Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:45:33 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_010823APB_FTO_57162
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-12-004-156-02132800/23
(KHAD) 		1312004174NRG24310720230082235 01/08/2023 RAJNI DEVI 1312004174WL003682 RAJNI DEVI 00089 CBIN0284739 2464 2464 Processed 04/08/2023 4175270866 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2464 2464
2 Haroli HP-12-004-143-02135000/480
(CHHETRAN) 		1312004143NRG24010820230082720 01/08/2023 JATINDER KUMAR 1312004143WL003698 JATINDER KUMAR 00224 KACE0000013 3584 3584 Processed 04/08/2023 4175270899 MR JATINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
3 Haroli HP-12-004-143-02135000/344
(CHHETRAN) 		1312004143NRG24010820230082693 01/08/2023 RAM KUMAR 1312004143WL003698 RAM KUMAR 00224 KACE0000026 1120 1120 Processed 04/08/2023 4175270506 RAM KUMAR HDFC BANK LTD(607152)
SubTotal 1120 1120
4 Haroli HP-12-004-161-01181800/275
(LOWER PANJAWAR) 		1312004161NRG24310720230082026 01/08/2023 SUSHMA DEVI 1312004161WL003676 SUSHMA DEVI 00224 KACE0000067 3136 3136 Processed 04/08/2023 4175270770 SUSHMA DEVI W/O JOGINDER SIMGH PUNJAB NATIONAL BANK(508568)
5 Haroli HP-12-004-161-01181800/296
(LOWER PANJAWAR) 		1312004161NRG24310720230082030 01/08/2023 SNEH LATA 1312004161WL003676 SNEH LATA 00224 KACE0000067 2912 2912 Processed 04/08/2023 4175270937 Mrs. SNEH LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
6 Haroli HP-12-004-161-01181800/347
(LOWER PANJAWAR) 		1312004161NRG24310720230082036 01/08/2023 Sudarshna Devi 1312004161WL003676 Sudarshna Devi 00224 KACE0000067 2464 2464 Processed 04/08/2023 4175270932 SUDARSHNA DEVI PUNJAB NATIONAL BANK(508568)
7 Haroli HP-12-004-162-01181300/235
(NAGNOLI) 		1312004162NRG24310720230082439 01/08/2023 BIHARI LAL 1312004162WL003691 BIHARI LAL 00224 KACE0000067 1344 1344 Processed 04/08/2023 4175270843 Mr. BIHARI LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 9856 9856
8 Haroli HP-12-004-143-02135000/262
(CHHETRAN) 		1312004143NRG24010820230082831 01/08/2023 JASVEER KAUR 1312004143WL003699 JASVEER KAUR 00224 KACE0000152 3136 3136 Processed 04/08/2023 4175270898 JASVEER KAUR UCO BANK(607066)
9 Haroli HP-12-004-143-02135000/272
(CHHETRAN) 		1312004143NRG24010820230082673 01/08/2023 JASVINDER KAUR 1312004143WL003698 JASVINDER KAUR 00224 KACE0000152 896 896 Processed 04/08/2023 4175270748 JASWINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
10 Haroli HP-12-004-143-02135000/308
(CHHETRAN) 		1312004143NRG24010820230082684 01/08/2023 SHINDO DEVI 1312004143WL003698 SHINDO DEVI 00224 KACE0000152 896 896 Processed 04/08/2023 4175270884 SHINDO DEVI UCO BANK(607066)
11 Haroli HP-12-004-143-02135000/430
(CHHETRAN) 		1312004143NRG24010820230082856 01/08/2023 BABY 1312004143WL003699 BABY 00224 KACE0000152 2688 2688 Processed 04/08/2023 4175270955 MRS BABY BABY STATE BANK OF INDIA(508548)
SubTotal 7616 7616
12 Haroli HP-12-004-143-02135000/341
(CHHETRAN) 		1312004143NRG24010820230082841 01/08/2023 BHOLI DEVI 1312004143WL003699 BHOLI DEVI 00224 KACE0000180 2912 2912 Processed 04/08/2023 4175270865 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
13 Haroli HP-12-004-143-02135000/485
(CHHETRAN) 		1312004143NRG24010820230082725 01/08/2023 SIMARANJIT KAUR 1312004143WL003698 SIMARANJIT KAUR 00224 KACE0000180 3584 3584 Processed 04/08/2023 4175270560 MISS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6496 6496
14 Haroli HP-12-004-143-02135000/511
(CHHETRAN) 		1312004143NRG24010820230082863 01/08/2023 SHAHNAZ 1312004143WL003699 SHAHNAZ 00224 KACE0000217 2688 2688 Processed 04/08/2023 4175270897 MRS SHAHNAZ SHAHNAZ STATE BANK OF INDIA(508548)
15 Haroli HP-12-004-169-01196100/359
(PUBOWAL) 		1312004169NRG24310720230081885 01/08/2023 SEEMA DEVI 1312004169WL003670 SEEMA DEVI 00224 KACE0000217 2688 2688 Processed 04/08/2023 4175270769 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Haroli HP-12-004-169-01196100/451
(PUBOWAL) 		1312004169NRG24310720230081820 01/08/2023 SAPNA DEVI 1312004169WL003666 SAPNA DEVI 00224 KACE0000217 3136 3136 Processed 04/08/2023 4175270868 SAPNA DEVI O SURINDER PAL PUNJAB NATIONAL BANK(508568)
17 Haroli HP-12-004-169-01196100/619
(PUBOWAL) 		1312004169NRG24310720230081987 01/08/2023 NARESH KUMARI 1312004169WL003674 NARESH KUMARI 00224 KACE0000217 2912 2912 Processed 04/08/2023 4175270939 Mrs. NARESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 11424 11424
18 Haroli HP-12-004-140-01183000/655
(BHADSALI HAR) 		1312004140NRG24310720230082624 01/08/2023 AVTAR SINGH 1312004140WL003697 AVTAR SINGH 00354 PUNB0060810 2016 2016 Processed 04/08/2023 4175270913 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
19 Haroli HP-12-004-143-02135000/379
(CHHETRAN) 		1312004143NRG24010820230082703 01/08/2023 MEHAR KAUR 1312004143WL003698 MEHAR KAUR 00354 PUNB0061310 1792 1792 Processed 04/08/2023 4175270914 MEHAR KAUR WO SH GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
20 Haroli HP-12-004-162-01181300/266
(NAGNOLI) 		1312004162NRG24310720230082441 01/08/2023 Anju Bala 1312004162WL003691 Anju Bala 00354 PUNB0078600 1344 1344 Processed 04/08/2023 4175270915 ANJU BALA WO BIMAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1344 1344
21 Haroli HP-12-004-143-02135000/150
(CHHETRAN) 		1312004143NRG24010820230082819 01/08/2023 RAJMAL 1312004143WL003699 RAJMAL 00354 PUNB0118100 896 896 Processed 04/08/2023 4175270923 RAJMAL S/O GULZARA RAM PUNJAB NATIONAL BANK(508568)
22 Haroli HP-12-004-143-02135000/225
(CHHETRAN) 		1312004143NRG24010820230082824 01/08/2023 RAKESH RANI 1312004143WL003699 RAKESH RANI 00354 PUNB0118100 3136 3136 Processed 04/08/2023 4175270925 RAKESH RANI WO SH PARMOD SINGH PUNJAB NATIONAL BANK(508568)
23 Haroli HP-12-004-143-02135000/227
(CHHETRAN) 		1312004143NRG24010820230082825 01/08/2023 RAKSHA DEVI 1312004143WL003699 RAKSHA DEVI 00354 PUNB0118100 3136 3136 Processed 04/08/2023 4175270482 RAKSHA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
24 Haroli HP-12-004-143-02135000/228
(CHHETRAN) 		1312004143NRG24010820230082826 01/08/2023 KIRNA 1312004143WL003699 KIRNA 00354 PUNB0118100 3136 3136 Processed 04/08/2023 4175270481 KIRANA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 Haroli HP-12-004-143-02135000/237
(CHHETRAN) 		1312004143NRG24010820230082663 01/08/2023 GIRDHRI LAL 1312004143WL003698 GIRDHRI LAL 00354 PUNB0118100 1120 1120 Processed 04/08/2023 4175270916 GIRDHRI LAL PUNJAB NATIONAL BANK(508568)
26 Haroli HP-12-004-143-02135000/239
(CHHETRAN) 		1312004143NRG24010820230082664 01/08/2023 KAMLESH 1312004143WL003698 KAMLESH 00354 PUNB0118100 3584 3584 Processed 04/08/2023 4175270490 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Haroli HP-12-004-143-02135000/257
(CHHETRAN) 		1312004143NRG24010820230082665 01/08/2023 TARA DEVI 1312004143WL003698 TARA DEVI 00354 PUNB0118100 1792 1792 Processed 04/08/2023 4175270499 TARA DEVI WO SH SHADI LAL PUNJAB NATIONAL BANK(508568)
28 Haroli HP-12-004-143-02135000/259
(CHHETRAN) 		1312004143NRG24010820230082666 01/08/2023 PINKI DEVI 1312004143WL003698 PINKI DEVI 00354 PUNB0118100 1792 1792 Processed 04/08/2023 4175270486 PINKI W O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
29 Haroli HP-12-004-143-02135000/260
(CHHETRAN) 		1312004143NRG24010820230082669 01/08/2023 RAJNI BALA 1312004143WL003698 RAJNI BALA 00354 PUNB0118100 896 896 Processed 04/08/2023 4175270489 RAJNI BALA W O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
30 Haroli HP-12-004-143-02135000/271
(CHHETRAN) 		1312004143NRG24010820230082672 01/08/2023 SHAKUNTLA DEVI 1312004143WL003698 SHAKUNTLA DEVI 00354 PUNB0118100 896 896 Processed 04/08/2023 4175270917 SHAKUNTLA DVEI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
31 Haroli HP-12-004-143-02135000/273
(CHHETRAN) 		1312004143NRG24010820230082833 01/08/2023 NEERU 1312004143WL003699 NEERU 00354 PUNB0118100 896 896 Processed 04/08/2023 4175270927 NEERU WOSURINDER SINGH PUNJAB NATIONAL BANK(508568)
32 Haroli HP-12-004-143-02135000/277
(CHHETRAN) 		1312004143NRG24010820230082675 01/08/2023 RAMESH CHAND 1312004143WL003698 RAMESH CHAND 00354 PUNB0118100 1120 1120 Processed 04/08/2023 4175270922 RAMESH CHAND GENERAL POST OFFICE(607245)
33 Haroli HP-12-004-143-02135000/281
(CHHETRAN) 		1312004143NRG24010820230082834 01/08/2023 RAJ KUMARI 1312004143WL003699 RAJ KUMARI 00354 PUNB0118100 3136 3136 Processed 04/08/2023 4175270483 RAJ KUMARI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
34 Haroli HP-12-004-143-02135000/287
(CHHETRAN) 		1312004143NRG24010820230082678 01/08/2023 REETA DEVI 1312004143WL003698 REETA DEVI 00354 PUNB0118100 2240 2240 Processed 04/08/2023 4175270921 MRS REETA STATE BANK OF INDIA(508548)
35 Haroli HP-12-004-143-02135000/290
(CHHETRAN) 		1312004143NRG24010820230082679 01/08/2023 RANI DEVI 1312004143WL003698 RANI DEVI 00354 PUNB0118100 3136 3136 Processed 04/08/2023 4175270500 RANI DEVI WO SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
36 Haroli HP-12-004-143-02135000/296
(CHHETRAN) 		1312004143NRG24010820230082836 01/08/2023 SULINDERA DEVI 1312004143WL003699 SULINDERA DEVI 00354 PUNB0118100 448 448 Processed 04/08/2023 4175270919 SULINDERA DEVI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
37 Haroli HP-12-004-143-02135000/303
(CHHETRAN) 		1312004143NRG24010820230082681 01/08/2023 BINDER KAUR 1312004143WL003698 BINDER KAUR 00354 PUNB0118100 2688 2688 Processed 04/08/2023 4175270571 BINDER KAUR PUNJAB NATIONAL BANK(508568)
38 Haroli HP-12-004-143-02135000/307
(CHHETRAN) 		1312004143NRG24010820230082683 01/08/2023 ROOP RANI 1312004143WL003698 ROOP RANI 00354 PUNB0118100 1792 1792 Processed 04/08/2023 4175270926 ROOP RANI W/O SH LAHORI RAM PUNJAB NATIONAL BANK(508568)
39 Haroli HP-12-004-143-02135000/309
(CHHETRAN) 		1312004143NRG24010820230082839 01/08/2023 MANJEET KAUR 1312004143WL003699 MANJEET KAUR 00354 PUNB0118100 1120 1120 Processed 04/08/2023 4175270480 MANJIT KAUR WO SH NARESH KUMAR PUNJAB NATIONAL BANK(508568)
40 Haroli HP-12-004-143-02135000/310
(CHHETRAN) 		1312004143NRG24010820230082685 01/08/2023 RAJ RANI 1312004143WL003698 RAJ RANI 00354 PUNB0118100 1792 1792 Processed 04/08/2023 4175270502 RAJRANI GENERAL POST OFFICE(607245)
41 Haroli HP-12-004-143-02135000/314
(CHHETRAN) 		1312004143NRG24010820230082686 01/08/2023 YAMUNA DEVI 1312004143WL003698 YAMUNA DEVI 00354 PUNB0118100 1792 1792 Processed 04/08/2023 4175270569 YAMUNA DEVI WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
42 Haroli HP-12-004-143-02135000/316
(CHHETRAN) 		1312004143NRG24010820230082688 01/08/2023 SUSHMA DEVI 1312004143WL003698 SUSHMA DEVI 00354 PUNB0118100 3584 3584 Processed 04/08/2023 4175270484 SUSHMA DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
43 Haroli HP-12-004-143-02135000/323
(CHHETRAN) 		1312004143NRG24010820230082689 01/08/2023 AVTAR KAUR 1312004143WL003698 AVTAR KAUR 00354 PUNB0118100 2464 2464 Rejected 04/08/2023 4175270584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Haroli HP-12-004-143-02135000/335
(CHHETRAN) 		1312004143NRG24010820230082690 01/08/2023 KAMLA DEVI 1312004143WL003698 KAMLA DEVI 00354 PUNB0118100 2016 2016 Processed 04/08/2023 4175270592 KAMLA DEVI WO SH VIKAR SINGH PUNJAB NATIONAL BANK(508568)
45 Haroli HP-12-004-143-02135000/339
(CHHETRAN) 		1312004143NRG24010820230082691 01/08/2023 SEEMA DEVI 1312004143WL003698 SEEMA DEVI 00354 PUNB0118100 3584 3584 Processed 04/08/2023 4175270583 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
46 Haroli HP-12-004-143-02135000/340
(CHHETRAN) 		1312004143NRG24010820230082840 01/08/2023 BALWINDER KAUR 1312004143WL003699 BALWINDER KAUR 00354 PUNB0118100 2464 2464 Processed 04/08/2023 4175270496 BALWINDER KAUR WO BUTA RAM PUNJAB NATIONAL BANK(508568)
47 Haroli HP-12-004-143-02135000/343
(CHHETRAN) 		1312004143NRG24010820230082692 01/08/2023 JOGINDER CHAND 1312004143WL003698 JOGINDER CHAND 00354 PUNB0118100 3584 3584 Processed 04/08/2023 4175270497 MR JOGINDER CHAND STATE BANK OF INDIA(508548)
48 Haroli HP-12-004-143-02135000/348
(CHHETRAN) 		1312004143NRG24010820230082842 01/08/2023 POOJA DEVI 1312004143WL003699 POOJA DEVI 00354 PUNB0118100 896 896 Processed 04/08/2023 4175270574 MRS POOJA DEVI STATE BANK OF INDIA(508548)
49 Haroli HP-12-004-143-02135000/349
(CHHETRAN) 		1312004143NRG24010820230082694 01/08/2023 SALOCHANA DEVI 1312004143WL003698 SALOCHANA DEVI 00354 PUNB0118100 672 672 Processed 04/08/2023 4175270575 SALOCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Haroli HP-12-004-143-02135000/356
(CHHETRAN) 		1312004143NRG24010820230082695 01/08/2023 SAWRANA 1312004143WL003698 SAWRANA 00354 PUNB0118100 2464 2464 Processed 04/08/2023 4175270487 SAWRANA SO CHINT RAM PUNJAB NATIONAL BANK(508568)
51 Haroli HP-12-004-143-02135000/358
(CHHETRAN) 		1312004143NRG24010820230082696 01/08/2023 BAGGO 1312004143WL003698 BAGGO 00354 PUNB0118100 1792 1792 Processed 04/08/2023 4175270492 BAGGO W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
52 Haroli HP-12-004-143-02135000/360
(CHHETRAN) 		1312004143NRG24010820230082697 01/08/2023 DARSHAN KAUR 1312004143WL003698 DARSHAN KAUR 00354 PUNB0118100 2688 2688 Processed 04/08/2023 4175270485 DARSHAN KAUR W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
53 Haroli HP-12-004-143-02135000/364
(CHHETRAN) 		1312004143NRG24010820230082845 01/08/2023 KAMLA DEVI 1312004143WL003699 KAMLA DEVI 00354 PUNB0118100 1120 1120 Rejected 04/08/2023 4175270577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Haroli HP-12-004-143-02135000/369
(CHHETRAN) 		1312004143NRG24010820230082846 01/08/2023 SARVJEET KAUR 1312004143WL003699 SARVJEET KAUR 00354 PUNB0118100 2688 2688 Processed 04/08/2023 4175270491 SARVJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 Haroli HP-12-004-143-02135000/374
(CHHETRAN) 		1312004143NRG24010820230082700 01/08/2023 KAMLESH 1312004143WL003698 KAMLESH 00354 PUNB0118100 672 672 Rejected 04/08/2023 4175270576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Haroli HP-12-004-143-02135000/386
(CHHETRAN) 		1312004143NRG24010820230082706 01/08/2023 MANJEET KAUR 1312004143WL003698 MANJEET KAUR 00354 PUNB0118100 2688 2688 Processed 04/08/2023 4175270493 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
57 Haroli HP-12-004-143-02135000/397
(CHHETRAN) 		1312004143NRG24010820230082851 01/08/2023 SONIYA 1312004143WL003699 SONIYA 00354 PUNB0118100 2464 2464 Processed 04/08/2023 4175270582 SONIYA PUNJAB NATIONAL BANK(508568)
58 Haroli HP-12-004-143-02135000/421
(CHHETRAN) 		1312004143NRG24010820230082711 01/08/2023 KULBIR KAUR 1312004143WL003698 KULBIR KAUR 00354 PUNB0118100 3360 3360 Processed 04/08/2023 4175270494 KULBIR KAUR W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
59 Haroli HP-12-004-143-02135000/436
(CHHETRAN) 		1312004143NRG24010820230082713 01/08/2023 JASVINDER KAUR 1312004143WL003698 JASVINDER KAUR 00354 PUNB0118100 1792 1792 Processed 04/08/2023 4175270589 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
60 Haroli HP-12-004-143-02135000/440
(CHHETRAN) 		1312004143NRG24010820230082714 01/08/2023 KANTA DEVI 1312004143WL003698 KANTA DEVI 00354 PUNB0118100 3584 3584 Processed 04/08/2023 4175270918 KANTA DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
61 Haroli HP-12-004-143-02135000/456
(CHHETRAN) 		1312004143NRG24010820230082717 01/08/2023 SATISH KUMAR 1312004143WL003698 SATISH KUMAR 00354 PUNB0118100 672 672 Processed 04/08/2023 4175270488 SATISH KUMAR S/O MOHINDER SINH UCO BANK(607066)
62 Haroli HP-12-004-143-02135000/467
(CHHETRAN) 		1312004143NRG24010820230082719 01/08/2023 SHEELA DEVI 1312004143WL003698 SHEELA DEVI 00354 PUNB0118100 2464 2464 Processed 04/08/2023 4175270928 SHEELA DEVI W/O SH KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
63 Haroli HP-12-004-143-02135000/481
(CHHETRAN) 		1312004143NRG24010820230082722 01/08/2023 NEHA RANI 1312004143WL003698 NEHA RANI 00354 PUNB0118100 3584 3584 Processed 04/08/2023 4175270495 NEHA RANI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
64 Haroli HP-12-004-143-02135000/489
(CHHETRAN) 		1312004143NRG24010820230082861 01/08/2023 RAJNI DEVI 1312004143WL003699 RAJNI DEVI 00354 PUNB0118100 896 896 Processed 04/08/2023 4175270479 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
65 Haroli HP-12-004-143-02135000/508
(CHHETRAN) 		1312004143NRG24010820230082728 01/08/2023 JASWINDER KAUR 1312004143WL003698 JASWINDER KAUR 00354 PUNB0118100 3584 3584 Processed 04/08/2023 4175270595 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
66 Haroli HP-12-004-143-02135000/527
(CHHETRAN) 		1312004143NRG24010820230082734 01/08/2023 TRILOK SINGH 1312004143WL003698 TRILOK SINGH 00354 PUNB0118100 3584 3584 Processed 04/08/2023 4175270596 TRILOK SINGH SO SH YASH PAL SINGH PUNJAB NATIONAL BANK(508568)
67 Haroli HP-12-004-169-01196100/10
(PUBOWAL) 		1312004169NRG24310720230081880 01/08/2023 MINDO 1312004169WL003670 MINDO 00354 PUNB0118100 2912 2912 Processed 04/08/2023 4175270546 MINDO W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
68 Haroli HP-12-004-169-01196100/106
(PUBOWAL) 		1312004169NRG24310720230081806 01/08/2023 KRISHAN DEVI 1312004169WL003666 KRISHAN DEVI 00354 PUNB0118100 3136 3136 Processed 04/08/2023 4175270547 KRISHAN DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
69 Haroli HP-12-004-169-01196100/125
(PUBOWAL) 		1312004169NRG24310720230081807 01/08/2023 RANJIT KAUR 1312004169WL003666 RANJIT KAUR 00354 PUNB0118100 1792 1792 Processed 04/08/2023 4175270548 RANJIT KAUR AXIS BANK(607153)
70 Haroli HP-12-004-169-01196100/130
(PUBOWAL) 		1312004169NRG24310720230081839 01/08/2023 RAGHVINDER KAUR 1312004169WL003667 RAGHVINDER KAUR 00354 PUNB0118100 2912 2912 Processed 04/08/2023 4175270549 RAGHVINDER KAUR AND SATNAM SINGH PUNJAB NATIONAL BANK(508568)
71 Haroli HP-12-004-169-01196100/153
(PUBOWAL) 		1312004169NRG24310720230081808 01/08/2023 BALWINDER KUMAR 1312004169WL003666 BALWINDER KUMAR 00354 PUNB0118100 3136 3136 Processed 04/08/2023 4175270920 BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
72 Haroli HP-12-004-169-01196100/166
(PUBOWAL) 		1312004169NRG24310720230081810 01/08/2023 KAUSHALYA DEVI 1312004169WL003666 KAUSHALYA DEVI 00354 PUNB0118100 3136 3136 Processed 04/08/2023 4175270550 KAUSHALYA DEVI W/O DILBAG CHAND PUNJAB NATIONAL BANK(508568)
73 Haroli HP-12-004-169-01196100/169
(PUBOWAL) 		1312004169NRG24310720230081840 01/08/2023 MADAN LAL 1312004169WL003667 MADAN LAL 00354 PUNB0118100 2912 2912 Processed 04/08/2023 4175270551 MADAN LAL S/O AMAR NATH PUNJAB NATIONAL BANK(508568)
74 Haroli HP-12-004-169-01196100/173
(PUBOWAL) 		1312004169NRG24310720230081867 01/08/2023 KESHI DEVI 1312004169WL003669 KESHI DEVI 00354 PUNB0118100 1568 1568 Processed 04/08/2023 4175270552 KESHI DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
75 Haroli HP-12-004-169-01196100/185
(PUBOWAL) 		1312004169NRG24310720230081963 01/08/2023 SAROJ 1312004169WL003673 SAROJ 00354 PUNB0118100 2240 2240 Processed 04/08/2023 4175270554 SAROJ RANI WO SH RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
76 Haroli HP-12-004-169-01196100/189
(PUBOWAL) 		1312004169NRG24310720230081902 01/08/2023 RACHNA DEVI 1312004169WL003671 RACHNA DEVI 00354 PUNB0118100 3360 3360 Processed 04/08/2023 4175270555 RACHNA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
77 Haroli HP-12-004-169-01196100/193
(PUBOWAL) 		1312004169NRG24310720230081964 01/08/2023 KAMLESH DEVI 1312004169WL003673 KAMLESH DEVI 00354 PUNB0118100 2240 2240 Processed 04/08/2023 4175270556 KAMLESH W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
78 Haroli HP-12-004-169-01196100/195
(PUBOWAL) 		1312004169NRG24310720230081903 01/08/2023 SUNITA DEVI 1312004169WL003671 SUNITA DEVI 00354 PUNB0118100 3360 3360 Processed 04/08/2023 4175270557 SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
79 Haroli HP-12-004-169-01196100/197
(PUBOWAL) 		1312004169NRG24310720230081932 01/08/2023 KAUSHLIA DEVI 1312004169WL003672 KAUSHLIA DEVI 00354 PUNB0118100 2912 2912 Processed 04/08/2023 4175270558 KOUSHLAYA DEVI WOO SH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
80 Haroli HP-12-004-169-01196100/228
(PUBOWAL) 		1312004169NRG24310720230081857 01/08/2023 KRISHNA 1312004169WL003668 KRISHNA 00354 PUNB0118100 3136 3136 Processed 04/08/2023 4175270924 KRISHNA W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
81 Haroli HP-12-004-169-01196100/303
(PUBOWAL) 		1312004169NRG24310720230081884 01/08/2023 BIASA DEVI 1312004169WL003670 BIASA DEVI 00354 PUNB0118100 3136 3136 Processed 04/08/2023 4175270559 BIASA DEVI W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
82 Haroli HP-12-004-169-01196100/308
(PUBOWAL) 		1312004169NRG24310720230081939 01/08/2023 SANTOSH RANI 1312004169WL003672 SANTOSH RANI 00354 PUNB0118100 2464 2464 Processed 04/08/2023 4175270562 SANTOKH SINGH & SANTOSH RANI PUNJAB NATIONAL BANK(508568)
83 Haroli HP-12-004-169-01196100/312
(PUBOWAL) 		1312004169NRG24310720230081940 01/08/2023 SUMAN KUMARI 1312004169WL003672 SUMAN KUMARI 00354 PUNB0118100 1568 1568 Processed 04/08/2023 4175270563 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
84 Haroli HP-12-004-169-01196100/32
(PUBOWAL) 		1312004169NRG24310720230081813 01/08/2023 MADAN LAL 1312004169WL003666 MADAN LAL 00354 PUNB0118100 3136 3136 Processed 04/08/2023 4175270498 MADAN LAL S/O VARYAM DASS PUNJAB NATIONAL BANK(508568)
85 Haroli HP-12-004-169-01196100/320
(PUBOWAL) 		1312004169NRG24310720230081966 01/08/2023 JOGINDER KAUR 1312004169WL003673 JOGINDER KAUR 00354 PUNB0118100 2240 2240 Processed 04/08/2023 4175270564 MRS JOGINDRO KAUR STATE BANK OF INDIA(508548)
86 Haroli HP-12-004-169-01196100/38
(PUBOWAL) 		1312004169NRG24310720230081859 01/08/2023 BHOLI 1312004169WL003668 BHOLI 00354 PUNB0118100 2912 2912 Processed 04/08/2023 4175270588 BHOLI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
87 Haroli HP-12-004-169-01196100/39
(PUBOWAL) 		1312004169NRG24310720230081817 01/08/2023 SIMRO DEVI 1312004169WL003666 SIMRO DEVI 00354 PUNB0118100 3136 3136 Processed 04/08/2023 4175270565 MS SIMARO DEVI STATE BANK OF INDIA(508548)
88 Haroli HP-12-004-169-01196100/41
(PUBOWAL) 		1312004169NRG24310720230081968 01/08/2023 MEENA KUMARI 1312004169WL003673 MEENA KUMARI 00354 PUNB0118100 2240 2240 Processed 04/08/2023 4175270566 MEENA KUMARI W/O JASWANT RAI PUNJAB NATIONAL BANK(508568)
89 Haroli HP-12-004-169-01196100/5
(PUBOWAL) 		1312004169NRG24310720230081944 01/08/2023 SATYA DEVI 1312004169WL003672 SATYA DEVI 00354 PUNB0118100 3360 3360 Processed 04/08/2023 4175270567 SATYA DEVI W/O KAWAL SINGH PUNJAB NATIONAL BANK(508568)
90 Haroli HP-12-004-169-01196100/53
(PUBOWAL) 		1312004169NRG24310720230081844 01/08/2023 MANGAT RAM 1312004169WL003667 MANGAT RAM 00354 PUNB0118100 2912 2912 Processed 04/08/2023 4175270568 MANGAT RAM SO LAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 165760 165760
91 Haroli HP-12-004-140-01183000/1
(BHADSALI HAR) 		1312004140NRG24310720230082278 01/08/2023 DEVO DEVI 1312004140WL003684 DEVO DEVI 00354 PUNB0172700 1120 1120 Processed 04/08/2023 4175270615 DEVO DEVI W/O MADHO RAM LOWER BHADSALI PUNJAB NATIONAL BANK(508568)
92 Haroli HP-12-004-140-01183000/100
(BHADSALI HAR) 		1312004140NRG24310720230082588 01/08/2023 GURDEV CHAND 1312004140WL003696 GURDEV CHAND 00354 PUNB0172700 1120 1120 Processed 04/08/2023 4175270616 GURDEV SINGH S/O BARU RAM PUNJAB NATIONAL BANK(508568)
93 Haroli HP-12-004-140-01183000/101
(BHADSALI HAR) 		1312004140NRG24310720230082589 01/08/2023 CHARNO DEVI 1312004140WL003696 CHARNO DEVI 00354 PUNB0172700 1120 1120 Processed 04/08/2023 4175270617 CHARNO DEVI & PARAS RAM PUNJAB NATIONAL BANK(508568)
94 Haroli HP-12-004-140-01183000/110
(BHADSALI HAR) 		1312004140NRG24310720230082560 01/08/2023 BHAJAN LAL 1312004140WL003695 BHAJAN LAL 00354 PUNB0172700 2688 2688 Processed 04/08/2023 4175270618 BHAJAN LAL S/O SH.DAS RAM PUNJAB NATIONAL BANK(508568)
95 Haroli HP-12-004-140-01183000/115
(BHADSALI HAR) 		1312004140NRG24310720230082524 01/08/2023 SUNITA DEVI 1312004140WL003694 SUNITA DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270619 SUNITA DEVI WIFE OF KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
96 Haroli HP-12-004-140-01183000/118
(BHADSALI HAR) 		1312004140NRG24310720230082606 01/08/2023 PUSHPA DEVI 1312004140WL003697 PUSHPA DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270601 PUSHPA RANI WIFE OF JASVINDER KUMAR PUNJAB NATIONAL BANK(508568)
97 Haroli HP-12-004-140-01183000/12
(BHADSALI HAR) 		1312004140NRG24310720230082561 01/08/2023 CHINDO 1312004140WL003695 CHINDO 00354 PUNB0172700 2464 2464 Processed 04/08/2023 4175270620 CHINDO DEVI PUNJAB NATIONAL BANK(508568)
98 Haroli HP-12-004-140-01183000/127
(BHADSALI HAR) 		1312004140NRG24310720230082607 01/08/2023 SANTOSH DEVI 1312004140WL003697 SANTOSH DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270621 SANTOSH DEVI W/O SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
99 Haroli HP-12-004-140-01183000/130
(BHADSALI HAR) 		1312004140NRG24310720230082590 01/08/2023 PAMMI 1312004140WL003696 PAMMI 00354 PUNB0172700 1120 1120 Processed 04/08/2023 4175270614 PAMMI PUNJAB NATIONAL BANK(508568)
100 Haroli HP-12-004-140-01183000/131
(BHADSALI HAR) 		1312004140NRG24310720230082525 01/08/2023 TARSEM KAUR 1312004140WL003694 TARSEM KAUR 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270622 TARSEM KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
101 Haroli HP-12-004-140-01183000/135
(BHADSALI HAR) 		1312004140NRG24310720230082591 01/08/2023 SOMA DEVI 1312004140WL003696 SOMA DEVI 00354 PUNB0172700 1120 1120 Processed 04/08/2023 4175270623 SOMA DEVI W/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
102 Haroli HP-12-004-140-01183000/139
(BHADSALI HAR) 		1312004140NRG24310720230082526 01/08/2023 NARESH KUMARI 1312004140WL003694 NARESH KUMARI 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270662 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
103 Haroli HP-12-004-140-01183000/140
(BHADSALI HAR) 		1312004140NRG24310720230082592 01/08/2023 MEENA KUMARI 1312004140WL003696 MEENA KUMARI 00354 PUNB0172700 1120 1120 Processed 04/08/2023 4175270624 MEENA KUMARI WIFE OF SH HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
104 Haroli HP-12-004-140-01183000/141
(BHADSALI HAR) 		1312004140NRG24310720230082608 01/08/2023 SARBJEET KAUR 1312004140WL003697 SARBJEET KAUR 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270667 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
105 Haroli HP-12-004-140-01183000/150
(BHADSALI HAR) 		1312004140NRG24310720230082527 01/08/2023 Bimla Devi 1312004140WL003694 Bimla Devi 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270625 BIMLA DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
106 Haroli HP-12-004-140-01183000/16
(BHADSALI HAR) 		1312004140NRG24310720230082494 01/08/2023 BHVISHAN 1312004140WL003693 BHVISHAN 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270626 BHVISHAN S/O RAM DASS PUNJAB NATIONAL BANK(508568)
107 Haroli HP-12-004-140-01183000/16
(BHADSALI HAR) 		1312004140NRG24310720230082495 01/08/2023 Shalu 1312004140WL003693 Shalu 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270612 SHALU WIFE OF BHVISHAN PUNJAB NATIONAL BANK(508568)
108 Haroli HP-12-004-140-01183000/194
(BHADSALI HAR) 		1312004140NRG24310720230082279 01/08/2023 RACHNA DEVI 1312004140WL003684 RACHNA DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270713 RACHNA DEVI WIFE OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
109 Haroli HP-12-004-140-01183000/20
(BHADSALI HAR) 		1312004140NRG24310720230082280 01/08/2023 SHARMILA DEVI 1312004140WL003684 SHARMILA DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270669 SHARMILA DEVI W/O ABHIMAN PUNJAB NATIONAL BANK(508568)
110 Haroli HP-12-004-140-01183000/21
(BHADSALI HAR) 		1312004140NRG24310720230082281 01/08/2023 TRISHNA DEVI 1312004140WL003684 TRISHNA DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270666 Mrs. TRISHNA DEVI W O HARKESH KUMAR BANK OF MAHARASHTRA(607387)
111 Haroli HP-12-004-140-01183000/210
(BHADSALI HAR) 		1312004140NRG24310720230082609 01/08/2023 GURBACHNI DEVI 1312004140WL003697 GURBACHNI DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270598 GURBACHNI DEVI W/O SH DALIP CHAND PUNJAB NATIONAL BANK(508568)
112 Haroli HP-12-004-140-01183000/217
(BHADSALI HAR) 		1312004140NRG24310720230082610 01/08/2023 SURESH KUMARI 1312004140WL003697 SURESH KUMARI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270676 SURESH KUMARI W/O SH DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
113 Haroli HP-12-004-140-01183000/22
(BHADSALI HAR) 		1312004140NRG24310720230082611 01/08/2023 BIMLA DEVI 1312004140WL003697 BIMLA DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270627 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
114 Haroli HP-12-004-140-01183000/259
(BHADSALI HAR) 		1312004140NRG24310720230082593 01/08/2023 DARSHNA DEVI 1312004140WL003696 DARSHNA DEVI 00354 PUNB0172700 224 224 Processed 04/08/2023 4175270736 DARSHNA DEVI W/O SH. RAMESH CHAND PUNJAB NATIONAL BANK(508568)
115 Haroli HP-12-004-140-01183000/26
(BHADSALI HAR) 		1312004140NRG24310720230082612 01/08/2023 GURBAX 1312004140WL003697 GURBAX 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270664 GURBAX SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
116 Haroli HP-12-004-140-01183000/261
(BHADSALI HAR) 		1312004140NRG24310720230082282 01/08/2023 SUNITA DEVI 1312004140WL003684 SUNITA DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270599 TILAK RAJ SON OF JAGDEV RAJ PUNJAB NATIONAL BANK(508568)
117 Haroli HP-12-004-140-01183000/3
(BHADSALI HAR) 		1312004140NRG24310720230082283 01/08/2023 LEELA DEVI 1312004140WL003684 LEELA DEVI 00354 PUNB0172700 1792 1792 Processed 04/08/2023 4175270613 LEELA DEVI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
118 Haroli HP-12-004-140-01183000/329
(BHADSALI HAR) 		1312004140NRG24310720230082284 01/08/2023 LAJYA DEVI 1312004140WL003684 LAJYA DEVI 00354 PUNB0172700 896 896 Processed 04/08/2023 4175270734 LAJYA DEVI PUNJAB NATIONAL BANK(508568)
119 Haroli HP-12-004-140-01183000/38
(BHADSALI HAR) 		1312004140NRG24310720230082562 01/08/2023 BHOLI DEVI 1312004140WL003695 BHOLI DEVI 00354 PUNB0172700 2464 2464 Processed 04/08/2023 4175270628 BHOLI DEVI W/O VED PARKASH BHADSALI PUNJAB NATIONAL BANK(508568)
120 Haroli HP-12-004-140-01183000/39
(BHADSALI HAR) 		1312004140NRG24310720230082613 01/08/2023 BHAVISHAN SINGH 1312004140WL003697 BHAVISHAN SINGH 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270732 BHAVISHAN SINGH AND RAKESH KUMARI PUNJAB NATIONAL BANK(508568)
121 Haroli HP-12-004-140-01183000/397
(BHADSALI HAR) 		1312004140NRG24310720230082496 01/08/2023 JARNAIL SINGH 1312004140WL003693 JARNAIL SINGH 00354 PUNB0172700 2464 2464 Processed 04/08/2023 4175270717 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
122 Haroli HP-12-004-140-01183000/40
(BHADSALI HAR) 		1312004140NRG24310720230082528 01/08/2023 RAMESH DEVI 1312004140WL003694 RAMESH DEVI 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270629 RAMESH DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
123 Haroli HP-12-004-140-01183000/41
(BHADSALI HAR) 		1312004140NRG24310720230082614 01/08/2023 SURESH KUMAR 1312004140WL003697 SURESH KUMAR 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270735 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
124 Haroli HP-12-004-140-01183000/411
(BHADSALI HAR) 		1312004140NRG24310720230082497 01/08/2023 ANJALI 1312004140WL003693 ANJALI 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270710 ANJALI PUNJAB NATIONAL BANK(508568)
125 Haroli HP-12-004-140-01183000/426
(BHADSALI HAR) 		1312004140NRG24310720230082498 01/08/2023 JASVIR KAUR 1312004140WL003693 JASVIR KAUR 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270707 JASVIR KAUR WIFE OF NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
126 Haroli HP-12-004-140-01183000/432
(BHADSALI HAR) 		1312004140NRG24310720230082499 01/08/2023 SUMAN 1312004140WL003693 SUMAN 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270703 SUMAN WIFE OF SH KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
127 Haroli HP-12-004-140-01183000/434
(BHADSALI HAR) 		1312004140NRG24310720230082287 01/08/2023 MAMTA DEVI 1312004140WL003684 MAMTA DEVI 00354 PUNB0172700 1568 1568 Processed 04/08/2023 4175270709 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
128 Haroli HP-12-004-140-01183000/449
(BHADSALI HAR) 		1312004140NRG24310720230082288 01/08/2023 RAVI KUMAR 1312004140WL003684 RAVI KUMAR 00354 PUNB0172700 1792 1792 Processed 04/08/2023 4175270711 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
129 Haroli HP-12-004-140-01183000/470
(BHADSALI HAR) 		1312004140NRG24310720230082500 01/08/2023 KIRAN RANI 1312004140WL003693 KIRAN RANI 00354 PUNB0172700 2464 2464 Processed 04/08/2023 4175270668 KIRAN RANI W/O RAJINDER PAL PUNJAB NATIONAL BANK(508568)
130 Haroli HP-12-004-140-01183000/476
(BHADSALI HAR) 		1312004140NRG24310720230082289 01/08/2023 ASHU 1312004140WL003684 ASHU 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270605 ASHU PUNJAB NATIONAL BANK(508568)
131 Haroli HP-12-004-140-01183000/515
(BHADSALI HAR) 		1312004140NRG24310720230082563 01/08/2023 SUNITA DEVI 1312004140WL003695 SUNITA DEVI 00354 PUNB0172700 2688 2688 Processed 04/08/2023 4175270665 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
132 Haroli HP-12-004-140-01183000/516
(BHADSALI HAR) 		1312004140NRG24310720230082615 01/08/2023 SALOCHNA DEVI 1312004140WL003697 SALOCHNA DEVI 00354 PUNB0172700 1792 1792 Processed 04/08/2023 4175270630 Mrs. SALOCHNA DEVI BANK OF MAHARASHTRA(607387)
133 Haroli HP-12-004-140-01183000/521
(BHADSALI HAR) 		1312004140NRG24310720230082502 01/08/2023 RAJ KUMARI 1312004140WL003693 RAJ KUMARI 00354 PUNB0172700 2464 2464 Processed 04/08/2023 4175270607 RAJ KUMARI W/O SUGREEV SINGH PUNJAB NATIONAL BANK(508568)
134 Haroli HP-12-004-140-01183000/523
(BHADSALI HAR) 		1312004140NRG24310720230082530 01/08/2023 NANAK CHAND 1312004140WL003694 NANAK CHAND 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270608 NANAK CHAND SON OF DALIPA PUNJAB NATIONAL BANK(508568)
135 Haroli HP-12-004-140-01183000/525
(BHADSALI HAR) 		1312004140NRG24310720230082531 01/08/2023 ANJU DEVI 1312004140WL003694 ANJU DEVI 00354 PUNB0172700 1792 1792 Processed 04/08/2023 4175270603 ANJU DEVI PUNJAB NATIONAL BANK(508568)
136 Haroli HP-12-004-140-01183000/53
(BHADSALI HAR) 		1312004140NRG24310720230082564 01/08/2023 RAJ KUMARI 1312004140WL003695 RAJ KUMARI 00354 PUNB0172700 2464 2464 Processed 04/08/2023 4175270631 RAJ KUMARI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
137 Haroli HP-12-004-140-01183000/539
(BHADSALI HAR) 		1312004140NRG24310720230082565 01/08/2023 ROSHAN LAL 1312004140WL003695 ROSHAN LAL 00354 PUNB0172700 2688 2688 Processed 04/08/2023 4175270661 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
138 Haroli HP-12-004-140-01183000/54
(BHADSALI HAR) 		1312004140NRG24310720230082616 01/08/2023 Jagat Ram 1312004140WL003697 Jagat Ram 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270632 JAGAT RAM S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
139 Haroli HP-12-004-140-01183000/545
(BHADSALI HAR) 		1312004140NRG24310720230082617 01/08/2023 ANITA DEVI 1312004140WL003697 ANITA DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270610 ANITA DEVI PUNJAB NATIONAL BANK(508568)
140 Haroli HP-12-004-140-01183000/546
(BHADSALI HAR) 		1312004140NRG24310720230082532 01/08/2023 SUNITA DEVI 1312004140WL003694 SUNITA DEVI 00354 PUNB0172700 1568 1568 Processed 04/08/2023 4175270659 SUNITA DEVI W/O SH PARAMJEET PUNJAB NATIONAL BANK(508568)
141 Haroli HP-12-004-140-01183000/547
(BHADSALI HAR) 		1312004140NRG24310720230082533 01/08/2023 RESHMA DEVI 1312004140WL003694 RESHMA DEVI 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270660 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
142 Haroli HP-12-004-140-01183000/568
(BHADSALI HAR) 		1312004140NRG24310720230082618 01/08/2023 SATYA DEVI 1312004140WL003697 SATYA DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270708 SATYA DEVI PUNJAB NATIONAL BANK(508568)
143 Haroli HP-12-004-140-01183000/57
(BHADSALI HAR) 		1312004140NRG24310720230082290 01/08/2023 VIDYA DEVI 1312004140WL003684 VIDYA DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270633 VIDYA DEVI W/O PARKASH CHAND LOWER BHADS PUNJAB NATIONAL BANK(508568)
144 Haroli HP-12-004-140-01183000/577
(BHADSALI HAR) 		1312004140NRG24310720230082566 01/08/2023 KIRAN KUMARI 1312004140WL003695 KIRAN KUMARI 00354 PUNB0172700 2688 2688 Processed 04/08/2023 4175270698 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
145 Haroli HP-12-004-140-01183000/579
(BHADSALI HAR) 		1312004140NRG24310720230082534 01/08/2023 PROMILA DEVI 1312004140WL003694 PROMILA DEVI 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270716 PROMILA DEVI PUNJAB NATIONAL BANK(508568)
146 Haroli HP-12-004-140-01183000/581
(BHADSALI HAR) 		1312004140NRG24310720230082619 01/08/2023 REETA RANI 1312004140WL003697 REETA RANI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270699 REETA RANI DAUGHTER OF SH PYARE LAL PUNJAB NATIONAL BANK(508568)
147 Haroli HP-12-004-140-01183000/59
(BHADSALI HAR) 		1312004140NRG24310720230082567 01/08/2023 KAMLESH KUMARI 1312004140WL003695 KAMLESH KUMARI 00354 PUNB0172700 2688 2688 Processed 04/08/2023 4175270611 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-140-01183000/590
(BHADSALI HAR) 		1312004140NRG24310720230082504 01/08/2023 PINKI DEVI 1312004140WL003693 PINKI DEVI 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270692 PINKI DEVI PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-140-01183000/595
(BHADSALI HAR) 		1312004140NRG24310720230082291 01/08/2023 KALPNA KUMARI 1312004140WL003684 KALPNA KUMARI 00354 PUNB0172700 1568 1568 Processed 04/08/2023 4175270672 KALPNA KUMARI PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-140-01183000/596
(BHADSALI HAR) 		1312004140NRG24310720230082505 01/08/2023 KAMLA DEVI 1312004140WL003693 KAMLA DEVI 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270701 KAMLA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
151 Haroli HP-12-004-140-01183000/6
(BHADSALI HAR) 		1312004140NRG24310720230082620 01/08/2023 JAGMOHAN SINGH 1312004140WL003697 JAGMOHAN SINGH 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270730 JAGMOHAN SINGH SON OF SHER SINGH PUNJAB NATIONAL BANK(508568)
152 Haroli HP-12-004-140-01183000/6
(BHADSALI HAR) 		1312004140NRG24310720230082292 01/08/2023 POOJA DEVI 1312004140WL003684 POOJA DEVI 00354 PUNB0172700 1792 1792 Processed 04/08/2023 4175270700 POOJA DEVI PUNJAB NATIONAL BANK(508568)
153 Haroli HP-12-004-140-01183000/604
(BHADSALI HAR) 		1312004140NRG24310720230082293 01/08/2023 KIRNA DEVI 1312004140WL003684 KIRNA DEVI 00354 PUNB0172700 672 672 Processed 04/08/2023 4175270715 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
154 Haroli HP-12-004-140-01183000/605
(BHADSALI HAR) 		1312004140NRG24310720230082568 01/08/2023 NIRMALA DEVI 1312004140WL003695 NIRMALA DEVI 00354 PUNB0172700 2464 2464 Processed 04/08/2023 4175270670 NIRMALA DEVI WIFE OF SH DES RAJ PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-140-01183000/61
(BHADSALI HAR) 		1312004140NRG24310720230082621 01/08/2023 KASMIRI DEVI 1312004140WL003697 KASMIRI DEVI 00354 PUNB0172700 1792 1792 Processed 04/08/2023 4175270634 KASMIRI DEVI PUNJAB NATIONAL BANK(508568)
156 Haroli HP-12-004-140-01183000/610
(BHADSALI HAR) 		1312004140NRG24310720230082569 01/08/2023 NEELAM DEVI 1312004140WL003695 NEELAM DEVI 00354 PUNB0172700 2688 2688 Processed 04/08/2023 4175270714 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
157 Haroli HP-12-004-140-01183000/612
(BHADSALI HAR) 		1312004140NRG24310720230082294 01/08/2023 SUSHMA DEVI 1312004140WL003684 SUSHMA DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270677 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
158 Haroli HP-12-004-140-01183000/616
(BHADSALI HAR) 		1312004140NRG24310720230082295 01/08/2023 SUMAN 1312004140WL003684 SUMAN 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270671 SUMAN D PUNJAB NATIONAL BANK(508568)
159 Haroli HP-12-004-140-01183000/625
(BHADSALI HAR) 		1312004140NRG24310720230082622 01/08/2023 PIARO DEVI 1312004140WL003697 PIARO DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270694 PIARO DEVI PUNJAB NATIONAL BANK(508568)
160 Haroli HP-12-004-140-01183000/63
(BHADSALI HAR) 		1312004140NRG24310720230082623 01/08/2023 KAUSHALYA DEVI 1312004140WL003697 KAUSHALYA DEVI 00354 PUNB0172700 1792 1792 Processed 04/08/2023 4175270635 KAUSHALYA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
161 Haroli HP-12-004-140-01183000/635
(BHADSALI HAR) 		1312004140NRG24310720230082506 01/08/2023 NISHA DEVI 1312004140WL003693 NISHA DEVI 00354 PUNB0172700 2464 2464 Processed 04/08/2023 4175270673 NISHA DEVI PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-140-01183000/643
(BHADSALI HAR) 		1312004140NRG24310720230082296 01/08/2023 REKHA 1312004140WL003684 REKHA 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270691 REKHA AND SH BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
163 Haroli HP-12-004-140-01183000/647
(BHADSALI HAR) 		1312004140NRG24310720230082507 01/08/2023 ASHA DEVI 1312004140WL003693 ASHA DEVI 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270702 ASHA DEVI PUNJAB NATIONAL BANK(508568)
164 Haroli HP-12-004-140-01183000/648
(BHADSALI HAR) 		1312004140NRG24310720230082508 01/08/2023 ASHA DEVI 1312004140WL003693 ASHA DEVI 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270705 ASHA DEVI WIFE OF SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
165 Haroli HP-12-004-140-01183000/653
(BHADSALI HAR) 		1312004140NRG24310720230082570 01/08/2023 NIRMLA DEVI 1312004140WL003695 NIRMLA DEVI 00354 PUNB0172700 2464 2464 Processed 04/08/2023 4175270733 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-140-01183000/661
(BHADSALI HAR) 		1312004140NRG24310720230082297 01/08/2023 CHANCHALA KUMARI 1312004140WL003684 CHANCHALA KUMARI 00354 PUNB0172700 1792 1792 Processed 04/08/2023 4175270704 CHANCHALA KUMARI WIFE OF SH MAHINDER SIN PUNJAB NATIONAL BANK(508568)
167 Haroli HP-12-004-140-01183000/671
(BHADSALI HAR) 		1312004140NRG24310720230082571 01/08/2023 Rani 1312004140WL003695 Rani 00354 PUNB0172700 2688 2688 Processed 04/08/2023 4175270719 RANI PUNJAB NATIONAL BANK(508568)
168 Haroli HP-12-004-140-01183000/672
(BHADSALI HAR) 		1312004140NRG24310720230082572 01/08/2023 SUNITA DEVI 1312004140WL003695 SUNITA DEVI 00354 PUNB0172700 2464 2464 Processed 04/08/2023 4175270720 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
169 Haroli HP-12-004-140-01183000/673
(BHADSALI HAR) 		1312004140NRG24310720230082625 01/08/2023 RANO DEVI 1312004140WL003697 RANO DEVI 00354 PUNB0172700 1344 1344 Processed 04/08/2023 4175270726 RANO DEVI PUNJAB NATIONAL BANK(508568)
170 Haroli HP-12-004-140-01183000/68
(BHADSALI HAR) 		1312004140NRG24310720230082626 01/08/2023 BALWINDER SINGH 1312004140WL003697 BALWINDER SINGH 00354 PUNB0172700 1792 1792 Processed 04/08/2023 4175270731 BALWINDER SINGH S/O SH.MANGAL SINGH PUNJAB NATIONAL BANK(508568)
171 Haroli HP-12-004-140-01183000/69
(BHADSALI HAR) 		1312004140NRG24310720230082627 01/08/2023 SANTOSH 1312004140WL003697 SANTOSH 00354 PUNB0172700 1568 1568 Processed 04/08/2023 4175270609 SANTOSH W/O BALBIR PUNJAB NATIONAL BANK(508568)
172 Haroli HP-12-004-140-01183000/70
(BHADSALI HAR) 		1312004140NRG24310720230082573 01/08/2023 AGYAA RAM 1312004140WL003695 AGYAA RAM 00354 PUNB0172700 2688 2688 Processed 04/08/2023 4175270636 AGYA RAM S/O DAS RAM PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-140-01183000/71
(BHADSALI HAR) 		1312004140NRG24310720230082594 01/08/2023 KANTA DEVI 1312004140WL003696 KANTA DEVI 00354 PUNB0172700 1120 1120 Processed 04/08/2023 4175270637 KANTA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
174 Haroli HP-12-004-140-01183000/8
(BHADSALI HAR) 		1312004140NRG24310720230082535 01/08/2023 SAWARAN SINGH 1312004140WL003694 SAWARAN SINGH 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270638 MR SAWRAN SINGH STATE BANK OF INDIA(508548)
175 Haroli HP-12-004-140-01183000/80
(BHADSALI HAR) 		1312004140NRG24310720230082595 01/08/2023 Pinki 1312004140WL003696 Pinki 00354 PUNB0172700 1120 1120 Processed 04/08/2023 4175270639 PINKI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
176 Haroli HP-12-004-140-01183000/83
(BHADSALI HAR) 		1312004140NRG24310720230082536 01/08/2023 KAUSHLYA DEVI 1312004140WL003694 KAUSHLYA DEVI 00354 PUNB0172700 1792 1792 Processed 04/08/2023 4175270640 KAUSHLYA DEVI W/O KAMAL JIT PUNJAB NATIONAL BANK(508568)
177 Haroli HP-12-004-140-01183000/84
(BHADSALI HAR) 		1312004140NRG24310720230082537 01/08/2023 SANTOSH KUMARI 1312004140WL003694 SANTOSH KUMARI 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270641 SANTOSH KUMARI W/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
178 Haroli HP-12-004-140-01183000/86
(BHADSALI HAR) 		1312004140NRG24310720230082596 01/08/2023 DALJIT KAUR 1312004140WL003696 DALJIT KAUR 00354 PUNB0172700 1120 1120 Processed 04/08/2023 4175270642 DALJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
179 Haroli HP-12-004-140-01183000/91
(BHADSALI HAR) 		1312004140NRG24310720230082538 01/08/2023 PARVEEN KUMARI 1312004140WL003694 PARVEEN KUMARI 00354 PUNB0172700 896 896 Processed 04/08/2023 4175270643 PARVEEN KUMARI W/O SH.GIAN CHAND PUNJAB NATIONAL BANK(508568)
180 Haroli HP-12-004-140-01183000/93
(BHADSALI HAR) 		1312004140NRG24310720230082628 01/08/2023 SARVAN KUMAR 1312004140WL003697 SARVAN KUMAR 00354 PUNB0172700 1792 1792 Processed 04/08/2023 4175270602 SARWAN KUMAR SON OF SH RAM LOK PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-140-01183000/94
(BHADSALI HAR) 		1312004140NRG24310720230082629 01/08/2023 SAVTRI DEVI 1312004140WL003697 SAVTRI DEVI 00354 PUNB0172700 1792 1792 Processed 04/08/2023 4175270644 SAVTRI DEVI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
182 Haroli HP-12-004-140-01183000/95
(BHADSALI HAR) 		1312004140NRG24310720230082539 01/08/2023 BIMLA DEVI 1312004140WL003694 BIMLA DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270645 BIMLA DEVI W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-140-01183000/97
(BHADSALI HAR) 		1312004140NRG24310720230082540 01/08/2023 GIANO DEVI 1312004140WL003694 GIANO DEVI 00354 PUNB0172700 2240 2240 Processed 04/08/2023 4175270646 GIANO DEVI PUNJAB NATIONAL BANK(508568)
184 Haroli HP-12-004-140-01183000/98
(BHADSALI HAR) 		1312004140NRG24310720230082630 01/08/2023 BHOLI DEVI 1312004140WL003697 BHOLI DEVI 00354 PUNB0172700 2016 2016 Processed 04/08/2023 4175270647 BHOLI DEVI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
185 Haroli HP-12-004-140-01183000/99
(BHADSALI HAR) 		1312004140NRG24310720230082541 01/08/2023 SUNITA DEVI 1312004140WL003694 SUNITA DEVI 00354 PUNB0172700 1792 1792 Processed 04/08/2023 4175270697 SUNITA DEVI W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 186368 186368
186 Haroli HP-12-004-140-01183000/366
(BHADSALI HAR) 		1312004140NRG24310720230082285 01/08/2023 SANTOSH KUMARI 1312004140WL003684 SANTOSH KUMARI 00354 PUNB0173300 1792 1792 Processed 04/08/2023 4175270706 SANTOSH KUMARI W/O YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-156-01182000/17
(KHAD) 		1312004174NRG24310720230082222 01/08/2023 RAJ KUMAR 1312004174WL003682 RAJ KUMAR 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175270655 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-156-01182000/207
(KHAD) 		1312004174NRG24310720230082223 01/08/2023 NEELAM KUMARI 1312004174WL003682 NEELAM KUMARI 00354 PUNB0173300 3136 3136 Processed 04/08/2023 4175270780 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
189 Haroli HP-12-004-156-01182000/223
(KHAD) 		1312004174NRG24310720230082225 01/08/2023 CHAIN SINGH 1312004174WL003682 CHAIN SINGH 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175270663 CHAIN SINGH S/O BANSHI LAL PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-156-01182000/34
(KHAD) 		1312004174NRG24310720230082226 01/08/2023 KAMAL KANT 1312004174WL003682 KAMAL KANT 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175270656 KAMAL KANT PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-156-01182000/51
(KHAD) 		1312004174NRG24310720230082227 01/08/2023 ACCHRAN DEVI 1312004174WL003682 ACCHRAN DEVI 00354 PUNB0173300 2240 2240 Processed 04/08/2023 4175270657 ACCHRA DEVI PUNJAB NATIONAL BANK(508568)
192 Haroli HP-12-004-156-01182000/57
(KHAD) 		1312004174NRG24310720230082230 01/08/2023 GURMEL SINGH 1312004174WL003682 GURMEL SINGH 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175270658 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
193 Haroli HP-12-004-156-02132800/27
(KHAD) 		1312004174NRG24310720230082237 01/08/2023 BHAGWATI DEVI 1312004174WL003682 BHAGWATI DEVI 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175270905 BHAGWATI DEVI PUNJAB NATIONAL BANK(508568)
194 Haroli HP-12-004-156-02132800/32
(KHAD) 		1312004174NRG24310720230082238 01/08/2023 POOJA RANI 1312004174WL003682 POOJA RANI 00354 PUNB0173300 2912 2912 Processed 04/08/2023 4175270910 Mr. SUNIL KUMAR S/O KRISHAN LAL CENTRAL BANK OF INDIA(607115)
195 Haroli HP-12-004-156-02132800/5
(KHAD) 		1312004174NRG24310720230082239 01/08/2023 KIRAN KUMARI 1312004174WL003682 KIRAN KUMARI 00354 PUNB0173300 2464 2464 Processed 04/08/2023 4175270931 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 25984 25984
196 Haroli HP-12-004-143-02135000/315
(CHHETRAN) 		1312004143NRG24010820230082687 01/08/2023 GURVINDER KAUR 1312004143WL003698 GURVINDER KAUR 00354 PUNB0266000 3584 3584 Processed 04/08/2023 4175270778 GURVINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-143-02135000/380
(CHHETRAN) 		1312004143NRG24010820230082705 01/08/2023 RAJVINDER KAUR 1312004143WL003698 RAJVINDER KAUR 00354 PUNB0266000 1792 1792 Processed 04/08/2023 4175270901 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
198 Haroli HP-12-004-169-01196100/147
(PUBOWAL) 		1312004169NRG24310720230081901 01/08/2023 PAWAN KUMAR 1312004169WL003671 PAWAN KUMAR 00354 PUNB0266000 3136 3136 Processed 04/08/2023 4175270517 Shri PAWAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 8512 8512
199 Haroli HP-12-004-140-01183000/524
(BHADSALI HAR) 		1312004140NRG24310720230082503 01/08/2023 SOMA DEVI 1312004140WL003693 SOMA DEVI 00354 PUNB0291400 2464 2464 Processed 04/08/2023 4175270835 SOMA DEVI WIFE OF DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
200 Haroli HP-12-004-143-02135000/270
(CHHETRAN) 		1312004143NRG24010820230082671 01/08/2023 SUNITA DEVI 1312004143WL003698 SUNITA DEVI 00354 PUNB0291400 1792 1792 Processed 04/08/2023 4175270747 SUNITA DEVI D/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-156-01182000/210
(KHAD) 		1312004174NRG24310720230082224 01/08/2023 SANDESH KUMARI 1312004174WL003682 SANDESH KUMARI 00354 PUNB0291400 2464 2464 Processed 04/08/2023 4175270856 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
202 Haroli HP-12-004-156-01182000/543
(KHAD) 		1312004174NRG24310720230082228 01/08/2023 SNEH LATA 1312004174WL003682 SNEH LATA 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270847 SANEH LATA W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
203 Haroli HP-12-004-156-01182000/556
(KHAD) 		1312004174NRG24310720230082229 01/08/2023 RAJ RANI 1312004174WL003682 RAJ RANI 00354 PUNB0291400 2464 2464 Processed 04/08/2023 4175270834 RAJ RANI WO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
204 Haroli HP-12-004-156-01182000/84
(KHAD) 		1312004174NRG24310720230082231 01/08/2023 NEELAM DEVI 1312004174WL003682 NEELAM DEVI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270911 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
205 Haroli HP-12-004-156-02132800/10
(KHAD) 		1312004174NRG24310720230082233 01/08/2023 ANITA KUMARI 1312004174WL003682 ANITA KUMARI 00354 PUNB0291400 2464 2464 Processed 04/08/2023 4175270863 ANITA KUMARI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-156-02132800/2
(KHAD) 		1312004174NRG24310720230082234 01/08/2023 SARWANI DEVI 1312004174WL003682 SARWANI DEVI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270893 SARWANI DEVI W/O SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-156-02132800/24
(KHAD) 		1312004174NRG24310720230082236 01/08/2023 RAKESH KUMAR 1312004174WL003682 RAKESH KUMAR 00354 PUNB0291400 2240 2240 Processed 04/08/2023 4175270902 RAKESH KUAMR S/O RAM SWROOP PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-161-01181800/112
(LOWER PANJAWAR) 		1312004161NRG24310720230082016 01/08/2023 SHIV KUMAR 1312004161WL003676 SHIV KUMAR 00354 PUNB0291400 2688 2688 Processed 04/08/2023 4175270903 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
209 Haroli HP-12-004-161-01181800/12
(LOWER PANJAWAR) 		1312004161NRG24310720230082017 01/08/2023 AJMAR SINGH 1312004161WL003676 AJMAR SINGH 00354 PUNB0291400 2464 2464 Processed 04/08/2023 4175270741 AJMER SINGH PUNJAB NATIONAL BANK(508568)
210 Haroli HP-12-004-161-01181800/139
(LOWER PANJAWAR) 		1312004161NRG24310720230082018 01/08/2023 ASHA DEVI 1312004161WL003676 ASHA DEVI 00354 PUNB0291400 1344 1344 Processed 04/08/2023 4175270952 ASHA DEVI PUNJAB NATIONAL BANK(508568)
211 Haroli HP-12-004-161-01181800/15
(LOWER PANJAWAR) 		1312004161NRG24310720230082019 01/08/2023 SHADI LAL 1312004161WL003676 SHADI LAL 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270846 SHADI LAL PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-161-01181800/180
(LOWER PANJAWAR) 		1312004161NRG24310720230082020 01/08/2023 Koshyal Devi 1312004161WL003676 Koshyal Devi 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270830 KAUSHALYA DEVI WO ACCHAR SINGH PUNJAB NATIONAL BANK(508568)
213 Haroli HP-12-004-161-01181800/22
(LOWER PANJAWAR) 		1312004161NRG24310720230082021 01/08/2023 Devinder Kumar 1312004161WL003676 Devinder Kumar 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270873 MR DEVINDER KUMAR STATE BANK OF INDIA(508548)
214 Haroli HP-12-004-161-01181800/232
(LOWER PANJAWAR) 		1312004161NRG24310720230082022 01/08/2023 RAJ KUMARI 1312004161WL003676 RAJ KUMARI 00354 PUNB0291400 2240 2240 Processed 04/08/2023 4175270766 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
215 Haroli HP-12-004-161-01181800/246
(LOWER PANJAWAR) 		1312004161NRG24310720230082023 01/08/2023 PROMILA DEVI 1312004161WL003676 PROMILA DEVI 00354 PUNB0291400 2016 2016 Processed 04/08/2023 4175270781 MS PARMLA DEVI STATE BANK OF INDIA(508548)
216 Haroli HP-12-004-161-01181800/263
(LOWER PANJAWAR) 		1312004161NRG24310720230082024 01/08/2023 PARVEEN SINGH 1312004161WL003676 PARVEEN SINGH 00354 PUNB0291400 2688 2688 Processed 04/08/2023 4175270782 PARVEEN SINGH PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-161-01181800/274
(LOWER PANJAWAR) 		1312004161NRG24310720230082025 01/08/2023 DARSHNA DEVI 1312004161WL003676 DARSHNA DEVI 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270754 MRS DARSHAN DEVI STATE BANK OF INDIA(508548)
218 Haroli HP-12-004-161-01181800/277
(LOWER PANJAWAR) 		1312004161NRG24310720230082027 01/08/2023 Shama Devi 1312004161WL003676 Shama Devi 00354 PUNB0291400 2240 2240 Processed 04/08/2023 4175270760 MRS SHAMA DEVI STATE BANK OF INDIA(508548)
219 Haroli HP-12-004-161-01181800/28
(LOWER PANJAWAR) 		1312004161NRG24310720230082028 01/08/2023 VANTA RAM 1312004161WL003676 VANTA RAM 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270874 VANTA RAM SO THUNIYA RAM PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-161-01181800/281
(LOWER PANJAWAR) 		1312004161NRG24310720230082029 01/08/2023 Raj Kumar 1312004161WL003676 Raj Kumar 00354 PUNB0291400 2240 2240 Processed 04/08/2023 4175270943 RAJ KUMAR S/O RANVIR SINGH PUNJAB NATIONAL BANK(508568)
221 Haroli HP-12-004-161-01181800/305
(LOWER PANJAWAR) 		1312004161NRG24310720230082031 01/08/2023 CHANCHLA DEVI 1312004161WL003676 CHANCHLA DEVI 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270850 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
222 Haroli HP-12-004-161-01181800/326
(LOWER PANJAWAR) 		1312004161NRG24310720230082032 01/08/2023 SUNITA RANI 1312004161WL003676 SUNITA RANI 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270514 SUNITA RANI W/O CHANCHAL KUMAR PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-161-01181800/327
(LOWER PANJAWAR) 		1312004161NRG24310720230082033 01/08/2023 BABLI DEVI 1312004161WL003676 BABLI DEVI 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270948 BABLI DEVI PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-161-01181800/330
(LOWER PANJAWAR) 		1312004161NRG24310720230082034 01/08/2023 URMILA DEVI 1312004161WL003676 URMILA DEVI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270852 URMILA DEVI PUNJAB NATIONAL BANK(508568)
225 Haroli HP-12-004-161-01181800/382
(LOWER PANJAWAR) 		1312004161NRG24310720230082037 01/08/2023 PUSHP LATA 1312004161WL003676 PUSHP LATA 00354 PUNB0291400 2688 2688 Processed 04/08/2023 4175270950 PUSHP LATA W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-161-01181800/388
(LOWER PANJAWAR) 		1312004161NRG24310720230082038 01/08/2023 Nirmla Devi 1312004161WL003676 Nirmla Devi 00354 PUNB0291400 2688 2688 Processed 04/08/2023 4175270853 Mr. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
227 Haroli HP-12-004-161-01181800/407
(LOWER PANJAWAR) 		1312004161NRG24310720230082039 01/08/2023 Rakesh Kumar 1312004161WL003676 Rakesh Kumar 00354 PUNB0291400 1568 1568 Processed 04/08/2023 4175270527 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
228 Haroli HP-12-004-161-01181800/415
(LOWER PANJAWAR) 		1312004161NRG24310720230082040 01/08/2023 Aruna Devi 1312004161WL003676 Aruna Devi 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270855 ARUNA DEVI PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-161-01181800/416
(LOWER PANJAWAR) 		1312004161NRG24310720230082041 01/08/2023 Jagdev Singh 1312004161WL003676 Jagdev Singh 00354 PUNB0291400 1344 1344 Processed 04/08/2023 4175270933 JAGDEV SINGH S/O BHULLA RAM PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-161-01181800/418
(LOWER PANJAWAR) 		1312004161NRG24310720230082042 01/08/2023 Rajeh Kumar 1312004161WL003676 Rajeh Kumar 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270530 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-161-01181800/419
(LOWER PANJAWAR) 		1312004161NRG24310720230082043 01/08/2023 Kamlesh Devi 1312004161WL003676 Kamlesh Devi 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270877 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-161-01181800/436
(LOWER PANJAWAR) 		1312004161NRG24310720230082045 01/08/2023 Sahil Kumar 1312004161WL003676 Sahil Kumar 00354 PUNB0291400 3360 3360 Processed 04/08/2023 4175270512 SAHIL KUMAR SO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
233 Haroli HP-12-004-161-01181800/48
(LOWER PANJAWAR) 		1312004161NRG24310720230082047 01/08/2023 MANJU RAM 1312004161WL003676 MANJU RAM 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270783 MANJU RAM PUNJAB NATIONAL BANK(508568)
234 Haroli HP-12-004-161-01181800/84
(LOWER PANJAWAR) 		1312004161NRG24310720230082048 01/08/2023 SATISH KUMAR 1312004161WL003676 SATISH KUMAR 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270784 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-162-01181300/107
(NAGNOLI) 		1312004162NRG24310720230082416 01/08/2023 BALVEER SINGH 1312004162WL003690 BALVEER SINGH 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270773 BALBIR SINGH S/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-162-01181300/108
(NAGNOLI) 		1312004162NRG24310720230082436 01/08/2023 NADIR DEEN 1312004162WL003691 NADIR DEEN 00354 PUNB0291400 1792 1792 Processed 04/08/2023 4175270824 NADIR DEEN PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-162-01181300/11
(NAGNOLI) 		1312004162NRG24310720230082402 01/08/2023 BHAJAN SINGH 1312004162WL003689 BHAJAN SINGH 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270758 BHAJAN LAL PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-162-01181300/112
(NAGNOLI) 		1312004162NRG24310720230082437 01/08/2023 SINNDO DEVI 1312004162WL003691 SINNDO DEVI 00354 PUNB0291400 1792 1792 Processed 04/08/2023 4175270777 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-162-01181300/119
(NAGNOLI) 		1312004162NRG24310720230082456 01/08/2023 USHA DEVI 1312004162WL003692 USHA DEVI 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270892 USHA DEVI W/O VIJAY KUMAR UCO BANK(607066)
240 Haroli HP-12-004-162-01181300/120
(NAGNOLI) 		1312004162NRG24310720230082362 01/08/2023 Yashpal 1312004162WL003687 Yashpal 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270844 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
241 Haroli HP-12-004-162-01181300/126
(NAGNOLI) 		1312004162NRG24310720230082457 01/08/2023 VEENA DEVI 1312004162WL003692 VEENA DEVI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270749 VEENA KUMARI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-162-01181300/128
(NAGNOLI) 		1312004162NRG24310720230082458 01/08/2023 NEELAM 1312004162WL003692 NEELAM 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270746 NEELAM PUNJAB NATIONAL BANK(508568)
243 Haroli HP-12-004-162-01181300/138
(NAGNOLI) 		1312004162NRG24310720230082363 01/08/2023 Ajmer Singh 1312004162WL003687 Ajmer Singh 00354 PUNB0291400 2688 2688 Processed 04/08/2023 4175270845 AJMER SINGH S/O RASAL SINGH PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-162-01181300/147
(NAGNOLI) 		1312004162NRG24310720230082459 01/08/2023 reena devi 1312004162WL003692 reena devi 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270875 REENA DEVI PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-162-01181300/171
(NAGNOLI) 		1312004162NRG24310720230082460 01/08/2023 Permjeet Kuar 1312004162WL003692 Permjeet Kuar 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270753 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
246 Haroli HP-12-004-162-01181300/177
(NAGNOLI) 		1312004162NRG24310720230082461 01/08/2023 POONAM DEVI 1312004162WL003692 POONAM DEVI 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270765 MS POONAM DEVI STATE BANK OF INDIA(508548)
247 Haroli HP-12-004-162-01181300/181
(NAGNOLI) 		1312004162NRG24310720230082462 01/08/2023 SANTOSH DEVI 1312004162WL003692 SANTOSH DEVI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270820 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
248 Haroli HP-12-004-162-01181300/183
(NAGNOLI) 		1312004162NRG24310720230082417 01/08/2023 HARBANS LAL 1312004162WL003690 HARBANS LAL 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270785 MR HARBANS LAL STATE BANK OF INDIA(508548)
249 Haroli HP-12-004-162-01181300/207
(NAGNOLI) 		1312004162NRG24310720230082418 01/08/2023 FEROZE DEEN 1312004162WL003690 FEROZE DEEN 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270776 FEROZE DEEN S/O NOOR DEEN PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-162-01181300/214
(NAGNOLI) 		1312004162NRG24310720230082463 01/08/2023 TRISHLA DEVI 1312004162WL003692 TRISHLA DEVI 00354 PUNB0291400 3136 3136 Rejected 04/08/2023 4175270935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 Haroli HP-12-004-162-01181300/215
(NAGNOLI) 		1312004162NRG24310720230082464 01/08/2023 SUNITA DEVI 1312004162WL003692 SUNITA DEVI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270750 SUNITA DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
252 Haroli HP-12-004-162-01181300/22
(NAGNOLI) 		1312004162NRG24310720230082346 01/08/2023 BASHIRA BIBI 1312004162WL003686 BASHIRA BIBI 00354 PUNB0291400 1568 1568 Processed 04/08/2023 4175270775 BASHEERA BIBI PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-162-01181300/222
(NAGNOLI) 		1312004162NRG24310720230082347 01/08/2023 BALDEV SINGH 1312004162WL003686 BALDEV SINGH 00354 PUNB0291400 1568 1568 Processed 04/08/2023 4175270751 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-162-01181300/224
(NAGNOLI) 		1312004162NRG24310720230082438 01/08/2023 SEEMA DEVI 1312004162WL003691 SEEMA DEVI 00354 PUNB0291400 1568 1568 Processed 04/08/2023 4175270755 SEEMA DEVI W/O RAVI PAL PUNJAB NATIONAL BANK(508568)
255 Haroli HP-12-004-162-01181300/23
(NAGNOLI) 		1312004162NRG24310720230082348 01/08/2023 URMILA DEVI 1312004162WL003686 URMILA DEVI 00354 PUNB0291400 1344 1344 Processed 04/08/2023 4175270818 URMILA DEVI W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-162-01181300/231
(NAGNOLI) 		1312004162NRG24310720230082349 01/08/2023 RAJ KUMARI 1312004162WL003686 RAJ KUMARI 00354 PUNB0291400 1344 1344 Processed 04/08/2023 4175270757 RAJ KUMARI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-162-01181300/24
(NAGNOLI) 		1312004162NRG24310720230082465 01/08/2023 Seema Devi 1312004162WL003692 Seema Devi 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270879 SEMA DEVI W/O CHOTU LAL PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-162-01181300/241
(NAGNOLI) 		1312004162NRG24310720230082440 01/08/2023 KIRAN DEVI 1312004162WL003691 KIRAN DEVI 00354 PUNB0291400 1792 1792 Processed 04/08/2023 4175270848 KIRAN BALA W/O SH KISHOR KUMAR UNION BANK OF INDIA(508500)
259 Haroli HP-12-004-162-01181300/27
(NAGNOLI) 		1312004162NRG24310720230082364 01/08/2023 PARTAP SINGH 1312004162WL003687 PARTAP SINGH 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270821 PARTAP SINGH PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-162-01181300/270
(NAGNOLI) 		1312004162NRG24310720230082442 01/08/2023 USHA DEVI 1312004162WL003691 USHA DEVI 00354 PUNB0291400 1120 1120 Processed 04/08/2023 4175270822 USHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
261 Haroli HP-12-004-162-01181300/275
(NAGNOLI) 		1312004162NRG24310720230082384 01/08/2023 MEENA KUMARI 1312004162WL003688 MEENA KUMARI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270819 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-162-01181300/277
(NAGNOLI) 		1312004162NRG24310720230082419 01/08/2023 VEENA DEVI 1312004162WL003690 VEENA DEVI 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270823 VEENA DEVI PUNJAB NATIONAL BANK(508568)
263 Haroli HP-12-004-162-01181300/285
(NAGNOLI) 		1312004162NRG24310720230082420 01/08/2023 SUBHASH CHAND 1312004162WL003690 SUBHASH CHAND 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270827 SUBHASH CHAND RANA PUNJAB NATIONAL BANK(508568)
264 Haroli HP-12-004-162-01181300/288
(NAGNOLI) 		1312004162NRG24310720230082403 01/08/2023 CHAIN SINGH 1312004162WL003689 CHAIN SINGH 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270841 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-162-01181300/288
(NAGNOLI) 		1312004162NRG24310720230082365 01/08/2023 SEEMA DEVI 1312004162WL003687 SEEMA DEVI 00354 PUNB0291400 2016 2016 Processed 04/08/2023 4175270838 SEEMA DEVI W-O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-162-01181300/302
(NAGNOLI) 		1312004162NRG24310720230082443 01/08/2023 ACCHRAN DEVI 1312004162WL003691 ACCHRAN DEVI 00354 PUNB0291400 1792 1792 Processed 04/08/2023 4175270876 ACCHRAN DEVI PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-162-01181300/309
(NAGNOLI) 		1312004162NRG24310720230082444 01/08/2023 Urmila Devi 1312004162WL003691 Urmila Devi 00354 PUNB0291400 1120 1120 Processed 04/08/2023 4175270849 URMILA DEVI WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-162-01181300/310
(NAGNOLI) 		1312004162NRG24310720230082466 01/08/2023 MEENA KUMARI 1312004162WL003692 MEENA KUMARI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270880 MEENA KUMARI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-162-01181300/315
(NAGNOLI) 		1312004162NRG24310720230082350 01/08/2023 Rakesh kumar 1312004162WL003686 Rakesh kumar 00354 PUNB0291400 1344 1344 Processed 04/08/2023 4175270953 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
270 Haroli HP-12-004-162-01181300/318
(NAGNOLI) 		1312004162NRG24310720230082386 01/08/2023 SUNITA KUMARI 1312004162WL003688 SUNITA KUMARI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270510 SUNITA KUMARI W/O VINAY KUMAR PUNJAB NATIONAL BANK(508568)
271 Haroli HP-12-004-162-01181300/318
(NAGNOLI) 		1312004162NRG24310720230082385 01/08/2023 VINAY KUMAR 1312004162WL003688 VINAY KUMAR 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270511 VINAY KUMAR SO NAND LAL PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-162-01181300/336
(NAGNOLI) 		1312004162NRG24310720230082404 01/08/2023 TARLOK SINGH 1312004162WL003689 TARLOK SINGH 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270513 TARLOK SINGH PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-162-01181300/338
(NAGNOLI) 		1312004162NRG24310720230082366 01/08/2023 Daljeet Kaur 1312004162WL003687 Daljeet Kaur 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270889 DALJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
274 Haroli HP-12-004-162-01181300/34
(NAGNOLI) 		1312004162NRG24310720230082467 01/08/2023 SUNITA DEVI 1312004162WL003692 SUNITA DEVI 00354 PUNB0291400 672 672 Processed 04/08/2023 4175270772 SUNITA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-162-01181300/348
(NAGNOLI) 		1312004162NRG24310720230082468 01/08/2023 Manjeet Devi 1312004162WL003692 Manjeet Devi 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270854 MANJEET DEVI PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-162-01181300/353
(NAGNOLI) 		1312004162NRG24310720230082421 01/08/2023 Parkash Chand 1312004162WL003690 Parkash Chand 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270891 PARKASH CHAND PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-162-01181300/357
(NAGNOLI) 		1312004162NRG24310720230082387 01/08/2023 Rajinder Kumar 1312004162WL003688 Rajinder Kumar 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270949 RAJINDER KUMAR UCO BANK(607066)
278 Haroli HP-12-004-162-01181300/361
(NAGNOLI) 		1312004162NRG24310720230082469 01/08/2023 Kiran Devi 1312004162WL003692 Kiran Devi 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270945 KIRAN DEVI W/O JANAK RAJ PUNJAB NATIONAL BANK(508568)
279 Haroli HP-12-004-162-01181300/362
(NAGNOLI) 		1312004162NRG24310720230082388 01/08/2023 Manjeet Kaur 1312004162WL003688 Manjeet Kaur 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270890 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-162-01181300/364
(NAGNOLI) 		1312004162NRG24310720230082389 01/08/2023 Prmesh Kumari 1312004162WL003688 Prmesh Kumari 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270896 PARMESH KUMARI W-O PRADUMAN SINGH PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-162-01181300/377
(NAGNOLI) 		1312004162NRG24310720230082470 01/08/2023 Rajni Devi 1312004162WL003692 Rajni Devi 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270882 RAJNI DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
282 Haroli HP-12-004-162-01181300/384
(NAGNOLI) 		1312004162NRG24310720230082367 01/08/2023 Baksho Devi 1312004162WL003687 Baksho Devi 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270881 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
283 Haroli HP-12-004-162-01181300/386
(NAGNOLI) 		1312004162NRG24310720230082351 01/08/2023 Rama 1312004162WL003686 Rama 00354 PUNB0291400 1344 1344 Processed 04/08/2023 4175270946 RAMA THAKUR PUNJAB NATIONAL BANK(508568)
284 Haroli HP-12-004-162-01181300/389
(NAGNOLI) 		1312004162NRG24310720230082352 01/08/2023 Gulzari Lal 1312004162WL003686 Gulzari Lal 00354 PUNB0291400 1568 1568 Processed 04/08/2023 4175270947 GULZARI LAL PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-162-01181300/391
(NAGNOLI) 		1312004162NRG24310720230082405 01/08/2023 Anjna Devi 1312004162WL003689 Anjna Devi 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270529 ANJNA DEVI PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-162-01181300/394
(NAGNOLI) 		1312004162NRG24310720230082422 01/08/2023 Meena Kumari 1312004162WL003690 Meena Kumari 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270909 Mrs. NISHA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
287 Haroli HP-12-004-162-01181300/403
(NAGNOLI) 		1312004162NRG24310720230082390 01/08/2023 Krishan Kumar 1312004162WL003688 Krishan Kumar 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270878 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-162-01181300/420
(NAGNOLI) 		1312004162NRG24310720230082391 01/08/2023 Priyanka Chauhan 1312004162WL003688 Priyanka Chauhan 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270515 PRIYANKA CHAUHAN PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-162-01181300/423
(NAGNOLI) 		1312004162NRG24310720230082368 01/08/2023 Satish Kumar 1312004162WL003687 Satish Kumar 00354 PUNB0291400 2912 2912 Rejected 04/08/2023 4175270887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 Haroli HP-12-004-162-01181300/427
(NAGNOLI) 		1312004162NRG24310720230082369 01/08/2023 VINOD KUMAR 1312004162WL003687 VINOD KUMAR 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270509 VINOD KUMAR S/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-162-01181300/428
(NAGNOLI) 		1312004162NRG24310720230082408 01/08/2023 NASIB SINGH 1312004162WL003689 NASIB SINGH 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270531 NASIB SINGH S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-162-01181300/430
(NAGNOLI) 		1312004162NRG24310720230082370 01/08/2023 Suresh Devi 1312004162WL003687 Suresh Devi 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270528 SURESH DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-162-01181300/46
(NAGNOLI) 		1312004162NRG24310720230082371 01/08/2023 Rajni Devi 1312004162WL003687 Rajni Devi 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270857 MR SAI DEEN STATE BANK OF INDIA(508548)
294 Haroli HP-12-004-162-01181300/55
(NAGNOLI) 		1312004162NRG24310720230082372 01/08/2023 SHIVVARAN 1312004162WL003687 SHIVVARAN 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270832 SHIV BARAN SINGH SO RAN SINGH PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-162-01181300/63
(NAGNOLI) 		1312004162NRG24310720230082423 01/08/2023 ashwani kumar 1312004162WL003690 ashwani kumar 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270888 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-162-01181300/68
(NAGNOLI) 		1312004162NRG24310720230082471 01/08/2023 VEENA DEVI 1312004162WL003692 VEENA DEVI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270831 VEENA DEVI W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-162-01181300/69
(NAGNOLI) 		1312004162NRG24310720230082472 01/08/2023 NEELAM 1312004162WL003692 NEELAM 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270837 NEELAM W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-162-01181300/7
(NAGNOLI) 		1312004162NRG24310720230082445 01/08/2023 MOHINDER SINGH 1312004162WL003691 MOHINDER SINGH 00354 PUNB0291400 1792 1792 Processed 04/08/2023 4175270786 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-162-01181300/71
(NAGNOLI) 		1312004162NRG24310720230082473 01/08/2023 SOMA DEVI 1312004162WL003692 SOMA DEVI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270738 SOMA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-162-01181300/76
(NAGNOLI) 		1312004162NRG24310720230082353 01/08/2023 CHHAYA DEVI 1312004162WL003686 CHHAYA DEVI 00354 PUNB0291400 1568 1568 Processed 04/08/2023 4175270787 CHHAYA DEVI W/O FATEH CHAND PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-162-01181300/78
(NAGNOLI) 		1312004162NRG24310720230082392 01/08/2023 Prem Lata Devi 1312004162WL003688 Prem Lata Devi 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270894 PREM LATA W/O NAND LAL PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-162-01181300/95
(NAGNOLI) 		1312004162NRG24310720230082474 01/08/2023 USHA DEVI 1312004162WL003692 USHA DEVI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270752 USHA DEVI PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-162-01181300/97
(NAGNOLI) 		1312004162NRG24310720230082424 01/08/2023 PARVEEN KUMARI 1312004162WL003690 PARVEEN KUMARI 00354 PUNB0291400 3136 3136 Processed 04/08/2023 4175270771 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
304 Haroli HP-12-004-162-01181300/98
(NAGNOLI) 		1312004162NRG24310720230082425 01/08/2023 SAROJ KUMARI 1312004162WL003690 SAROJ KUMARI 00354 PUNB0291400 2240 2240 Processed 04/08/2023 4175270756 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
305 Haroli HP-12-004-167-01181600/108
(PANJAWAR) 		1312004167NRG24310720230081766 01/08/2023 MEENA DEVI 1312004167WL003664 MEENA DEVI 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270788 MEENA PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-167-01181600/145
(PANJAWAR) 		1312004167NRG24310720230081786 01/08/2023 PRITAM CHAND 1312004167WL003665 PRITAM CHAND 00354 PUNB0291400 2688 2688 Processed 04/08/2023 4175270816 PRITAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
307 Haroli HP-12-004-167-01181600/2-A
(PANJAWAR) 		1312004167NRG24310720230081787 01/08/2023 ASHA RANI 1312004167WL003665 ASHA RANI 00354 PUNB0291400 2464 2464 Processed 04/08/2023 4175270864 ASHA RANI PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-167-01181600/320
(PANJAWAR) 		1312004167NRG24310720230081767 01/08/2023 RAMESH CHAND 1312004167WL003664 RAMESH CHAND 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270740 RAMESH CHAND S/O KIRPU RAM PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-167-01181600/333
(PANJAWAR) 		1312004167NRG24310720230081788 01/08/2023 URMILA DEVI 1312004167WL003665 URMILA DEVI 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270737 BALBIR SINGH/URMILA DEVI PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-167-01181600/356
(PANJAWAR) 		1312004167NRG24310720230081789 01/08/2023 ANITA 1312004167WL003665 ANITA 00354 PUNB0291400 2464 2464 Processed 04/08/2023 4175270840 ANITA W/O KARNAIL KHAN PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-167-01181600/365
(PANJAWAR) 		1312004167NRG24310720230081790 01/08/2023 SOME DEVI 1312004167WL003665 SOME DEVI 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270774 MRS SOMA DEVI STATE BANK OF INDIA(508548)
312 Haroli HP-12-004-167-01181600/370
(PANJAWAR) 		1312004167NRG24310720230081791 01/08/2023 REENA DEVI 1312004167WL003665 REENA DEVI 00354 PUNB0291400 2688 2688 Processed 04/08/2023 4175270759 REENA DEVI W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
313 Haroli HP-12-004-167-01181600/387
(PANJAWAR) 		1312004167NRG24310720230081792 01/08/2023 HARJINDER KAUR 1312004167WL003665 HARJINDER KAUR 00354 PUNB0291400 2464 2464 Processed 04/08/2023 4175270817 HARJINDER KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-167-01181600/40
(PANJAWAR) 		1312004167NRG24310720230081793 01/08/2023 RATHAMBER PARKASH 1312004167WL003665 RATHAMBER PARKASH 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270789 RATHAMBER PARKASH PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-167-01181600/406
(PANJAWAR) 		1312004167NRG24310720230081768 01/08/2023 KAMLESH KUMARI 1312004167WL003664 KAMLESH KUMARI 00354 PUNB0291400 2464 2464 Processed 04/08/2023 4175270944 KAMLESH KUMARI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-167-01181600/429
(PANJAWAR) 		1312004167NRG24310720230081769 01/08/2023 ROZY 1312004167WL003664 ROZY 00354 PUNB0291400 2464 2464 Processed 04/08/2023 4175270862 ROZY W/O GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
317 Haroli HP-12-004-167-01181600/431
(PANJAWAR) 		1312004167NRG24310720230081770 01/08/2023 SUNITA DEVI 1312004167WL003664 SUNITA DEVI 00354 PUNB0291400 2240 2240 Processed 04/08/2023 4175270938 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-167-01181600/436
(PANJAWAR) 		1312004167NRG24310720230081771 01/08/2023 HARJIT KUMAR 1312004167WL003664 HARJIT KUMAR 00354 PUNB0291400 2464 2464 Processed 04/08/2023 4175270851 HARJIT KUMAR S/O MELA RAM PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-167-01181600/457
(PANJAWAR) 		1312004167NRG24310720230081772 01/08/2023 OM PARKASH 1312004167WL003664 OM PARKASH 00354 PUNB0291400 2912 2912 Processed 04/08/2023 4175270895 OM PARKASH SO NANKU PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-167-01181600/468
(PANJAWAR) 		1312004167NRG24310720230081773 01/08/2023 KIRAN DEVI 1312004167WL003664 KIRAN DEVI 00354 PUNB0291400 2240 2240 Processed 04/08/2023 4175270904 KIRAN DEVI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
321 Haroli HP-12-004-167-01181600/497
(PANJAWAR) 		1312004167NRG24310720230081794 01/08/2023 SANYOGITA DEVI 1312004167WL003665 SANYOGITA DEVI 00354 PUNB0291400 2688 2688 Processed 04/08/2023 4175270861 SANYIGITA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-167-01181600/51
(PANJAWAR) 		1312004167NRG24310720230081795 01/08/2023 SURESH KUMAR 1312004167WL003665 SURESH KUMAR 00354 PUNB0291400 2688 2688 Processed 04/08/2023 4175270742 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
323 Haroli HP-12-004-167-01181600/81
(PANJAWAR) 		1312004167NRG24310720230081774 01/08/2023 MAMTA 1312004167WL003664 MAMTA 00354 PUNB0291400 2688 2688 Processed 04/08/2023 4175270790 MAMTA PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-167-01181600/98
(PANJAWAR) 		1312004167NRG24310720230081775 01/08/2023 SHUSHMA DEVI 1312004167WL003664 SHUSHMA DEVI 00354 PUNB0291400 2464 2464 Processed 04/08/2023 4175270826 SHUSHMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 333088 333088
325 Haroli HP-12-004-161-01181800/332
(LOWER PANJAWAR) 		1312004161NRG24310720230082035 01/08/2023 POONAM BALA 1312004161WL003676 POONAM BALA 00354 PUNB0398600 2912 2912 Processed 04/08/2023 4175270858 POONAM BALA PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
326 Haroli HP-12-004-143-02135000/519
(CHHETRAN) 		1312004143NRG24010820230082730 01/08/2023 AMRIK KAUR 1312004143WL003698 AMRIK KAUR 00354 PUNB0401500 2688 2688 Processed 04/08/2023 4175270954 AMRIK KAUR D/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-169-01196100/30
(PUBOWAL) 		1312004169NRG24310720230081883 01/08/2023 Baksho Devi 1312004169WL003670 Baksho Devi 00354 PUNB0401500 3136 3136 Processed 04/08/2023 4175270912 BAKSHO DEVI DO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-169-01196100/6
(PUBOWAL) 		1312004169NRG24310720230081821 01/08/2023 VARINDER KUMAR 1312004169WL003666 VARINDER KUMAR 00354 PUNB0401500 2912 2912 Processed 04/08/2023 4175270813 VARINDER KUMAR SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8736 8736
329 Haroli HP-12-004-156-02132800/1
(KHAD) 		1312004174NRG24310720230082232 01/08/2023 PARVEEN KUMARI 1312004174WL003682 PARVEEN KUMARI 00354 PUNB0681000 2240 2240 Processed 04/08/2023 4175270951 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
330 Haroli HP-12-004-169-01196100/150
(PUBOWAL) 		1312004169NRG24310720230081930 01/08/2023 RAJ RANI 1312004169WL003672 RAJ RANI 00354 PUNB0681000 2912 2912 Processed 04/08/2023 4175270792 RAJ RANI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
331 Haroli HP-12-004-169-01196100/203
(PUBOWAL) 		1312004169NRG24310720230081933 01/08/2023 NEELAM DEVI 1312004169WL003672 NEELAM DEVI 00354 PUNB0681000 2912 2912 Processed 04/08/2023 4175270796 NEELAM DEVI W/O SURENDER PAL PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-169-01196100/235
(PUBOWAL) 		1312004169NRG24310720230081934 01/08/2023 NEELAM DEVI 1312004169WL003672 NEELAM DEVI 00354 PUNB0681000 3136 3136 Processed 04/08/2023 4175270798 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
333 Haroli HP-12-004-169-01196100/27
(PUBOWAL) 		1312004169NRG24310720230081936 01/08/2023 AVTAR SINGH 1312004169WL003672 AVTAR SINGH 00354 PUNB0681000 3360 3360 Processed 04/08/2023 4175270799 AVTAR SINGH S/O GULJARA PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-169-01196100/277
(PUBOWAL) 		1312004169NRG24310720230081811 01/08/2023 BALBINDER KAUR 1312004169WL003666 BALBINDER KAUR 00354 PUNB0681000 2464 2464 Processed 04/08/2023 4175270800 BALBINDER KAUR WO PREM CHAND PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-169-01196100/29
(PUBOWAL) 		1312004169NRG24310720230081812 01/08/2023 ASHA DEVI 1312004169WL003666 ASHA DEVI 00354 PUNB0681000 2464 2464 Processed 04/08/2023 4175270802 ASHA DEVI DO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-169-01196100/318
(PUBOWAL) 		1312004169NRG24310720230081907 01/08/2023 LAJYA DEVI 1312004169WL003671 LAJYA DEVI 00354 PUNB0681000 3136 3136 Processed 04/08/2023 4175270519 LAJYA DEVI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-169-01196100/322
(PUBOWAL) 		1312004169NRG24310720230081814 01/08/2023 SANDESH RANI 1312004169WL003666 SANDESH RANI 00354 PUNB0681000 1792 1792 Processed 04/08/2023 4175270804 SANDESH RANI PUNJAB NATIONAL BANK(508568)
338 Haroli HP-12-004-169-01196100/332
(PUBOWAL) 		1312004169NRG24310720230081815 01/08/2023 KIRAN BALA 1312004169WL003666 KIRAN BALA 00354 PUNB0681000 2912 2912 Processed 04/08/2023 4175270805 KIRAN DEVI W/OK ULVINDER SINGH PUNJAB NATIONAL BANK(508568)
339 Haroli HP-12-004-169-01196100/355
(PUBOWAL) 		1312004169NRG24310720230081982 01/08/2023 BAKSHO DEVI 1312004169WL003674 BAKSHO DEVI 00354 PUNB0681000 2912 2912 Processed 04/08/2023 4175270808 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
340 Haroli HP-12-004-169-01196100/414
(PUBOWAL) 		1312004169NRG24310720230081986 01/08/2023 Aruna Kumari 1312004169WL003674 Aruna Kumari 00354 PUNB0681000 1792 1792 Processed 04/08/2023 4175270859 ARUNA KUMARI WO JASVER RJU PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-169-01196100/626
(PUBOWAL) 		1312004169NRG24310720230081970 01/08/2023 MAHINDER KAUR 1312004169WL003673 MAHINDER KAUR 00354 PUNB0681000 2240 2240 Processed 04/08/2023 4175270520 MAHINDER KAUR W/O SH SARWAN SINGH PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-169-01196100/8
(PUBOWAL) 		1312004169NRG24310720230081889 01/08/2023 SUMAN DEVI 1312004169WL003670 SUMAN DEVI 00354 PUNB0681000 3136 3136 Rejected 04/08/2023 4175270814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37408 37408
343 Haroli HP-12-004-143-02135000/492
(CHHETRAN) 		1312004143NRG24010820230082726 01/08/2023 BABLI 1312004143WL003698 BABLI 00354 PUNB0797300 896 896 Processed 04/08/2023 4175270867 BABLI UNION BANK OF INDIA(508500)
SubTotal 896 896
344 Haroli HP-12-004-143-02135000/366
(CHHETRAN) 		1312004143NRG24010820230082698 01/08/2023 DAVINDER KAUR 1312004143WL003698 DAVINDER KAUR 00354 PUNB0797400 2688 2688 Processed 04/08/2023 4175270886 DAVINDER KAUR W/O SUCHACHA SINGH PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-169-01196100/105
(PUBOWAL) 		1312004169NRG24310720230081980 01/08/2023 Surjeet Singh 1312004169WL003674 Surjeet Singh 00354 PUNB0797400 2912 2912 Processed 04/08/2023 4175270836 SURJEET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-169-01196100/12
(PUBOWAL) 		1312004169NRG24310720230081928 01/08/2023 SUNITA DEVI 1312004169WL003672 SUNITA DEVI 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270828 SUNITA DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-169-01196100/122
(PUBOWAL) 		1312004169NRG24310720230081838 01/08/2023 MAHINDER KAUR 1312004169WL003667 MAHINDER KAUR 00354 PUNB0797400 1120 1120 Processed 04/08/2023 4175270791 MOHINDER KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-169-01196100/13
(PUBOWAL) 		1312004169NRG24310720230081900 01/08/2023 SOMA DEVI 1312004169WL003671 SOMA DEVI 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270833 SOMA DEVI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-169-01196100/14
(PUBOWAL) 		1312004169NRG24310720230081866 01/08/2023 RAM JI DAS 1312004169WL003669 RAM JI DAS 00354 PUNB0797400 1792 1792 Processed 04/08/2023 4175270930 RAMJI DASS SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-169-01196100/158
(PUBOWAL) 		1312004169NRG24310720230081809 01/08/2023 SIMAR KAUR 1312004169WL003666 SIMAR KAUR 00354 PUNB0797400 2912 2912 Processed 04/08/2023 4175270793 SIMAR KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-169-01196100/177
(PUBOWAL) 		1312004169NRG24310720230081962 01/08/2023 SHINDO DEVI 1312004169WL003673 SHINDO DEVI 00354 PUNB0797400 2240 2240 Processed 04/08/2023 4175270553 SHINDO AND DILBAG RAI PUNJAB NATIONAL BANK(508568)
352 Haroli HP-12-004-169-01196100/181
(PUBOWAL) 		1312004169NRG24310720230081931 01/08/2023 TARO DEVI 1312004169WL003672 TARO DEVI 00354 PUNB0797400 448 448 Processed 04/08/2023 4175270764 TARO DEVI WO S GEJ SINGH PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-169-01196100/196
(PUBOWAL) 		1312004169NRG24310720230081965 01/08/2023 VISHNI DEVI 1312004169WL003673 VISHNI DEVI 00354 PUNB0797400 2240 2240 Processed 04/08/2023 4175270762 VISHNI DEVI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
354 Haroli HP-12-004-169-01196100/199
(PUBOWAL) 		1312004169NRG24310720230081904 01/08/2023 SUSHMA DEVI 1312004169WL003671 SUSHMA DEVI 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270794 SUSHMA DEVI W/O HARI SHARAN PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-169-01196100/20
(PUBOWAL) 		1312004169NRG24310720230081856 01/08/2023 MAHINDER SINGH 1312004169WL003668 MAHINDER SINGH 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270745 MAHINDER SINGH S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-169-01196100/202
(PUBOWAL) 		1312004169NRG24310720230081881 01/08/2023 BYASA DEVI 1312004169WL003670 BYASA DEVI 00354 PUNB0797400 2912 2912 Processed 04/08/2023 4175270795 VYASA DEVI WO SH MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-169-01196100/206
(PUBOWAL) 		1312004169NRG24310720230081905 01/08/2023 ASHA DEVI 1312004169WL003671 ASHA DEVI 00354 PUNB0797400 224 224 Processed 04/08/2023 4175270797 ASHA DEVI W/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
358 Haroli HP-12-004-169-01196100/28
(PUBOWAL) 		1312004169NRG24310720230081937 01/08/2023 RAMKALI 1312004169WL003672 RAMKALI 00354 PUNB0797400 2688 2688 Processed 04/08/2023 4175270801 RAM KALI W/O HARBHAJAN DASS PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-169-01196100/281
(PUBOWAL) 		1312004169NRG24310720230081882 01/08/2023 CHAMAN LAL 1312004169WL003670 CHAMAN LAL 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270507 CHAMAN LAL SO VAKUNTH RAM PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-169-01196100/300
(PUBOWAL) 		1312004169NRG24310720230081981 01/08/2023 RANO DEVI 1312004169WL003674 RANO DEVI 00354 PUNB0797400 1792 1792 Processed 04/08/2023 4175270803 RANO DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-169-01196100/302
(PUBOWAL) 		1312004169NRG24310720230081938 01/08/2023 CHINDA 1312004169WL003672 CHINDA 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270941 MR CHINDA RAM STATE BANK OF INDIA(508548)
362 Haroli HP-12-004-169-01196100/307
(PUBOWAL) 		1312004169NRG24310720230081906 01/08/2023 ANJANA KUMARI 1312004169WL003671 ANJANA KUMARI 00354 PUNB0797400 896 896 Processed 04/08/2023 4175270942 ANJU DEVI UCO BANK(607066)
363 Haroli HP-12-004-169-01196100/317
(PUBOWAL) 		1312004169NRG24310720230081841 01/08/2023 SEEMA DEVI 1312004169WL003667 SEEMA DEVI 00354 PUNB0797400 2912 2912 Processed 04/08/2023 4175270744 SEEMA DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-169-01196100/335
(PUBOWAL) 		1312004169NRG24310720230081967 01/08/2023 NEELAM DEVI 1312004169WL003673 NEELAM DEVI 00354 PUNB0797400 2016 2016 Processed 04/08/2023 4175270806 NEELAM DEVI W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
365 Haroli HP-12-004-169-01196100/339
(PUBOWAL) 		1312004169NRG24310720230081858 01/08/2023 KULWINDER KAUR 1312004169WL003668 KULWINDER KAUR 00354 PUNB0797400 2912 2912 Processed 04/08/2023 4175270869 KULWINDER KAUR WO LALIT KUMAR PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-169-01196100/35
(PUBOWAL) 		1312004169NRG24310720230081842 01/08/2023 SHANKUTLA DEVI 1312004169WL003667 SHANKUTLA DEVI 00354 PUNB0797400 2464 2464 Processed 04/08/2023 4175270807 SHAKUNTLA DEVI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-169-01196100/358
(PUBOWAL) 		1312004169NRG24310720230081816 01/08/2023 SITA DEVI 1312004169WL003666 SITA DEVI 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270743 SITA DEVI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
368 Haroli HP-12-004-169-01196100/364
(PUBOWAL) 		1312004169NRG24310720230081868 01/08/2023 BIMLA DEVI 1312004169WL003669 BIMLA DEVI 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270768 BIMLA DEVI W/O AMRIT LAL PUNJAB NATIONAL BANK(508568)
369 Haroli HP-12-004-169-01196100/368
(PUBOWAL) 		1312004169NRG24310720230081843 01/08/2023 RENU SHARMA 1312004169WL003667 RENU SHARMA 00354 PUNB0797400 2912 2912 Processed 04/08/2023 4175270508 RENU SHARMA W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
370 Haroli HP-12-004-169-01196100/37
(PUBOWAL) 		1312004169NRG24310720230081908 01/08/2023 ASHA DEVI 1312004169WL003671 ASHA DEVI 00354 PUNB0797400 3136 3136 Rejected 04/08/2023 4175270809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Haroli HP-12-004-169-01196100/375
(PUBOWAL) 		1312004169NRG24310720230081909 01/08/2023 GURMEET KAUR 1312004169WL003671 GURMEET KAUR 00354 PUNB0797400 3360 3360 Processed 04/08/2023 4175270763 GURMEET KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
372 Haroli HP-12-004-169-01196100/376
(PUBOWAL) 		1312004169NRG24310720230081983 01/08/2023 SUMAN DEVI 1312004169WL003674 SUMAN DEVI 00354 PUNB0797400 2688 2688 Processed 04/08/2023 4175270761 SUMAN DEVI W/O JAGJEEWAN PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-169-01196100/390
(PUBOWAL) 		1312004169NRG24310720230081869 01/08/2023 SUMANPREET KAUR 1312004169WL003669 SUMANPREET KAUR 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270825 SUMANPREET KAUR WO SH JASBIR SINGH PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-169-01196100/391
(PUBOWAL) 		1312004169NRG24310720230081941 01/08/2023 VAKSHO DEVI 1312004169WL003672 VAKSHO DEVI 00354 PUNB0797400 2240 2240 Processed 04/08/2023 4175270829 VAKSHO DEVI WO TELU RAM PUNJAB NATIONAL BANK(508568)
375 Haroli HP-12-004-169-01196100/392
(PUBOWAL) 		1312004169NRG24310720230081818 01/08/2023 NIRMAL KAUR 1312004169WL003666 NIRMAL KAUR 00354 PUNB0797400 2688 2688 Processed 04/08/2023 4175270839 NIRMAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
376 Haroli HP-12-004-169-01196100/397
(PUBOWAL) 		1312004169NRG24310720230081886 01/08/2023 SUMAN 1312004169WL003670 SUMAN 00354 PUNB0797400 1792 1792 Processed 04/08/2023 4175270870 SUMAN W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
377 Haroli HP-12-004-169-01196100/4
(PUBOWAL) 		1312004169NRG24310720230081942 01/08/2023 BHOLI DEVI 1312004169WL003672 BHOLI DEVI 00354 PUNB0797400 2688 2688 Processed 04/08/2023 4175270810 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
378 Haroli HP-12-004-169-01196100/411
(PUBOWAL) 		1312004169NRG24310720230081984 01/08/2023 Prem Chand 1312004169WL003674 Prem Chand 00354 PUNB0797400 2240 2240 Processed 04/08/2023 4175270936 PREM CHAND S/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
379 Haroli HP-12-004-169-01196100/412
(PUBOWAL) 		1312004169NRG24310720230081969 01/08/2023 Tripta Devi 1312004169WL003673 Tripta Devi 00354 PUNB0797400 2240 2240 Processed 04/08/2023 4175270900 TRIPTA DEVI WO SH GURNAM SINGH PUNJAB NATIONAL BANK(508568)
380 Haroli HP-12-004-169-01196100/413
(PUBOWAL) 		1312004169NRG24310720230081985 01/08/2023 Reena Devi 1312004169WL003674 Reena Devi 00354 PUNB0797400 2688 2688 Processed 04/08/2023 4175270906 REENA DEVI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
381 Haroli HP-12-004-169-01196100/42
(PUBOWAL) 		1312004169NRG24310720230081943 01/08/2023 RAM SINGH 1312004169WL003672 RAM SINGH 00354 PUNB0797400 3360 3360 Processed 04/08/2023 4175270860 RAM SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-169-01196100/421
(PUBOWAL) 		1312004169NRG24310720230081870 01/08/2023 sonika 1312004169WL003669 sonika 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270872 SONIKA WO SH JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-169-01196100/425
(PUBOWAL) 		1312004169NRG24310720230081819 01/08/2023 Saroj Kumari 1312004169WL003666 Saroj Kumari 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270871 SAROJ KUMARI W/O VIJAY PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-169-01196100/426
(PUBOWAL) 		1312004169NRG24310720230081911 01/08/2023 Hem Chand 1312004169WL003671 Hem Chand 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270908 HEM CHAND S/O SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-169-01196100/426
(PUBOWAL) 		1312004169NRG24310720230081910 01/08/2023 Kuldeep Kaur 1312004169WL003671 Kuldeep Kaur 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270929 KULDEEP KAUR W/O HEM CHAND PUNJAB NATIONAL BANK(508568)
386 Haroli HP-12-004-169-01196100/448
(PUBOWAL) 		1312004169NRG24310720230081912 01/08/2023 Vidya devi 1312004169WL003671 Vidya devi 00354 PUNB0797400 3360 3360 Processed 04/08/2023 4175270524 VIDYA DEVI W/O LATE HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
387 Haroli HP-12-004-169-01196100/47
(PUBOWAL) 		1312004169NRG24310720230081871 01/08/2023 PINKI 1312004169WL003669 PINKI 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270811 PINKI WO SH PADAM BHUSHAN PUNJAB NATIONAL BANK(508568)
388 Haroli HP-12-004-169-01196100/52
(PUBOWAL) 		1312004169NRG24310720230081872 01/08/2023 BAHADUR DUTT 1312004169WL003669 BAHADUR DUTT 00354 PUNB0797400 3136 3136 Rejected 04/08/2023 4175270812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 Haroli HP-12-004-169-01196100/603
(PUBOWAL) 		1312004169NRG24310720230081845 01/08/2023 VEENA DEVI 1312004169WL003667 VEENA DEVI 00354 PUNB0797400 2912 2912 Processed 04/08/2023 4175270521 VEENA DEVI WO SH BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
390 Haroli HP-12-004-169-01196100/605
(PUBOWAL) 		1312004169NRG24310720230081913 01/08/2023 RAJ RANI 1312004169WL003671 RAJ RANI 00354 PUNB0797400 3360 3360 Processed 04/08/2023 4175270561 RAJ RANI W/O NIRMAL KUMAR PUNJAB NATIONAL BANK(508568)
391 Haroli HP-12-004-169-01196100/618
(PUBOWAL) 		1312004169NRG24310720230081887 01/08/2023 HEM LATA 1312004169WL003670 HEM LATA 00354 PUNB0797400 2016 2016 Processed 04/08/2023 4175270907 Mrs. HEM LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
392 Haroli HP-12-004-169-01196100/62
(PUBOWAL) 		1312004169NRG24310720230081846 01/08/2023 ASHOK KUMAR 1312004169WL003667 ASHOK KUMAR 00354 PUNB0797400 1344 1344 Processed 04/08/2023 4175270940 ASHOK KUMAR S/O DEV RAJ PUNJAB NATIONAL BANK(508568)
393 Haroli HP-12-004-169-01196100/627
(PUBOWAL) 		1312004169NRG24310720230081888 01/08/2023 SUSHMA DEVI 1312004169WL003670 SUSHMA DEVI 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270522 Miss. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
394 Haroli HP-12-004-169-01196100/628
(PUBOWAL) 		1312004169NRG24310720230081860 01/08/2023 JATINDER SINGH 1312004169WL003668 JATINDER SINGH 00354 PUNB0797400 3136 3136 Processed 04/08/2023 4175270523 JATINDER SINGH S/O HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
395 Haroli HP-12-004-169-01196100/95
(PUBOWAL) 		1312004169NRG24310720230081988 01/08/2023 CHANCHAL DEVI 1312004169WL003674 CHANCHAL DEVI 00354 PUNB0797400 2912 2912 Processed 04/08/2023 4175270815 CHANCHALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 136416 136416
396 Haroli HP-12-004-140-01183000/40
(BHADSALI HAR) 		1312004140NRG24310720230082529 01/08/2023 KEWAL KRISHAN 1312004140WL003694 KEWAL KRISHAN 00415 SBIN0006268 2016 2016 Processed 04/08/2023 4175270779 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
397 Haroli HP-12-004-161-01181800/427
(LOWER PANJAWAR) 		1312004161NRG24310720230082044 01/08/2023 Ajay Kumar 1312004161WL003676 Ajay Kumar 00415 SBIN0006268 2912 2912 Processed 04/08/2023 4175270934 AJAY KUMAR SO SUBASH CHAND BANK OF INDIA(508505)
398 Haroli HP-12-004-169-01196100/24
(PUBOWAL) 		1312004169NRG24310720230081935 01/08/2023 RAKSHA DEVI 1312004169WL003672 RAKSHA DEVI 00415 SBIN0006268 3136 3136 Processed 04/08/2023 4175270739 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 8064 8064
399 Haroli HP-12-004-140-01183000/493
(BHADSALI HAR) 		1312004140NRG24310720230082501 01/08/2023 RAMANA DEVI 1312004140WL003693 RAMANA DEVI 00415 SBIN0050234 2464 2464 Processed 04/08/2023 4175270518 RAMANA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
400 Haroli HP-12-004-143-02135000/283
(CHHETRAN) 		1312004143NRG24010820230082677 01/08/2023 BALBIR CHAND 1312004143WL003698 BALBIR CHAND 00415 SBIN0050302 1568 1568 Processed 04/08/2023 4175270842 MR BALBIR CHAND STATE BANK OF INDIA(508548)
SubTotal 1568 1568
401 Haroli HP-12-004-143-02135000/390
(CHHETRAN) 		1312004143NRG24010820230082850 01/08/2023 AMANDEEP KAUR 1312004143WL003699 AMANDEEP KAUR 00415 SBIN0050992 2912 2912 Processed 04/08/2023 4175270885 MISS AMANDEEP KAUR DO SURINDER PAL STATE BANK OF INDIA(508548)
402 Haroli HP-12-004-143-02135000/412
(CHHETRAN) 		1312004143NRG24010820230082708 01/08/2023 FAQIR CHAND 1312004143WL003698 FAQIR CHAND 00415 SBIN0050992 672 672 Processed 04/08/2023 4175270516 MR FAQIR CHAND STATE BANK OF INDIA(508548)
403 Haroli HP-12-004-143-02135000/480
(CHHETRAN) 		1312004143NRG24010820230082721 01/08/2023 RACHNA DEVI 1312004143WL003698 RACHNA DEVI 00415 SBIN0050992 3584 3584 Processed 04/08/2023 4175270532 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
404 Haroli HP-12-004-169-01196100/132
(PUBOWAL) 		1312004169NRG24310720230081929 01/08/2023 VEENA DUTTA 1312004169WL003672 VEENA DUTTA 00415 SBIN0050992 3136 3136 Processed 04/08/2023 4175270767 MRS VEENA DATTA STATE BANK OF INDIA(508548)
SubTotal 10304 10304
405 Haroli HP-12-004-143-02135000/1
(CHHETRAN) 		1312004143NRG24010820230082814 01/08/2023 BABLI DEVI 1312004143WL003699 BABLI DEVI 00462 UCBA0001409 448 448 Processed 04/08/2023 4175270570 BABLI DEVI W/O KISHORI LAL UCO BANK(607066)
406 Haroli HP-12-004-143-02135000/10
(CHHETRAN) 		1312004143NRG24010820230082815 01/08/2023 NIRMALA DEVI 1312004143WL003699 NIRMALA DEVI 00462 UCBA0001409 2912 2912 Processed 04/08/2023 4175270648 NIRMALA DEVI W/O KULDEEP SINGH UCO BANK(607066)
407 Haroli HP-12-004-143-02135000/109
(CHHETRAN) 		1312004143NRG24010820230082656 01/08/2023 USHA DEVI 1312004143WL003698 USHA DEVI 00462 UCBA0001409 672 672 Processed 04/08/2023 4175270687 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Haroli HP-12-004-143-02135000/120
(CHHETRAN) 		1312004143NRG24010820230082816 01/08/2023 SUNITA DEVI 1312004143WL003699 SUNITA DEVI 00462 UCBA0001409 896 896 Processed 04/08/2023 4175270504 SUNITA DEVI UCO BANK(607066)
409 Haroli HP-12-004-143-02135000/13
(CHHETRAN) 		1312004143NRG24010820230082817 01/08/2023 SIMRO DEVI 1312004143WL003699 SIMRO DEVI 00462 UCBA0001409 2912 2912 Processed 04/08/2023 4175270505 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
410 Haroli HP-12-004-143-02135000/133
(CHHETRAN) 		1312004143NRG24010820230082818 01/08/2023 DARSHNA DEVI 1312004143WL003699 DARSHNA DEVI 00462 UCBA0001409 1120 1120 Processed 04/08/2023 4175270649 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
411 Haroli HP-12-004-143-02135000/136
(CHHETRAN) 		1312004143NRG24010820230082657 01/08/2023 RAJ RANI 1312004143WL003698 RAJ RANI 00462 UCBA0001409 672 672 Processed 04/08/2023 4175270690 MRS RAJ RANI STATE BANK OF INDIA(508548)
412 Haroli HP-12-004-143-02135000/154
(CHHETRAN) 		1312004143NRG24010820230082658 01/08/2023 ANANT RAM 1312004143WL003698 ANANT RAM 00462 UCBA0001409 2016 2016 Processed 04/08/2023 4175270533 ANANT RAM SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
413 Haroli HP-12-004-143-02135000/171
(CHHETRAN) 		1312004143NRG24010820230082659 01/08/2023 MOHNI 1312004143WL003698 MOHNI 00462 UCBA0001409 3584 3584 Processed 04/08/2023 4175270604 MOHNI W/O TELU RAM UCO BANK(607066)
414 Haroli HP-12-004-143-02135000/209
(CHHETRAN) 		1312004143NRG24010820230082660 01/08/2023 RAJ RANI 1312004143WL003698 RAJ RANI 00462 UCBA0001409 896 896 Processed 04/08/2023 4175270579 RAJ RANI UCO BANK(607066)
415 Haroli HP-12-004-143-02135000/218
(CHHETRAN) 		1312004143NRG24010820230082820 01/08/2023 ASHA DEVI 1312004143WL003699 ASHA DEVI 00462 UCBA0001409 3136 3136 Processed 04/08/2023 4175270650 ASHA DEVI W/O YOG RAJ UCO BANK(607066)
416 Haroli HP-12-004-143-02135000/22
(CHHETRAN) 		1312004143NRG24010820230082821 01/08/2023 KRISHNA DEVI 1312004143WL003699 KRISHNA DEVI 00462 UCBA0001409 2464 2464 Processed 04/08/2023 4175270534 KRISHNA DEVI W/O RAJ KUMAR UCO BANK(607066)
417 Haroli HP-12-004-143-02135000/220
(CHHETRAN) 		1312004143NRG24010820230082822 01/08/2023 RAJ RANI 1312004143WL003699 RAJ RANI 00462 UCBA0001409 448 448 Processed 04/08/2023 4175270594 RAJ RANI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
418 Haroli HP-12-004-143-02135000/224
(CHHETRAN) 		1312004143NRG24010820230082823 01/08/2023 RACHNA DEVI 1312004143WL003699 RACHNA DEVI 00462 UCBA0001409 3136 3136 Processed 04/08/2023 4175270727 RACHNA DEVI WO SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
419 Haroli HP-12-004-143-02135000/226
(CHHETRAN) 		1312004143NRG24010820230082661 01/08/2023 MAMTA RANI 1312004143WL003698 MAMTA RANI 00462 UCBA0001409 2016 2016 Processed 04/08/2023 4175270535 MAMTA AIRTEL PAYMENTS BANK LIMITED(990288)
420 Haroli HP-12-004-143-02135000/23
(CHHETRAN) 		1312004143NRG24010820230082827 01/08/2023 SHINDO DEVI 1312004143WL003699 SHINDO DEVI 00462 UCBA0001409 2240 2240 Processed 04/08/2023 4175270651 SHINDO DEVI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
421 Haroli HP-12-004-143-02135000/231
(CHHETRAN) 		1312004143NRG24010820230082662 01/08/2023 CHARAN DEVI 1312004143WL003698 CHARAN DEVI 00462 UCBA0001409 2016 2016 Processed 04/08/2023 4175270536 CHRAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
422 Haroli HP-12-004-143-02135000/233
(CHHETRAN) 		1312004143NRG24010820230082828 01/08/2023 VEENA KUMARI 1312004143WL003699 VEENA KUMARI 00462 UCBA0001409 448 448 Processed 04/08/2023 4175270590 VEENA KUMARI UCO BANK(607066)
423 Haroli HP-12-004-143-02135000/24
(CHHETRAN) 		1312004143NRG24010820230082829 01/08/2023 KAMLA DEVI 1312004143WL003699 KAMLA DEVI 00462 UCBA0001409 2464 2464 Processed 04/08/2023 4175270537 KAMLA DEVI. W/O. JALA RAM UCO BANK(607066)
424 Haroli HP-12-004-143-02135000/25
(CHHETRAN) 		1312004143NRG24010820230082830 01/08/2023 MEETO DEVI 1312004143WL003699 MEETO DEVI 00462 UCBA0001409 2688 2688 Processed 04/08/2023 4175270538 MEETO DEVI W/O BAKSHI RAM UCO BANK(607066)
425 Haroli HP-12-004-143-02135000/26
(CHHETRAN) 		1312004143NRG24010820230082667 01/08/2023 CHARAN DASS 1312004143WL003698 CHARAN DASS 00462 UCBA0001409 3584 3584 Processed 04/08/2023 4175270539 CHARAN DASS S/O CHUHADA RAM UCO BANK(607066)
426 Haroli HP-12-004-143-02135000/26
(CHHETRAN) 		1312004143NRG24010820230082668 01/08/2023 LAXMI DEVI 1312004143WL003698 LAXMI DEVI 00462 UCBA0001409 3584 3584 Processed 04/08/2023 4175270585 LAXMI DEVI W/O CHARAN DASS UCO BANK(607066)
427 Haroli HP-12-004-143-02135000/269
(CHHETRAN) 		1312004143NRG24010820230082670 01/08/2023 VIJAY KUMARI 1312004143WL003698 VIJAY KUMARI 00462 UCBA0001409 1792 1792 Processed 04/08/2023 4175270593 VIJAY KUMARI UCO BANK(607066)
428 Haroli HP-12-004-143-02135000/27
(CHHETRAN) 		1312004143NRG24010820230082832 01/08/2023 JASVEER KAUR 1312004143WL003699 JASVEER KAUR 00462 UCBA0001409 2912 2912 Processed 04/08/2023 4175270723 JASVEER KAUR UCO BANK(607066)
429 Haroli HP-12-004-143-02135000/275
(CHHETRAN) 		1312004143NRG24010820230082674 01/08/2023 KESHAVA RANI 1312004143WL003698 KESHAVA RANI 00462 UCBA0001409 1792 1792 Processed 04/08/2023 4175270600 KESHAVA RANI WO BALBINDER UNION BANK OF INDIA(508500)
430 Haroli HP-12-004-143-02135000/280
(CHHETRAN) 		1312004143NRG24010820230082676 01/08/2023 RAJ RANI 1312004143WL003698 RAJ RANI 00462 UCBA0001409 1792 1792 Processed 04/08/2023 4175270501 MRS RAJ RANI STATE BANK OF INDIA(508548)
431 Haroli HP-12-004-143-02135000/282
(CHHETRAN) 		1312004143NRG24010820230082835 01/08/2023 VIJAY KUMAR 1312004143WL003699 VIJAY KUMAR 00462 UCBA0001409 448 448 Processed 04/08/2023 4175270722 VIJAY KUMAR UCO BANK(607066)
432 Haroli HP-12-004-143-02135000/295
(CHHETRAN) 		1312004143NRG24010820230082680 01/08/2023 RADHA RANI 1312004143WL003698 RADHA RANI 00462 UCBA0001409 1792 1792 Processed 04/08/2023 4175270606 RADHA RANI UCO BANK(607066)
433 Haroli HP-12-004-143-02135000/3
(CHHETRAN) 		1312004143NRG24010820230082837 01/08/2023 RAJ RANI 1312004143WL003699 RAJ RANI 00462 UCBA0001409 2912 2912 Processed 04/08/2023 4175270597 RAJ RANI UCO BANK(607066)
434 Haroli HP-12-004-143-02135000/305
(CHHETRAN) 		1312004143NRG24010820230082838 01/08/2023 BALBIR KAUR 1312004143WL003699 BALBIR KAUR 00462 UCBA0001409 2464 2464 Processed 04/08/2023 4175270503 BALVIR KAUR UCO BANK(607066)
435 Haroli HP-12-004-143-02135000/306
(CHHETRAN) 		1312004143NRG24010820230082682 01/08/2023 POONAM 1312004143WL003698 POONAM 00462 UCBA0001409 3584 3584 Processed 04/08/2023 4175270725 POONAM UCO BANK(607066)
436 Haroli HP-12-004-143-02135000/354
(CHHETRAN) 		1312004143NRG24010820230082843 01/08/2023 HARJINDER KAUR 1312004143WL003699 HARJINDER KAUR 00462 UCBA0001409 2240 2240 Processed 04/08/2023 4175270581 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
437 Haroli HP-12-004-143-02135000/357
(CHHETRAN) 		1312004143NRG24010820230082844 01/08/2023 SUMAN LATA 1312004143WL003699 SUMAN LATA 00462 UCBA0001409 2912 2912 Processed 04/08/2023 4175270679 SUMAN LATA W/O SATPAL PUNJAB NATIONAL BANK(508568)
438 Haroli HP-12-004-143-02135000/367
(CHHETRAN) 		1312004143NRG24010820230082699 01/08/2023 KAMALJEET KAUR 1312004143WL003698 KAMALJEET KAUR 00462 UCBA0001409 2688 2688 Processed 04/08/2023 4175270683 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
439 Haroli HP-12-004-143-02135000/375
(CHHETRAN) 		1312004143NRG24010820230082701 01/08/2023 SURESH KUMARI 1312004143WL003698 SURESH KUMARI 00462 UCBA0001409 896 896 Processed 04/08/2023 4175270578 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
440 Haroli HP-12-004-143-02135000/376
(CHHETRAN) 		1312004143NRG24010820230082702 01/08/2023 ANJU RANI 1312004143WL003698 ANJU RANI 00462 UCBA0001409 1120 1120 Processed 04/08/2023 4175270686 ANJU RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
441 Haroli HP-12-004-143-02135000/38
(CHHETRAN) 		1312004143NRG24010820230082704 01/08/2023 Asha 1312004143WL003698 Asha 00462 UCBA0001409 1792 1792 Processed 04/08/2023 4175270580 ASHA WO RAM SINGH UNION BANK OF INDIA(508500)
442 Haroli HP-12-004-143-02135000/381
(CHHETRAN) 		1312004143NRG24010820230082847 01/08/2023 SUMAN 1312004143WL003699 SUMAN 00462 UCBA0001409 2464 2464 Processed 04/08/2023 4175270678 SUMAN UCO BANK(607066)
443 Haroli HP-12-004-143-02135000/382
(CHHETRAN) 		1312004143NRG24010820230082848 01/08/2023 PARAMJIT KAUR 1312004143WL003699 PARAMJIT KAUR 00462 UCBA0001409 2464 2464 Processed 04/08/2023 4175270573 PARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
444 Haroli HP-12-004-143-02135000/387
(CHHETRAN) 		1312004143NRG24010820230082849 01/08/2023 BAKSHO 1312004143WL003699 BAKSHO 00462 UCBA0001409 2912 2912 Processed 04/08/2023 4175270674 BASKHO UCO BANK(607066)
445 Haroli HP-12-004-143-02135000/394
(CHHETRAN) 		1312004143NRG24010820230082707 01/08/2023 PRAMLA DEVI 1312004143WL003698 PRAMLA DEVI 00462 UCBA0001409 896 896 Processed 04/08/2023 4175270684 PRAMLA DEVI UCO BANK(607066)
446 Haroli HP-12-004-143-02135000/4
(CHHETRAN) 		1312004143NRG24010820230082852 01/08/2023 SHEELA DEVI 1312004143WL003699 SHEELA DEVI 00462 UCBA0001409 2464 2464 Processed 04/08/2023 4175270540 SHEELA DEVI UCO BANK(607066)
447 Haroli HP-12-004-143-02135000/406
(CHHETRAN) 		1312004143NRG24010820230082853 01/08/2023 KULWINDER KAUR 1312004143WL003699 KULWINDER KAUR 00462 UCBA0001409 448 448 Processed 04/08/2023 4175270718 KULVINDER KAUR W/O RANJIT SINGH UCO BANK(607066)
448 Haroli HP-12-004-143-02135000/410
(CHHETRAN) 		1312004143NRG24010820230082854 01/08/2023 RAMA DEVI 1312004143WL003699 RAMA DEVI 00462 UCBA0001409 1120 1120 Processed 04/08/2023 4175270685 RAMA DEVI UCO BANK(607066)
449 Haroli HP-12-004-143-02135000/413
(CHHETRAN) 		1312004143NRG24010820230082709 01/08/2023 ROSHAN LAL 1312004143WL003698 ROSHAN LAL 00462 UCBA0001409 672 672 Processed 04/08/2023 4175270680 ROSHAN LAL S/O RAJMAL UCO BANK(607066)
450 Haroli HP-12-004-143-02135000/415
(CHHETRAN) 		1312004143NRG24010820230082855 01/08/2023 SATPAL 1312004143WL003699 SATPAL 00462 UCBA0001409 2464 2464 Processed 04/08/2023 4175270724 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
451 Haroli HP-12-004-143-02135000/420
(CHHETRAN) 		1312004143NRG24010820230082710 01/08/2023 PARVEEN DEVI 1312004143WL003698 PARVEEN DEVI 00462 UCBA0001409 672 672 Processed 04/08/2023 4175270682 PARVEEN DEVI UCO BANK(607066)
452 Haroli HP-12-004-143-02135000/429
(CHHETRAN) 		1312004143NRG24010820230082712 01/08/2023 JYOTI DEVI 1312004143WL003698 JYOTI DEVI 00462 UCBA0001409 896 896 Processed 04/08/2023 4175270681 JYOTI DEVI UCO BANK(607066)
453 Haroli HP-12-004-143-02135000/448
(CHHETRAN) 		1312004143NRG24010820230082857 01/08/2023 REENA DEVI 1312004143WL003699 REENA DEVI 00462 UCBA0001409 896 896 Processed 04/08/2023 4175270675 SANJEEV KUMAR S/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
454 Haroli HP-12-004-143-02135000/451
(CHHETRAN) 		1312004143NRG24010820230082858 01/08/2023 REENA KUMARI 1312004143WL003699 REENA KUMARI 00462 UCBA0001409 896 896 Processed 04/08/2023 4175270688 RINA KUMARI PUNJAB NATIONAL BANK(508568)
455 Haroli HP-12-004-143-02135000/453
(CHHETRAN) 		1312004143NRG24010820230082715 01/08/2023 KAMLA DEVI 1312004143WL003698 KAMLA DEVI 00462 UCBA0001409 2016 2016 Processed 04/08/2023 4175270587 KAMLA DEVI WO SH KISHAN SINGH PUNJAB NATIONAL BANK(508568)
456 Haroli HP-12-004-143-02135000/454
(CHHETRAN) 		1312004143NRG24010820230082716 01/08/2023 SUNITA DEVI 1312004143WL003698 SUNITA DEVI 00462 UCBA0001409 896 896 Processed 04/08/2023 4175270689 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Haroli HP-12-004-143-02135000/462
(CHHETRAN) 		1312004143NRG24010820230082859 01/08/2023 JASVIR KAUR 1312004143WL003699 JASVIR KAUR 00462 UCBA0001409 3136 3136 Processed 04/08/2023 4175270728 JASVIR KAUR UCO BANK(607066)
458 Haroli HP-12-004-143-02135000/483
(CHHETRAN) 		1312004143NRG24010820230082723 01/08/2023 HARPREET KAUR 1312004143WL003698 HARPREET KAUR 00462 UCBA0001409 3584 3584 Processed 04/08/2023 4175270695 HARPREET KAUR W/O JASBIR SINGH UCO BANK(607066)
459 Haroli HP-12-004-143-02135000/485
(CHHETRAN) 		1312004143NRG24010820230082724 01/08/2023 SUNIL KUMAR 1312004143WL003698 SUNIL KUMAR 00462 UCBA0001409 3584 3584 Processed 04/08/2023 4175270696 SUNEEL KUMAR UCO BANK(607066)
460 Haroli HP-12-004-143-02135000/488
(CHHETRAN) 		1312004143NRG24010820230082860 01/08/2023 LOVEPREET 1312004143WL003699 LOVEPREET 00462 UCBA0001409 2464 2464 Processed 04/08/2023 4175270712 LOVEPREET UCO BANK(607066)
461 Haroli HP-12-004-143-02135000/497
(CHHETRAN) 		1312004143NRG24010820230082727 01/08/2023 URMILA DEVI 1312004143WL003698 URMILA DEVI 00462 UCBA0001409 3584 3584 Processed 04/08/2023 4175270572 URMILA DEVI UCO BANK(607066)
462 Haroli HP-12-004-143-02135000/5
(CHHETRAN) 		1312004143NRG24010820230082862 01/08/2023 JEETO DEVI 1312004143WL003699 JEETO DEVI 00462 UCBA0001409 2240 2240 Processed 04/08/2023 4175270652 JEETO DEVI W/O RULIYA RAM UCO BANK(607066)
463 Haroli HP-12-004-143-02135000/512
(CHHETRAN) 		1312004143NRG24010820230082729 01/08/2023 MONIKA 1312004143WL003698 MONIKA 00462 UCBA0001409 896 896 Processed 04/08/2023 4175270693 MONIKA WO MANOHAR LAL UCO BANK(607066)
464 Haroli HP-12-004-143-02135000/52
(CHHETRAN) 		1312004143NRG24010820230082731 01/08/2023 RAKSHYA DEVI 1312004143WL003698 RAKSHYA DEVI 00462 UCBA0001409 672 672 Processed 04/08/2023 4175270541 RAKSHA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
465 Haroli HP-12-004-143-02135000/520
(CHHETRAN) 		1312004143NRG24010820230082732 01/08/2023 RAJESH DHIMAN 1312004143WL003698 RAJESH DHIMAN 00462 UCBA0001409 896 896 Processed 04/08/2023 4175270721 RAJESH DHIMAN SO SH NASIB CHAND PUNJAB NATIONAL BANK(508568)
466 Haroli HP-12-004-143-02135000/521
(CHHETRAN) 		1312004143NRG24010820230082733 01/08/2023 KULDIP LAL 1312004143WL003698 KULDIP LAL 00462 UCBA0001409 3584 3584 Processed 04/08/2023 4175270591 KULDIP LAL UCO BANK(607066)
467 Haroli HP-12-004-143-02135000/526
(CHHETRAN) 		1312004143NRG24010820230082864 01/08/2023 SUMAN LATA 1312004143WL003699 SUMAN LATA 00462 UCBA0001409 2464 2464 Processed 04/08/2023 4175270729 SUMAN LATA DO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
468 Haroli HP-12-004-143-02135000/59
(CHHETRAN) 		1312004143NRG24010820230082865 01/08/2023 VIDYA DEVI 1312004143WL003699 VIDYA DEVI 00462 UCBA0001409 3136 3136 Processed 04/08/2023 4175270653 MRS VIDHYA DEVI STATE BANK OF INDIA(508548)
469 Haroli HP-12-004-143-02135000/7
(CHHETRAN) 		1312004143NRG24010820230082866 01/08/2023 VIMLA 1312004143WL003699 VIMLA 00462 UCBA0001409 2688 2688 Processed 04/08/2023 4175270654 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
470 Haroli HP-12-004-143-02135000/76
(CHHETRAN) 		1312004143NRG24010820230082867 01/08/2023 NEELAM DEVI 1312004143WL003699 NEELAM DEVI 00462 UCBA0001409 3136 3136 Processed 04/08/2023 4175270542 NEELAM DEVI UCO BANK(607066)
471 Haroli HP-12-004-143-02135000/79
(CHHETRAN) 		1312004143NRG24010820230082868 01/08/2023 SHAMSHER KUMAR 1312004143WL003699 SHAMSHER KUMAR 00462 UCBA0001409 3136 3136 Processed 04/08/2023 4175270543 SHAMSHER KUMAR SO SH MANGAL SINGH PUNJAB NATIONAL BANK(508568)
472 Haroli HP-12-004-143-02135000/89
(CHHETRAN) 		1312004143NRG24010820230082869 01/08/2023 KIRANA 1312004143WL003699 KIRANA 00462 UCBA0001409 896 896 Processed 04/08/2023 4175270544 KIRAN DEVI W/O ASHOK KUMAR UCO BANK(607066)
473 Haroli HP-12-004-143-02135000/91
(CHHETRAN) 		1312004143NRG24010820230082870 01/08/2023 BABY 1312004143WL003699 BABY 00462 UCBA0001409 896 896 Processed 04/08/2023 4175270586 BABY W/O VIJAY KUMAR UCO BANK(607066)
474 Haroli HP-12-004-143-02135000/96
(CHHETRAN) 		1312004143NRG24010820230082871 01/08/2023 KAMLA DEVI 1312004143WL003699 KAMLA DEVI 00462 UCBA0001409 896 896 Processed 04/08/2023 4175270545 KAMLA DEVI W\O PARKASH SINGH UCO BANK(607066)
SubTotal 139552 139552
475 Haroli HP-12-004-162-01181300/401
(NAGNOLI) 		1312004162NRG24310720230082407 01/08/2023 Rajan Kumar 1312004162WL003689 Rajan Kumar 00462 UCBA0001823 3136 3136 Processed 04/08/2023 4175270525 Mr. RAJAN KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3136 3136
476 Haroli HP-12-004-162-01181300/398
(NAGNOLI) 		1312004162NRG24310720230082406 01/08/2023 Balraj KUMAR 1312004162WL003689 Balraj KUMAR 00462 UCBA0002227 3136 3136 Processed 04/08/2023 4175270526 BALRAJ KUMAR S/O JAGDISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
477 Haroli HP-12-004-143-02135000/460
(CHHETRAN) 		1312004143NRG24010820230082718 01/08/2023 PARLAD KUMAR 1312004143WL003698 PARLAD KUMAR 00468 UBIN0539236 1120 1120 Processed 04/08/2023 4175270883 PARLAD KUMAR AND SHEELA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
Total 1123136 1123136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_010823APB_FTO_57162 Central Bank Of India CBIN0284739 JHALERA 2464
2 Haroli HP1312004_010823APB_FTO_57162 Kangra Central Co-operative Bank KACE0000013 Una 3584
3 Haroli HP1312004_010823APB_FTO_57162 Kangra Central Co-operative Bank KACE0000026 Santokhgarh 1120
4 Haroli HP1312004_010823APB_FTO_57162 Kangra Central Co-operative Bank KACE0000067 Panjawar 9856
5 Haroli HP1312004_010823APB_FTO_57162 Kangra Central Co-operative Bank KACE0000152 Duleher 7616
6 Haroli HP1312004_010823APB_FTO_57162 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 6496
7 Haroli HP1312004_010823APB_FTO_57162 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 11424
8 Haroli HP1312004_010823APB_FTO_57162 Punjab National Bank PUNB0060810 Una Himanchal Pradesh 2016
9 Haroli HP1312004_010823APB_FTO_57162 Punjab National Bank PUNB0061310 Dehlan Rai Mehatpur Una 1792
10 Haroli HP1312004_010823APB_FTO_57162 Punjab National Bank PUNB0078600 MEHATPUR 1344
11 Haroli HP1312004_010823APB_FTO_57162 Punjab National Bank PUNB0118100 KUNGRAT 165760
12 Haroli HP1312004_010823APB_FTO_57162 Punjab National Bank PUNB0172700 SALOH 186368
13 Haroli HP1312004_010823APB_FTO_57162 Punjab National Bank PUNB0173300 PANDOGA 25984
14 Haroli HP1312004_010823APB_FTO_57162 Punjab National Bank PUNB0266000 TAHLIWALA 8512
15 Haroli HP1312004_010823APB_FTO_57162 Punjab National Bank PUNB0291400 PANJAWAR 333088
16 Haroli HP1312004_010823APB_FTO_57162 Punjab National Bank PUNB0398600 GAGRET 2912
17 Haroli HP1312004_010823APB_FTO_57162 Punjab National Bank PUNB0401500 SANTOKHGARH 8736
18 Haroli HP1312004_010823APB_FTO_57162 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 37408
19 Haroli HP1312004_010823APB_FTO_57162 Punjab National Bank PUNB0797300 BEETAN 896
20 Haroli HP1312004_010823APB_FTO_57162 Punjab National Bank PUNB0797400 Pubowal 136416
21 Haroli HP1312004_010823APB_FTO_57162 State Bank of India SBIN0006268 UNA 8064
22 Haroli HP1312004_010823APB_FTO_57162 State Bank of India SBIN0050234 UNA 2464
23 Haroli HP1312004_010823APB_FTO_57162 State Bank of India SBIN0050302 THALI 1568
24 Haroli HP1312004_010823APB_FTO_57162 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 10304
25 Haroli HP1312004_010823APB_FTO_57162 UCO Bank UCBA0001409 DULEHAR 139552
26 Haroli HP1312004_010823APB_FTO_57162 UCO Bank UCBA0001823 UNA 3136
27 Haroli HP1312004_010823APB_FTO_57162 UCO Bank UCBA0002227 GAGRET 3136
28 Haroli HP1312004_010823APB_FTO_57162 Union Bank of India UBIN0539236 MEHATPUR 1120

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