Devi 00354 PUNB0681000 2688 2688 Processed 06/11/2023 7069280646 NISHA DEVI W/O HARBHAN SINGH PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-150-01195800/552
(HAROLI) 		1312004000NRG24051020230138476 05/10/2023 Nisha Devi 1312004WL006315 Nisha Devi 00354 PUNB0681000 2912 2912 Processed 06/11/2023 7069280627 NISHA DEVI PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-150-01195800/585
(HAROLI) 		1312004000NRG24051020230138480 05/10/2023 Hem Lata 1312004WL006315 Hem Lata 00354 PUNB0681000 2464 2464 Processed 06/11/2023 7069280641 HEM LATA WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-158-01196200/378
(KUTHARBEET) 		1312004158NRG24031020230135428 05/10/2023 RAMA DEVI 1312004158WL006157 RAMA DEVI 00354 PUNB0681000 224 224 Processed 06/11/2023 7069280650 RAMA DEVIWORAKESHKUMAR PUNJAB NATIONAL BANK(508568)
305 Haroli HP-12-004-158-01196200/477
(KUTHARBEET) 		1312004158NRG24031020230135453 05/10/2023 MEERA DEVI 1312004158WL006157 MEERA DEVI 00354 PUNB0681000 2240 2240 Processed 06/11/2023 7069280630 MEERA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-158-01196200/563
(KUTHARBEET) 		1312004158NRG24031020230135465 05/10/2023 MANGAT RAM 1312004158WL006157 MANGAT RAM 00354 PUNB0681000 2240 2240 Processed 06/11/2023 7069280648 MANGAT RAM SO SH LAXMAN DASS PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-172-01195500/26
(SANSOWAL) 		1312004175NRG24041020230137604 05/10/2023 Happy 1312004175WL006265 Happy 00354 PUNB0681000 2912 2912 Processed 06/11/2023 7069280642 HAPPY DO DEV RAJ PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-172-01195500/262
(SANSOWAL) 		1312004175NRG24041020230137629 05/10/2023 RAMNA DEVI 1312004175WL006266 RAMNA DEVI 00354 PUNB0681000 1792 1792 Processed 06/11/2023 7069280612 RAMNA DEVI WO HARVINDER KUMAR PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-172-01195500/274
(SANSOWAL) 		1312004175NRG24041020230137630 05/10/2023 Vaneeta Kumari 1312004175WL006266 Vaneeta Kumari 00354 PUNB0681000 2464 2464 Processed 06/11/2023 7069280613 VANEETA KUMARI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-172-01195500/304
(SANSOWAL) 		1312004175NRG24041020230137631 05/10/2023 Anjana Devi 1312004175WL006266 Anjana Devi 00354 PUNB0681000 2464 2464 Processed 06/11/2023 7069280628 ANJANA DEVI W/O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-172-01195500/330
(SANSOWAL) 		1312004175NRG24041020230137632 05/10/2023 Nisha Devi 1312004175WL006266 Nisha Devi 00354 PUNB0681000 2464 2464 Processed 06/11/2023 7069280617 NISHA DEVI PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-172-01195500/332
(SANSOWAL) 		1312004175NRG24041020230137633 05/10/2023 Suman 1312004175WL006266 Suman 00354 PUNB0681000 2464 2464 Processed 06/11/2023 7069280640 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 Haroli HP-12-004-172-01195500/343
(SANSOWAL) 		1312004175NRG24041020230137634 05/10/2023 Reshma 1312004175WL006266 Reshma 00354 PUNB0681000 2464 2464 Processed 06/11/2023 7069280603 RESHMA W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-172-01195500/85
(SANSOWAL) 		1312004175NRG24041020230137608 05/10/2023 Manoj Kumar 1312004175WL006265 Manoj Kumar 00354 PUNB0681000 3136 3136 Processed 06/11/2023 7069280602 MANOJ KUMAR S/O SH SUKH RAM PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-172-01195600/327
(SANSOWAL) 		1312004175NRG24041020230137609 05/10/2023 Ratan Chand 1312004175WL006265 Ratan Chand 00354 PUNB0681000 2688 2688 Processed 06/11/2023 7069280649 RATAN CHAND PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-172-01195600/388
(SANSOWAL) 		1312004175NRG24041020230137610 05/10/2023 Suman Lata 1312004175WL006265 Suman Lata 00354 PUNB0681000 2912 2912 Processed 06/11/2023 7069280637 SUMAN LATA WO AJMER LAL PUNJAB NATIONAL BANK(508568)
317 Haroli HP-12-004-172-01195600/401
(SANSOWAL) 		1312004175NRG24041020230137612 05/10/2023 Ram Sawroop 1312004175WL006265 Ram Sawroop 00354 PUNB0681000 1792 1792 Processed 06/11/2023 7069280636 RAM SAWRUP SO VALAYATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 58912 58912
318 Haroli HP-12-004-158-01196200/100
(KUTHARBEET) 		1312004158NRG24031020230135400 05/10/2023 JYOTI 1312004158WL006157 JYOTI 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280614 JYOTI AIRTEL PAYMENTS BANK LIMITED(990288)
319 Haroli HP-12-004-158-01196200/140
(KUTHARBEET) 		1312004158NRG24031020230135405 05/10/2023 KAMLESH 1312004158WL006157 KAMLESH 00354 PUNB0797400 1568 1568 Processed 06/11/2023 7069280644 KAMLESH WO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-158-01196200/210
(KUTHARBEET) 		1312004158NRG24031020230135411 05/10/2023 ASHOK KUMAR 1312004158WL006157 ASHOK KUMAR 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280651 ASHOK KUMAR SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
321 Haroli HP-12-004-158-01196200/222
(KUTHARBEET) 		1312004158NRG24031020230135412 05/10/2023 ANU 1312004158WL006157 ANU 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280606 ANU WO SH RAJU RAM PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-158-01196200/262
(KUTHARBEET) 		1312004158NRG24031020230135414 05/10/2023 PREM SINGH 1312004158WL006157 PREM SINGH 00354 PUNB0797400 1792 1792 Processed 06/11/2023 7069280527 PREM SINGH SO JIWAN DASS PUNJAB NATIONAL BANK(508568)
323 Haroli HP-12-004-158-01196200/328-A
(KUTHARBEET) 		1312004158NRG24031020230135419 05/10/2023 PARVEEN 1312004158WL006157 PARVEEN 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280607 PARVEEN KUMARI WO SH RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-158-01196200/351
(KUTHARBEET) 		1312004158NRG24031020230135425 05/10/2023 MAMTA RANI 1312004158WL006157 MAMTA RANI 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280608 MAMTA RANI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
325 Haroli HP-12-004-158-01196200/352
(KUTHARBEET) 		1312004158NRG24031020230135426 05/10/2023 NEELAM 1312004158WL006157 NEELAM 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280604 NEELAM W/O VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-158-01196200/39
(KUTHARBEET) 		1312004158NRG24031020230135430 05/10/2023 KAILASH RANI 1312004158WL006157 KAILASH RANI 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280615 KAILASH RANI AIRTEL PAYMENTS BANK LIMITED(990288)
327 Haroli HP-12-004-158-01196200/392
(KUTHARBEET) 		1312004158NRG24031020230135432 05/10/2023 PINKI 1312004158WL006157 PINKI 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280605 PINKI W/O SHASHI PAL PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-158-01196200/396
(KUTHARBEET) 		1312004158NRG24031020230135433 05/10/2023 PUSHPA DEVI 1312004158WL006157 PUSHPA DEVI 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280610 PUSHPA DEVI WO SH SADHU RAM PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-158-01196200/403
(KUTHARBEET) 		1312004158NRG24031020230135434 05/10/2023 SUNITA DEVI 1312004158WL006157 SUNITA DEVI 00354 PUNB0797400 1792 1792 Processed 06/11/2023 7069280616 SUNITA DEVI WO SH SURAM SINGH PUNJAB NATIONAL BANK(508568)
330 Haroli HP-12-004-158-01196200/408
(KUTHARBEET) 		1312004158NRG24031020230135436 05/10/2023 SULKSHANA GORI 1312004158WL006157 SULKSHANA GORI 00354 PUNB0797400 2016 2016 Processed 06/11/2023 7069280611 SULKSHANA GORI WO RAKESH PUNJAB NATIONAL BANK(508568)
331 Haroli HP-12-004-158-01196200/433
(KUTHARBEET) 		1312004158NRG24031020230135439 05/10/2023 ASHA RANI 1312004158WL006157 ASHA RANI 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280634 ASHA RANI PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-158-01196200/445
(KUTHARBEET) 		1312004158NRG24031020230135441 05/10/2023 MAMTA 1312004158WL006157 MAMTA 00354 PUNB0797400 2016 2016 Processed 06/11/2023 7069280625 MAMTA WO ABINASH THAKUR PUNJAB NATIONAL BANK(508568)
333 Haroli HP-12-004-158-01196200/453
(KUTHARBEET) 		1312004158NRG24031020230135444 05/10/2023 NIRMLA DEVI 1312004158WL006157 NIRMLA DEVI 00354 PUNB0797400 2016 2016 Processed 06/11/2023 7069280622 NIRMLA DEVI W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-158-01196200/454
(KUTHARBEET) 		1312004158NRG24031020230135445 05/10/2023 KAMLESH 1312004158WL006157 KAMLESH 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280652 KAMLESH DO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-158-01196200/462
(KUTHARBEET) 		1312004158NRG24031020230135447 05/10/2023 RACHANA DEVI 1312004158WL006157 RACHANA DEVI 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280620 RACHANA DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-158-01196200/469
(KUTHARBEET) 		1312004158NRG24031020230135449 05/10/2023 PARDEEP KUMAR 1312004158WL006157 PARDEEP KUMAR 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280632 PARDEEP KUMAR S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-158-01196200/480
(KUTHARBEET) 		1312004158NRG24031020230135454 05/10/2023 RAVI PAL 1312004158WL006157 RAVI PAL 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280631 RAVI PAL S/O BALBEER PUNJAB GRAMIN BANK(607138)
338 Haroli HP-12-004-158-01196200/482
(KUTHARBEET) 		1312004158NRG24031020230135455 05/10/2023 NISHA DEVI 1312004158WL006157 NISHA DEVI 00354 PUNB0797400 896 896 Processed 06/11/2023 7069280624 MS NISHA DEVI STATE BANK OF INDIA(508548)
339 Haroli HP-12-004-158-01196200/494
(KUTHARBEET) 		1312004158NRG24031020230135458 05/10/2023 BALJIT KAUR 1312004158WL006157 BALJIT KAUR 00354 PUNB0797400 1568 1568 Processed 06/11/2023 7069280626 BALJIT KAUR UNION BANK OF INDIA(508500)
340 Haroli HP-12-004-158-01196200/512
(KUTHARBEET) 		1312004158NRG24031020230135460 05/10/2023 URMILA 1312004158WL006157 URMILA 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280633 URMLA DEVI WO SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-158-01196200/515
(KUTHARBEET) 		1312004158NRG24031020230135461 05/10/2023 KAILASH RANI 1312004158WL006157 KAILASH RANI 00354 PUNB0797400 2016 2016 Processed 06/11/2023 7069280621 KAILASH RANI WO SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-158-01196200/537
(KUTHARBEET) 		1312004158NRG24031020230135463 05/10/2023 MEENA KUMARI 1312004158WL006157 MEENA KUMARI 00354 PUNB0797400 2016 2016 Processed 06/11/2023 7069280623 MEENA KUMARI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-158-01196200/544
(KUTHARBEET) 		1312004158NRG24031020230135464 05/10/2023 REENA DEVI 1312004158WL006157 REENA DEVI 00354 PUNB0797400 2240 2240 Processed 06/11/2023 7069280635 REENA DEVI WO SH VANEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 53536 53536
344 Haroli HP-12-004-171-01183600/824
(SALOH) 		1312004000NRG24051020230139584 05/10/2023 SNEH LATA 1312004WL006368 SNEH LATA 00354 PUNB0931900 3136 3136 Processed 06/11/2023 7069280619 SNEH LATA AIRTEL PAYMENTS BANK LIMITED(990288)
345 Haroli HP-12-004-171-01183600/858
(SALOH) 		1312004000NRG24051020230139803 05/10/2023 SANJEEV KUMAR 1312004WL006375 SANJEEV KUMAR 00354 PUNB0931900 3136 3136 Processed 06/11/2023 7069280647 SANJEEV SINGH PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-171-01183600/882
(SALOH) 		1312004000NRG24051020230139804 05/10/2023 RAM SINGH 1312004WL006375 RAM SINGH 00354 PUNB0931900 2912 2912 Processed 06/11/2023 7069280618 RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9184 9184
347 Haroli HP-12-004-171-01183600/105
(SALOH) 		1312004000NRG24051020230139780 05/10/2023 RAM KUMAR 1312004WL006375 RAM KUMAR 00415 SBIN0006268 2688 2688 Rejected 06/11/2023 7069280504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Haroli HP-12-004-171-01183600/593
(SALOH) 		1312004000NRG24051020230139791 05/10/2023 SARLA DEVI 1312004WL006375 SARLA DEVI 00415 SBIN0006268 3136 3136 Processed 06/11/2023 7069280509 MRS SARLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5824 5824
349 Haroli HP-12-004-153-01182900/1062
(ISPUR) 		1312004153NRG24031020230136741 05/10/2023 SHAKUNTLA DEVI 1312004153WL006215 SHAKUNTLA DEVI 00415 SBIN0009833 1120 1120 Processed 06/11/2023 7069280516 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 1120 1120
350 Haroli HP-12-004-143-02135000/13
(CHHETRAN) 		1312004000NRG24051020230139948 05/10/2023 SIMRO DEVI 1312004WL006380 SIMRO DEVI 00462 UCBA0001409 2912 2912 Processed 06/11/2023 7069280684 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
351 Haroli HP-12-004-143-02135000/24
(CHHETRAN) 		1312004000NRG24051020230139949 05/10/2023 KAMLA DEVI 1312004WL006380 KAMLA DEVI 00462 UCBA0001409 3360 3360 Processed 06/11/2023 7069280681 KAMLA DEVI. W/O. JALA RAM UCO BANK(607066)
352 Haroli HP-12-004-143-02135000/27
(CHHETRAN) 		1312004000NRG24051020230139951 05/10/2023 JASVEER KAUR 1312004WL006380 JASVEER KAUR 00462 UCBA0001409 3360 3360 Processed 06/11/2023 7069280691 JASVEER KAUR UCO BANK(607066)
353 Haroli HP-12-004-143-02135000/278
(CHHETRAN) 		1312004000NRG24051020230139952 05/10/2023 RITA 1312004WL006380 RITA 00462 UCBA0001409 3136 3136 Processed 06/11/2023 7069280566 RITA WO PARDEEP KUMAR UCO BANK(607066)
354 Haroli HP-12-004-143-02135000/3
(CHHETRAN) 		1312004000NRG24051020230139953 05/10/2023 RAJ RANI 1312004WL006380 RAJ RANI 00462 UCBA0001409 3360 3360 Processed 06/11/2023 7069280687 RAJ RANI UCO BANK(607066)
355 Haroli HP-12-004-143-02135000/305
(CHHETRAN) 		1312004000NRG24051020230139955 05/10/2023 BALBIR KAUR 1312004WL006380 BALBIR KAUR 00462 UCBA0001409 2240 2240 Processed 06/11/2023 7069280567 BALVIR KAUR UCO BANK(607066)
356 Haroli HP-12-004-143-02135000/357
(CHHETRAN) 		1312004000NRG24051020230139957 05/10/2023 SUMAN LATA 1312004WL006380 SUMAN LATA 00462 UCBA0001409 3136 3136 Processed 06/11/2023 7069280690 SUMAN LATA W/O SATPAL PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-143-02135000/382
(CHHETRAN) 		1312004000NRG24051020230139958 05/10/2023 PARAMJIT KAUR 1312004WL006380 PARAMJIT KAUR 00462 UCBA0001409 896 896 Processed 06/11/2023 7069280679 PARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
358 Haroli HP-12-004-143-02135000/387
(CHHETRAN) 		1312004000NRG24051020230139959 05/10/2023 BAKSHO 1312004WL006380 BAKSHO 00462 UCBA0001409 3136 3136 Processed 06/11/2023 7069280689 BASKHO UCO BANK(607066)
359 Haroli HP-12-004-143-02135000/4
(CHHETRAN) 		1312004000NRG24051020230139960 05/10/2023 SHEELA DEVI 1312004WL006380 SHEELA DEVI 00462 UCBA0001409 3360 3360 Processed 06/11/2023 7069280676 SHEELA DEVI UCO BANK(607066)
360 Haroli HP-12-004-143-02135000/5
(CHHETRAN) 		1312004000NRG24051020230139961 05/10/2023 JEETO DEVI 1312004WL006380 JEETO DEVI 00462 UCBA0001409 3360 3360 Processed 06/11/2023 7069280686 JEETO DEVI W/O RULIYA RAM UCO BANK(607066)
361 Haroli HP-12-004-143-02135000/7
(CHHETRAN) 		1312004000NRG24051020230139962 05/10/2023 VIMLA 1312004WL006380 VIMLA 00462 UCBA0001409 3360 3360 Processed 06/11/2023 7069280685 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
362 Haroli HP-12-004-148-01196600/329
(GONDPUR JAICHAND) 		1312004000NRG24051020230138846 05/10/2023 LAJYA DEVI 1312004WL006338 LAJYA DEVI 00462 UCBA0001409 2912 2912 Processed 06/11/2023 7069280683 LAJYA DEVI GENERAL POST OFFICE(607245)
363 Haroli HP-12-004-148-01196600/343
(GONDPUR JAICHAND) 		1312004000NRG24051020230138851 05/10/2023 RUKMANN DEEN 1312004WL006338 RUKMANN DEEN 00462 UCBA0001409 3136 3136 Processed 06/11/2023 7069280568 RUKMANN DEEN UCO BANK(607066)
364 Haroli HP-12-004-148-01196600/348
(GONDPUR JAICHAND) 		1312004000NRG24051020230138853 05/10/2023 LAXMAN DASS 1312004WL006338 LAXMAN DASS 00462 UCBA0001409 3360 3360 Processed 06/11/2023 7069280569 LACHHMAN DASS UCO BANK(607066)
365 Haroli HP-12-004-148-01196600/391
(GONDPUR JAICHAND) 		1312004000NRG24051020230138857 05/10/2023 RAJANI 1312004WL006338 RAJANI 00462 UCBA0001409 2912 2912 Processed 06/11/2023 7069280692 RAJANI W/O IRSHAD DEEN UCO BANK(607066)
366 Haroli HP-12-004-148-01196600/398
(GONDPUR JAICHAND) 		1312004000NRG24051020230138858 05/10/2023 SULINDER SINGH 1312004WL006338 SULINDER SINGH 00462 UCBA0001409 3360 3360 Processed 06/11/2023 7069280682 SULINDER SINGH S/O PRITAM SINGH UCO BANK(607066)
367 Haroli HP-12-004-148-01196600/402
(GONDPUR JAICHAND) 		1312004000NRG24051020230138859 05/10/2023 VIJAY KUMAR 1312004WL006338 VIJAY KUMAR 00462 UCBA0001409 1344 1344 Processed 06/11/2023 7069280565 VIJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
368 Haroli HP-12-004-158-01196200/407
(KUTHARBEET) 		1312004158NRG24031020230135435 05/10/2023 PUSHPA DEVI 1312004158WL006157 PUSHPA DEVI 00462 UCBA0001409 2240 2240 Processed 06/11/2023 7069280688 PUSHPA DEVI W/O JAGDEV SINGH UCO BANK(607066)
369 Haroli HP-12-004-158-01196200/450
(KUTHARBEET) 		1312004158NRG24031020230135443 05/10/2023 USHA DEVI 1312004158WL006157 USHA DEVI 00462 UCBA0001409 2240 2240 Processed 06/11/2023 7069280678 USHA DEVI UCO BANK(607066)
370 Haroli HP-12-004-158-01196200/473
(KUTHARBEET) 		1312004158NRG24031020230135451 05/10/2023 ANJNA 1312004158WL006157 ANJNA 00462 UCBA0001409 2240 2240 Processed 06/11/2023 7069280677 ANJANA DEVI UCO BANK(607066)
371 Haroli HP-12-004-158-01196200/504
(KUTHARBEET) 		1312004158NRG24031020230135459 05/10/2023 ANURADHA 1312004158WL006157 ANURADHA 00462 UCBA0001409 1792 1792 Processed 06/11/2023 7069280680 ANURADHA UCO BANK(607066)
SubTotal 61152 61152
372 Haroli HP-12-004-158-01196200/445
(KUTHARBEET) 		1312004158NRG24031020230135440 05/10/2023 ABINASH THAKUR 1312004158WL006157 ABINASH THAKUR 00462 UCBA0002230 2240 2240 Processed 06/11/2023 7069280528 ABINASH THAKUR UCO BANK(607066)
SubTotal 2240 2240
Total 887712 887712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_051023APB_FTO_79910 Central Bank Of India CBIN0282004 HAROLI 55328
2 Haroli HP1312004_051023APB_FTO_79910 IDBI Bank IBKL0000703 UNA 3136
3 Haroli HP1312004_051023APB_FTO_79910 Kangra Central Co-operative Bank KACE0000048 Haroli 53312
4 Haroli HP1312004_051023APB_FTO_79910 Kangra Central Co-operative Bank KACE0000152 Duleher 47264
5 Haroli HP1312004_051023APB_FTO_79910 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 3136
6 Haroli HP1312004_051023APB_FTO_79910 Kangra Central Co-operative Bank KACE0000198 BHADSALI 3136
7 Haroli HP1312004_051023APB_FTO_79910 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 6496
8 Haroli HP1312004_051023APB_FTO_79910 Punjab National Bank PUNB0118100 KUNGRAT 60480
9 Haroli HP1312004_051023APB_FTO_79910 Punjab National Bank PUNB0172700 SALOH 151648
10 Haroli HP1312004_051023APB_FTO_79910 Punjab National Bank PUNB0173300 PANDOGA 287392
11 Haroli HP1312004_051023APB_FTO_79910 Punjab National Bank PUNB0291400 PANJAWAR 23296
12 Haroli HP1312004_051023APB_FTO_79910 Punjab National Bank PUNB0335300 UNA 1120
13 Haroli HP1312004_051023APB_FTO_79910 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 58912
14 Haroli HP1312004_051023APB_FTO_79910 Punjab National Bank PUNB0797400 Pubowal 53536
15 Haroli HP1312004_051023APB_FTO_79910 Punjab National Bank PUNB0931900 PNB BADHERA 9184
16 Haroli HP1312004_051023APB_FTO_79910 State Bank of India SBIN0006268 UNA 5824
17 Haroli HP1312004_051023APB_FTO_79910 State Bank of India SBIN0009833 BASAL 1120
18 Haroli HP1312004_051023APB_FTO_79910 UCO Bank UCBA0001409 DULEHAR 61152
19 Haroli HP1312004_051023APB_FTO_79910 UCO Bank UCBA0002230 TAHLIWALA 2240

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