Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:50 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_200923APB_FTO_75526
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-12-004-165-01196000/294
(PALKAWAH) 		1312004165NRG24190920230127985 20/09/2023 Baljinder kaur 1312004165WL005803 Baljinder kaur 00089 CBIN0280425 3360 3360 Processed 23/09/2023 5835360816 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3360 3360
2 Haroli HP-12-004-133-01197600/429
(BATHRI) 		1312004000NRG24180920230127144 20/09/2023 INDER PAL 1312004WL005760 INDER PAL 00089 CBIN0280426 3360 3360 Processed 23/09/2023 5835361182 Mrs. INDER PAL W/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-166-01182400/1049
(PANDOGA) 		1312004166NRG24200920230132910 20/09/2023 ANITA DEVI 1312004166WL006023 ANITA DEVI 00089 CBIN0280426 3360 3360 Processed 23/09/2023 5835361221 ANITA DDEVI W/O NAND KISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 6720 6720
4 Haroli HP-12-004-145-01195400/176
(DHRAMPUR) 		1312004145NRG24190920230128006 20/09/2023 Sheela Devi 1312004145WL005805 Sheela Devi 00089 CBIN0282004 2688 2688 Processed 23/09/2023 5835360838 Mrs. SHEELA DEVI CENTRAL BANK OF INDIA(607115)
5 Haroli HP-12-004-145-01195400/340
(DHRAMPUR) 		1312004145NRG24190920230129865 20/09/2023 Vimla Devi 1312004145WL005889 Vimla Devi 00089 CBIN0282004 2464 2464 Processed 23/09/2023 5835361184 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
6 Haroli HP-12-004-145-01195400/393
(DHRAMPUR) 		1312004145NRG24190920230129870 20/09/2023 Kashmiri Lal 1312004145WL005889 Kashmiri Lal 00089 CBIN0282004 2464 2464 Processed 23/09/2023 5835360841 KASHMIRI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Haroli HP-12-004-145-01195400/393
(DHRAMPUR) 		1312004145NRG24190920230129869 20/09/2023 Vivek Kumar 1312004145WL005889 Vivek Kumar 00089 CBIN0282004 2464 2464 Processed 23/09/2023 5835360871 VIVEK KUMAR SO KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
8 Haroli HP-12-004-145-01195400/400
(DHRAMPUR) 		1312004145NRG24190920230128009 20/09/2023 Asha Devi 1312004145WL005805 Asha Devi 00089 CBIN0282004 2912 2912 Processed 23/09/2023 5835361200 ASHA DEVI WO SATNAM KUMAR PUNJAB NATIONAL BANK(508568)
9 Haroli HP-12-004-145-01195400/416
(DHRAMPUR) 		1312004145NRG24190920230128011 20/09/2023 Bhajan Lal 1312004145WL005805 Bhajan Lal 00089 CBIN0282004 2464 2464 Processed 23/09/2023 5835361220 Mr. BHAJAN LAL CENTRAL BANK OF INDIA(607115)
10 Haroli HP-12-004-150-01195800/115-A
(HAROLI) 		1312004150NRG24180920230127058 20/09/2023 RAKSHA DEVI 1312004150WL005756 RAKSHA DEVI 00089 CBIN0282004 2240 2240 Processed 23/09/2023 5835361129 Mrs. RAKASH DEVI CENTRAL BANK OF INDIA(607115)
11 Haroli HP-12-004-150-01195800/223-B
(HAROLI) 		1312004000NRG24200920230132499 20/09/2023 SARWANI DEVI 1312004WL006014 SARWANI DEVI 00089 CBIN0282004 2688 2688 Processed 23/09/2023 5835361137 Mrs. SARWANI DEVI W/O YOG RAJ CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-150-01195800/281
(HAROLI) 		1312004000NRG24200920230132504 20/09/2023 PARAMJEET SINGH 1312004WL006014 PARAMJEET SINGH 00089 CBIN0282004 1792 1792 Processed 23/09/2023 5835361112 PARAMJEET KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
13 Haroli HP-12-004-150-01195800/308
(HAROLI) 		1312004150NRG24180920230127037 20/09/2023 RAM LAL 1312004150WL005755 RAM LAL 00089 CBIN0282004 2688 2688 Processed 23/09/2023 5835361145 Mr. RAM LAL S/O CHUHRU RAM CENTRAL BANK OF INDIA(607115)
14 Haroli HP-12-004-150-01195800/320
(HAROLI) 		1312004150NRG24180920230127108 20/09/2023 SURINDER KAUR 1312004150WL005758 SURINDER KAUR 00089 CBIN0282004 3360 3360 Processed 23/09/2023 5835361114 Mrs. SURINDER KAUR W/O ONKAR SINGH CENTRAL BANK OF INDIA(607115)
15 Haroli HP-12-004-150-01195800/330
(HAROLI) 		1312004150NRG24180920230127067 20/09/2023 GURCHARAN KAUR 1312004150WL005756 GURCHARAN KAUR 00089 CBIN0282004 2464 2464 Processed 23/09/2023 5835361174 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
16 Haroli HP-12-004-150-01195800/340
(HAROLI) 		1312004000NRG24200920230132509 20/09/2023 MAMTA DEVI 1312004WL006014 MAMTA DEVI 00089 CBIN0282004 3360 3360 Processed 23/09/2023 5835361156 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
17 Haroli HP-12-004-150-01195800/348
(HAROLI) 		1312004150NRG24180920230127085 20/09/2023 UPDESH KUMARI 1312004150WL005757 UPDESH KUMARI 00089 CBIN0282004 2464 2464 Processed 23/09/2023 5835361149 Mrs. UPDESH KUMARI W/O SURINDER KUMAR CENTRAL BANK OF INDIA(607115)
18 Haroli HP-12-004-150-01195800/355
(HAROLI) 		1312004000NRG24200920230132510 20/09/2023 DEV RAJ 1312004WL006014 DEV RAJ 00089 CBIN0282004 1792 1792 Processed 23/09/2023 5835360826 Mr. DEVRAJ S/O MUNSHI RAM CENTRAL BANK OF INDIA(607115)
19 Haroli HP-12-004-150-01195800/377
(HAROLI) 		1312004000NRG24200920230132513 20/09/2023 KAMLESH 1312004WL006014 KAMLESH 00089 CBIN0282004 2688 2688 Processed 23/09/2023 5835361185 Mrs. KAMLESH W/O RAM SINGH URFF HARJEET CENTRAL BANK OF INDIA(607115)
20 Haroli HP-12-004-150-01195800/389
(HAROLI) 		1312004150NRG24180920230127086 20/09/2023 POONAM DEVI 1312004150WL005757 POONAM DEVI 00089 CBIN0282004 2240 2240 Processed 23/09/2023 5835360839 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Haroli HP-12-004-150-01195800/406
(HAROLI) 		1312004150NRG24180920230127038 20/09/2023 NEETA KUMARI 1312004150WL005755 NEETA KUMARI 00089 CBIN0282004 3136 3136 Processed 23/09/2023 5835360798 Mrs. NEETA KUMARI W/O ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
22 Haroli HP-12-004-150-01195800/412
(HAROLI) 		1312004000NRG24200920230132515 20/09/2023 SUNITA RANI 1312004WL006014 SUNITA RANI 00089 CBIN0282004 3136 3136 Processed 23/09/2023 5835360781 SUNITA RANI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
23 Haroli HP-12-004-150-01195800/419-A
(HAROLI) 		1312004000NRG24200920230132516 20/09/2023 Soma 1312004WL006014 Soma 00089 CBIN0282004 2912 2912 Rejected 23/09/2023 5835361236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Haroli HP-12-004-150-01195800/429
(HAROLI) 		1312004150NRG24180920230127087 20/09/2023 Mukesh Kumari 1312004150WL005757 Mukesh Kumari 00089 CBIN0282004 2464 2464 Processed 23/09/2023 5835361237 Mrs. MUKESH KUMARI W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
25 Haroli HP-12-004-150-01195800/439
(HAROLI) 		1312004150NRG24180920230127039 20/09/2023 Paramjeet 1312004150WL005755 Paramjeet 00089 CBIN0282004 3136 3136 Processed 23/09/2023 5835360780 Mr. PARAMJEET . . CENTRAL BANK OF INDIA(607115)
26 Haroli HP-12-004-150-01195800/456
(HAROLI) 		1312004000NRG24200920230132519 20/09/2023 Manju Bala 1312004WL006014 Manju Bala 00089 CBIN0282004 3136 3136 Processed 23/09/2023 5835360797 Mrs. MANJU BALA W/O VINOD KUMAR CENTRAL BANK OF INDIA(607115)
27 Haroli HP-12-004-150-01195800/463
(HAROLI) 		1312004150NRG24180920230127040 20/09/2023 KIRAN DEVI 1312004150WL005755 KIRAN DEVI 00089 CBIN0282004 2688 2688 Processed 23/09/2023 5835360784 KIRAN DEVI WO AMARJEET PUNJAB NATIONAL BANK(508568)
28 Haroli HP-12-004-150-01195800/464
(HAROLI) 		1312004150NRG24180920230127088 20/09/2023 SUNITA DEVI 1312004150WL005757 SUNITA DEVI 00089 CBIN0282004 2464 2464 Processed 23/09/2023 5835360779 Ms. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
29 Haroli HP-12-004-150-01195800/491
(HAROLI) 		1312004000NRG24200920230132521 20/09/2023 Jeeto Devi 1312004WL006014 Jeeto Devi 00089 CBIN0282004 3360 3360 Processed 23/09/2023 5835360778 Mrs. JEETO DEVI W/O PARKASH CH CENTRAL BANK OF INDIA(607115)
30 Haroli HP-12-004-150-01195800/494
(HAROLI) 		1312004150NRG24180920230127111 20/09/2023 Veena Devi 1312004150WL005758 Veena Devi 00089 CBIN0282004 3360 3360 Processed 23/09/2023 5835360796 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
31 Haroli HP-12-004-150-01195800/529
(HAROLI) 		1312004150NRG24180920230127042 20/09/2023 Manjeet Kaur 1312004150WL005755 Manjeet Kaur 00089 CBIN0282004 2912 2912 Processed 23/09/2023 5835360782 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
32 Haroli HP-12-004-150-01195800/547
(HAROLI) 		1312004150NRG24180920230127043 20/09/2023 Meena Devi 1312004150WL005755 Meena Devi 00089 CBIN0282004 3360 3360 Processed 23/09/2023 5835360777 Mrs. MEENA DEVI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
33 Haroli HP-12-004-150-01195800/548
(HAROLI) 		1312004000NRG24200920230132523 20/09/2023 Urmila Devi 1312004WL006014 Urmila Devi 00089 CBIN0282004 3360 3360 Processed 23/09/2023 5835360822 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
34 Haroli HP-12-004-150-01195800/549
(HAROLI) 		1312004000NRG24200920230132524 20/09/2023 Raman Kumar 1312004WL006014 Raman Kumar 00089 CBIN0282004 3360 3360 Processed 23/09/2023 5835360783 Ms. RAMAN KUMAR CENTRAL BANK OF INDIA(607115)
35 Haroli HP-12-004-150-01195800/551
(HAROLI) 		1312004000NRG24200920230132525 20/09/2023 Mamta Devi 1312004WL006014 Mamta Devi 00089 CBIN0282004 3136 3136 Processed 23/09/2023 5835361238 Mrs. MAMTA DEVI W/O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
36 Haroli HP-12-004-150-01195800/600
(HAROLI) 		1312004000NRG24200920230132531 20/09/2023 Meena Rani 1312004WL006014 Meena Rani 00089 CBIN0282004 3136 3136 Processed 23/09/2023 5835360802 Mrs. MEENA RANI CENTRAL BANK OF INDIA(607115)
37 Haroli HP-12-004-150-01195800/604
(HAROLI) 		1312004150NRG24180920230127091 20/09/2023 Veena Kumari 1312004150WL005757 Veena Kumari 00089 CBIN0282004 2464 2464 Processed 23/09/2023 5835360830 Mrs. VEENA KUMARI CENTRAL BANK OF INDIA(607115)
38 Haroli HP-12-004-150-01195800/611
(HAROLI) 		1312004150NRG24180920230127069 20/09/2023 Satish Kumar 1312004150WL005756 Satish Kumar 00089 CBIN0282004 2464 2464 Processed 23/09/2023 5835360836 Mr. SATISH KUMAR S/O KISHAN SINGH CENTRAL BANK OF INDIA(607115)
39 Haroli HP-12-004-150-01195800/69-B
(HAROLI) 		1312004150NRG24180920230127092 20/09/2023 Amer Singh 1312004150WL005757 Amer Singh 00089 CBIN0282004 2240 2240 Processed 23/09/2023 5835360840 Mr. AMAR SINGH & SANDESH KUMARI CENTRAL BANK OF INDIA(607115)
40 Haroli HP-12-004-165-01196000/183
(PALKAWAH) 		1312004000NRG24200920230132603 20/09/2023 MAYA DEVI 1312004WL006018 MAYA DEVI 00089 CBIN0282004 3136 3136 Processed 23/09/2023 5835361194 Mrs. MAYA DEVI W/O TARLOCHAN SINGH CENTRAL BANK OF INDIA(607115)
41 Haroli HP-12-004-165-01196000/184
(PALKAWAH) 		1312004000NRG24200920230132604 20/09/2023 TARO DEVI 1312004WL006018 TARO DEVI 00089 CBIN0282004 3360 3360 Processed 23/09/2023 5835360803 Mrs. TARO DEVI W/O SHER SINGH CENTRAL BANK OF INDIA(607115)
42 Haroli HP-12-004-165-01196000/894
(PALKAWAH) 		1312004000NRG24200920230132615 20/09/2023 Kulvinder Kaur 1312004WL006018 Kulvinder Kaur 00089 CBIN0282004 3136 3136 Processed 23/09/2023 5835360815 KULVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Haroli HP-12-004-172-01195500/239
(SANSOWAL) 		1312004172NRG24180920230127353 20/09/2023 PREM CHAND 1312004172WL005764 PREM CHAND 00089 CBIN0282004 3360 3360 Processed 23/09/2023 5835361177 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
44 Haroli HP-12-004-172-01195500/415
(SANSOWAL) 		1312004172NRG24190920230129221 20/09/2023 Jaissi Ram 1312004172WL005859 Jaissi Ram 00089 CBIN0282004 2240 2240 Processed 23/09/2023 5835360762 Mr. JAISSI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 114688 114688
45 Haroli HP-12-004-164-01197100/502
(NANGAL KHURD) 		1312004164NRG24190920230130055 20/09/2023 IQBAL SINGH 1312004164WL005898 IQBAL SINGH 00152 HDFC0003143 2240 2240 Processed 23/09/2023 5835360766 IQBAL SINGH HDFC BANK LTD(607152)
SubTotal 2240 2240
46 Haroli HP-12-004-133-01197600/161
(BATHRI) 		1312004000NRG24180920230127139 20/09/2023 KUNTA DEVI 1312004WL005760 KUNTA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835360945 KUNTA DEVI HIMACHAL GRAMIN BANK(607140)
47 Haroli HP-12-004-133-01197600/428
(BATHRI) 		1312004000NRG24180920230127143 20/09/2023 SUMAN BALA 1312004WL005760 SUMAN BALA 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835360878 SUMAN BALA HDFC BANK LTD(607152)
48 Haroli HP-12-004-133-01197600/435
(BATHRI) 		1312004000NRG24180920230127145 20/09/2023 JASVIR KAUR 1312004WL005760 JASVIR KAUR 00159 PUNB0HPGB04 2912 2912 Processed 23/09/2023 5835360891 JASVIR KAUR W/O HARJEET SINGH HIMACHAL GRAMIN BANK(607140)
49 Haroli HP-12-004-133-01197600/446
(BATHRI) 		1312004000NRG24180920230127146 20/09/2023 SHAKUNTLA DEVI 1312004WL005760 SHAKUNTLA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835360890 SHAKUNTLA DEVI WO SUKHDEV SINGH HIMACHAL GRAMIN BANK(607140)
50 Haroli HP-12-004-133-01197600/452
(BATHRI) 		1312004000NRG24180920230127147 20/09/2023 ASHA DEVI 1312004WL005760 ASHA DEVI 00159 PUNB0HPGB04 1120 1120 Processed 23/09/2023 5835360889 ASHA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
51 Haroli HP-12-004-133-01197600/454
(BATHRI) 		1312004000NRG24180920230127148 20/09/2023 RAJNI DEVI 1312004WL005760 RAJNI DEVI 00159 PUNB0HPGB04 2464 2464 Processed 23/09/2023 5835360892 RAJNI DEVI W/O SUBHASH CHAND HIMACHAL GRAMIN BANK(607140)
52 Haroli HP-12-004-133-01197600/468
(BATHRI) 		1312004000NRG24180920230127150 20/09/2023 SALINDRA DEVI 1312004WL005760 SALINDRA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835360946 SALINDRA DEVI HIMACHAL GRAMIN BANK(607140)
53 Haroli HP-12-004-133-01197600/470
(BATHRI) 		1312004000NRG24180920230127151 20/09/2023 AMANDEEP 1312004WL005760 AMANDEEP 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835360923 AMANDEEP SO LATE SH ROSHAN LAL HIMACHAL GRAMIN BANK(607140)
54 Haroli HP-12-004-133-01197600/475
(BATHRI) 		1312004000NRG24180920230127152 20/09/2023 RAJ KUMARI 1312004WL005760 RAJ KUMARI 00159 PUNB0HPGB04 2688 2688 Processed 23/09/2023 5835360887 RAJ KUMARI HIMACHAL GRAMIN BANK(607140)
55 Haroli HP-12-004-133-01197600/480
(BATHRI) 		1312004000NRG24180920230127153 20/09/2023 JEEWAN DEVI 1312004WL005760 JEEWAN DEVI 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835360888 JEEWAN DEVI WO RAM PAL HIMACHAL GRAMIN BANK(607140)
56 Haroli HP-12-004-133-01197600/482
(BATHRI) 		1312004000NRG24180920230127154 20/09/2023 KRISHNA DEVI 1312004WL005760 KRISHNA DEVI 00159 PUNB0HPGB04 3136 3136 Processed 23/09/2023 5835360894 KRISHNA DEVI W/O MAHINDER SINGH HIMACHAL GRAMIN BANK(607140)
57 Haroli HP-12-004-133-01197600/499
(BATHRI) 		1312004000NRG24180920230127156 20/09/2023 USHA DEVI 1312004WL005760 USHA DEVI 00159 PUNB0HPGB04 3360 3360 Processed 23/09/2023 5835360922 USHA DEVI WO SHINGARA CHAND HIMACHAL GRAMIN BANK(607140)
58 Haroli HP-12-004-133-01197600/515
(BATHRI) 		1312004000NRG24180920230127158 20/09/2023 KULDEEP KAUR 1312004WL005760 KULDEEP KAUR 00159 PUNB0HPGB04 2240 2240 Processed 23/09/2023 5835360942 KULDEEP KAUR WO DILVAG SINGH HIMACHAL GRAMIN BANK(607140)
59 Haroli HP-12-004-133-01197600/526
(BATHRI) 		1312004000NRG24180920230127160 20/09/2023 ANITA DEVI 1312004WL005760 ANITA DEVI 00159 PUNB0HPGB04 2016 2016 Processed 23/09/2023 5835360885 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 39200 39200
60 Haroli HP-12-004-141-02137300/148
(CHANDPUR) 		1312004141NRG24190920230128896 20/09/2023 HOSHIAR SINGH 1312004141WL005844 HOSHIAR SINGH 00224 KACE0000048 2464 2464 Processed 23/09/2023 5835361215 Mr. HOSHIAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
61 Haroli HP-12-004-150-01195800/104-A
(HAROLI) 		1312004150NRG24180920230127105 20/09/2023 YOGRAJ 1312004150WL005758 YOGRAJ 00224 KACE0000048 3136 3136 Processed 23/09/2023 5835361091 Mr. JOG RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
62 Haroli HP-12-004-150-01195800/113-A
(HAROLI) 		1312004150NRG24180920230127057 20/09/2023 JEET RAM 1312004150WL005756 JEET RAM 00224 KACE0000048 448 448 Processed 23/09/2023 5835361150 JEET RAM S/O KOSHAN CHAND GENERAL POST OFFICE(607245)
63 Haroli HP-12-004-150-01195800/122-B
(HAROLI) 		1312004000NRG24200920230132498 20/09/2023 BIMLA DEVI 1312004WL006014 BIMLA DEVI 00224 KACE0000048 896 896 Processed 23/09/2023 5835361109 Mrs. BIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
64 Haroli HP-12-004-150-01195800/214-B
(HAROLI) 		1312004150NRG24180920230127033 20/09/2023 KRISHNA DEVI 1312004150WL005755 KRISHNA DEVI 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835361113 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
65 Haroli HP-12-004-150-01195800/224-B
(HAROLI) 		1312004000NRG24200920230132500 20/09/2023 PUSHPA DEVI 1312004WL006014 PUSHPA DEVI 00224 KACE0000048 3136 3136 Processed 23/09/2023 5835361000 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
66 Haroli HP-12-004-150-01195800/225-B
(HAROLI) 		1312004000NRG24200920230132501 20/09/2023 ASHA DEVI 1312004WL006014 ASHA DEVI 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835361010 ASHA DEVI PUNJAB NATIONAL BANK(508568)
67 Haroli HP-12-004-150-01195800/231-B
(HAROLI) 		1312004150NRG24180920230127106 20/09/2023 SOMI 1312004150WL005758 SOMI 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835361119 Mr. SOM NATH S/O THUNIA RAM CENTRAL BANK OF INDIA(607115)
68 Haroli HP-12-004-150-01195800/232-B
(HAROLI) 		1312004150NRG24180920230127060 20/09/2023 NIRMALKAUR 1312004150WL005756 NIRMALKAUR 00224 KACE0000048 2464 2464 Processed 23/09/2023 5835361002 Mrs. NIRMAL KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
69 Haroli HP-12-004-150-01195800/233-B
(HAROLI) 		1312004150NRG24180920230127034 20/09/2023 NEELAM DEVI 1312004150WL005755 NEELAM DEVI 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835360995 NEELAM DEVI WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
70 Haroli HP-12-004-150-01195800/234-B
(HAROLI) 		1312004150NRG24180920230127035 20/09/2023 Babli Devi 1312004150WL005755 Babli Devi 00224 KACE0000048 2016 2016 Processed 23/09/2023 5835361190 Mrs. BABLI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
71 Haroli HP-12-004-150-01195800/237-B
(HAROLI) 		1312004000NRG24200920230132502 20/09/2023 RAJ RANI 1312004WL006014 RAJ RANI 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835360994 RAJ RANI W/O SH GIAN CHAND PUNJAB NATIONAL BANK(508568)
72 Haroli HP-12-004-150-01195800/238-B
(HAROLI) 		1312004150NRG24180920230127083 20/09/2023 SUNITA DEVI 1312004150WL005757 SUNITA DEVI 00224 KACE0000048 2240 2240 Processed 23/09/2023 5835361001 SUNITA DEVI WO VACHITAR SINGH PUNJAB NATIONAL BANK(508568)
73 Haroli HP-12-004-150-01195800/24-B
(HAROLI) 		1312004150NRG24180920230127061 20/09/2023 SOMA DEVI 1312004150WL005756 SOMA DEVI 00224 KACE0000048 2240 2240 Processed 23/09/2023 5835360992 SONA DEVI WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
74 Haroli HP-12-004-150-01195800/241-B
(HAROLI) 		1312004150NRG24180920230127036 20/09/2023 RAM DEVI 1312004150WL005755 RAM DEVI 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835360993 Mrs. RAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
75 Haroli HP-12-004-150-01195800/246-B
(HAROLI) 		1312004000NRG24200920230132503 20/09/2023 SHAKUNTLA DEVI 1312004WL006014 SHAKUNTLA DEVI 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835361110 SHAKUNTLA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
76 Haroli HP-12-004-150-01195800/282
(HAROLI) 		1312004000NRG24200920230132505 20/09/2023 ASHA 1312004WL006014 ASHA 00224 KACE0000048 2912 2912 Processed 23/09/2023 5835361130 Mrs. ASHA RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
77 Haroli HP-12-004-150-01195800/284
(HAROLI) 		1312004150NRG24180920230127107 20/09/2023 SUMAN LATA 1312004150WL005758 SUMAN LATA 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835361120 Mrs. SUMAN LATA W/O PYARA LAL CENTRAL BANK OF INDIA(607115)
78 Haroli HP-12-004-150-01195800/287
(HAROLI) 		1312004000NRG24200920230132506 20/09/2023 PAWNA DEVI 1312004WL006014 PAWNA DEVI 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835361107 Mrs. PAWNA DEVI W/O RAM PAL CENTRAL BANK OF INDIA(607115)
79 Haroli HP-12-004-150-01195800/293
(HAROLI) 		1312004150NRG24180920230127062 20/09/2023 CHUHAR SINGH 1312004150WL005756 CHUHAR SINGH 00224 KACE0000048 224 224 Processed 23/09/2023 5835361144 Mr. CHUHAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
80 Haroli HP-12-004-150-01195800/302
(HAROLI) 		1312004150NRG24180920230127063 20/09/2023 KANTA DEVI 1312004150WL005756 KANTA DEVI 00224 KACE0000048 2464 2464 Processed 23/09/2023 5835361143 Mrs. KANTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
81 Haroli HP-12-004-150-01195800/309
(HAROLI) 		1312004150NRG24180920230127084 20/09/2023 LAXMI DEVI 1312004150WL005757 LAXMI DEVI 00224 KACE0000048 2464 2464 Processed 23/09/2023 5835361131 Mrs. LAKSHMI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
82 Haroli HP-12-004-150-01195800/314
(HAROLI) 		1312004000NRG24200920230132507 20/09/2023 BIASAN DEVI 1312004WL006014 BIASAN DEVI 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835361138 Mrs. BIASAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
83 Haroli HP-12-004-150-01195800/315
(HAROLI) 		1312004000NRG24200920230132508 20/09/2023 NIRMALA DEVI 1312004WL006014 NIRMALA DEVI 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835361111 Mrs. NIRMALA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
84 Haroli HP-12-004-150-01195800/322
(HAROLI) 		1312004150NRG24180920230127064 20/09/2023 SULINDRA KUMARI 1312004150WL005756 SULINDRA KUMARI 00224 KACE0000048 2240 2240 Processed 23/09/2023 5835361195 Mrs. SULINDRA KUMARI CENTRAL BANK OF INDIA(607115)
85 Haroli HP-12-004-150-01195800/329
(HAROLI) 		1312004150NRG24180920230127065 20/09/2023 RAJNI BALA 1312004150WL005756 RAJNI BALA 00224 KACE0000048 2016 2016 Processed 23/09/2023 5835361139 Mrs. RAJNI BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
86 Haroli HP-12-004-150-01195800/355
(HAROLI) 		1312004000NRG24200920230132511 20/09/2023 JASMATI DEVI 1312004WL006014 JASMATI DEVI 00224 KACE0000048 2688 2688 Processed 23/09/2023 5835360831 Mrs. JASMATI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
87 Haroli HP-12-004-150-01195800/38-B
(HAROLI) 		1312004000NRG24200920230132514 20/09/2023 RAMAN KUMAR 1312004WL006014 RAMAN KUMAR 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835361005 Shri RAMAN KUAMR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
88 Haroli HP-12-004-150-01195800/420
(HAROLI) 		1312004150NRG24180920230127109 20/09/2023 Mohan Lal 1312004150WL005758 Mohan Lal 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835360820 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
89 Haroli HP-12-004-150-01195800/447
(HAROLI) 		1312004000NRG24200920230132517 20/09/2023 Kamlesh 1312004WL006014 Kamlesh 00224 KACE0000048 2688 2688 Processed 23/09/2023 5835360819 Mrs. KAMLESH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
90 Haroli HP-12-004-150-01195800/461
(HAROLI) 		1312004000NRG24200920230132520 20/09/2023 Kuldeep Kumar 1312004WL006014 Kuldeep Kumar 00224 KACE0000048 224 224 Processed 23/09/2023 5835360795 Mr. KULDEEP KUMAR S/O MUKHTYAR CHAND CENTRAL BANK OF INDIA(607115)
91 Haroli HP-12-004-150-01195800/493
(HAROLI) 		1312004150NRG24180920230127110 20/09/2023 Darshana Devi 1312004150WL005758 Darshana Devi 00224 KACE0000048 2016 2016 Processed 23/09/2023 5835360785 Mrs. DARSHANA DEVI W/O JEET KUMAR CENTRAL BANK OF INDIA(607115)
92 Haroli HP-12-004-150-01195800/556
(HAROLI) 		1312004000NRG24200920230132527 20/09/2023 Jamna Devi 1312004WL006014 Jamna Devi 00224 KACE0000048 2912 2912 Processed 23/09/2023 5835361234 Mrs. JAMNA DEVI CENTRAL BANK OF INDIA(607115)
93 Haroli HP-12-004-150-01195800/559
(HAROLI) 		1312004000NRG24200920230132528 20/09/2023 Ramesh Chand 1312004WL006014 Ramesh Chand 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835360794 RAMESH CHAND S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
94 Haroli HP-12-004-150-01195800/584
(HAROLI) 		1312004000NRG24200920230132529 20/09/2023 Asha Devi 1312004WL006014 Asha Devi 00224 KACE0000048 2240 2240 Processed 23/09/2023 5835360821 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
95 Haroli HP-12-004-150-01195800/69-B
(HAROLI) 		1312004150NRG24180920230127093 20/09/2023 SANDESH KUMARI 1312004150WL005757 SANDESH KUMARI 00224 KACE0000048 2016 2016 Processed 23/09/2023 5835360996 Mrs. SANDESH KUMARI W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
96 Haroli HP-12-004-150-01195800/90-B
(HAROLI) 		1312004000NRG24200920230132532 20/09/2023 NARINDER KAUR 1312004WL006014 NARINDER KAUR 00224 KACE0000048 1344 1344 Processed 23/09/2023 5835360800 Mrs. NARINDER KAUR W/O SUCCHA SINGH CENTRAL BANK OF INDIA(607115)
97 Haroli HP-12-004-164-01197100/446
(NANGAL KHURD) 		1312004164NRG24190920230130045 20/09/2023 Savitri Devi 1312004164WL005898 Savitri Devi 00224 KACE0000048 2688 2688 Processed 23/09/2023 5835360755 Mrs. SAVITRI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
98 Haroli HP-12-004-165-01196000/106
(PALKAWAH) 		1312004165NRG24190920230127960 20/09/2023 DHARAM CHAND 1312004165WL005802 DHARAM CHAND 00224 KACE0000048 672 672 Processed 23/09/2023 5835361201 Mr. DHARAM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
99 Haroli HP-12-004-165-01196000/113
(PALKAWAH) 		1312004000NRG24200920230132600 20/09/2023 PROMILA DEVI 1312004WL006018 PROMILA DEVI 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835361123 PROMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Haroli HP-12-004-165-01196000/116
(PALKAWAH) 		1312004000NRG24200920230132602 20/09/2023 LEELA DEVI 1312004WL006018 LEELA DEVI 00224 KACE0000048 2912 2912 Processed 23/09/2023 5835361108 Mrs. LEELA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
101 Haroli HP-12-004-165-01196000/131
(PALKAWAH) 		1312004165NRG24190920230127961 20/09/2023 RAKESH DEVI 1312004165WL005802 RAKESH DEVI 00224 KACE0000048 2016 2016 Processed 23/09/2023 5835360999 RAKESH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Haroli HP-12-004-165-01196000/153
(PALKAWAH) 		1312004165NRG24190920230127962 20/09/2023 SHAKUNTLA DEVI 1312004165WL005802 SHAKUNTLA DEVI 00224 KACE0000048 2016 2016 Processed 23/09/2023 5835361124 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Haroli HP-12-004-165-01196000/156
(PALKAWAH) 		1312004165NRG24190920230127963 20/09/2023 DEV RAJ 1312004165WL005802 DEV RAJ 00224 KACE0000048 2016 2016 Processed 23/09/2023 5835361003 DEVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
104 Haroli HP-12-004-165-01196000/21
(PALKAWAH) 		1312004000NRG24200920230132605 20/09/2023 KESAR KAUR 1312004WL006018 KESAR KAUR 00224 KACE0000048 2688 2688 Processed 23/09/2023 5835361004 Mrs. KESARO DEVI W/O DEV RAJ CENTRAL BANK OF INDIA(607115)
105 Haroli HP-12-004-165-01196000/266
(PALKAWAH) 		1312004000NRG24200920230132606 20/09/2023 SAROJ KUMARI 1312004WL006018 SAROJ KUMARI 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835361125 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
106 Haroli HP-12-004-165-01196000/267
(PALKAWAH) 		1312004000NRG24200920230132607 20/09/2023 NEELAM DEVI 1312004WL006018 NEELAM DEVI 00224 KACE0000048 2688 2688 Processed 23/09/2023 5835361153 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Haroli HP-12-004-165-01196000/292
(PALKAWAH) 		1312004165NRG24190920230127984 20/09/2023 JASWINDER KAUR 1312004165WL005803 JASWINDER KAUR 00224 KACE0000048 896 896 Processed 23/09/2023 5835361199 Mrs. JASHWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
108 Haroli HP-12-004-165-01196000/407
(PALKAWAH) 		1312004165NRG24190920230127965 20/09/2023 Anita devi 1312004165WL005802 Anita devi 00224 KACE0000048 2016 2016 Processed 23/09/2023 5835361135 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Haroli HP-12-004-165-01196000/50
(PALKAWAH) 		1312004165NRG24190920230127966 20/09/2023 SHAKUNTLA DEVI 1312004165WL005802 SHAKUNTLA DEVI 00224 KACE0000048 1792 1792 Processed 23/09/2023 5835360998 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Haroli HP-12-004-165-01196000/705
(PALKAWAH) 		1312004165NRG24190920230127967 20/09/2023 Varinder singh 1312004165WL005802 Varinder singh 00224 KACE0000048 1792 1792 Processed 23/09/2023 5835360801 Mr. VARINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
111 Haroli HP-12-004-165-01196000/88
(PALKAWAH) 		1312004000NRG24200920230132613 20/09/2023 KRISHNA DEVI 1312004WL006018 KRISHNA DEVI 00224 KACE0000048 3136 3136 Processed 23/09/2023 5835361132 Mrs. KRISHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
112 Haroli HP-12-004-165-01196000/901
(PALKAWAH) 		1312004000NRG24200920230132616 20/09/2023 NIRMALA DEVI 1312004WL006018 NIRMALA DEVI 00224 KACE0000048 3136 3136 Processed 23/09/2023 5835361208 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
113 Haroli HP-12-004-165-01196000/92
(PALKAWAH) 		1312004165NRG24190920230127968 20/09/2023 NANJO DEVI 1312004165WL005802 NANJO DEVI 00224 KACE0000048 2016 2016 Processed 23/09/2023 5835360997 NANJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Haroli HP-12-004-172-01195500/316
(SANSOWAL) 		1312004172NRG24180920230127359 20/09/2023 NEETU RANI 1312004172WL005764 NEETU RANI 00224 KACE0000048 3360 3360 Processed 23/09/2023 5835361209 NEETU RANI PUNJAB NATIONAL BANK(508568)
115 Haroli HP-12-004-172-01195500/350
(SANSOWAL) 		1312004172NRG24180920230127361 20/09/2023 Lakhwinder Kaur 1312004172WL005764 Lakhwinder Kaur 00224 KACE0000048 2688 2688 Processed 23/09/2023 5835361239 Mrs. LAKHWINDER THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 139776 139776
116 Haroli HP-12-004-137-02134800/185
(BHADIYARAN) 		1312004137NRG24180920230125338 20/09/2023 MAMTA DEVI 1312004137WL005667 MAMTA DEVI 00224 KACE0000152 3136 3136 Processed 23/09/2023 5835361106 Mrs. MAMTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
117 Haroli HP-12-004-137-02134800/186
(BHADIYARAN) 		1312004137NRG24180920230125339 20/09/2023 RAJNI 1312004137WL005667 RAJNI 00224 KACE0000152 2912 2912 Processed 23/09/2023 5835361104 RAJNI W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
118 Haroli HP-12-004-137-02134800/189
(BHADIYARAN) 		1312004137NRG24180920230125340 20/09/2023 ASHA DEVI 1312004137WL005667 ASHA DEVI 00224 KACE0000152 2688 2688 Processed 23/09/2023 5835361127 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
119 Haroli HP-12-004-137-02134800/2
(BHADIYARAN) 		1312004137NRG24180920230125342 20/09/2023 SANDESH RANI 1312004137WL005667 SANDESH RANI 00224 KACE0000152 3136 3136 Processed 23/09/2023 5835361205 SUDESH KUMARI UCO BANK(607066)
120 Haroli HP-12-004-137-02134800/224
(BHADIYARAN) 		1312004137NRG24180920230125344 20/09/2023 DARSHNA DEVI 1312004137WL005667 DARSHNA DEVI 00224 KACE0000152 2688 2688 Processed 23/09/2023 5835361214 Mrs. DARSHNA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
121 Haroli HP-12-004-137-02134800/231
(BHADIYARAN) 		1312004137NRG24180920230125346 20/09/2023 MAMTA DEVI 1312004137WL005667 MAMTA DEVI 00224 KACE0000152 2464 2464 Processed 23/09/2023 5835361206 KULVINDER SINGH HDFC BANK LTD(607152)
122 Haroli HP-12-004-137-02134800/241
(BHADIYARAN) 		1312004137NRG24180920230125352 20/09/2023 SUNITA DEVI 1312004137WL005667 SUNITA DEVI 00224 KACE0000152 3136 3136 Processed 23/09/2023 5835361212 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
123 Haroli HP-12-004-137-02134800/34
(BHADIYARAN) 		1312004137NRG24180920230125356 20/09/2023 MUKESH DEVI 1312004137WL005667 MUKESH DEVI 00224 KACE0000152 2912 2912 Processed 23/09/2023 5835361146 Mrs. MUKESH DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
124 Haroli HP-12-004-137-02134800/37
(BHADIYARAN) 		1312004137NRG24180920230125357 20/09/2023 PRITTAM SINGH 1312004137WL005667 PRITTAM SINGH 00224 KACE0000152 2016 2016 Processed 23/09/2023 5835361211 Mr. PRITAM SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
125 Haroli HP-12-004-137-02134800/40
(BHADIYARAN) 		1312004137NRG24180920230125358 20/09/2023 SUSMA 1312004137WL005667 SUSMA 00224 KACE0000152 2912 2912 Processed 23/09/2023 5835360818 Mrs. SUSHMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
126 Haroli HP-12-004-137-02134800/45
(BHADIYARAN) 		1312004137NRG24180920230125359 20/09/2023 NEELAM DEVI 1312004137WL005667 NEELAM DEVI 00224 KACE0000152 2912 2912 Processed 23/09/2023 5835361105 Mrs. NEELAM DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
127 Haroli HP-12-004-137-02134800/59
(BHADIYARAN) 		1312004137NRG24180920230125361 20/09/2023 NEELAM 1312004137WL005667 NEELAM 00224 KACE0000152 2688 2688 Processed 23/09/2023 5835361160 NEELAM UCO BANK(607066)
128 Haroli HP-12-004-137-02134800/64
(BHADIYARAN) 		1312004137NRG24180920230125363 20/09/2023 KUSUM LATA 1312004137WL005667 KUSUM LATA 00224 KACE0000152 2912 2912 Processed 23/09/2023 5835361134 MRS KUSUM LATA STATE BANK OF INDIA(508548)
129 Haroli HP-12-004-137-02134800/71
(BHADIYARAN) 		1312004137NRG24180920230125364 20/09/2023 CHAIN SINGH 1312004137WL005667 CHAIN SINGH 00224 KACE0000152 2912 2912 Processed 23/09/2023 5835361126 CHAIN SINGH S/O RULIYA RAM UCO BANK(607066)
130 Haroli HP-12-004-137-02134800/82-A
(BHADIYARAN) 		1312004137NRG24180920230125366 20/09/2023 SANJOGITA DEVI 1312004137WL005667 SANJOGITA DEVI 00224 KACE0000152 2016 2016 Processed 23/09/2023 5835361133 Mrs. SANJOGITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
131 Haroli HP-12-004-152-02135900/294
(HIRAN) 		1312004152NRG24190920230129344 20/09/2023 BABY 1312004152WL005862 BABY 00224 KACE0000152 2688 2688 Processed 23/09/2023 5835360765 MRS BABY BABY STATE BANK OF INDIA(508548)
SubTotal 44128 44128
132 Haroli HP-12-004-164-01197100/93
(NANGAL KHURD) 		1312004164NRG24190920230130063 20/09/2023 KANTA DEVI 1312004164WL005898 KANTA DEVI 00224 KACE0000180 3136 3136 Processed 23/09/2023 5835361207 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 3136 3136
133 Haroli HP-12-004-134-01197500/402
(BATHU) 		1312004000NRG24180920230127217 20/09/2023 Bimla Devi 1312004WL005762 Bimla Devi 00224 KACE0000197 3136 3136 Processed 23/09/2023 5835360776 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
134 Haroli HP-12-004-134-01197500/470
(BATHU) 		1312004134NRG24190920230129039 20/09/2023 GULAM ALI 1312004134WL005849 GULAM ALI 00224 KACE0000197 2464 2464 Rejected 23/09/2023 5835360767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 Haroli HP-12-004-134-01197500/481
(BATHU) 		1312004000NRG24180920230127223 20/09/2023 MANITA KUMARI 1312004WL005762 MANITA KUMARI 00224 KACE0000197 2688 2688 Processed 23/09/2023 5835361230 MRS MANITA KUMARI STATE BANK OF INDIA(508548)
136 Haroli HP-12-004-134-01197500/528
(BATHU) 		1312004000NRG24180920230127226 20/09/2023 SURESH KUMAR 1312004WL005762 SURESH KUMAR 00224 KACE0000197 3136 3136 Processed 23/09/2023 5835360835 Mr. SURESH KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 11424 11424
137 Haroli HP-12-004-149-02135400/183
(HALERA VILNA) 		1312004149NRG24180920230127401 20/09/2023 AVTAR SINGH 1312004149WL005766 AVTAR SINGH 00224 KACE0000217 2016 2016 Processed 23/09/2023 5835360807 AVTAR SINGH S/O SH CHINT SINGH PUNJAB NATIONAL BANK(508568)
138 Haroli HP-12-004-149-02135400/385
(HALERA VILNA) 		1312004149NRG24180920230127403 20/09/2023 KULWINDER KAUR 1312004149WL005766 KULWINDER KAUR 00224 KACE0000217 2912 2912 Processed 23/09/2023 5835360823 Mrs. KULWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
139 Haroli HP-12-004-152-02135900/243
(HIRAN) 		1312004152NRG24190920230129332 20/09/2023 NIRMAL KAUR 1312004152WL005862 NIRMAL KAUR 00224 KACE0000217 2912 2912 Processed 23/09/2023 5835361121 Mrs. NIRMAL KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
140 Haroli HP-12-004-152-02135900/302
(HIRAN) 		1312004152NRG24190920230129345 20/09/2023 JASVIR KAUR 1312004152WL005862 JASVIR KAUR 00224 KACE0000217 2912 2912 Processed 23/09/2023 5835360870 Mrs. JASVIR KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 10752 10752
141 Haroli HP-12-004-141-02137300/108
(CHANDPUR) 		1312004141NRG24190920230128888 20/09/2023 SHAKUNTLA DEVI 1312004141WL005844 SHAKUNTLA DEVI 00354 PUNB0118100 1344 1344 Processed 23/09/2023 5835360813 SHAKUNTLA WO JASBINDER SINGH PUNJAB NATIONAL BANK(508568)
142 Haroli HP-12-004-141-02137300/123
(CHANDPUR) 		1312004141NRG24190920230128890 20/09/2023 RANJEET SINGH 1312004141WL005844 RANJEET SINGH 00354 PUNB0118100 2240 2240 Processed 23/09/2023 5835360860 RANJEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
143 Haroli HP-12-004-141-02137300/130
(CHANDPUR) 		1312004141NRG24190920230128891 20/09/2023 PRASHANT KUMAR 1312004141WL005844 PRASHANT KUMAR 00354 PUNB0118100 2240 2240 Processed 23/09/2023 5835360846 PRASHANT KUMAR S/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
144 Haroli HP-12-004-141-02137300/131
(CHANDPUR) 		1312004141NRG24190920230128892 20/09/2023 HARBANSI DEVI 1312004141WL005844 HARBANSI DEVI 00354 PUNB0118100 2240 2240 Processed 23/09/2023 5835360963 HARBANSI DEVI W/OPRAKASH CHAND PUNJAB NATIONAL BANK(508568)
145 Haroli HP-12-004-141-02137300/132
(CHANDPUR) 		1312004141NRG24190920230128893 20/09/2023 PANKAJ 1312004141WL005844 PANKAJ 00354 PUNB0118100 2464 2464 Processed 23/09/2023 5835360808 PANKAJ SO RAMESH CHAND PUNJAB NATIONAL BANK(508568)
146 Haroli HP-12-004-141-02137300/135
(CHANDPUR) 		1312004141NRG24190920230128894 20/09/2023 SAPNA DEVI 1312004141WL005844 SAPNA DEVI 00354 PUNB0118100 1792 1792 Processed 23/09/2023 5835360906 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
147 Haroli HP-12-004-141-02137300/139
(CHANDPUR) 		1312004141NRG24190920230128895 20/09/2023 NIRMLA DEVI 1312004141WL005844 NIRMLA DEVI 00354 PUNB0118100 2240 2240 Processed 23/09/2023 5835360903 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-141-02137300/149
(CHANDPUR) 		1312004141NRG24190920230128897 20/09/2023 RAM KUMARI 1312004141WL005844 RAM KUMARI 00354 PUNB0118100 1120 1120 Processed 23/09/2023 5835360907 RAM KUMARI PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-152-02135900/10
(HIRAN) 		1312004152NRG24190920230129321 20/09/2023 DARSHAN SINGH 1312004152WL005862 DARSHAN SINGH 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360861 DARSHAN SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-152-02135900/100
(HIRAN) 		1312004152NRG24190920230129322 20/09/2023 SUNITA DEVI 1312004152WL005862 SUNITA DEVI 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360920 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Haroli HP-12-004-152-02135900/11
(HIRAN) 		1312004152NRG24190920230129323 20/09/2023 BALVIR KAUR 1312004152WL005862 BALVIR KAUR 00354 PUNB0118100 2688 2688 Processed 23/09/2023 5835360862 BALBIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
152 Haroli HP-12-004-152-02135900/13
(HIRAN) 		1312004152NRG24190920230129324 20/09/2023 AMARJIT KAUR 1312004152WL005862 AMARJIT KAUR 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360863 AMARJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
153 Haroli HP-12-004-152-02135900/152
(HIRAN) 		1312004152NRG24190920230129325 20/09/2023 SUNITA DEVI 1312004152WL005862 SUNITA DEVI 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360842 SUNITA RANI W/O PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
154 Haroli HP-12-004-152-02135900/160
(HIRAN) 		1312004152NRG24190920230129326 20/09/2023 SURINDER KAUR 1312004152WL005862 SURINDER KAUR 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360921 SURINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-152-02135900/162
(HIRAN) 		1312004152NRG24190920230129327 20/09/2023 JAGMOHAN KAUR 1312004152WL005862 JAGMOHAN KAUR 00354 PUNB0118100 2240 2240 Processed 23/09/2023 5835360864 MOHANI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
156 Haroli HP-12-004-152-02135900/18
(HIRAN) 		1312004152NRG24190920230129328 20/09/2023 Balbinder Kour 1312004152WL005862 Balbinder Kour 00354 PUNB0118100 2240 2240 Processed 23/09/2023 5835360909 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
157 Haroli HP-12-004-152-02135900/228
(HIRAN) 		1312004152NRG24190920230129329 20/09/2023 HARJINDER KAUR 1312004152WL005862 HARJINDER KAUR 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360814 HARJINDER KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
158 Haroli HP-12-004-152-02135900/241
(HIRAN) 		1312004152NRG24190920230129331 20/09/2023 RAJ RANI 1312004152WL005862 RAJ RANI 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360848 RAJ RANI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
159 Haroli HP-12-004-152-02135900/246
(HIRAN) 		1312004152NRG24190920230129333 20/09/2023 SANTOSH KAUR 1312004152WL005862 SANTOSH KAUR 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360908 TOSHI DEVI PUNJAB GRAMIN BANK(607138)
160 Haroli HP-12-004-152-02135900/247
(HIRAN) 		1312004152NRG24190920230129334 20/09/2023 GURPREET KAUR 1312004152WL005862 GURPREET KAUR 00354 PUNB0118100 2240 2240 Processed 23/09/2023 5835360847 GURPREET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
161 Haroli HP-12-004-152-02135900/255
(HIRAN) 		1312004152NRG24190920230129335 20/09/2023 HARJAP KAUR 1312004152WL005862 HARJAP KAUR 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360812 HARJAP KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-152-02135900/255
(HIRAN) 		1312004152NRG24190920230129336 20/09/2023 KARNAIL SINGH 1312004152WL005862 KARNAIL SINGH 00354 PUNB0118100 2688 2688 Processed 23/09/2023 5835360852 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
163 Haroli HP-12-004-152-02135900/260
(HIRAN) 		1312004152NRG24190920230129338 20/09/2023 SUKHVINDER KAUR 1312004152WL005862 SUKHVINDER KAUR 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360856 SUKHVINDER KAUR WO SH SATNAM SINGH PUNJAB NATIONAL BANK(508568)
164 Haroli HP-12-004-152-02135900/265
(HIRAN) 		1312004152NRG24190920230129340 20/09/2023 AMRIK SINGH 1312004152WL005862 AMRIK SINGH 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360811 AMRIK SINGH SO SH DHANNA SINGH UCO BANK(607066)
165 Haroli HP-12-004-152-02135900/265
(HIRAN) 		1312004152NRG24190920230129339 20/09/2023 JASVINDER KAUR 1312004152WL005862 JASVINDER KAUR 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360901 JASVINDER KAUR WO SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-152-02135900/279
(HIRAN) 		1312004152NRG24190920230129342 20/09/2023 PARMJIT KAUR 1312004152WL005862 PARMJIT KAUR 00354 PUNB0118100 2688 2688 Processed 23/09/2023 5835360843 PARMJIT KAUR W/O RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
167 Haroli HP-12-004-152-02135900/302
(HIRAN) 		1312004152NRG24190920230129346 20/09/2023 RAGHUVIR SINGH 1312004152WL005862 RAGHUVIR SINGH 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360854 RAGHUBIR SINGH BANK OF BARODA(606985)
168 Haroli HP-12-004-152-02135900/308
(HIRAN) 		1312004152NRG24190920230129347 20/09/2023 SANTOSH DEVI 1312004152WL005862 SANTOSH DEVI 00354 PUNB0118100 2464 2464 Processed 23/09/2023 5835360905 SANTOSH DEVI WO SH SOHAN SINGH PUNJAB NATIONAL BANK(508568)
169 Haroli HP-12-004-152-02135900/309
(HIRAN) 		1312004152NRG24190920230129348 20/09/2023 SEEMA DEVI 1312004152WL005862 SEEMA DEVI 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360850 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 Haroli HP-12-004-152-02135900/313
(HIRAN) 		1312004152NRG24190920230129349 20/09/2023 BABLI 1312004152WL005862 BABLI 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360851 BABLI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
171 Haroli HP-12-004-152-02135900/317
(HIRAN) 		1312004152NRG24190920230129350 20/09/2023 SUMAN LATA 1312004152WL005862 SUMAN LATA 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360849 MRS SUMAN LATA STATE BANK OF INDIA(508548)
172 Haroli HP-12-004-152-02135900/336
(HIRAN) 		1312004152NRG24190920230129353 20/09/2023 ANJU BALA 1312004152WL005862 ANJU BALA 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360904 ANJU BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-152-02135900/338
(HIRAN) 		1312004152NRG24190920230129354 20/09/2023 ANJALI 1312004152WL005862 ANJALI 00354 PUNB0118100 2688 2688 Processed 23/09/2023 5835360976 ANJALI WO SH AJAY KUMAR PUNJAB NATIONAL BANK(508568)
174 Haroli HP-12-004-152-02135900/366
(HIRAN) 		1312004152NRG24190920230129357 20/09/2023 KULVINDER KAUR 1312004152WL005862 KULVINDER KAUR 00354 PUNB0118100 3360 3360 Processed 23/09/2023 5835360853 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-152-02135900/368
(HIRAN) 		1312004152NRG24190920230129358 20/09/2023 BIMLA DEVI 1312004152WL005862 BIMLA DEVI 00354 PUNB0118100 3360 3360 Processed 23/09/2023 5835360985 BIMLA DEVI WO SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
176 Haroli HP-12-004-152-02135900/368
(HIRAN) 		1312004152NRG24190920230129359 20/09/2023 SURJIT SINGH 1312004152WL005862 SURJIT SINGH 00354 PUNB0118100 3360 3360 Processed 23/09/2023 5835360855 SURJIT SINGH S/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
177 Haroli HP-12-004-152-02135900/4
(HIRAN) 		1312004152NRG24190920230129361 20/09/2023 CHANAN SINGH 1312004152WL005862 CHANAN SINGH 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360857 CHANAN SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
178 Haroli HP-12-004-152-02135900/41
(HIRAN) 		1312004152NRG24190920230129362 20/09/2023 ARTI DEVI 1312004152WL005862 ARTI DEVI 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360865 ARTI DEVI W O SHIV KUMAR PUNJAB NATIONAL BANK(508568)
179 Haroli HP-12-004-152-02135900/44
(HIRAN) 		1312004152NRG24190920230129363 20/09/2023 Gurmail Singh 1312004152WL005862 Gurmail Singh 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360980 GURMAIL SINGH S/O AMAR SINGH UCO BANK(607066)
180 Haroli HP-12-004-152-02135900/49
(HIRAN) 		1312004152NRG24190920230129364 20/09/2023 Asha Devi 1312004152WL005862 Asha Devi 00354 PUNB0118100 2688 2688 Processed 23/09/2023 5835360858 ASHA DEVI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-152-02135900/5
(HIRAN) 		1312004152NRG24190920230129365 20/09/2023 AMRIK SINGH 1312004152WL005862 AMRIK SINGH 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360866 AMRIK SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
182 Haroli HP-12-004-152-02135900/52
(HIRAN) 		1312004152NRG24190920230129366 20/09/2023 KULBIR KAUR 1312004152WL005862 KULBIR KAUR 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360867 KULBIR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
183 Haroli HP-12-004-152-02135900/56
(HIRAN) 		1312004152NRG24190920230129367 20/09/2023 BINDER 1312004152WL005862 BINDER 00354 PUNB0118100 2240 2240 Processed 23/09/2023 5835360895 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
184 Haroli HP-12-004-152-02135900/70
(HIRAN) 		1312004152NRG24190920230129369 20/09/2023 DARSHNA DEVI 1312004152WL005862 DARSHNA DEVI 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360975 DARSHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
185 Haroli HP-12-004-152-02135900/74
(HIRAN) 		1312004152NRG24190920230129370 20/09/2023 JASWINDER KAUR 1312004152WL005862 JASWINDER KAUR 00354 PUNB0118100 1344 1344 Processed 23/09/2023 5835360844 JASWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
186 Haroli HP-12-004-152-02135900/75
(HIRAN) 		1312004152NRG24190920230129371 20/09/2023 DARSHAN KAUR 1312004152WL005862 DARSHAN KAUR 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360845 DAESHAN KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-152-02135900/78
(HIRAN) 		1312004152NRG24190920230129372 20/09/2023 VEENA DEVI 1312004152WL005862 VEENA DEVI 00354 PUNB0118100 2688 2688 Processed 23/09/2023 5835360810 VEENA DEVI PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-152-02135900/86
(HIRAN) 		1312004152NRG24190920230129373 20/09/2023 BAKSHISH KAUR 1312004152WL005862 BAKSHISH KAUR 00354 PUNB0118100 2240 2240 Processed 23/09/2023 5835360960 BAKSHISH KAUR W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
189 Haroli HP-12-004-152-02135900/9
(HIRAN) 		1312004152NRG24190920230129374 20/09/2023 Raksha devi 1312004152WL005862 Raksha devi 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360809 RAKSHA DEVI W/O SUKHDEV CAHND PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-152-02135900/91
(HIRAN) 		1312004152NRG24190920230129375 20/09/2023 RESHAM KAUR 1312004152WL005862 RESHAM KAUR 00354 PUNB0118100 2912 2912 Processed 23/09/2023 5835360948 RESHAM KAUR W/O BAKHTAWAR SINGH PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-159-01197000/127
(LALRI) 		1312004159NRG24190920230128392 20/09/2023 RAJ KUMAR 1312004159WL005823 RAJ KUMAR 00354 PUNB0118100 3136 3136 Processed 23/09/2023 5835360896 RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
192 Haroli HP-12-004-159-01197000/137
(LALRI) 		1312004159NRG24190920230128393 20/09/2023 SAWARAN SINGH 1312004159WL005823 SAWARAN SINGH 00354 PUNB0118100 3360 3360 Processed 23/09/2023 5835360897 SAWARAN SINGH S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
193 Haroli HP-12-004-159-01197000/165
(LALRI) 		1312004159NRG24190920230128394 20/09/2023 GEETA DEVI 1312004159WL005823 GEETA DEVI 00354 PUNB0118100 3360 3360 Processed 23/09/2023 5835360898 GEETA DEVI W/O SH BALDEV RAJ PUNJAB NATIONAL BANK(508568)
194 Haroli HP-12-004-159-01197000/22
(LALRI) 		1312004159NRG24190920230128395 20/09/2023 SUNDRA DEVI 1312004159WL005823 SUNDRA DEVI 00354 PUNB0118100 3136 3136 Processed 23/09/2023 5835360899 SUNDRA DEVI HDFC BANK LTD(607152)
195 Haroli HP-12-004-159-01197000/253
(LALRI) 		1312004159NRG24190920230128396 20/09/2023 JARNAIL SINGH 1312004159WL005823 JARNAIL SINGH 00354 PUNB0118100 3360 3360 Processed 23/09/2023 5835360859 JARNAIL SINGH SO SH BRIJ LAL PUNJAB NATIONAL BANK(508568)
196 Haroli HP-12-004-159-01197000/262
(LALRI) 		1312004159NRG24190920230128397 20/09/2023 RAM KALI 1312004159WL005823 RAM KALI 00354 PUNB0118100 3136 3136 Processed 23/09/2023 5835360914 RAM KALI WO RAMESH PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-159-01197000/30
(LALRI) 		1312004159NRG24190920230128399 20/09/2023 SHAKUNTLA DEVI 1312004159WL005823 SHAKUNTLA DEVI 00354 PUNB0118100 2688 2688 Processed 23/09/2023 5835360900 SHAKUNTLA DEVI WO GAURI SHANKER PUNJAB NATIONAL BANK(508568)
198 Haroli HP-12-004-159-01197000/348
(LALRI) 		1312004159NRG24190920230128401 20/09/2023 PARVEEN KUMARI 1312004159WL005823 PARVEEN KUMARI 00354 PUNB0118100 3360 3360 Processed 23/09/2023 5835360968 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
199 Haroli HP-12-004-159-01197000/358
(LALRI) 		1312004159NRG24190920230128402 20/09/2023 PARKASHO 1312004159WL005823 PARKASHO 00354 PUNB0118100 3360 3360 Processed 23/09/2023 5835360910 PARKASHO WO DILBAAG SINGH PUNJAB NATIONAL BANK(508568)
200 Haroli HP-12-004-159-01197000/52
(LALRI) 		1312004159NRG24190920230128406 20/09/2023 SHAM LAL 1312004159WL005823 SHAM LAL 00354 PUNB0118100 672 672 Processed 23/09/2023 5835360902 SHAM LAL S/O PURSHOTAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 162176 162176
201 Haroli HP-12-004-145-01195400/178
(DHRAMPUR) 		1312004145NRG24190920230128007 20/09/2023 HARBANS LAL 1312004145WL005805 HARBANS LAL 00354 PUNB0172700 2688 2688 Processed 23/09/2023 5835360917 HARBANS LAL BATN CHAND PUNJAB NATIONAL BANK(508568)
202 Haroli HP-12-004-145-01195400/258
(DHRAMPUR) 		1312004145NRG24190920230129859 20/09/2023 Maya Devi 1312004145WL005889 Maya Devi 00354 PUNB0172700 1792 1792 Processed 23/09/2023 5835360983 MAYA DEVI GENERAL POST OFFICE(607245)
203 Haroli HP-12-004-145-01195400/280
(DHRAMPUR) 		1312004145NRG24190920230129860 20/09/2023 SUNITA DEVI 1312004145WL005889 SUNITA DEVI 00354 PUNB0172700 2240 2240 Processed 23/09/2023 5835360918 SUNITA DEVI AND SH HANSRAJ PUNJAB NATIONAL BANK(508568)
204 Haroli HP-12-004-145-01195400/292
(DHRAMPUR) 		1312004145NRG24190920230129861 20/09/2023 Hakmi Devi 1312004145WL005889 Hakmi Devi 00354 PUNB0172700 2240 2240 Processed 23/09/2023 5835360961 HAKMI DEVI PUNJAB NATIONAL BANK(508568)
205 Haroli HP-12-004-145-01195400/323
(DHRAMPUR) 		1312004145NRG24190920230129862 20/09/2023 SUDHA RANI 1312004145WL005889 SUDHA RANI 00354 PUNB0172700 2240 2240 Processed 23/09/2023 5835360912 SUDHA RANI PUNJAB NATIONAL BANK(508568)
206 Haroli HP-12-004-145-01195400/337
(DHRAMPUR) 		1312004145NRG24190920230129863 20/09/2023 Veena Devi 1312004145WL005889 Veena Devi 00354 PUNB0172700 2240 2240 Processed 23/09/2023 5835360962 VEENA DEVI PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-145-01195400/339
(DHRAMPUR) 		1312004145NRG24190920230129864 20/09/2023 Saroj Devi 1312004145WL005889 Saroj Devi 00354 PUNB0172700 1568 1568 Processed 23/09/2023 5835361046 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-145-01195400/342
(DHRAMPUR) 		1312004145NRG24190920230129866 20/09/2023 Raj Rani 1312004145WL005889 Raj Rani 00354 PUNB0172700 1568 1568 Processed 23/09/2023 5835361048 RAJ RANI PUNJAB NATIONAL BANK(508568)
209 Haroli HP-12-004-145-01195400/351
(DHRAMPUR) 		1312004145NRG24190920230128008 20/09/2023 Kirna Devi 1312004145WL005805 Kirna Devi 00354 PUNB0172700 2016 2016 Processed 23/09/2023 5835361082 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
210 Haroli HP-12-004-145-01195400/406
(DHRAMPUR) 		1312004145NRG24190920230128010 20/09/2023 Asha Devi 1312004145WL005805 Asha Devi 00354 PUNB0172700 2464 2464 Processed 23/09/2023 5835360982 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Haroli HP-12-004-172-01195500/161
(SANSOWAL) 		1312004172NRG24180920230127378 20/09/2023 AMANDEEP 1312004172WL005765 AMANDEEP 00354 PUNB0172700 2016 2016 Processed 23/09/2023 5835360949 AMAN DEEP S/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-172-01195500/182
(SANSOWAL) 		1312004172NRG24180920230127379 20/09/2023 KAMLA DEVI 1312004172WL005765 KAMLA DEVI 00354 PUNB0172700 2688 2688 Processed 23/09/2023 5835360950 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
213 Haroli HP-12-004-172-01195500/183
(SANSOWAL) 		1312004172NRG24180920230127380 20/09/2023 KASHMIRI DEVI 1312004172WL005765 KASHMIRI DEVI 00354 PUNB0172700 2240 2240 Processed 23/09/2023 5835360951 KASHMIRI DEVI W/O MOHANLAL PUNJAB NATIONAL BANK(508568)
214 Haroli HP-12-004-172-01195500/216
(SANSOWAL) 		1312004172NRG24180920230127382 20/09/2023 MIRA DEVI 1312004172WL005765 MIRA DEVI 00354 PUNB0172700 2688 2688 Processed 23/09/2023 5835360967 MIRA DEVI PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-172-01195500/233
(SANSOWAL) 		1312004172NRG24180920230127351 20/09/2023 SUMAN DEVI 1312004172WL005764 SUMAN DEVI 00354 PUNB0172700 3136 3136 Processed 23/09/2023 5835360952 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-172-01195500/260
(SANSOWAL) 		1312004172NRG24180920230127383 20/09/2023 BABLI DEVI 1312004172WL005765 BABLI DEVI 00354 PUNB0172700 2464 2464 Processed 23/09/2023 5835360964 BABLI DEVI PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-172-01195500/285
(SANSOWAL) 		1312004172NRG24180920230127355 20/09/2023 Babli 1312004172WL005764 Babli 00354 PUNB0172700 3360 3360 Processed 23/09/2023 5835361011 BABLI PUNJAB NATIONAL BANK(508568)
218 Haroli HP-12-004-172-01195500/289
(SANSOWAL) 		1312004172NRG24180920230127356 20/09/2023 Anjana Devi 1312004172WL005764 Anjana Devi 00354 PUNB0172700 896 896 Processed 23/09/2023 5835361050 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
219 Haroli HP-12-004-172-01195500/308
(SANSOWAL) 		1312004172NRG24180920230127358 20/09/2023 Sunita Devi 1312004172WL005764 Sunita Devi 00354 PUNB0172700 3136 3136 Processed 23/09/2023 5835360965 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-172-01195500/319
(SANSOWAL) 		1312004172NRG24180920230127360 20/09/2023 TRISHLA DEVI 1312004172WL005764 TRISHLA DEVI 00354 PUNB0172700 3136 3136 Processed 23/09/2023 5835360970 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
221 Haroli HP-12-004-172-01195500/361
(SANSOWAL) 		1312004172NRG24180920230127362 20/09/2023 Sushma Devi 1312004172WL005764 Sushma Devi 00354 PUNB0172700 3360 3360 Processed 23/09/2023 5835360971 SUSHAMA DEVI PUNJAB NATIONAL BANK(508568)
222 Haroli HP-12-004-172-01195500/363
(SANSOWAL) 		1312004172NRG24180920230127363 20/09/2023 Paramjeet Kaur 1312004172WL005764 Paramjeet Kaur 00354 PUNB0172700 2688 2688 Processed 23/09/2023 5835360969 PARMJEET KAUR WIFE OF SH BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-172-01195500/397
(SANSOWAL) 		1312004172NRG24180920230127385 20/09/2023 Raj Kumari 1312004172WL005765 Raj Kumari 00354 PUNB0172700 1568 1568 Processed 23/09/2023 5835361079 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Haroli HP-12-004-172-01195500/398
(SANSOWAL) 		1312004172NRG24190920230129215 20/09/2023 Adresh Vashishta 1312004172WL005859 Adresh Vashishta 00354 PUNB0172700 2240 2240 Processed 23/09/2023 5835361099 ADRESH VASHISHTA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Haroli HP-12-004-172-01195500/4
(SANSOWAL) 		1312004172NRG24190920230129216 20/09/2023 prveen devi 1312004172WL005859 prveen devi 00354 PUNB0172700 2016 2016 Processed 23/09/2023 5835361078 PRVEEN DEVI PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-172-01195500/401
(SANSOWAL) 		1312004172NRG24190920230129217 20/09/2023 Sandya Devi 1312004172WL005859 Sandya Devi 00354 PUNB0172700 1792 1792 Processed 23/09/2023 5835361077 SANDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 Haroli HP-12-004-172-01195500/402
(SANSOWAL) 		1312004172NRG24190920230129218 20/09/2023 Soma Devi 1312004172WL005859 Soma Devi 00354 PUNB0172700 1792 1792 Processed 23/09/2023 5835360974 SOMA DEVI PUNJAB NATIONAL BANK(508568)
228 Haroli HP-12-004-172-01195500/403
(SANSOWAL) 		1312004172NRG24190920230129219 20/09/2023 Maya 1312004172WL005859 Maya 00354 PUNB0172700 2016 2016 Processed 23/09/2023 5835360973 MAYA PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-172-01195500/405
(SANSOWAL) 		1312004172NRG24190920230129220 20/09/2023 Punam Devi 1312004172WL005859 Punam Devi 00354 PUNB0172700 2240 2240 Processed 23/09/2023 5835361055 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-172-01195500/5
(SANSOWAL) 		1312004172NRG24190920230129222 20/09/2023 MANJEET KAUR 1312004172WL005859 MANJEET KAUR 00354 PUNB0172700 2016 2016 Processed 23/09/2023 5835360953 MANJEET KAUR WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-172-01195500/57
(SANSOWAL) 		1312004172NRG24190920230129223 20/09/2023 KANTA DEVI 1312004172WL005859 KANTA DEVI 00354 PUNB0172700 2240 2240 Processed 23/09/2023 5835360954 MRS KANTA DEVI STATE BANK OF INDIA(508548)
232 Haroli HP-12-004-172-01195500/61
(SANSOWAL) 		1312004172NRG24190920230129224 20/09/2023 SEEMA DEVI 1312004172WL005859 SEEMA DEVI 00354 PUNB0172700 2240 2240 Processed 23/09/2023 5835360955 SEEMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
233 Haroli HP-12-004-172-01195500/62
(SANSOWAL) 		1312004172NRG24190920230129225 20/09/2023 CHAMPA DEVI 1312004172WL005859 CHAMPA DEVI 00354 PUNB0172700 2240 2240 Processed 23/09/2023 5835360956 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
234 Haroli HP-12-004-172-01195500/75
(SANSOWAL) 		1312004172NRG24190920230129226 20/09/2023 RANI DEVI 1312004172WL005859 RANI DEVI 00354 PUNB0172700 2240 2240 Processed 23/09/2023 5835360957 RANI DEVI W/O SH DES RAJ PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-172-01195500/96
(SANSOWAL) 		1312004172NRG24180920230127386 20/09/2023 SOMA DEVI 1312004172WL005765 SOMA DEVI 00354 PUNB0172700 2688 2688 Processed 23/09/2023 5835360958 SOMA DEVI W/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-172-01195600/187
(SANSOWAL) 		1312004172NRG24180920230127387 20/09/2023 NARDESH KUMARI 1312004172WL005765 NARDESH KUMARI 00354 PUNB0172700 2688 2688 Processed 23/09/2023 5835360959 NARDESH KUMARI WIFE OF SH SURINDER SINGH PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-172-01195600/188
(SANSOWAL) 		1312004172NRG24180920230127388 20/09/2023 kamlesh kumari 1312004172WL005765 kamlesh kumari 00354 PUNB0172700 1792 1792 Processed 23/09/2023 5835361072 KAMLESH KUMARI WIFE OF PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 84672 84672
238 Haroli HP-12-004-156-01182000/12
(KHAD) 		1312004000NRG24190920230129434 20/09/2023 RATNI DEVI 1312004WL005865 RATNI DEVI 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361016 RATNI DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-156-01182000/153
(KHAD) 		1312004000NRG24190920230129436 20/09/2023 CHANCHLA DEVI 1312004WL005865 CHANCHLA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361098 CHANCHLA DEVI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-156-01182000/153
(KHAD) 		1312004000NRG24190920230129435 20/09/2023 JEET RAM 1312004WL005865 JEET RAM 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361017 JEET RAM SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-156-01182000/163
(KHAD) 		1312004000NRG24190920230129437 20/09/2023 GURMEET KAUR 1312004WL005865 GURMEET KAUR 00354 PUNB0173300 2240 2240 Processed 23/09/2023 5835361018 GURMEET KAUR W-O DILWAR SINGH PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-156-01182000/168
(KHAD) 		1312004000NRG24190920230129438 20/09/2023 SUKHDEV CHAND 1312004WL005865 SUKHDEV CHAND 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361076 MR SUKH DEV CHAND STATE BANK OF INDIA(508548)
243 Haroli HP-12-004-156-01182000/252
(KHAD) 		1312004000NRG24190920230129440 20/09/2023 PRAVEEN KUMAR 1312004WL005865 PRAVEEN KUMAR 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361020 PARVEEN KUMAR S/O RAM DHAN PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-156-01182000/252
(KHAD) 		1312004000NRG24190920230129439 20/09/2023 SEEMA DEVI 1312004WL005865 SEEMA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361019 PRAVEEN KUMAR & SEEMA DEVI PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-156-01182000/279
(KHAD) 		1312004000NRG24190920230129441 20/09/2023 REENA DEVI 1312004WL005865 REENA DEVI 00354 PUNB0173300 1344 1344 Processed 23/09/2023 5835361073 REENA DEVI PUNJAB NATIONAL BANK(508568)
246 Haroli HP-12-004-156-01182000/549
(KHAD) 		1312004000NRG24190920230129442 20/09/2023 SARLA DEVI 1312004WL005865 SARLA DEVI 00354 PUNB0173300 2240 2240 Processed 23/09/2023 5835361021 SARLA DEVI PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-156-01182000/570
(KHAD) 		1312004000NRG24190920230129443 20/09/2023 REETA DEVI 1312004WL005865 REETA DEVI 00354 PUNB0173300 2240 2240 Processed 23/09/2023 5835361009 REETA DEVI PUNJAB NATIONAL BANK(508568)
248 Haroli HP-12-004-156-01182000/630
(KHAD) 		1312004000NRG24190920230129444 20/09/2023 TARA DEVI 1312004WL005865 TARA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361074 SMT TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
249 Haroli HP-12-004-156-01182000/632
(KHAD) 		1312004000NRG24190920230129445 20/09/2023 ANJNA DEVI 1312004WL005865 ANJNA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361084 ANJNA DEVI W/O KAMAL KISHORE PUNJAB NATIONAL BANK(508568)
250 Haroli HP-12-004-156-01182000/658
(KHAD) 		1312004000NRG24190920230129446 20/09/2023 RAVI KUMAR 1312004WL005865 RAVI KUMAR 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361083 RAVI KUMAR SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-156-01182000/659
(KHAD) 		1312004000NRG24190920230129447 20/09/2023 BABLI DEVI 1312004WL005865 BABLI DEVI 00354 PUNB0173300 2688 2688 Processed 23/09/2023 5835361086 MRS BABLI DEVI STATE BANK OF INDIA(508548)
252 Haroli HP-12-004-156-01182000/82
(KHAD) 		1312004000NRG24190920230129450 20/09/2023 RANJIT KAUR 1312004WL005865 RANJIT KAUR 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361014 RANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
253 Haroli HP-12-004-156-01182000/93
(KHAD) 		1312004000NRG24190920230129451 20/09/2023 TARSEM LAL 1312004WL005865 TARSEM LAL 00354 PUNB0173300 2912 2912 Processed 23/09/2023 5835361075 TARSEM LAL SO BABU RAM PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-166-01182400/1004
(PANDOGA) 		1312004166NRG24200920230132718 20/09/2023 POONAM BALA 1312004166WL006022 POONAM BALA 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361063 POONAM BALA PUNJAB NATIONAL BANK(508568)
255 Haroli HP-12-004-166-01182400/1011
(PANDOGA) 		1312004166NRG24200920230133038 20/09/2023 JYOTI BALA 1312004166WL006025 JYOTI BALA 00354 PUNB0173300 2688 2688 Processed 23/09/2023 5835361094 JYOTI BALA PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-166-01182400/1013
(PANDOGA) 		1312004166NRG24200920230132721 20/09/2023 PREM LATA 1312004166WL006022 PREM LATA 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361080 PREM LATA WO HEM RAJ UNION BANK OF INDIA(508500)
257 Haroli HP-12-004-166-01182400/1036
(PANDOGA) 		1312004166NRG24200920230133039 20/09/2023 RAJ KUMARI 1312004166WL006025 RAJ KUMARI 00354 PUNB0173300 2688 2688 Processed 23/09/2023 5835361058 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
258 Haroli HP-12-004-166-01182400/104
(PANDOGA) 		1312004166NRG24200920230132908 20/09/2023 YOGRAJ 1312004166WL006023 YOGRAJ 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361022 YOG RAJ S/O VICHITAR SINGH PUNJAB NATIONAL BANK(508568)
259 Haroli HP-12-004-166-01182400/1040
(PANDOGA) 		1312004166NRG24200920230133040 20/09/2023 USHA DEVI 1312004166WL006025 USHA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361056 USHA DEVI PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-166-01182400/1044
(PANDOGA) 		1312004166NRG24200920230132909 20/09/2023 ANJU BALA 1312004166WL006023 ANJU BALA 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361065 ANJU BALA PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-166-01182400/1063
(PANDOGA) 		1312004166NRG24200920230133042 20/09/2023 SUMAN 1312004166WL006025 SUMAN 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361093 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-166-01182400/1079
(PANDOGA) 		1312004166NRG24200920230132912 20/09/2023 DALBIR KAUR 1312004166WL006023 DALBIR KAUR 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361102 Mrs. DALBIR KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
263 Haroli HP-12-004-166-01182400/109
(PANDOGA) 		1312004000NRG24190920230129489 20/09/2023 RAMESH CHAND 1312004WL005867 RAMESH CHAND 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361023 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
264 Haroli HP-12-004-166-01182400/1092
(PANDOGA) 		1312004166NRG24200920230132731 20/09/2023 NARINDER KUMAR 1312004166WL006022 NARINDER KUMAR 00354 PUNB0173300 2240 2240 Processed 23/09/2023 5835360792 NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-166-01182400/1114
(PANDOGA) 		1312004166NRG24200920230133045 20/09/2023 JEETO DEVI 1312004166WL006025 JEETO DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361057 JEETO DEVI PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-166-01182400/1162
(PANDOGA) 		1312004166NRG24200920230132915 20/09/2023 KIRAN DEVI 1312004166WL006023 KIRAN DEVI 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361071 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-166-01182400/1169
(PANDOGA) 		1312004000NRG24190920230129494 20/09/2023 GULWANT 1312004WL005867 GULWANT 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361067 GULWANT PUNJAB NATIONAL BANK(508568)
268 Haroli HP-12-004-166-01182400/1174
(PANDOGA) 		1312004166NRG24200920230132916 20/09/2023 DIPIKA 1312004166WL006023 DIPIKA 00354 PUNB0173300 2688 2688 Processed 23/09/2023 5835361059 DEEPIKA PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-166-01182400/1192
(PANDOGA) 		1312004166NRG24200920230132917 20/09/2023 ASHA RANI 1312004166WL006023 ASHA RANI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361069 ASHA RANI PUNJAB NATIONAL BANK(508568)
270 Haroli HP-12-004-166-01182400/1230
(PANDOGA) 		1312004166NRG24200920230132918 20/09/2023 Nisha Devi 1312004166WL006023 Nisha Devi 00354 PUNB0173300 2912 2912 Processed 23/09/2023 5835361103 NISHA DEVI W/O BUDH RAJ PUNJAB NATIONAL BANK(508568)
271 Haroli HP-12-004-166-01182400/124
(PANDOGA) 		1312004000NRG24190920230129499 20/09/2023 RAM PAL 1312004WL005867 RAM PAL 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361024 RAM PAL PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-166-01182400/131
(PANDOGA) 		1312004166NRG24200920230132919 20/09/2023 LAXMI DEVI 1312004166WL006023 LAXMI DEVI 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361025 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-166-01182400/153
(PANDOGA) 		1312004166NRG24200920230132920 20/09/2023 CHANCHLA DEVI 1312004166WL006023 CHANCHLA DEVI 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361026 CHANCHALA DEVI UCO BANK(607066)
274 Haroli HP-12-004-166-01182400/176
(PANDOGA) 		1312004166NRG24200920230132921 20/09/2023 CHAINCHALA DEVI 1312004166WL006023 CHAINCHALA DEVI 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361052 CHAINCHLA DEVI PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-166-01182400/190-A
(PANDOGA) 		1312004166NRG24200920230132758 20/09/2023 KANTA DEVI 1312004166WL006022 KANTA DEVI 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361090 KANTA DEVI PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-166-01182400/199
(PANDOGA) 		1312004000NRG24190920230129501 20/09/2023 MOHAN LAL 1312004WL005867 MOHAN LAL 00354 PUNB0173300 1568 1568 Processed 23/09/2023 5835361028 MOHAN LAL PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-166-01182400/22
(PANDOGA) 		1312004166NRG24200920230132922 20/09/2023 SHAKUNTLA DEVI 1312004166WL006023 SHAKUNTLA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361029 SHANKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-166-01182400/220
(PANDOGA) 		1312004166NRG24200920230133046 20/09/2023 JAGDISH RAM 1312004166WL006025 JAGDISH RAM 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361030 JAGDISH RAM PUNJAB NATIONAL BANK(508568)
279 Haroli HP-12-004-166-01182400/222
(PANDOGA) 		1312004166NRG24200920230132923 20/09/2023 USHA DEVI 1312004166WL006023 USHA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361008 USHA DEVI PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-166-01182400/223
(PANDOGA) 		1312004166NRG24200920230132924 20/09/2023 BAKSHO DEVI 1312004166WL006023 BAKSHO DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361031 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-166-01182400/235
(PANDOGA) 		1312004166NRG24200920230133047 20/09/2023 ASHA DEVI 1312004166WL006025 ASHA DEVI 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361032 ASHA DEVI STATE BANK OF INDIA(508548)
282 Haroli HP-12-004-166-01182400/239
(PANDOGA) 		1312004166NRG24200920230132925 20/09/2023 RANO DEVI 1312004166WL006023 RANO DEVI 00354 PUNB0173300 2688 2688 Processed 23/09/2023 5835361064 RANO DEVI PUNJAB NATIONAL BANK(508568)
283 Haroli HP-12-004-166-01182400/243
(PANDOGA) 		1312004166NRG24200920230132926 20/09/2023 RACHNA DEVI 1312004166WL006023 RACHNA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361006 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
284 Haroli HP-12-004-166-01182400/253
(PANDOGA) 		1312004166NRG24200920230132927 20/09/2023 NEELAM DEVI 1312004166WL006023 NEELAM DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361033 NEELAM DEVI INDUSIND BANK(607189)
285 Haroli HP-12-004-166-01182400/254
(PANDOGA) 		1312004166NRG24200920230132928 20/09/2023 SHANKRI DEVI 1312004166WL006023 SHANKRI DEVI 00354 PUNB0173300 2464 2464 Processed 23/09/2023 5835361034 SHANKARI DEVI W/O RAM PRAKASH PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-166-01182400/335
(PANDOGA) 		1312004000NRG24190920230129502 20/09/2023 JASWANT SINGH 1312004WL005867 JASWANT SINGH 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361035 JASWANT SINGH SO LACHMAN DASS UNION BANK OF INDIA(508500)
287 Haroli HP-12-004-166-01182400/433
(PANDOGA) 		1312004166NRG24200920230132930 20/09/2023 SEEMA DEVI 1312004166WL006023 SEEMA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361036 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-166-01182400/46
(PANDOGA) 		1312004166NRG24200920230133048 20/09/2023 DHARAM PAL 1312004166WL006025 DHARAM PAL 00354 PUNB0173300 2240 2240 Processed 23/09/2023 5835361037 DHARAM PAL S/O MALLI RAM PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-166-01182400/46
(PANDOGA) 		1312004166NRG24200920230133049 20/09/2023 JEETO DEVI 1312004166WL006025 JEETO DEVI 00354 PUNB0173300 448 448 Processed 23/09/2023 5835361100 JEETO DEVI W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-166-01182400/67
(PANDOGA) 		1312004000NRG24190920230129503 20/09/2023 CHAMAN LAL 1312004WL005867 CHAMAN LAL 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361038 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-166-01182400/691-A
(PANDOGA) 		1312004000NRG24190920230129504 20/09/2023 RESHAM SINGH 1312004WL005867 RESHAM SINGH 00354 PUNB0173300 1792 1792 Processed 23/09/2023 5835361081 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-166-01182400/73
(PANDOGA) 		1312004166NRG24200920230132931 20/09/2023 RAKSHA DEVI 1312004166WL006023 RAKSHA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361039 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-166-01182400/748
(PANDOGA) 		1312004000NRG24190920230129505 20/09/2023 RAJ KUMARI 1312004WL005867 RAJ KUMARI 00354 PUNB0173300 1792 1792 Processed 23/09/2023 5835361040 RAJKUMARI W/O PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-166-01182400/754
(PANDOGA) 		1312004000NRG24190920230129506 20/09/2023 TARSEM LAL 1312004WL005867 TARSEM LAL 00354 PUNB0173300 2016 2016 Processed 23/09/2023 5835361088 TARSEM LAL PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-166-01182400/76
(PANDOGA) 		1312004000NRG24190920230129507 20/09/2023 RAMESH CHAND 1312004WL005867 RAMESH CHAND 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361041 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-166-01182400/771
(PANDOGA) 		1312004166NRG24200920230132771 20/09/2023 TARSEM LAL 1312004166WL006022 TARSEM LAL 00354 PUNB0173300 2240 2240 Processed 23/09/2023 5835361042 TARSEM LAL PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-166-01182400/778
(PANDOGA) 		1312004000NRG24190920230129508 20/09/2023 RAJ KUMARI 1312004WL005867 RAJ KUMARI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361043 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-166-01182400/780
(PANDOGA) 		1312004166NRG24200920230133051 20/09/2023 LEELA DEVI 1312004166WL006025 LEELA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361044 LEELA DEVI PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-166-01182400/789
(PANDOGA) 		1312004166NRG24200920230133052 20/09/2023 RAJ RANI 1312004166WL006025 RAJ RANI 00354 PUNB0173300 1120 1120 Processed 23/09/2023 5835361066 RAJ RANI PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-166-01182400/797
(PANDOGA) 		1312004166NRG24200920230132932 20/09/2023 SANTOSH DEVI 1312004166WL006023 SANTOSH DEVI 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361007 SANTOSH DEVI PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-166-01182400/799
(PANDOGA) 		1312004166NRG24200920230132933 20/09/2023 URMILA DEVI 1312004166WL006023 URMILA DEVI 00354 PUNB0173300 2912 2912 Processed 23/09/2023 5835361062 URMILA DEVI PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-166-01182400/823
(PANDOGA) 		1312004166NRG24200920230132934 20/09/2023 SUNITA DEVI 1312004166WL006023 SUNITA DEVI 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361054 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-166-01182400/84
(PANDOGA) 		1312004166NRG24200920230132935 20/09/2023 SAVITA 1312004166WL006023 SAVITA 00354 PUNB0173300 2912 2912 Processed 23/09/2023 5835361045 SAVITA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
304 Haroli HP-12-004-166-01182400/840
(PANDOGA) 		1312004166NRG24200920230132936 20/09/2023 DHRAMVEER 1312004166WL006023 DHRAMVEER 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361051 DHARAMVIR PUNJAB NATIONAL BANK(508568)
305 Haroli HP-12-004-166-01182400/863
(PANDOGA) 		1312004166NRG24200920230132938 20/09/2023 DARSHANA DEVI 1312004166WL006023 DARSHANA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361012 DARSHNA DEVI PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-166-01182400/864
(PANDOGA) 		1312004166NRG24200920230132939 20/09/2023 NIRMLA DEVI 1312004166WL006023 NIRMLA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361013 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-166-01182400/870
(PANDOGA) 		1312004166NRG24200920230132940 20/09/2023 SUNITA DEVI 1312004166WL006023 SUNITA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361092 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-166-01182400/880
(PANDOGA) 		1312004166NRG24200920230132941 20/09/2023 NEELAM DEVI 1312004166WL006023 NEELAM DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361060 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-166-01182400/884
(PANDOGA) 		1312004166NRG24200920230132942 20/09/2023 SUNITA DEVI 1312004166WL006023 SUNITA DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361047 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-166-01182400/898
(PANDOGA) 		1312004166NRG24200920230132943 20/09/2023 ASHA DEVI 1312004166WL006023 ASHA DEVI 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361068 ASHA DEVI PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-166-01182400/899
(PANDOGA) 		1312004166NRG24200920230132944 20/09/2023 KALA DEVI 1312004166WL006023 KALA DEVI 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361101 KALA DEVI PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-166-01182400/900
(PANDOGA) 		1312004166NRG24200920230132945 20/09/2023 BALWINDER DEVI 1312004166WL006023 BALWINDER DEVI 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361085 BALVINDER DEVI PUNJAB NATIONAL BANK(508568)
313 Haroli HP-12-004-166-01182400/902
(PANDOGA) 		1312004166NRG24200920230132946 20/09/2023 RAMAN DEVI 1312004166WL006023 RAMAN DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361087 RAMAN DEVI PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-166-01182400/917
(PANDOGA) 		1312004000NRG24190920230129511 20/09/2023 PARKASKO DEVI 1312004WL005867 PARKASKO DEVI 00354 PUNB0173300 2464 2464 Processed 23/09/2023 5835361089 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
315 Haroli HP-12-004-166-01182400/918
(PANDOGA) 		1312004166NRG24200920230132947 20/09/2023 RAM PIYARI 1312004166WL006023 RAM PIYARI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361061 RAM PIYARI PUNJAB NATIONAL BANK(508568)
316 Haroli HP-12-004-166-01182400/943
(PANDOGA) 		1312004000NRG24190920230129512 20/09/2023 KAKA RAM 1312004WL005867 KAKA RAM 00354 PUNB0173300 3136 3136 Processed 23/09/2023 5835361095 KAKA RAM GENERAL POST OFFICE(607245)
317 Haroli HP-12-004-166-01182400/966
(PANDOGA) 		1312004000NRG24190920230129513 20/09/2023 CHARNO DEVI 1312004WL005867 CHARNO DEVI 00354 PUNB0173300 3360 3360 Processed 23/09/2023 5835361096 CHARNO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 237440 237440
318 Haroli HP-12-004-133-01197600/262
(BATHRI) 		1312004000NRG24180920230127140 20/09/2023 BAKSHO DEVI 1312004WL005760 BAKSHO DEVI 00354 PUNB0266000 3136 3136 Processed 23/09/2023 5835361163 BAKSHO W/O SURJEET PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-133-01197600/414
(BATHRI) 		1312004000NRG24180920230127141 20/09/2023 BHOLI DEVI 1312004WL005760 BHOLI DEVI 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835361148 BHOLI DEVI W/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-133-01197600/425
(BATHRI) 		1312004000NRG24180920230127142 20/09/2023 DALER CHAND 1312004WL005760 DALER CHAND 00354 PUNB0266000 2912 2912 Processed 23/09/2023 5835361210 DALER CHAND UNION BANK OF INDIA(508500)
321 Haroli HP-12-004-133-01197600/462
(BATHRI) 		1312004000NRG24180920230127149 20/09/2023 BALBIR KAUR 1312004WL005760 BALBIR KAUR 00354 PUNB0266000 2688 2688 Processed 23/09/2023 5835361213 BALBIR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
322 Haroli HP-12-004-133-01197600/522
(BATHRI) 		1312004000NRG24180920230127159 20/09/2023 DARSHANA DEVI 1312004WL005760 DARSHANA DEVI 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835360824 DARSHANA DEVI HIMACHAL GRAMIN BANK(607140)
323 Haroli HP-12-004-134-01197500/113
(BATHU) 		1312004134NRG24190920230129643 20/09/2023 TARLOK CHAND 1312004134WL005873 TARLOK CHAND 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835360833 TIRLOK SINGH PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-134-01197500/146
(BATHU) 		1312004134NRG24190920230129031 20/09/2023 SARDARI LAL 1312004134WL005849 SARDARI LAL 00354 PUNB0266000 2912 2912 Processed 23/09/2023 5835360837 SARDARI LAL S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
325 Haroli HP-12-004-134-01197500/202
(BATHU) 		1312004000NRG24180920230127200 20/09/2023 KAUSHLYA DEVI 1312004WL005762 KAUSHLYA DEVI 00354 PUNB0266000 3136 3136 Processed 23/09/2023 5835361165 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
326 Haroli HP-12-004-134-01197500/204
(BATHU) 		1312004000NRG24180920230127201 20/09/2023 LAJYA DEVI 1312004WL005762 LAJYA DEVI 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835361166 LAJYA DEVI W/O SAGLI RAM PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-134-01197500/206
(BATHU) 		1312004000NRG24180920230127202 20/09/2023 PUSHPA DEVI 1312004WL005762 PUSHPA DEVI 00354 PUNB0266000 2912 2912 Processed 23/09/2023 5835361118 PUSHPA DEVI W/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-134-01197500/209
(BATHU) 		1312004000NRG24180920230127203 20/09/2023 SWARNI DEVI 1312004WL005762 SWARNI DEVI 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835361167 SWARNI DEVI WO JEEWAN DASS PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-134-01197500/250
(BATHU) 		1312004000NRG24180920230127204 20/09/2023 KANTA DEVI 1312004WL005762 KANTA DEVI 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835361168 MRS KANTA DEVI STATE BANK OF INDIA(508548)
330 Haroli HP-12-004-134-01197500/270
(BATHU) 		1312004134NRG24190920230129646 20/09/2023 SUNITA DEVI 1312004134WL005873 SUNITA DEVI 00354 PUNB0266000 1568 1568 Processed 23/09/2023 5835361169 SUNITA DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
331 Haroli HP-12-004-134-01197500/28
(BATHU) 		1312004134NRG24190920230129032 20/09/2023 SUKHDEV SINGH 1312004134WL005849 SUKHDEV SINGH 00354 PUNB0266000 3136 3136 Processed 23/09/2023 5835361233 SUKHDEV SINGH S/O RAKHA RAM PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-134-01197500/3
(BATHU) 		1312004000NRG24180920230127205 20/09/2023 PUSHPINDER SINGH 1312004WL005762 PUSHPINDER SINGH 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835361136 PUSHBINDER SINGH UCO BANK(607066)
333 Haroli HP-12-004-134-01197500/306
(BATHU) 		1312004000NRG24180920230127206 20/09/2023 SITA DEVI 1312004WL005762 SITA DEVI 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835361142 SITA DEVI W/O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-134-01197500/309
(BATHU) 		1312004000NRG24180920230127207 20/09/2023 SIMRO DEVI 1312004WL005762 SIMRO DEVI 00354 PUNB0266000 224 224 Processed 23/09/2023 5835361170 SIMRO DEVI W/O-SH SOHAN LAL PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-134-01197500/320
(BATHU) 		1312004134NRG24190920230129033 20/09/2023 NIRMLA DEVI 1312004134WL005849 NIRMLA DEVI 00354 PUNB0266000 3136 3136 Processed 23/09/2023 5835361171 NIRMLA DEVI W/O CHHAJU RAM PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-134-01197500/340
(BATHU) 		1312004000NRG24180920230127209 20/09/2023 BHOLI DEVI 1312004WL005762 BHOLI DEVI 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835361140 BHOLI DEVI W/O HARMESH CHAND PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-134-01197500/346
(BATHU) 		1312004000NRG24180920230127210 20/09/2023 BAKHSHO DEVI 1312004WL005762 BAKHSHO DEVI 00354 PUNB0266000 3136 3136 Processed 23/09/2023 5835361159 BAKHSHO DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
338 Haroli HP-12-004-134-01197500/376
(BATHU) 		1312004134NRG24190920230129035 20/09/2023 SEEMA DEVI 1312004134WL005849 SEEMA DEVI 00354 PUNB0266000 2912 2912 Processed 23/09/2023 5835361157 SEEMA DEVI W/O SH RAM PAL PUNJAB NATIONAL BANK(508568)
339 Haroli HP-12-004-134-01197500/377
(BATHU) 		1312004134NRG24190920230129036 20/09/2023 BAKSHO DEVI 1312004134WL005849 BAKSHO DEVI 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835361161 BAKSHO DEVI W/O SH JAGTAR SINGH UCO BANK(607066)
340 Haroli HP-12-004-134-01197500/410
(BATHU) 		1312004000NRG24180920230127218 20/09/2023 SAWARNI DEVI 1312004WL005762 SAWARNI DEVI 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835360773 SAWARNI DEVI W/O-SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-134-01197500/413
(BATHU) 		1312004000NRG24180920230127219 20/09/2023 ARTI DEVI 1312004WL005762 ARTI DEVI 00354 PUNB0266000 2688 2688 Processed 23/09/2023 5835360775 ARTI DEVI PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-134-01197500/414
(BATHU) 		1312004000NRG24180920230127220 20/09/2023 RAKSHPAL KAUR 1312004WL005762 RAKSHPAL KAUR 00354 PUNB0266000 3136 3136 Processed 23/09/2023 5835360772 RACHPAL KAUR UCO BANK(607066)
343 Haroli HP-12-004-134-01197500/425
(BATHU) 		1312004000NRG24180920230127221 20/09/2023 RAKESH KUMAR 1312004WL005762 RAKESH KUMAR 00354 PUNB0266000 1344 1344 Processed 23/09/2023 5835360806 RAKESH KUMAR S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-134-01197500/445
(BATHU) 		1312004134NRG24190920230129037 20/09/2023 KANTA DEVI 1312004134WL005849 KANTA DEVI 00354 PUNB0266000 3136 3136 Processed 23/09/2023 5835361242 KANTA DEVI W/O WARYAM CHAND PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-134-01197500/464
(BATHU) 		1312004134NRG24190920230129038 20/09/2023 ASHA DEVI 1312004134WL005849 ASHA DEVI 00354 PUNB0266000 1568 1568 Processed 23/09/2023 5835361243 Mrs. ASHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
346 Haroli HP-12-004-134-01197500/465
(BATHU) 		1312004000NRG24180920230127222 20/09/2023 ANITA DEVI 1312004WL005762 ANITA DEVI 00354 PUNB0266000 3136 3136 Processed 23/09/2023 5835360774 ANITA DEVI WO SH SHER SINGH PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-134-01197500/514
(BATHU) 		1312004000NRG24180920230127225 20/09/2023 URMILA DEVI 1312004WL005762 URMILA DEVI 00354 PUNB0266000 2688 2688 Processed 23/09/2023 5835360768 URMILA DEVI PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-134-01197500/58
(BATHU) 		1312004000NRG24180920230127227 20/09/2023 NARESH KUMARI 1312004WL005762 NARESH KUMARI 00354 PUNB0266000 3136 3136 Processed 23/09/2023 5835361117 NARESH KUMARI W/O DILBAGH PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-134-01197500/65
(BATHU) 		1312004000NRG24180920230127228 20/09/2023 SWARNA DEVI 1312004WL005762 SWARNA DEVI 00354 PUNB0266000 2016 2016 Processed 23/09/2023 5835361115 Mrs. SABARNI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
350 Haroli HP-12-004-134-01197500/71
(BATHU) 		1312004000NRG24180920230127229 20/09/2023 SHAM LAL 1312004WL005762 SHAM LAL 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835361172 SHAM LAL S/O JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-134-01197500/72
(BATHU) 		1312004134NRG24190920230129040 20/09/2023 ASHA DEVI 1312004134WL005849 ASHA DEVI 00354 PUNB0266000 3136 3136 Processed 23/09/2023 5835361173 ASHA DEVI W/O ISHWAR DASS PUNJAB NATIONAL BANK(508568)
352 Haroli HP-12-004-134-01197500/79
(BATHU) 		1312004000NRG24180920230127230 20/09/2023 DALER SINGH 1312004WL005762 DALER SINGH 00354 PUNB0266000 2912 2912 Processed 23/09/2023 5835361198 DALER SINGH S/O RAM ASRA PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-134-01197500/89
(BATHU) 		1312004000NRG24180920230127231 20/09/2023 ASHA DEVI 1312004WL005762 ASHA DEVI 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835361181 ASHA RANI AND PARVEEN DEVI PUNJAB NATIONAL BANK(508568)
354 Haroli HP-12-004-134-01197500/94
(BATHU) 		1312004000NRG24180920230127232 20/09/2023 GRIMEETO DEVI 1312004WL005762 GRIMEETO DEVI 00354 PUNB0266000 2240 2240 Processed 23/09/2023 5835361116 MS GURMEET DEVI STATE BANK OF INDIA(508548)
355 Haroli HP-12-004-159-01197000/300
(LALRI) 		1312004159NRG24190920230128400 20/09/2023 NASIBI DEVI 1312004159WL005823 NASIBI DEVI 00354 PUNB0266000 2912 2912 Processed 23/09/2023 5835361187 NASIVI DEVI W-O GARIB DASS PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-159-01197000/384
(LALRI) 		1312004159NRG24190920230128403 20/09/2023 RAKSHA DEVI 1312004159WL005823 RAKSHA DEVI 00354 PUNB0266000 2912 2912 Processed 23/09/2023 5835361203 RAKSHA DEVI W/O SH GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-159-01197000/391
(LALRI) 		1312004159NRG24190920230128404 20/09/2023 RANI DEVI 1312004159WL005823 RANI DEVI 00354 PUNB0266000 2016 2016 Processed 23/09/2023 5835361229 RANI DEVI PUNJAB NATIONAL BANK(508568)
358 Haroli HP-12-004-159-01197000/463
(LALRI) 		1312004159NRG24190920230128405 20/09/2023 KIRAN KANTA 1312004159WL005823 KIRAN KANTA 00354 PUNB0266000 1568 1568 Processed 23/09/2023 5835360868 KIRAN KANTA PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-164-01197100/132
(NANGAL KHURD) 		1312004164NRG24190920230130036 20/09/2023 SUNDESH DEVI 1312004164WL005898 SUNDESH DEVI 00354 PUNB0266000 2688 2688 Processed 23/09/2023 5835361154 Mrs. SANDESH .. CENTRAL BANK OF INDIA(607115)
360 Haroli HP-12-004-164-01197100/276
(NANGAL KHURD) 		1312004164NRG24190920230130038 20/09/2023 SANDESH KUMARI 1312004164WL005898 SANDESH KUMARI 00354 PUNB0266000 2688 2688 Processed 23/09/2023 5835361162 SANDESH KUMARI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-164-01197100/29
(NANGAL KHURD) 		1312004164NRG24190920230130039 20/09/2023 NANJO DEVI 1312004164WL005898 NANJO DEVI 00354 PUNB0266000 2016 2016 Processed 23/09/2023 5835361128 MRS NANJO DEVI STATE BANK OF INDIA(508548)
362 Haroli HP-12-004-164-01197100/35-A
(NANGAL KHURD) 		1312004164NRG24190920230130040 20/09/2023 RESHMO 1312004164WL005898 RESHMO 00354 PUNB0266000 2912 2912 Processed 23/09/2023 5835361175 RESHMO UCO BANK(607066)
363 Haroli HP-12-004-164-01197100/412
(NANGAL KHURD) 		1312004164NRG24190920230130041 20/09/2023 SUBHASH CHAND 1312004164WL005898 SUBHASH CHAND 00354 PUNB0266000 3136 3136 Processed 23/09/2023 5835361141 SUBHASH CHAND S/O LABHU RAM PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-164-01197100/487
(NANGAL KHURD) 		1312004164NRG24190920230130053 20/09/2023 SURESH KUMARI 1312004164WL005898 SURESH KUMARI 00354 PUNB0266000 2688 2688 Processed 23/09/2023 5835360760 Mrs. SURESH KUMARI W/O RAJESH KUMAR CENTRAL BANK OF INDIA(607115)
365 Haroli HP-12-004-164-01197100/490
(NANGAL KHURD) 		1312004164NRG24190920230130054 20/09/2023 USHA DEVI 1312004164WL005898 USHA DEVI 00354 PUNB0266000 2688 2688 Processed 23/09/2023 5835360761 USHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
366 Haroli HP-12-004-164-01197100/515
(NANGAL KHURD) 		1312004164NRG24190920230130056 20/09/2023 SUSHMA 1312004164WL005898 SUSHMA 00354 PUNB0266000 2240 2240 Processed 23/09/2023 5835361226 SUSHMA W/O SH SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-164-01197100/59-A
(NANGAL KHURD) 		1312004164NRG24190920230130060 20/09/2023 SHAMSHER SINGH 1312004164WL005898 SHAMSHER SINGH 00354 PUNB0266000 1792 1792 Processed 23/09/2023 5835361197 SHAMSER SINGH PUNJAB NATIONAL BANK(508568)
368 Haroli HP-12-004-164-01197100/73
(NANGAL KHURD) 		1312004164NRG24190920230130061 20/09/2023 RANO DEVI 1312004164WL005898 RANO DEVI 00354 PUNB0266000 2688 2688 Processed 23/09/2023 5835361196 RANO DEVI UCO BANK(607066)
369 Haroli HP-12-004-164-01197100/93
(NANGAL KHURD) 		1312004164NRG24190920230130062 20/09/2023 VACHITTER SINGH 1312004164WL005898 VACHITTER SINGH 00354 PUNB0266000 3136 3136 Processed 23/09/2023 5835361155 VACHITTER SINGH S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
370 Haroli HP-12-004-165-01196000/294
(PALKAWAH) 		1312004165NRG24190920230127986 20/09/2023 HARJIT SINGH 1312004165WL005803 HARJIT SINGH 00354 PUNB0266000 3360 3360 Processed 23/09/2023 5835360817 Mr. HARJIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 148064 148064
371 Haroli HP-12-004-156-01182000/667
(KHAD) 		1312004000NRG24190920230129448 20/09/2023 SUNITA DEVI 1312004WL005865 SUNITA DEVI 00354 PUNB0291400 896 896 Processed 23/09/2023 5835360769 SUNITA DEVI DO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
372 Haroli HP-12-004-156-01182000/676
(KHAD) 		1312004000NRG24190920230129449 20/09/2023 SEEMA DEVI 1312004WL005865 SEEMA DEVI 00354 PUNB0291400 3360 3360 Processed 23/09/2023 5835361231 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-166-01182400/1006
(PANDOGA) 		1312004000NRG24190920230129486 20/09/2023 VIJAY KUMAR 1312004WL005867 VIJAY KUMAR 00354 PUNB0291400 3136 3136 Processed 23/09/2023 5835360829 VIJAY KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-166-01182400/1018
(PANDOGA) 		1312004000NRG24190920230129487 20/09/2023 VEENA DEVI 1312004WL005867 VEENA DEVI 00354 PUNB0291400 2912 2912 Processed 23/09/2023 5835361097 VEENA DEVI PUNJAB NATIONAL BANK(508568)
375 Haroli HP-12-004-166-01182400/1050
(PANDOGA) 		1312004166NRG24200920230132911 20/09/2023 NARESH RANI 1312004166WL006023 NARESH RANI 00354 PUNB0291400 3360 3360 Processed 23/09/2023 5835361217 NARESH RANI PUNJAB NATIONAL BANK(508568)
376 Haroli HP-12-004-166-01182400/1076
(PANDOGA) 		1312004000NRG24190920230129488 20/09/2023 RAJESH KUMARI 1312004WL005867 RAJESH KUMARI 00354 PUNB0291400 3360 3360 Processed 23/09/2023 5835360793 Miss. RASHI CHAUDHARY THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
377 Haroli HP-12-004-166-01182400/1107
(PANDOGA) 		1312004000NRG24190920230129490 20/09/2023 PRITAM CHAND 1312004WL005867 PRITAM CHAND 00354 PUNB0291400 3136 3136 Processed 23/09/2023 5835361218 PRITAM CHAND S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
378 Haroli HP-12-004-166-01182400/1121
(PANDOGA) 		1312004000NRG24190920230129491 20/09/2023 MEENA KUMARI 1312004WL005867 MEENA KUMARI 00354 PUNB0291400 3136 3136 Processed 23/09/2023 5835360787 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
379 Haroli HP-12-004-166-01182400/1122
(PANDOGA) 		1312004000NRG24190920230129492 20/09/2023 SANTOSH KUMARI 1312004WL005867 SANTOSH KUMARI 00354 PUNB0291400 2688 2688 Rejected 23/09/2023 5835360828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 Haroli HP-12-004-166-01182400/1123
(PANDOGA) 		1312004166NRG24200920230132734 20/09/2023 MEENA KUMARI 1312004166WL006022 MEENA KUMARI 00354 PUNB0291400 2240 2240 Processed 23/09/2023 5835360790 MEENA KUMARI WO MADAN LAL UNION BANK OF INDIA(508500)
381 Haroli HP-12-004-166-01182400/1133
(PANDOGA) 		1312004000NRG24190920230129493 20/09/2023 SANDHYA DEVI 1312004WL005867 SANDHYA DEVI 00354 PUNB0291400 3136 3136 Processed 23/09/2023 5835360788 SANDHYA DEVI W-O SHAM LAL PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-166-01182400/1137
(PANDOGA) 		1312004166NRG24200920230132913 20/09/2023 SUSHMA DEVI 1312004166WL006023 SUSHMA DEVI 00354 PUNB0291400 3136 3136 Processed 23/09/2023 5835360791 SUSHMA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-166-01182400/1145
(PANDOGA) 		1312004166NRG24200920230132914 20/09/2023 SHANKUTLA DEVI 1312004166WL006023 SHANKUTLA DEVI 00354 PUNB0291400 3360 3360 Processed 23/09/2023 5835361070 SHANKUTLA DEVI PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-166-01182400/1176
(PANDOGA) 		1312004000NRG24190920230129495 20/09/2023 TRIPTA DEVI 1312004WL005867 TRIPTA DEVI 00354 PUNB0291400 3136 3136 Processed 23/09/2023 5835360789 TRIPTA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-166-01182400/1186
(PANDOGA) 		1312004000NRG24190920230129496 20/09/2023 SHAM LAL 1312004WL005867 SHAM LAL 00354 PUNB0291400 3136 3136 Processed 23/09/2023 5835360827 SHAM LAL PUNJAB NATIONAL BANK(508568)
386 Haroli HP-12-004-166-01182400/1204
(PANDOGA) 		1312004000NRG24190920230129497 20/09/2023 POONAM DEVI 1312004WL005867 POONAM DEVI 00354 PUNB0291400 2016 2016 Processed 23/09/2023 5835361219 POONAM BALA PUNJAB NATIONAL BANK(508568)
387 Haroli HP-12-004-166-01182400/19
(PANDOGA) 		1312004000NRG24190920230129500 20/09/2023 DATA RAM 1312004WL005867 DATA RAM 00354 PUNB0291400 896 896 Processed 23/09/2023 5835361027 DATTA RAM PUNJAB NATIONAL BANK(508568)
388 Haroli HP-12-004-166-01182400/345
(PANDOGA) 		1312004166NRG24200920230132929 20/09/2023 SUSHMA DEVI 1312004166WL006023 SUSHMA DEVI 00354 PUNB0291400 3136 3136 Rejected 23/09/2023 5835361053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 Haroli HP-12-004-166-01182400/759
(PANDOGA) 		1312004166NRG24200920230133050 20/09/2023 KIRPA RAM 1312004166WL006025 KIRPA RAM 00354 PUNB0291400 3136 3136 Processed 23/09/2023 5835361049 KRIPA RAM PUNJAB NATIONAL BANK(508568)
390 Haroli HP-12-004-166-01182400/816
(PANDOGA) 		1312004000NRG24190920230129509 20/09/2023 KRISHNA DEVI 1312004WL005867 KRISHNA DEVI 00354 PUNB0291400 3136 3136 Processed 23/09/2023 5835361188 KRISHNA DEVI STATE BANK OF INDIA(508548)
391 Haroli HP-12-004-166-01182400/848
(PANDOGA) 		1312004166NRG24200920230132937 20/09/2023 SUMAN RANI 1312004166WL006023 SUMAN RANI 00354 PUNB0291400 3360 3360 Rejected 23/09/2023 5835361015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Haroli HP-12-004-166-01182400/851
(PANDOGA) 		1312004000NRG24190920230129510 20/09/2023 JYOTI 1312004WL005867 JYOTI 00354 PUNB0291400 3136 3136 Processed 23/09/2023 5835361183 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 62944 62944
393 Haroli HP-12-004-152-02135900/365
(HIRAN) 		1312004152NRG24190920230129356 20/09/2023 KULBINDER KAUR 1312004152WL005862 KULBINDER KAUR 00354 PUNB0401500 3360 3360 Processed 23/09/2023 5835360834 KULBINDER KAUR PUNJAB NATIONAL BANK(508568)
394 Haroli HP-12-004-152-02135900/59-A
(HIRAN) 		1312004152NRG24190920230129368 20/09/2023 AMARJIT SINGH 1312004152WL005862 AMARJIT SINGH 00354 PUNB0401500 2912 2912 Processed 23/09/2023 5835360764 AMARJIT SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
395 Haroli HP-12-004-164-01197100/482
(NANGAL KHURD) 		1312004164NRG24190920230130050 20/09/2023 JASVINDER KAUR 1312004164WL005898 JASVINDER KAUR 00354 PUNB0401500 2240 2240 Processed 23/09/2023 5835360763 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
396 Haroli HP-12-004-165-01196000/849
(PALKAWAH) 		1312004000NRG24200920230132611 20/09/2023 RAJ RANI 1312004WL006018 RAJ RANI 00354 PUNB0401500 3136 3136 Processed 23/09/2023 5835360799 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11648 11648
397 Haroli HP-12-004-145-01195400/350
(DHRAMPUR) 		1312004145NRG24190920230129867 20/09/2023 Usha Devi 1312004145WL005889 Usha Devi 00354 PUNB0681000 2016 2016 Processed 23/09/2023 5835360925 USHA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
398 Haroli HP-12-004-145-01195400/370
(DHRAMPUR) 		1312004145NRG24190920230129868 20/09/2023 Promila Devi 1312004145WL005889 Promila Devi 00354 PUNB0681000 2016 2016 Processed 23/09/2023 5835360883 PROMILA DEVI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
399 Haroli HP-12-004-150-01195800/141-B
(HAROLI) 		1312004150NRG24180920230127059 20/09/2023 Chanchla Devi 1312004150WL005756 Chanchla Devi 00354 PUNB0681000 1568 1568 Processed 23/09/2023 5835360874 CHANCHLA DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
400 Haroli HP-12-004-150-01195800/33-B
(HAROLI) 		1312004150NRG24180920230127066 20/09/2023 BEASA DEVI 1312004150WL005756 BEASA DEVI 00354 PUNB0681000 2016 2016 Processed 23/09/2023 5835360930 BEASA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
401 Haroli HP-12-004-150-01195800/366
(HAROLI) 		1312004000NRG24200920230132512 20/09/2023 CHANCHALO DEVI 1312004WL006014 CHANCHALO DEVI 00354 PUNB0681000 2240 2240 Processed 23/09/2023 5835361186 CHANCHALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
402 Haroli HP-12-004-150-01195800/450
(HAROLI) 		1312004000NRG24200920230132518 20/09/2023 Sarla Devi 1312004WL006014 Sarla Devi 00354 PUNB0681000 3360 3360 Processed 23/09/2023 5835360938 SARLA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
403 Haroli HP-12-004-150-01195800/466
(HAROLI) 		1312004150NRG24180920230127089 20/09/2023 VEENA DEVI 1312004150WL005757 VEENA DEVI 00354 PUNB0681000 2464 2464 Processed 23/09/2023 5835360931 VEENA DEVI W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
404 Haroli HP-12-004-150-01195800/489
(HAROLI) 		1312004150NRG24180920230127090 20/09/2023 Vasudev 1312004150WL005757 Vasudev 00354 PUNB0681000 2464 2464 Processed 23/09/2023 5835360937 VASUDEV SO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
405 Haroli HP-12-004-150-01195800/495
(HAROLI) 		1312004000NRG24200920230132522 20/09/2023 Nisha Devi 1312004WL006014 Nisha Devi 00354 PUNB0681000 3360 3360 Processed 23/09/2023 5835360941 NISHA DEVI W/O HARBHAN SINGH PUNJAB NATIONAL BANK(508568)
406 Haroli HP-12-004-150-01195800/498
(HAROLI) 		1312004150NRG24180920230127041 20/09/2023 Tripta Devi 1312004150WL005755 Tripta Devi 00354 PUNB0681000 2912 2912 Processed 23/09/2023 5835360786 TRIPTA DEVI PUNJAB NATIONAL BANK(508568)
407 Haroli HP-12-004-150-01195800/525
(HAROLI) 		1312004150NRG24180920230127112 20/09/2023 Manjeet Kaur 1312004150WL005758 Manjeet Kaur 00354 PUNB0681000 2912 2912 Processed 23/09/2023 5835360940 MANJEET KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
408 Haroli HP-12-004-150-01195800/552
(HAROLI) 		1312004000NRG24200920230132526 20/09/2023 Nisha Devi 1312004WL006014 Nisha Devi 00354 PUNB0681000 3360 3360 Processed 23/09/2023 5835360927 NISHA DEVI PUNJAB NATIONAL BANK(508568)
409 Haroli HP-12-004-150-01195800/560
(HAROLI) 		1312004150NRG24180920230127068 20/09/2023 Ratan Singh 1312004150WL005756 Ratan Singh 00354 PUNB0681000 2464 2464 Processed 23/09/2023 5835360929 RATAN SINGH PUNJAB NATIONAL BANK(508568)
410 Haroli HP-12-004-150-01195800/567
(HAROLI) 		1312004150NRG24180920230127044 20/09/2023 Balwinder Kumari 1312004150WL005755 Balwinder Kumari 00354 PUNB0681000 3136 3136 Processed 23/09/2023 5835360926 BALWINDER KUMARI PUNJAB NATIONAL BANK(508568)
411 Haroli HP-12-004-150-01195800/585
(HAROLI) 		1312004000NRG24200920230132530 20/09/2023 Hem Lata 1312004WL006014 Hem Lata 00354 PUNB0681000 3136 3136 Processed 23/09/2023 5835360932 HEM LATA WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
412 Haroli HP-12-004-152-02135900/239
(HIRAN) 		1312004152NRG24190920230129330 20/09/2023 LAJWANTI 1312004152WL005862 LAJWANTI 00354 PUNB0681000 2912 2912 Processed 23/09/2023 5835360877 LAJWANTI PUNJAB NATIONAL BANK(508568)
413 Haroli HP-12-004-152-02135900/356
(HIRAN) 		1312004152NRG24190920230129355 20/09/2023 BALJINDER KAUR 1312004152WL005862 BALJINDER KAUR 00354 PUNB0681000 2912 2912 Processed 23/09/2023 5835360882 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
414 Haroli HP-12-004-165-01196000/29
(PALKAWAH) 		1312004165NRG24190920230127964 20/09/2023 DHARAMVIR 1312004165WL005802 DHARAMVIR 00354 PUNB0681000 2016 2016 Processed 23/09/2023 5835360873 DHARAM VIR PUNJAB NATIONAL BANK(508568)
415 Haroli HP-12-004-165-01196000/312
(PALKAWAH) 		1312004165NRG24190920230127988 20/09/2023 Harjinder kumar 1312004165WL005803 Harjinder kumar 00354 PUNB0681000 3360 3360 Processed 23/09/2023 5835360944 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
416 Haroli HP-12-004-165-01196000/312
(PALKAWAH) 		1312004165NRG24190920230127987 20/09/2023 SURINDER KAUR 1312004165WL005803 SURINDER KAUR 00354 PUNB0681000 3360 3360 Processed 23/09/2023 5835360943 SURINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
417 Haroli HP-12-004-165-01196000/517
(PALKAWAH) 		1312004000NRG24200920230132608 20/09/2023 MONIKA DEVI 1312004WL006018 MONIKA DEVI 00354 PUNB0681000 3360 3360 Processed 23/09/2023 5835360936 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
418 Haroli HP-12-004-165-01196000/59
(PALKAWAH) 		1312004000NRG24200920230132609 20/09/2023 SAVITRI DEVI 1312004WL006018 SAVITRI DEVI 00354 PUNB0681000 2464 2464 Processed 23/09/2023 5835360881 SAVITRI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
419 Haroli HP-12-004-165-01196000/815
(PALKAWAH) 		1312004000NRG24200920230132610 20/09/2023 USHA DEVI 1312004WL006018 USHA DEVI 00354 PUNB0681000 3136 3136 Processed 23/09/2023 5835360879 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Haroli HP-12-004-165-01196000/86
(PALKAWAH) 		1312004000NRG24200920230132612 20/09/2023 Parkasho devi 1312004WL006018 Parkasho devi 00354 PUNB0681000 2464 2464 Processed 23/09/2023 5835360886 PRAKASHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 Haroli HP-12-004-165-01196000/881
(PALKAWAH) 		1312004000NRG24200920230132614 20/09/2023 SUNITA DEVI 1312004WL006018 SUNITA DEVI 00354 PUNB0681000 3136 3136 Processed 23/09/2023 5835360893 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Haroli HP-12-004-165-01196000/91
(PALKAWAH) 		1312004000NRG24200920230132617 20/09/2023 KAUSHYLA DEVI 1312004WL006018 KAUSHYLA DEVI 00354 PUNB0681000 3136 3136 Processed 23/09/2023 5835360872 KAUSHYLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Haroli HP-12-004-165-01196000/976
(PALKAWAH) 		1312004165NRG24190920230127969 20/09/2023 SANTOSH KUMARI 1312004165WL005802 SANTOSH KUMARI 00354 PUNB0681000 1792 1792 Processed 23/09/2023 5835360934 SANTOSH KUMARI WO RAKESH CHAND PUNJAB NATIONAL BANK(508568)
424 Haroli HP-12-004-165-01196000/978
(PALKAWAH) 		1312004165NRG24190920230127970 20/09/2023 PARVEEN KUMARI 1312004165WL005802 PARVEEN KUMARI 00354 PUNB0681000 2016 2016 Processed 23/09/2023 5835360933 PARVEEN KUMARI W O RAM PAL UNION BANK OF INDIA(508500)
425 Haroli HP-12-004-165-01196000/982
(PALKAWAH) 		1312004165NRG24190920230127971 20/09/2023 JASBIR KAUR 1312004165WL005802 JASBIR KAUR 00354 PUNB0681000 1344 1344 Processed 23/09/2023 5835360884 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Haroli HP-12-004-172-01195500/11
(SANSOWAL) 		1312004172NRG24180920230127377 20/09/2023 Veena Kumari 1312004172WL005765 Veena Kumari 00354 PUNB0681000 2688 2688 Processed 23/09/2023 5835361232 VEENA KUMARI PUNJAB NATIONAL BANK(508568)
427 Haroli HP-12-004-172-01195500/208
(SANSOWAL) 		1312004172NRG24180920230127381 20/09/2023 PREMLATA 1312004172WL005765 PREMLATA 00354 PUNB0681000 2912 2912 Processed 23/09/2023 5835360880 PREM LATA PUNJAB NATIONAL BANK(508568)
428 Haroli HP-12-004-172-01195500/236
(SANSOWAL) 		1312004172NRG24180920230127352 20/09/2023 SANDLA DEVI 1312004172WL005764 SANDLA DEVI 00354 PUNB0681000 2912 2912 Processed 23/09/2023 5835361176 SANDLA DEVI PUNJAB NATIONAL BANK(508568)
429 Haroli HP-12-004-172-01195500/284
(SANSOWAL) 		1312004172NRG24180920230127354 20/09/2023 Rani Devi 1312004172WL005764 Rani Devi 00354 PUNB0681000 2016 2016 Processed 23/09/2023 5835360876 RANI DEVI WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
430 Haroli HP-12-004-172-01195500/297-A
(SANSOWAL) 		1312004172NRG24180920230127357 20/09/2023 Urmila Devi 1312004172WL005764 Urmila Devi 00354 PUNB0681000 1344 1344 Processed 23/09/2023 5835360972 URMILA DEVI PUNJAB NATIONAL BANK(508568)
431 Haroli HP-12-004-172-01195500/324
(SANSOWAL) 		1312004172NRG24180920230127384 20/09/2023 Saroj Devi 1312004172WL005765 Saroj Devi 00354 PUNB0681000 2688 2688 Processed 23/09/2023 5835360924 SAROJ DEVI DO CHARAN DASS PUNJAB NATIONAL BANK(508568)
432 Haroli HP-12-004-172-01195600/333
(SANSOWAL) 		1312004172NRG24190920230129227 20/09/2023 Raj Kumari 1312004172WL005859 Raj Kumari 00354 PUNB0681000 2240 2240 Processed 23/09/2023 5835360939 RAJ KUMARI WO YASH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 93632 93632
433 Haroli HP-12-004-149-02135400/422
(HALERA VILNA) 		1312004149NRG24180920230127404 20/09/2023 BANDNA DEVI 1312004149WL005766 BANDNA DEVI 00354 PUNB0797400 2016 2016 Processed 23/09/2023 5835360928 MRS BANDNA DEVI STATE BANK OF INDIA(508548)
434 Haroli HP-12-004-152-02135900/26
(HIRAN) 		1312004152NRG24190920230129337 20/09/2023 VIMAL KAUR 1312004152WL005862 VIMAL KAUR 00354 PUNB0797400 672 672 Processed 23/09/2023 5835360875 VIMAL KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
435 Haroli HP-12-004-165-01196000/1017
(PALKAWAH) 		1312004000NRG24200920230132599 20/09/2023 Priyanka devi 1312004WL006018 Priyanka devi 00354 PUNB0931900 2464 2464 Processed 23/09/2023 5835360935 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2464 2464
436 Haroli HP-12-004-165-01196000/1008
(PALKAWAH) 		1312004000NRG24200920230132598 20/09/2023 SAROJ DEVI 1312004WL006018 SAROJ DEVI 00415 SBIN0006268 3360 3360 Processed 23/09/2023 5835360804 SAROJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 Haroli HP-12-004-166-01182400/1232
(PANDOGA) 		1312004166NRG24200920230132748 20/09/2023 Suman Kumari 1312004166WL006022 Suman Kumari 00415 SBIN0006268 2240 2240 Processed 23/09/2023 5835360869 MRS SUMAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 5600 5600
438 Haroli HP-12-004-133-01197600/501
(BATHRI) 		1312004000NRG24180920230127157 20/09/2023 DILBAG SINGH 1312004WL005760 DILBAG SINGH 00415 SBIN0011849 3360 3360 Processed 23/09/2023 5835361227 DILBAGH SINGH S/O PARKASH CHAND UCO BANK(607066)
439 Haroli HP-12-004-137-02134800/240
(BHADIYARAN) 		1312004137NRG24180920230125350 20/09/2023 SARWAN KUMAR 1312004137WL005667 SARWAN KUMAR 00415 SBIN0011849 2912 2912 Processed 23/09/2023 5835360756 Mr. SARWAN KUMAR & MAMTA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
440 Haroli HP-12-004-152-02135900/328
(HIRAN) 		1312004152NRG24190920230129351 20/09/2023 SUNITA DEVI 1312004152WL005862 SUNITA DEVI 00415 SBIN0011849 2912 2912 Processed 23/09/2023 5835361240 SUNITA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
441 Haroli HP-12-004-165-01196000/115
(PALKAWAH) 		1312004000NRG24200920230132601 20/09/2023 MANJEET KAUR 1312004WL006018 MANJEET KAUR 00415 SBIN0011849 2912 2912 Processed 23/09/2023 5835361122 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12096 12096
442 Haroli HP-12-004-141-02137300/121
(CHANDPUR) 		1312004141NRG24190920230128889 20/09/2023 NIRMALA DEVI 1312004141WL005844 NIRMALA DEVI 00415 SBIN0050992 2240 2240 Processed 23/09/2023 5835360805 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Haroli HP-12-004-164-01197100/217
(NANGAL KHURD) 		1312004164NRG24190920230130037 20/09/2023 DAULAT RAM 1312004164WL005898 DAULAT RAM 00415 SBIN0050992 2464 2464 Processed 23/09/2023 5835361204 DAULAT RAM S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
444 Haroli HP-12-004-164-01197100/481
(NANGAL KHURD) 		1312004164NRG24190920230130049 20/09/2023 PARAMJEET KAUR 1312004164WL005898 PARAMJEET KAUR 00415 SBIN0050992 2688 2688 Processed 23/09/2023 5835361228 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
445 Haroli HP-12-004-164-01197100/485
(NANGAL KHURD) 		1312004164NRG24190920230130052 20/09/2023 URMILA DEVI 1312004164WL005898 URMILA DEVI 00415 SBIN0050992 2688 2688 Processed 23/09/2023 5835360832 MRS URMILA DEVI STATE BANK OF INDIA(508548)
446 Haroli HP-12-004-164-01197100/533
(NANGAL KHURD) 		1312004164NRG24190920230130058 20/09/2023 RAKSHA DEVI 1312004164WL005898 RAKSHA DEVI 00415 SBIN0050992 2016 2016 Processed 23/09/2023 5835360825 MRS RAKSHA DEVI STATE BANK OF INDIA(508548)
SubTotal 12096 12096
447 Haroli HP-12-004-137-02134800/198
(BHADIYARAN) 		1312004137NRG24180920230125341 20/09/2023 BABY KUMARI 1312004137WL005667 BABY KUMARI 00462 UCBA0001409 2464 2464 Processed 23/09/2023 5835360916 BABY KUMARI UCO BANK(607066)
448 Haroli HP-12-004-137-02134800/222
(BHADIYARAN) 		1312004137NRG24180920230125343 20/09/2023 SAROJ DEVI 1312004137WL005667 SAROJ DEVI 00462 UCBA0001409 2912 2912 Processed 23/09/2023 5835360977 SAROJ DEVI WO SUBHASH CHAND UCO BANK(607066)
449 Haroli HP-12-004-137-02134800/229
(BHADIYARAN) 		1312004137NRG24180920230125345 20/09/2023 PARVEEN KUMARI 1312004137WL005667 PARVEEN KUMARI 00462 UCBA0001409 2912 2912 Processed 23/09/2023 5835360984 PARVEEN KUMARI UCO BANK(607066)
450 Haroli HP-12-004-137-02134800/232
(BHADIYARAN) 		1312004137NRG24180920230125347 20/09/2023 SHAKTI KUMAR 1312004137WL005667 SHAKTI KUMAR 00462 UCBA0001409 2912 2912 Processed 23/09/2023 5835360990 SHAKTI KUMAR SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
451 Haroli HP-12-004-137-02134800/235
(BHADIYARAN) 		1312004137NRG24180920230125348 20/09/2023 SURANJNA DEVI 1312004137WL005667 SURANJNA DEVI 00462 UCBA0001409 2688 2688 Processed 23/09/2023 5835360979 SURANJNA DEVI W/O KARNAIL SINGH UCO BANK(607066)
452 Haroli HP-12-004-137-02134800/236
(BHADIYARAN) 		1312004137NRG24180920230125349 20/09/2023 NEERU 1312004137WL005667 NEERU 00462 UCBA0001409 3136 3136 Processed 23/09/2023 5835360988 NEERU DEVI W/O YASHPAL SINGH UCO BANK(607066)
453 Haroli HP-12-004-137-02134800/240
(BHADIYARAN) 		1312004137NRG24180920230125351 20/09/2023 MAMTA 1312004137WL005667 MAMTA 00462 UCBA0001409 2912 2912 Processed 23/09/2023 5835360989 MAMTA UCO BANK(607066)
454 Haroli HP-12-004-137-02134800/241
(BHADIYARAN) 		1312004137NRG24180920230125353 20/09/2023 RANDHIR SINGH 1312004137WL005667 RANDHIR SINGH 00462 UCBA0001409 2688 2688 Processed 23/09/2023 5835360987 RANDHIR SINGH SO BHIM SINGH UCO BANK(607066)
455 Haroli HP-12-004-137-02134800/242
(BHADIYARAN) 		1312004137NRG24180920230125355 20/09/2023 PRABAL CHOUHAN 1312004137WL005667 PRABAL CHOUHAN 00462 UCBA0001409 3136 3136 Processed 23/09/2023 5835360991 PRABAL CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
456 Haroli HP-12-004-137-02134800/242
(BHADIYARAN) 		1312004137NRG24180920230125354 20/09/2023 RANJANA 1312004137WL005667 RANJANA 00462 UCBA0001409 3136 3136 Processed 23/09/2023 5835360966 RANJANA KUMARI UCO BANK(607066)
457 Haroli HP-12-004-137-02134800/50
(BHADIYARAN) 		1312004137NRG24180920230125360 20/09/2023 RAMDULARI 1312004137WL005667 RAMDULARI 00462 UCBA0001409 2464 2464 Processed 23/09/2023 5835360911 RAM DULHARI UCO BANK(607066)
458 Haroli HP-12-004-137-02134800/6
(BHADIYARAN) 		1312004137NRG24180920230125362 20/09/2023 PARMALA DEVI 1312004137WL005667 PARMALA DEVI 00462 UCBA0001409 2912 2912 Processed 23/09/2023 5835360913 PARMALA DEVI W/O AVTAR SINGH UCO BANK(607066)
459 Haroli HP-12-004-137-02134800/71
(BHADIYARAN) 		1312004137NRG24180920230125365 20/09/2023 VEENA DEVI 1312004137WL005667 VEENA DEVI 00462 UCBA0001409 3136 3136 Processed 23/09/2023 5835360915 VEENA DEVI WO CHAIN SINGH UCO BANK(607066)
460 Haroli HP-12-004-149-02135400/274
(HALERA VILNA) 		1312004149NRG24180920230127402 20/09/2023 HARPREET KAUR 1312004149WL005766 HARPREET KAUR 00462 UCBA0001409 2240 2240 Processed 23/09/2023 5835360919 HARPREET KAUR UCO BANK(607066)
461 Haroli HP-12-004-152-02135900/270
(HIRAN) 		1312004152NRG24190920230129341 20/09/2023 SATNAM SINGH 1312004152WL005862 SATNAM SINGH 00462 UCBA0001409 2912 2912 Processed 23/09/2023 5835360947 SATNAM SINGH S/O MALKIAT SINGH UCO BANK(607066)
462 Haroli HP-12-004-152-02135900/282
(HIRAN) 		1312004152NRG24190920230129343 20/09/2023 RESHAM KAUR 1312004152WL005862 RESHAM KAUR 00462 UCBA0001409 1792 1792 Processed 23/09/2023 5835360981 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
463 Haroli HP-12-004-152-02135900/329
(HIRAN) 		1312004152NRG24190920230129352 20/09/2023 PARWINDER KAUR 1312004152WL005862 PARWINDER KAUR 00462 UCBA0001409 2240 2240 Processed 23/09/2023 5835360978 PARWINDER KAUR UCO BANK(607066)
464 Haroli HP-12-004-152-02135900/369
(HIRAN) 		1312004152NRG24190920230129360 20/09/2023 BHUPINDER KAUR 1312004152WL005862 BHUPINDER KAUR 00462 UCBA0001409 1344 1344 Processed 23/09/2023 5835360986 BHUPINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47936 47936
465 Haroli HP-12-004-133-01197600/495
(BATHRI) 		1312004000NRG24180920230127155 20/09/2023 SATBALA 1312004WL005760 SATBALA 00462 UCBA0002230 3360 3360 Processed 23/09/2023 5835361216 SATBALA UCO BANK(607066)
466 Haroli HP-12-004-134-01197500/121
(BATHU) 		1312004134NRG24190920230129644 20/09/2023 PINKI DEVI 1312004134WL005873 PINKI DEVI 00462 UCBA0002230 1568 1568 Processed 23/09/2023 5835361180 PINKI DEVI UCO BANK(607066)
467 Haroli HP-12-004-134-01197500/146
(BATHU) 		1312004000NRG24180920230127199 20/09/2023 VEENA DEVI 1312004WL005762 VEENA DEVI 00462 UCBA0002230 3360 3360 Processed 23/09/2023 5835361164 VEENA DEVI UCO BANK(607066)
468 Haroli HP-12-004-134-01197500/184
(BATHU) 		1312004134NRG24190920230129645 20/09/2023 RESHMA DEVI 1312004134WL005873 RESHMA DEVI 00462 UCBA0002230 3136 3136 Processed 23/09/2023 5835361191 RESHMA DEVI UCO BANK(607066)
469 Haroli HP-12-004-134-01197500/338
(BATHU) 		1312004000NRG24180920230127208 20/09/2023 LAJYA DEVI 1312004WL005762 LAJYA DEVI 00462 UCBA0002230 3360 3360 Processed 23/09/2023 5835361147 LAJYA DEVI PUNJAB NATIONAL BANK(508568)
470 Haroli HP-12-004-134-01197500/350
(BATHU) 		1312004134NRG24190920230129034 20/09/2023 RAJINDER KUMAR 1312004134WL005849 RAJINDER KUMAR 00462 UCBA0002230 3360 3360 Processed 23/09/2023 5835361193 RAJINDER KUMAR UCO BANK(607066)
471 Haroli HP-12-004-134-01197500/369
(BATHU) 		1312004000NRG24180920230127211 20/09/2023 KAMLESH KUMARI 1312004WL005762 KAMLESH KUMARI 00462 UCBA0002230 448 448 Processed 23/09/2023 5835361189 KAMLESH KUMARI WO SH SURINDER KUMAR UCO BANK(607066)
472 Haroli HP-12-004-134-01197500/375
(BATHU) 		1312004000NRG24180920230127212 20/09/2023 SHEETAL 1312004WL005762 SHEETAL 00462 UCBA0002230 3136 3136 Processed 23/09/2023 5835361192 SHEETAL AIRTEL PAYMENTS BANK LIMITED(990288)
473 Haroli HP-12-004-134-01197500/386
(BATHU) 		1312004000NRG24180920230127213 20/09/2023 SHOBHNA DEVI 1312004WL005762 SHOBHNA DEVI 00462 UCBA0002230 3360 3360 Processed 23/09/2023 5835361179 SHOBHNA KUMARI UCO BANK(607066)
474 Haroli HP-12-004-134-01197500/390
(BATHU) 		1312004000NRG24180920230127214 20/09/2023 SANTOSH DEVI 1312004WL005762 SANTOSH DEVI 00462 UCBA0002230 3360 3360 Processed 23/09/2023 5835361178 SANTOSH DEVI UCO BANK(607066)
475 Haroli HP-12-004-134-01197500/395
(BATHU) 		1312004000NRG24180920230127215 20/09/2023 TRIPTADEVI 1312004WL005762 TRIPTADEVI 00462 UCBA0002230 2688 2688 Processed 23/09/2023 5835361241 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
476 Haroli HP-12-004-134-01197500/401
(BATHU) 		1312004000NRG24180920230127216 20/09/2023 DANO DEVI 1312004WL005762 DANO DEVI 00462 UCBA0002230 3360 3360 Processed 23/09/2023 5835360770 DANO DEVI PUNJAB NATIONAL BANK(508568)
477 Haroli HP-12-004-134-01197500/512
(BATHU) 		1312004000NRG24180920230127224 20/09/2023 REENA DEVI 1312004WL005762 REENA DEVI 00462 UCBA0002230 3136 3136 Processed 23/09/2023 5835360759 REENA DEVI UCO BANK(607066)
478 Haroli HP-12-004-159-01197000/265
(LALRI) 		1312004159NRG24190920230128398 20/09/2023 KAMLESH DEVI 1312004159WL005823 KAMLESH DEVI 00462 UCBA0002230 2464 2464 Processed 23/09/2023 5835361152 MRS KAMLESH DEVI WO DESRAJ UCO BANK(607066)
479 Haroli HP-12-004-164-01197100/131
(NANGAL KHURD) 		1312004164NRG24190920230130035 20/09/2023 ANJU BALA 1312004164WL005898 ANJU BALA 00462 UCBA0002230 3136 3136 Processed 23/09/2023 5835361151 ANJU BALA WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
480 Haroli HP-12-004-164-01197100/430
(NANGAL KHURD) 		1312004164NRG24190920230130042 20/09/2023 SUMAN DEVI 1312004164WL005898 SUMAN DEVI 00462 UCBA0002230 2912 2912 Processed 23/09/2023 5835361158 SUMAN DEVI UCO BANK(607066)
481 Haroli HP-12-004-164-01197100/433
(NANGAL KHURD) 		1312004164NRG24190920230130043 20/09/2023 SUMAN DEVI 1312004164WL005898 SUMAN DEVI 00462 UCBA0002230 2912 2912 Processed 23/09/2023 5835361235 SUMAN DEVI UCO BANK(607066)
482 Haroli HP-12-004-164-01197100/444
(NANGAL KHURD) 		1312004164NRG24190920230130044 20/09/2023 JOGA SINGH 1312004164WL005898 JOGA SINGH 00462 UCBA0002230 2688 2688 Processed 23/09/2023 5835360771 JOGA SINGH UCO BANK(607066)
483 Haroli HP-12-004-164-01197100/455
(NANGAL KHURD) 		1312004164NRG24190920230130046 20/09/2023 RAJ KUMARI 1312004164WL005898 RAJ KUMARI 00462 UCBA0002230 2016 2016 Processed 23/09/2023 5835361225 RAJ KUMARI UCO BANK(607066)
484 Haroli HP-12-004-164-01197100/466
(NANGAL KHURD) 		1312004164NRG24190920230130047 20/09/2023 SUNITA DEVI 1312004164WL005898 SUNITA DEVI 00462 UCBA0002230 2240 2240 Processed 23/09/2023 5835361224 SUNITA DEVI WO RAJESH KUMAR UCO BANK(607066)
485 Haroli HP-12-004-164-01197100/477
(NANGAL KHURD) 		1312004164NRG24190920230130048 20/09/2023 PINKI DEVI 1312004164WL005898 PINKI DEVI 00462 UCBA0002230 3136 3136 Processed 23/09/2023 5835361223 PINKI DEVI UCO BANK(607066)
486 Haroli HP-12-004-164-01197100/484
(NANGAL KHURD) 		1312004164NRG24190920230130051 20/09/2023 KULIVINDER KAUR 1312004164WL005898 KULIVINDER KAUR 00462 UCBA0002230 2688 2688 Processed 23/09/2023 5835360758 KULIVINDER KAUR WO MAHINDER SINGH UCO BANK(607066)
487 Haroli HP-12-004-164-01197100/517
(NANGAL KHURD) 		1312004164NRG24190920230130057 20/09/2023 GURJEET KAUR 1312004164WL005898 GURJEET KAUR 00462 UCBA0002230 2688 2688 Processed 23/09/2023 5835360757 MR GURJEET KAUR STATE BANK OF INDIA(508548)
488 Haroli HP-12-004-164-01197100/537
(NANGAL KHURD) 		1312004164NRG24190920230130059 20/09/2023 KAJAL 1312004164WL005898 KAJAL 00462 UCBA0002230 3136 3136 Processed 23/09/2023 5835361202 MRS KAJAL STATE BANK OF INDIA(508548)
SubTotal 67648 67648
489 Haroli HP-12-004-166-01182400/1204
(PANDOGA) 		1312004000NRG24190920230129498 20/09/2023 PARTAP SINGH 1312004WL005867 PARTAP SINGH 00468 UBIN0912689 2016 2016 Processed 23/09/2023 5835361222 PARTAP SINGH SO JOGA SINGH UNION BANK OF INDIA(508500)
SubTotal 2016 2016
Total 1328544 1328544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_200923APB_FTO_75526 Central Bank Of India CBIN0280425 SANTOKHGARH 3360
2 Haroli HP1312004_200923APB_FTO_75526 Central Bank Of India CBIN0280426 UNA 6720
3 Haroli HP1312004_200923APB_FTO_75526 Central Bank Of India CBIN0282004 HAROLI 114688
4 Haroli HP1312004_200923APB_FTO_75526 HDFC Bank HDFC0003143 HDFC 2240
5 Haroli HP1312004_200923APB_FTO_75526 HIMACHAL GRAMIN BANK PUNB0HPGB04 BATHRI HGB HAROLI 39200
6 Haroli HP1312004_200923APB_FTO_75526 Kangra Central Co-operative Bank KACE0000048 Haroli 139776
7 Haroli HP1312004_200923APB_FTO_75526 Kangra Central Co-operative Bank KACE0000152 Duleher 44128
8 Haroli HP1312004_200923APB_FTO_75526 Kangra Central Co-operative Bank KACE0000180 TAHLIWAL 3136
9 Haroli HP1312004_200923APB_FTO_75526 Kangra Central Co-operative Bank KACE0000197 BATHU 11424
10 Haroli HP1312004_200923APB_FTO_75526 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 10752
11 Haroli HP1312004_200923APB_FTO_75526 Punjab National Bank PUNB0118100 KUNGRAT 162176
12 Haroli HP1312004_200923APB_FTO_75526 Punjab National Bank PUNB0172700 SALOH 84672
13 Haroli HP1312004_200923APB_FTO_75526 Punjab National Bank PUNB0173300 PANDOGA 237440
14 Haroli HP1312004_200923APB_FTO_75526 Punjab National Bank PUNB0266000 TAHLIWALA 148064
15 Haroli HP1312004_200923APB_FTO_75526 Punjab National Bank PUNB0291400 PANJAWAR 62944
16 Haroli HP1312004_200923APB_FTO_75526 Punjab National Bank PUNB0401500 SANTOKHGARH 11648
17 Haroli HP1312004_200923APB_FTO_75526 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 93632
18 Haroli HP1312004_200923APB_FTO_75526 Punjab National Bank PUNB0797400 Pubowal 2688
19 Haroli HP1312004_200923APB_FTO_75526 Punjab National Bank PUNB0931900 PNB BADHERA 2464
20 Haroli HP1312004_200923APB_FTO_75526 State Bank of India SBIN0006268 UNA 5600
21 Haroli HP1312004_200923APB_FTO_75526 State Bank of India SBIN0011849 SANTOKHGARH 12096
22 Haroli HP1312004_200923APB_FTO_75526 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 12096
23 Haroli HP1312004_200923APB_FTO_75526 UCO Bank UCBA0001409 DULEHAR 47936
24 Haroli HP1312004_200923APB_FTO_75526 UCO Bank UCBA0002230 TAHLIWALA 67648
25 Haroli HP1312004_200923APB_FTO_75526 Union Bank of India UBIN0912689 UNA 2016

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