Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:57 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_030723APB_FTO_44472
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-12-004-131-01195200/151
(BADHERA) 		1312004131NRG24030720230056365 03/07/2023 SALOCHANA DEVI 1312004131WL002613 SALOCHANA DEVI 00089 CBIN0280426 2688 2688 Processed 13/07/2023 3373481307 Mr. SALOCHANA DEVI W/O CENTRAL BANK OF INDIA(607115)
SubTotal 2688 2688
2 Haroli HP-12-004-154-01195300/411
(KANGAR) 		1312004154NRG24030720230057585 03/07/2023 Ram Kaur 1312004154WL002640 Ram Kaur 00089 CBIN0282004 2912 2912 Processed 13/07/2023 3373481293 Mrs. RAM KAUR CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-154-01195300/470
(KANGAR) 		1312004154NRG24030720230057510 03/07/2023 JASWINDER KAUR 1312004154WL002636 JASWINDER KAUR 00089 CBIN0282004 3136 3136 Processed 13/07/2023 3373481472 Mrs. JASWINDER KAUR W/O HARDIYAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6048 6048
4 Haroli HP-12-004-143-02135000/262
(CHHETRAN) 		1312004143NRG24030720230056113 03/07/2023 JASVEER KAUR 1312004143WL002606 JASVEER KAUR 00224 KACE0000152 2912 2912 Processed 13/07/2023 3373481488 JASVEER KAUR UCO BANK(607066)
5 Haroli HP-12-004-146-01136600/110
(DULEHAR) 		1312004146NRG24010720230047998 03/07/2023 MANGAT RAM 1312004146WL002276 MANGAT RAM 00224 KACE0000152 1120 1120 Processed 13/07/2023 3373481513 MANGAT RAM UCO BANK(607066)
6 Haroli HP-12-004-146-01136600/127
(DULEHAR) 		1312004146NRG24010720230048032 03/07/2023 SOMA DEVI 1312004146WL002278 SOMA DEVI 00224 KACE0000152 2912 2912 Processed 13/07/2023 3373481286 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
7 Haroli HP-12-004-146-01136600/154
(DULEHAR) 		1312004146NRG24010720230048033 03/07/2023 SHAMINA 1312004146WL002278 SHAMINA 00224 KACE0000152 2688 2688 Processed 13/07/2023 3373481512 SHAMINA UCO BANK(607066)
8 Haroli HP-12-004-146-01136600/168
(DULEHAR) 		1312004146NRG24010720230048034 03/07/2023 RANI 1312004146WL002278 RANI 00224 KACE0000152 448 448 Processed 13/07/2023 3373481509 Mrs. RANI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
9 Haroli HP-12-004-146-01136600/18
(DULEHAR) 		1312004146NRG24010720230048080 03/07/2023 GURMETO DEVI 1312004146WL002282 GURMETO DEVI 00224 KACE0000152 1792 1792 Processed 13/07/2023 3373481511 Mrs. GURMITO . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
10 Haroli HP-12-004-146-01136600/183
(DULEHAR) 		1312004146NRG24010720230048035 03/07/2023 KAMLESH 1312004146WL002278 KAMLESH 00224 KACE0000152 2912 2912 Processed 13/07/2023 3373481515 Mrs. KAMLESH . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
11 Haroli HP-12-004-146-01136600/185
(DULEHAR) 		1312004146NRG24010720230048036 03/07/2023 PARVEEN KUMARI 1312004146WL002278 PARVEEN KUMARI 00224 KACE0000152 2912 2912 Processed 13/07/2023 3373481288 Mrs. PARVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
12 Haroli HP-12-004-146-01136600/551
(DULEHAR) 		1312004146NRG24010720230048081 03/07/2023 BABITA 1312004146WL002282 BABITA 00224 KACE0000152 2016 2016 Processed 13/07/2023 3373481287 BABITA UCO BANK(607066)
13 Haroli HP-12-004-146-01136600/576
(DULEHAR) 		1312004146NRG24010720230048038 03/07/2023 SAVRI 1312004146WL002278 SAVRI 00224 KACE0000152 2912 2912 Processed 13/07/2023 3373481290 Mrs. SAVRI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Haroli HP-12-004-146-01136600/581
(DULEHAR) 		1312004146NRG24010720230048082 03/07/2023 RAKSHA DEVI 1312004146WL002282 RAKSHA DEVI 00224 KACE0000152 1792 1792 Processed 13/07/2023 3373481291 Mrs. RAKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Haroli HP-12-004-146-01136600/582
(DULEHAR) 		1312004146NRG24010720230048083 03/07/2023 USHA DEVI 1312004146WL002282 USHA DEVI 00224 KACE0000152 1792 1792 Processed 13/07/2023 3373481508 Mrs. USHA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
16 Haroli HP-12-004-146-01136600/592
(DULEHAR) 		1312004146NRG24010720230048084 03/07/2023 NIRMALA DEVI 1312004146WL002282 NIRMALA DEVI 00224 KACE0000152 1792 1792 Processed 13/07/2023 3373481289 Mr. DAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
17 Haroli HP-12-004-146-01136600/605
(DULEHAR) 		1312004146NRG24010720230048001 03/07/2023 SOM DATT SHARMA 1312004146WL002276 SOM DATT SHARMA 00224 KACE0000152 1120 1120 Processed 13/07/2023 3373481475 SOM DUTT SHARMA STATE BANK OF INDIA(508548)
18 Haroli HP-12-004-146-01136600/606
(DULEHAR) 		1312004146NRG24010720230048002 03/07/2023 LAXMI DEVI 1312004146WL002276 LAXMI DEVI 00224 KACE0000152 1120 1120 Processed 13/07/2023 3373481457 Mrs. LAKSHMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
19 Haroli HP-12-004-146-01136600/607
(DULEHAR) 		1312004146NRG24010720230048085 03/07/2023 BALBINDER KAUR 1312004146WL002282 BALBINDER KAUR 00224 KACE0000152 2016 2016 Processed 13/07/2023 3373481507 BALVINDER KAUR UCO BANK(607066)
20 Haroli HP-12-004-146-01136600/62
(DULEHAR) 		1312004146NRG24010720230048039 03/07/2023 SARWAN DASS 1312004146WL002278 SARWAN DASS 00224 KACE0000152 2912 2912 Processed 13/07/2023 3373481510 Mr. SARWAN DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
21 Haroli HP-12-004-146-01136600/633
(DULEHAR) 		1312004146NRG24010720230048040 03/07/2023 SOMA 1312004146WL002278 SOMA 00224 KACE0000152 2912 2912 Processed 13/07/2023 3373481458 SEMO SEMO STATE BANK OF INDIA(508548)
22 Haroli HP-12-004-146-01136600/635
(DULEHAR) 		1312004146NRG24010720230048003 03/07/2023 SHAKUNTLA DEVI 1312004146WL002276 SHAKUNTLA DEVI 00224 KACE0000152 1120 1120 Processed 13/07/2023 3373481459 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
23 Haroli HP-12-004-146-01136600/680
(DULEHAR) 		1312004146NRG24010720230048004 03/07/2023 RITA DEVI 1312004146WL002276 RITA DEVI 00224 KACE0000152 1120 1120 Processed 13/07/2023 3373481464 RITA RANI W/O RAKESH KUMAR UCO BANK(607066)
24 Haroli HP-12-004-146-01136600/700
(DULEHAR) 		1312004146NRG24010720230048086 03/07/2023 SURJIT SINGH 1312004146WL002282 SURJIT SINGH 00224 KACE0000152 2016 2016 Processed 13/07/2023 3373481284 MR SURJEET BAGHI STATE BANK OF INDIA(508548)
25 Haroli HP-12-004-146-01136600/720
(DULEHAR) 		1312004146NRG24010720230048088 03/07/2023 SUNITA DEVI 1312004146WL002282 SUNITA DEVI 00224 KACE0000152 1792 1792 Processed 13/07/2023 3373481479 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
26 Haroli HP-12-004-146-01136600/80
(DULEHAR) 		1312004146NRG24010720230048043 03/07/2023 NIRMALA DEVI 1312004146WL002278 NIRMALA DEVI 00224 KACE0000152 2688 2688 Processed 13/07/2023 3373481514 NIRMALA DEVI W/O GURBAKSH RAI UCO BANK(607066)
27 Haroli HP-12-004-146-01136600/87
(DULEHAR) 		1312004146NRG24010720230048008 03/07/2023 RANI 1312004146WL002276 RANI 00224 KACE0000152 1120 1120 Processed 13/07/2023 3373481285 RANI UCO BANK(607066)
SubTotal 47936 47936
28 Haroli HP-12-004-135-01197300/275
(BATKALAN) 		1312004135NRG24030720230053334 03/07/2023 SONU DEVI 1312004135WL002510 SONU DEVI 00224 KACE0000197 2688 2688 Processed 13/07/2023 3373481485 Mrs. SONU DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2688 2688
29 Haroli HP-12-004-139-01183100/20
(BHADSALI) 		1312004139NRG24010720230049979 03/07/2023 KULDEEP KAUR 1312004139WL002376 KULDEEP KAUR 00224 KACE0000198 2912 2912 Processed 13/07/2023 3373481473 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
30 Haroli HP-12-004-139-01183100/22
(BHADSALI) 		1312004139NRG24010720230049980 03/07/2023 BEENA DEVI 1312004139WL002376 BEENA DEVI 00224 KACE0000198 2688 2688 Processed 13/07/2023 3373481460 BEENA DEVI PUNJAB NATIONAL BANK(508568)
31 Haroli HP-12-004-139-01183100/537
(BHADSALI) 		1312004139NRG24010720230049180 03/07/2023 KRISHNA DEVI 1312004139WL002334 KRISHNA DEVI 00224 KACE0000198 1568 1568 Processed 13/07/2023 3373481478 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
32 Haroli HP-12-004-139-01183100/561
(BHADSALI) 		1312004139NRG24010720230049990 03/07/2023 JYOTI RANI 1312004139WL002376 JYOTI RANI 00224 KACE0000198 2912 2912 Processed 13/07/2023 3373481484 Mrs. JYOTI RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
33 Haroli HP-12-004-139-01183100/85
(BHADSALI) 		1312004139NRG24010720230049213 03/07/2023 YASHPAL SINGH 1312004139WL002336 YASHPAL SINGH 00224 KACE0000198 2688 2688 Processed 13/07/2023 3373481463 Mr. YASHPAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 12768 12768
34 Haroli HP-12-004-131-01195200/1
(BADHERA) 		1312004131NRG24030720230054354 03/07/2023 BALBINDER SINGH 1312004131WL002545 BALBINDER SINGH 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481395 BALBINDER SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
35 Haroli HP-12-004-131-01195200/105
(BADHERA) 		1312004131NRG24030720230054106 03/07/2023 KRISHNA DEVI 1312004131WL002538 KRISHNA DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481389 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
36 Haroli HP-12-004-131-01195200/106
(BADHERA) 		1312004131NRG24030720230054355 03/07/2023 BIMLA DEVI 1312004131WL002545 BIMLA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481570 BIMLA DEVI WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
37 Haroli HP-12-004-131-01195200/107
(BADHERA) 		1312004131NRG24030720230054356 03/07/2023 LATA KUMARI 1312004131WL002545 LATA KUMARI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481383 LATA KUMARI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
38 Haroli HP-12-004-131-01195200/108
(BADHERA) 		1312004131NRG24030720230054357 03/07/2023 NIRMALA DEVI 1312004131WL002545 NIRMALA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481594 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
39 Haroli HP-12-004-131-01195200/109
(BADHERA) 		1312004131NRG24030720230054358 03/07/2023 RITA DEVI 1312004131WL002545 RITA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481379 RITA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
40 Haroli HP-12-004-131-01195200/111
(BADHERA) 		1312004131NRG24030720230054359 03/07/2023 SUMAN DEVI 1312004131WL002545 SUMAN DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481396 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
41 Haroli HP-12-004-131-01195200/113
(BADHERA) 		1312004131NRG24030720230054107 03/07/2023 SANTOSH KUMARI 1312004131WL002538 SANTOSH KUMARI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481384 SANTOSH KUMARI W/O ROOP PUNJAB NATIONAL BANK(508568)
42 Haroli HP-12-004-131-01195200/116
(BADHERA) 		1312004131NRG24030720230054108 03/07/2023 CHHINDO DEVI 1312004131WL002538 CHHINDO DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481498 CHINDO DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
43 Haroli HP-12-004-131-01195200/123
(BADHERA) 		1312004131NRG24030720230053970 03/07/2023 CHARANO DEVI 1312004131WL002536 CHARANO DEVI 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3373481381 MRS CHARNO DEVI STATE BANK OF INDIA(508548)
44 Haroli HP-12-004-131-01195200/125
(BADHERA) 		1312004131NRG24030720230053971 03/07/2023 ASHA DEVI 1312004131WL002536 ASHA DEVI 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3373481542 ASHA DEVI W/O KARNAIL PUNJAB NATIONAL BANK(508568)
45 Haroli HP-12-004-131-01195200/139
(BADHERA) 		1312004131NRG24030720230054109 03/07/2023 TRISHALA DEVI 1312004131WL002538 TRISHALA DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481380 TRISHALA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
46 Haroli HP-12-004-131-01195200/155
(BADHERA) 		1312004131NRG24030720230054360 03/07/2023 JATINDER KUMAR 1312004131WL002545 JATINDER KUMAR 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481339 JATINDER KUMAR S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
47 Haroli HP-12-004-131-01195200/161
(BADHERA) 		1312004131NRG24030720230056366 03/07/2023 LAXMI DEVI 1312004131WL002613 LAXMI DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481316 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
48 Haroli HP-12-004-131-01195200/165
(BADHERA) 		1312004131NRG24030720230054110 03/07/2023 SEEMA DEVI 1312004131WL002538 SEEMA DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481386 SEEMA DEVI AND SH KUNDAN LAL PUNJAB NATIONAL BANK(508568)
49 Haroli HP-12-004-131-01195200/166
(BADHERA) 		1312004131NRG24030720230054258 03/07/2023 GIANO DEVI 1312004131WL002542 GIANO DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481385 GIANO DEVI W/O PARAMJEET PUNJAB NATIONAL BANK(508568)
50 Haroli HP-12-004-131-01195200/173
(BADHERA) 		1312004131NRG24030720230054286 03/07/2023 NIRMLA DEVI 1312004131WL002543 NIRMLA DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481591 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
51 Haroli HP-12-004-131-01195200/175
(BADHERA) 		1312004131NRG24030720230054259 03/07/2023 RACHNA DEVI 1312004131WL002542 RACHNA DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481361 RACHNA DEVI WIFE OF LASHKARI RAM PUNJAB NATIONAL BANK(508568)
52 Haroli HP-12-004-131-01195200/176
(BADHERA) 		1312004131NRG24030720230054260 03/07/2023 JAMUNA DEVI 1312004131WL002542 JAMUNA DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481608 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
53 Haroli HP-12-004-131-01195200/177
(BADHERA) 		1312004131NRG24030720230054261 03/07/2023 BAKSHO DEVI 1312004131WL002542 BAKSHO DEVI 00354 PUNB0172700 1120 1120 Processed 13/07/2023 3373481547 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
54 Haroli HP-12-004-131-01195200/19
(BADHERA) 		1312004131NRG24030720230054287 03/07/2023 PREM CHAND 1312004131WL002543 PREM CHAND 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481414 PREM CHAND S/O SH.KHUSHI RAM PUNJAB NATIONAL BANK(508568)
55 Haroli HP-12-004-131-01195200/190
(BADHERA) 		1312004131NRG24030720230054111 03/07/2023 BAKSHO DEVI 1312004131WL002538 BAKSHO DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481388 BAKSHO DEVI W/O KARMA PUNJAB NATIONAL BANK(508568)
56 Haroli HP-12-004-131-01195200/194
(BADHERA) 		1312004131NRG24030720230054361 03/07/2023 KANTA DEVI 1312004131WL002545 KANTA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481397 KANTA DEVI PUNJAB NATIONAL BANK(508568)
57 Haroli HP-12-004-131-01195200/198
(BADHERA) 		1312004131NRG24030720230053716 03/07/2023 LEKH RAM 1312004131WL002526 LEKH RAM 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481399 LEKH RAM S/O KIRPA RAM & SUNEHRO PUNJAB NATIONAL BANK(508568)
58 Haroli HP-12-004-131-01195200/199
(BADHERA) 		1312004131NRG24030720230056367 03/07/2023 JAMUNA DEVI 1312004131WL002613 JAMUNA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481405 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
59 Haroli HP-12-004-131-01195200/200
(BADHERA) 		1312004131NRG24030720230056368 03/07/2023 NIRMALA DEVI 1312004131WL002613 NIRMALA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481406 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
60 Haroli HP-12-004-131-01195200/210
(BADHERA) 		1312004131NRG24030720230054262 03/07/2023 KANTA DEVI 1312004131WL002542 KANTA DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481609 KANTA DEVI PUNJAB NATIONAL BANK(508568)
61 Haroli HP-12-004-131-01195200/211
(BADHERA) 		1312004131NRG24030720230054288 03/07/2023 BALWINDER KAUR 1312004131WL002543 BALWINDER KAUR 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481344 BALWINDER KAUR WIFE OF DES RAJ PUNJAB NATIONAL BANK(508568)
62 Haroli HP-12-004-131-01195200/218
(BADHERA) 		1312004131NRG24030720230053972 03/07/2023 SHISHO DEVI 1312004131WL002536 SHISHO DEVI 00354 PUNB0172700 1120 1120 Processed 13/07/2023 3373481567 SHISHO DEVI W/O SH. AVTAR SINGH PUNJAB NATIONAL BANK(508568)
63 Haroli HP-12-004-131-01195200/219
(BADHERA) 		1312004131NRG24030720230053973 03/07/2023 JASWINDER KAUR 1312004131WL002536 JASWINDER KAUR 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481551 JASWINDER KAUR W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
64 Haroli HP-12-004-131-01195200/222
(BADHERA) 		1312004131NRG24030720230056369 03/07/2023 RANI DEVI 1312004131WL002613 RANI DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481461 RANI DEVI WO ROOP LAL PUNJAB NATIONAL BANK(508568)
65 Haroli HP-12-004-131-01195200/23
(BADHERA) 		1312004131NRG24030720230053717 03/07/2023 KANTA DEVI 1312004131WL002526 KANTA DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481403 KANTA DEVI W/O LATE SH DHARAM CHAND PUNJAB NATIONAL BANK(508568)
66 Haroli HP-12-004-131-01195200/230
(BADHERA) 		1312004131NRG24030720230053974 03/07/2023 JARNAIL SINGH 1312004131WL002536 JARNAIL SINGH 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3373481345 JARNAIL SINGH SON OF SH BASAKHI RAM PUNJAB NATIONAL BANK(508568)
67 Haroli HP-12-004-131-01195200/243
(BADHERA) 		1312004131NRG24030720230053975 03/07/2023 SAVITRI DEVI 1312004131WL002536 SAVITRI DEVI 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3373481537 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
68 Haroli HP-12-004-131-01195200/244
(BADHERA) 		1312004131NRG24030720230054289 03/07/2023 USHA DEVI 1312004131WL002543 USHA DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481579 USHA DEVI WIFE OF SH ROOP LAL PUNJAB NATIONAL BANK(508568)
69 Haroli HP-12-004-131-01195200/248
(BADHERA) 		1312004131NRG24030720230054112 03/07/2023 BAKSHO DEVI 1312004131WL002538 BAKSHO DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481534 BAKSHO DEVI WIFE OF SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
70 Haroli HP-12-004-131-01195200/25
(BADHERA) 		1312004131NRG24030720230053718 03/07/2023 PREM LATA 1312004131WL002526 PREM LATA 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481558 PREM LATA W/O GURBACHAN LAL PUNJAB NATIONAL BANK(508568)
71 Haroli HP-12-004-131-01195200/255
(BADHERA) 		1312004131NRG24030720230054290 03/07/2023 ROSHNI DEVI 1312004131WL002543 ROSHNI DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481535 ROSHNI DEVI W/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
72 Haroli HP-12-004-131-01195200/258
(BADHERA) 		1312004131NRG24030720230053976 03/07/2023 SUNITA DEVI 1312004131WL002536 SUNITA DEVI 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3373481503 SUNITA DEVI WIFE OF MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
73 Haroli HP-12-004-131-01195200/265
(BADHERA) 		1312004131NRG24030720230053977 03/07/2023 SEEMA DEVI 1312004131WL002536 SEEMA DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481524 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
74 Haroli HP-12-004-131-01195200/283
(BADHERA) 		1312004131NRG24030720230056370 03/07/2023 SURESH KUMARI 1312004131WL002613 SURESH KUMARI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481560 SURESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
75 Haroli HP-12-004-131-01195200/285
(BADHERA) 		1312004131NRG24030720230054362 03/07/2023 SHER SINGH 1312004131WL002545 SHER SINGH 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481549 SHER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
76 Haroli HP-12-004-131-01195200/287
(BADHERA) 		1312004131NRG24030720230054363 03/07/2023 SATNAM SINGH 1312004131WL002545 SATNAM SINGH 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481521 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
77 Haroli HP-12-004-131-01195200/331
(BADHERA) 		1312004131NRG24030720230054114 03/07/2023 MAYA DEVI 1312004131WL002538 MAYA DEVI 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3373481541 MAYA DEVI W/O PARAS RAM PUNJAB NATIONAL BANK(508568)
78 Haroli HP-12-004-131-01195200/339
(BADHERA) 		1312004131NRG24030720230054291 03/07/2023 SANTOSH DEVI 1312004131WL002543 SANTOSH DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481536 SANTOSH DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
79 Haroli HP-12-004-131-01195200/47
(BADHERA) 		1312004131NRG24030720230053978 03/07/2023 SURJEET SINGH 1312004131WL002536 SURJEET SINGH 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3373481363 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
80 Haroli HP-12-004-131-01195200/48
(BADHERA) 		1312004131NRG24030720230054292 03/07/2023 SUSHMA DEVI 1312004131WL002543 SUSHMA DEVI 00354 PUNB0172700 896 896 Processed 13/07/2023 3373481346 SUSHMA DEVI WIFE OF SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
81 Haroli HP-12-004-131-01195200/531
(BADHERA) 		1312004131NRG24030720230054263 03/07/2023 YAMUNA DEVI 1312004131WL002542 YAMUNA DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481569 YAMUNA DEVI W/O SH. JAGIRI RAM PUNJAB NATIONAL BANK(508568)
82 Haroli HP-12-004-131-01195200/532
(BADHERA) 		1312004131NRG24030720230054264 03/07/2023 JEEVAN LATA 1312004131WL002542 JEEVAN LATA 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481329 JEEVAN LATA W/O SH. SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
83 Haroli HP-12-004-131-01195200/545
(BADHERA) 		1312004131NRG24030720230054115 03/07/2023 BAKSHO DEVI 1312004131WL002538 BAKSHO DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481487 BAKSHO DEVI WO BANSI LAL PUNJAB NATIONAL BANK(508568)
84 Haroli HP-12-004-131-01195200/546
(BADHERA) 		1312004131NRG24030720230054117 03/07/2023 DEV RAJ 1312004131WL002538 DEV RAJ 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481310 DEV RAJ PUNJAB NATIONAL BANK(508568)
85 Haroli HP-12-004-131-01195200/546
(BADHERA) 		1312004131NRG24030720230054116 03/07/2023 SATYA DEVI 1312004131WL002538 SATYA DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481318 SATYA DEVI PUNJAB NATIONAL BANK(508568)
86 Haroli HP-12-004-131-01195200/547
(BADHERA) 		1312004131NRG24030720230054118 03/07/2023 SOMA DEVI 1312004131WL002538 SOMA DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481577 SOMA DEVI WIFE OF RAMESH CHAND PUNJAB NATIONAL BANK(508568)
87 Haroli HP-12-004-131-01195200/55
(BADHERA) 		1312004131NRG24030720230054365 03/07/2023 JAGTAR SINGH 1312004131WL002545 JAGTAR SINGH 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481548 JAGTAR SINGH S/O SHAKTI CHAND PUNJAB NATIONAL BANK(508568)
88 Haroli HP-12-004-131-01195200/570
(BADHERA) 		1312004131NRG24030720230054366 03/07/2023 SAROJ RANI 1312004131WL002545 SAROJ RANI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3373481523 SAROJ RANI PUNJAB NATIONAL BANK(508568)
89 Haroli HP-12-004-131-01195200/576
(BADHERA) 		1312004131NRG24030720230056373 03/07/2023 ROSHAN LAL 1312004131WL002613 ROSHAN LAL 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481561 ROSHAN LAL S/O SH JIT SINGH PUNJAB NATIONAL BANK(508568)
90 Haroli HP-12-004-131-01195200/603
(BADHERA) 		1312004131NRG24030720230054293 03/07/2023 KRISHAN KUMAR 1312004131WL002543 KRISHAN KUMAR 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481334 KRISHAN KUMAR SON OF KARTAR CHAND PUNJAB NATIONAL BANK(508568)
91 Haroli HP-12-004-131-01195200/605
(BADHERA) 		1312004131NRG24030720230053719 03/07/2023 SAWARNI DEVI 1312004131WL002526 SAWARNI DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481578 SAWARNI DEVI WIFE OF SH PARSHOTAM DASS PUNJAB NATIONAL BANK(508568)
92 Haroli HP-12-004-131-01195200/609
(BADHERA) 		1312004131NRG24030720230053720 03/07/2023 YAMUNA DEVI 1312004131WL002526 YAMUNA DEVI 00354 PUNB0172700 1120 1120 Processed 13/07/2023 3373481572 YAMNA DEVI W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
93 Haroli HP-12-004-131-01195200/611
(BADHERA) 		1312004131NRG24030720230053721 03/07/2023 NEELAM DEVI 1312004131WL002526 NEELAM DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481574 NEELAM DEVI W/O SH ARJUN SINGH PUNJAB NATIONAL BANK(508568)
94 Haroli HP-12-004-131-01195200/63
(BADHERA) 		1312004131NRG24030720230056374 03/07/2023 KAMLESH KUMARI 1312004131WL002613 KAMLESH KUMARI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481332 KAMLESH KUMARI W/O SH. SOM NATH PUNJAB NATIONAL BANK(508568)
95 Haroli HP-12-004-131-01195200/630
(BADHERA) 		1312004131NRG24030720230053979 03/07/2023 MEENA 1312004131WL002536 MEENA 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3373481597 MEENA PUNJAB NATIONAL BANK(508568)
96 Haroli HP-12-004-131-01195200/64
(BADHERA) 		1312004131NRG24030720230056375 03/07/2023 PREETO DEVI 1312004131WL002613 PREETO DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481559 PREETO DEVI PUNJAB NATIONAL BANK(508568)
97 Haroli HP-12-004-131-01195200/644
(BADHERA) 		1312004131NRG24030720230053980 03/07/2023 VIMLA DEVI 1312004131WL002536 VIMLA DEVI 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3373481610 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
98 Haroli HP-12-004-131-01195200/649
(BADHERA) 		1312004131NRG24030720230054120 03/07/2023 SURJEET KAUR 1312004131WL002538 SURJEET KAUR 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481596 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
99 Haroli HP-12-004-131-01195200/65
(BADHERA) 		1312004131NRG24030720230056378 03/07/2023 SUNITA DEVI 1312004131WL002613 SUNITA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481520 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
100 Haroli HP-12-004-131-01195200/650
(BADHERA) 		1312004131NRG24030720230054121 03/07/2023 SHOBHA 1312004131WL002538 SHOBHA 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481598 SHOBHA WIFE OF DILBAG SINGH PUNJAB NATIONAL BANK(508568)
101 Haroli HP-12-004-131-01195200/660
(BADHERA) 		1312004131NRG24030720230053981 03/07/2023 REENA DEVI 1312004131WL002536 REENA DEVI 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3373481600 REENA DEVI PUNJAB NATIONAL BANK(508568)
102 Haroli HP-12-004-131-01195200/662
(BADHERA) 		1312004131NRG24030720230056379 03/07/2023 CHANCHALA DEVI 1312004131WL002613 CHANCHALA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481350 CHANCHALA DEVI PUNJAB NATIONAL BANK(508568)
103 Haroli HP-12-004-131-01195200/663
(BADHERA) 		1312004131NRG24030720230054122 03/07/2023 BEDI RAM 1312004131WL002538 BEDI RAM 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481348 BEDI RAM PUNJAB NATIONAL BANK(508568)
104 Haroli HP-12-004-131-01195200/668
(BADHERA) 		1312004131NRG24030720230054368 03/07/2023 MAMTA DEVI 1312004131WL002545 MAMTA DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481592 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
105 Haroli HP-12-004-131-01195200/68
(BADHERA) 		1312004131NRG24030720230054294 03/07/2023 SITA DEVI 1312004131WL002543 SITA DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481532 SITA RANI PUNJAB NATIONAL BANK(508568)
106 Haroli HP-12-004-131-01195200/704
(BADHERA) 		1312004131NRG24030720230054295 03/07/2023 KULWINDER KAUR 1312004131WL002543 KULWINDER KAUR 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481593 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
107 Haroli HP-12-004-131-01195200/72
(BADHERA) 		1312004131NRG24030720230054369 03/07/2023 VIJAY KUMAR 1312004131WL002545 VIJAY KUMAR 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481313 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
108 Haroli HP-12-004-131-01195200/74
(BADHERA) 		1312004131NRG24030720230054370 03/07/2023 DALBIR SINGH 1312004131WL002545 DALBIR SINGH 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481392 DALBIR SINGH PUNJAB NATIONAL BANK(508568)
109 Haroli HP-12-004-131-01195200/742
(BADHERA) 		1312004131NRG24030720230054266 03/07/2023 ANITA KUMARI 1312004131WL002542 ANITA KUMARI 00354 PUNB0172700 672 672 Processed 13/07/2023 3373481501 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
110 Haroli HP-12-004-131-01195200/755
(BADHERA) 		1312004131NRG24030720230054268 03/07/2023 LEELA DEVI 1312004131WL002542 LEELA DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481362 LEELA DEVI PUNJAB NATIONAL BANK(508568)
111 Haroli HP-12-004-131-01195200/763
(BADHERA) 		1312004131NRG24030720230054123 03/07/2023 RAJ KUMAR 1312004131WL002538 RAJ KUMAR 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481319 RAJ KUMAR S/O SH KARMA BADHERA PUNJAB NATIONAL BANK(508568)
112 Haroli HP-12-004-131-01195200/77
(BADHERA) 		1312004131NRG24030720230054269 03/07/2023 SUMAN DEVI 1312004131WL002542 SUMAN DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481538 GIANO DEVI STATE BANK OF INDIA(508548)
113 Haroli HP-12-004-131-01195200/804
(BADHERA) 		1312004131NRG24030720230054297 03/07/2023 KANTA DEVI 1312004131WL002543 KANTA DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481364 KANTA KUMARI PUNJAB NATIONAL BANK(508568)
114 Haroli HP-12-004-131-01195200/81
(BADHERA) 		1312004131NRG24030720230054271 03/07/2023 NEELAM KUMARI 1312004131WL002542 NEELAM KUMARI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481539 NEELAM KUMARI W/O SH.RAM PARKASH PUNJAB NATIONAL BANK(508568)
115 Haroli HP-12-004-131-01195200/89
(BADHERA) 		1312004131NRG24030720230054372 03/07/2023 JAGDEEP SINGH 1312004131WL002545 JAGDEEP SINGH 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481387 JAGDEEP SINGH S/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
116 Haroli HP-12-004-131-01195200/97
(BADHERA) 		1312004131NRG24030720230054298 03/07/2023 GULZARA 1312004131WL002543 GULZARA 00354 PUNB0172700 1120 1120 Processed 13/07/2023 3373481393 GULJARA RAM PUNJAB NATIONAL BANK(508568)
117 Haroli HP-12-004-139-01183100/102
(BHADSALI) 		1312004139NRG24010720230049265 03/07/2023 MEENA KUMARI 1312004139WL002339 MEENA KUMARI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481415 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
118 Haroli HP-12-004-139-01183100/120
(BHADSALI) 		1312004139NRG24010720230049970 03/07/2023 MAYA DEVI 1312004139WL002376 MAYA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481411 MAYA DEVI WIFE OF SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
119 Haroli HP-12-004-139-01183100/121
(BHADSALI) 		1312004139NRG24010720230049974 03/07/2023 ASHA DEVI 1312004139WL002376 ASHA DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481413 ASHA DEVI W/O NASEEB CHAND PUNJAB NATIONAL BANK(508568)
120 Haroli HP-12-004-139-01183100/124
(BHADSALI) 		1312004139NRG24010720230049266 03/07/2023 KRISHNA DEVI 1312004139WL002339 KRISHNA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481412 KRISHNA DEVI WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
121 Haroli HP-12-004-139-01183100/126
(BHADSALI) 		1312004139NRG24010720230049267 03/07/2023 RANI DEVI 1312004139WL002339 RANI DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481410 RANI DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
122 Haroli HP-12-004-139-01183100/133
(BHADSALI) 		1312004139NRG24010720230049268 03/07/2023 SURINDRA RANI 1312004139WL002339 SURINDRA RANI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481416 SURINDER KUMARI PUNJAB NATIONAL BANK(508568)
123 Haroli HP-12-004-139-01183100/14
(BHADSALI) 		1312004139NRG24010720230049977 03/07/2023 DARSHAN SINGH 1312004139WL002376 DARSHAN SINGH 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481371 DARSHAN SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
124 Haroli HP-12-004-139-01183100/160
(BHADSALI) 		1312004139NRG24010720230049269 03/07/2023 AVTAR SINGH 1312004139WL002339 AVTAR SINGH 00354 PUNB0172700 448 448 Processed 13/07/2023 3373481351 AVTAR SINGH SON OF SH BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
125 Haroli HP-12-004-139-01183100/164
(BHADSALI) 		1312004139NRG24010720230049270 03/07/2023 KAMALA DEVI 1312004139WL002339 KAMALA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481555 KAMLA DEVI WIFE OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
126 Haroli HP-12-004-139-01183100/170
(BHADSALI) 		1312004139NRG24010720230049978 03/07/2023 SATYA DEVI 1312004139WL002376 SATYA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481553 MRS SATYA DEVI STATE BANK OF INDIA(508548)
127 Haroli HP-12-004-139-01183100/18
(BHADSALI) 		1312004139NRG24010720230049271 03/07/2023 BALKAR SINGH 1312004139WL002339 BALKAR SINGH 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481554 BALKAR SINGH SON OF SH MOTI RAM PUNJAB NATIONAL BANK(508568)
128 Haroli HP-12-004-139-01183100/196
(BHADSALI) 		1312004139NRG24010720230049272 03/07/2023 RAJ PARKASH 1312004139WL002339 RAJ PARKASH 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481584 RAJ PARKASH PUNJAB NATIONAL BANK(508568)
129 Haroli HP-12-004-139-01183100/2
(BHADSALI) 		1312004139NRG24010720230049273 03/07/2023 HANS RAJ 1312004139WL002339 HANS RAJ 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481320 HANS RAJ & RAKESH KUMAR BHADSALI PUNJAB NATIONAL BANK(508568)
130 Haroli HP-12-004-139-01183100/21
(BHADSALI) 		1312004139NRG24010720230049274 03/07/2023 SANJIV KUMAR 1312004139WL002339 SANJIV KUMAR 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481370 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
131 Haroli HP-12-004-139-01183100/23
(BHADSALI) 		1312004139NRG24010720230049981 03/07/2023 LEELA DEVI 1312004139WL002376 LEELA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481556 LEELA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
132 Haroli HP-12-004-139-01183100/234
(BHADSALI) 		1312004139NRG24010720230049275 03/07/2023 RAJ RANI 1312004139WL002339 RAJ RANI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481580 RAJ RANI WIFE OF SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
133 Haroli HP-12-004-139-01183100/236
(BHADSALI) 		1312004139NRG24010720230049233 03/07/2023 SANTOSH DEVI 1312004139WL002337 SANTOSH DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481545 SANTOSH DEVI W/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
134 Haroli HP-12-004-139-01183100/25
(BHADSALI) 		1312004139NRG24010720230049234 03/07/2023 CHAN CHAL SINGH 1312004139WL002337 CHAN CHAL SINGH 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3373481369 CHAN CHAL SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
135 Haroli HP-12-004-139-01183100/27
(BHADSALI) 		1312004139NRG24010720230049276 03/07/2023 KEWAL SINGH 1312004139WL002339 KEWAL SINGH 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481619 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
136 Haroli HP-12-004-139-01183100/29
(BHADSALI) 		1312004139NRG24010720230049277 03/07/2023 URMILA DEVI 1312004139WL002339 URMILA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481544 URMILA DEVI W/O ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
137 Haroli HP-12-004-139-01183100/300
(BHADSALI) 		1312004139NRG24010720230049179 03/07/2023 SAHIL SINGH 1312004139WL002334 SAHIL SINGH 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481365 SAHIL SINGH SON OF RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
138 Haroli HP-12-004-139-01183100/31
(BHADSALI) 		1312004139NRG24010720230049278 03/07/2023 DAYAL KAUR 1312004139WL002339 DAYAL KAUR 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481377 DAYAL KAUR PUNJAB NATIONAL BANK(508568)
139 Haroli HP-12-004-139-01183100/35
(BHADSALI) 		1312004139NRG24010720230049279 03/07/2023 URMILA DEVI 1312004139WL002339 URMILA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481557 URMILA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
140 Haroli HP-12-004-139-01183100/36
(BHADSALI) 		1312004139NRG24010720230049280 03/07/2023 SUBHASH CHAND 1312004139WL002339 SUBHASH CHAND 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481417 SUBHASH CHAND S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
141 Haroli HP-12-004-139-01183100/41
(BHADSALI) 		1312004139NRG24010720230049281 03/07/2023 ANIL KUMAR 1312004139WL002339 ANIL KUMAR 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481374 MR ANIL KUMAR STATE BANK OF INDIA(508548)
142 Haroli HP-12-004-139-01183100/425
(BHADSALI) 		1312004139NRG24010720230049282 03/07/2023 NEELAM RANI 1312004139WL002339 NEELAM RANI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481317 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
143 Haroli HP-12-004-139-01183100/43
(BHADSALI) 		1312004139NRG24010720230049197 03/07/2023 NIRMALA DEVI 1312004139WL002336 NIRMALA DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481314 NIRMALA DEVI W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
144 Haroli HP-12-004-139-01183100/433
(BHADSALI) 		1312004139NRG24010720230049198 03/07/2023 SURINDER SINGH 1312004139WL002336 SURINDER SINGH 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3373481601 SURINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
145 Haroli HP-12-004-139-01183100/435
(BHADSALI) 		1312004139NRG24010720230049982 03/07/2023 RAMESH KUMAR 1312004139WL002376 RAMESH KUMAR 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481324 RAMESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
146 Haroli HP-12-004-139-01183100/454
(BHADSALI) 		1312004139NRG24010720230049199 03/07/2023 SHAKTI SINGH 1312004139WL002336 SHAKTI SINGH 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481342 SHAKTI SINGH SON OF SH DEV RAJ PUNJAB NATIONAL BANK(508568)
147 Haroli HP-12-004-139-01183100/457
(BHADSALI) 		1312004139NRG24010720230049200 03/07/2023 VEENA RANI 1312004139WL002336 VEENA RANI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481589 VEENA RANI PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-139-01183100/468
(BHADSALI) 		1312004139NRG24010720230049201 03/07/2023 SONA DEVI 1312004139WL002336 SONA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481526 SONA DEVI PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-139-01183100/469
(BHADSALI) 		1312004139NRG24010720230049983 03/07/2023 USHA DEVI 1312004139WL002376 USHA DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481398 USHA DEVI W/O GURDHIAN PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-139-01183100/474
(BHADSALI) 		1312004139NRG24010720230049984 03/07/2023 RAJINDER SINGH 1312004139WL002376 RAJINDER SINGH 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481360 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
151 Haroli HP-12-004-139-01183100/479
(BHADSALI) 		1312004139NRG24010720230049202 03/07/2023 MANJIT KAUR 1312004139WL002336 MANJIT KAUR 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481335 MANJIT KAUR W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
152 Haroli HP-12-004-139-01183100/48
(BHADSALI) 		1312004139NRG24010720230049203 03/07/2023 ASHWANI KUMAR 1312004139WL002336 ASHWANI KUMAR 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481500 ASHWANI KUMAR S/O DINA NATH PUNJAB NATIONAL BANK(508568)
153 Haroli HP-12-004-139-01183100/49
(BHADSALI) 		1312004139NRG24010720230049985 03/07/2023 GURMAIL SINGH 1312004139WL002376 GURMAIL SINGH 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481375 GURMAIL SINGH S/O BABA RAM PUNJAB NATIONAL BANK(508568)
154 Haroli HP-12-004-139-01183100/50
(BHADSALI) 		1312004139NRG24010720230049204 03/07/2023 SUREKHA DEVI 1312004139WL002336 SUREKHA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481376 SUREKHA DEVI WIFE OF SH VISHESHER SINGH PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-139-01183100/521
(BHADSALI) 		1312004139NRG24010720230049986 03/07/2023 RAJJU DEVI 1312004139WL002376 RAJJU DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481271 RAJJU DEVI PUNJAB NATIONAL BANK(508568)
156 Haroli HP-12-004-139-01183100/522
(BHADSALI) 		1312004139NRG24010720230049205 03/07/2023 SANJEEV KUMAR 1312004139WL002336 SANJEEV KUMAR 00354 PUNB0172700 896 896 Processed 13/07/2023 3373481583 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
157 Haroli HP-12-004-139-01183100/53
(BHADSALI) 		1312004139NRG24010720230049236 03/07/2023 KANTA DEVI 1312004139WL002337 KANTA DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481602 KANTA DEVI PUNJAB NATIONAL BANK(508568)
158 Haroli HP-12-004-139-01183100/534
(BHADSALI) 		1312004139NRG24010720230049206 03/07/2023 JAGMOHAN SINGH 1312004139WL002336 JAGMOHAN SINGH 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3373481358 JAGMOHAN SINGH SON OF RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
159 Haroli HP-12-004-139-01183100/535
(BHADSALI) 		1312004139NRG24010720230049987 03/07/2023 BHAJAN SINGH 1312004139WL002376 BHAJAN SINGH 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481522 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
160 Haroli HP-12-004-139-01183100/54
(BHADSALI) 		1312004139NRG24010720230049989 03/07/2023 GULZAR SINGH 1312004139WL002376 GULZAR SINGH 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481603 GULZAR SINGH PUNJAB NATIONAL BANK(508568)
161 Haroli HP-12-004-139-01183100/54
(BHADSALI) 		1312004139NRG24010720230049988 03/07/2023 NIRMALA DEVI 1312004139WL002376 NIRMALA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481404 NIRMALA DEVI & GULZAR SINGH PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-139-01183100/557
(BHADSALI) 		1312004139NRG24010720230049207 03/07/2023 NARDEV SINGH 1312004139WL002336 NARDEV SINGH 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481355 NARDEV SINGH PUNJAB NATIONAL BANK(508568)
163 Haroli HP-12-004-139-01183100/559
(BHADSALI) 		1312004139NRG24010720230049208 03/07/2023 DARSHAN SINGH 1312004139WL002336 DARSHAN SINGH 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481327 DARSHAN SINGH SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
164 Haroli HP-12-004-139-01183100/65
(BHADSALI) 		1312004139NRG24010720230049209 03/07/2023 JASPAL SINGH 1312004139WL002336 JASPAL SINGH 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481336 JASPAL SINGH S/O LATE JAGDISH RAM PUNJAB NATIONAL BANK(508568)
165 Haroli HP-12-004-139-01183100/67
(BHADSALI) 		1312004139NRG24010720230049210 03/07/2023 LEELA DEVI 1312004139WL002336 LEELA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481564 LEELA DEVI W/O DILDAR SINGH PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-139-01183100/74
(BHADSALI) 		1312004139NRG24010720230049237 03/07/2023 SAJAN SINGH 1312004139WL002337 SAJAN SINGH 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3373481378 SAJJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
167 Haroli HP-12-004-139-01183100/78
(BHADSALI) 		1312004139NRG24010720230049211 03/07/2023 SUKHWINDER SINGH 1312004139WL002336 SUKHWINDER SINGH 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481368 SUKHWINDER SINGH S/O SOHAN SINGH U.BHADS PUNJAB NATIONAL BANK(508568)
168 Haroli HP-12-004-139-01183100/8
(BHADSALI) 		1312004139NRG24010720230049212 03/07/2023 JAGTAR SINGH 1312004139WL002336 JAGTAR SINGH 00354 PUNB0172700 1344 1344 Processed 13/07/2023 3373481543 JAGTAR SINGH S/O BIR SINGH PUNJAB NATIONAL BANK(508568)
169 Haroli HP-12-004-139-01183100/83
(BHADSALI) 		1312004139NRG24010720230049238 03/07/2023 MOHINDER KAUR 1312004139WL002337 MOHINDER KAUR 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481373 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
170 Haroli HP-12-004-139-01183100/84
(BHADSALI) 		1312004139NRG24010720230049991 03/07/2023 NIRMLA DEVI 1312004139WL002376 NIRMLA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481372 NIRMLA DEVI W/O SH GEETA RAM PUNJAB NATIONAL BANK(508568)
171 Haroli HP-12-004-139-01183100/86
(BHADSALI) 		1312004139NRG24010720230049239 03/07/2023 CHAMAN LAL 1312004139WL002337 CHAMAN LAL 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481322 CHAMAN LAL SO RAM RAKHA PUNJAB NATIONAL BANK(508568)
172 Haroli HP-12-004-139-01183100/92
(BHADSALI) 		1312004139NRG24010720230049214 03/07/2023 PARDEEP KUMAR 1312004139WL002336 PARDEEP KUMAR 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481382 PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-144-01184000/11
(GHALUWAL) 		1312004144NRG24030720230055088 03/07/2023 DILBAGH SINGH 1312004144WL002570 DILBAGH SINGH 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481341 DILBAGH SINGH JASWAL SON OF SH PARKASH PUNJAB NATIONAL BANK(508568)
174 Haroli HP-12-004-144-01184000/139
(GHALUWAL) 		1312004144NRG24030720230055089 03/07/2023 SALOCHNA DEVI 1312004144WL002570 SALOCHNA DEVI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3373481573 SALOCHNA DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-144-01184000/154
(GHALUWAL) 		1312004144NRG24030720230055090 03/07/2023 RAJ KUMARI 1312004144WL002570 RAJ KUMARI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481354 RAJ KUMARI WIFE OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
176 Haroli HP-12-004-144-01184000/31
(GHALUWAL) 		1312004144NRG24030720230055091 03/07/2023 SUMAN DEVI 1312004144WL002570 SUMAN DEVI 00354 PUNB0172700 2240 2240 Rejected 13/07/2023 3373481323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 Haroli HP-12-004-144-01184000/324
(GHALUWAL) 		1312004144NRG24030720230055092 03/07/2023 SUMAN DEVI 1312004144WL002570 SUMAN DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481615 SUMAN DEVI WIFE OF SH SHIV KUMAR PUNJAB NATIONAL BANK(508568)
178 Haroli HP-12-004-144-01184000/33
(GHALUWAL) 		1312004144NRG24030720230055093 03/07/2023 RAJ KUMARI 1312004144WL002570 RAJ KUMARI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481566 RAJ KUMARI WO SADA RAM PUNJAB NATIONAL BANK(508568)
179 Haroli HP-12-004-144-01184000/366
(GHALUWAL) 		1312004144NRG24030720230055094 03/07/2023 MONIKA SAINI 1312004144WL002570 MONIKA SAINI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481347 MONIKA SAINI WIFE OF SH BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
180 Haroli HP-12-004-144-01184000/37
(GHALUWAL) 		1312004144NRG24030720230055095 03/07/2023 REETA DEVI 1312004144WL002570 REETA DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481565 REETA DEVI W/O SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-144-01184000/373
(GHALUWAL) 		1312004144NRG24030720230055096 03/07/2023 SHAKUNTLA DEVI 1312004144WL002570 SHAKUNTLA DEVI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3373481357 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
182 Haroli HP-12-004-144-01184000/391
(GHALUWAL) 		1312004144NRG24030720230055097 03/07/2023 RAMESH CHAND 1312004144WL002570 RAMESH CHAND 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481359 RAMESH CHAND SON OF SURJIT SINGH PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-144-01184000/437
(GHALUWAL) 		1312004144NRG24030720230055099 03/07/2023 KAMLESH RANI 1312004144WL002570 KAMLESH RANI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481340 KAMLESH RANI WIFE OF JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
184 Haroli HP-12-004-144-01184000/438
(GHALUWAL) 		1312004144NRG24030720230055100 03/07/2023 RANJANA KUMARI 1312004144WL002570 RANJANA KUMARI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481326 RANJANA KUMARI PUNJAB NATIONAL BANK(508568)
185 Haroli HP-12-004-144-01184000/47
(GHALUWAL) 		1312004144NRG24030720230055101 03/07/2023 SANTOSH KUMARI 1312004144WL002570 SANTOSH KUMARI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3373481530 SANTOSH KUMARI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
186 Haroli HP-12-004-154-01195300/101
(KANGAR) 		1312004154NRG24030720230057500 03/07/2023 SOMA DEVI 1312004154WL002636 SOMA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481546 SOMA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-154-01195300/108
(KANGAR) 		1312004154NRG24030720230057501 03/07/2023 MAHINDRO DEVI 1312004154WL002636 MAHINDRO DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481562 Mrs. MAHINDRO DEVI W/O TARA CHAND CENTRAL BANK OF INDIA(607115)
188 Haroli HP-12-004-154-01195300/131
(KANGAR) 		1312004154NRG24030720230057502 03/07/2023 Mindo devi 1312004154WL002636 Mindo devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481550 MINDO DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
189 Haroli HP-12-004-154-01195300/140
(KANGAR) 		1312004154NRG24030720230057503 03/07/2023 Seema Devi 1312004154WL002636 Seema Devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481607 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-154-01195300/176
(KANGAR) 		1312004154NRG24030720230057505 03/07/2023 SHARDA DEVI 1312004154WL002636 SHARDA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481531 SHARDA DEVI W/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-154-01195300/225
(KANGAR) 		1312004154NRG24030720230057582 03/07/2023 TRIPTA DEVI 1312004154WL002640 TRIPTA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481604 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
192 Haroli HP-12-004-154-01195300/31
(KANGAR) 		1312004154NRG24030720230057506 03/07/2023 SUNITA DEVI 1312004154WL002636 SUNITA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481367 SUNITA DEVI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
193 Haroli HP-12-004-154-01195300/35
(KANGAR) 		1312004154NRG24030720230057583 03/07/2023 Maya Devi 1312004154WL002640 Maya Devi 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481504 MAYA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
194 Haroli HP-12-004-154-01195300/352
(KANGAR) 		1312004154NRG24030720230057507 03/07/2023 RAJ RANI 1312004154WL002636 RAJ RANI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481309 RAJ RANI AIRTEL PAYMENTS BANK LIMITED(990288)
195 Haroli HP-12-004-154-01195300/401
(KANGAR) 		1312004154NRG24030720230057584 03/07/2023 Maya Devi 1312004154WL002640 Maya Devi 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481525 MAYA DEVI PUNJAB NATIONAL BANK(508568)
196 Haroli HP-12-004-154-01195300/407
(KANGAR) 		1312004154NRG24030720230057508 03/07/2023 Manjeet Devi 1312004154WL002636 Manjeet Devi 00354 PUNB0172700 2912 2912 Rejected 13/07/2023 3373481612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Haroli HP-12-004-154-01195300/424
(KANGAR) 		1312004154NRG24030720230057509 03/07/2023 Suresh Kumari 1312004154WL002636 Suresh Kumari 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481586 SURESH KUMARI PUNJAB NATIONAL BANK(508568)
198 Haroli HP-12-004-154-01195300/467
(KANGAR) 		1312004154NRG24030720230057586 03/07/2023 RENU BALA 1312004154WL002640 RENU BALA 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481590 RENU BALA PUNJAB NATIONAL BANK(508568)
199 Haroli HP-12-004-154-01195300/474
(KANGAR) 		1312004154NRG24030720230057587 03/07/2023 SEEMA RANI 1312004154WL002640 SEEMA RANI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481331 SEEMA RANI W/O SH VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
200 Haroli HP-12-004-154-01195300/492
(KANGAR) 		1312004154NRG24030720230057588 03/07/2023 SANTOSH DEVI 1312004154WL002640 SANTOSH DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481272 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
201 Haroli HP-12-004-154-01195300/506
(KANGAR) 		1312004154NRG24030720230057590 03/07/2023 Sarita 1312004154WL002640 Sarita 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481606 SARITA PUNJAB NATIONAL BANK(508568)
202 Haroli HP-12-004-154-01195300/535
(KANGAR) 		1312004154NRG24030720230057591 03/07/2023 GEETA RANI 1312004154WL002640 GEETA RANI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481356 GEETA RANI WIFE OF SH HARMESH CHAND PUNJAB NATIONAL BANK(508568)
203 Haroli HP-12-004-160-02133100/17
(LOWER BHADERA) 		1312004160NRG24030720230055387 03/07/2023 RAKESH KUMAR 1312004160WL002582 RAKESH KUMAR 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481312 RAKESH KUMAR SON OF SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
204 Haroli HP-12-004-160-02133100/17
(LOWER BHADERA) 		1312004160NRG24030720230055386 03/07/2023 SUMAN DEVI 1312004160WL002582 SUMAN DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481311 RAKESH KUMAR SON OF SH HUKAM CHAND PUNJAB NATIONAL BANK(508568)
205 Haroli HP-12-004-160-02133100/225
(LOWER BHADERA) 		1312004160NRG24030720230055388 03/07/2023 SATYA DEVI 1312004160WL002582 SATYA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481571 SATYA DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-160-02133100/235
(LOWER BHADERA) 		1312004160NRG24030720230055389 03/07/2023 YASHPAL SINGH 1312004160WL002582 YASHPAL SINGH 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481611 YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-160-02133100/301
(LOWER BHADERA) 		1312004160NRG24030720230055390 03/07/2023 KARNAIL SINGH 1312004160WL002582 KARNAIL SINGH 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481343 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-160-02133100/304
(LOWER BHADERA) 		1312004160NRG24030720230055392 03/07/2023 JAGAN NATH 1312004160WL002582 JAGAN NATH 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481582 JAGAN NATH SON OF GURDAS RAM PUNJAB NATIONAL BANK(508568)
209 Haroli HP-12-004-160-02133100/304
(LOWER BHADERA) 		1312004160NRG24030720230055391 03/07/2023 RAKSHA DEVI 1312004160WL002582 RAKSHA DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481505 RAKSHA DEVI W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
210 Haroli HP-12-004-160-02133100/308
(LOWER BHADERA) 		1312004160NRG24030720230055393 03/07/2023 LEELA DEVI 1312004160WL002582 LEELA DEVI 00354 PUNB0172700 1568 1568 Processed 13/07/2023 3373481349 LEELA DEVI WIFE OF SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
211 Haroli HP-12-004-160-02133100/311
(LOWER BHADERA) 		1312004160NRG24030720230055394 03/07/2023 NEELAM DEVI 1312004160WL002582 NEELAM DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481618 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-160-02133100/349
(LOWER BHADERA) 		1312004160NRG24030720230055395 03/07/2023 SANDHYA DEVI 1312004160WL002582 SANDHYA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481330 SANDHYA DEVI W/O MOHAN DASS PUNJAB NATIONAL BANK(508568)
213 Haroli HP-12-004-160-02133100/41
(LOWER BHADERA) 		1312004160NRG24030720230055396 03/07/2023 BAKSHO DEVI 1312004160WL002582 BAKSHO DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481617 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
214 Haroli HP-12-004-160-02133100/47
(LOWER BHADERA) 		1312004160NRG24030720230055397 03/07/2023 TRIPTA DEVI 1312004160WL002582 TRIPTA DEVI 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481408 CHAMAN LAL SON OF HJARI LAL PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-160-02133100/52
(LOWER BHADERA) 		1312004160NRG24030720230055398 03/07/2023 BHAJNI DEVI 1312004160WL002582 BHAJNI DEVI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481502 BHAJNI DEVI WIFE OF SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-160-02133100/55
(LOWER BHADERA) 		1312004160NRG24030720230055399 03/07/2023 SUNITA KUMARI 1312004160WL002582 SUNITA KUMARI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481540 SUNITA DEVI W/O SH SATPAL PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-160-02133100/6
(LOWER BHADERA) 		1312004160NRG24030720230055400 03/07/2023 CHANCHALA DEVI 1312004160WL002582 CHANCHALA DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481402 CHANCHALA DEVI W/O AMRIT LAL PUNJAB NATIONAL BANK(508568)
218 Haroli HP-12-004-171-01183600/100
(SALOH) 		1312004171NRG24030720230056267 03/07/2023 JAGDISH RAM 1312004171WL002610 JAGDISH RAM 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481366 JAGDISH RAM SO VAGGU RAM PUNJAB NATIONAL BANK(508568)
219 Haroli HP-12-004-171-01183600/11
(SALOH) 		1312004171NRG24030720230056297 03/07/2023 NARESH KUMARI 1312004171WL002611 NARESH KUMARI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481533 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-171-01183600/117
(SALOH) 		1312004171NRG24030720230056298 03/07/2023 ASHA DEVI 1312004171WL002611 ASHA DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481575 GURDEV CHAND PUNJAB NATIONAL BANK(508568)
221 Haroli HP-12-004-171-01183600/120
(SALOH) 		1312004171NRG24030720230056299 03/07/2023 NIRMALA DEVI 1312004171WL002611 NIRMALA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481499 NIRMALA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
222 Haroli HP-12-004-171-01183600/121
(SALOH) 		1312004171NRG24030720230056268 03/07/2023 SAVITRI RANI 1312004171WL002610 SAVITRI RANI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481391 SAVITRI DEVI WIFE OF RAM LAL PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-171-01183600/127
(SALOH) 		1312004171NRG24030720230056300 03/07/2023 JEET PAL ALIAS JEET SINGH 1312004171WL002611 JEET PAL ALIAS JEET SINGH 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481315 JEET PAL PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-171-01183600/142
(SALOH) 		1312004171NRG24030720230056269 03/07/2023 SATBIR KUMAR 1312004171WL002610 SATBIR KUMAR 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481400 MEENA DEVI WIFE OF SATVEER KUMAR PUNJAB NATIONAL BANK(508568)
225 Haroli HP-12-004-171-01183600/164
(SALOH) 		1312004171NRG24030720230056270 03/07/2023 KARMI DEVI 1312004171WL002610 KARMI DEVI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481401 KARMI DEVI W/O DALIPCHAND PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-171-01183600/172
(SALOH) 		1312004171NRG24030720230056271 03/07/2023 MOHINDER PAL 1312004171WL002610 MOHINDER PAL 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3373481409 MOHINDER PAL S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-171-01183600/173
(SALOH) 		1312004171NRG24030720230056272 03/07/2023 ANJU DEVI 1312004171WL002610 ANJU DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481599 ANJU DEVI PUNJAB NATIONAL BANK(508568)
228 Haroli HP-12-004-171-01183600/18
(SALOH) 		1312004171NRG24030720230056273 03/07/2023 SHEELA DEVI 1312004171WL002610 SHEELA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481394 SHEELA DEVI W/O SH.DHARAM CHAND PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-171-01183600/184
(SALOH) 		1312004171NRG24030720230056274 03/07/2023 SUNITA DEVI 1312004171WL002610 SUNITA DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481588 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-171-01183600/189
(SALOH) 		1312004171NRG24030720230056301 03/07/2023 VANDANA 1312004171WL002611 VANDANA 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481338 VANDANA W/O RAM PAL PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-171-01183600/259
(SALOH) 		1312004171NRG24030720230056275 03/07/2023 KAMLA DEVI 1312004171WL002610 KAMLA DEVI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3373481552 KAMLA RANI WIFE OF VEERU RAM PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-171-01183600/261
(SALOH) 		1312004171NRG24030720230056276 03/07/2023 NIRMLA DEVI 1312004171WL002610 NIRMLA DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481616 NIRMLA DEVI WIFE OF KARTAR CHAND PUNJAB NATIONAL BANK(508568)
233 Haroli HP-12-004-171-01183600/284
(SALOH) 		1312004171NRG24030720230056277 03/07/2023 SAVITRI DEVI 1312004171WL002610 SAVITRI DEVI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3373481568 SAVITRI WIFE OF MEHAR CHAND PUNJAB NATIONAL BANK(508568)
234 Haroli HP-12-004-171-01183600/34
(SALOH) 		1312004171NRG24030720230056302 03/07/2023 BALVINDER KAUR 1312004171WL002611 BALVINDER KAUR 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481528 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-171-01183600/447
(SALOH) 		1312004171NRG24030720230056303 03/07/2023 KANTA DEVI 1312004171WL002611 KANTA DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481595 KANTA DEVI PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-171-01183600/591
(SALOH) 		1312004171NRG24030720230056304 03/07/2023 NASITA DEVI 1312004171WL002611 NASITA DEVI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3373481563 NASITA DEVI W/O LEKHRAJ PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-171-01183600/707
(SALOH) 		1312004171NRG24030720230056305 03/07/2023 KRISHNA DEVI 1312004171WL002611 KRISHNA DEVI 00354 PUNB0172700 1120 1120 Processed 13/07/2023 3373481529 KRISHNA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-171-01183600/727
(SALOH) 		1312004171NRG24030720230056278 03/07/2023 CHENCHLA 1312004171WL002610 CHENCHLA 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481576 CHENCHLA AIRTEL PAYMENTS BANK LIMITED(990288)
239 Haroli HP-12-004-171-01183600/739
(SALOH) 		1312004171NRG24030720230056306 03/07/2023 ASHA DEVI 1312004171WL002611 ASHA DEVI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481321 ASHA DEVI PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-171-01183600/754
(SALOH) 		1312004171NRG24030720230056279 03/07/2023 SHUBH LATA 1312004171WL002610 SHUBH LATA 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481581 SHUBH LATA WIFE OF SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-171-01183600/756
(SALOH) 		1312004171NRG24030720230056307 03/07/2023 AJAY KUMAR 1312004171WL002611 AJAY KUMAR 00354 PUNB0172700 224 224 Processed 13/07/2023 3373481587 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-171-01183600/764
(SALOH) 		1312004171NRG24030720230056308 03/07/2023 RAJ KUMARI 1312004171WL002611 RAJ KUMARI 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481337 RAJ KUMARI W/O-SH KAMAL CHAND PUNJAB NATIONAL BANK(508568)
243 Haroli HP-12-004-171-01183600/767
(SALOH) 		1312004171NRG24030720230056309 03/07/2023 PARAMJEET KAUR 1312004171WL002611 PARAMJEET KAUR 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481352 PARAMJEET KAUR WIFE OF KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-171-01183600/776
(SALOH) 		1312004171NRG24030720230056310 03/07/2023 AMITA RANI 1312004171WL002611 AMITA RANI 00354 PUNB0172700 1792 1792 Processed 13/07/2023 3373481614 AMITA RANI PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-171-01183600/795
(SALOH) 		1312004000NRG24030720230057120 03/07/2023 MANJU BALA 1312004WL002625 MANJU BALA 00354 PUNB0172700 3136 3136 Processed 13/07/2023 3373481613 MANJU BALA PUNJAB NATIONAL BANK(508568)
246 Haroli HP-12-004-171-01183600/806
(SALOH) 		1312004171NRG24030720230056311 03/07/2023 SAROJ KUMARI 1312004171WL002611 SAROJ KUMARI 00354 PUNB0172700 2016 2016 Processed 13/07/2023 3373481308 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-171-01183600/808
(SALOH) 		1312004171NRG24030720230056312 03/07/2023 PREM CHAND 1312004171WL002611 PREM CHAND 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481333 PREM CHAND SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
248 Haroli HP-12-004-171-01183600/810
(SALOH) 		1312004000NRG24030720230057121 03/07/2023 USHA DEVI 1312004WL002625 USHA DEVI 00354 PUNB0172700 3360 3360 Processed 13/07/2023 3373481328 USHA DEVI W/O YASH PAL PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-171-01183600/816
(SALOH) 		1312004171NRG24030720230056313 03/07/2023 RAJ KUMARI 1312004171WL002611 RAJ KUMARI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481585 RAJ KUMARI WIFE OF SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-171-01183600/84
(SALOH) 		1312004171NRG24030720230056280 03/07/2023 BIMLA DEVI 1312004171WL002610 BIMLA DEVI 00354 PUNB0172700 2464 2464 Processed 13/07/2023 3373481353 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-171-01183600/878
(SALOH) 		1312004000NRG24030720230057122 03/07/2023 POONAM RANI 1312004WL002625 POONAM RANI 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481519 POONAM RANI PUNJAB NATIONAL BANK(508568)
252 Haroli HP-12-004-171-01183600/880-A
(SALOH) 		1312004171NRG24030720230056281 03/07/2023 Sunita Devi 1312004171WL002610 Sunita Devi 00354 PUNB0172700 2688 2688 Processed 13/07/2023 3373481527 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-171-01183600/95
(SALOH) 		1312004171NRG24030720230056316 03/07/2023 SAVITRI DEVI 1312004171WL002611 SAVITRI DEVI 00354 PUNB0172700 2912 2912 Processed 13/07/2023 3373481407 SAVITRI DEVI W/O SH.CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-171-01183600/97
(SALOH) 		1312004171NRG24030720230056317 03/07/2023 PARAMJIT 1312004171WL002611 PARAMJIT 00354 PUNB0172700 2240 2240 Processed 13/07/2023 3373481390 PARAMJEET W/O SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 509376 509376
255 Haroli HP-12-004-156-01182000/117
(KHAD) 		1312004156NRG24030720230057421 03/07/2023 PIARA KAUR 1312004156WL002634 PIARA KAUR 00354 PUNB0173300 2016 2016 Processed 13/07/2023 3373481276 PIAR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
256 Haroli HP-12-004-156-01182000/155
(KHAD) 		1312004156NRG24030720230057425 03/07/2023 SKKHDEV 1312004156WL002634 SKKHDEV 00354 PUNB0173300 2016 2016 Processed 13/07/2023 3373481518 SUKHDEV CHAND PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-156-01182000/242
(KHAD) 		1312004156NRG24030720230057429 03/07/2023 SARWANI DEVI 1312004156WL002634 SARWANI DEVI 00354 PUNB0173300 2016 2016 Processed 13/07/2023 3373481281 SARWANI DEVI W/O JAMNA DASS PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-156-01182000/50
(KHAD) 		1312004156NRG24030720230057432 03/07/2023 PREETO DEVI 1312004156WL002634 PREETO DEVI 00354 PUNB0173300 2016 2016 Processed 13/07/2023 3373481516 PREETO DEVI W/O HAZARI LAL PUNJAB NATIONAL BANK(508568)
259 Haroli HP-12-004-156-01182000/549
(KHAD) 		1312004156NRG24030720230057433 03/07/2023 SARLA DEVI 1312004156WL002634 SARLA DEVI 00354 PUNB0173300 2016 2016 Processed 13/07/2023 3373481283 SARLA DEVI PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-156-01182000/580
(KHAD) 		1312004156NRG24030720230057435 03/07/2023 MOHINDER KOUR 1312004156WL002634 MOHINDER KOUR 00354 PUNB0173300 2016 2016 Processed 13/07/2023 3373481273 MOHINDER KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-156-01182000/621
(KHAD) 		1312004156NRG24030720230057438 03/07/2023 Asha Devi 1312004156WL002634 Asha Devi 00354 PUNB0173300 2016 2016 Processed 13/07/2023 3373481280 ASHA DEVI PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-156-01182000/629
(KHAD) 		1312004156NRG24030720230057439 03/07/2023 AMRINDER KAUR 1312004156WL002634 AMRINDER KAUR 00354 PUNB0173300 2016 2016 Processed 13/07/2023 3373481517 AMRINDER KAUR WOJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
263 Haroli HP-12-004-156-01182000/630
(KHAD) 		1312004156NRG24030720230057440 03/07/2023 TARA DEVI 1312004156WL002634 TARA DEVI 00354 PUNB0173300 2016 2016 Processed 13/07/2023 3373481279 SMT TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
264 Haroli HP-12-004-156-01182000/646
(KHAD) 		1312004156NRG24030720230057442 03/07/2023 SANDESH KUMARI 1312004156WL002634 SANDESH KUMARI 00354 PUNB0173300 2016 2016 Processed 13/07/2023 3373481277 SANDESH KUMARI W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-156-01182000/680
(KHAD) 		1312004156NRG24030720230057447 03/07/2023 ANAMIKA 1312004156WL002634 ANAMIKA 00354 PUNB0173300 2016 2016 Processed 13/07/2023 3373481274 ANAMIKA W-O DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-156-01182000/76
(KHAD) 		1312004156NRG24030720230057448 03/07/2023 SUMAN LATA 1312004156WL002634 SUMAN LATA 00354 PUNB0173300 2016 2016 Processed 13/07/2023 3373481282 SUMAN LATA W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24192 24192
267 Haroli HP-12-004-131-01195200/788
(BADHERA) 		1312004131NRG24030720230056384 03/07/2023 CHAND RANI 1312004131WL002613 CHAND RANI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3373481433 CHAND RANI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-135-01197300/122
(BATKALAN) 		1312004135NRG24030720230053312 03/07/2023 Saroj devi 1312004135WL002510 Saroj devi 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3373481434 SAROJ DEVI W/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-135-01197300/16
(BATKALAN) 		1312004135NRG24030720230053313 03/07/2023 RAMNA DEVI 1312004135WL002510 RAMNA DEVI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3373481446 RAMANA DEVI PUNJAB NATIONAL BANK(508568)
270 Haroli HP-12-004-135-01197300/170
(BATKALAN) 		1312004135NRG24030720230053314 03/07/2023 SUMAN DEVI 1312004135WL002510 SUMAN DEVI 00354 PUNB0266000 2464 2464 Processed 13/07/2023 3373481439 SUMAN DEVI WO CAMAN LAL PUNJAB NATIONAL BANK(508568)
271 Haroli HP-12-004-135-01197300/177
(BATKALAN) 		1312004135NRG24030720230053315 03/07/2023 RANO DEVI 1312004135WL002510 RANO DEVI 00354 PUNB0266000 1792 1792 Processed 13/07/2023 3373481444 RANO DEVI W/O-RAVI KUMAR PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-135-01197300/178
(BATKALAN) 		1312004135NRG24030720230053316 03/07/2023 JEETO DEVI 1312004135WL002510 JEETO DEVI 00354 PUNB0266000 2688 2688 Processed 13/07/2023 3373481445 JEETO DEVI W/O SH BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-135-01197300/195
(BATKALAN) 		1312004135NRG24030720230053318 03/07/2023 KUSHAL DEVI 1312004135WL002510 KUSHAL DEVI 00354 PUNB0266000 2688 2688 Processed 13/07/2023 3373481447 KUSHAL DEVI PUNJAB NATIONAL BANK(508568)
274 Haroli HP-12-004-135-01197300/197-A
(BATKALAN) 		1312004135NRG24030720230053319 03/07/2023 RAJ KUMARI 1312004135WL002510 RAJ KUMARI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3373481452 RAJ KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
275 Haroli HP-12-004-135-01197300/209
(BATKALAN) 		1312004135NRG24030720230053322 03/07/2023 NISHA DEVI 1312004135WL002510 NISHA DEVI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3373481432 NISHA W/O SH RASEM SINGH PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-135-01197300/212
(BATKALAN) 		1312004135NRG24030720230053323 03/07/2023 NEELAM DEVI 1312004135WL002510 NEELAM DEVI 00354 PUNB0266000 2464 2464 Processed 13/07/2023 3373481435 NEELAM RANI PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-135-01197300/230
(BATKALAN) 		1312004135NRG24030720230053326 03/07/2023 SHAHNI DEVI 1312004135WL002510 SHAHNI DEVI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3373481437 SHAHNI DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-135-01197300/249
(BATKALAN) 		1312004135NRG24030720230053328 03/07/2023 PREM CHAND 1312004135WL002510 PREM CHAND 00354 PUNB0266000 2688 2688 Processed 13/07/2023 3373481428 PREM CHAND S/O LACHMAN DASS PUNJAB NATIONAL BANK(508568)
279 Haroli HP-12-004-135-01197300/259
(BATKALAN) 		1312004135NRG24030720230053329 03/07/2023 GURMEET KAUR 1312004135WL002510 GURMEET KAUR 00354 PUNB0266000 2688 2688 Processed 13/07/2023 3373481450 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-135-01197300/261
(BATKALAN) 		1312004135NRG24030720230053330 03/07/2023 PARKASHO DEVI 1312004135WL002510 PARKASHO DEVI 00354 PUNB0266000 2688 2688 Processed 13/07/2023 3373481449 PARKASHO DEVI PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-135-01197300/263
(BATKALAN) 		1312004135NRG24030720230053331 03/07/2023 ASHA DEVI 1312004135WL002510 ASHA DEVI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3373481436 ASHA DEVI W/O-JASBIR SINGH PUNJAB NATIONAL BANK(508568)
282 Haroli HP-12-004-135-01197300/266
(BATKALAN) 		1312004135NRG24030720230053333 03/07/2023 MEENA KUMARI 1312004135WL002510 MEENA KUMARI 00354 PUNB0266000 2464 2464 Processed 13/07/2023 3373481438 MEENA KUMARI W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
283 Haroli HP-12-004-135-01197300/283
(BATKALAN) 		1312004135NRG24030720230053335 03/07/2023 SEEMA DEVI 1312004135WL002510 SEEMA DEVI 00354 PUNB0266000 2688 2688 Processed 13/07/2023 3373481448 Ms. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
284 Haroli HP-12-004-135-01197300/32
(BATKALAN) 		1312004135NRG24030720230053336 03/07/2023 JANKI DEVI 1312004135WL002510 JANKI DEVI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3373481493 JANKI DEVI W/O JASWANT PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-135-01197300/335
(BATKALAN) 		1312004135NRG24030720230053338 03/07/2023 SONIA DEVI 1312004135WL002510 SONIA DEVI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3373481491 SONIA DEVI UCO BANK(607066)
286 Haroli HP-12-004-135-01197300/336
(BATKALAN) 		1312004135NRG24030720230053339 03/07/2023 RAJNI DEVI 1312004135WL002510 RAJNI DEVI 00354 PUNB0266000 2688 2688 Processed 13/07/2023 3373481451 RAJNI DEVI UCO BANK(607066)
287 Haroli HP-12-004-135-01197300/39
(BATKALAN) 		1312004135NRG24030720230053341 03/07/2023 MAHINDER DEVI 1312004135WL002510 MAHINDER DEVI 00354 PUNB0266000 2464 2464 Processed 13/07/2023 3373481440 MAHINDRO DEVI W/O BHAL CHAND PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-135-01197300/53
(BATKALAN) 		1312004135NRG24030720230053343 03/07/2023 MAYA DEVI 1312004135WL002510 MAYA DEVI 00354 PUNB0266000 2464 2464 Processed 13/07/2023 3373481431 MAYA DEVI WO BHAKTAWAR SINGH PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-135-01197300/68
(BATKALAN) 		1312004135NRG24030720230053344 03/07/2023 RANI DEVI 1312004135WL002510 RANI DEVI 00354 PUNB0266000 2464 2464 Processed 13/07/2023 3373481430 RANI DEVI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-135-01197300/83
(BATKALAN) 		1312004135NRG24030720230053346 03/07/2023 TIRTHO DEVI 1312004135WL002510 TIRTHO DEVI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3373481492 TIRTHO DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-135-01197300/87
(BATKALAN) 		1312004135NRG24030720230053347 03/07/2023 ASHA DEVI 1312004135WL002510 ASHA DEVI 00354 PUNB0266000 2688 2688 Processed 13/07/2023 3373481429 ASHA DEVI W/O JIT RAM PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-135-01197300/88
(BATKALAN) 		1312004135NRG24030720230053348 03/07/2023 ASHA DEVI 1312004135WL002510 ASHA DEVI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3373481441 ASHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
293 Haroli HP-12-004-135-01197300/92
(BATKALAN) 		1312004135NRG24030720230053350 03/07/2023 RACHNA DEVI 1312004135WL002510 RACHNA DEVI 00354 PUNB0266000 2464 2464 Processed 13/07/2023 3373481442 RACHNA DEVI WO SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-135-01197300/95
(BATKALAN) 		1312004135NRG24030720230053351 03/07/2023 KAILASH RANI 1312004135WL002510 KAILASH RANI 00354 PUNB0266000 2688 2688 Processed 13/07/2023 3373481427 KAILASH RANI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-135-01197300/98
(BATKALAN) 		1312004135NRG24030720230053352 03/07/2023 SHANKUTLA DEVI 1312004135WL002510 SHANKUTLA DEVI 00354 PUNB0266000 2912 2912 Processed 13/07/2023 3373481443 SHANKUTLA DEVI W/O SH SARDARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 78176 78176
296 Haroli HP-12-004-144-01184000/436
(GHALUWAL) 		1312004144NRG24030720230055098 03/07/2023 REEMA DEVI 1312004144WL002570 REEMA DEVI 00354 PUNB0274700 2240 2240 Processed 13/07/2023 3373481453 REEMA DEVI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
297 Haroli HP-12-004-156-01182000/594
(KHAD) 		1312004156NRG24030720230057436 03/07/2023 TRISHLA DEVI 1312004156WL002634 TRISHLA DEVI 00354 PUNB0291400 1792 1792 Processed 13/07/2023 3373481454 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-156-01182000/595
(KHAD) 		1312004156NRG24030720230057437 03/07/2023 KESHO DEVI 1312004156WL002634 KESHO DEVI 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3373481456 KESHO DEVI W/O MELA RAM PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-156-01182000/636
(KHAD) 		1312004156NRG24030720230057441 03/07/2023 PARVEEN KUMARI 1312004156WL002634 PARVEEN KUMARI 00354 PUNB0291400 2016 2016 Processed 13/07/2023 3373481455 PARVEEN KUMARI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5824 5824
300 Haroli HP-12-004-131-01195200/636
(BADHERA) 		1312004131NRG24030720230054367 03/07/2023 SUSHILA DEVI 1312004131WL002545 SUSHILA DEVI 00354 PUNB0681000 2688 2688 Processed 13/07/2023 3373481490 SUSHILA DEVI WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-131-01195200/645
(BADHERA) 		1312004131NRG24030720230056376 03/07/2023 KULVINDER KAUR 1312004131WL002613 KULVINDER KAUR 00354 PUNB0681000 896 896 Processed 13/07/2023 3373481486 KULVINDER KAUR WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-131-01195200/754
(BADHERA) 		1312004131NRG24030720230056382 03/07/2023 BALBIRO DEVI 1312004131WL002613 BALBIRO DEVI 00354 PUNB0681000 2912 2912 Processed 13/07/2023 3373481426 BALBIRO DEVI W/O DAWINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6496 6496
303 Haroli HP-12-004-146-01136600/718
(DULEHAR) 		1312004146NRG24010720230048087 03/07/2023 USHA DEVI 1312004146WL002282 USHA DEVI 00354 PUNB0797300 1792 1792 Processed 13/07/2023 3373481278 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1792 1792
304 Haroli HP-12-004-131-01195200/259
(BADHERA) 		1312004131NRG24030720230054113 03/07/2023 NARESH DEVI 1312004131WL002538 NARESH DEVI 00354 PUNB0931900 2240 2240 Processed 13/07/2023 3373481462 NARESH DEVI PUNJAB NATIONAL BANK(508568)
305 Haroli HP-12-004-131-01195200/526
(BADHERA) 		1312004131NRG24030720230056371 03/07/2023 SUMAN DEVI 1312004131WL002613 SUMAN DEVI 00354 PUNB0931900 2240 2240 Processed 13/07/2023 3373481466 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-131-01195200/530
(BADHERA) 		1312004131NRG24030720230054364 03/07/2023 USHA DEVI 1312004131WL002545 USHA DEVI 00354 PUNB0931900 2688 2688 Processed 13/07/2023 3373481506 USHA DEVI WO KAMAL JEET PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-131-01195200/549
(BADHERA) 		1312004131NRG24030720230054119 03/07/2023 NISHA DEVI 1312004131WL002538 NISHA DEVI 00354 PUNB0931900 2240 2240 Processed 13/07/2023 3373481476 NISHA DEVI PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-131-01195200/561
(BADHERA) 		1312004131NRG24030720230056372 03/07/2023 NEELAM 1312004131WL002613 NEELAM 00354 PUNB0931900 2688 2688 Processed 13/07/2023 3373481468 NEELAM WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-131-01195200/646
(BADHERA) 		1312004131NRG24030720230056377 03/07/2023 RANI DEVI 1312004131WL002613 RANI DEVI 00354 PUNB0931900 3136 3136 Processed 13/07/2023 3373481489 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
310 Haroli HP-12-004-131-01195200/666
(BADHERA) 		1312004131NRG24030720230056380 03/07/2023 RANO DEVI 1312004131WL002613 RANO DEVI 00354 PUNB0931900 2688 2688 Processed 13/07/2023 3373481467 RANO DEVI PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-131-01195200/718
(BADHERA) 		1312004131NRG24030720230054265 03/07/2023 KULDEEP KAUR 1312004131WL002542 KULDEEP KAUR 00354 PUNB0931900 1792 1792 Processed 13/07/2023 3373481471 KULDEEP KAUR WIFE OF SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-131-01195200/746
(BADHERA) 		1312004131NRG24030720230056381 03/07/2023 RAJ KUMARI 1312004131WL002613 RAJ KUMARI 00354 PUNB0931900 2912 2912 Processed 13/07/2023 3373481465 RAJ KUMARI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
313 Haroli HP-12-004-131-01195200/752
(BADHERA) 		1312004131NRG24030720230054296 03/07/2023 KANTA DEVI 1312004131WL002543 KANTA DEVI 00354 PUNB0931900 1568 1568 Processed 13/07/2023 3373481482 KANTA DEVI UCO BANK(607066)
314 Haroli HP-12-004-131-01195200/753
(BADHERA) 		1312004131NRG24030720230053982 03/07/2023 MEENA KUMARI 1312004131WL002536 MEENA KUMARI 00354 PUNB0931900 1568 1568 Processed 13/07/2023 3373481477 MEENA KUMARI W/O RAN SINGH PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-131-01195200/756
(BADHERA) 		1312004131NRG24030720230054371 03/07/2023 SANDEEP KUMAR THAKUR 1312004131WL002545 SANDEEP KUMAR THAKUR 00354 PUNB0931900 2912 2912 Processed 13/07/2023 3373481325 SANDEEP KUMAR THAKUR S/O HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-131-01195200/773
(BADHERA) 		1312004131NRG24030720230056383 03/07/2023 MONIKA DEVI 1312004131WL002613 MONIKA DEVI 00354 PUNB0931900 2464 2464 Processed 13/07/2023 3373481275 MONIKA DEVI D/O GURVACHAN CHAND PUNJAB NATIONAL BANK(508568)
317 Haroli HP-12-004-131-01195200/781
(BADHERA) 		1312004131NRG24030720230054270 03/07/2023 PARVEEN DEVI 1312004131WL002542 PARVEEN DEVI 00354 PUNB0931900 1568 1568 Processed 13/07/2023 3373481605 PARVEEN DEVI PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-131-01195200/789
(BADHERA) 		1312004131NRG24030720230054124 03/07/2023 SHUBH DEVI 1312004131WL002538 SHUBH DEVI 00354 PUNB0931900 2016 2016 Processed 13/07/2023 3373481470 SHUBH DEVI PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-131-01195200/812
(BADHERA) 		1312004131NRG24030720230056385 03/07/2023 MANJU BALA 1312004131WL002613 MANJU BALA 00354 PUNB0931900 2912 2912 Processed 13/07/2023 3373481474 MANJU BALA W/O DINESH KUMAR PUNJAB GRAMIN BANK(607138)
320 Haroli HP-12-004-154-01195300/159
(KANGAR) 		1312004154NRG24030720230057504 03/07/2023 JEENAN KUMARI 1312004154WL002636 JEENAN KUMARI 00354 PUNB0931900 2912 2912 Processed 13/07/2023 3373481483 JEEVAN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
321 Haroli HP-12-004-154-01195300/503
(KANGAR) 		1312004154NRG24030720230057589 03/07/2023 USHA DEVI 1312004154WL002640 USHA DEVI 00354 PUNB0931900 3136 3136 Processed 13/07/2023 3373481481 USHA DEVI WO KAKA RAM PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-171-01183600/843
(SALOH) 		1312004171NRG24030720230056314 03/07/2023 RAKESH KUMAR 1312004171WL002611 RAKESH KUMAR 00354 PUNB0931900 2464 2464 Processed 13/07/2023 3373481480 Mr. RAKESH KUMAR S/O BHAG SINGH CENTRAL BANK OF INDIA(607115)
323 Haroli HP-12-004-171-01183600/882
(SALOH) 		1312004171NRG24030720230056315 03/07/2023 RAM SINGH 1312004171WL002611 RAM SINGH 00354 PUNB0931900 1792 1792 Processed 13/07/2023 3373481469 RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47936 47936
324 Haroli HP-12-004-131-01195200/750
(BADHERA) 		1312004131NRG24030720230054267 03/07/2023 RAVINDER KUMAR 1312004131WL002542 RAVINDER KUMAR 00415 SBIN0006268 1792 1792 Processed 13/07/2023 3373481292 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
325 Haroli HP-12-004-139-01183100/329
(BHADSALI) 		1312004139NRG24010720230049235 03/07/2023 AJAY KUMAR 1312004139WL002337 AJAY KUMAR 00415 SBIN0006268 2912 2912 Processed 13/07/2023 3373481294 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 4704 4704
326 Haroli HP-12-004-146-01136600/189
(DULEHAR) 		1312004146NRG24010720230048037 03/07/2023 SHAKUNTLA DEVI 1312004146WL002278 SHAKUNTLA DEVI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3373481302 SHAKUNTLA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
327 Haroli HP-12-004-146-01136600/45
(DULEHAR) 		1312004146NRG24010720230047999 03/07/2023 PINKI DEVI 1312004146WL002276 PINKI DEVI 00462 UCBA0001409 1120 1120 Processed 13/07/2023 3373481304 PINKI W/O DHARAMPAL UCO BANK(607066)
328 Haroli HP-12-004-146-01136600/49
(DULEHAR) 		1312004146NRG24010720230048000 03/07/2023 MAHINDER KAUR 1312004146WL002276 MAHINDER KAUR 00462 UCBA0001409 1120 1120 Processed 13/07/2023 3373481305 MAHINDER KAUR W/O SURINDER KUMAR UCO BANK(607066)
329 Haroli HP-12-004-146-01136600/672
(DULEHAR) 		1312004146NRG24010720230048041 03/07/2023 TARO DEVI 1312004146WL002278 TARO DEVI 00462 UCBA0001409 2240 2240 Processed 13/07/2023 3373481306 TARO DEVI UCO BANK(607066)
330 Haroli HP-12-004-146-01136600/701
(DULEHAR) 		1312004146NRG24010720230048005 03/07/2023 SUSHMA DEVI 1312004146WL002276 SUSHMA DEVI 00462 UCBA0001409 1120 1120 Processed 13/07/2023 3373481298 SUSHMA DEVI UCO BANK(607066)
331 Haroli HP-12-004-146-01136600/748
(DULEHAR) 		1312004146NRG24010720230048006 03/07/2023 POOJA DEVI 1312004146WL002276 POOJA DEVI 00462 UCBA0001409 1120 1120 Processed 13/07/2023 3373481297 POOJA DEVI UCO BANK(607066)
332 Haroli HP-12-004-146-01136600/754
(DULEHAR) 		1312004146NRG24010720230048089 03/07/2023 NEELAM KUMARI 1312004146WL002282 NEELAM KUMARI 00462 UCBA0001409 1792 1792 Processed 13/07/2023 3373481300 MR NEELAM KUMARI STATE BANK OF INDIA(508548)
333 Haroli HP-12-004-146-01136600/8
(DULEHAR) 		1312004146NRG24010720230048042 03/07/2023 HARNAM SINGH 1312004146WL002278 HARNAM SINGH 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3373481296 HARNAM SINGH UCO BANK(607066)
334 Haroli HP-12-004-146-01136600/803
(DULEHAR) 		1312004146NRG24010720230048044 03/07/2023 DARSHNA DEVI 1312004146WL002278 DARSHNA DEVI 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3373481295 DARSHNA DEVI UCO BANK(607066)
335 Haroli HP-12-004-146-01136600/82
(DULEHAR) 		1312004146NRG24010720230048045 03/07/2023 VIMALA 1312004146WL002278 VIMALA 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3373481303 VIMALA WO SAVER ALI UNION BANK OF INDIA(508500)
336 Haroli HP-12-004-146-01136600/823
(DULEHAR) 		1312004146NRG24010720230048046 03/07/2023 VEENA 1312004146WL002278 VEENA 00462 UCBA0001409 2912 2912 Processed 13/07/2023 3373481301 VEENA . INDUSIND BANK(607189)
337 Haroli HP-12-004-146-01136600/845
(DULEHAR) 		1312004146NRG24010720230048007 03/07/2023 RAJ KUMARI 1312004146WL002276 RAJ KUMARI 00462 UCBA0001409 1120 1120 Processed 13/07/2023 3373481299 RAJ KUMARI UCO BANK(607066)
SubTotal 24192 24192
338 Haroli HP-12-004-135-01197300/191
(BATKALAN) 		1312004135NRG24030720230053317 03/07/2023 SUMAN DEVI 1312004135WL002510 SUMAN DEVI 00462 UCBA0002230 2912 2912 Processed 13/07/2023 3373481419 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
339 Haroli HP-12-004-135-01197300/199
(BATKALAN) 		1312004135NRG24030720230053320 03/07/2023 SEEMA DEVI 1312004135WL002510 SEEMA DEVI 00462 UCBA0002230 2464 2464 Processed 13/07/2023 3373481421 SEEMA DEVI W/O SH JANG BAHADUR UCO BANK(607066)
340 Haroli HP-12-004-135-01197300/204
(BATKALAN) 		1312004135NRG24030720230053321 03/07/2023 USHA DEVI 1312004135WL002510 USHA DEVI 00462 UCBA0002230 2912 2912 Processed 13/07/2023 3373481495 USHA DEVI UCO BANK(607066)
341 Haroli HP-12-004-135-01197300/219
(BATKALAN) 		1312004135NRG24030720230053324 03/07/2023 RESHMA DEVI 1312004135WL002510 RESHMA DEVI 00462 UCBA0002230 2912 2912 Processed 13/07/2023 3373481418 RESHMA DEVI UCO BANK(607066)
342 Haroli HP-12-004-135-01197300/226
(BATKALAN) 		1312004135NRG24030720230053325 03/07/2023 NEELAM DEVI 1312004135WL002510 NEELAM DEVI 00462 UCBA0002230 2688 2688 Processed 13/07/2023 3373481497 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
343 Haroli HP-12-004-135-01197300/247
(BATKALAN) 		1312004135NRG24030720230053327 03/07/2023 POOJA DEVI 1312004135WL002510 POOJA DEVI 00462 UCBA0002230 2688 2688 Processed 13/07/2023 3373481424 POOJA DEVI PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-135-01197300/264
(BATKALAN) 		1312004135NRG24030720230053332 03/07/2023 NEELAM KUMARI 1312004135WL002510 NEELAM KUMARI 00462 UCBA0002230 2688 2688 Processed 13/07/2023 3373481496 NEELAM KUMARI UCO BANK(607066)
345 Haroli HP-12-004-135-01197300/326
(BATKALAN) 		1312004135NRG24030720230053337 03/07/2023 NIRMLA DEVI 1312004135WL002510 NIRMLA DEVI 00462 UCBA0002230 2912 2912 Processed 13/07/2023 3373481494 NIRMLA DEVI UCO BANK(607066)
346 Haroli HP-12-004-135-01197300/381
(BATKALAN) 		1312004135NRG24030720230053340 03/07/2023 NEELAM KUMARI 1312004135WL002510 NEELAM KUMARI 00462 UCBA0002230 2912 2912 Processed 13/07/2023 3373481423 NEELAM KUMARI UCO BANK(607066)
347 Haroli HP-12-004-135-01197300/49
(BATKALAN) 		1312004135NRG24030720230053342 03/07/2023 CHAMPA DEVI 1312004135WL002510 CHAMPA DEVI 00462 UCBA0002230 2688 2688 Processed 13/07/2023 3373481420 DILWARA SINGH S/OSH JAGAN NATH PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-135-01197300/71
(BATKALAN) 		1312004135NRG24030720230053345 03/07/2023 jindo devi 1312004135WL002510 jindo devi 00462 UCBA0002230 2912 2912 Processed 13/07/2023 3373481422 JINDO DEVI WO CHAMAN LAL UCO BANK(607066)
349 Haroli HP-12-004-135-01197300/90
(BATKALAN) 		1312004135NRG24030720230053349 03/07/2023 baksho devi 1312004135WL002510 baksho devi 00462 UCBA0002230 2464 2464 Processed 13/07/2023 3373481425 BAKSHO DEVI UCO BANK(607066)
SubTotal 33152 33152
Total 810208 810208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_030723APB_FTO_44472 Central Bank Of India CBIN0280426 UNA 2688
2 Haroli HP1312004_030723APB_FTO_44472 Central Bank Of India CBIN0282004 HAROLI 6048
3 Haroli HP1312004_030723APB_FTO_44472 Kangra Central Co-operative Bank KACE0000152 Duleher 47936
4 Haroli HP1312004_030723APB_FTO_44472 Kangra Central Co-operative Bank KACE0000197 BATHU 2688
5 Haroli HP1312004_030723APB_FTO_44472 Kangra Central Co-operative Bank KACE0000198 BHADSALI 12768
6 Haroli HP1312004_030723APB_FTO_44472 Punjab National Bank PUNB0172700 SALOH 509376
7 Haroli HP1312004_030723APB_FTO_44472 Punjab National Bank PUNB0173300 PANDOGA 24192
8 Haroli HP1312004_030723APB_FTO_44472 Punjab National Bank PUNB0266000 TAHLIWALA 78176
9 Haroli HP1312004_030723APB_FTO_44472 Punjab National Bank PUNB0274700 NERI LANGNA 2240
10 Haroli HP1312004_030723APB_FTO_44472 Punjab National Bank PUNB0291400 PANJAWAR 5824
11 Haroli HP1312004_030723APB_FTO_44472 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 6496
12 Haroli HP1312004_030723APB_FTO_44472 Punjab National Bank PUNB0797300 BEETAN 1792
13 Haroli HP1312004_030723APB_FTO_44472 Punjab National Bank PUNB0931900 PNB BADHERA 47936
14 Haroli HP1312004_030723APB_FTO_44472 State Bank of India SBIN0006268 UNA 4704
15 Haroli HP1312004_030723APB_FTO_44472 UCO Bank UCBA0001409 DULEHAR 24192
16 Haroli HP1312004_030723APB_FTO_44472 UCO Bank UCBA0002230 TAHLIWALA 33152

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