Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:43:47 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_201223APB_FTO_100178
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) 		1312004131NRG24191220230182724 20/12/2023 SALOCHANA DEVI 1312004131WL008466 SALOCHANA DEVI 00089 CBIN0280426 3136 3136 Processed 01/02/2024 9907063134 Mr. SALOCHANA DEVI W/O CENTRAL BANK OF INDIA(607115)
SubTotal 3136 3136
2 Haroli HP-12-004-132-01195700/103-A
(BALIWAL) 		1312004132NRG24191220230181916 20/12/2023 MAHINDER KAUR 1312004132WL008428 MAHINDER KAUR 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063852 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-132-01195700/104-A
(BALIWAL) 		1312004132NRG24191220230182050 20/12/2023 SUNITA DEVI 1312004132WL008431 SUNITA DEVI 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063334 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
4 Haroli HP-12-004-132-01195700/117-A
(BALIWAL) 		1312004132NRG24191220230181917 20/12/2023 GURMEET KAUR 1312004132WL008428 GURMEET KAUR 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063368 Mrs. GURMEET KAUR W/O JASVEER SINGH CENTRAL BANK OF INDIA(607115)
5 Haroli HP-12-004-132-01195700/117-A
(BALIWAL) 		1312004132NRG24191220230184122 20/12/2023 JASVEER SINGH 1312004132WL008525 JASVEER SINGH 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063369 Mr. JASVEER SINGH S/O SUCHA SINGH CENTRAL BANK OF INDIA(607115)
6 Haroli HP-12-004-132-01195700/119-A
(BALIWAL) 		1312004132NRG24191220230181888 20/12/2023 HARBANS SINGH 1312004132WL008427 HARBANS SINGH 00089 CBIN0282004 1120 1120 Processed 01/02/2024 9907063860 Mr. HARBANS SINGH S/O RABBAL RAM CENTRAL BANK OF INDIA(607115)
7 Haroli HP-12-004-132-01195700/135-A
(BALIWAL) 		1312004132NRG24191220230181889 20/12/2023 Ramesh Chand 1312004132WL008427 Ramesh Chand 00089 CBIN0282004 896 896 Processed 01/02/2024 9907063813 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
8 Haroli HP-12-004-132-01195700/139-A
(BALIWAL) 		1312004132NRG24191220230181976 20/12/2023 JASVINDER KAUR 1312004132WL008429 JASVINDER KAUR 00089 CBIN0282004 2912 2912 Processed 01/02/2024 9907063862 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-132-01195700/14-A
(BALIWAL) 		1312004132NRG24191220230182133 20/12/2023 SUMAN KUMARI 1312004132WL008433 SUMAN KUMARI 00089 CBIN0282004 2016 2016 Processed 01/02/2024 9907063169 Mrs. SUMAN KUMARI W/O HANS RAJ CENTRAL BANK OF INDIA(607115)
10 Haroli HP-12-004-132-01195700/155-A
(BALIWAL) 		1312004132NRG24191220230181978 20/12/2023 RANVIR SINGH 1312004132WL008429 RANVIR SINGH 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063865 Mrs. KASHMIRI DEVI W/O RANBIR SINGH CENTRAL BANK OF INDIA(607115)
11 Haroli HP-12-004-132-01195700/156-A
(BALIWAL) 		1312004132NRG24191220230182052 20/12/2023 Neelam Devi 1312004132WL008431 Neelam Devi 00089 CBIN0282004 3136 3136 Processed 01/02/2024 9907063869 Mrs. NEELAM DEVI W/O BISHAN DASS CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-132-01195700/161-A
(BALIWAL) 		1312004132NRG24191220230182135 20/12/2023 SWARNI DEVI 1312004132WL008433 SWARNI DEVI 00089 CBIN0282004 1792 1792 Processed 01/02/2024 9907063815 Mrs. SWARNI DEVI CENTRAL BANK OF INDIA(607115)
13 Haroli HP-12-004-132-01195700/170-A
(BALIWAL) 		1312004132NRG24191220230182053 20/12/2023 Dharam Pal 1312004132WL008431 Dharam Pal 00089 CBIN0282004 2912 2912 Processed 01/02/2024 9907063398 Mr. DHARM PAL CENTRAL BANK OF INDIA(607115)
14 Haroli HP-12-004-132-01195700/174-A
(BALIWAL) 		1312004132NRG24191220230182543 20/12/2023 KAMLA KAUR 1312004132WL008451 KAMLA KAUR 00089 CBIN0282004 672 672 Processed 01/02/2024 9907063327 KAMLA KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
15 Haroli HP-12-004-132-01195700/183
(BALIWAL) 		1312004132NRG24191220230182189 20/12/2023 MURARI LAL 1312004132WL008434 MURARI LAL 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063760 MURARI LAL STATE BANK OF INDIA(508548)
16 Haroli HP-12-004-132-01195700/193-A
(BALIWAL) 		1312004132NRG24191220230182055 20/12/2023 POONAM DEVI 1312004132WL008431 POONAM DEVI 00089 CBIN0282004 3136 3136 Processed 01/02/2024 9907063158 Mrs. POONAM DEVI W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
17 Haroli HP-12-004-132-01195700/20-A
(BALIWAL) 		1312004132NRG24191220230181980 20/12/2023 JAGDISH RAM 1312004132WL008429 JAGDISH RAM 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063814 JAGDISH RAM S/O HUKAM CHAND PUNJAB NATIONAL BANK(508568)
18 Haroli HP-12-004-132-01195700/205-A
(BALIWAL) 		1312004132NRG24191220230182057 20/12/2023 GURDEV KAUR 1312004132WL008431 GURDEV KAUR 00089 CBIN0282004 3136 3136 Processed 01/02/2024 9907063161 Mrs. GURDEV KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
19 Haroli HP-12-004-132-01195700/234
(BALIWAL) 		1312004132NRG24191220230182058 20/12/2023 GURBACHAN SINGH 1312004132WL008431 GURBACHAN SINGH 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063850 Mr. GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
20 Haroli HP-12-004-132-01195700/299
(BALIWAL) 		1312004132NRG24191220230182194 20/12/2023 SULINDRA KAUR 1312004132WL008434 SULINDRA KAUR 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063322 Mrs. CHHINDO DEVI CENTRAL BANK OF INDIA(607115)
21 Haroli HP-12-004-132-01195700/31-A
(BALIWAL) 		1312004132NRG24191220230182060 20/12/2023 BHOLI DEVI 1312004132WL008431 BHOLI DEVI 00089 CBIN0282004 2912 2912 Processed 01/02/2024 9907063160 Mrs. BHOLI DEVI CENTRAL BANK OF INDIA(607115)
22 Haroli HP-12-004-132-01195700/32-A
(BALIWAL) 		1312004132NRG24191220230181982 20/12/2023 MAYA 1312004132WL008429 MAYA 00089 CBIN0282004 2688 2688 Processed 01/02/2024 9907063859 Mrs. MAYA W/O SATPAL CENTRAL BANK OF INDIA(607115)
23 Haroli HP-12-004-132-01195700/354
(BALIWAL) 		1312004132NRG24191220230182195 20/12/2023 RESHAM KAUR 1312004132WL008434 RESHAM KAUR 00089 CBIN0282004 2912 2912 Processed 01/02/2024 9907063140 Mrs. RESHAM KAUR W/O SOHAN SINGH CENTRAL BANK OF INDIA(607115)
24 Haroli HP-12-004-132-01195700/361
(BALIWAL) 		1312004132NRG24191220230181923 20/12/2023 HARMESH KAUR 1312004132WL008428 HARMESH KAUR 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063168 HARMESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Haroli HP-12-004-132-01195700/40-A
(BALIWAL) 		1312004132NRG24191220230182140 20/12/2023 JOGINDER RANI 1312004132WL008433 JOGINDER RANI 00089 CBIN0282004 2016 2016 Processed 01/02/2024 9907063493 Mrs. JOGINDER DEVI CENTRAL BANK OF INDIA(607115)
26 Haroli HP-12-004-132-01195700/41-A
(BALIWAL) 		1312004132NRG24191220230182065 20/12/2023 NIRMLA DEVI 1312004132WL008431 NIRMLA DEVI 00089 CBIN0282004 3136 3136 Processed 01/02/2024 9907063159 Mrs. NIRMLA DEVI W/O DILBAG SINGH CENTRAL BANK OF INDIA(607115)
27 Haroli HP-12-004-132-01195700/42-A
(BALIWAL) 		1312004132NRG24191220230182067 20/12/2023 BALJIT KAUR 1312004132WL008431 BALJIT KAUR 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063356 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
28 Haroli HP-12-004-132-01195700/425
(BALIWAL) 		1312004132NRG24191220230181986 20/12/2023 KAMLESH 1312004132WL008429 KAMLESH 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063155 Mrs. KAMLESH W/O RAGHU NATH CENTRAL BANK OF INDIA(607115)
29 Haroli HP-12-004-132-01195700/43-A
(BALIWAL) 		1312004132NRG24191220230181987 20/12/2023 SANDHYA DEVI 1312004132WL008429 SANDHYA DEVI 00089 CBIN0282004 2912 2912 Processed 01/02/2024 9907063868 Mrs. SANDHYA DEVI W/O BAKSHI RAM CENTRAL BANK OF INDIA(607115)
30 Haroli HP-12-004-132-01195700/431
(BALIWAL) 		1312004132NRG24191220230182143 20/12/2023 PREETO DEVI 1312004132WL008433 PREETO DEVI 00089 CBIN0282004 2016 2016 Processed 01/02/2024 9907063152 PREETO DEVI WO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
31 Haroli HP-12-004-132-01195700/436
(BALIWAL) 		1312004132NRG24191220230182145 20/12/2023 KAMAL SINGH 1312004132WL008433 KAMAL SINGH 00089 CBIN0282004 1792 1792 Processed 01/02/2024 9907063848 Mr. KAMAL SINGH S/O HARNAM SINGH CENTRAL BANK OF INDIA(607115)
32 Haroli HP-12-004-132-01195700/448
(BALIWAL) 		1312004132NRG24191220230182146 20/12/2023 KESRO DEVI 1312004132WL008433 KESRO DEVI 00089 CBIN0282004 1792 1792 Processed 01/02/2024 9907063851 Mrs. KESARI DEVI W/O GURBACHAN SINGH CENTRAL BANK OF INDIA(607115)
33 Haroli HP-12-004-132-01195700/452
(BALIWAL) 		1312004132NRG24191220230182527 20/12/2023 SATNAM SINGH 1312004132WL008450 SATNAM SINGH 00089 CBIN0282004 2912 2912 Rejected 01/02/2024 9907063367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Haroli HP-12-004-132-01195700/468
(BALIWAL) 		1312004132NRG24191220230182147 20/12/2023 DARSHANA DEVI 1312004132WL008433 DARSHANA DEVI 00089 CBIN0282004 1792 1792 Processed 01/02/2024 9907063354 Mrs. DARSHNA DEVI W/O DAVINDER KUMAR CENTRAL BANK OF INDIA(607115)
35 Haroli HP-12-004-132-01195700/471
(BALIWAL) 		1312004132NRG24191220230184127 20/12/2023 JAGDISH KAUR 1312004132WL008525 JAGDISH KAUR 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063362 Mrs. JAGDISH KAUR CENTRAL BANK OF INDIA(607115)
36 Haroli HP-12-004-132-01195700/472
(BALIWAL) 		1312004132NRG24191220230182553 20/12/2023 SUCHCHA SINGH 1312004132WL008452 SUCHCHA SINGH 00089 CBIN0282004 1120 1120 Processed 01/02/2024 9907063355 Mr. SUCHA SINGH CENTRAL BANK OF INDIA(607115)
37 Haroli HP-12-004-132-01195700/488
(BALIWAL) 		1312004132NRG24191220230182150 20/12/2023 MANJU 1312004132WL008433 MANJU 00089 CBIN0282004 1792 1792 Processed 01/02/2024 9907063328 Mr. MANJU W/O PARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
38 Haroli HP-12-004-132-01195700/538
(BALIWAL) 		1312004132NRG24191220230182151 20/12/2023 SAROJ KUMARI 1312004132WL008433 SAROJ KUMARI 00089 CBIN0282004 1792 1792 Rejected 01/02/2024 9907063855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Haroli HP-12-004-132-01195700/541
(BALIWAL) 		1312004132NRG24191220230182153 20/12/2023 TARO DEVI 1312004132WL008433 TARO DEVI 00089 CBIN0282004 1792 1792 Processed 01/02/2024 9907063494 TARO DEVI WO RAM SWROOP SINGH PUNJAB NATIONAL BANK(508568)
40 Haroli HP-12-004-132-01195700/542
(BALIWAL) 		1312004132NRG24191220230184128 20/12/2023 MEENA KUMARI 1312004132WL008525 MEENA KUMARI 00089 CBIN0282004 1120 1120 Processed 01/02/2024 9907063167 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
41 Haroli HP-12-004-132-01195700/550
(BALIWAL) 		1312004132NRG24191220230181989 20/12/2023 SEEMA RANI 1312004132WL008429 SEEMA RANI 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063861 Mrs. SEEMA RANI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
42 Haroli HP-12-004-132-01195700/555
(BALIWAL) 		1312004132NRG24191220230181934 20/12/2023 JASWINDER KAUR 1312004132WL008428 JASWINDER KAUR 00089 CBIN0282004 2240 2240 Processed 01/02/2024 9907063818 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Haroli HP-12-004-132-01195700/567
(BALIWAL) 		1312004132NRG24191220230181936 20/12/2023 MOHANI DEVI 1312004132WL008428 MOHANI DEVI 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063397 Mrs. MOHANI DEVI W/O CHANCHAL SINGH CENTRAL BANK OF INDIA(607115)
44 Haroli HP-12-004-132-01195700/582
(BALIWAL) 		1312004132NRG24191220230182070 20/12/2023 RAJWINDER 1312004132WL008431 RAJWINDER 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063142 Mrs. RAJWINDER . CENTRAL BANK OF INDIA(607115)
45 Haroli HP-12-004-132-01195700/583
(BALIWAL) 		1312004132NRG24191220230182071 20/12/2023 NEELAM KUMARI 1312004132WL008431 NEELAM KUMARI 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063893 Mrs. NEELAM KUMARI W/O RAMJI CENTRAL BANK OF INDIA(607115)
46 Haroli HP-12-004-132-01195700/586
(BALIWAL) 		1312004132NRG24191220230182072 20/12/2023 SANTOSH DEVI 1312004132WL008431 SANTOSH DEVI 00089 CBIN0282004 3136 3136 Processed 01/02/2024 9907063138 Mrs. SANTOSH DEVI W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
47 Haroli HP-12-004-132-01195700/592
(BALIWAL) 		1312004132NRG24191220230181991 20/12/2023 JYOTI DEVI 1312004132WL008429 JYOTI DEVI 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063144 JYOTI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 Haroli HP-12-004-132-01195700/594
(BALIWAL) 		1312004132NRG24191220230182529 20/12/2023 RAJIV KUMAR 1312004132WL008450 RAJIV KUMAR 00089 CBIN0282004 3136 3136 Processed 01/02/2024 9907063285 Mr. RAJIV KUMAR S/O SARDARI LAL CENTRAL BANK OF INDIA(607115)
49 Haroli HP-12-004-132-01195700/604
(BALIWAL) 		1312004132NRG24191220230181993 20/12/2023 Suman Bala 1312004132WL008429 Suman Bala 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063143 SUMAN BALA WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
50 Haroli HP-12-004-132-01195700/609
(BALIWAL) 		1312004132NRG24191220230181994 20/12/2023 Shashi Devi 1312004132WL008429 Shashi Devi 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063139 Mrs. SHASHI DEVI W/O PARDEEP KUMAR CENTRAL BANK OF INDIA(607115)
51 Haroli HP-12-004-132-01195700/61
(BALIWAL) 		1312004132NRG24191220230182554 20/12/2023 RATTAN SINGH 1312004132WL008452 RATTAN SINGH 00089 CBIN0282004 2016 2016 Processed 01/02/2024 9907063849 Mr. RATTAN SINGH S/O BANTA SINGH CENTRAL BANK OF INDIA(607115)
52 Haroli HP-12-004-132-01195700/634
(BALIWAL) 		1312004132NRG24191220230182074 20/12/2023 Parveen Kaur 1312004132WL008431 Parveen Kaur 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063923 Mrs. PARVEEN KAUR CENTRAL BANK OF INDIA(607115)
53 Haroli HP-12-004-132-01195700/639
(BALIWAL) 		1312004132NRG24191220230181940 20/12/2023 Sunita Devi 1312004132WL008428 Sunita Devi 00089 CBIN0282004 2240 2240 Processed 01/02/2024 9907063342 SUNITA DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
54 Haroli HP-12-004-132-01195700/642
(BALIWAL) 		1312004132NRG24191220230181942 20/12/2023 Neelam Kaur 1312004132WL008428 Neelam Kaur 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063164 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
55 Haroli HP-12-004-132-01195700/645
(BALIWAL) 		1312004132NRG24191220230181943 20/12/2023 Pooja Devi 1312004132WL008428 Pooja Devi 00089 CBIN0282004 2240 2240 Processed 01/02/2024 9907063396 Mrs. POOJA DEVI W/O CHARANJEET SINGH CENTRAL BANK OF INDIA(607115)
56 Haroli HP-12-004-132-01195700/649
(BALIWAL) 		1312004132NRG24191220230182555 20/12/2023 GURJINDER KUAR 1312004132WL008452 GURJINDER KUAR 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063383 Mrs. GALJINDER KAUR W/O AVTAR SINGH CENTRAL BANK OF INDIA(607115)
57 Haroli HP-12-004-132-01195700/65-A
(BALIWAL) 		1312004132NRG24191220230181995 20/12/2023 Rama Devi 1312004132WL008429 Rama Devi 00089 CBIN0282004 1568 1568 Processed 01/02/2024 9907063157 Mrs. RAMA DEVI W/O DILDAR SINGH CENTRAL BANK OF INDIA(607115)
58 Haroli HP-12-004-132-01195700/658
(BALIWAL) 		1312004132NRG24191220230181997 20/12/2023 LALI 1312004132WL008429 LALI 00089 CBIN0282004 2240 2240 Processed 01/02/2024 9907063879 LALI D/O JOGINDER PUNJAB NATIONAL BANK(508568)
59 Haroli HP-12-004-132-01195700/659
(BALIWAL) 		1312004132NRG24191220230182154 20/12/2023 Kamlesh Kumari 1312004132WL008433 Kamlesh Kumari 00089 CBIN0282004 672 672 Processed 01/02/2024 9907063266 Mrs. KAMLESH KUMARI W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
60 Haroli HP-12-004-132-01195700/66-A
(BALIWAL) 		1312004132NRG24191220230182203 20/12/2023 SAROJ DEVI 1312004132WL008434 SAROJ DEVI 00089 CBIN0282004 1568 1568 Processed 01/02/2024 9907063867 Mrs. SAROJ DEVI W/O PREM SINGH CENTRAL BANK OF INDIA(607115)
61 Haroli HP-12-004-132-01195700/660
(BALIWAL) 		1312004132NRG24191220230182155 20/12/2023 Shubh Lata 1312004132WL008433 Shubh Lata 00089 CBIN0282004 1792 1792 Processed 01/02/2024 9907063230 Mrs. SHUBH LATA CENTRAL BANK OF INDIA(607115)
62 Haroli HP-12-004-132-01195700/661
(BALIWAL) 		1312004132NRG24191220230182204 20/12/2023 Jeet Singh 1312004132WL008434 Jeet Singh 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063341 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Haroli HP-12-004-132-01195700/670
(BALIWAL) 		1312004132NRG24191220230181998 20/12/2023 Sunita Devi 1312004132WL008429 Sunita Devi 00089 CBIN0282004 1120 1120 Processed 01/02/2024 9907063141 Mrs. SUNITA DEVI W/O YASHPAL CENTRAL BANK OF INDIA(607115)
64 Haroli HP-12-004-132-01195700/673
(BALIWAL) 		1312004132NRG24191220230181999 20/12/2023 Nisha Kumari 1312004132WL008429 Nisha Kumari 00089 CBIN0282004 2688 2688 Processed 01/02/2024 9907063145 Mrs. NISHA KUMARI CENTRAL BANK OF INDIA(607115)
65 Haroli HP-12-004-132-01195700/679
(BALIWAL) 		1312004132NRG24191220230182157 20/12/2023 Gagandeep Kaur 1312004132WL008433 Gagandeep Kaur 00089 CBIN0282004 1568 1568 Processed 01/02/2024 9907063875 GAGANDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
66 Haroli HP-12-004-132-01195700/68-A
(BALIWAL) 		1312004132NRG24191220230182076 20/12/2023 KASHMIRO DEVI 1312004132WL008431 KASHMIRO DEVI 00089 CBIN0282004 3136 3136 Processed 01/02/2024 9907063154 Mrs. KASHMIRO DEVI W/O MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
67 Haroli HP-12-004-132-01195700/685
(BALIWAL) 		1312004132NRG24191220230182205 20/12/2023 Sharda devi 1312004132WL008434 Sharda devi 00089 CBIN0282004 448 448 Processed 01/02/2024 9907063864 Mrs. SHARDA DEVI W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
68 Haroli HP-12-004-132-01195700/714
(BALIWAL) 		1312004132NRG24191220230184129 20/12/2023 KULVIR KAUR 1312004132WL008525 KULVIR KAUR 00089 CBIN0282004 1120 1120 Processed 01/02/2024 9907063340 Mrs. KULVIR KAUR CENTRAL BANK OF INDIA(607115)
69 Haroli HP-12-004-132-01195700/739
(BALIWAL) 		1312004132NRG24191220230181944 20/12/2023 SARVJEET KAUR 1312004132WL008428 SARVJEET KAUR 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063551 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
70 Haroli HP-12-004-132-01195700/8-A
(BALIWAL) 		1312004132NRG24191220230182000 20/12/2023 Raksha Devi 1312004132WL008429 Raksha Devi 00089 CBIN0282004 2912 2912 Processed 01/02/2024 9907063863 Mrs. RAKSHA DEVI W/O DARSHAN LAL CENTRAL BANK OF INDIA(607115)
71 Haroli HP-12-004-132-01195700/81-A
(BALIWAL) 		1312004132NRG24191220230182158 20/12/2023 BHOLI DEVI 1312004132WL008433 BHOLI DEVI 00089 CBIN0282004 1792 1792 Processed 01/02/2024 9907063156 Mrs. BHOLA DEVI W/O GURDIAL SINGH CENTRAL BANK OF INDIA(607115)
72 Haroli HP-12-004-132-01195700/87-A
(BALIWAL) 		1312004132NRG24191220230182001 20/12/2023 SANTOSH KUMARI 1312004132WL008429 SANTOSH KUMARI 00089 CBIN0282004 2688 2688 Processed 01/02/2024 9907063866 Mrs. SANTOSH KUMARI W/O GURBAKSH SINGH CENTRAL BANK OF INDIA(607115)
73 Haroli HP-12-004-132-01195700/9-A
(BALIWAL) 		1312004132NRG24191220230182533 20/12/2023 SARLA DEVI 1312004132WL008450 SARLA DEVI 00089 CBIN0282004 2240 2240 Rejected 01/02/2024 9907063153 Aadhaar Number not Mapped to Account Number
74 Haroli HP-12-004-145-01195400/18
(DHRAMPUR) 		1312004145NRG24201220230184848 20/12/2023 Ranvir Kumar 1312004145WL008558 Ranvir Kumar 00089 CBIN0282004 3136 3136 Rejected 01/02/2024 9907063492 Aadhaar Number not Mapped to Account Number
75 Haroli HP-12-004-145-01195400/369
(DHRAMPUR) 		1312004145NRG24201220230184851 20/12/2023 Santosh Kumari 1312004145WL008558 Santosh Kumari 00089 CBIN0282004 2912 2912 Processed 01/02/2024 9907063205 Mrs. SANTOSH KUMARI W/O HARDEEP KUMAR CENTRAL BANK OF INDIA(607115)
76 Haroli HP-12-004-152-02135900/217
(HIRAN) 		1312004152NRG24191220230183020 20/12/2023 BIMLA DEVI 1312004152WL008475 BIMLA DEVI 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063854 Mrs. BIMLA DEVI CENTRAL BANK OF INDIA(607115)
77 Haroli HP-12-004-154-01195300/124
(KANGAR) 		1312004154NRG24181220230179234 20/12/2023 URMILA DEVI 1312004154WL008298 URMILA DEVI 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063663 Mrs. URMILA DEVI W/O TILAK RAJ CENTRAL BANK OF INDIA(607115)
78 Haroli HP-12-004-154-01195300/167
(KANGAR) 		1312004154NRG24181220230179213 20/12/2023 Sarita 1312004154WL008297 Sarita 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063166 SARITA DEVI PUNJAB NATIONAL BANK(508568)
79 Haroli HP-12-004-154-01195300/315
(KANGAR) 		1312004154NRG24181220230179215 20/12/2023 SAROJ KUMARI 1312004154WL008297 SAROJ KUMARI 00089 CBIN0282004 2240 2240 Processed 01/02/2024 9907063165 Mrs. SAROJ KUMARI W/O TRILOK CHAND CENTRAL BANK OF INDIA(607115)
80 Haroli HP-12-004-154-01195300/375
(KANGAR) 		1312004154NRG24181220230179243 20/12/2023 Leela Kumari 1312004154WL008298 Leela Kumari 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063335 LEELA KUMARI WIFE OF SURESH KUMAR PUNJAB NATIONAL BANK(508568)
81 Haroli HP-12-004-154-01195300/379
(KANGAR) 		1312004154NRG24181220230179244 20/12/2023 ASHA DEVI 1312004154WL008298 ASHA DEVI 00089 CBIN0282004 3136 3136 Processed 01/02/2024 9907063331 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
82 Haroli HP-12-004-154-01195300/439
(KANGAR) 		1312004154NRG24181220230179247 20/12/2023 DARSHNA DEVI 1312004154WL008298 DARSHNA DEVI 00089 CBIN0282004 3360 3360 Processed 01/02/2024 9907063853 Ms. DARSHNA DEVI . CENTRAL BANK OF INDIA(607115)
83 Haroli HP-12-004-165-01196000/200
(PALKAWAH) 		1312004165NRG24191220230182321 20/12/2023 SANEH LATA 1312004165WL008438 SANEH LATA 00089 CBIN0282004 2688 2688 Processed 01/02/2024 9907063163 Mrs. SANEH LATA CENTRAL BANK OF INDIA(607115)
84 Haroli HP-12-004-165-01196000/880
(PALKAWAH) 		1312004165NRG24191220230182296 20/12/2023 SHALU 1312004165WL008437 SHALU 00089 CBIN0282004 1792 1792 Processed 01/02/2024 9907063885 SHALU INDIA POST PAYMENTS BANK LIMITED(508528)
85 Haroli HP-12-004-165-01196000/900
(PALKAWAH) 		1312004165NRG24191220230182328 20/12/2023 Balwinder Kaur 1312004165WL008438 Balwinder Kaur 00089 CBIN0282004 2016 2016 Processed 01/02/2024 9907063921 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
86 Haroli HP-12-004-165-01196000/937
(PALKAWAH) 		1312004165NRG24191220230182297 20/12/2023 SURJEET KAUR 1312004165WL008437 SURJEET KAUR 00089 CBIN0282004 2016 2016 Processed 01/02/2024 9907063918 SURJIT KAUR DO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
87 Haroli HP-12-004-165-01196000/948
(PALKAWAH) 		1312004165NRG24191220230182331 20/12/2023 MANJINDER KAUR 1312004165WL008438 MANJINDER KAUR 00089 CBIN0282004 2688 2688 Processed 01/02/2024 9907063495 Mrs. MANJINDER KAUR CENTRAL BANK OF INDIA(607115)
88 Haroli HP-12-004-165-01196000/966
(PALKAWAH) 		1312004165NRG24191220230182299 20/12/2023 SOM DUTT 1312004165WL008437 SOM DUTT 00089 CBIN0282004 1792 1792 Processed 01/02/2024 9907063162 SOM DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
89 Haroli HP-12-004-170-02134300/146
(RODA) 		1312004170NRG24201220230185597 20/12/2023 SATYA 1312004170WL008587 SATYA 00089 CBIN0282004 2688 2688 Processed 01/02/2024 9907063816 MRS SATYA DEVI STATE BANK OF INDIA(508548)
90 Haroli HP-12-004-170-02134300/217
(RODA) 		1312004170NRG24201220230185599 20/12/2023 Sandhaya Devi 1312004170WL008587 Sandhaya Devi 00089 CBIN0282004 3136 3136 Processed 01/02/2024 9907063228 Mrs. SANDHAYA DEVI W/O DHARAM PAL CENTRAL BANK OF INDIA(607115)
91 Haroli HP-12-004-170-02134300/253
(RODA) 		1312004170NRG24201220230185600 20/12/2023 VIDYA DEVI 1312004170WL008587 VIDYA DEVI 00089 CBIN0282004 2912 2912 Processed 01/02/2024 9907063137 Mrs. VIDYA DEVI CENTRAL BANK OF INDIA(607115)
92 Haroli HP-12-004-170-02134300/255
(RODA) 		1312004170NRG24201220230185601 20/12/2023 VIMLA DEVI 1312004170WL008587 VIMLA DEVI 00089 CBIN0282004 3136 3136 Processed 01/02/2024 9907063491 Mrs. VIMLA DEVI W/O LEKH RAJ CENTRAL BANK OF INDIA(607115)
93 Haroli HP-12-004-170-02134300/264
(RODA) 		1312004170NRG24201220230185602 20/12/2023 Bandna kumari 1312004170WL008587 Bandna kumari 00089 CBIN0282004 2464 2464 Processed 01/02/2024 9907063496 Mrs. BANDNA KUMARI W/O SODI RAM CENTRAL BANK OF INDIA(607115)
94 Haroli HP-12-004-170-02134300/304
(RODA) 		1312004170NRG24201220230185627 20/12/2023 VEENA KUMARI 1312004170WL008588 VEENA KUMARI 00089 CBIN0282004 1792 1792 Processed 01/02/2024 9907063201 Mrs. VEENA KUMARI W/O SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
95 Haroli HP-12-004-170-02134300/310
(RODA) 		1312004170NRG24201220230185606 20/12/2023 Neeraj Kumar 1312004170WL008587 Neeraj Kumar 00089 CBIN0282004 3136 3136 Processed 01/02/2024 9907063844 Mr. NEERAJ KUMAR CENTRAL BANK OF INDIA(607115)
96 Haroli HP-12-004-172-01195500/175
(SANSOWAL) 		1312004172NRG24201220230185329 20/12/2023 Hans Raj 1312004172WL008579 Hans Raj 00089 CBIN0282004 1568 1568 Processed 01/02/2024 9907063490 Mr. HANS RAJ S/O LAKSHMAN SINGH CENTRAL BANK OF INDIA(607115)
97 Haroli HP-12-004-172-01195500/228
(SANSOWAL) 		1312004172NRG24201220230185553 20/12/2023 NEELAM DEVI 1312004172WL008585 NEELAM DEVI 00089 CBIN0282004 2240 2240 Processed 01/02/2024 9907063846 Mrs. NEELAM DEVI W/O MADAN LAL CENTRAL BANK OF INDIA(607115)
98 Haroli HP-12-004-172-01195500/238
(SANSOWAL) 		1312004172NRG24201220230185555 20/12/2023 GURBACHNI DEVI 1312004172WL008585 GURBACHNI DEVI 00089 CBIN0282004 2240 2240 Processed 01/02/2024 9907063847 GURBACHNI DEVI PUNJAB NATIONAL BANK(508568)
99 Haroli HP-12-004-172-01195500/381
(SANSOWAL) 		1312004172NRG24201220230185365 20/12/2023 Aruna Kumari 1312004172WL008581 Aruna Kumari 00089 CBIN0282004 448 448 Processed 01/02/2024 9907063296 ARUNA KUMARI WIFE OF ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
100 Haroli HP-12-004-172-01195500/384
(SANSOWAL) 		1312004172NRG24201220230185366 20/12/2023 Sharda Devi 1312004172WL008581 Sharda Devi 00089 CBIN0282004 1120 1120 Processed 01/02/2024 9907063295 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
101 Haroli HP-12-004-172-01195500/415
(SANSOWAL) 		1312004172NRG24201220230185349 20/12/2023 Jaissi Ram 1312004172WL008580 Jaissi Ram 00089 CBIN0282004 448 448 Processed 01/02/2024 9907063858 Mr. JAISSI RAM CENTRAL BANK OF INDIA(607115)
102 Haroli HP-12-004-172-01195500/419
(SANSOWAL) 		1312004172NRG24201220230185336 20/12/2023 BISHAN DASS 1312004172WL008579 BISHAN DASS 00089 CBIN0282004 1568 1568 Processed 01/02/2024 9907063845 Mr. BISHAN DASS S/O BASANT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 240352 240352
103 Haroli HP-12-004-132-01195700/561
(BALIWAL) 		1312004132NRG24191220230181935 20/12/2023 JASWINDER KAUR 1312004132WL008428 JASWINDER KAUR 00089 CBIN0282194 2464 2464 Processed 01/02/2024 9907063552 Mrs. JASVINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2464 2464
104 Haroli HP-12-004-154-01195300/280
(KANGAR) 		1312004154NRG24181220230179240 20/12/2023 Usha devi 1312004154WL008298 Usha devi 00089 CBIN0284739 2688 2688 Processed 01/02/2024 9907063270 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
105 Haroli HP-12-004-154-01195300/386
(KANGAR) 		1312004154NRG24181220230179246 20/12/2023 Shiv Devi 1312004154WL008298 Shiv Devi 00089 CBIN0284739 3136 3136 Processed 01/02/2024 9907063753 Mrs. SHIV DEVI W/O ASHWANI KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 5824 5824
106 Haroli HP-12-004-173-01196700/307
(SINGA) 		1312004173NRG24191220230182588 20/12/2023 NARENDERA DEVI 1312004173WL008454 NARENDERA DEVI 00152 HDFC0003143 2688 2688 Processed 01/02/2024 9907063888 NARENDERA DEVI HDFC BANK LTD(607152)
SubTotal 2688 2688
107 Haroli HP-12-004-132-01195700/113-A
(BALIWAL) 		1312004132NRG24191220230182130 20/12/2023 SHAKUNTLA DEVI 1312004132WL008433 SHAKUNTLA DEVI 00224 KACE0000048 2016 2016 Processed 02/02/2024 9907063181 Mrs. SHAKUNTLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
108 Haroli HP-12-004-132-01195700/118-A
(BALIWAL) 		1312004132NRG24191220230182131 20/12/2023 PRITO DEVI 1312004132WL008433 PRITO DEVI 00224 KACE0000048 1792 1792 Processed 01/02/2024 9907063175 MRS PREETO DEVI STATE BANK OF INDIA(508548)
109 Haroli HP-12-004-132-01195700/13-A
(BALIWAL) 		1312004132NRG24191220230181974 20/12/2023 NUKAL SINGH 1312004132WL008429 NUKAL SINGH 00224 KACE0000048 1568 1568 Processed 01/02/2024 9907063692 Mr. NAKUL DEV SINGH CENTRAL BANK OF INDIA(607115)
110 Haroli HP-12-004-132-01195700/131-A
(BALIWAL) 		1312004132NRG24191220230182132 20/12/2023 DARSHNA DEVI 1312004132WL008433 DARSHNA DEVI 00224 KACE0000048 1792 1792 Processed 01/02/2024 9907063775 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
111 Haroli HP-12-004-132-01195700/135-A
(BALIWAL) 		1312004132NRG24191220230181975 20/12/2023 KAUSHALYA DEVI 1312004132WL008429 KAUSHALYA DEVI 00224 KACE0000048 1792 1792 Processed 02/02/2024 9907063709 Mr. RAMESH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
112 Haroli HP-12-004-132-01195700/140
(BALIWAL) 		1312004132NRG24191220230181977 20/12/2023 BIMLA DEVI 1312004132WL008429 BIMLA DEVI 00224 KACE0000048 2912 2912 Processed 02/02/2024 9907063763 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
113 Haroli HP-12-004-132-01195700/142-A
(BALIWAL) 		1312004132NRG24191220230182542 20/12/2023 Joginder Singh 1312004132WL008451 Joginder Singh 00224 KACE0000048 3360 3360 Processed 02/02/2024 9907063773 Shri JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
114 Haroli HP-12-004-132-01195700/15-A
(BALIWAL) 		1312004132NRG24191220230182134 20/12/2023 PEEKI DEVI 1312004132WL008433 PEEKI DEVI 00224 KACE0000048 1792 1792 Processed 01/02/2024 9907063627 Mrs. PINKI DEVI CENTRAL BANK OF INDIA(607115)
115 Haroli HP-12-004-132-01195700/154-A
(BALIWAL) 		1312004132NRG24191220230182051 20/12/2023 DROPDI 1312004132WL008431 DROPDI 00224 KACE0000048 3136 3136 Processed 01/02/2024 9907063146 DROPDI PUNJAB NATIONAL BANK(508568)
116 Haroli HP-12-004-132-01195700/158-A
(BALIWAL) 		1312004132NRG24191220230181979 20/12/2023 GIAN CHAND 1312004132WL008429 GIAN CHAND 00224 KACE0000048 2240 2240 Processed 01/02/2024 9907063685 GYAN CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
117 Haroli HP-12-004-132-01195700/180-A
(BALIWAL) 		1312004132NRG24191220230182054 20/12/2023 MOHAN LAL 1312004132WL008431 MOHAN LAL 00224 KACE0000048 3136 3136 Processed 01/02/2024 9907063695 MOHAN LAL PUNJAB NATIONAL BANK(508568)
118 Haroli HP-12-004-132-01195700/199-A
(BALIWAL) 		1312004132NRG24191220230181918 20/12/2023 Amarjeet Kaur 1312004132WL008428 Amarjeet Kaur 00224 KACE0000048 2464 2464 Processed 01/02/2024 9907063769 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
119 Haroli HP-12-004-132-01195700/200-A
(BALIWAL) 		1312004132NRG24191220230182056 20/12/2023 KRISHNA DEVI 1312004132WL008431 KRISHNA DEVI 00224 KACE0000048 3360 3360 Processed 02/02/2024 9907063754 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
120 Haroli HP-12-004-132-01195700/211-A
(BALIWAL) 		1312004132NRG24191220230182190 20/12/2023 PRAGAN SINGH 1312004132WL008434 PRAGAN SINGH 00224 KACE0000048 3360 3360 Processed 01/02/2024 9907063694 PARGAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Haroli HP-12-004-132-01195700/223
(BALIWAL) 		1312004132NRG24191220230182191 20/12/2023 BALDEV SINGH 1312004132WL008434 BALDEV SINGH 00224 KACE0000048 2912 2912 Processed 02/02/2024 9907063693 Shri BALDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
122 Haroli HP-12-004-132-01195700/224
(BALIWAL) 		1312004132NRG24191220230182136 20/12/2023 HARBHAJAN SINGH 1312004132WL008433 HARBHAJAN SINGH 00224 KACE0000048 2016 2016 Processed 01/02/2024 9907063702 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
123 Haroli HP-12-004-132-01195700/228
(BALIWAL) 		1312004132NRG24191220230182192 20/12/2023 AMAN KAUR 1312004132WL008434 AMAN KAUR 00224 KACE0000048 2016 2016 Processed 01/02/2024 9907063624 AMAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
124 Haroli HP-12-004-132-01195700/233
(BALIWAL) 		1312004132NRG24191220230182193 20/12/2023 Hari Singh 1312004132WL008434 Hari Singh 00224 KACE0000048 2912 2912 Processed 01/02/2024 9907063785 HARI SINGH PUNJAB NATIONAL BANK(508568)
125 Haroli HP-12-004-132-01195700/240
(BALIWAL) 		1312004132NRG24191220230182059 20/12/2023 TARO DEVI 1312004132WL008431 TARO DEVI 00224 KACE0000048 224 224 Processed 02/02/2024 9907063765 Mrs. TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
126 Haroli HP-12-004-132-01195700/268
(BALIWAL) 		1312004132NRG24191220230181919 20/12/2023 PARAMJEET KAUR 1312004132WL008428 PARAMJEET KAUR 00224 KACE0000048 2240 2240 Processed 01/02/2024 9907063781 Mrs. PARAMJEET KAUR W/O GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
127 Haroli HP-12-004-132-01195700/29-A
(BALIWAL) 		1312004132NRG24191220230181981 20/12/2023 BHOLI DEVI 1312004132WL008429 BHOLI DEVI 00224 KACE0000048 1792 1792 Processed 02/02/2024 9907063782 Mrs. BHOLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
128 Haroli HP-12-004-132-01195700/334
(BALIWAL) 		1312004132NRG24191220230184124 20/12/2023 RANJEET KAUR 1312004132WL008525 RANJEET KAUR 00224 KACE0000048 1120 1120 Processed 01/02/2024 9907063691 RANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
129 Haroli HP-12-004-132-01195700/338
(BALIWAL) 		1312004132NRG24191220230182061 20/12/2023 BABLI 1312004132WL008431 BABLI 00224 KACE0000048 2688 2688 Processed 01/02/2024 9907063771 Mrs. BABLI DEVI W/O JASVIR SINGH CENTRAL BANK OF INDIA(607115)
130 Haroli HP-12-004-132-01195700/341
(BALIWAL) 		1312004132NRG24191220230181922 20/12/2023 KAMLESH KUMARI 1312004132WL008428 KAMLESH KUMARI 00224 KACE0000048 2464 2464 Processed 02/02/2024 9907063697 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
131 Haroli HP-12-004-132-01195700/358
(BALIWAL) 		1312004132NRG24191220230182196 20/12/2023 KAMLESH DEVI 1312004132WL008434 KAMLESH DEVI 00224 KACE0000048 3136 3136 Processed 02/02/2024 9907063758 Mrs. KAMLESH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
132 Haroli HP-12-004-132-01195700/359
(BALIWAL) 		1312004132NRG24191220230182197 20/12/2023 BAKHSHISH KAUR 1312004132WL008434 BAKHSHISH KAUR 00224 KACE0000048 3136 3136 Processed 01/02/2024 9907063784 BAKHSHISH KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
133 Haroli HP-12-004-132-01195700/366
(BALIWAL) 		1312004132NRG24191220230181983 20/12/2023 PARAMJIT KAUR 1312004132WL008429 PARAMJIT KAUR 00224 KACE0000048 1792 1792 Processed 01/02/2024 9907063698 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Haroli HP-12-004-132-01195700/37-A
(BALIWAL) 		1312004132NRG24191220230182137 20/12/2023 KARMI DEVI 1312004132WL008433 KARMI DEVI 00224 KACE0000048 1792 1792 Processed 01/02/2024 9907063626 KARMI DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
135 Haroli HP-12-004-132-01195700/374
(BALIWAL) 		1312004132NRG24191220230182198 20/12/2023 MANJU 1312004132WL008434 MANJU 00224 KACE0000048 3136 3136 Processed 01/02/2024 9907063319 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Haroli HP-12-004-132-01195700/377
(BALIWAL) 		1312004132NRG24191220230182199 20/12/2023 PARAMJEET KAUR 1312004132WL008434 PARAMJEET KAUR 00224 KACE0000048 2240 2240 Processed 01/02/2024 9907063706 PARAMJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
137 Haroli HP-12-004-132-01195700/38-A
(BALIWAL) 		1312004132NRG24191220230182138 20/12/2023 NEEALM DEVI 1312004132WL008433 NEEALM DEVI 00224 KACE0000048 1568 1568 Processed 01/02/2024 9907063629 NEELAM DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
138 Haroli HP-12-004-132-01195700/380
(BALIWAL) 		1312004132NRG24191220230181984 20/12/2023 CHARNO DEVI 1312004132WL008429 CHARNO DEVI 00224 KACE0000048 2464 2464 Processed 02/02/2024 9907063246 Mrs. CHARNO DEVI W/O PARKASH CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
139 Haroli HP-12-004-132-01195700/383
(BALIWAL) 		1312004132NRG24191220230182139 20/12/2023 SANDESH KUMARI 1312004132WL008433 SANDESH KUMARI 00224 KACE0000048 2016 2016 Processed 02/02/2024 9907063176 Mrs. SANDESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
140 Haroli HP-12-004-132-01195700/388
(BALIWAL) 		1312004132NRG24191220230181924 20/12/2023 SANTOSH KAUR 1312004132WL008428 SANTOSH KAUR 00224 KACE0000048 2464 2464 Processed 01/02/2024 9907063705 Mrs. SANTOSH KAUR W/O LATE KARNAIL SINGH CENTRAL BANK OF INDIA(607115)
141 Haroli HP-12-004-132-01195700/390
(BALIWAL) 		1312004132NRG24191220230184125 20/12/2023 DARSHAN KAUR 1312004132WL008525 DARSHAN KAUR 00224 KACE0000048 1120 1120 Processed 02/02/2024 9907063259 Mrs. DARSHAN KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
142 Haroli HP-12-004-132-01195700/391
(BALIWAL) 		1312004132NRG24191220230182062 20/12/2023 PARVEEN KAUR 1312004132WL008431 PARVEEN KAUR 00224 KACE0000048 2688 2688 Processed 01/02/2024 9907063357 Mrs. PARVEEN KAUR W/O RAM KUMAR CENTRAL BANK OF INDIA(607115)
143 Haroli HP-12-004-132-01195700/393
(BALIWAL) 		1312004132NRG24191220230182063 20/12/2023 GURJEET KAUR 1312004132WL008431 GURJEET KAUR 00224 KACE0000048 2688 2688 Processed 02/02/2024 9907063821 Mrs. GURJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
144 Haroli HP-12-004-132-01195700/394
(BALIWAL) 		1312004132NRG24191220230182064 20/12/2023 NARESH KUMARI 1312004132WL008431 NARESH KUMARI 00224 KACE0000048 3360 3360 Processed 02/02/2024 9907063820 Mrs. NARESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
145 Haroli HP-12-004-132-01195700/413
(BALIWAL) 		1312004132NRG24191220230182141 20/12/2023 SHAKUNTLA DEVI 1312004132WL008433 SHAKUNTLA DEVI 00224 KACE0000048 1792 1792 Processed 01/02/2024 9907063178 Mrs. SHAKUNTLA DEVI CENTRAL BANK OF INDIA(607115)
146 Haroli HP-12-004-132-01195700/418
(BALIWAL) 		1312004132NRG24191220230181985 20/12/2023 KRISHNA DEVI 1312004132WL008429 KRISHNA DEVI 00224 KACE0000048 2912 2912 Processed 01/02/2024 9907063783 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
147 Haroli HP-12-004-132-01195700/420
(BALIWAL) 		1312004132NRG24191220230182068 20/12/2023 MANJEET KAUR 1312004132WL008431 MANJEET KAUR 00224 KACE0000048 3136 3136 Processed 02/02/2024 9907063399 Mrs. MANJEET .. KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
148 Haroli HP-12-004-132-01195700/423
(BALIWAL) 		1312004132NRG24191220230182142 20/12/2023 RAJ KAUR 1312004132WL008433 RAJ KAUR 00224 KACE0000048 1792 1792 Processed 01/02/2024 9907063177 RAJ KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-132-01195700/435
(BALIWAL) 		1312004132NRG24191220230182144 20/12/2023 GURMIT KAUR 1312004132WL008433 GURMIT KAUR 00224 KACE0000048 1568 1568 Processed 01/02/2024 9907063253 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
150 Haroli HP-12-004-132-01195700/437
(BALIWAL) 		1312004132NRG24191220230181988 20/12/2023 NIRMALA DEVI 1312004132WL008429 NIRMALA DEVI 00224 KACE0000048 2240 2240 Processed 01/02/2024 9907063252 Mrs. NIRMLA DEVI D/O PRAKASH CHAND CENTRAL BANK OF INDIA(607115)
151 Haroli HP-12-004-132-01195700/44-A
(BALIWAL) 		1312004132NRG24191220230182544 20/12/2023 SUMAN KAUR 1312004132WL008451 SUMAN KAUR 00224 KACE0000048 672 672 Processed 01/02/2024 9907063780 Mrs. SUMAN KAUR W/O HARPAL SINGH CENTRAL BANK OF INDIA(607115)
152 Haroli HP-12-004-132-01195700/45-A
(BALIWAL) 		1312004132NRG24191220230182200 20/12/2023 UJJAGAR SINGH 1312004132WL008434 UJJAGAR SINGH 00224 KACE0000048 3136 3136 Processed 01/02/2024 9907063628 Mr. UJAGAR SINGH S/O SANSAR SINGH CENTRAL BANK OF INDIA(607115)
153 Haroli HP-12-004-132-01195700/470
(BALIWAL) 		1312004132NRG24191220230181927 20/12/2023 KAMLA DEVI 1312004132WL008428 KAMLA DEVI 00224 KACE0000048 2464 2464 Processed 02/02/2024 9907063317 Mrs. KAMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
154 Haroli HP-12-004-132-01195700/477
(BALIWAL) 		1312004132NRG24191220230181928 20/12/2023 SUMAN KAUR 1312004132WL008428 SUMAN KAUR 00224 KACE0000048 2240 2240 Processed 02/02/2024 9907063701 Mrs. SUMAN KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
155 Haroli HP-12-004-132-01195700/48-A
(BALIWAL) 		1312004132NRG24191220230181929 20/12/2023 KESRO DEVI 1312004132WL008428 KESRO DEVI 00224 KACE0000048 2240 2240 Processed 02/02/2024 9907063344 Mrs. KESRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
156 Haroli HP-12-004-132-01195700/483
(BALIWAL) 		1312004132NRG24191220230182149 20/12/2023 BHOLA SINGH 1312004132WL008433 BHOLA SINGH 00224 KACE0000048 2016 2016 Processed 01/02/2024 9907063822 Mr. BHOLA SINGH S/O HARNAM SINGH CENTRAL BANK OF INDIA(607115)
157 Haroli HP-12-004-132-01195700/518
(BALIWAL) 		1312004132NRG24191220230181931 20/12/2023 MANJEET KAUR 1312004132WL008428 MANJEET KAUR 00224 KACE0000048 2464 2464 Processed 02/02/2024 9907063777 Mrs. MANJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
158 Haroli HP-12-004-132-01195700/525
(BALIWAL) 		1312004132NRG24191220230181932 20/12/2023 KULBIR KAUR 1312004132WL008428 KULBIR KAUR 00224 KACE0000048 2464 2464 Processed 02/02/2024 9907063770 KULBIR KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
159 Haroli HP-12-004-132-01195700/540
(BALIWAL) 		1312004132NRG24191220230181933 20/12/2023 RAMESH KAUR 1312004132WL008428 RAMESH KAUR 00224 KACE0000048 2464 2464 Processed 01/02/2024 9907063708 RAMESH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
160 Haroli HP-12-004-132-01195700/571
(BALIWAL) 		1312004132NRG24191220230181990 20/12/2023 BABLI DEVI 1312004132WL008429 BABLI DEVI 00224 KACE0000048 2688 2688 Processed 01/02/2024 9907063147 Mr. ROOP LAL S/O GURBAKSH SINGH CENTRAL BANK OF INDIA(607115)
161 Haroli HP-12-004-132-01195700/626
(BALIWAL) 		1312004132NRG24191220230182073 20/12/2023 Veena Devi 1312004132WL008431 Veena Devi 00224 KACE0000048 2912 2912 Processed 01/02/2024 9907063401 Mrs. VEENA DEVI W/O YASHVIR SINGH CENTRAL BANK OF INDIA(607115)
162 Haroli HP-12-004-132-01195700/641
(BALIWAL) 		1312004132NRG24191220230181941 20/12/2023 JYOTI DEVI 1312004132WL008428 JYOTI DEVI 00224 KACE0000048 2464 2464 Processed 02/02/2024 9907063388 Mrs. JYOTI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
163 Haroli HP-12-004-132-01195700/652
(BALIWAL) 		1312004132NRG24191220230181996 20/12/2023 SANTOSH 1312004132WL008429 SANTOSH 00224 KACE0000048 2688 2688 Processed 02/02/2024 9907063768 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
164 Haroli HP-12-004-132-01195700/749
(BALIWAL) 		1312004132NRG24191220230182532 20/12/2023 RIMPI DEVI 1312004132WL008450 RIMPI DEVI 00224 KACE0000048 2464 2464 Processed 02/02/2024 9907063190 Mrs. RIMPI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
165 Haroli HP-12-004-132-01195700/83
(BALIWAL) 		1312004132NRG24191220230182077 20/12/2023 RASIL KUMARI 1312004132WL008431 RASIL KUMARI 00224 KACE0000048 3136 3136 Processed 01/02/2024 9907063623 Mrs. RASEEL KUMARI CENTRAL BANK OF INDIA(607115)
166 Haroli HP-12-004-132-01195700/87-A
(BALIWAL) 		1312004132NRG24191220230181892 20/12/2023 GURBAX DASS 1312004132WL008427 GURBAX DASS 00224 KACE0000048 1120 1120 Processed 01/02/2024 9907063764 Mr. GURBAKSH SINGH CENTRAL BANK OF INDIA(607115)
167 Haroli HP-12-004-149-02135400/328
(HALERA VILNA) 		1312004149NRG24191220230183852 20/12/2023 SAWARN KAUR 1312004149WL008520 SAWARN KAUR 00224 KACE0000048 3360 3360 Rejected 01/02/2024 9907063767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Haroli HP-12-004-154-01195300/378
(KANGAR) 		1312004154NRG24181220230179275 20/12/2023 Raj Kumari 1312004154WL008299 Raj Kumari 00224 KACE0000048 896 896 Processed 02/02/2024 9907063877 Mrs. RAJ KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
169 Haroli HP-12-004-154-01195300/568
(KANGAR) 		1312004154NRG24181220230179277 20/12/2023 Preeto Devi 1312004154WL008299 Preeto Devi 00224 KACE0000048 672 672 Processed 01/02/2024 9907063778 PREETO DEVI WIFE OF RAMESH CHAND PUNJAB NATIONAL BANK(508568)
170 Haroli HP-12-004-158-01196200/502
(KUTHARBEET) 		1312004158NRG24191220230181871 20/12/2023 KULVINDER KAUR 1312004158WL008426 KULVINDER KAUR 00224 KACE0000048 2688 2688 Processed 02/02/2024 9907063262 Mrs. KULVINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
171 Haroli HP-12-004-158-01196200/508
(KUTHARBEET) 		1312004158NRG24191220230181874 20/12/2023 SANTOSH KUMARI 1312004158WL008426 SANTOSH KUMARI 00224 KACE0000048 2464 2464 Processed 01/02/2024 9907063410 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
172 Haroli HP-12-004-165-01196000/1027
(PALKAWAH) 		1312004165NRG24191220230182318 20/12/2023 MOHAN LAL 1312004165WL008438 MOHAN LAL 00224 KACE0000048 2464 2464 Processed 01/02/2024 9907063699 MOHAN LAL SO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-165-01196000/1037
(PALKAWAH) 		1312004165NRG24191220230182388 20/12/2023 Kewal Krishan 1312004165WL008441 Kewal Krishan 00224 KACE0000048 2912 2912 Processed 02/02/2024 9907063700 Mr. KEWAL KRISHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
174 Haroli HP-12-004-165-01196000/1045
(PALKAWAH) 		1312004165NRG24191220230182420 20/12/2023 Achher Singh 1312004165WL008443 Achher Singh 00224 KACE0000048 2912 2912 Processed 01/02/2024 9907063703 Mr. ACCHAR SINGH CENTRAL BANK OF INDIA(607115)
175 Haroli HP-12-004-165-01196000/106
(PALKAWAH) 		1312004165NRG24191220230182284 20/12/2023 DHARAM CHAND 1312004165WL008437 DHARAM CHAND 00224 KACE0000048 2016 2016 Processed 02/02/2024 9907063707 Mr. DHARAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
176 Haroli HP-12-004-165-01196000/114
(PALKAWAH) 		1312004165NRG24191220230182285 20/12/2023 ASHA DEVI 1312004165WL008437 ASHA DEVI 00224 KACE0000048 1792 1792 Processed 01/02/2024 9907063696 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Haroli HP-12-004-165-01196000/131
(PALKAWAH) 		1312004165NRG24191220230182286 20/12/2023 RAKESH DEVI 1312004165WL008437 RAKESH DEVI 00224 KACE0000048 1344 1344 Processed 01/02/2024 9907063688 RAKESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Haroli HP-12-004-165-01196000/153
(PALKAWAH) 		1312004165NRG24191220230182287 20/12/2023 SHAKUNTLA DEVI 1312004165WL008437 SHAKUNTLA DEVI 00224 KACE0000048 1568 1568 Processed 01/02/2024 9907063704 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Haroli HP-12-004-165-01196000/156
(PALKAWAH) 		1312004165NRG24191220230182288 20/12/2023 DEV RAJ 1312004165WL008437 DEV RAJ 00224 KACE0000048 1568 1568 Processed 01/02/2024 9907063625 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
180 Haroli HP-12-004-165-01196000/180
(PALKAWAH) 		1312004165NRG24191220230182320 20/12/2023 ANITA RANI 1312004165WL008438 ANITA RANI 00224 KACE0000048 2688 2688 Processed 01/02/2024 9907063689 ANITA RANI PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-165-01196000/232
(PALKAWAH) 		1312004165NRG24191220230182322 20/12/2023 VIMLA DEVI 1312004165WL008438 VIMLA DEVI 00224 KACE0000048 2912 2912 Processed 02/02/2024 9907063690 VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
182 Haroli HP-12-004-165-01196000/326
(PALKAWAH) 		1312004165NRG24191220230182290 20/12/2023 RAKSHA DEVI 1312004165WL008437 RAKSHA DEVI 00224 KACE0000048 896 896 Processed 01/02/2024 9907063774 RAKSHA DEVI W/O SH SURENDER PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-165-01196000/52
(PALKAWAH) 		1312004165NRG24191220230182323 20/12/2023 SATPAL 1312004165WL008438 SATPAL 00224 KACE0000048 2912 2912 Processed 02/02/2024 9907063686 Mr. SATPAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
184 Haroli HP-12-004-165-01196000/66
(PALKAWAH) 		1312004165NRG24191220230182291 20/12/2023 PYARO DEVI 1312004165WL008437 PYARO DEVI 00224 KACE0000048 1792 1792 Processed 01/02/2024 9907063687 PYARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Haroli HP-12-004-165-01196000/705
(PALKAWAH) 		1312004165NRG24191220230182292 20/12/2023 Varinder singh 1312004165WL008437 Varinder singh 00224 KACE0000048 2240 2240 Processed 02/02/2024 9907063772 Mr. VARINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
186 Haroli HP-12-004-165-01196000/810
(PALKAWAH) 		1312004165NRG24191220230182324 20/12/2023 SINNO DEVI 1312004165WL008438 SINNO DEVI 00224 KACE0000048 2688 2688 Processed 01/02/2024 9907063243 MRS SINNO DEVI STATE BANK OF INDIA(508548)
187 Haroli HP-12-004-165-01196000/888
(PALKAWAH) 		1312004165NRG24191220230182327 20/12/2023 TARA DEVI 1312004165WL008438 TARA DEVI 00224 KACE0000048 2240 2240 Processed 01/02/2024 9907063920 TARA DEVI PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-165-01196000/931
(PALKAWAH) 		1312004165NRG24191220230182330 20/12/2023 ASHA DEVI 1312004165WL008438 ASHA DEVI 00224 KACE0000048 224 224 Processed 01/02/2024 9907063887 ASHA KALIA WIFE OF SANJAY KUMAR UNION BANK OF INDIA(508500)
189 Haroli HP-12-004-170-02134300/1
(RODA) 		1312004170NRG24201220230185618 20/12/2023 DARSHAN SINGH 1312004170WL008588 DARSHAN SINGH 00224 KACE0000048 2016 2016 Processed 01/02/2024 9907063630 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-170-02134300/13
(RODA) 		1312004170NRG24201220230185619 20/12/2023 BHAGIRATH 1312004170WL008588 BHAGIRATH 00224 KACE0000048 1792 1792 Processed 02/02/2024 9907063684 Mr. BHAGIRATH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
191 Haroli HP-12-004-170-02134300/170
(RODA) 		1312004170NRG24201220230185598 20/12/2023 REKHA DEVI 1312004170WL008587 REKHA DEVI 00224 KACE0000048 2464 2464 Processed 02/02/2024 9907063235 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
192 Haroli HP-12-004-170-02134300/238
(RODA) 		1312004170NRG24201220230185623 20/12/2023 JANKI DEVI 1312004170WL008588 JANKI DEVI 00224 KACE0000048 1792 1792 Processed 01/02/2024 9907063192 MRS JANKI DEVI STATE BANK OF INDIA(508548)
193 Haroli HP-12-004-170-02134300/273
(RODA) 		1312004170NRG24201220230185603 20/12/2023 NIRMLA DEVI 1312004170WL008587 NIRMLA DEVI 00224 KACE0000048 2912 2912 Processed 01/02/2024 9907063148 Mrs. NIRMALA DEVI W/O YASH PAL CENTRAL BANK OF INDIA(607115)
194 Haroli HP-12-004-170-02134300/279
(RODA) 		1312004170NRG24201220230185604 20/12/2023 Rajwinder Kaur 1312004170WL008587 Rajwinder Kaur 00224 KACE0000048 3136 3136 Processed 02/02/2024 9907063229 Mrs. RAJWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
195 Haroli HP-12-004-172-01195500/240
(SANSOWAL) 		1312004172NRG24201220230185334 20/12/2023 TRISHLA DEVI 1312004172WL008579 TRISHLA DEVI 00224 KACE0000048 672 672 Processed 01/02/2024 9907063776 MRS TRISHLA DEVI STATE BANK OF INDIA(508548)
196 Haroli HP-12-004-172-01195500/316
(SANSOWAL) 		1312004172NRG24201220230185495 20/12/2023 NEETU RANI 1312004172WL008583 NEETU RANI 00224 KACE0000048 1344 1344 Processed 01/02/2024 9907063779 NEETU RANI PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-172-01195500/350
(SANSOWAL) 		1312004172NRG24201220230185499 20/12/2023 Lakhwinder Kaur 1312004172WL008583 Lakhwinder Kaur 00224 KACE0000048 1792 1792 Processed 02/02/2024 9907063297 Mrs. LAKHWINDER THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 202944 202944
198 Haroli HP-12-004-161-01181800/297
(LOWER PANJAWAR) 		1312004161NRG24191220230182396 20/12/2023 PRVEEN KUMARI 1312004161WL008442 PRVEEN KUMARI 00224 KACE0000067 2016 2016 Processed 02/02/2024 9907063195 Mrs. PAEVEEN KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
199 Haroli HP-12-004-161-01181800/354
(LOWER PANJAWAR) 		1312004161NRG24191220230181691 20/12/2023 Seema Devi 1312004161WL008419 Seema Devi 00224 KACE0000067 3360 3360 Processed 02/02/2024 9907063196 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
200 Haroli HP-12-004-161-01181800/392
(LOWER PANJAWAR) 		1312004161NRG24191220230181693 20/12/2023 Ajay Kumar 1312004161WL008419 Ajay Kumar 00224 KACE0000067 1568 1568 Processed 01/02/2024 9907063786 AJAY KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-162-01181300/235
(NAGNOLI) 		1312004162NRG24201220230185709 20/12/2023 BIHARI LAL 1312004162WL008591 BIHARI LAL 00224 KACE0000067 1568 1568 Processed 01/02/2024 9907063825 BIHARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 Haroli HP-12-004-162-01181300/268
(NAGNOLI) 		1312004162NRG24201220230185716 20/12/2023 KANCHAN BALA 1312004162WL008591 KANCHAN BALA 00224 KACE0000067 2240 2240 Processed 02/02/2024 9907063787 Mrs. KANCHAN BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
203 Haroli HP-12-004-162-01181300/35
(NAGNOLI) 		1312004162NRG24201220230185736 20/12/2023 Beero Devi 1312004162WL008591 Beero Devi 00224 KACE0000067 3136 3136 Processed 01/02/2024 9907063225 MRS BEERO BIBI STATE BANK OF INDIA(508548)
204 Haroli HP-12-004-162-01181300/376
(NAGNOLI) 		1312004162NRG24201220230185743 20/12/2023 BIRBAL 1312004162WL008591 BIRBAL 00224 KACE0000067 2240 2240 Processed 02/02/2024 9907063300 Mr. BIR BAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 16128 16128
205 Haroli HP-12-004-146-01136600/166-A
(DULEHAR) 		1312004000NRG24191220230183334 20/12/2023 KANTA 1312004WL008493 KANTA 00224 KACE0000152 3136 3136 Processed 02/02/2024 9907063187 Mrs. KANTA W/O SH HAKAM ALI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
206 Haroli HP-12-004-146-01136600/205
(DULEHAR) 		1312004000NRG24191220230183335 20/12/2023 ROSHANI DEVI 1312004WL008493 ROSHANI DEVI 00224 KACE0000152 2240 2240 Processed 02/02/2024 9907063427 Mrs. ROSHNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
207 Haroli HP-12-004-146-01136600/207-A
(DULEHAR) 		1312004000NRG24191220230183336 20/12/2023 PARVEEN 1312004WL008493 PARVEEN 00224 KACE0000152 3136 3136 Processed 02/02/2024 9907063428 Mrs. PARVEEN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
208 Haroli HP-12-004-146-01136600/35
(DULEHAR) 		1312004000NRG24191220230183337 20/12/2023 BHAJNO DEVI 1312004WL008493 BHAJNO DEVI 00224 KACE0000152 3136 3136 Processed 01/02/2024 9907063484 BHAJNO . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
209 Haroli HP-12-004-146-01136600/551
(DULEHAR) 		1312004000NRG24191220230183339 20/12/2023 BABITA 1312004WL008493 BABITA 00224 KACE0000152 3136 3136 Processed 01/02/2024 9907063471 BABITA UCO BANK(607066)
210 Haroli HP-12-004-146-01136600/553
(DULEHAR) 		1312004000NRG24191220230183340 20/12/2023 RAMESH KAUR 1312004WL008493 RAMESH KAUR 00224 KACE0000152 2912 2912 Processed 02/02/2024 9907063474 Mrs. HARMESH KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
211 Haroli HP-12-004-146-01136600/580
(DULEHAR) 		1312004000NRG24191220230183341 20/12/2023 SONIA 1312004WL008493 SONIA 00224 KACE0000152 3136 3136 Processed 01/02/2024 9907063479 SONIA UCO BANK(607066)
212 Haroli HP-12-004-146-01136600/592
(DULEHAR) 		1312004000NRG24191220230183342 20/12/2023 NIRMALA DEVI 1312004WL008493 NIRMALA DEVI 00224 KACE0000152 3136 3136 Processed 02/02/2024 9907063478 Mr. DAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
213 Haroli HP-12-004-146-01136600/606
(DULEHAR) 		1312004000NRG24191220230183343 20/12/2023 LAXMI DEVI 1312004WL008493 LAXMI DEVI 00224 KACE0000152 3136 3136 Processed 02/02/2024 9907063241 Mrs. LAKSHMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
214 Haroli HP-12-004-146-01136600/62
(DULEHAR) 		1312004000NRG24191220230183344 20/12/2023 SARWAN DASS 1312004WL008493 SARWAN DASS 00224 KACE0000152 2688 2688 Processed 02/02/2024 9907063475 Mr. SARWAN DASS THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
215 Haroli HP-12-004-146-01136600/737
(DULEHAR) 		1312004000NRG24191220230183349 20/12/2023 meena 1312004WL008493 meena 00224 KACE0000152 2688 2688 Processed 01/02/2024 9907063188 MEENA BANK OF BARODA(606985)
216 Haroli HP-12-004-146-01136600/80
(DULEHAR) 		1312004000NRG24191220230183350 20/12/2023 NIRMALA DEVI 1312004WL008493 NIRMALA DEVI 00224 KACE0000152 2912 2912 Processed 01/02/2024 9907063788 NIRMALA DEVI W/O GURBAKSH RAI UCO BANK(607066)
217 Haroli HP-12-004-146-01136600/81
(DULEHAR) 		1312004000NRG24191220230183351 20/12/2023 DEVRAJ 1312004WL008493 DEVRAJ 00224 KACE0000152 3136 3136 Processed 01/02/2024 9907063476 DEV RAJ S/O SANSAR CHAND UCO BANK(607066)
218 Haroli HP-12-004-146-01136600/84
(DULEHAR) 		1312004000NRG24191220230183353 20/12/2023 SARWANI 1312004WL008493 SARWANI 00224 KACE0000152 2912 2912 Processed 02/02/2024 9907063789 Mrs. SARWANI . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
219 Haroli HP-12-004-147-01196500/17
(GONDPUR BULLA) 		1312004147NRG24191220230181760 20/12/2023 PREM CHAND 1312004147WL008423 PREM CHAND 00224 KACE0000152 2912 2912 Processed 02/02/2024 9907063425 Mr. PREM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
220 Haroli HP-12-004-147-01196500/2
(GONDPUR BULLA) 		1312004147NRG24191220230181761 20/12/2023 MOHAN LAL 1312004147WL008423 MOHAN LAL 00224 KACE0000152 3136 3136 Processed 02/02/2024 9907063477 Mr. MOHAN LAL THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
221 Haroli HP-12-004-147-01196500/30
(GONDPUR BULLA) 		1312004147NRG24191220230181762 20/12/2023 Narinder kumar 1312004147WL008423 Narinder kumar 00224 KACE0000152 3136 3136 Processed 02/02/2024 9907063426 Mr. NARINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
222 Haroli HP-12-004-147-01196500/303
(GONDPUR BULLA) 		1312004147NRG24191220230181763 20/12/2023 MANJIT KAUR 1312004147WL008423 MANJIT KAUR 00224 KACE0000152 2912 2912 Processed 01/02/2024 9907063365 MANJIT KAUR UCO BANK(607066)
223 Haroli HP-12-004-147-01196500/343
(GONDPUR BULLA) 		1312004147NRG24191220230181765 20/12/2023 KEEMI 1312004147WL008423 KEEMI 00224 KACE0000152 2240 2240 Processed 01/02/2024 9907063387 KEEMI UCO BANK(607066)
224 Haroli HP-12-004-147-01196500/354
(GONDPUR BULLA) 		1312004147NRG24191220230181769 20/12/2023 SHAMMI 1312004147WL008423 SHAMMI 00224 KACE0000152 3136 3136 Processed 02/02/2024 9907063899 Mrs. SHAMMI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
225 Haroli HP-12-004-147-01196500/376
(GONDPUR BULLA) 		1312004147NRG24191220230181738 20/12/2023 REETU BHARDWAJ 1312004147WL008421 REETU BHARDWAJ 00224 KACE0000152 3136 3136 Processed 01/02/2024 9907063384 MISS REETU BHARDWAJ STATE BANK OF INDIA(508548)
226 Haroli HP-12-004-147-01196500/414
(GONDPUR BULLA) 		1312004147NRG24191220230181714 20/12/2023 VANITA 1312004147WL008420 VANITA 00224 KACE0000152 2912 2912 Processed 02/02/2024 9907063480 Mrs. VANITA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
227 Haroli HP-12-004-147-01196500/42
(GONDPUR BULLA) 		1312004147NRG24191220230181740 20/12/2023 BHAJAN SINGH 1312004147WL008421 BHAJAN SINGH 00224 KACE0000152 896 896 Processed 01/02/2024 9907063170 BHAJAN SINGH S/O BABA SINGH UCO BANK(607066)
228 Haroli HP-12-004-147-01196500/43
(GONDPUR BULLA) 		1312004147NRG24191220230181715 20/12/2023 NARINDER KAUR 1312004147WL008420 NARINDER KAUR 00224 KACE0000152 2688 2688 Processed 01/02/2024 9907063385 NARINDER KAUR UCO BANK(607066)
229 Haroli HP-12-004-147-01196500/54
(GONDPUR BULLA) 		1312004147NRG24191220230181742 20/12/2023 JOGINDER KAUR 1312004147WL008421 JOGINDER KAUR 00224 KACE0000152 1120 1120 Processed 01/02/2024 9907063127 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-147-01196500/72
(GONDPUR BULLA) 		1312004147NRG24191220230181716 20/12/2023 SANDHAYA DEVI 1312004147WL008420 SANDHAYA DEVI 00224 KACE0000152 672 672 Processed 02/02/2024 9907063125 Mrs. SANDHAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
231 Haroli HP-12-004-147-01196500/74
(GONDPUR BULLA) 		1312004147NRG24191220230181717 20/12/2023 BIMLA DEVI 1312004147WL008420 BIMLA DEVI 00224 KACE0000152 672 672 Processed 02/02/2024 9907063126 Mrs. VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
232 Haroli HP-12-004-147-01196500/78
(GONDPUR BULLA) 		1312004147NRG24191220230181743 20/12/2023 BISHNI DEVI 1312004147WL008421 BISHNI DEVI 00224 KACE0000152 2912 2912 Processed 01/02/2024 9907063128 BISHANI DEVI UCO BANK(607066)
233 Haroli HP-12-004-147-01196500/86
(GONDPUR BULLA) 		1312004147NRG24191220230181718 20/12/2023 SISO 1312004147WL008420 SISO 00224 KACE0000152 2912 2912 Processed 01/02/2024 9907063483 SHISO UCO BANK(607066)
234 Haroli HP-12-004-147-01196500/92
(GONDPUR BULLA) 		1312004147NRG24191220230181719 20/12/2023 MANJEET SINGH 1312004147WL008420 MANJEET SINGH 00224 KACE0000152 448 448 Processed 02/02/2024 9907063416 MANJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
235 Haroli HP-12-004-147-01196500/98
(GONDPUR BULLA) 		1312004147NRG24191220230181720 20/12/2023 RASULA 1312004147WL008420 RASULA 00224 KACE0000152 2688 2688 Processed 02/02/2024 9907063250 Mrs. RASULA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
236 Haroli HP-12-004-148-01196600/117
(GONDPUR JAICHAND) 		1312004148NRG24191220230182610 20/12/2023 SUSHMA DEVI 1312004148WL008455 SUSHMA DEVI 00224 KACE0000152 2240 2240 Processed 01/02/2024 9907063470 SUSHMA DEVI W/O KRISHAN MURARI UCO BANK(607066)
237 Haroli HP-12-004-148-01196600/147
(GONDPUR JAICHAND) 		1312004148NRG24191220230182425 20/12/2023 BALBIR KAUR 1312004148WL008444 BALBIR KAUR 00224 KACE0000152 2016 2016 Processed 01/02/2024 9907063422 BALVIR KAUR W/O CHAMAN LAL UCO BANK(607066)
238 Haroli HP-12-004-148-01196600/150
(GONDPUR JAICHAND) 		1312004148NRG24191220230182426 20/12/2023 CHHINDO DEVI 1312004148WL008444 CHHINDO DEVI 00224 KACE0000152 2464 2464 Processed 02/02/2024 9907063421 Mrs. SHINDO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
239 Haroli HP-12-004-148-01196600/177
(GONDPUR JAICHAND) 		1312004148NRG24191220230182427 20/12/2023 SOMA DEVI 1312004148WL008444 SOMA DEVI 00224 KACE0000152 2240 2240 Processed 02/02/2024 9907063171 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
240 Haroli HP-12-004-148-01196600/18
(GONDPUR JAICHAND) 		1312004148NRG24191220230182503 20/12/2023 RAMAKANT 1312004148WL008449 RAMAKANT 00224 KACE0000152 2912 2912 Processed 02/02/2024 9907063130 Mr. RAMAKANTA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
241 Haroli HP-12-004-148-01196600/181
(GONDPUR JAICHAND) 		1312004148NRG24191220230182428 20/12/2023 GURDEV KOUR 1312004148WL008444 GURDEV KOUR 00224 KACE0000152 2240 2240 Processed 01/02/2024 9907063351 PARVESH KUMAR UCO BANK(607066)
242 Haroli HP-12-004-148-01196600/210
(GONDPUR JAICHAND) 		1312004148NRG24191220230182567 20/12/2023 KAMLESH 1312004148WL008453 KAMLESH 00224 KACE0000152 1792 1792 Processed 02/02/2024 9907063472 Mrs. KAMLESH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
243 Haroli HP-12-004-148-01196600/30
(GONDPUR JAICHAND) 		1312004148NRG24191220230182611 20/12/2023 ASHOK KUMAR 1312004148WL008455 ASHOK KUMAR 00224 KACE0000152 2464 2464 Processed 02/02/2024 9907063417 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
244 Haroli HP-12-004-148-01196600/310
(GONDPUR JAICHAND) 		1312004148NRG24191220230182612 20/12/2023 SAROJ 1312004148WL008455 SAROJ 00224 KACE0000152 2240 2240 Processed 02/02/2024 9907063323 Mrs. SAROJ . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
245 Haroli HP-12-004-148-01196600/314
(GONDPUR JAICHAND) 		1312004148NRG24191220230182429 20/12/2023 SHEELA DEVI 1312004148WL008444 SHEELA DEVI 00224 KACE0000152 2688 2688 Processed 02/02/2024 9907063236 Mrs. SHEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
246 Haroli HP-12-004-148-01196600/317
(GONDPUR JAICHAND) 		1312004148NRG24191220230182358 20/12/2023 JASVINDER KAUR 1312004148WL008440 JASVINDER KAUR 00224 KACE0000152 2688 2688 Processed 02/02/2024 9907063247 Mrs. JASVINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
247 Haroli HP-12-004-148-01196600/320
(GONDPUR JAICHAND) 		1312004148NRG24191220230182568 20/12/2023 SANJOGITA 1312004148WL008453 SANJOGITA 00224 KACE0000152 2240 2240 Processed 01/02/2024 9907063902 SANJOGITA UCO BANK(607066)
248 Haroli HP-12-004-148-01196600/321
(GONDPUR JAICHAND) 		1312004148NRG24191220230182504 20/12/2023 NIRMLA DEVI 1312004148WL008449 NIRMLA DEVI 00224 KACE0000152 2240 2240 Processed 02/02/2024 9907063488 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
249 Haroli HP-12-004-148-01196600/33
(GONDPUR JAICHAND) 		1312004148NRG24191220230182430 20/12/2023 RAMESH SINGH 1312004148WL008444 RAMESH SINGH 00224 KACE0000152 2688 2688 Processed 02/02/2024 9907063482 Mr. RAMESH SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
250 Haroli HP-12-004-148-01196600/330
(GONDPUR JAICHAND) 		1312004148NRG24191220230182359 20/12/2023 JASVIR KOUR 1312004148WL008440 JASVIR KOUR 00224 KACE0000152 2688 2688 Processed 02/02/2024 9907063226 Ms. JASVIR KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
251 Haroli HP-12-004-148-01196600/333
(GONDPUR JAICHAND) 		1312004148NRG24191220230182360 20/12/2023 DAVINDER KUMAR 1312004148WL008440 DAVINDER KUMAR 00224 KACE0000152 2688 2688 Processed 02/02/2024 9907063901 Mr. DAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
252 Haroli HP-12-004-148-01196600/334
(GONDPUR JAICHAND) 		1312004148NRG24191220230182361 20/12/2023 PHULA DEVI 1312004148WL008440 PHULA DEVI 00224 KACE0000152 2464 2464 Processed 02/02/2024 9907063180 Mrs. PHULA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
253 Haroli HP-12-004-148-01196600/338
(GONDPUR JAICHAND) 		1312004148NRG24191220230182363 20/12/2023 VIMBO DEVI 1312004148WL008440 VIMBO DEVI 00224 KACE0000152 672 672 Processed 01/02/2024 9907063222 VIMBO DEVI WO SH MALHAR SINGH PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-148-01196600/341
(GONDPUR JAICHAND) 		1312004148NRG24191220230182364 20/12/2023 RAVEENA 1312004148WL008440 RAVEENA 00224 KACE0000152 2464 2464 Processed 02/02/2024 9907063400 Mrs. RAVEENA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
255 Haroli HP-12-004-148-01196600/36
(GONDPUR JAICHAND) 		1312004148NRG24191220230182431 20/12/2023 DEV SINGH 1312004148WL008444 DEV SINGH 00224 KACE0000152 448 448 Processed 02/02/2024 9907063424 Mr. DEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
256 Haroli HP-12-004-148-01196600/367
(GONDPUR JAICHAND) 		1312004148NRG24191220230182618 20/12/2023 NIRMLA DEVI 1312004148WL008456 NIRMLA DEVI 00224 KACE0000152 3136 3136 Processed 02/02/2024 9907063402 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
257 Haroli HP-12-004-148-01196600/380
(GONDPUR JAICHAND) 		1312004148NRG24191220230182623 20/12/2023 SUMNA DEVI 1312004148WL008457 SUMNA DEVI 00224 KACE0000152 3136 3136 Processed 02/02/2024 9907063223 Mrs. SUMNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
258 Haroli HP-12-004-148-01196600/384
(GONDPUR JAICHAND) 		1312004148NRG24191220230182366 20/12/2023 SATYA DEVI 1312004148WL008440 SATYA DEVI 00224 KACE0000152 2464 2464 Processed 02/02/2024 9907063224 Mrs. SATYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
259 Haroli HP-12-004-148-01196600/385
(GONDPUR JAICHAND) 		1312004148NRG24191220230182367 20/12/2023 SONIA 1312004148WL008440 SONIA 00224 KACE0000152 2912 2912 Processed 02/02/2024 9907063904 Mrs. SONIA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
260 Haroli HP-12-004-148-01196600/399
(GONDPUR JAICHAND) 		1312004148NRG24191220230182368 20/12/2023 KASHMIR KAUR 1312004148WL008440 KASHMIR KAUR 00224 KACE0000152 2464 2464 Processed 01/02/2024 9907063487 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-148-01196600/410
(GONDPUR JAICHAND) 		1312004148NRG24191220230182437 20/12/2023 KULWINDER KAUR 1312004148WL008444 KULWINDER KAUR 00224 KACE0000152 2240 2240 Processed 01/02/2024 9907063905 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-148-01196600/411
(GONDPUR JAICHAND) 		1312004148NRG24191220230182509 20/12/2023 MANJOORA BIBI 1312004148WL008449 MANJOORA BIBI 00224 KACE0000152 2240 2240 Processed 01/02/2024 9907063260 Miss. MANJOORA BIBI D/O GULZAR MOHAMMAD CENTRAL BANK OF INDIA(607115)
263 Haroli HP-12-004-148-01196600/42
(GONDPUR JAICHAND) 		1312004148NRG24191220230182572 20/12/2023 BIMLA DEVI 1312004148WL008453 BIMLA DEVI 00224 KACE0000152 2688 2688 Processed 02/02/2024 9907063414 Mrs. VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
264 Haroli HP-12-004-148-01196600/45
(GONDPUR JAICHAND) 		1312004148NRG24191220230182510 20/12/2023 MANGAT RAM 1312004148WL008449 MANGAT RAM 00224 KACE0000152 2688 2688 Processed 02/02/2024 9907063423 MANGAT RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
265 Haroli HP-12-004-148-01196600/50
(GONDPUR JAICHAND) 		1312004148NRG24191220230182438 20/12/2023 GURMAIL SINGH 1312004148WL008444 GURMAIL SINGH 00224 KACE0000152 2464 2464 Processed 02/02/2024 9907063129 Mr. GURMAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
266 Haroli HP-12-004-148-01196600/51
(GONDPUR JAICHAND) 		1312004148NRG24191220230182573 20/12/2023 MAHINDER KAUR 1312004148WL008453 MAHINDER KAUR 00224 KACE0000152 2912 2912 Processed 01/02/2024 9907063244 MAHINDER KAUR W O SH MAKKIAT UCO BANK(607066)
267 Haroli HP-12-004-148-01196600/55
(GONDPUR JAICHAND) 		1312004148NRG24191220230182439 20/12/2023 SARVANI DEVI 1312004148WL008444 SARVANI DEVI 00224 KACE0000152 2016 2016 Processed 02/02/2024 9907063429 Mr. SAGLI RAM & SARVANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
268 Haroli HP-12-004-148-01196600/58
(GONDPUR JAICHAND) 		1312004148NRG24191220230182440 20/12/2023 PARAMJEET KAUR 1312004148WL008444 PARAMJEET KAUR 00224 KACE0000152 1568 1568 Processed 01/02/2024 9907063473 PARAMJEET KAUR UCO BANK(607066)
269 Haroli HP-12-004-148-01196600/6
(GONDPUR JAICHAND) 		1312004148NRG24191220230182369 20/12/2023 RAMESH SINGH 1312004148WL008440 RAMESH SINGH 00224 KACE0000152 2688 2688 Processed 02/02/2024 9907063419 Mr. RAMESH SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
270 Haroli HP-12-004-148-01196600/60
(GONDPUR JAICHAND) 		1312004148NRG24191220230182441 20/12/2023 MANJEET 1312004148WL008444 MANJEET 00224 KACE0000152 2688 2688 Processed 02/02/2024 9907063486 Ms. MANJEET THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
271 Haroli HP-12-004-148-01196600/61
(GONDPUR JAICHAND) 		1312004148NRG24191220230182628 20/12/2023 KULDIP SINGH 1312004148WL008459 KULDIP SINGH 00224 KACE0000152 3136 3136 Processed 02/02/2024 9907063481 Mr. KULDEEP SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
272 Haroli HP-12-004-148-01196600/62
(GONDPUR JAICHAND) 		1312004148NRG24191220230182511 20/12/2023 NIRMLA DEVI 1312004148WL008449 NIRMLA DEVI 00224 KACE0000152 2688 2688 Processed 02/02/2024 9907063200 Mrs. NIRMAL DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
273 Haroli HP-12-004-148-01196600/63
(GONDPUR JAICHAND) 		1312004148NRG24191220230182613 20/12/2023 KRISHANA DEVI 1312004148WL008455 KRISHANA DEVI 00224 KACE0000152 2016 2016 Processed 01/02/2024 9907063420 KRISHNA DEVI WO SUKHDEV UCO BANK(607066)
274 Haroli HP-12-004-148-01196600/64
(GONDPUR JAICHAND) 		1312004148NRG24191220230182512 20/12/2023 JASHO DEVI 1312004148WL008449 JASHO DEVI 00224 KACE0000152 2912 2912 Processed 02/02/2024 9907063172 Mrs. JASHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
275 Haroli HP-12-004-148-01196600/68
(GONDPUR JAICHAND) 		1312004148NRG24191220230182513 20/12/2023 RESHMO DEVI 1312004148WL008449 RESHMO DEVI 00224 KACE0000152 2912 2912 Processed 02/02/2024 9907063485 Mr. RESHAMO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
276 Haroli HP-12-004-148-01196600/72
(GONDPUR JAICHAND) 		1312004148NRG24191220230182370 20/12/2023 ASHA RANI 1312004148WL008440 ASHA RANI 00224 KACE0000152 2688 2688 Processed 01/02/2024 9907063174 ASHA DEVI WO SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-148-01196600/78
(GONDPUR JAICHAND) 		1312004148NRG24191220230182442 20/12/2023 KAMLESH DEVI 1312004148WL008444 KAMLESH DEVI 00224 KACE0000152 1792 1792 Processed 01/02/2024 9907063415 KAMLESH DEVI W/O NACHHATTAR CHAND BANK OF INDIA(508505)
278 Haroli HP-12-004-148-01196600/80
(GONDPUR JAICHAND) 		1312004148NRG24191220230182443 20/12/2023 SWATNTAR KUMAR 1312004148WL008444 SWATNTAR KUMAR 00224 KACE0000152 2688 2688 Processed 02/02/2024 9907063418 Mr. SWATANTAR KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
279 Haroli HP-12-004-148-01196600/95
(GONDPUR JAICHAND) 		1312004148NRG24191220230182372 20/12/2023 GIAN KOUR 1312004148WL008440 GIAN KOUR 00224 KACE0000152 2464 2464 Processed 02/02/2024 9907063903 Mrs. GIAN KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
280 Haroli HP-12-004-149-02135400/324
(HALERA VILNA) 		1312004149NRG24191220230183850 20/12/2023 MALKIYAT KOUR 1312004149WL008520 MALKIYAT KOUR 00224 KACE0000152 3360 3360 Processed 02/02/2024 9907063489 Mrs. MALKIAT KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
281 Haroli HP-12-004-152-02135900/294
(HIRAN) 		1312004152NRG24191220230183040 20/12/2023 BABY 1312004152WL008475 BABY 00224 KACE0000152 2240 2240 Processed 01/02/2024 9907063386 MRS BABY BABY STATE BANK OF INDIA(508548)
SubTotal 191744 191744
282 Haroli HP-12-004-173-01196700/348
(SINGA) 		1312004173NRG24191220230182592 20/12/2023 TARO DEVI 1312004173WL008454 TARO DEVI 00224 KACE0000197 2688 2688 Processed 02/02/2024 9907063345 Mrs. TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2688 2688
283 Haroli HP-12-004-149-02135400/112
(HALERA VILNA) 		1312004149NRG24191220230183904 20/12/2023 Resham kaur 1312004149WL008521 Resham kaur 00224 KACE0000217 3136 3136 Processed 02/02/2024 9907063871 Mrs. RESHAM KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
284 Haroli HP-12-004-149-02135400/138
(HALERA VILNA) 		1312004149NRG24191220230183838 20/12/2023 SANTOSH KAUR 1312004149WL008520 SANTOSH KAUR 00224 KACE0000217 3360 3360 Processed 02/02/2024 9907063766 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
285 Haroli HP-12-004-149-02135400/164
(HALERA VILNA) 		1312004149NRG24191220230183908 20/12/2023 SURJEET KOUR 1312004149WL008521 SURJEET KOUR 00224 KACE0000217 3360 3360 Processed 02/02/2024 9907063762 Mrs. SURJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
286 Haroli HP-12-004-149-02135400/290
(HALERA VILNA) 		1312004149NRG24191220230183927 20/12/2023 LALITA KUMARI 1312004149WL008521 LALITA KUMARI 00224 KACE0000217 3360 3360 Processed 01/02/2024 9907063521 LALITA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
287 Haroli HP-12-004-149-02135400/385
(HALERA VILNA) 		1312004149NRG24191220230183938 20/12/2023 KULWINDER KAUR 1312004149WL008521 KULWINDER KAUR 00224 KACE0000217 2240 2240 Processed 02/02/2024 9907063179 Mrs. KULWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
288 Haroli HP-12-004-149-02135400/397
(HALERA VILNA) 		1312004149NRG24191220230183941 20/12/2023 BHAJNI DEVI 1312004149WL008521 BHAJNI DEVI 00224 KACE0000217 3360 3360 Processed 02/02/2024 9907063917 Mrs. BHAJNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
289 Haroli HP-12-004-149-02135400/400
(HALERA VILNA) 		1312004149NRG24191220230183943 20/12/2023 MANDEEP KAUR 1312004149WL008521 MANDEEP KAUR 00224 KACE0000217 3360 3360 Processed 02/02/2024 9907063182 Mrs. MANDEEP KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
290 Haroli HP-12-004-149-02135400/401
(HALERA VILNA) 		1312004149NRG24191220230183944 20/12/2023 CHARANJEET KAUR 1312004149WL008521 CHARANJEET KAUR 00224 KACE0000217 3136 3136 Processed 02/02/2024 9907063189 Mrs. CHARANJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
291 Haroli HP-12-004-149-02135400/428
(HALERA VILNA) 		1312004149NRG24191220230183950 20/12/2023 SEEMA RANI 1312004149WL008521 SEEMA RANI 00224 KACE0000217 2912 2912 Processed 01/02/2024 9907063302 SEEMA RANI D/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-149-02135400/53
(HALERA VILNA) 		1312004149NRG24191220230183859 20/12/2023 JEET SINGH 1312004149WL008520 JEET SINGH 00224 KACE0000217 3360 3360 Processed 02/02/2024 9907063238 Shri JEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
293 Haroli HP-12-004-149-02135400/56
(HALERA VILNA) 		1312004149NRG24191220230183861 20/12/2023 JOGINDER KAUR 1312004149WL008520 JOGINDER KAUR 00224 KACE0000217 3360 3360 Processed 02/02/2024 9907063585 Mrs. JOGINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
294 Haroli HP-12-004-152-02135900/213
(HIRAN) 		1312004152NRG24191220230183018 20/12/2023 GURMEJ KAUR 1312004152WL008475 GURMEJ KAUR 00224 KACE0000217 3360 3360 Processed 01/02/2024 9907063185 GURMEET KAUR W O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-152-02135900/215
(HIRAN) 		1312004152NRG24191220230183019 20/12/2023 JASWANT KAUR 1312004152WL008475 JASWANT KAUR 00224 KACE0000217 3360 3360 Processed 02/02/2024 9907063913 Mrs. YASHWANT THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
296 Haroli HP-12-004-152-02135900/243
(HIRAN) 		1312004152NRG24191220230183028 20/12/2023 NIRMAL KAUR 1312004152WL008475 NIRMAL KAUR 00224 KACE0000217 2464 2464 Processed 02/02/2024 9907063234 Mrs. NIRMAL KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
297 Haroli HP-12-004-158-01196200/503
(KUTHARBEET) 		1312004158NRG24191220230181872 20/12/2023 RAJ KUMARI 1312004158WL008426 RAJ KUMARI 00224 KACE0000217 2464 2464 Processed 01/02/2024 9907063412 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-158-01196200/507
(KUTHARBEET) 		1312004158NRG24191220230181873 20/12/2023 RESHMA DEVI 1312004158WL008426 RESHMA DEVI 00224 KACE0000217 2240 2240 Processed 02/02/2024 9907063411 Mrs. RESHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 48832 48832
299 Haroli HP-12-004-162-01181300/266
(NAGNOLI) 		1312004162NRG24201220230185714 20/12/2023 Anju Bala 1312004162WL008591 Anju Bala 00354 PUNB0078600 2240 2240 Processed 01/02/2024 9907063231 ANJU BALA WO BIMAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
300 Haroli HP-12-004-149-02135400/117
(HALERA VILNA) 		1312004149NRG24191220230183833 20/12/2023 BAGGO 1312004149WL008520 BAGGO 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063506 BAGGO W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-149-02135400/174
(HALERA VILNA) 		1312004149NRG24191220230183839 20/12/2023 SITO DEVI 1312004149WL008520 SITO DEVI 00354 PUNB0118100 2912 2912 Processed 01/02/2024 9907063512 SITO DEVI WO BAKSHISH RAM PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-149-02135400/177
(HALERA VILNA) 		1312004149NRG24191220230183913 20/12/2023 CHAMPA DEVI 1312004149WL008521 CHAMPA DEVI 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063359 CHAMPA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
303 Haroli HP-12-004-149-02135400/254
(HALERA VILNA) 		1312004149NRG24191220230183922 20/12/2023 MANJEET KAUR 1312004149WL008521 MANJEET KAUR 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063756 MANJEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-149-02135400/308
(HALERA VILNA) 		1312004149NRG24191220230183930 20/12/2023 NANAD KISHORE 1312004149WL008521 NANAD KISHORE 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063824 NAND KISHORE S/O TELU RAM PUNJAB NATIONAL BANK(508568)
305 Haroli HP-12-004-149-02135400/322
(HALERA VILNA) 		1312004149NRG24191220230183935 20/12/2023 RAJWINDER KOUR 1312004149WL008521 RAJWINDER KOUR 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063755 RAJBINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-149-02135400/34
(HALERA VILNA) 		1312004149NRG24191220230183936 20/12/2023 SIDDU SINGH 1312004149WL008521 SIDDU SINGH 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063251 SIDDHU S/O ISWAR SINGH PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-152-02135900/10
(HIRAN) 		1312004152NRG24191220230183002 20/12/2023 DARSHAN SINGH 1312004152WL008475 DARSHAN SINGH 00354 PUNB0118100 2016 2016 Processed 01/02/2024 9907063594 DARSHAN SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-152-02135900/106-A
(HIRAN) 		1312004152NRG24191220230183003 20/12/2023 SURESH KAUR 1312004152WL008475 SURESH KAUR 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063908 SURESH KAUR WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-152-02135900/110
(HIRAN) 		1312004152NRG24191220230183004 20/12/2023 MANJINDER SINGH 1312004152WL008475 MANJINDER SINGH 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063263 MANJINDER SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-152-02135900/132
(HIRAN) 		1312004152NRG24191220230183005 20/12/2023 TARO 1312004152WL008475 TARO 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063909 TARO W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-152-02135900/139
(HIRAN) 		1312004152NRG24191220230183006 20/12/2023 JEET SINGH 1312004152WL008475 JEET SINGH 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063303 JEET SINGH S/O SH MANGAT RAM PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-152-02135900/14
(HIRAN) 		1312004152NRG24191220230183007 20/12/2023 KAMALDEEP SINGH 1312004152WL008475 KAMALDEEP SINGH 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063133 KAMALDEEP SINGH UCO BANK(607066)
313 Haroli HP-12-004-152-02135900/157
(HIRAN) 		1312004152NRG24191220230183008 20/12/2023 JARNAIL SINGH 1312004152WL008475 JARNAIL SINGH 00354 PUNB0118100 2912 2912 Processed 01/02/2024 9907063595 JARNAIL SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-152-02135900/18
(HIRAN) 		1312004152NRG24191220230183009 20/12/2023 Balbinder Kour 1312004152WL008475 Balbinder Kour 00354 PUNB0118100 2688 2688 Processed 01/02/2024 9907063204 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-152-02135900/201
(HIRAN) 		1312004152NRG24191220230183010 20/12/2023 PRITAM KAUR 1312004152WL008475 PRITAM KAUR 00354 PUNB0118100 2464 2464 Processed 01/02/2024 9907063186 PRITAM KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-152-02135900/202
(HIRAN) 		1312004152NRG24191220230183011 20/12/2023 RAJWINDER KAUR 1312004152WL008475 RAJWINDER KAUR 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063596 MRS RAJBINDER KAUR STATE BANK OF INDIA(508548)
317 Haroli HP-12-004-152-02135900/203
(HIRAN) 		1312004152NRG24191220230183012 20/12/2023 JOGINDER KAUR 1312004152WL008475 JOGINDER KAUR 00354 PUNB0118100 1792 1792 Processed 01/02/2024 9907063597 JOGINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-152-02135900/204
(HIRAN) 		1312004152NRG24191220230183013 20/12/2023 RAJRANI 1312004152WL008475 RAJRANI 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063598 RAJRANI WO ARJUAN SINGH PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-152-02135900/205
(HIRAN) 		1312004152NRG24191220230183014 20/12/2023 DEEPO 1312004152WL008475 DEEPO 00354 PUNB0118100 2464 2464 Processed 01/02/2024 9907063599 DEEPO WO INDER SINGH PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-152-02135900/208
(HIRAN) 		1312004152NRG24191220230183015 20/12/2023 DARSHNA KAUR 1312004152WL008475 DARSHNA KAUR 00354 PUNB0118100 2464 2464 Processed 02/02/2024 9907063600 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
321 Haroli HP-12-004-152-02135900/209
(HIRAN) 		1312004152NRG24191220230183016 20/12/2023 SANTOSH KUMARI 1312004152WL008475 SANTOSH KUMARI 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063601 SANTOSH KUMARI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-152-02135900/210-A
(HIRAN) 		1312004152NRG24191220230183017 20/12/2023 PARAM JEET KAUR 1312004152WL008475 PARAM JEET KAUR 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063233 PARAM JEET KAUR WO CHARAN JEET SINGH PUNJAB NATIONAL BANK(508568)
323 Haroli HP-12-004-152-02135900/219
(HIRAN) 		1312004152NRG24191220230183021 20/12/2023 SURINDER KAUR 1312004152WL008475 SURINDER KAUR 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063602 SURINDER KAUR WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-152-02135900/22-A
(HIRAN) 		1312004152NRG24191220230183022 20/12/2023 KIRANDEEP KAUR 1312004152WL008475 KIRANDEEP KAUR 00354 PUNB0118100 2240 2240 Processed 01/02/2024 9907063275 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
325 Haroli HP-12-004-152-02135900/228
(HIRAN) 		1312004152NRG24191220230183024 20/12/2023 HARJINDER KAUR 1312004152WL008475 HARJINDER KAUR 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063333 HARJINDER KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-152-02135900/233
(HIRAN) 		1312004152NRG24191220230183025 20/12/2023 ASHA 1312004152WL008475 ASHA 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063603 ASHA AIRTEL PAYMENTS BANK LIMITED(990288)
327 Haroli HP-12-004-152-02135900/234
(HIRAN) 		1312004152NRG24191220230183026 20/12/2023 SURINDER KAUR 1312004152WL008475 SURINDER KAUR 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063657 SURINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-152-02135900/246
(HIRAN) 		1312004152NRG24191220230183029 20/12/2023 SANTOSH KAUR 1312004152WL008475 SANTOSH KAUR 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063203 TOSHI DEVI PUNJAB GRAMIN BANK(607138)
329 Haroli HP-12-004-152-02135900/252
(HIRAN) 		1312004152NRG24191220230183030 20/12/2023 SANTOSH KAUR 1312004152WL008475 SANTOSH KAUR 00354 PUNB0118100 1568 1568 Processed 01/02/2024 9907063352 SANTOSH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
330 Haroli HP-12-004-152-02135900/254
(HIRAN) 		1312004152NRG24191220230183031 20/12/2023 LAKHVINDER SINGH 1312004152WL008475 LAKHVINDER SINGH 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063659 LAKHVINDER SINGH S/O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
331 Haroli HP-12-004-152-02135900/260
(HIRAN) 		1312004152NRG24191220230183033 20/12/2023 SUKHVINDER KAUR 1312004152WL008475 SUKHVINDER KAUR 00354 PUNB0118100 2688 2688 Processed 01/02/2024 9907063173 SUKHVINDER KAUR WO SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-152-02135900/264
(HIRAN) 		1312004152NRG24191220230183035 20/12/2023 RANJEET KAUR 1312004152WL008475 RANJEET KAUR 00354 PUNB0118100 2912 2912 Processed 01/02/2024 9907063660 RANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
333 Haroli HP-12-004-152-02135900/281-A
(HIRAN) 		1312004152NRG24191220230183036 20/12/2023 KULVIR KAUR 1312004152WL008475 KULVIR KAUR 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063305 KULBIR KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-152-02135900/286
(HIRAN) 		1312004152NRG24191220230183038 20/12/2023 SANTOSH KAUR 1312004152WL008475 SANTOSH KAUR 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063316 SANTOSH KAUR WO SH HUSSAN SINGH PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-152-02135900/295
(HIRAN) 		1312004152NRG24191220230183041 20/12/2023 PARAMJEET KAUR 1312004152WL008475 PARAMJEET KAUR 00354 PUNB0118100 1344 1344 Processed 01/02/2024 9907063353 Mrs. PARAMJEET KAUR W/O HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
336 Haroli HP-12-004-152-02135900/352
(HIRAN) 		1312004152NRG24191220230183043 20/12/2023 JASVINDER KAUR 1312004152WL008475 JASVINDER KAUR 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063892 JASVINDER KAUR WO SH MANJEET SINGH PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-152-02135900/363
(HIRAN) 		1312004152NRG24191220230183046 20/12/2023 BHAVNA KUMARI 1312004152WL008475 BHAVNA KUMARI 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063910 MISS BHAVNA KUMARI STATE BANK OF INDIA(508548)
338 Haroli HP-12-004-152-02135900/371
(HIRAN) 		1312004152NRG24191220230183048 20/12/2023 KULWINDER KAUR 1312004152WL008475 KULWINDER KAUR 00354 PUNB0118100 3360 3360 Processed 01/02/2024 9907063284 KULWINDER KAUR W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
339 Haroli HP-12-004-152-02135900/44
(HIRAN) 		1312004152NRG24191220230183049 20/12/2023 Gurmail Singh 1312004152WL008475 Gurmail Singh 00354 PUNB0118100 448 448 Processed 01/02/2024 9907063407 GURMAIL SINGH S/O AMAR SINGH UCO BANK(607066)
340 Haroli HP-12-004-152-02135900/54
(HIRAN) 		1312004152NRG24191220230183050 20/12/2023 TARANJEET KAUR 1312004152WL008475 TARANJEET KAUR 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063661 TARANJEET KAUR WO SH JEET SINGH PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-157-01196900/104
(KUNGRAT) 		1312004157NRG24201220230186466 20/12/2023 BHAJNO 1312004157WL008622 BHAJNO 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063254 BHAJNO WO SH TRILOK CHAND PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-157-01196900/111
(KUNGRAT) 		1312004157NRG24201220230186467 20/12/2023 MAMTA DEVI 1312004157WL008622 MAMTA DEVI 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063289 MAMTA DEVI DEVI PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-157-01196900/118
(KUNGRAT) 		1312004157NRG24201220230186468 20/12/2023 RASH PAL KAUR 1312004157WL008622 RASH PAL KAUR 00354 PUNB0118100 2912 2912 Processed 01/02/2024 9907063667 RASH PAL KAUR W/O SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-157-01196900/135
(KUNGRAT) 		1312004157NRG24201220230186469 20/12/2023 SUNITA DEVI 1312004157WL008622 SUNITA DEVI 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063320 SUNITA DEVI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-157-01196900/140
(KUNGRAT) 		1312004157NRG24201220230186470 20/12/2023 KAMLESH DEVI 1312004157WL008622 KAMLESH DEVI 00354 PUNB0118100 2912 2912 Processed 01/02/2024 9907063363 KAMLESH DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-157-01196900/15
(KUNGRAT) 		1312004157NRG24201220230186471 20/12/2023 SAT PAL 1312004157WL008622 SAT PAL 00354 PUNB0118100 2464 2464 Processed 01/02/2024 9907063283 SATPAL S/O ARJUN RAM PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-157-01196900/151
(KUNGRAT) 		1312004157NRG24201220230186472 20/12/2023 SURJEET KAUR 1312004157WL008622 SURJEET KAUR 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063193 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
348 Haroli HP-12-004-157-01196900/156
(KUNGRAT) 		1312004157NRG24201220230186473 20/12/2023 SUMAN LATA 1312004157WL008622 SUMAN LATA 00354 PUNB0118100 2912 2912 Processed 01/02/2024 9907063286 SUMAN LATA UNION BANK OF INDIA(508500)
349 Haroli HP-12-004-157-01196900/158
(KUNGRAT) 		1312004157NRG24201220230186474 20/12/2023 RANJANA DEVI 1312004157WL008622 RANJANA DEVI 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063287 RANJANA DEVI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-157-01196900/165
(KUNGRAT) 		1312004157NRG24201220230186475 20/12/2023 ASHA DEVI 1312004157WL008622 ASHA DEVI 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063290 ASHA DEVI WO SH ROHIT KUMAR PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-157-01196900/170
(KUNGRAT) 		1312004157NRG24201220230186476 20/12/2023 PARMILA DEVI 1312004157WL008622 PARMILA DEVI 00354 PUNB0118100 2912 2912 Processed 01/02/2024 9907063288 PARMILA DEVI W/O GURDEEP CHAND PUNJAB NATIONAL BANK(508568)
352 Haroli HP-12-004-157-01196900/178
(KUNGRAT) 		1312004157NRG24201220230186477 20/12/2023 SATYA DEVI 1312004157WL008622 SATYA DEVI 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063306 SATYA DEVI WO SH GULZARI LAL PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-157-01196900/187
(KUNGRAT) 		1312004157NRG24201220230186478 20/12/2023 RAM DULARI 1312004157WL008622 RAM DULARI 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063553 RAM DULARI W/O SH DHANI RAM PUNJAB NATIONAL BANK(508568)
354 Haroli HP-12-004-157-01196900/33
(KUNGRAT) 		1312004157NRG24201220230186479 20/12/2023 PIAROO DEVI 1312004157WL008622 PIAROO DEVI 00354 PUNB0118100 2464 2464 Processed 01/02/2024 9907063668 PIAROO DEVI W/O SARWAN DASS PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-157-01196900/52
(KUNGRAT) 		1312004157NRG24201220230186480 20/12/2023 RANI 1312004157WL008622 RANI 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063669 RANI W/O SH GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-157-01196900/54
(KUNGRAT) 		1312004157NRG24201220230186481 20/12/2023 RAJ KUMARI 1312004157WL008622 RAJ KUMARI 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063670 RAJ KUMARI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-157-01196900/55
(KUNGRAT) 		1312004157NRG24201220230186482 20/12/2023 SEEMA DEVI 1312004157WL008622 SEEMA DEVI 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063671 SEEMA DEVI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
358 Haroli HP-12-004-157-01196900/6
(KUNGRAT) 		1312004157NRG24201220230186483 20/12/2023 ROOP KUMARI 1312004157WL008622 ROOP KUMARI 00354 PUNB0118100 2912 2912 Processed 01/02/2024 9907063672 ROOP KUMARI W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-157-01196900/60
(KUNGRAT) 		1312004157NRG24201220230186484 20/12/2023 LAXMI DEVI 1312004157WL008622 LAXMI DEVI 00354 PUNB0118100 2912 2912 Processed 01/02/2024 9907063673 LAKSHMI DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-157-01196900/67
(KUNGRAT) 		1312004157NRG24201220230186485 20/12/2023 GURBACHAN KAUR 1312004157WL008622 GURBACHAN KAUR 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063304 GURBACHAN KAUR W/O SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-157-01196900/68
(KUNGRAT) 		1312004157NRG24201220230186486 20/12/2023 ANJU BALA 1312004157WL008622 ANJU BALA 00354 PUNB0118100 3136 3136 Processed 01/02/2024 9907063674 ANJU BALA WO SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
362 Haroli HP-12-004-157-01196900/95
(KUNGRAT) 		1312004157NRG24201220230186487 20/12/2023 TARO DEVI 1312004157WL008622 TARO DEVI 00354 PUNB0118100 3136 3136 Rejected 01/02/2024 9907063675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 Haroli HP-12-004-157-01196900/97
(KUNGRAT) 		1312004157NRG24201220230186488 20/12/2023 KAMLA DEVI 1312004157WL008622 KAMLA DEVI 00354 PUNB0118100 2464 2464 Processed 01/02/2024 9907063676 KAMLA DEVI WO DARSHAN PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-158-01196200/63
(KUTHARBEET) 		1312004158NRG24191220230181877 20/12/2023 CHARAN DASS 1312004158WL008426 CHARAN DASS 00354 PUNB0118100 2688 2688 Processed 01/02/2024 9907063677 CHARAN DASS S/O NATHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 191968 191968
365 Haroli HP-12-004-131-01195200/105
(BADHERA) 		1312004131NRG24191220230182720 20/12/2023 KRISHNA DEVI 1312004131WL008466 KRISHNA DEVI 00354 PUNB0172700 1344 1344 Processed 01/02/2024 9907063432 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-131-01195200/106
(BADHERA) 		1312004000NRG24201220230184798 20/12/2023 BIMLA DEVI 1312004WL008557 BIMLA DEVI 00354 PUNB0172700 2464 2464 Processed 01/02/2024 9907063433 BIMLA DEVI WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-131-01195200/107
(BADHERA) 		1312004131NRG24191220230182786 20/12/2023 LATA KUMARI 1312004131WL008469 LATA KUMARI 00354 PUNB0172700 1792 1792 Processed 01/02/2024 9907063434 LATA KUMARI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
368 Haroli HP-12-004-131-01195200/109
(BADHERA) 		1312004131NRG24191220230182787 20/12/2023 RITA DEVI 1312004131WL008469 RITA DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063435 RITA DEVI W/O RAMJI DASS PUNJAB NATIONAL BANK(508568)
369 Haroli HP-12-004-131-01195200/11
(BADHERA) 		1312004131NRG24191220230182788 20/12/2023 KIRNA DEVI 1312004131WL008469 KIRNA DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063315 KIRNA DEVI WIFE OF SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
370 Haroli HP-12-004-131-01195200/111
(BADHERA) 		1312004000NRG24201220230184799 20/12/2023 SUMAN DEVI 1312004WL008557 SUMAN DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063436 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
371 Haroli HP-12-004-131-01195200/113
(BADHERA) 		1312004131NRG24191220230182721 20/12/2023 SANTOSH KUMARI 1312004131WL008466 SANTOSH KUMARI 00354 PUNB0172700 2240 2240 Processed 01/02/2024 9907063437 SANTOSH KUMARI W/O ROOP PUNJAB NATIONAL BANK(508568)
372 Haroli HP-12-004-131-01195200/116
(BADHERA) 		1312004131NRG24191220230182789 20/12/2023 CHHINDO DEVI 1312004131WL008469 CHHINDO DEVI 00354 PUNB0172700 2464 2464 Processed 01/02/2024 9907063239 CHINDO DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-131-01195200/125
(BADHERA) 		1312004000NRG24201220230184800 20/12/2023 ASHA DEVI 1312004WL008557 ASHA DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063438 ASHA DEVI W/O KARNAIL PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-131-01195200/138
(BADHERA) 		1312004131NRG24191220230182790 20/12/2023 ASHOK KUMAR 1312004131WL008469 ASHOK KUMAR 00354 PUNB0172700 2016 2016 Processed 01/02/2024 9907063439 ASHOK KUMAR S/O SANT RAM PUNJAB NATIONAL BANK(508568)
375 Haroli HP-12-004-131-01195200/139
(BADHERA) 		1312004131NRG24191220230182722 20/12/2023 TRISHALA DEVI 1312004131WL008466 TRISHALA DEVI 00354 PUNB0172700 3136 3136 Processed 01/02/2024 9907063440 TRISHALA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
376 Haroli HP-12-004-131-01195200/142
(BADHERA) 		1312004131NRG24191220230182723 20/12/2023 RESHMI DEVI 1312004131WL008466 RESHMI DEVI 00354 PUNB0172700 2464 2464 Processed 01/02/2024 9907063441 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
377 Haroli HP-12-004-131-01195200/148
(BADHERA) 		1312004000NRG24201220230184801 20/12/2023 DAULAT RAM 1312004WL008557 DAULAT RAM 00354 PUNB0172700 1568 1568 Processed 01/02/2024 9907063442 DAULAT RAM S/O SH.RAM RAKHA PUNJAB NATIONAL BANK(508568)
378 Haroli HP-12-004-131-01195200/161
(BADHERA) 		1312004131NRG24191220230183576 20/12/2023 LAXMI DEVI 1312004131WL008504 LAXMI DEVI 00354 PUNB0172700 1344 1344 Processed 01/02/2024 9907063443 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
379 Haroli HP-12-004-131-01195200/163
(BADHERA) 		1312004000NRG24201220230184802 20/12/2023 MAYA DEVI 1312004WL008557 MAYA DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063444 MAYA DEVI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
380 Haroli HP-12-004-131-01195200/164
(BADHERA) 		1312004131NRG24191220230182725 20/12/2023 KAUSHALAYA DEVI 1312004131WL008466 KAUSHALAYA DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063445 KAUSHALAYA DEVI PUNJAB NATIONAL BANK(508568)
381 Haroli HP-12-004-131-01195200/165
(BADHERA) 		1312004131NRG24191220230182726 20/12/2023 SEEMA DEVI 1312004131WL008466 SEEMA DEVI 00354 PUNB0172700 3136 3136 Processed 01/02/2024 9907063446 SEEMA DEVI AND SH KUNDAN LAL PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-131-01195200/166
(BADHERA) 		1312004000NRG24201220230184803 20/12/2023 GIANO DEVI 1312004WL008557 GIANO DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063447 GIANO DEVI W/O PARAMJEET PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-131-01195200/173
(BADHERA) 		1312004131NRG24191220230182727 20/12/2023 NIRMLA DEVI 1312004131WL008466 NIRMLA DEVI 00354 PUNB0172700 2240 2240 Processed 01/02/2024 9907063535 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-131-01195200/175
(BADHERA) 		1312004000NRG24201220230184804 20/12/2023 RACHNA DEVI 1312004WL008557 RACHNA DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063382 RACHNA DEVI WIFE OF LASHKARI RAM PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-131-01195200/176
(BADHERA) 		1312004000NRG24201220230184805 20/12/2023 JAMUNA DEVI 1312004WL008557 JAMUNA DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063605 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
386 Haroli HP-12-004-131-01195200/179
(BADHERA) 		1312004131NRG24191220230183562 20/12/2023 RAJANI 1312004131WL008503 RAJANI 00354 PUNB0172700 672 672 Processed 01/02/2024 9907063546 RAJANI PUNJAB NATIONAL BANK(508568)
387 Haroli HP-12-004-131-01195200/186
(BADHERA) 		1312004131NRG24191220230182728 20/12/2023 SUHANI 1312004131WL008466 SUHANI 00354 PUNB0172700 3136 3136 Processed 01/02/2024 9907063536 SUHANI WIFE OF JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
388 Haroli HP-12-004-131-01195200/190
(BADHERA) 		1312004131NRG24191220230182729 20/12/2023 BAKSHO DEVI 1312004131WL008466 BAKSHO DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063448 BAKSHO DEVI W/O KARMA PUNJAB NATIONAL BANK(508568)
389 Haroli HP-12-004-131-01195200/194
(BADHERA) 		1312004131NRG24191220230182730 20/12/2023 KANTA DEVI 1312004131WL008466 KANTA DEVI 00354 PUNB0172700 2688 2688 Processed 01/02/2024 9907063449 KANTA DEVI PUNJAB NATIONAL BANK(508568)
390 Haroli HP-12-004-131-01195200/196
(BADHERA) 		1312004000NRG24201220230184806 20/12/2023 TARSEM KAUR 1312004WL008557 TARSEM KAUR 00354 PUNB0172700 448 448 Processed 01/02/2024 9907063380 TARSEM KAUR WIFE OF RAM PAL PUNJAB NATIONAL BANK(508568)
391 Haroli HP-12-004-131-01195200/200
(BADHERA) 		1312004131NRG24191220230183577 20/12/2023 NIRMALA DEVI 1312004131WL008504 NIRMALA DEVI 00354 PUNB0172700 1120 1120 Processed 01/02/2024 9907063450 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
392 Haroli HP-12-004-131-01195200/210
(BADHERA) 		1312004131NRG24191220230182731 20/12/2023 KANTA DEVI 1312004131WL008466 KANTA DEVI 00354 PUNB0172700 2016 2016 Processed 01/02/2024 9907063608 KANTA DEVI PUNJAB NATIONAL BANK(508568)
393 Haroli HP-12-004-131-01195200/211
(BADHERA) 		1312004000NRG24201220230184807 20/12/2023 BALWINDER KAUR 1312004WL008557 BALWINDER KAUR 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063135 BALWINDER KAUR WIFE OF DES RAJ PUNJAB NATIONAL BANK(508568)
394 Haroli HP-12-004-131-01195200/230
(BADHERA) 		1312004131NRG24191220230182792 20/12/2023 USHA DEVI 1312004131WL008469 USHA DEVI 00354 PUNB0172700 2464 2464 Processed 01/02/2024 9907063544 USHA DEVI PUNJAB NATIONAL BANK(508568)
395 Haroli HP-12-004-131-01195200/255
(BADHERA) 		1312004000NRG24201220230184808 20/12/2023 ROSHNI DEVI 1312004WL008557 ROSHNI DEVI 00354 PUNB0172700 1568 1568 Processed 01/02/2024 9907063451 ROSHNI DEVI W/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
396 Haroli HP-12-004-131-01195200/258
(BADHERA) 		1312004000NRG24201220230184809 20/12/2023 SUNITA DEVI 1312004WL008557 SUNITA DEVI 00354 PUNB0172700 2016 2016 Processed 01/02/2024 9907063823 SUNITA DEVI WIFE OF MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
397 Haroli HP-12-004-131-01195200/263
(BADHERA) 		1312004131NRG24191220230182793 20/12/2023 BABY 1312004131WL008469 BABY 00354 PUNB0172700 2688 2688 Processed 01/02/2024 9907063452 BABY WIFE OF SH YASH PAL PUNJAB NATIONAL BANK(508568)
398 Haroli HP-12-004-131-01195200/285
(BADHERA) 		1312004131NRG24191220230182732 20/12/2023 SHER SINGH 1312004131WL008466 SHER SINGH 00354 PUNB0172700 1120 1120 Processed 01/02/2024 9907063453 SHER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
399 Haroli HP-12-004-131-01195200/287
(BADHERA) 		1312004131NRG24191220230182733 20/12/2023 SATNAM SINGH 1312004131WL008466 SATNAM SINGH 00354 PUNB0172700 2240 2240 Processed 01/02/2024 9907063545 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
400 Haroli HP-12-004-131-01195200/289
(BADHERA) 		1312004000NRG24201220230184810 20/12/2023 GIANO DEVI 1312004WL008557 GIANO DEVI 00354 PUNB0172700 1344 1344 Rejected 01/02/2024 9907063454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 Haroli HP-12-004-131-01195200/293
(BADHERA) 		1312004131NRG24191220230182734 20/12/2023 VIMLA DEVI 1312004131WL008466 VIMLA DEVI 00354 PUNB0172700 224 224 Processed 01/02/2024 9907063613 BIMALA DEVI PUNJAB NATIONAL BANK(508568)
402 Haroli HP-12-004-131-01195200/3
(BADHERA) 		1312004131NRG24191220230182794 20/12/2023 SRSHTA DEVI 1312004131WL008469 SRSHTA DEVI 00354 PUNB0172700 2688 2688 Processed 01/02/2024 9907063604 SRSHTA DEVI PUNJAB NATIONAL BANK(508568)
403 Haroli HP-12-004-131-01195200/328
(BADHERA) 		1312004131NRG24191220230183563 20/12/2023 SIMPLE KUMRI 1312004131WL008503 SIMPLE KUMRI 00354 PUNB0172700 896 896 Processed 01/02/2024 9907063538 SIMPLE KUMARI PUNJAB NATIONAL BANK(508568)
404 Haroli HP-12-004-131-01195200/339
(BADHERA) 		1312004131NRG24191220230182795 20/12/2023 SANTOSH DEVI 1312004131WL008469 SANTOSH DEVI 00354 PUNB0172700 2464 2464 Processed 01/02/2024 9907063455 SANTOSH DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
405 Haroli HP-12-004-131-01195200/344
(BADHERA) 		1312004000NRG24201220230184811 20/12/2023 VASHMVAREE DEVI 1312004WL008557 VASHMVAREE DEVI 00354 PUNB0172700 224 224 Processed 01/02/2024 9907063321 VASHMVAREE DEVI WIFE OF SH KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
406 Haroli HP-12-004-131-01195200/48
(BADHERA) 		1312004131NRG24191220230183565 20/12/2023 SUSHMA DEVI 1312004131WL008503 SUSHMA DEVI 00354 PUNB0172700 672 672 Rejected 01/02/2024 9907063136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 Haroli HP-12-004-131-01195200/531
(BADHERA) 		1312004000NRG24201220230184812 20/12/2023 YAMUNA DEVI 1312004WL008557 YAMUNA DEVI 00354 PUNB0172700 1792 1792 Processed 01/02/2024 9907063456 YAMUNA DEVI W/O SH. JAGIRI RAM PUNJAB NATIONAL BANK(508568)
408 Haroli HP-12-004-131-01195200/532
(BADHERA) 		1312004000NRG24201220230184813 20/12/2023 JEEVAN LATA 1312004WL008557 JEEVAN LATA 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063497 JEEVAN LATA W/O SH. SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
409 Haroli HP-12-004-131-01195200/570
(BADHERA) 		1312004131NRG24191220230182736 20/12/2023 SAROJ RANI 1312004131WL008466 SAROJ RANI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063541 SAROJ RANI PUNJAB NATIONAL BANK(508568)
410 Haroli HP-12-004-131-01195200/572
(BADHERA) 		1312004131NRG24191220230182737 20/12/2023 KRISHNA DEVI 1312004131WL008466 KRISHNA DEVI 00354 PUNB0172700 2464 2464 Processed 01/02/2024 9907063498 KRISHNA DEVI & KAMAL CHAND PUNJAB NATIONAL BANK(508568)
411 Haroli HP-12-004-131-01195200/575
(BADHERA) 		1312004131NRG24191220230182798 20/12/2023 MEERA DEVI 1312004131WL008469 MEERA DEVI 00354 PUNB0172700 2464 2464 Processed 01/02/2024 9907063332 MEERA DEVI WIFE OF MOHAN LAL PUNJAB NATIONAL BANK(508568)
412 Haroli HP-12-004-131-01195200/575
(BADHERA) 		1312004131NRG24191220230182797 20/12/2023 MOHAN LAL SHARMA 1312004131WL008469 MOHAN LAL SHARMA 00354 PUNB0172700 224 224 Processed 01/02/2024 9907063499 MOHAN LAL S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
413 Haroli HP-12-004-131-01195200/576
(BADHERA) 		1312004000NRG24201220230184815 20/12/2023 ROSHAN LAL 1312004WL008557 ROSHAN LAL 00354 PUNB0172700 1792 1792 Processed 01/02/2024 9907063500 ROSHAN LAL S/O SH JIT SINGH PUNJAB NATIONAL BANK(508568)
414 Haroli HP-12-004-131-01195200/582
(BADHERA) 		1312004131NRG24191220230182799 20/12/2023 SWARNA DEVI 1312004131WL008469 SWARNA DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063501 SWARNA DEVI PUNJAB NATIONAL BANK(508568)
415 Haroli HP-12-004-131-01195200/593
(BADHERA) 		1312004131NRG24191220230182800 20/12/2023 SUNITA DEVI 1312004131WL008469 SUNITA DEVI 00354 PUNB0172700 1792 1792 Processed 01/02/2024 9907063827 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
416 Haroli HP-12-004-131-01195200/603
(BADHERA) 		1312004131NRG24191220230182801 20/12/2023 KRISHAN KUMAR 1312004131WL008469 KRISHAN KUMAR 00354 PUNB0172700 2240 2240 Processed 01/02/2024 9907063843 KRISHAN KUMAR SON OF KARTAR CHAND PUNJAB NATIONAL BANK(508568)
417 Haroli HP-12-004-131-01195200/612
(BADHERA) 		1312004000NRG24201220230184816 20/12/2023 SOMA DEVI 1312004WL008557 SOMA DEVI 00354 PUNB0172700 2688 2688 Processed 01/02/2024 9907063828 SOMA DEVI W/O SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
418 Haroli HP-12-004-131-01195200/640
(BADHERA) 		1312004131NRG24191220230182738 20/12/2023 RAM SWAROOP 1312004131WL008466 RAM SWAROOP 00354 PUNB0172700 2688 2688 Processed 01/02/2024 9907063607 RAM SWAROOP PUNJAB NATIONAL BANK(508568)
419 Haroli HP-12-004-131-01195200/644
(BADHERA) 		1312004000NRG24201220230184817 20/12/2023 VIMLA DEVI 1312004WL008557 VIMLA DEVI 00354 PUNB0172700 2464 2464 Processed 01/02/2024 9907063610 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
420 Haroli HP-12-004-131-01195200/648
(BADHERA) 		1312004131NRG24191220230182739 20/12/2023 SHOBHA DEVI 1312004131WL008466 SHOBHA DEVI 00354 PUNB0172700 2016 2016 Processed 01/02/2024 9907063539 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
421 Haroli HP-12-004-131-01195200/649
(BADHERA) 		1312004131NRG24191220230182740 20/12/2023 SURJEET KAUR 1312004131WL008466 SURJEET KAUR 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063542 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
422 Haroli HP-12-004-131-01195200/65
(BADHERA) 		1312004131NRG24191220230183579 20/12/2023 SUNITA DEVI 1312004131WL008504 SUNITA DEVI 00354 PUNB0172700 1344 1344 Processed 01/02/2024 9907063612 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
423 Haroli HP-12-004-131-01195200/650
(BADHERA) 		1312004131NRG24191220230182741 20/12/2023 SHOBHA 1312004131WL008466 SHOBHA 00354 PUNB0172700 2240 2240 Processed 01/02/2024 9907063543 SHOBHA WIFE OF DILBAG SINGH PUNJAB NATIONAL BANK(508568)
424 Haroli HP-12-004-131-01195200/668
(BADHERA) 		1312004000NRG24201220230184818 20/12/2023 MAMTA DEVI 1312004WL008557 MAMTA DEVI 00354 PUNB0172700 1792 1792 Processed 01/02/2024 9907063537 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
425 Haroli HP-12-004-131-01195200/68
(BADHERA) 		1312004000NRG24201220230184819 20/12/2023 SITA DEVI 1312004WL008557 SITA DEVI 00354 PUNB0172700 2688 2688 Processed 01/02/2024 9907063911 SITA RANI PUNJAB NATIONAL BANK(508568)
426 Haroli HP-12-004-131-01195200/712
(BADHERA) 		1312004000NRG24201220230184820 20/12/2023 ASHA RANI 1312004WL008557 ASHA RANI 00354 PUNB0172700 2688 2688 Processed 01/02/2024 9907063198 ASHA RANI W/O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
427 Haroli HP-12-004-131-01195200/74
(BADHERA) 		1312004131NRG24191220230183580 20/12/2023 DALBIR SINGH 1312004131WL008504 DALBIR SINGH 00354 PUNB0172700 1344 1344 Processed 01/02/2024 9907063502 DALBIR SINGH PUNJAB NATIONAL BANK(508568)
428 Haroli HP-12-004-131-01195200/755
(BADHERA) 		1312004131NRG24191220230182743 20/12/2023 LEELA DEVI 1312004131WL008466 LEELA DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063878 LEELA DEVI PUNJAB NATIONAL BANK(508568)
429 Haroli HP-12-004-131-01195200/780
(BADHERA) 		1312004131NRG24191220230182804 20/12/2023 KAMLA DEVI 1312004131WL008469 KAMLA DEVI 00354 PUNB0172700 2240 2240 Processed 01/02/2024 9907063616 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
430 Haroli HP-12-004-131-01195200/95
(BADHERA) 		1312004131NRG24191220230182745 20/12/2023 GULZARI LAL 1312004131WL008466 GULZARI LAL 00354 PUNB0172700 2240 2240 Processed 01/02/2024 9907063503 GULZARI LAL S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
431 Haroli HP-12-004-131-01195200/97
(BADHERA) 		1312004131NRG24191220230182746 20/12/2023 GULZARA 1312004131WL008466 GULZARA 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063504 GULJARA RAM PUNJAB NATIONAL BANK(508568)
432 Haroli HP-12-004-139-01183100/531
(BHADSALI) 		1312004139NRG24201220230185064 20/12/2023 CHAMNA DEVI 1312004139WL008568 CHAMNA DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063280 CHAMNA DEVI WIFE OF SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
433 Haroli HP-12-004-139-01183100/531
(BHADSALI) 		1312004139NRG24201220230185065 20/12/2023 KULDEEP SINGH 1312004139WL008568 KULDEEP SINGH 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063279 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
434 Haroli HP-12-004-139-01183100/564
(BHADSALI) 		1312004139NRG24201220230185060 20/12/2023 NISHA DEVI 1312004139WL008567 NISHA DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063618 Ms. NISHA DEVI INDIAN BANK(607105)
435 Haroli HP-12-004-139-01183100/564
(BHADSALI) 		1312004139NRG24201220230185061 20/12/2023 ROHIT 1312004139WL008567 ROHIT 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063281 MR ROHIT ROHIT STATE BANK OF INDIA(508548)
436 Haroli HP-12-004-140-01183000/16
(BHADSALI HAR) 		1312004140NRG24201220230184862 20/12/2023 BHVISHAN 1312004140WL008559 BHVISHAN 00354 PUNB0172700 1792 1792 Processed 01/02/2024 9907063505 BHVISHAN S/O RAM DASS PUNJAB NATIONAL BANK(508568)
437 Haroli HP-12-004-140-01183000/319
(BHADSALI HAR) 		1312004140NRG24201220230184863 20/12/2023 RAJ KUMARI 1312004140WL008559 RAJ KUMARI 00354 PUNB0172700 1568 1568 Processed 01/02/2024 9907063615 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
438 Haroli HP-12-004-140-01183000/545
(BHADSALI HAR) 		1312004140NRG24201220230184864 20/12/2023 ANITA DEVI 1312004140WL008559 ANITA DEVI 00354 PUNB0172700 1792 1792 Processed 01/02/2024 9907063360 ANITA DEVI PUNJAB NATIONAL BANK(508568)
439 Haroli HP-12-004-140-01183000/581
(BHADSALI HAR) 		1312004140NRG24201220230184865 20/12/2023 REETA RANI 1312004140WL008559 REETA RANI 00354 PUNB0172700 1792 1792 Processed 01/02/2024 9907063301 REETA RANI DAUGHTER OF SH PYARE LAL PUNJAB NATIONAL BANK(508568)
440 Haroli HP-12-004-140-01183000/589
(BHADSALI HAR) 		1312004140NRG24201220230184866 20/12/2023 MEHAR SINGH 1312004140WL008559 MEHAR SINGH 00354 PUNB0172700 1568 1568 Processed 01/02/2024 9907063870 MEHAR SINGH SON OF GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
441 Haroli HP-12-004-140-01183000/59
(BHADSALI HAR) 		1312004140NRG24201220230184867 20/12/2023 KAMLESH KUMARI 1312004140WL008559 KAMLESH KUMARI 00354 PUNB0172700 1792 1792 Processed 01/02/2024 9907063361 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
442 Haroli HP-12-004-140-01183000/649
(BHADSALI HAR) 		1312004140NRG24201220230184868 20/12/2023 RAJ KUMAR 1312004140WL008559 RAJ KUMAR 00354 PUNB0172700 448 448 Processed 01/02/2024 9907063191 RAJ KUMAR S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
443 Haroli HP-12-004-145-01195400/236
(DHRAMPUR) 		1312004145NRG24201220230184849 20/12/2023 Seema Devi 1312004145WL008558 Seema Devi 00354 PUNB0172700 2688 2688 Processed 01/02/2024 9907063617 Mrs. SEEMA DEVI W/O KRISHAN PAL CENTRAL BANK OF INDIA(607115)
444 Haroli HP-12-004-145-01195400/342
(DHRAMPUR) 		1312004145NRG24201220230184850 20/12/2023 Raj Rani 1312004145WL008558 Raj Rani 00354 PUNB0172700 1792 1792 Processed 01/02/2024 9907063609 RAJ RANI PUNJAB NATIONAL BANK(508568)
445 Haroli HP-12-004-145-01195400/417
(DHRAMPUR) 		1312004145NRG24201220230184852 20/12/2023 Poonam Lata 1312004145WL008558 Poonam Lata 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063409 POONAM LATA WIFE OF SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
446 Haroli HP-12-004-145-01195400/424-A
(DHRAMPUR) 		1312004145NRG24201220230184853 20/12/2023 ASHA DEVI 1312004145WL008558 ASHA DEVI 00354 PUNB0172700 3136 3136 Processed 01/02/2024 9907063619 ASHA DEVI PUNJAB NATIONAL BANK(508568)
447 Haroli HP-12-004-154-01195300/101
(KANGAR) 		1312004154NRG24181220230179212 20/12/2023 SOMA DEVI 1312004154WL008297 SOMA DEVI 00354 PUNB0172700 3136 3136 Processed 01/02/2024 9907063662 SOMA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
448 Haroli HP-12-004-154-01195300/137
(KANGAR) 		1312004154NRG24181220230179235 20/12/2023 PUSHPA DEVI 1312004154WL008298 PUSHPA DEVI 00354 PUNB0172700 3360 3360 Rejected 01/02/2024 9907063664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Haroli HP-12-004-154-01195300/171
(KANGAR) 		1312004154NRG24181220230179214 20/12/2023 Charno Devi 1312004154WL008297 Charno Devi 00354 PUNB0172700 3136 3136 Processed 01/02/2024 9907063549 CHARNO DEVI PUNJAB NATIONAL BANK(508568)
450 Haroli HP-12-004-154-01195300/180
(KANGAR) 		1312004154NRG24181220230179272 20/12/2023 Kamlesh Rani 1312004154WL008299 Kamlesh Rani 00354 PUNB0172700 896 896 Processed 01/02/2024 9907063819 KAMLESH RANI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
451 Haroli HP-12-004-154-01195300/181
(KANGAR) 		1312004154NRG24181220230179236 20/12/2023 CHANCHLA DEVI 1312004154WL008298 CHANCHLA DEVI 00354 PUNB0172700 3136 3136 Processed 01/02/2024 9907063534 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
452 Haroli HP-12-004-154-01195300/183
(KANGAR) 		1312004154NRG24181220230179237 20/12/2023 Anju Bala 1312004154WL008298 Anju Bala 00354 PUNB0172700 3136 3136 Processed 01/02/2024 9907063826 ANJU BALA W/O JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
453 Haroli HP-12-004-154-01195300/184
(KANGAR) 		1312004154NRG24181220230179238 20/12/2023 VIJAY KUMARI 1312004154WL008298 VIJAY KUMARI 00354 PUNB0172700 3360 3360 Processed 01/02/2024 9907063831 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
454 Haroli HP-12-004-154-01195300/187
(KANGAR) 		1312004154NRG24181220230179239 20/12/2023 Sunita Devi 1312004154WL008298 Sunita Devi 00354 PUNB0172700 2688 2688 Processed 01/02/2024 9907063330 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
455 Haroli HP-12-004-154-01195300/189
(KANGAR) 		1312004154NRG24181220230179273 20/12/2023 Santosh Devi 1312004154WL008299 Santosh Devi 00354 PUNB0172700 672 672 Processed 01/02/2024 9907063257 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
456 Haroli HP-12-004-154-01195300/287
(KANGAR) 		1312004154NRG24181220230179274 20/12/2023 Usha Devi 1312004154WL008299 Usha Devi 00354 PUNB0172700 672 672 Processed 01/02/2024 9907063202 USHA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
457 Haroli HP-12-004-154-01195300/299
(KANGAR) 		1312004154NRG24181220230179241 20/12/2023 USHA DEVI 1312004154WL008298 USHA DEVI 00354 PUNB0172700 3360 3360 Processed 01/02/2024 9907063530 USHA DEVI PUNJAB NATIONAL BANK(508568)
458 Haroli HP-12-004-154-01195300/362
(KANGAR) 		1312004154NRG24181220230179242 20/12/2023 SHILMA DEVI 1312004154WL008298 SHILMA DEVI 00354 PUNB0172700 3136 3136 Processed 01/02/2024 9907063405 SHILMA DEVI WO JATINDER SAUKHLA PUNJAB NATIONAL BANK(508568)
459 Haroli HP-12-004-154-01195300/383
(KANGAR) 		1312004154NRG24181220230179245 20/12/2023 Shindo Devi 1312004154WL008298 Shindo Devi 00354 PUNB0172700 2016 2016 Processed 01/02/2024 9907063876 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
460 Haroli HP-12-004-154-01195300/404
(KANGAR) 		1312004154NRG24181220230179216 20/12/2023 Rajneesh Devi 1312004154WL008297 Rajneesh Devi 00354 PUNB0172700 3360 3360 Processed 01/02/2024 9907063884 RAJNISH DEVI PUNJAB NATIONAL BANK(508568)
461 Haroli HP-12-004-154-01195300/418
(KANGAR) 		1312004154NRG24181220230179217 20/12/2023 SANDHYA DEVI 1312004154WL008297 SANDHYA DEVI 00354 PUNB0172700 3360 3360 Processed 01/02/2024 9907063835 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
462 Haroli HP-12-004-154-01195300/451
(KANGAR) 		1312004154NRG24181220230179218 20/12/2023 ASHA DEVI 1312004154WL008297 ASHA DEVI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063834 ASHA DEVI PUNJAB NATIONAL BANK(508568)
463 Haroli HP-12-004-154-01195300/495
(KANGAR) 		1312004154NRG24181220230179250 20/12/2023 NITU KUMARI 1312004154WL008298 NITU KUMARI 00354 PUNB0172700 2912 2912 Processed 01/02/2024 9907063614 NITU KUIMARI PUNJAB NATIONAL BANK(508568)
464 Haroli HP-12-004-154-01195300/543
(KANGAR) 		1312004154NRG24181220230179219 20/12/2023 LEELA DEVI 1312004154WL008297 LEELA DEVI 00354 PUNB0172700 2688 2688 Processed 01/02/2024 9907063194 LEELA DEVI PUNJAB NATIONAL BANK(508568)
465 Haroli HP-12-004-154-01195300/551
(KANGAR) 		1312004154NRG24181220230179276 20/12/2023 ASHA DEVI 1312004154WL008299 ASHA DEVI 00354 PUNB0172700 672 672 Processed 01/02/2024 9907063620 ASHA DEVI PUNJAB NATIONAL BANK(508568)
466 Haroli HP-12-004-154-01195300/61
(KANGAR) 		1312004154NRG24181220230179278 20/12/2023 Salochana Devi 1312004154WL008299 Salochana Devi 00354 PUNB0172700 672 672 Processed 01/02/2024 9907063621 SALOCHNA DEVI PUNJAB NATIONAL BANK(508568)
467 Haroli HP-12-004-154-01195300/63
(KANGAR) 		1312004154NRG24181220230179251 20/12/2023 AMRO DEVI 1312004154WL008298 AMRO DEVI 00354 PUNB0172700 1344 1344 Processed 01/02/2024 9907063665 AMRO DEVI W/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
468 Haroli HP-12-004-154-01195300/93
(KANGAR) 		1312004154NRG24181220230179222 20/12/2023 PREM LATA 1312004154WL008297 PREM LATA 00354 PUNB0172700 3136 3136 Processed 01/02/2024 9907063666 PREM LATA WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
469 Haroli HP-12-004-154-01195300/97
(KANGAR) 		1312004154NRG24181220230179252 20/12/2023 SHARDA DEVI 1312004154WL008298 SHARDA DEVI 00354 PUNB0172700 3360 3360 Processed 01/02/2024 9907063255 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
470 Haroli HP-12-004-170-02134300/292
(RODA) 		1312004170NRG24201220230185605 20/12/2023 Sandesh Kumari 1312004170WL008587 Sandesh Kumari 00354 PUNB0172700 3136 3136 Processed 01/02/2024 9907063606 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
471 Haroli HP-12-004-172-01195500/10
(SANSOWAL) 		1312004172NRG24201220230185550 20/12/2023 RACHANA DEVI 1312004172WL008585 RACHANA DEVI 00354 PUNB0172700 448 448 Processed 01/02/2024 9907063678 RACHNA DEVI W/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
472 Haroli HP-12-004-172-01195500/130
(SANSOWAL) 		1312004172NRG24201220230185551 20/12/2023 SHANTI DEVI 1312004172WL008585 SHANTI DEVI 00354 PUNB0172700 1344 1344 Processed 01/02/2024 9907063679 SHANTI DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
473 Haroli HP-12-004-172-01195500/16
(SANSOWAL) 		1312004172NRG24201220230185552 20/12/2023 TRIPTA DEVI 1312004172WL008585 TRIPTA DEVI 00354 PUNB0172700 1568 1568 Processed 01/02/2024 9907063680 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
474 Haroli HP-12-004-172-01195500/17
(SANSOWAL) 		1312004172NRG24201220230185328 20/12/2023 JAMUNA DEVI 1312004172WL008579 JAMUNA DEVI 00354 PUNB0172700 1120 1120 Processed 01/02/2024 9907063681 JAMUNA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
475 Haroli HP-12-004-172-01195500/219
(SANSOWAL) 		1312004172NRG24201220230185330 20/12/2023 RESHMA DEVI 1312004172WL008579 RESHMA DEVI 00354 PUNB0172700 1120 1120 Processed 01/02/2024 9907063682 RESHMA DEVI WIFE OF SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
476 Haroli HP-12-004-172-01195500/231
(SANSOWAL) 		1312004172NRG24201220230185554 20/12/2023 NEELAM DEVI 1312004172WL008585 NEELAM DEVI 00354 PUNB0172700 2016 2016 Processed 01/02/2024 9907063683 NEELAM DEVI WIFE OF SH JASVEER SINGH PUNJAB NATIONAL BANK(508568)
477 Haroli HP-12-004-172-01195500/233
(SANSOWAL) 		1312004172NRG24201220230185331 20/12/2023 SUMAN DEVI 1312004172WL008579 SUMAN DEVI 00354 PUNB0172700 1344 1344 Processed 01/02/2024 9907063736 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
478 Haroli HP-12-004-172-01195500/234
(SANSOWAL) 		1312004172NRG24201220230185332 20/12/2023 BAKSHO DEVI 1312004172WL008579 BAKSHO DEVI 00354 PUNB0172700 1344 1344 Processed 01/02/2024 9907063737 BAKHSHO DEVI WIFE OF SH GURMEET SINGH PUNJAB NATIONAL BANK(508568)
479 Haroli HP-12-004-172-01195500/254
(SANSOWAL) 		1312004172NRG24201220230185557 20/12/2023 Reeta Devi 1312004172WL008585 Reeta Devi 00354 PUNB0172700 2240 2240 Rejected 01/02/2024 9907063533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 Haroli HP-12-004-172-01195500/257
(SANSOWAL) 		1312004172NRG24201220230185558 20/12/2023 Bholi Devi 1312004172WL008585 Bholi Devi 00354 PUNB0172700 2016 2016 Processed 01/02/2024 9907063366 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
481 Haroli HP-12-004-172-01195500/266
(SANSOWAL) 		1312004172NRG24201220230185492 20/12/2023 Saroj Devi 1312004172WL008583 Saroj Devi 00354 PUNB0172700 1792 1792 Processed 01/02/2024 9907063548 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
482 Haroli HP-12-004-172-01195500/308
(SANSOWAL) 		1312004172NRG24201220230185494 20/12/2023 Sunita Devi 1312004172WL008583 Sunita Devi 00354 PUNB0172700 896 896 Processed 01/02/2024 9907063531 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
483 Haroli HP-12-004-172-01195500/315
(SANSOWAL) 		1312004172NRG24201220230185559 20/12/2023 PARVEEN KUMARI 1312004172WL008585 PARVEEN KUMARI 00354 PUNB0172700 1568 1568 Processed 01/02/2024 9907063912 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
484 Haroli HP-12-004-172-01195500/319
(SANSOWAL) 		1312004172NRG24201220230185560 20/12/2023 TRISHLA DEVI 1312004172WL008585 TRISHLA DEVI 00354 PUNB0172700 2240 2240 Rejected 01/02/2024 9907063292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 Haroli HP-12-004-172-01195500/347
(SANSOWAL) 		1312004172NRG24201220230185364 20/12/2023 Santosh Kumari 1312004172WL008581 Santosh Kumari 00354 PUNB0172700 448 448 Processed 01/02/2024 9907063540 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
486 Haroli HP-12-004-172-01195500/361
(SANSOWAL) 		1312004172NRG24201220230185500 20/12/2023 Sushma Devi 1312004172WL008583 Sushma Devi 00354 PUNB0172700 1568 1568 Rejected 01/02/2024 9907063293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 Haroli HP-12-004-172-01195500/363
(SANSOWAL) 		1312004172NRG24201220230185501 20/12/2023 Paramjeet Kaur 1312004172WL008583 Paramjeet Kaur 00354 PUNB0172700 2016 2016 Rejected 01/02/2024 9907063291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 Haroli HP-12-004-172-01195500/4
(SANSOWAL) 		1312004172NRG24201220230185370 20/12/2023 prveen devi 1312004172WL008581 prveen devi 00354 PUNB0172700 896 896 Processed 01/02/2024 9907063611 PRVEEN DEVI PUNJAB NATIONAL BANK(508568)
489 Haroli HP-12-004-172-01195500/401
(SANSOWAL) 		1312004172NRG24201220230185348 20/12/2023 Sandya Devi 1312004172WL008580 Sandya Devi 00354 PUNB0172700 672 672 Processed 01/02/2024 9907063550 SANDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
490 Haroli HP-12-004-172-01195500/403
(SANSOWAL) 		1312004172NRG24201220230185562 20/12/2023 Maya 1312004172WL008585 Maya 00354 PUNB0172700 448 448 Processed 01/02/2024 9907063532 MAYA PUNJAB NATIONAL BANK(508568)
491 Haroli HP-12-004-172-01195500/424
(SANSOWAL) 		1312004172NRG24201220230185350 20/12/2023 Kashmiri Devi 1312004172WL008580 Kashmiri Devi 00354 PUNB0172700 896 896 Processed 01/02/2024 9907063268 KASMIRI DEVI PUNJAB NATIONAL BANK(508568)
492 Haroli HP-12-004-172-01195500/425
(SANSOWAL) 		1312004172NRG24201220230185371 20/12/2023 Prem Chand 1312004172WL008581 Prem Chand 00354 PUNB0172700 1120 1120 Processed 01/02/2024 9907063269 PREM CHAND SON OF SH MANGAT RAM PUNJAB NATIONAL BANK(508568)
493 Haroli HP-12-004-172-01195500/5
(SANSOWAL) 		1312004172NRG24201220230185372 20/12/2023 MANJEET KAUR 1312004172WL008581 MANJEET KAUR 00354 PUNB0172700 1120 1120 Processed 01/02/2024 9907063740 MANJEET KAUR WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
494 Haroli HP-12-004-172-01195500/55
(SANSOWAL) 		1312004172NRG24201220230185351 20/12/2023 SANDESH KUMARI 1312004172WL008580 SANDESH KUMARI 00354 PUNB0172700 448 448 Processed 01/02/2024 9907063741 SUDESH KUMARI W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
495 Haroli HP-12-004-172-01195500/57
(SANSOWAL) 		1312004172NRG24201220230185373 20/12/2023 KANTA DEVI 1312004172WL008581 KANTA DEVI 00354 PUNB0172700 1120 1120 Processed 01/02/2024 9907063742 MRS KANTA DEVI STATE BANK OF INDIA(508548)
496 Haroli HP-12-004-172-01195500/58
(SANSOWAL) 		1312004172NRG24201220230185352 20/12/2023 ASHA DEVI 1312004172WL008580 ASHA DEVI 00354 PUNB0172700 896 896 Processed 01/02/2024 9907063743 ASHA DEVI PUNJAB NATIONAL BANK(508568)
497 Haroli HP-12-004-172-01195500/61
(SANSOWAL) 		1312004172NRG24201220230185353 20/12/2023 SEEMA DEVI 1312004172WL008580 SEEMA DEVI 00354 PUNB0172700 672 672 Processed 01/02/2024 9907063744 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
498 Haroli HP-12-004-172-01195500/62
(SANSOWAL) 		1312004172NRG24201220230185337 20/12/2023 CHAMPA DEVI 1312004172WL008579 CHAMPA DEVI 00354 PUNB0172700 1344 1344 Processed 01/02/2024 9907063745 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
499 Haroli HP-12-004-172-01195500/75
(SANSOWAL) 		1312004172NRG24201220230185354 20/12/2023 RANI DEVI 1312004172WL008580 RANI DEVI 00354 PUNB0172700 672 672 Processed 01/02/2024 9907063746 RANI DEVI W/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
500 Haroli HP-12-004-172-01195600/187
(SANSOWAL) 		1312004172NRG24201220230185375 20/12/2023 NARDESH KUMARI 1312004172WL008581 NARDESH KUMARI 00354 PUNB0172700 672 672 Processed 01/02/2024 9907063747 NARDESH KUMARI WIFE OF SH SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 274848 274848
501 Haroli HP-12-004-139-01183100/560
(BHADSALI) 		1312004139NRG24201220230185068 20/12/2023 SANJEEV KUMAR 1312004139WL008569 SANJEEV KUMAR 00354 PUNB0173300 2912 2912 Processed 01/02/2024 9907063622 SANJEEV KUMAR SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
502 Haroli HP-12-004-152-02135900/261
(HIRAN) 		1312004152NRG24191220230183034 20/12/2023 HARJINDER KAUR 1312004152WL008475 HARJINDER KAUR 00354 PUNB0266000 2912 2912 Processed 01/02/2024 9907063554 HARJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
503 Haroli HP-12-004-154-01195300/545
(KANGAR) 		1312004154NRG24181220230179220 20/12/2023 BINDU DEVI 1312004154WL008297 BINDU DEVI 00354 PUNB0266000 3136 3136 Processed 01/02/2024 9907063555 BINDU DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 6048 6048
504 Haroli HP-12-004-161-01181800/180
(LOWER PANJAWAR) 		1312004161NRG24191220230182392 20/12/2023 Koshyal Devi 1312004161WL008442 Koshyal Devi 00354 PUNB0291400 1120 1120 Processed 01/02/2024 9907063632 KAUSHALYA DEVI WO ACCHAR SINGH PUNJAB NATIONAL BANK(508568)
505 Haroli HP-12-004-161-01181800/232
(LOWER PANJAWAR) 		1312004161NRG24191220230182393 20/12/2023 RAJ KUMARI 1312004161WL008442 RAJ KUMARI 00354 PUNB0291400 1792 1792 Processed 01/02/2024 9907063576 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
506 Haroli HP-12-004-161-01181800/251
(LOWER PANJAWAR) 		1312004161NRG24191220230182394 20/12/2023 TARIPTA DEVI 1312004161WL008442 TARIPTA DEVI 00354 PUNB0291400 1792 1792 Processed 01/02/2024 9907063634 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
507 Haroli HP-12-004-161-01181800/263
(LOWER PANJAWAR) 		1312004161NRG24191220230181688 20/12/2023 PARVEEN SINGH 1312004161WL008419 PARVEEN SINGH 00354 PUNB0291400 1568 1568 Processed 01/02/2024 9907063574 PARVEEN SINGH PUNJAB NATIONAL BANK(508568)
508 Haroli HP-12-004-161-01181800/267
(LOWER PANJAWAR) 		1312004161NRG24191220230181689 20/12/2023 SHEELA DEVI 1312004161WL008419 SHEELA DEVI 00354 PUNB0291400 2912 2912 Processed 01/02/2024 9907063712 SHEELA DEVI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
509 Haroli HP-12-004-161-01181800/274
(LOWER PANJAWAR) 		1312004161NRG24191220230182395 20/12/2023 DARSHNA DEVI 1312004161WL008442 DARSHNA DEVI 00354 PUNB0291400 1568 1568 Processed 01/02/2024 9907063631 MRS DARSHAN DEVI STATE BANK OF INDIA(508548)
510 Haroli HP-12-004-161-01181800/307
(LOWER PANJAWAR) 		1312004161NRG24191220230181690 20/12/2023 MADHU BALA 1312004161WL008419 MADHU BALA 00354 PUNB0291400 1568 1568 Processed 01/02/2024 9907063798 MADHU BALA PUNJAB NATIONAL BANK(508568)
511 Haroli HP-12-004-161-01181800/311
(LOWER PANJAWAR) 		1312004161NRG24191220230182397 20/12/2023 Rajni bala 1312004161WL008442 Rajni bala 00354 PUNB0291400 1120 1120 Processed 01/02/2024 9907063805 MS RAJANI BALA STATE BANK OF INDIA(508548)
512 Haroli HP-12-004-161-01181800/323
(LOWER PANJAWAR) 		1312004161NRG24191220230182398 20/12/2023 KRISHNA DEVI 1312004161WL008442 KRISHNA DEVI 00354 PUNB0291400 896 896 Processed 01/02/2024 9907063797 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
513 Haroli HP-12-004-161-01181800/358
(LOWER PANJAWAR) 		1312004161NRG24191220230181692 20/12/2023 Tirth Ram 1312004161WL008419 Tirth Ram 00354 PUNB0291400 1120 1120 Processed 01/02/2024 9907063728 TIRTH RAM S/O CHETU RAM PUNJAB NATIONAL BANK(508568)
514 Haroli HP-12-004-161-01181800/397
(LOWER PANJAWAR) 		1312004161NRG24191220230182399 20/12/2023 Anjna Devi 1312004161WL008442 Anjna Devi 00354 PUNB0291400 2912 2912 Processed 01/02/2024 9907063646 ANJANA DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
515 Haroli HP-12-004-161-01181800/412
(LOWER PANJAWAR) 		1312004161NRG24191220230182400 20/12/2023 Neelam Kumari 1312004161WL008442 Neelam Kumari 00354 PUNB0291400 1344 1344 Processed 01/02/2024 9907063811 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
516 Haroli HP-12-004-161-01181800/413
(LOWER PANJAWAR) 		1312004161NRG24191220230182401 20/12/2023 Surindera Devi 1312004161WL008442 Surindera Devi 00354 PUNB0291400 1792 1792 Processed 01/02/2024 9907063561 SURINDRA DEVI PUNJAB NATIONAL BANK(508568)
517 Haroli HP-12-004-161-01181800/419
(LOWER PANJAWAR) 		1312004161NRG24191220230182402 20/12/2023 Kamlesh Devi 1312004161WL008442 Kamlesh Devi 00354 PUNB0291400 1120 1120 Processed 01/02/2024 9907063710 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
518 Haroli HP-12-004-161-01181800/426
(LOWER PANJAWAR) 		1312004161NRG24191220230182403 20/12/2023 Mohinder Kaur 1312004161WL008442 Mohinder Kaur 00354 PUNB0291400 672 672 Processed 01/02/2024 9907063656 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
519 Haroli HP-12-004-161-01181800/438
(LOWER PANJAWAR) 		1312004161NRG24191220230181694 20/12/2023 Rajni Devi 1312004161WL008419 Rajni Devi 00354 PUNB0291400 1568 1568 Processed 01/02/2024 9907063652 RAJNI DEVI WO SANT KUMAR PUNJAB NATIONAL BANK(508568)
520 Haroli HP-12-004-161-01181800/441
(LOWER PANJAWAR) 		1312004161NRG24191220230181695 20/12/2023 Bhagwanti Devi 1312004161WL008419 Bhagwanti Devi 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063559 BHAGWANTI DEVI PUNJAB NATIONAL BANK(508568)
521 Haroli HP-12-004-161-01181800/55
(LOWER PANJAWAR) 		1312004161NRG24191220230182404 20/12/2023 RAJ KUMARI 1312004161WL008442 RAJ KUMARI 00354 PUNB0291400 1344 1344 Processed 01/02/2024 9907063727 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
522 Haroli HP-12-004-161-01181800/60
(LOWER PANJAWAR) 		1312004161NRG24191220230181697 20/12/2023 Divinder Kumar 1312004161WL008419 Divinder Kumar 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063564 DAVINDER KUMAR S/O KISHAN CHAN D PUNJAB NATIONAL BANK(508568)
523 Haroli HP-12-004-161-01181800/63
(LOWER PANJAWAR) 		1312004161NRG24191220230182405 20/12/2023 ASHOK KUMAR 1312004161WL008442 ASHOK KUMAR 00354 PUNB0291400 1568 1568 Processed 01/02/2024 9907063719 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
524 Haroli HP-12-004-162-01181300/107
(NAGNOLI) 		1312004162NRG24201220230185684 20/12/2023 BALVEER SINGH 1312004162WL008591 BALVEER SINGH 00354 PUNB0291400 1568 1568 Processed 01/02/2024 9907063729 BALBIR SINGH S/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
525 Haroli HP-12-004-162-01181300/113
(NAGNOLI) 		1312004162NRG24201220230185685 20/12/2023 Shokat Ali 1312004162WL008591 Shokat Ali 00354 PUNB0291400 224 224 Processed 01/02/2024 9907063556 SHOKAT ALI S/O NUR DIN PUNJAB NATIONAL BANK(508568)
526 Haroli HP-12-004-162-01181300/114
(NAGNOLI) 		1312004162NRG24201220230185686 20/12/2023 Neelam Kumari 1312004162WL008591 Neelam Kumari 00354 PUNB0291400 2688 2688 Processed 01/02/2024 9907063638 NEELAM KUMARI W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
527 Haroli HP-12-004-162-01181300/117
(NAGNOLI) 		1312004162NRG24201220230185687 20/12/2023 JAGDIESH RAM 1312004162WL008591 JAGDIESH RAM 00354 PUNB0291400 2912 2912 Processed 01/02/2024 9907063731 JAGDISH RAM S/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
528 Haroli HP-12-004-162-01181300/126
(NAGNOLI) 		1312004162NRG24201220230185689 20/12/2023 VEENA DEVI 1312004162WL008591 VEENA DEVI 00354 PUNB0291400 1568 1568 Processed 01/02/2024 9907063732 VEENA KUMARI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
529 Haroli HP-12-004-162-01181300/127
(NAGNOLI) 		1312004162NRG24201220230185690 20/12/2023 REKHA 1312004162WL008591 REKHA 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063734 REKHA W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
530 Haroli HP-12-004-162-01181300/128
(NAGNOLI) 		1312004162NRG24201220230185691 20/12/2023 NEELAM 1312004162WL008591 NEELAM 00354 PUNB0291400 2912 2912 Processed 01/02/2024 9907063803 NEELAM PUNJAB NATIONAL BANK(508568)
531 Haroli HP-12-004-162-01181300/143
(NAGNOLI) 		1312004162NRG24201220230185692 20/12/2023 BASHAMBRI DEVI 1312004162WL008591 BASHAMBRI DEVI 00354 PUNB0291400 2464 2464 Processed 01/02/2024 9907063794 BASHAMBRI DEVI W/O CHARANJEET PUNJAB NATIONAL BANK(508568)
532 Haroli HP-12-004-162-01181300/147
(NAGNOLI) 		1312004162NRG24201220230185693 20/12/2023 reena devi 1312004162WL008591 reena devi 00354 PUNB0291400 448 448 Processed 01/02/2024 9907063642 REENA DEVI PUNJAB NATIONAL BANK(508568)
533 Haroli HP-12-004-162-01181300/175
(NAGNOLI) 		1312004162NRG24201220230185694 20/12/2023 SITA DEVI 1312004162WL008591 SITA DEVI 00354 PUNB0291400 2464 2464 Processed 01/02/2024 9907063711 MRS SITA DEVI STATE BANK OF INDIA(508548)
534 Haroli HP-12-004-162-01181300/177
(NAGNOLI) 		1312004162NRG24201220230185695 20/12/2023 POONAM DEVI 1312004162WL008591 POONAM DEVI 00354 PUNB0291400 2464 2464 Processed 01/02/2024 9907063573 MS POONAM DEVI STATE BANK OF INDIA(508548)
535 Haroli HP-12-004-162-01181300/181
(NAGNOLI) 		1312004162NRG24201220230185696 20/12/2023 SANTOSH DEVI 1312004162WL008591 SANTOSH DEVI 00354 PUNB0291400 448 448 Processed 01/02/2024 9907063647 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
536 Haroli HP-12-004-162-01181300/188
(NAGNOLI) 		1312004162NRG24201220230185697 20/12/2023 NASEEB CHAND 1312004162WL008591 NASEEB CHAND 00354 PUNB0291400 1344 1344 Processed 01/02/2024 9907063635 NASEEB CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
537 Haroli HP-12-004-162-01181300/189
(NAGNOLI) 		1312004162NRG24201220230185698 20/12/2023 SANTOSH DEVI 1312004162WL008591 SANTOSH DEVI 00354 PUNB0291400 2464 2464 Processed 01/02/2024 9907063713 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
538 Haroli HP-12-004-162-01181300/192
(NAGNOLI) 		1312004162NRG24201220230185699 20/12/2023 RUPWATI 1312004162WL008591 RUPWATI 00354 PUNB0291400 2688 2688 Processed 01/02/2024 9907063567 ROOP VATI PUNJAB NATIONAL BANK(508568)
539 Haroli HP-12-004-162-01181300/202
(NAGNOLI) 		1312004162NRG24201220230185700 20/12/2023 Ranjeet SINGH 1312004162WL008591 Ranjeet SINGH 00354 PUNB0291400 2912 2912 Processed 01/02/2024 9907063723 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
540 Haroli HP-12-004-162-01181300/204
(NAGNOLI) 		1312004162NRG24201220230185701 20/12/2023 URMILA DEVI 1312004162WL008591 URMILA DEVI 00354 PUNB0291400 2912 2912 Processed 01/02/2024 9907063313 URMILA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
541 Haroli HP-12-004-162-01181300/205
(NAGNOLI) 		1312004162NRG24201220230185702 20/12/2023 TARA DEVI 1312004162WL008591 TARA DEVI 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063806 TARA DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
542 Haroli HP-12-004-162-01181300/206
(NAGNOLI) 		1312004162NRG24201220230185703 20/12/2023 SHAKUNTLA DEVI 1312004162WL008591 SHAKUNTLA DEVI 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063643 SHAKUNTLA DEVI W/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
543 Haroli HP-12-004-162-01181300/212
(NAGNOLI) 		1312004162NRG24201220230185704 20/12/2023 MANJU BALA 1312004162WL008591 MANJU BALA 00354 PUNB0291400 2464 2464 Processed 01/02/2024 9907063571 MANJU BALA W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
544 Haroli HP-12-004-162-01181300/214
(NAGNOLI) 		1312004162NRG24201220230185705 20/12/2023 TRISHLA DEVI 1312004162WL008591 TRISHLA DEVI 00354 PUNB0291400 1344 1344 Rejected 01/02/2024 9907063566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 Haroli HP-12-004-162-01181300/22
(NAGNOLI) 		1312004162NRG24201220230185706 20/12/2023 BASHIRA BIBI 1312004162WL008591 BASHIRA BIBI 00354 PUNB0291400 896 896 Processed 01/02/2024 9907063570 BASHEERA BIBI PUNJAB NATIONAL BANK(508568)
546 Haroli HP-12-004-162-01181300/229
(NAGNOLI) 		1312004162NRG24201220230185707 20/12/2023 BIASA DEVI 1312004162WL008591 BIASA DEVI 00354 PUNB0291400 3136 3136 Rejected 01/02/2024 9907063637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 Haroli HP-12-004-162-01181300/233
(NAGNOLI) 		1312004162NRG24201220230185708 20/12/2023 JOGINDER PAL 1312004162WL008591 JOGINDER PAL 00354 PUNB0291400 2912 2912 Processed 01/02/2024 9907063730 JOGINDER PAL S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
548 Haroli HP-12-004-162-01181300/24
(NAGNOLI) 		1312004162NRG24201220230185710 20/12/2023 Seema Devi 1312004162WL008591 Seema Devi 00354 PUNB0291400 2016 2016 Processed 01/02/2024 9907063800 SEMA DEVI W/O CHOTU LAL PUNJAB NATIONAL BANK(508568)
549 Haroli HP-12-004-162-01181300/241
(NAGNOLI) 		1312004162NRG24201220230185711 20/12/2023 KIRAN DEVI 1312004162WL008591 KIRAN DEVI 00354 PUNB0291400 896 896 Processed 01/02/2024 9907063655 KIRAN BALA W/O SH KISHOR KUMAR UNION BANK OF INDIA(508500)
550 Haroli HP-12-004-162-01181300/248
(NAGNOLI) 		1312004162NRG24201220230185712 20/12/2023 SUNITA DEVI 1312004162WL008591 SUNITA DEVI 00354 PUNB0291400 2240 2240 Processed 01/02/2024 9907063799 SUNITA DEVI W/O SUNEEL KUMAR PUNJAB NATIONAL BANK(508568)
551 Haroli HP-12-004-162-01181300/251
(NAGNOLI) 		1312004162NRG24201220230185713 20/12/2023 RAM DAI 1312004162WL008591 RAM DAI 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063558 RAM DEVI WO JULFI RAM PUNJAB NATIONAL BANK(508568)
552 Haroli HP-12-004-162-01181300/268
(NAGNOLI) 		1312004162NRG24201220230185715 20/12/2023 SURJIT SINGH 1312004162WL008591 SURJIT SINGH 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063565 SURJIT SINGH S/O BELI RAM PUNJAB NATIONAL BANK(508568)
553 Haroli HP-12-004-162-01181300/269
(NAGNOLI) 		1312004162NRG24201220230185717 20/12/2023 MAMTA DEVI 1312004162WL008591 MAMTA DEVI 00354 PUNB0291400 2240 2240 Processed 01/02/2024 9907063808 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
554 Haroli HP-12-004-162-01181300/27
(NAGNOLI) 		1312004162NRG24201220230185718 20/12/2023 PARTAP SINGH 1312004162WL008591 PARTAP SINGH 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063718 PARTAP SINGH PUNJAB NATIONAL BANK(508568)
555 Haroli HP-12-004-162-01181300/270
(NAGNOLI) 		1312004162NRG24201220230185719 20/12/2023 USHA DEVI 1312004162WL008591 USHA DEVI 00354 PUNB0291400 2464 2464 Processed 01/02/2024 9907063633 USHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
556 Haroli HP-12-004-162-01181300/271
(NAGNOLI) 		1312004162NRG24201220230185720 20/12/2023 SUBHASH CHAND 1312004162WL008591 SUBHASH CHAND 00354 PUNB0291400 2240 2240 Rejected 01/02/2024 9907063557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 Haroli HP-12-004-162-01181300/282
(NAGNOLI) 		1312004162NRG24201220230185721 20/12/2023 GURCHARAN SINGH 1312004162WL008591 GURCHARAN SINGH 00354 PUNB0291400 3360 3360 Rejected 01/02/2024 9907063714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 Haroli HP-12-004-162-01181300/294
(NAGNOLI) 		1312004162NRG24201220230185722 20/12/2023 SANTOSH KUMARI 1312004162WL008591 SANTOSH KUMARI 00354 PUNB0291400 2912 2912 Processed 01/02/2024 9907063653 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
559 Haroli HP-12-004-162-01181300/297
(NAGNOLI) 		1312004162NRG24201220230185723 20/12/2023 SALOCHANA DEVI 1312004162WL008591 SALOCHANA DEVI 00354 PUNB0291400 2464 2464 Processed 01/02/2024 9907063809 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
560 Haroli HP-12-004-162-01181300/298
(NAGNOLI) 		1312004162NRG24201220230185724 20/12/2023 harbansi devi 1312004162WL008591 harbansi devi 00354 PUNB0291400 2464 2464 Processed 01/02/2024 9907063715 HARBANSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 Haroli HP-12-004-162-01181300/3
(NAGNOLI) 		1312004162NRG24201220230185725 20/12/2023 GURBAX SINGH 1312004162WL008591 GURBAX SINGH 00354 PUNB0291400 1344 1344 Processed 01/02/2024 9907063791 GURBAX SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
562 Haroli HP-12-004-162-01181300/302
(NAGNOLI) 		1312004162NRG24201220230185726 20/12/2023 ACCHRAN DEVI 1312004162WL008591 ACCHRAN DEVI 00354 PUNB0291400 1568 1568 Processed 01/02/2024 9907063654 ACCHRAN DEVI PUNJAB NATIONAL BANK(508568)
563 Haroli HP-12-004-162-01181300/310
(NAGNOLI) 		1312004162NRG24201220230185727 20/12/2023 MEENA KUMARI 1312004162WL008591 MEENA KUMARI 00354 PUNB0291400 3136 3136 Processed 01/02/2024 9907063801 MEENA KUMARI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
564 Haroli HP-12-004-162-01181300/325
(NAGNOLI) 		1312004162NRG24201220230185728 20/12/2023 SUNITA DEVI 1312004162WL008591 SUNITA DEVI 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063636 SUNEETA DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
565 Haroli HP-12-004-162-01181300/338
(NAGNOLI) 		1312004162NRG24201220230185729 20/12/2023 Daljeet Kaur 1312004162WL008591 Daljeet Kaur 00354 PUNB0291400 1120 1120 Processed 01/02/2024 9907063648 DALJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
566 Haroli HP-12-004-162-01181300/34
(NAGNOLI) 		1312004162NRG24201220230185730 20/12/2023 SUNITA DEVI 1312004162WL008591 SUNITA DEVI 00354 PUNB0291400 3136 3136 Processed 01/02/2024 9907063792 SUNITA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
567 Haroli HP-12-004-162-01181300/340
(NAGNOLI) 		1312004162NRG24201220230185732 20/12/2023 MANJEET SINGH 1312004162WL008591 MANJEET SINGH 00354 PUNB0291400 3136 3136 Processed 01/02/2024 9907063716 MANJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
568 Haroli HP-12-004-162-01181300/340
(NAGNOLI) 		1312004162NRG24201220230185731 20/12/2023 PARTAP CHAND 1312004162WL008591 PARTAP CHAND 00354 PUNB0291400 3136 3136 Processed 01/02/2024 9907063641 PARTAP CHAND S/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
569 Haroli HP-12-004-162-01181300/340
(NAGNOLI) 		1312004162NRG24201220230185733 20/12/2023 Ravinder Kumar 1312004162WL008591 Ravinder Kumar 00354 PUNB0291400 3136 3136 Processed 01/02/2024 9907063717 RAVINDER KUMAR S/O PARTAP CHAND PUNJAB NATIONAL BANK(508568)
570 Haroli HP-12-004-162-01181300/340
(NAGNOLI) 		1312004162NRG24201220230185734 20/12/2023 Surinder Devi 1312004162WL008591 Surinder Devi 00354 PUNB0291400 3136 3136 Processed 01/02/2024 9907063569 SURINDERA DEVI WO PARTAP CHAND PUNJAB NATIONAL BANK(508568)
571 Haroli HP-12-004-162-01181300/342
(NAGNOLI) 		1312004162NRG24201220230185735 20/12/2023 Anjana Devi 1312004162WL008591 Anjana Devi 00354 PUNB0291400 1792 1792 Processed 01/02/2024 9907063810 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
572 Haroli HP-12-004-162-01181300/354
(NAGNOLI) 		1312004162NRG24201220230185737 20/12/2023 Shindo Bibi 1312004162WL008591 Shindo Bibi 00354 PUNB0291400 2464 2464 Processed 01/02/2024 9907063639 MRS SHINDO BIBI STATE BANK OF INDIA(508548)
573 Haroli HP-12-004-162-01181300/355
(NAGNOLI) 		1312004162NRG24201220230185738 20/12/2023 Kanta Devi 1312004162WL008591 Kanta Devi 00354 PUNB0291400 896 896 Processed 01/02/2024 9907063640 KANTA DEVI PUNJAB NATIONAL BANK(508568)
574 Haroli HP-12-004-162-01181300/362
(NAGNOLI) 		1312004162NRG24201220230185739 20/12/2023 Manjeet Kaur 1312004162WL008591 Manjeet Kaur 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063651 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
575 Haroli HP-12-004-162-01181300/363
(NAGNOLI) 		1312004162NRG24201220230185740 20/12/2023 Ram Kumari 1312004162WL008591 Ram Kumari 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063649 RAM KUMARI WO RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
576 Haroli HP-12-004-162-01181300/374
(NAGNOLI) 		1312004162NRG24201220230185741 20/12/2023 Nisha Kumari 1312004162WL008591 Nisha Kumari 00354 PUNB0291400 1120 1120 Processed 01/02/2024 9907063802 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
577 Haroli HP-12-004-162-01181300/38
(NAGNOLI) 		1312004162NRG24201220230185744 20/12/2023 NARESH KUMARI 1312004162WL008591 NARESH KUMARI 00354 PUNB0291400 2464 2464 Processed 01/02/2024 9907063790 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
578 Haroli HP-12-004-162-01181300/381
(NAGNOLI) 		1312004162NRG24201220230185745 20/12/2023 Sukhdev Singh 1312004162WL008591 Sukhdev Singh 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063568 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
579 Haroli HP-12-004-162-01181300/4
(NAGNOLI) 		1312004162NRG24201220230185746 20/12/2023 TRIPTA DEVI 1312004162WL008591 TRIPTA DEVI 00354 PUNB0291400 896 896 Processed 01/02/2024 9907063645 TRIPTA DEVI W/O HARVANS LAL PUNJAB NATIONAL BANK(508568)
580 Haroli HP-12-004-162-01181300/403
(NAGNOLI) 		1312004162NRG24201220230185747 20/12/2023 Krishan Kumar 1312004162WL008591 Krishan Kumar 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063796 KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
581 Haroli HP-12-004-162-01181300/42
(NAGNOLI) 		1312004162NRG24201220230185748 20/12/2023 MUKHTIARI DEVI 1312004162WL008591 MUKHTIARI DEVI 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063793 MUKHTIARI DEVI W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
582 Haroli HP-12-004-162-01181300/423
(NAGNOLI) 		1312004162NRG24201220230185749 20/12/2023 Satish Kumar 1312004162WL008591 Satish Kumar 00354 PUNB0291400 1344 1344 Rejected 01/02/2024 9907063560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 Haroli HP-12-004-162-01181300/425
(NAGNOLI) 		1312004162NRG24201220230185750 20/12/2023 MEENA RANI 1312004162WL008591 MEENA RANI 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063644 MEENA RANI W/O KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
584 Haroli HP-12-004-162-01181300/43
(NAGNOLI) 		1312004162NRG24201220230185751 20/12/2023 BEASA DEVI 1312004162WL008591 BEASA DEVI 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063735 VYASA DEVI STATE BANK OF INDIA(508548)
585 Haroli HP-12-004-162-01181300/432
(NAGNOLI) 		1312004162NRG24201220230185753 20/12/2023 Neelam Kumari 1312004162WL008591 Neelam Kumari 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063572 NEELAM KUMARI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
586 Haroli HP-12-004-162-01181300/433
(NAGNOLI) 		1312004162NRG24201220230185754 20/12/2023 Saroj Kumari 1312004162WL008591 Saroj Kumari 00354 PUNB0291400 2912 2912 Processed 01/02/2024 9907063267 SAROJ KUMARI DO PREM CHAND PUNJAB NATIONAL BANK(508568)
587 Haroli HP-12-004-162-01181300/48
(NAGNOLI) 		1312004162NRG24201220230185755 20/12/2023 AJAIB SINGH 1312004162WL008591 AJAIB SINGH 00354 PUNB0291400 2240 2240 Processed 01/02/2024 9907063562 AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
588 Haroli HP-12-004-162-01181300/49
(NAGNOLI) 		1312004162NRG24201220230185756 20/12/2023 Pardeep Kumar 1312004162WL008591 Pardeep Kumar 00354 PUNB0291400 3136 3136 Processed 01/02/2024 9907063807 PARDEEP KUMAR S/O NARATU RAM PUNJAB NATIONAL BANK(508568)
589 Haroli HP-12-004-162-01181300/64
(NAGNOLI) 		1312004162NRG24201220230185757 20/12/2023 SANTOSH KUMARI 1312004162WL008591 SANTOSH KUMARI 00354 PUNB0291400 2016 2016 Processed 01/02/2024 9907063733 SANTOSH KUMARI W/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
590 Haroli HP-12-004-162-01181300/7
(NAGNOLI) 		1312004162NRG24201220230185758 20/12/2023 MOHINDER SINGH 1312004162WL008591 MOHINDER SINGH 00354 PUNB0291400 2688 2688 Processed 01/02/2024 9907063722 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
591 Haroli HP-12-004-162-01181300/70
(NAGNOLI) 		1312004162NRG24201220230185759 20/12/2023 SITO DEVI 1312004162WL008591 SITO DEVI 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063804 SITA DEVI W/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
592 Haroli HP-12-004-162-01181300/76
(NAGNOLI) 		1312004162NRG24201220230185760 20/12/2023 CHHAYA DEVI 1312004162WL008591 CHHAYA DEVI 00354 PUNB0291400 3136 3136 Processed 01/02/2024 9907063795 CHHAYA DEVI W/O FATEH CHAND PUNJAB NATIONAL BANK(508568)
593 Haroli HP-12-004-162-01181300/8
(NAGNOLI) 		1312004162NRG24201220230185761 20/12/2023 SANTOSH DEVI 1312004162WL008591 SANTOSH DEVI 00354 PUNB0291400 2464 2464 Processed 01/02/2024 9907063650 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
594 Haroli HP-12-004-162-01181300/82
(NAGNOLI) 		1312004162NRG24201220230185762 20/12/2023 RAMPAL 1312004162WL008591 RAMPAL 00354 PUNB0291400 448 448 Processed 01/02/2024 9907063720 RAMPAL AIRTEL PAYMENTS BANK LIMITED(990288)
595 Haroli HP-12-004-162-01181300/9
(NAGNOLI) 		1312004162NRG24201220230185763 20/12/2023 MAHINDER SINGH 1312004162WL008591 MAHINDER SINGH 00354 PUNB0291400 3360 3360 Processed 01/02/2024 9907063721 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
596 Haroli HP-12-004-162-01181300/92
(NAGNOLI) 		1312004162NRG24201220230185764 20/12/2023 TRISHLA DEVI 1312004162WL008591 TRISHLA DEVI 00354 PUNB0291400 3136 3136 Processed 01/02/2024 9907063726 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
597 Haroli HP-12-004-162-01181300/94
(NAGNOLI) 		1312004162NRG24201220230185765 20/12/2023 SARESHTA DEVI 1312004162WL008591 SARESHTA DEVI 00354 PUNB0291400 672 672 Processed 01/02/2024 9907063725 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
598 Haroli HP-12-004-162-01181300/95
(NAGNOLI) 		1312004162NRG24201220230185766 20/12/2023 USHA DEVI 1312004162WL008591 USHA DEVI 00354 PUNB0291400 3136 3136 Processed 01/02/2024 9907063724 USHA DEVI PUNJAB NATIONAL BANK(508568)
599 Haroli HP-12-004-162-01181300/98
(NAGNOLI) 		1312004162NRG24201220230185767 20/12/2023 SAROJ KUMARI 1312004162WL008591 SAROJ KUMARI 00354 PUNB0291400 896 896 Processed 01/02/2024 9907063563 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 218848 218848
600 Haroli HP-12-004-132-01195700/194-A
(BALIWAL) 		1312004132NRG24191220230182552 20/12/2023 TARLOCHAN SINGH 1312004132WL008452 TARLOCHAN SINGH 00354 PUNB0335300 3136 3136 Processed 01/02/2024 9907063857 Mr. TARLOCHAN SINGH INDIAN BANK(607105)
601 Haroli HP-12-004-162-01181300/432
(NAGNOLI) 		1312004162NRG24201220230185752 20/12/2023 Sunil Kumar 1312004162WL008591 Sunil Kumar 00354 PUNB0335300 3360 3360 Processed 01/02/2024 9907063856 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6496 6496
602 Haroli HP-12-004-165-01196000/849
(PALKAWAH) 		1312004165NRG24191220230182294 20/12/2023 RAJ RANI 1312004165WL008437 RAJ RANI 00354 PUNB0401500 1568 1568 Processed 01/02/2024 9907063886 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1568 1568
603 Haroli HP-12-004-131-01195200/769
(BADHERA) 		1312004131NRG24191220230182802 20/12/2023 KRISHANA DEVI 1312004131WL008469 KRISHANA DEVI 00354 PUNB0681000 2240 2240 Processed 01/02/2024 9907063900 KRISHANA DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
604 Haroli HP-12-004-132-01195700/169-A
(BALIWAL) 		1312004132NRG24191220230182188 20/12/2023 JASVINDER KAUR 1312004132WL008434 JASVINDER KAUR 00354 PUNB0681000 3360 3360 Processed 01/02/2024 9907063371 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
605 Haroli HP-12-004-132-01195700/19-A
(BALIWAL) 		1312004132NRG24191220230182526 20/12/2023 Sulindra Devi 1312004132WL008450 Sulindra Devi 00354 PUNB0681000 3136 3136 Processed 01/02/2024 9907063131 SULINDRA DEVI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
606 Haroli HP-12-004-132-01195700/335
(BALIWAL) 		1312004132NRG24191220230181920 20/12/2023 Gurnaam Kaur 1312004132WL008428 Gurnaam Kaur 00354 PUNB0681000 2464 2464 Processed 01/02/2024 9907063403 Mrs. GURNAM KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
607 Haroli HP-12-004-132-01195700/336
(BALIWAL) 		1312004132NRG24191220230181921 20/12/2023 SOHAN SINGH 1312004132WL008428 SOHAN SINGH 00354 PUNB0681000 2240 2240 Processed 01/02/2024 9907063248 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
608 Haroli HP-12-004-132-01195700/415
(BALIWAL) 		1312004132NRG24191220230182066 20/12/2023 KIRAN DEVI 1312004132WL008431 KIRAN DEVI 00354 PUNB0681000 3136 3136 Processed 01/02/2024 9907063404 KIRAN DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
609 Haroli HP-12-004-132-01195700/445
(BALIWAL) 		1312004132NRG24191220230181925 20/12/2023 JASWINDER KAUR 1312004132WL008428 JASWINDER KAUR 00354 PUNB0681000 2240 2240 Processed 01/02/2024 9907063375 JASWINDER KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
610 Haroli HP-12-004-132-01195700/446
(BALIWAL) 		1312004132NRG24191220230181926 20/12/2023 RAJVIR KAUR 1312004132WL008428 RAJVIR KAUR 00354 PUNB0681000 2016 2016 Processed 01/02/2024 9907063374 RAJVIR KAUR W/O SH HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
611 Haroli HP-12-004-132-01195700/466
(BALIWAL) 		1312004132NRG24191220230184126 20/12/2023 SHINDO 1312004132WL008525 SHINDO 00354 PUNB0681000 1120 1120 Processed 01/02/2024 9907063757 SHINDO AIRTEL PAYMENTS BANK LIMITED(990288)
612 Haroli HP-12-004-132-01195700/475
(BALIWAL) 		1312004132NRG24191220230181890 20/12/2023 LAL CHAND 1312004132WL008427 LAL CHAND 00354 PUNB0681000 1120 1120 Processed 01/02/2024 9907063282 LAL CHAND SO KISHORI LAL PUNJAB NATIONAL BANK(508568)
613 Haroli HP-12-004-132-01195700/482
(BALIWAL) 		1312004132NRG24191220230182148 20/12/2023 RADHA DEVI 1312004132WL008433 RADHA DEVI 00354 PUNB0681000 2016 2016 Processed 01/02/2024 9907063372 RADHA DEVI WO VIAS DEV PUNJAB NATIONAL BANK(508568)
614 Haroli HP-12-004-132-01195700/496
(BALIWAL) 		1312004132NRG24191220230181930 20/12/2023 BABLI DEVI 1312004132WL008428 BABLI DEVI 00354 PUNB0681000 2464 2464 Processed 01/02/2024 9907063329 BABLI DEVI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
615 Haroli HP-12-004-132-01195700/510
(BALIWAL) 		1312004132NRG24191220230182201 20/12/2023 NUTAN BALA 1312004132WL008434 NUTAN BALA 00354 PUNB0681000 3136 3136 Processed 01/02/2024 9907063206 NUTAN BALA INDIA POST PAYMENTS BANK LIMITED(508528)
616 Haroli HP-12-004-132-01195700/539
(BALIWAL) 		1312004132NRG24191220230182152 20/12/2023 RAJI DEVI 1312004132WL008433 RAJI DEVI 00354 PUNB0681000 896 896 Processed 01/02/2024 9907063370 RAJI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
617 Haroli HP-12-004-132-01195700/556
(BALIWAL) 		1312004132NRG24191220230182528 20/12/2023 ANJU DEVI 1312004132WL008450 ANJU DEVI 00354 PUNB0681000 2912 2912 Processed 01/02/2024 9907063817 ANJU DEVI UCO BANK(607066)
618 Haroli HP-12-004-132-01195700/564
(BALIWAL) 		1312004132NRG24191220230182069 20/12/2023 ASHA RANI 1312004132WL008431 ASHA RANI 00354 PUNB0681000 2688 2688 Processed 01/02/2024 9907063149 Mrs. ASHA RANI W/O ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
619 Haroli HP-12-004-132-01195700/602
(BALIWAL) 		1312004132NRG24191220230181992 20/12/2023 Baksho Devi 1312004132WL008429 Baksho Devi 00354 PUNB0681000 2240 2240 Processed 01/02/2024 9907063207 BAKSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
620 Haroli HP-12-004-132-01195700/61
(BALIWAL) 		1312004132NRG24191220230181937 20/12/2023 RAMESH KAUR 1312004132WL008428 RAMESH KAUR 00354 PUNB0681000 2240 2240 Processed 01/02/2024 9907063324 RAMESH KAUR W/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
621 Haroli HP-12-004-132-01195700/617
(BALIWAL) 		1312004132NRG24191220230181938 20/12/2023 Parmila Devi 1312004132WL008428 Parmila Devi 00354 PUNB0681000 2016 2016 Processed 01/02/2024 9907063389 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
622 Haroli HP-12-004-132-01195700/622
(BALIWAL) 		1312004132NRG24191220230181939 20/12/2023 Ranju wala 1312004132WL008428 Ranju wala 00354 PUNB0681000 2464 2464 Processed 01/02/2024 9907063183 RANJU BALA W/O SH SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
623 Haroli HP-12-004-132-01195700/624
(BALIWAL) 		1312004132NRG24191220230182202 20/12/2023 Neeta Devi 1312004132WL008434 Neeta Devi 00354 PUNB0681000 2240 2240 Processed 01/02/2024 9907063184 NEETA DEVI PUNJAB NATIONAL BANK(508568)
624 Haroli HP-12-004-132-01195700/654
(BALIWAL) 		1312004132NRG24191220230182556 20/12/2023 Darshan Kaur 1312004132WL008452 Darshan Kaur 00354 PUNB0681000 3360 3360 Processed 01/02/2024 9907063881 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
625 Haroli HP-12-004-132-01195700/654
(BALIWAL) 		1312004132NRG24191220230182557 20/12/2023 Kulwant Singh 1312004132WL008452 Kulwant Singh 00354 PUNB0681000 3360 3360 Processed 01/02/2024 9907063837 KULWANT SINGH S/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
626 Haroli HP-12-004-132-01195700/654
(BALIWAL) 		1312004132NRG24191220230182558 20/12/2023 SHINGARA SINGH 1312004132WL008452 SHINGARA SINGH 00354 PUNB0681000 3360 3360 Processed 01/02/2024 9907063347 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
627 Haroli HP-12-004-132-01195700/675
(BALIWAL) 		1312004132NRG24191220230182156 20/12/2023 Diksha Kumari 1312004132WL008433 Diksha Kumari 00354 PUNB0681000 1568 1568 Processed 01/02/2024 9907063132 DEEKSHA KUMARI PUNJAB NATIONAL BANK(508568)
628 Haroli HP-12-004-132-01195700/755
(BALIWAL) 		1312004132NRG24191220230181891 20/12/2023 MOHAN LAL 1312004132WL008427 MOHAN LAL 00354 PUNB0681000 896 896 Processed 01/02/2024 9907063348 MOHAN LAL SO HARBANS LAL PUNJAB NATIONAL BANK(508568)
629 Haroli HP-12-004-132-01195700/89-A
(BALIWAL) 		1312004132NRG24191220230181893 20/12/2023 RAMESH LAL 1312004132WL008427 RAMESH LAL 00354 PUNB0681000 896 896 Processed 01/02/2024 9907063406 RAMESH LAL PUNJAB NATIONAL BANK(508568)
630 Haroli HP-12-004-145-01195400/448
(DHRAMPUR) 		1312004145NRG24201220230184854 20/12/2023 Kiran 1312004145WL008558 Kiran 00354 PUNB0681000 3136 3136 Rejected 01/02/2024 9907063273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 Haroli HP-12-004-152-02135900/239
(HIRAN) 		1312004152NRG24191220230183027 20/12/2023 LAJWANTI 1312004152WL008475 LAJWANTI 00354 PUNB0681000 2464 2464 Processed 01/02/2024 9907063658 LAJWANTI PUNJAB NATIONAL BANK(508568)
632 Haroli HP-12-004-154-01195300/445
(KANGAR) 		1312004154NRG24181220230179248 20/12/2023 TRIPTA DEVI 1312004154WL008298 TRIPTA DEVI 00354 PUNB0681000 3360 3360 Processed 01/02/2024 9907063914 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
633 Haroli HP-12-004-154-01195300/549
(KANGAR) 		1312004154NRG24181220230179221 20/12/2023 ANUP DEVI 1312004154WL008297 ANUP DEVI 00354 PUNB0681000 3360 3360 Processed 01/02/2024 9907063272 ANUP DEVI WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
634 Haroli HP-12-004-165-01196000/179
(PALKAWAH) 		1312004165NRG24191220230182319 20/12/2023 JASWINDER KAUR 1312004165WL008438 JASWINDER KAUR 00354 PUNB0681000 672 672 Processed 01/02/2024 9907063237 JASWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
635 Haroli HP-12-004-165-01196000/29
(PALKAWAH) 		1312004165NRG24191220230182289 20/12/2023 DHARAMVIR 1312004165WL008437 DHARAMVIR 00354 PUNB0681000 1792 1792 Processed 01/02/2024 9907063242 DHARAM VIR PUNJAB NATIONAL BANK(508568)
636 Haroli HP-12-004-165-01196000/833
(PALKAWAH) 		1312004165NRG24191220230182293 20/12/2023 RITA DEVI 1312004165WL008437 RITA DEVI 00354 PUNB0681000 2240 2240 Processed 01/02/2024 9907063830 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Haroli HP-12-004-165-01196000/852
(PALKAWAH) 		1312004165NRG24191220230182325 20/12/2023 Nirjan Kaur 1312004165WL008438 Nirjan Kaur 00354 PUNB0681000 2688 2688 Processed 01/02/2024 9907063430 NIRJAN KAUR WO NIRMAL SING PUNJAB NATIONAL BANK(508568)
638 Haroli HP-12-004-165-01196000/855
(PALKAWAH) 		1312004165NRG24191220230182295 20/12/2023 Sanju Bala 1312004165WL008437 Sanju Bala 00354 PUNB0681000 1792 1792 Processed 01/02/2024 9907063376 SANJU BALA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
639 Haroli HP-12-004-165-01196000/874
(PALKAWAH) 		1312004165NRG24191220230182326 20/12/2023 ASHWINDER KAUR 1312004165WL008438 ASHWINDER KAUR 00354 PUNB0681000 2688 2688 Processed 01/02/2024 9907063919 MRS ASHWINDER ASHWINDER STATE BANK OF INDIA(508548)
640 Haroli HP-12-004-165-01196000/924
(PALKAWAH) 		1312004165NRG24191220230182329 20/12/2023 Chindo devi 1312004165WL008438 Chindo devi 00354 PUNB0681000 2688 2688 Processed 01/02/2024 9907063889 CHINDO DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
641 Haroli HP-12-004-165-01196000/939
(PALKAWAH) 		1312004165NRG24191220230182298 20/12/2023 JIVAN JYOTI 1312004165WL008437 JIVAN JYOTI 00354 PUNB0681000 2240 2240 Processed 01/02/2024 9907063890 JIVAN JYOTI WO JASVINDER KUMAR PUNJAB NATIONAL BANK(508568)
642 Haroli HP-12-004-165-01196000/974
(PALKAWAH) 		1312004165NRG24191220230182332 20/12/2023 JAGTAR SINGH 1312004165WL008438 JAGTAR SINGH 00354 PUNB0681000 2688 2688 Processed 01/02/2024 9907063897 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
643 Haroli HP-12-004-165-01196000/976
(PALKAWAH) 		1312004165NRG24191220230182300 20/12/2023 SANTOSH KUMARI 1312004165WL008437 SANTOSH KUMARI 00354 PUNB0681000 1568 1568 Processed 01/02/2024 9907063891 SANTOSH KUMARI WO RAKESH CHAND PUNJAB NATIONAL BANK(508568)
644 Haroli HP-12-004-170-02134300/126
(RODA) 		1312004170NRG24201220230185596 20/12/2023 Sunita Devi 1312004170WL008587 Sunita Devi 00354 PUNB0681000 2688 2688 Processed 01/02/2024 9907063209 SUNITA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
645 Haroli HP-12-004-172-01195500/236
(SANSOWAL) 		1312004172NRG24201220230185333 20/12/2023 SANDLA DEVI 1312004172WL008579 SANDLA DEVI 00354 PUNB0681000 1120 1120 Processed 01/02/2024 9907063738 SANDLA DEVI PUNJAB NATIONAL BANK(508568)
646 Haroli HP-12-004-172-01195500/241
(SANSOWAL) 		1312004172NRG24201220230185335 20/12/2023 KANTA DEVI 1312004172WL008579 KANTA DEVI 00354 PUNB0681000 1344 1344 Processed 01/02/2024 9907063739 KANTA DEVI PUNJAB NATIONAL BANK(508568)
647 Haroli HP-12-004-172-01195500/252
(SANSOWAL) 		1312004172NRG24201220230185556 20/12/2023 KAMLESH KUMARI 1312004172WL008585 KAMLESH KUMARI 00354 PUNB0681000 2240 2240 Processed 01/02/2024 9907063906 KAMLESH KUMARI W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
648 Haroli HP-12-004-172-01195500/297-A
(SANSOWAL) 		1312004172NRG24201220230185493 20/12/2023 Urmila Devi 1312004172WL008583 Urmila Devi 00354 PUNB0681000 1120 1120 Processed 01/02/2024 9907063294 URMILA DEVI PUNJAB NATIONAL BANK(508568)
649 Haroli HP-12-004-172-01195500/322
(SANSOWAL) 		1312004172NRG24201220230185496 20/12/2023 Santosh Kumari 1312004172WL008583 Santosh Kumari 00354 PUNB0681000 2016 2016 Processed 01/02/2024 9907063299 SANTOSH KUMARI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
650 Haroli HP-12-004-172-01195500/324
(SANSOWAL) 		1312004172NRG24201220230185497 20/12/2023 Saroj Devi 1312004172WL008583 Saroj Devi 00354 PUNB0681000 1568 1568 Processed 01/02/2024 9907063232 SAROJ DEVI DO CHARAN DASS PUNJAB NATIONAL BANK(508568)
651 Haroli HP-12-004-172-01195500/328
(SANSOWAL) 		1312004172NRG24201220230185561 20/12/2023 GIANO DEVI 1312004172WL008585 GIANO DEVI 00354 PUNB0681000 2240 2240 Processed 01/02/2024 9907063151 GIANO DEVI PUNJAB NATIONAL BANK(508568)
652 Haroli HP-12-004-172-01195500/346
(SANSOWAL) 		1312004172NRG24201220230185498 20/12/2023 Parveen Kumari 1312004172WL008583 Parveen Kumari 00354 PUNB0681000 1792 1792 Processed 01/02/2024 9907063298 PARVEEN KUMARI W/O PAWAN PAL PUNJAB NATIONAL BANK(508568)
653 Haroli HP-12-004-172-01195500/390
(SANSOWAL) 		1312004172NRG24201220230185367 20/12/2023 Gian Chand 1312004172WL008581 Gian Chand 00354 PUNB0681000 1120 1120 Processed 01/02/2024 9907063208 GIAN CHAND S/O SH RAKHA RAM PUNJAB NATIONAL BANK(508568)
654 Haroli HP-12-004-172-01195500/391
(SANSOWAL) 		1312004172NRG24201220230185368 20/12/2023 Anju Bala 1312004172WL008581 Anju Bala 00354 PUNB0681000 1120 1120 Processed 01/02/2024 9907063150 ANJU BALA PUNJAB NATIONAL BANK(508568)
655 Haroli HP-12-004-172-01195500/393
(SANSOWAL) 		1312004172NRG24201220230185369 20/12/2023 Sushma Devi 1312004172WL008581 Sushma Devi 00354 PUNB0681000 1120 1120 Processed 01/02/2024 9907063265 SUSHMA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
656 Haroli HP-12-004-172-01195500/394
(SANSOWAL) 		1312004172NRG24201220230185502 20/12/2023 Vanita Sharma 1312004172WL008583 Vanita Sharma 00354 PUNB0681000 2016 2016 Processed 01/02/2024 9907063264 VANITA SHARMA W/O RAJPAL SHARMA PUNJAB NATIONAL BANK(508568)
657 Haroli HP-12-004-172-01195500/82
(SANSOWAL) 		1312004172NRG24201220230185374 20/12/2023 PREM CHAND 1312004172WL008581 PREM CHAND 00354 PUNB0681000 1120 1120 Processed 01/02/2024 9907063880 PREM CHAND SO SH KARTAR CHAND PUNJAB NATIONAL BANK(508568)
658 Haroli HP-12-004-172-01195600/333
(SANSOWAL) 		1312004172NRG24201220230185355 20/12/2023 Raj Kumari 1312004172WL008580 Raj Kumari 00354 PUNB0681000 672 672 Processed 01/02/2024 9907063907 RAJ KUMARI WO YASH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 118496 118496
659 Haroli HP-12-004-132-01195700/621
(BALIWAL) 		1312004132NRG24191220230182530 20/12/2023 JASVIR SINGH 1312004132WL008450 JASVIR SINGH 00354 PUNB0741300 2688 2688 Processed 01/02/2024 9907063349 JASBIR SINGH SON OF RAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
660 Haroli HP-12-004-148-01196600/159
(GONDPUR JAICHAND) 		1312004148NRG24191220230182566 20/12/2023 ASHA RANI 1312004148WL008453 ASHA RANI 00354 PUNB0797300 2688 2688 Processed 01/02/2024 9907063761 ASHA RANI WO SH JAGDEV KUMAR PUNJAB NATIONAL BANK(508568)
661 Haroli HP-12-004-173-01196700/205
(SINGA) 		1312004173NRG24191220230182584 20/12/2023 RAJ KUMARI 1312004173WL008454 RAJ KUMARI 00354 PUNB0797300 2688 2688 Processed 01/02/2024 9907063898 RAJ KUMARI WO CHOTTU RAM PUNJAB NATIONAL BANK(508568)
662 Haroli HP-12-004-173-01196700/281
(SINGA) 		1312004173NRG24191220230182586 20/12/2023 KAMLA DEVI 1312004173WL008454 KAMLA DEVI 00354 PUNB0797300 2240 2240 Processed 01/02/2024 9907063838 KAMLA DEVI HDFC BANK LTD(607152)
663 Haroli HP-12-004-173-01196700/283
(SINGA) 		1312004173NRG24191220230182587 20/12/2023 SAVITA KUMARI 1312004173WL008454 SAVITA KUMARI 00354 PUNB0797300 2688 2688 Processed 01/02/2024 9907063872 SAVITA KUMARI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
664 Haroli HP-12-004-173-01196700/341
(SINGA) 		1312004173NRG24191220230182590 20/12/2023 RITA DEVI 1312004173WL008454 RITA DEVI 00354 PUNB0797300 1120 1120 Processed 01/02/2024 9907063391 RITA DEVI PUNJAB NATIONAL BANK(508568)
665 Haroli HP-12-004-173-01196700/346
(SINGA) 		1312004173NRG24191220230182591 20/12/2023 PUSHPA DEVI 1312004173WL008454 PUSHPA DEVI 00354 PUNB0797300 2688 2688 Processed 01/02/2024 9907063390 PUSHPA DEVI D/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
666 Haroli HP-12-004-173-01196700/354
(SINGA) 		1312004173NRG24191220230182593 20/12/2023 Teena Devi 1312004173WL008454 Teena Devi 00354 PUNB0797300 2688 2688 Processed 01/02/2024 9907063350 TEENA DEVI WO SH ABHILASH SINGH PUNJAB NATIONAL BANK(508568)
667 Haroli HP-12-004-173-01196700/5
(SINGA) 		1312004173NRG24191220230182594 20/12/2023 ASHA DEVI 1312004173WL008454 ASHA DEVI 00354 PUNB0797300 2240 2240 Processed 01/02/2024 9907063326 ASHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
668 Haroli HP-12-004-173-01196700/61
(SINGA) 		1312004173NRG24191220230182596 20/12/2023 MINDO DEVI 1312004173WL008454 MINDO DEVI 00354 PUNB0797300 2240 2240 Processed 01/02/2024 9907063227 MINDO DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21280 21280
669 Haroli HP-12-004-132-01195700/519
(BALIWAL) 		1312004132NRG24191220230182545 20/12/2023 MANJEET KAUR 1312004132WL008451 MANJEET KAUR 00354 PUNB0797400 3360 3360 Processed 01/02/2024 9907063373 MANJEET KAUR WO SH DILBAG SINGH PUNJAB NATIONAL BANK(508568)
670 Haroli HP-12-004-132-01195700/676
(BALIWAL) 		1312004132NRG24191220230182075 20/12/2023 Pawna Kumari 1312004132WL008431 Pawna Kumari 00354 PUNB0797400 2912 2912 Processed 01/02/2024 9907063256 PAWNA KUMARI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
671 Haroli HP-12-004-132-01195700/716
(BALIWAL) 		1312004132NRG24191220230182531 20/12/2023 NISHA DEVI 1312004132WL008450 NISHA DEVI 00354 PUNB0797400 2464 2464 Processed 01/02/2024 9907063882 NISHA DEVI PUNJAB NATIONAL BANK(508568)
672 Haroli HP-12-004-149-02135400/114
(HALERA VILNA) 		1312004149NRG24191220230183832 20/12/2023 SITO DEVI 1312004149WL008520 SITO DEVI 00354 PUNB0797400 3136 3136 Processed 01/02/2024 9907063325 SETO DEVI WO SUKWINDER SINGH PUNJAB NATIONAL BANK(508568)
673 Haroli HP-12-004-149-02135400/130
(HALERA VILNA) 		1312004149NRG24191220230183835 20/12/2023 RAJNI 1312004149WL008520 RAJNI 00354 PUNB0797400 3360 3360 Processed 01/02/2024 9907063337 RAJNI WO SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
674 Haroli HP-12-004-149-02135400/133
(HALERA VILNA) 		1312004149NRG24191220230183836 20/12/2023 GURMEET KAUR 1312004149WL008520 GURMEET KAUR 00354 PUNB0797400 3360 3360 Processed 01/02/2024 9907063461 GURMEET KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
675 Haroli HP-12-004-149-02135400/330
(HALERA VILNA) 		1312004149NRG24191220230183853 20/12/2023 SANTOSH KAUR 1312004149WL008520 SANTOSH KAUR 00354 PUNB0797400 3360 3360 Processed 01/02/2024 9907063274 SANTOSH KAUR W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
676 Haroli HP-12-004-149-02135400/379
(HALERA VILNA) 		1312004149NRG24191220230183854 20/12/2023 JASBIR KAUR 1312004149WL008520 JASBIR KAUR 00354 PUNB0797400 3360 3360 Processed 01/02/2024 9907063874 JASBIR KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
677 Haroli HP-12-004-149-02135400/51
(HALERA VILNA) 		1312004149NRG24191220230183953 20/12/2023 RANI SHARMA 1312004149WL008521 RANI SHARMA 00354 PUNB0797400 3360 3360 Processed 01/02/2024 9907063873 RANI SHARMA W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
678 Haroli HP-12-004-149-02135400/60
(HALERA VILNA) 		1312004149NRG24191220230183957 20/12/2023 BAKSHO 1312004149WL008521 BAKSHO 00354 PUNB0797400 1792 1792 Processed 01/02/2024 9907063751 BAKSHO W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
679 Haroli HP-12-004-149-02135400/93
(HALERA VILNA) 		1312004149NRG24191220230183866 20/12/2023 MADAN GOPAL 1312004149WL008520 MADAN GOPAL 00354 PUNB0797400 2912 2912 Processed 01/02/2024 9907063829 MADAN GOPAL S/O BABU RAM PUNJAB NATIONAL BANK(508568)
680 Haroli HP-12-004-152-02135900/222
(HIRAN) 		1312004152NRG24191220230183023 20/12/2023 ASHA DEVI 1312004152WL008475 ASHA DEVI 00354 PUNB0797400 3360 3360 Processed 01/02/2024 9907063915 ASHA DEVI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
681 Haroli HP-12-004-152-02135900/26
(HIRAN) 		1312004152NRG24191220230183032 20/12/2023 VIMAL KAUR 1312004152WL008475 VIMAL KAUR 00354 PUNB0797400 3136 3136 Processed 01/02/2024 9907063364 VIMAL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
682 Haroli HP-12-004-158-01196200/209
(KUTHARBEET) 		1312004158NRG24191220230181868 20/12/2023 SUNITA DEVI 1312004158WL008426 SUNITA DEVI 00354 PUNB0797400 2464 2464 Processed 01/02/2024 9907063458 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
683 Haroli HP-12-004-158-01196200/397
(KUTHARBEET) 		1312004158NRG24191220230181869 20/12/2023 DALJEET KAUR 1312004158WL008426 DALJEET KAUR 00354 PUNB0797400 2464 2464 Processed 01/02/2024 9907063318 DALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
684 Haroli HP-12-004-158-01196200/436
(KUTHARBEET) 		1312004158NRG24191220230181870 20/12/2023 VIDYA DEVI 1312004158WL008426 VIDYA DEVI 00354 PUNB0797400 2464 2464 Processed 01/02/2024 9907063457 VIDYA DEVI WO SH MADAN LAL PUNJAB NATIONAL BANK(508568)
685 Haroli HP-12-004-158-01196200/551
(KUTHARBEET) 		1312004158NRG24191220230181875 20/12/2023 REENA KUMARI 1312004158WL008426 REENA KUMARI 00354 PUNB0797400 2464 2464 Processed 01/02/2024 9907063459 REENA KUMARI PUNJAB NATIONAL BANK(508568)
686 Haroli HP-12-004-158-01196200/558
(KUTHARBEET) 		1312004158NRG24191220230181876 20/12/2023 PUSHWINDER KAUR 1312004158WL008426 PUSHWINDER KAUR 00354 PUNB0797400 2688 2688 Processed 01/02/2024 9907063460 PUSHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 52416 52416
687 Haroli HP-12-004-131-01195200/15
(BADHERA) 		1312004131NRG24191220230182791 20/12/2023 SUMAN DEVI 1312004131WL008469 SUMAN DEVI 00354 PUNB0931900 2912 2912 Processed 01/02/2024 9907063465 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
688 Haroli HP-12-004-131-01195200/386
(BADHERA) 		1312004131NRG24191220230183564 20/12/2023 REKHA DEVI 1312004131WL008503 REKHA DEVI 00354 PUNB0931900 448 448 Processed 01/02/2024 9907063527 REKHA DEVI WO KALBHUSHAN SINGH PUNJAB NATIONAL BANK(508568)
689 Haroli HP-12-004-131-01195200/526
(BADHERA) 		1312004131NRG24191220230182735 20/12/2023 SUMAN DEVI 1312004131WL008466 SUMAN DEVI 00354 PUNB0931900 2912 2912 Processed 01/02/2024 9907063467 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
690 Haroli HP-12-004-131-01195200/549
(BADHERA) 		1312004131NRG24191220230182796 20/12/2023 NISHA DEVI 1312004131WL008469 NISHA DEVI 00354 PUNB0931900 2464 2464 Processed 01/02/2024 9907063524 NISHA DEVI PUNJAB NATIONAL BANK(508568)
691 Haroli HP-12-004-131-01195200/561
(BADHERA) 		1312004000NRG24201220230184814 20/12/2023 NEELAM 1312004WL008557 NEELAM 00354 PUNB0931900 2688 2688 Processed 01/02/2024 9907063463 NEELAM WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
692 Haroli HP-12-004-131-01195200/646
(BADHERA) 		1312004131NRG24191220230183578 20/12/2023 RANI DEVI 1312004131WL008504 RANI DEVI 00354 PUNB0931900 1344 1344 Processed 01/02/2024 9907063528 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
693 Haroli HP-12-004-131-01195200/661
(BADHERA) 		1312004131NRG24191220230183566 20/12/2023 RAJNI DEVI 1312004131WL008503 RAJNI DEVI 00354 PUNB0931900 672 672 Processed 01/02/2024 9907063469 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
694 Haroli HP-12-004-131-01195200/749
(BADHERA) 		1312004131NRG24191220230183567 20/12/2023 KIRAN 1312004131WL008503 KIRAN 00354 PUNB0931900 896 896 Processed 01/02/2024 9907063468 KIRAN PUNJAB NATIONAL BANK(508568)
695 Haroli HP-12-004-131-01195200/752
(BADHERA) 		1312004131NRG24191220230182742 20/12/2023 KANTA DEVI 1312004131WL008466 KANTA DEVI 00354 PUNB0931900 2240 2240 Processed 01/02/2024 9907063466 KANTA DEVI UCO BANK(607066)
696 Haroli HP-12-004-131-01195200/76
(BADHERA) 		1312004131NRG24191220230183568 20/12/2023 RANJEET KOUR 1312004131WL008503 RANJEET KOUR 00354 PUNB0931900 448 448 Processed 01/02/2024 9907063526 RANJEET KOUR WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
697 Haroli HP-12-004-131-01195200/774
(BADHERA) 		1312004131NRG24191220230182803 20/12/2023 BAVITA DEVI 1312004131WL008469 BAVITA DEVI 00354 PUNB0931900 2464 2464 Processed 01/02/2024 9907063529 BAVITA DEVI PUNJAB NATIONAL BANK(508568)
698 Haroli HP-12-004-131-01195200/775
(BADHERA) 		1312004131NRG24191220230182744 20/12/2023 MANJEET KAUR 1312004131WL008466 MANJEET KAUR 00354 PUNB0931900 2912 2912 Processed 01/02/2024 9907063462 MANJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
699 Haroli HP-12-004-131-01195200/781
(BADHERA) 		1312004000NRG24201220230184821 20/12/2023 PARVEEN DEVI 1312004WL008557 PARVEEN DEVI 00354 PUNB0931900 2464 2464 Processed 01/02/2024 9907063547 PARVEEN DEVI PUNJAB NATIONAL BANK(508568)
700 Haroli HP-12-004-131-01195200/783
(BADHERA) 		1312004131NRG24191220230182805 20/12/2023 ANJANA DEVI 1312004131WL008469 ANJANA DEVI 00354 PUNB0931900 2016 2016 Processed 01/02/2024 9907063464 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
701 Haroli HP-12-004-131-01195200/789
(BADHERA) 		1312004000NRG24201220230184822 20/12/2023 SHUBH DEVI 1312004WL008557 SHUBH DEVI 00354 PUNB0931900 1344 1344 Processed 01/02/2024 9907063525 SHUBH DEVI PUNJAB NATIONAL BANK(508568)
702 Haroli HP-12-004-131-01195200/803
(BADHERA) 		1312004131NRG24191220230183582 20/12/2023 KAUSHALYA DEVI 1312004131WL008504 KAUSHALYA DEVI 00354 PUNB0931900 1344 1344 Processed 01/02/2024 9907063381 KAUSHALYA DEVI WIFE OF SH MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
703 Haroli HP-12-004-154-01195300/454
(KANGAR) 		1312004154NRG24181220230179249 20/12/2023 RAJ KUMARI 1312004154WL008298 RAJ KUMARI 00354 PUNB0931900 3360 3360 Processed 01/02/2024 9907063575 RAJ KUMARI WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 32928 32928
704 Haroli HP-12-004-162-01181300/375
(NAGNOLI) 		1312004162NRG24201220230185742 20/12/2023 Nish Rani 1312004162WL008591 Nish Rani 00415 SBIN0002343 3136 3136 Processed 01/02/2024 9907063916 MRS NISHA RANI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
705 Haroli HP-12-004-131-01195200/797
(BADHERA) 		1312004131NRG24191220230183581 20/12/2023 ANIL KUMAR 1312004131WL008504 ANIL KUMAR 00415 SBIN0006268 1120 1120 Processed 01/02/2024 9907063812 ANIL KUMAR SEEMA DEVI DT 19092002 JONIT PUNJAB NATIONAL BANK(508568)
SubTotal 1120 1120
706 Haroli HP-12-004-149-02135400/177
(HALERA VILNA) 		1312004149NRG24191220230183841 20/12/2023 KESAR SINGH 1312004149WL008520 KESAR SINGH 00415 SBIN0050992 3360 3360 Processed 01/02/2024 9907063346 MR KESAR SINGH STATE BANK OF INDIA(508548)
707 Haroli HP-12-004-152-02135900/286
(HIRAN) 		1312004152NRG24191220230183039 20/12/2023 DARSHAN SINGH 1312004152WL008475 DARSHAN SINGH 00415 SBIN0050992 3360 3360 Processed 01/02/2024 9907063343 DARSHAN SINGH S/O HUSAN SINGH PUNJAB NATIONAL BANK(508568)
708 Haroli HP-12-004-173-01196700/276
(SINGA) 		1312004173NRG24191220230182585 20/12/2023 VIMLA DEVI 1312004173WL008454 VIMLA DEVI 00415 SBIN0050992 2464 2464 Processed 01/02/2024 9907063836 MR VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 9184 9184
709 Haroli HP-12-004-172-01195500/423
(SANSOWAL) 		1312004172NRG24201220230185563 20/12/2023 Naresh Kumari 1312004172WL008585 Naresh Kumari 00415 SBIN0063983 2016 2016 Processed 01/02/2024 9907063271 MRS NARESH KUMARI STATE BANK OF INDIA(508548)
SubTotal 2016 2016
710 Haroli HP-12-004-146-01136600/45
(DULEHAR) 		1312004000NRG24191220230183338 20/12/2023 PINKI DEVI 1312004WL008493 PINKI DEVI 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063240 PINKI W/O DHARAMPAL UCO BANK(607066)
711 Haroli HP-12-004-146-01136600/656
(DULEHAR) 		1312004000NRG24191220230183345 20/12/2023 SUMAN 1312004WL008493 SUMAN 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063431 SUMAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
712 Haroli HP-12-004-146-01136600/667-A
(DULEHAR) 		1312004000NRG24191220230183346 20/12/2023 RAM PIARI 1312004WL008493 RAM PIARI 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063211 MRS RAM PIARI STATE BANK OF INDIA(508548)
713 Haroli HP-12-004-146-01136600/681
(DULEHAR) 		1312004000NRG24191220230183347 20/12/2023 BAKSHO DEVI 1312004WL008493 BAKSHO DEVI 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063213 BAKSHO DEVI W/O PAWAN KUMAR UCO BANK(607066)
714 Haroli HP-12-004-146-01136600/691
(DULEHAR) 		1312004000NRG24191220230183348 20/12/2023 SUNIL RANI 1312004WL008493 SUNIL RANI 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063215 SUNIL RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
715 Haroli HP-12-004-146-01136600/813
(DULEHAR) 		1312004000NRG24191220230183352 20/12/2023 SEEMA DEVI 1312004WL008493 SEEMA DEVI 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063842 SEEMA DEVI UCO BANK(607066)
716 Haroli HP-12-004-147-01196500/1
(GONDPUR BULLA) 		1312004147NRG24191220230181758 20/12/2023 RAMJANO 1312004147WL008423 RAMJANO 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063311 RAMJANO WO MANGAT DEEN UCO BANK(607066)
717 Haroli HP-12-004-147-01196500/153-A
(GONDPUR BULLA) 		1312004147NRG24191220230181759 20/12/2023 RAJESH KUMAR 1312004147WL008423 RAJESH KUMAR 00462 UCBA0001409 2464 2464 Processed 01/02/2024 9907063308 RAJESH KUMAR HDFC BANK LTD(607152)
718 Haroli HP-12-004-147-01196500/301
(GONDPUR BULLA) 		1312004147NRG24191220230181734 20/12/2023 SALINDRA DEVI 1312004147WL008421 SALINDRA DEVI 00462 UCBA0001409 224 224 Processed 01/02/2024 9907063394 SALINDRA DEVI UCO BANK(607066)
719 Haroli HP-12-004-147-01196500/306
(GONDPUR BULLA) 		1312004147NRG24191220230181735 20/12/2023 SURJIT KAUR 1312004147WL008421 SURJIT KAUR 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063749 SURJEET KAUR UCO BANK(607066)
720 Haroli HP-12-004-147-01196500/313
(GONDPUR BULLA) 		1312004147NRG24191220230181736 20/12/2023 SUKHVINDER KAUR 1312004147WL008421 SUKHVINDER KAUR 00462 UCBA0001409 224 224 Processed 01/02/2024 9907063392 SUKHVINDER KAUR UCO BANK(607066)
721 Haroli HP-12-004-147-01196500/320
(GONDPUR BULLA) 		1312004147NRG24191220230181764 20/12/2023 HARI PARKASH 1312004147WL008423 HARI PARKASH 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063832 HARI PARKASH S/O BISHAN DASS UCO BANK(607066)
722 Haroli HP-12-004-147-01196500/344
(GONDPUR BULLA) 		1312004147NRG24191220230181766 20/12/2023 NASIWANA 1312004147WL008423 NASIWANA 00462 UCBA0001409 2240 2240 Processed 01/02/2024 9907063309 NASIWANA W/O ANAYAT ALI UCO BANK(607066)
723 Haroli HP-12-004-147-01196500/345
(GONDPUR BULLA) 		1312004147NRG24191220230181737 20/12/2023 ASHA DEVI 1312004147WL008421 ASHA DEVI 00462 UCBA0001409 1120 1120 Processed 01/02/2024 9907063310 ASHA RANI (26477) W/O PAWAN KUMAR UNION BANK OF INDIA(508500)
724 Haroli HP-12-004-147-01196500/35
(GONDPUR BULLA) 		1312004147NRG24191220230181767 20/12/2023 RAKESH KUMAR 1312004147WL008423 RAKESH KUMAR 00462 UCBA0001409 2688 2688 Processed 01/02/2024 9907063277 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
725 Haroli HP-12-004-147-01196500/351
(GONDPUR BULLA) 		1312004147NRG24191220230181768 20/12/2023 GURNAM SINGH 1312004147WL008423 GURNAM SINGH 00462 UCBA0001409 2016 2016 Processed 01/02/2024 9907063395 GURNAM SINGH UCO BANK(607066)
726 Haroli HP-12-004-147-01196500/363
(GONDPUR BULLA) 		1312004147NRG24191220230181708 20/12/2023 HARSH BARDHAN 1312004147WL008420 HARSH BARDHAN 00462 UCBA0001409 2016 2016 Processed 01/02/2024 9907063378 HARSH BADHAN UCO BANK(607066)
727 Haroli HP-12-004-147-01196500/395
(GONDPUR BULLA) 		1312004147NRG24191220230181709 20/12/2023 KULDEEP KAUR 1312004147WL008420 KULDEEP KAUR 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063377 KULDEEP KAUR UCO BANK(607066)
728 Haroli HP-12-004-147-01196500/396
(GONDPUR BULLA) 		1312004147NRG24191220230181710 20/12/2023 BALJIT KAUR 1312004147WL008420 BALJIT KAUR 00462 UCBA0001409 2688 2688 Processed 01/02/2024 9907063312 BALJIT KAUR UCO BANK(607066)
729 Haroli HP-12-004-147-01196500/398
(GONDPUR BULLA) 		1312004147NRG24191220230181711 20/12/2023 RAJINDER KAUR 1312004147WL008420 RAJINDER KAUR 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063197 RAJINDER KAUR UCO BANK(607066)
730 Haroli HP-12-004-147-01196500/399
(GONDPUR BULLA) 		1312004147NRG24191220230181712 20/12/2023 JOGA SINGH 1312004147WL008420 JOGA SINGH 00462 UCBA0001409 2016 2016 Processed 01/02/2024 9907063307 JOGA SINGH UCO BANK(607066)
731 Haroli HP-12-004-147-01196500/400
(GONDPUR BULLA) 		1312004147NRG24191220230181713 20/12/2023 GURPREET KAUR 1312004147WL008420 GURPREET KAUR 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063894 GURPREET KAUR UCO BANK(607066)
732 Haroli HP-12-004-147-01196500/415
(GONDPUR BULLA) 		1312004147NRG24191220230181739 20/12/2023 USHA DEVI 1312004147WL008421 USHA DEVI 00462 UCBA0001409 1120 1120 Processed 01/02/2024 9907063379 USHA DEVI WO SHAMSHER SINGH UCO BANK(607066)
733 Haroli HP-12-004-147-01196500/52
(GONDPUR BULLA) 		1312004147NRG24191220230181741 20/12/2023 KIRAN 1312004147WL008421 KIRAN 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063896 KIRAN UCO BANK(607066)
734 Haroli HP-12-004-148-01196600/12
(GONDPUR JAICHAND) 		1312004148NRG24191220230182502 20/12/2023 SALAMAT VEGAM 1312004148WL008449 SALAMAT VEGAM 00462 UCBA0001409 1120 1120 Processed 01/02/2024 9907063759 SALAMAT VEGAM W/O YAN MOHAMMAD UCO BANK(607066)
735 Haroli HP-12-004-148-01196600/141
(GONDPUR JAICHAND) 		1312004148NRG24191220230182424 20/12/2023 PARAMJEET KAUR 1312004148WL008444 PARAMJEET KAUR 00462 UCBA0001409 2464 2464 Processed 01/02/2024 9907063338 PARAMJEET KAUR W/O RAJENDER KAUR UCO BANK(607066)
736 Haroli HP-12-004-148-01196600/331
(GONDPUR JAICHAND) 		1312004148NRG24191220230182626 20/12/2023 DARASHNA KUMARI 1312004148WL008458 DARASHNA KUMARI 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063199 DARASHNA KUMARI WO ASHOK KUMAR UCO BANK(607066)
737 Haroli HP-12-004-148-01196600/337
(GONDPUR JAICHAND) 		1312004148NRG24191220230182362 20/12/2023 KULWINDER KAUR 1312004148WL008440 KULWINDER KAUR 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063220 KULWINDER KAUR W/O BALBIR SINGH UCO BANK(607066)
738 Haroli HP-12-004-148-01196600/347
(GONDPUR JAICHAND) 		1312004148NRG24191220230182569 20/12/2023 PARVESH KUMARI 1312004148WL008453 PARVESH KUMARI 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063841 PARVESH KUMARI DO MANGAL SINGH UCO BANK(607066)
739 Haroli HP-12-004-148-01196600/351
(GONDPUR JAICHAND) 		1312004148NRG24191220230182365 20/12/2023 JASVIR KAUR 1312004148WL008440 JASVIR KAUR 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063210 JASBIR KAUR W\O BAGGA SINGH UCO BANK(607066)
740 Haroli HP-12-004-148-01196600/358
(GONDPUR JAICHAND) 		1312004148NRG24191220230182505 20/12/2023 SALIMA 1312004148WL008449 SALIMA 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063217 SALIMA WO KALA RAM UCO BANK(607066)
741 Haroli HP-12-004-148-01196600/366
(GONDPUR JAICHAND) 		1312004148NRG24191220230182432 20/12/2023 VIKRAM SINGH 1312004148WL008444 VIKRAM SINGH 00462 UCBA0001409 2464 2464 Processed 01/02/2024 9907063212 VIKRAM SINGH S/O PRITAM SINGH UCO BANK(607066)
742 Haroli HP-12-004-148-01196600/367
(GONDPUR JAICHAND) 		1312004148NRG24191220230182619 20/12/2023 NARAYAN CHAND 1312004148WL008456 NARAYAN CHAND 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063276 NARAYAN CHAND UCO BANK(607066)
743 Haroli HP-12-004-148-01196600/369
(GONDPUR JAICHAND) 		1312004148NRG24191220230182506 20/12/2023 KRISHNA DEVI 1312004148WL008449 KRISHNA DEVI 00462 UCBA0001409 2688 2688 Processed 01/02/2024 9907063218 KRISHNA DEVI WO SH SURINDER PUNJAB NATIONAL BANK(508568)
744 Haroli HP-12-004-148-01196600/370
(GONDPUR JAICHAND) 		1312004148NRG24191220230182507 20/12/2023 ANITA 1312004148WL008449 ANITA 00462 UCBA0001409 896 896 Processed 01/02/2024 9907063883 ANITA W/O KARIM BAKSH UCO BANK(607066)
745 Haroli HP-12-004-148-01196600/371
(GONDPUR JAICHAND) 		1312004148NRG24191220230182433 20/12/2023 SUDESH KUMARI 1312004148WL008444 SUDESH KUMARI 00462 UCBA0001409 2240 2240 Processed 01/02/2024 9907063393 SUDESH KUMARI UCO BANK(607066)
746 Haroli HP-12-004-148-01196600/372
(GONDPUR JAICHAND) 		1312004148NRG24191220230182570 20/12/2023 POOJA RANI 1312004148WL008453 POOJA RANI 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063214 POOJA RANI UCO BANK(607066)
747 Haroli HP-12-004-148-01196600/380
(GONDPUR JAICHAND) 		1312004148NRG24191220230182622 20/12/2023 KARNAIL SINGH 1312004148WL008457 KARNAIL SINGH 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063278 KARNAIL SINGH SO SUCHHA SINGH UCO BANK(607066)
748 Haroli HP-12-004-148-01196600/401
(GONDPUR JAICHAND) 		1312004148NRG24191220230182434 20/12/2023 RAJINDER KAUR 1312004148WL008444 RAJINDER KAUR 00462 UCBA0001409 2240 2240 Processed 01/02/2024 9907063895 RAJINDER KAUR UCO BANK(607066)
749 Haroli HP-12-004-148-01196600/404
(GONDPUR JAICHAND) 		1312004148NRG24191220230182571 20/12/2023 KAMLESH DEVI 1312004148WL008453 KAMLESH DEVI 00462 UCBA0001409 2464 2464 Processed 01/02/2024 9907063216 KAMLESH DEVI UCO BANK(607066)
750 Haroli HP-12-004-148-01196600/405
(GONDPUR JAICHAND) 		1312004148NRG24191220230182435 20/12/2023 BABLI DEVI 1312004148WL008444 BABLI DEVI 00462 UCBA0001409 2464 2464 Processed 01/02/2024 9907063219 BABLI DEVI UCO BANK(607066)
751 Haroli HP-12-004-148-01196600/409
(GONDPUR JAICHAND) 		1312004148NRG24191220230182508 20/12/2023 SHAMSHAD BEGAM 1312004148WL008449 SHAMSHAD BEGAM 00462 UCBA0001409 672 672 Processed 01/02/2024 9907063261 SHAMSHAD BEGAM UCO BANK(607066)
752 Haroli HP-12-004-148-01196600/41
(GONDPUR JAICHAND) 		1312004148NRG24191220230182436 20/12/2023 RANI DEVI 1312004148WL008444 RANI DEVI 00462 UCBA0001409 2240 2240 Processed 01/02/2024 9907063358 RANI DEVI UCO BANK(607066)
753 Haroli HP-12-004-148-01196600/75
(GONDPUR JAICHAND) 		1312004148NRG24191220230182371 20/12/2023 KASHMIR KAUR 1312004148WL008440 KASHMIR KAUR 00462 UCBA0001409 2464 2464 Processed 01/02/2024 9907063221 KASHMIR KAUR UCO BANK(607066)
754 Haroli HP-12-004-148-01196600/84
(GONDPUR JAICHAND) 		1312004148NRG24191220230182574 20/12/2023 CHARNO DEVI 1312004148WL008453 CHARNO DEVI 00462 UCBA0001409 2240 2240 Processed 01/02/2024 9907063339 CHARNO DEVI UCO BANK(607066)
755 Haroli HP-12-004-149-02135400/13
(HALERA VILNA) 		1312004149NRG24191220230183834 20/12/2023 BISHAN SINGH 1312004149WL008520 BISHAN SINGH 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063507 BISHAN SINGH UCO BANK(607066)
756 Haroli HP-12-004-149-02135400/135
(HALERA VILNA) 		1312004149NRG24191220230183837 20/12/2023 SATWINDER KAUR 1312004149WL008520 SATWINDER KAUR 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063922 SATVINDER KAUR UCO BANK(607066)
757 Haroli HP-12-004-149-02135400/146
(HALERA VILNA) 		1312004149NRG24191220230183907 20/12/2023 SIMRO 1312004149WL008521 SIMRO 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063508 SIMRO WO SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
758 Haroli HP-12-004-149-02135400/167
(HALERA VILNA) 		1312004149NRG24191220230183909 20/12/2023 PARAMJEET KAUR 1312004149WL008521 PARAMJEET KAUR 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063509 PARAMJEET KAUR W/O JASVIR SINGH UCO BANK(607066)
759 Haroli HP-12-004-149-02135400/169
(HALERA VILNA) 		1312004149NRG24191220230183910 20/12/2023 SURJEET KAUR 1312004149WL008521 SURJEET KAUR 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063510 SURJEET KAUR & SOHAN SINGH PUNJAB NATIONAL BANK(508568)
760 Haroli HP-12-004-149-02135400/172
(HALERA VILNA) 		1312004149NRG24191220230183911 20/12/2023 VEENA DEVI 1312004149WL008521 VEENA DEVI 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063511 VEENA DEVI W/O SHINGARA SINGH UCO BANK(607066)
761 Haroli HP-12-004-149-02135400/175
(HALERA VILNA) 		1312004149NRG24191220230183912 20/12/2023 ASHA DEVI 1312004149WL008521 ASHA DEVI 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063513 ASHA DEVI UCO BANK(607066)
762 Haroli HP-12-004-149-02135400/175
(HALERA VILNA) 		1312004149NRG24191220230183840 20/12/2023 SANTOKH SINGH 1312004149WL008520 SANTOKH SINGH 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063514 SANTOKH SINGH UCO BANK(607066)
763 Haroli HP-12-004-149-02135400/182
(HALERA VILNA) 		1312004149NRG24191220230183914 20/12/2023 JASWINDER KOUR 1312004149WL008521 JASWINDER KOUR 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063752 JASWINER KAUR W/O BHAG SINGH UCO BANK(607066)
764 Haroli HP-12-004-149-02135400/2
(HALERA VILNA) 		1312004149NRG24191220230183915 20/12/2023 MAMTA 1312004149WL008521 MAMTA 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063515 MAMTA UCO BANK(607066)
765 Haroli HP-12-004-149-02135400/245
(HALERA VILNA) 		1312004149NRG24191220230183919 20/12/2023 SIMRANJEET KAUR 1312004149WL008521 SIMRANJEET KAUR 00462 UCBA0001409 1120 1120 Processed 01/02/2024 9907063249 SIMRANJEET KAUR W/O RANJIT SINGH UCO BANK(607066)
766 Haroli HP-12-004-149-02135400/248
(HALERA VILNA) 		1312004149NRG24191220230183920 20/12/2023 MAHINDER KAUR 1312004149WL008521 MAHINDER KAUR 00462 UCBA0001409 2464 2464 Processed 01/02/2024 9907063516 MOHINDER KAUR WO BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
767 Haroli HP-12-004-149-02135400/249
(HALERA VILNA) 		1312004149NRG24191220230183842 20/12/2023 GURNAM SINGH 1312004149WL008520 GURNAM SINGH 00462 UCBA0001409 3360 3360 Processed 02/02/2024 9907063840 Shri GURNAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
768 Haroli HP-12-004-149-02135400/256
(HALERA VILNA) 		1312004149NRG24191220230183923 20/12/2023 NARINDER KAUR 1312004149WL008521 NARINDER KAUR 00462 UCBA0001409 2464 2464 Processed 01/02/2024 9907063750 HARJIT SINGH UCO BANK(607066)
769 Haroli HP-12-004-149-02135400/257
(HALERA VILNA) 		1312004149NRG24191220230183843 20/12/2023 SHINDO 1312004149WL008520 SHINDO 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063517 SURENDER KAUR WO SUKH DEV SINGH PUNJAB NATIONAL BANK(508568)
770 Haroli HP-12-004-149-02135400/26
(HALERA VILNA) 		1312004149NRG24191220230183844 20/12/2023 SEETO DEVI 1312004149WL008520 SEETO DEVI 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063518 SEETO DEVI W/O BHAG SINGH UCO BANK(607066)
771 Haroli HP-12-004-149-02135400/274
(HALERA VILNA) 		1312004149NRG24191220230183845 20/12/2023 HARPREET KAUR 1312004149WL008520 HARPREET KAUR 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063519 HARPREET KAUR UCO BANK(607066)
772 Haroli HP-12-004-149-02135400/275
(HALERA VILNA) 		1312004149NRG24191220230183846 20/12/2023 KULVIR KOUR 1312004149WL008520 KULVIR KOUR 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063336 KULVEER KAUR UCO BANK(607066)
773 Haroli HP-12-004-149-02135400/280
(HALERA VILNA) 		1312004149NRG24191220230183924 20/12/2023 Jagtar Kour 1312004149WL008521 Jagtar Kour 00462 UCBA0001409 224 224 Processed 01/02/2024 9907063258 JAGTAR KAUR WO SH JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
774 Haroli HP-12-004-149-02135400/289
(HALERA VILNA) 		1312004149NRG24191220230183926 20/12/2023 AMARJIT KAUR 1312004149WL008521 AMARJIT KAUR 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063520 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
775 Haroli HP-12-004-149-02135400/297
(HALERA VILNA) 		1312004149NRG24191220230183847 20/12/2023 SHUBH LATA 1312004149WL008520 SHUBH LATA 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063522 SHUBH LATA UCO BANK(607066)
776 Haroli HP-12-004-149-02135400/298
(HALERA VILNA) 		1312004149NRG24191220230183848 20/12/2023 GURDIP KAUR 1312004149WL008520 GURDIP KAUR 00462 UCBA0001409 3360 3360 Processed 02/02/2024 9907063523 Mrs. GURDEEP KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
777 Haroli HP-12-004-149-02135400/300
(HALERA VILNA) 		1312004149NRG24191220230183849 20/12/2023 MEENA 1312004149WL008520 MEENA 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063577 MEENA W/O MOHAN LAL UCO BANK(607066)
778 Haroli HP-12-004-149-02135400/306
(HALERA VILNA) 		1312004149NRG24191220230183929 20/12/2023 KASHMIR KAUR 1312004149WL008521 KASHMIR KAUR 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063578 KASHMIR KAUR UCO BANK(607066)
779 Haroli HP-12-004-149-02135400/311
(HALERA VILNA) 		1312004149NRG24191220230183931 20/12/2023 SUKHVINDER SINGH 1312004149WL008521 SUKHVINDER SINGH 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063579 SUKHVINDER SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
780 Haroli HP-12-004-149-02135400/38
(HALERA VILNA) 		1312004149NRG24191220230183855 20/12/2023 NIRMALA DEVI 1312004149WL008520 NIRMALA DEVI 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063580 NIRMALA DEVI UCO BANK(607066)
781 Haroli HP-12-004-149-02135400/429
(HALERA VILNA) 		1312004149NRG24191220230183951 20/12/2023 ANKITA SHARMA 1312004149WL008521 ANKITA SHARMA 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063413 ANKITA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Haroli HP-12-004-149-02135400/43
(HALERA VILNA) 		1312004149NRG24191220230183856 20/12/2023 MAHINDER KAUR 1312004149WL008520 MAHINDER KAUR 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063581 MAHINDER KAUR UCO BANK(607066)
783 Haroli HP-12-004-149-02135400/47
(HALERA VILNA) 		1312004149NRG24191220230183857 20/12/2023 JAGDISH KAUR 1312004149WL008520 JAGDISH KAUR 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063582 JAGDISH KAUR W/O JARNAIL SINGH UCO BANK(607066)
784 Haroli HP-12-004-149-02135400/50
(HALERA VILNA) 		1312004149NRG24191220230183858 20/12/2023 SATNAM KAUR 1312004149WL008520 SATNAM KAUR 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063583 SATNAM KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
785 Haroli HP-12-004-149-02135400/55
(HALERA VILNA) 		1312004149NRG24191220230183860 20/12/2023 KESRO DEVI 1312004149WL008520 KESRO DEVI 00462 UCBA0001409 2464 2464 Processed 02/02/2024 9907063584 Mrs. KESRO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
786 Haroli HP-12-004-149-02135400/57
(HALERA VILNA) 		1312004149NRG24191220230183954 20/12/2023 NIRJAN KAUR 1312004149WL008521 NIRJAN KAUR 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063586 NIRANJAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
787 Haroli HP-12-004-149-02135400/58
(HALERA VILNA) 		1312004149NRG24191220230183955 20/12/2023 GURBINDER SINGH 1312004149WL008521 GURBINDER SINGH 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063587 GURBINDER SINGH UCO BANK(607066)
788 Haroli HP-12-004-149-02135400/59
(HALERA VILNA) 		1312004149NRG24191220230183956 20/12/2023 JOGINDER KAUR 1312004149WL008521 JOGINDER KAUR 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063588 Mrs. JOGINDER KAUR W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
789 Haroli HP-12-004-149-02135400/61
(HALERA VILNA) 		1312004149NRG24191220230183958 20/12/2023 Jasbinder Kour 1312004149WL008521 Jasbinder Kour 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063839 JASWINDER KAUR W/O BAGGA SINGH UCO BANK(607066)
790 Haroli HP-12-004-149-02135400/65
(HALERA VILNA) 		1312004149NRG24191220230183862 20/12/2023 TARO DEVI 1312004149WL008520 TARO DEVI 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063589 TARO DEVI W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
791 Haroli HP-12-004-149-02135400/67
(HALERA VILNA) 		1312004149NRG24191220230183960 20/12/2023 Kashmir kour 1312004149WL008521 Kashmir kour 00462 UCBA0001409 2912 2912 Processed 01/02/2024 9907063245 KASHMIR KAUR WO SH SURINDER SINGH PUNJAB NATIONAL BANK(508568)
792 Haroli HP-12-004-149-02135400/73
(HALERA VILNA) 		1312004149NRG24191220230183863 20/12/2023 JOGINDER SINGH 1312004149WL008520 JOGINDER SINGH 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063590 JOGINDER SINGH SO SH BANTA SINGH PUNJAB NATIONAL BANK(508568)
793 Haroli HP-12-004-149-02135400/74
(HALERA VILNA) 		1312004149NRG24191220230183864 20/12/2023 GURCHARAN KAUR 1312004149WL008520 GURCHARAN KAUR 00462 UCBA0001409 3136 3136 Processed 01/02/2024 9907063591 GURCHARAN KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
794 Haroli HP-12-004-149-02135400/8
(HALERA VILNA) 		1312004149NRG24191220230183865 20/12/2023 VED PARKASH 1312004149WL008520 VED PARKASH 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063592 VED PRAKASH SO TARSEM LAL PUNJAB NATIONAL BANK(508568)
795 Haroli HP-12-004-149-02135400/91
(HALERA VILNA) 		1312004149NRG24191220230183963 20/12/2023 MAMTA 1312004149WL008521 MAMTA 00462 UCBA0001409 3360 3360 Processed 01/02/2024 9907063593 MR MAMTA MAMTA STATE BANK OF INDIA(508548)
796 Haroli HP-12-004-149-02135400/98
(HALERA VILNA) 		1312004149NRG24191220230183867 20/12/2023 KULVINDER KAUR 1312004149WL008520 KULVINDER KAUR 00462 UCBA0001409 896 896 Processed 01/02/2024 9907063314 KULVINDER KAUR W/O JAGDEEP SINGH UCO BANK(607066)
797 Haroli HP-12-004-152-02135900/282
(HIRAN) 		1312004152NRG24191220230183037 20/12/2023 RESHAM KAUR 1312004152WL008475 RESHAM KAUR 00462 UCBA0001409 1568 1568 Processed 01/02/2024 9907063408 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
798 Haroli HP-12-004-173-01196700/321
(SINGA) 		1312004173NRG24191220230182589 20/12/2023 VIMLA DEVI 1312004173WL008454 VIMLA DEVI 00462 UCBA0001409 2688 2688 Processed 01/02/2024 9907063833 VIMLA DEVI UCO BANK(607066)
799 Haroli HP-12-004-173-01196700/57
(SINGA) 		1312004173NRG24191220230182595 20/12/2023 MAYA DEVI 1312004173WL008454 MAYA DEVI 00462 UCBA0001409 2464 2464 Processed 01/02/2024 9907063748 MAYA DEVI UCO BANK(607066)
SubTotal 242592 242592
Total 1907584 1907584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_201223APB_FTO_100178 Central Bank Of India CBIN0280426 UNA 3136
2 Haroli HP1312004_201223APB_FTO_100178 Central Bank Of India CBIN0282004 HAROLI 240352
3 Haroli HP1312004_201223APB_FTO_100178 Central Bank Of India CBIN0282194 BHAIRA 2464
4 Haroli HP1312004_201223APB_FTO_100178 Central Bank Of India CBIN0284739 JHALERA 5824
5 Haroli HP1312004_201223APB_FTO_100178 HDFC Bank HDFC0003143 HDFC 2688
6 Haroli HP1312004_201223APB_FTO_100178 Kangra Central Co-operative Bank KACE0000048 Haroli 202944
7 Haroli HP1312004_201223APB_FTO_100178 Kangra Central Co-operative Bank KACE0000067 Panjawar 16128
8 Haroli HP1312004_201223APB_FTO_100178 Kangra Central Co-operative Bank KACE0000152 Duleher 191744
9 Haroli HP1312004_201223APB_FTO_100178 Kangra Central Co-operative Bank KACE0000197 BATHU 2688
10 Haroli HP1312004_201223APB_FTO_100178 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 48832
11 Haroli HP1312004_201223APB_FTO_100178 Punjab National Bank PUNB0078600 MEHATPUR 2240
12 Haroli HP1312004_201223APB_FTO_100178 Punjab National Bank PUNB0118100 KUNGRAT 191968
13 Haroli HP1312004_201223APB_FTO_100178 Punjab National Bank PUNB0172700 SALOH 274848
14 Haroli HP1312004_201223APB_FTO_100178 Punjab National Bank PUNB0173300 PANDOGA 2912
15 Haroli HP1312004_201223APB_FTO_100178 Punjab National Bank PUNB0266000 TAHLIWALA 6048
16 Haroli HP1312004_201223APB_FTO_100178 Punjab National Bank PUNB0291400 PANJAWAR 218848
17 Haroli HP1312004_201223APB_FTO_100178 Punjab National Bank PUNB0335300 UNA 6496
18 Haroli HP1312004_201223APB_FTO_100178 Punjab National Bank PUNB0401500 SANTOKHGARH 1568
19 Haroli HP1312004_201223APB_FTO_100178 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 118496
20 Haroli HP1312004_201223APB_FTO_100178 Punjab National Bank PUNB0741300 RAKKAR COLONY 2688
21 Haroli HP1312004_201223APB_FTO_100178 Punjab National Bank PUNB0797300 BEETAN 21280
22 Haroli HP1312004_201223APB_FTO_100178 Punjab National Bank PUNB0797400 Pubowal 52416
23 Haroli HP1312004_201223APB_FTO_100178 Punjab National Bank PUNB0931900 PNB BADHERA 32928
24 Haroli HP1312004_201223APB_FTO_100178 State Bank of India SBIN0002343 GAGRET 3136
25 Haroli HP1312004_201223APB_FTO_100178 State Bank of India SBIN0006268 UNA 1120
26 Haroli HP1312004_201223APB_FTO_100178 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 9184
27 Haroli HP1312004_201223APB_FTO_100178 State Bank of India SBIN0063983 HAROLI 2016
28 Haroli HP1312004_201223APB_FTO_100178 UCO Bank UCBA0001409 DULEHAR 242592

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