Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:56:09 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_210923APB_FTO_76050
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-12-004-147-01196500/273
(GONDPUR BULLA) 		1312004147NRG24210920230134274 21/09/2023 BIMLA DEVI 1312004147WL006070 BIMLA DEVI 00045 BARB0UNAXXX 2912 2912 Processed 26/09/2023 5874942738 BIMLA DEVI WO JAGDI BANK OF BARODA(606985)
SubTotal 2912 2912
2 Haroli HP-12-004-138-01195900/156
(BHADOURI) 		1312004000NRG24210920230134047 21/09/2023 BABLI 1312004WL006052 BABLI 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942775 DIYA UG BABLI PUNJAB NATIONAL BANK(508568)
3 Haroli HP-12-004-138-01195900/160
(BHADOURI) 		1312004000NRG24210920230134048 21/09/2023 RENU BALA 1312004WL006052 RENU BALA 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942296 Mrs. RENU BALA W/O RANJEET KUMAR CENTRAL BANK OF INDIA(607115)
4 Haroli HP-12-004-138-01195900/221
(BHADOURI) 		1312004000NRG24210920230134049 21/09/2023 SADHU RAM 1312004WL006052 SADHU RAM 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942277 MR SADHU RAM STATE BANK OF INDIA(508548)
5 Haroli HP-12-004-138-01195900/228
(BHADOURI) 		1312004000NRG24210920230134050 21/09/2023 CHANCHLA DEVI 1312004WL006052 CHANCHLA DEVI 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942249 Mrs. CHANCHLA DEVI CENTRAL BANK OF INDIA(607115)
6 Haroli HP-12-004-138-01195900/264
(BHADOURI) 		1312004000NRG24210920230134051 21/09/2023 RAJWINDER KAUR 1312004WL006052 RAJWINDER KAUR 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942248 RAJWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
7 Haroli HP-12-004-138-01195900/265
(BHADOURI) 		1312004000NRG24210920230134052 21/09/2023 PIARO DEVI 1312004WL006052 PIARO DEVI 00089 CBIN0282004 3136 3136 Processed 26/09/2023 5874942734 Mrs. PYARO DEVI W/O SEEBA RAM CENTRAL BANK OF INDIA(607115)
8 Haroli HP-12-004-138-01195900/59
(BHADOURI) 		1312004000NRG24210920230134057 21/09/2023 RACHNA DEVI 1312004WL006052 RACHNA DEVI 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942767 Mrs. RACHNA DEVI CENTRAL BANK OF INDIA(607115)
9 Haroli HP-12-004-145-01195400/193
(DHRAMPUR) 		1312004000NRG24210920230133889 21/09/2023 Seema Devi 1312004WL006050 Seema Devi 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942273 SOMA DEVI PUNJAB NATIONAL BANK(508568)
10 Haroli HP-12-004-145-01195400/343
(DHRAMPUR) 		1312004000NRG24210920230133901 21/09/2023 Babli Devi 1312004WL006050 Babli Devi 00089 CBIN0282004 2464 2464 Processed 26/09/2023 5874942648 Mrs. BABLI DEVI W/O PHOOL CHAND CENTRAL BANK OF INDIA(607115)
11 Haroli HP-12-004-145-01195400/364-B
(DHRAMPUR) 		1312004000NRG24210920230133903 21/09/2023 SANTOSH KUMARI 1312004WL006050 SANTOSH KUMARI 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942606 Mrs. SANTOSH KUMARI W/O KULDEEP KUMAR CENTRAL BANK OF INDIA(607115)
12 Haroli HP-12-004-145-01195400/369
(DHRAMPUR) 		1312004000NRG24210920230133904 21/09/2023 Santosh Kumari 1312004WL006050 Santosh Kumari 00089 CBIN0282004 3136 3136 Processed 26/09/2023 5874942808 Mrs. SANTOSH KUMARI W/O HARDEEP KUMAR CENTRAL BANK OF INDIA(607115)
13 Haroli HP-12-004-145-01195400/382
(DHRAMPUR) 		1312004000NRG24210920230133905 21/09/2023 Raksha Devi 1312004WL006050 Raksha Devi 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942292 Mrs. RAKSHA DEVI W/O GURPREET SINGH CENTRAL BANK OF INDIA(607115)
14 Haroli HP-12-004-145-01195400/390
(DHRAMPUR) 		1312004000NRG24210920230133908 21/09/2023 Saroj Kumari 1312004WL006050 Saroj Kumari 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942290 Mrs. SAROJ KUMARI CENTRAL BANK OF INDIA(607115)
15 Haroli HP-12-004-145-01195400/420
(DHRAMPUR) 		1312004000NRG24210920230133911 21/09/2023 Vishav Priti 1312004WL006050 Vishav Priti 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942294 Mrs. VISHAV PRITI CENTRAL BANK OF INDIA(607115)
16 Haroli HP-12-004-154-01195300/274
(KANGAR) 		1312004000NRG24210920230133963 21/09/2023 KAMLA DEVI 1312004WL006051 KAMLA DEVI 00089 CBIN0282004 2688 2688 Processed 26/09/2023 5874942737 Mrs. KAMLA DEVI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
17 Haroli HP-12-004-154-01195300/315
(KANGAR) 		1312004000NRG24210920230133966 21/09/2023 SAROJ KUMARI 1312004WL006051 SAROJ KUMARI 00089 CBIN0282004 3136 3136 Processed 26/09/2023 5874942779 Mrs. SAROJ KUMARI W/O TRILOK CHAND CENTRAL BANK OF INDIA(607115)
18 Haroli HP-12-004-154-01195300/426
(KANGAR) 		1312004000NRG24210920230133975 21/09/2023 SALOCHNA DEVI 1312004WL006051 SALOCHNA DEVI 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942636 SALOCHNA W/O SH SATPAL PUNJAB NATIONAL BANK(508568)
19 Haroli HP-12-004-154-01195300/431
(KANGAR) 		1312004000NRG24210920230133978 21/09/2023 NIRMALA DEVI 1312004WL006051 NIRMALA DEVI 00089 CBIN0282004 2912 2912 Processed 26/09/2023 5874942593 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Haroli HP-12-004-154-01195300/528
(KANGAR) 		1312004000NRG24210920230133990 21/09/2023 MAHINDRO DEVI 1312004WL006051 MAHINDRO DEVI 00089 CBIN0282004 3136 3136 Rejected 26/09/2023 5874942635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Haroli HP-12-004-155-02132600/122
(KARAMPUR) 		1312004155NRG24210920230134173 21/09/2023 JAWAHAR LAL 1312004155WL006065 JAWAHAR LAL 00089 CBIN0282004 2688 2688 Processed 26/09/2023 5874942772 Mr. JAWAHAR LAL CENTRAL BANK OF INDIA(607115)
22 Haroli HP-12-004-155-02132600/135
(KARAMPUR) 		1312004155NRG24210920230134153 21/09/2023 URMILA DEVI 1312004155WL006064 URMILA DEVI 00089 CBIN0282004 1120 1120 Processed 26/09/2023 5874942759 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Haroli HP-12-004-155-02132600/142
(KARAMPUR) 		1312004155NRG24210920230134149 21/09/2023 Mashkina Devi 1312004155WL006063 Mashkina Devi 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942806 Mrs. MASHKINA DEVI W/O JEET RAM CENTRAL BANK OF INDIA(607115)
24 Haroli HP-12-004-155-02132600/171
(KARAMPUR) 		1312004155NRG24210920230134176 21/09/2023 RANI DEVI 1312004155WL006065 RANI DEVI 00089 CBIN0282004 2464 2464 Processed 26/09/2023 5874942760 Mrs. RANI DEVI W/O SHAM LAL CENTRAL BANK OF INDIA(607115)
25 Haroli HP-12-004-168-01196300/304-A
(POLIYAN BEET) 		1312004000NRG24210920230134581 21/09/2023 MANJEET KAUR 1312004WL006081 MANJEET KAUR 00089 CBIN0282004 2688 2688 Processed 26/09/2023 5874942644 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
26 Haroli HP-12-004-170-02134300/134
(RODA) 		1312004170NRG24200920230133082 21/09/2023 Raksha Devi 1312004170WL006026 Raksha Devi 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942794 Mrs. RAKSHA DEVI W/O TIRTH RAM CENTRAL BANK OF INDIA(607115)
27 Haroli HP-12-004-170-02134300/210
(RODA) 		1312004170NRG24210920230134113 21/09/2023 NARESH KUMAR 1312004170WL006059 NARESH KUMAR 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942807 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
28 Haroli HP-12-004-170-02134300/210
(RODA) 		1312004170NRG24210920230134114 21/09/2023 SUSHMA DEVI 1312004170WL006059 SUSHMA DEVI 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942811 Mr. SUSHMA DEVI CENTRAL BANK OF INDIA(607115)
29 Haroli HP-12-004-170-02134300/226
(RODA) 		1312004170NRG24200920230133085 21/09/2023 RAJ RANI 1312004170WL006026 RAJ RANI 00089 CBIN0282004 3136 3136 Processed 26/09/2023 5874942766 Mr. JAISI RAM CENTRAL BANK OF INDIA(607115)
30 Haroli HP-12-004-170-02134300/231
(RODA) 		1312004170NRG24200920230133086 21/09/2023 KIRNA DEVI 1312004170WL006026 KIRNA DEVI 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942282 Mrs. KIRNA DEVI CENTRAL BANK OF INDIA(607115)
31 Haroli HP-12-004-170-02134300/253
(RODA) 		1312004170NRG24200920230133088 21/09/2023 VIDYA DEVI 1312004170WL006026 VIDYA DEVI 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942594 Mrs. VIDYA DEVI CENTRAL BANK OF INDIA(607115)
32 Haroli HP-12-004-170-02134300/256
(RODA) 		1312004170NRG24200920230133089 21/09/2023 SEEMA DEVI 1312004170WL006026 SEEMA DEVI 00089 CBIN0282004 2464 2464 Processed 26/09/2023 5874942595 Mrs. SEEMA DEVI W/O MAHINDER PAL CENTRAL BANK OF INDIA(607115)
33 Haroli HP-12-004-170-02134300/277
(RODA) 		1312004170NRG24200920230133090 21/09/2023 Kirna Devi 1312004170WL006026 Kirna Devi 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942293 Mrs. KIRNA DEVI CENTRAL BANK OF INDIA(607115)
34 Haroli HP-12-004-170-02134300/278
(RODA) 		1312004170NRG24200920230133091 21/09/2023 Usha Devi 1312004170WL006026 Usha Devi 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942291 Mrs. USHA DEVI W/O KARNEL SINGH CENTRAL BANK OF INDIA(607115)
35 Haroli HP-12-004-170-02134300/288
(RODA) 		1312004170NRG24210920230134117 21/09/2023 Rekha Devi 1312004170WL006059 Rekha Devi 00089 CBIN0282004 3136 3136 Processed 26/09/2023 5874942596 Mrs. REKHA DEVI W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
36 Haroli HP-12-004-170-02134300/302
(RODA) 		1312004170NRG24200920230133092 21/09/2023 ANITA DEVI 1312004170WL006026 ANITA DEVI 00089 CBIN0282004 3360 3360 Processed 26/09/2023 5874942758 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
37 Haroli HP-12-004-170-02134300/304
(RODA) 		1312004170NRG24210920230134119 21/09/2023 VEENA KUMARI 1312004170WL006059 VEENA KUMARI 00089 CBIN0282004 3136 3136 Processed 26/09/2023 5874942804 Mrs. VEENA KUMARI W/O SANDEEP KUMAR CENTRAL BANK OF INDIA(607115)
38 Haroli HP-12-004-170-02134300/66
(RODA) 		1312004170NRG24200920230133096 21/09/2023 MOHINDER KAUR 1312004170WL006026 MOHINDER KAUR 00089 CBIN0282004 3136 3136 Processed 26/09/2023 5874942754 Mrs. MOHINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 115136 115136
39 Haroli HP-12-004-138-01195900/270
(BHADOURI) 		1312004000NRG24210920230134053 21/09/2023 SANTOSH KUMARI 1312004WL006052 SANTOSH KUMARI 00224 KACE0000048 3136 3136 Processed 26/09/2023 5874942424 Ms. NARINDER KUMAR CENTRAL BANK OF INDIA(607115)
40 Haroli HP-12-004-138-01195900/63
(BHADOURI) 		1312004000NRG24210920230134058 21/09/2023 PIARI DEVI 1312004WL006052 PIARI DEVI 00224 KACE0000048 3360 3360 Processed 26/09/2023 5874942416 Mrs. PIYARI DEVI CENTRAL BANK OF INDIA(607115)
41 Haroli HP-12-004-138-01195900/67
(BHADOURI) 		1312004000NRG24210920230134059 21/09/2023 SHAKUNTLA DEVI 1312004WL006052 SHAKUNTLA DEVI 00224 KACE0000048 3136 3136 Processed 26/09/2023 5874942411 Mrs. SHAKUNTLA DEVI W/O SOM NATH CENTRAL BANK OF INDIA(607115)
42 Haroli HP-12-004-138-01195900/75
(BHADOURI) 		1312004000NRG24210920230134060 21/09/2023 RANI DEVI 1312004WL006052 RANI DEVI 00224 KACE0000048 3360 3360 Processed 26/09/2023 5874942413 Mrs. RANI DEVI W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
43 Haroli HP-12-004-138-01195900/83
(BHADOURI) 		1312004000NRG24210920230134061 21/09/2023 BABY . DEVI 1312004WL006052 BABY . DEVI 00224 KACE0000048 2912 2912 Processed 26/09/2023 5874942421 BEBI PUNJAB NATIONAL BANK(508568)
44 Haroli HP-12-004-154-01195300/568
(KANGAR) 		1312004000NRG24210920230133995 21/09/2023 Preeto Devi 1312004WL006051 Preeto Devi 00224 KACE0000048 2464 2464 Processed 26/09/2023 5874942425 PREETO DEVI WIFE OF RAMESH CHAND PUNJAB NATIONAL BANK(508568)
45 Haroli HP-12-004-155-02132600/119
(KARAMPUR) 		1312004155NRG24210920230134172 21/09/2023 NIRMALA DEVI 1312004155WL006065 NIRMALA DEVI 00224 KACE0000048 2688 2688 Processed 26/09/2023 5874942461 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
46 Haroli HP-12-004-155-02132600/132
(KARAMPUR) 		1312004155NRG24210920230134152 21/09/2023 SHIKSHA DEVI 1312004155WL006064 SHIKSHA DEVI 00224 KACE0000048 896 896 Processed 26/09/2023 5874942463 Mrs. SHIKSHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
47 Haroli HP-12-004-155-02132600/140
(KARAMPUR) 		1312004155NRG24210920230134174 21/09/2023 DHANI RAM 1312004155WL006065 DHANI RAM 00224 KACE0000048 2688 2688 Processed 26/09/2023 5874942412 Mr. DHANI RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
48 Haroli HP-12-004-155-02132600/290
(KARAMPUR) 		1312004155NRG24210920230134156 21/09/2023 KEWAL KRISHAN 1312004155WL006064 KEWAL KRISHAN 00224 KACE0000048 1120 1120 Processed 26/09/2023 5874942460 MR KEWAL KRISHAN STATE BANK OF INDIA(508548)
49 Haroli HP-12-004-155-02132600/335
(KARAMPUR) 		1312004155NRG24210920230134158 21/09/2023 SHINDO DEVI 1312004155WL006064 SHINDO DEVI 00224 KACE0000048 1120 1120 Processed 26/09/2023 5874942725 Mrs. SHINDO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
50 Haroli HP-12-004-155-02132600/420
(KARAMPUR) 		1312004155NRG24210920230134179 21/09/2023 kiran kumari 1312004155WL006065 kiran kumari 00224 KACE0000048 2688 2688 Rejected 26/09/2023 5874942423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Haroli HP-12-004-155-02132600/432
(KARAMPUR) 		1312004155NRG24210920230134159 21/09/2023 BALJINDER KAUR 1312004155WL006064 BALJINDER KAUR 00224 KACE0000048 896 896 Processed 26/09/2023 5874942693 BALJINDER KAUR UCO BANK(607066)
52 Haroli HP-12-004-155-02132600/55
(KARAMPUR) 		1312004155NRG24210920230134181 21/09/2023 NEENA DEVI 1312004155WL006065 NEENA DEVI 00224 KACE0000048 2688 2688 Processed 26/09/2023 5874942415 NEENA DEVI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
53 Haroli HP-12-004-155-02132600/55
(KARAMPUR) 		1312004155NRG24210920230134180 21/09/2023 VIJAY KUMAR 1312004155WL006065 VIJAY KUMAR 00224 KACE0000048 2688 2688 Processed 26/09/2023 5874942417 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
54 Haroli HP-12-004-155-02132600/70
(KARAMPUR) 		1312004155NRG24210920230134183 21/09/2023 DESO DEVI 1312004155WL006065 DESO DEVI 00224 KACE0000048 2688 2688 Processed 26/09/2023 5874942418 Mrs. DESO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
55 Haroli HP-12-004-155-02132600/78
(KARAMPUR) 		1312004155NRG24210920230134160 21/09/2023 DHANI RAM 1312004155WL006064 DHANI RAM 00224 KACE0000048 896 896 Processed 26/09/2023 5874942419 DHANI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Haroli HP-12-004-155-02132600/81
(KARAMPUR) 		1312004155NRG24210920230134161 21/09/2023 Gurbachni kaur 1312004155WL006064 Gurbachni kaur 00224 KACE0000048 896 896 Processed 26/09/2023 5874942420 GURBACHANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Haroli HP-12-004-170-02134300/170
(RODA) 		1312004170NRG24200920230133083 21/09/2023 REKHA DEVI 1312004170WL006026 REKHA DEVI 00224 KACE0000048 3360 3360 Processed 26/09/2023 5874942452 Mrs. REKHA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
58 Haroli HP-12-004-170-02134300/193
(RODA) 		1312004170NRG24210920230134112 21/09/2023 POOJA DEVI 1312004170WL006059 POOJA DEVI 00224 KACE0000048 2912 2912 Processed 26/09/2023 5874942451 POOJA DEVI PUNJAB NATIONAL BANK(508568)
59 Haroli HP-12-004-170-02134300/2
(RODA) 		1312004170NRG24200920230133084 21/09/2023 TARLOK SINGH 1312004170WL006026 TARLOK SINGH 00224 KACE0000048 2688 2688 Processed 26/09/2023 5874942414 TARLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Haroli HP-12-004-170-02134300/279
(RODA) 		1312004170NRG24210920230134116 21/09/2023 Rajwinder Kaur 1312004170WL006059 Rajwinder Kaur 00224 KACE0000048 3360 3360 Processed 26/09/2023 5874942687 Mrs. RAJWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
61 Haroli HP-12-004-170-02134300/30
(RODA) 		1312004170NRG24210920230134118 21/09/2023 MAYA DEVI 1312004170WL006059 MAYA DEVI 00224 KACE0000048 3360 3360 Processed 26/09/2023 5874942422 Mrs. MAYA DEVI CENTRAL BANK OF INDIA(607115)
62 Haroli HP-12-004-170-02134300/34
(RODA) 		1312004170NRG24200920230133093 21/09/2023 PARAMJEET KAUR 1312004170WL006026 PARAMJEET KAUR 00224 KACE0000048 3360 3360 Processed 26/09/2023 5874942459 Mrs. PARAMJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
63 Haroli HP-12-004-170-02134300/39
(RODA) 		1312004170NRG24210920230134120 21/09/2023 SURJIT KAUR 1312004170WL006059 SURJIT KAUR 00224 KACE0000048 2912 2912 Processed 26/09/2023 5874942281 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
64 Haroli HP-12-004-170-02134300/6
(RODA) 		1312004170NRG24200920230133094 21/09/2023 PREM CHAND 1312004170WL006026 PREM CHAND 00224 KACE0000048 3136 3136 Processed 26/09/2023 5874942462 Mr. PREM CHAND S/O CENTRAL BANK OF INDIA(607115)
SubTotal 65408 65408
65 Haroli HP-12-004-147-01196500/17
(GONDPUR BULLA) 		1312004147NRG24210920230134226 21/09/2023 PREM CHAND 1312004147WL006068 PREM CHAND 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942586 Mr. PREM CHAND THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
66 Haroli HP-12-004-147-01196500/30
(GONDPUR BULLA) 		1312004147NRG24210920230134227 21/09/2023 Narinder kumar 1312004147WL006068 Narinder kumar 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942279 Mr. NARINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
67 Haroli HP-12-004-147-01196500/303
(GONDPUR BULLA) 		1312004147NRG24210920230134252 21/09/2023 MANJIT KAUR 1312004147WL006069 MANJIT KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942244 MANJIT KAUR UCO BANK(607066)
68 Haroli HP-12-004-147-01196500/343
(GONDPUR BULLA) 		1312004147NRG24210920230134253 21/09/2023 KEEMI 1312004147WL006069 KEEMI 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942642 KEEMI UCO BANK(607066)
69 Haroli HP-12-004-147-01196500/354
(GONDPUR BULLA) 		1312004147NRG24210920230134230 21/09/2023 SHAMMI 1312004147WL006068 SHAMMI 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942752 Mrs. SHAMMI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
70 Haroli HP-12-004-147-01196500/376
(GONDPUR BULLA) 		1312004147NRG24210920230134281 21/09/2023 REETU BHARDWAJ 1312004147WL006070 REETU BHARDWAJ 00224 KACE0000152 2464 2464 Processed 26/09/2023 5874942640 MISS REETU BHARDWAJ STATE BANK OF INDIA(508548)
71 Haroli HP-12-004-147-01196500/414
(GONDPUR BULLA) 		1312004147NRG24210920230134233 21/09/2023 VANITA 1312004147WL006068 VANITA 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942795 Mrs. VANITA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
72 Haroli HP-12-004-147-01196500/42
(GONDPUR BULLA) 		1312004147NRG24210920230134283 21/09/2023 BHAJAN SINGH 1312004147WL006070 BHAJAN SINGH 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942436 BHAJAN SINGH S/O BABA SINGH UCO BANK(607066)
73 Haroli HP-12-004-147-01196500/43
(GONDPUR BULLA) 		1312004147NRG24210920230134234 21/09/2023 NARINDER KAUR 1312004147WL006068 NARINDER KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942641 NARINDER KAUR UCO BANK(607066)
74 Haroli HP-12-004-147-01196500/54
(GONDPUR BULLA) 		1312004147NRG24210920230134285 21/09/2023 JOGINDER KAUR 1312004147WL006070 JOGINDER KAUR 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942435 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
75 Haroli HP-12-004-147-01196500/72
(GONDPUR BULLA) 		1312004147NRG24210920230134235 21/09/2023 SANDHAYA DEVI 1312004147WL006068 SANDHAYA DEVI 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942449 Mrs. SANDHAYA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
76 Haroli HP-12-004-147-01196500/74
(GONDPUR BULLA) 		1312004147NRG24210920230134236 21/09/2023 BIMLA DEVI 1312004147WL006068 BIMLA DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942584 Mrs. VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
77 Haroli HP-12-004-147-01196500/78
(GONDPUR BULLA) 		1312004147NRG24210920230134286 21/09/2023 BISHNI DEVI 1312004147WL006070 BISHNI DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942776 BISHANI DEVI UCO BANK(607066)
78 Haroli HP-12-004-147-01196500/86
(GONDPUR BULLA) 		1312004147NRG24210920230134260 21/09/2023 SISO 1312004147WL006069 SISO 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942732 SHISO UCO BANK(607066)
79 Haroli HP-12-004-147-01196500/92
(GONDPUR BULLA) 		1312004147NRG24210920230134237 21/09/2023 MANJEET SINGH 1312004147WL006068 MANJEET SINGH 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942726 MANJEET SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
80 Haroli HP-12-004-147-01196500/98
(GONDPUR BULLA) 		1312004147NRG24210920230134261 21/09/2023 RASULA 1312004147WL006069 RASULA 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942733 Mrs. RASULA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
81 Haroli HP-12-004-148-01196600/117
(GONDPUR JAICHAND) 		1312004148NRG24210920230133800 21/09/2023 SUSHMA DEVI 1312004148WL006046 SUSHMA DEVI 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942236 SUSHMA DEVI W/O KRISHAN MURARI UCO BANK(607066)
82 Haroli HP-12-004-148-01196600/13
(GONDPUR JAICHAND) 		1312004000NRG24210920230133760 21/09/2023 RESHMA 1312004WL006045 RESHMA 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942284 Mrs. RESHMA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
83 Haroli HP-12-004-148-01196600/146
(GONDPUR JAICHAND) 		1312004000NRG24210920230133761 21/09/2023 PIARA SINGH 1312004WL006045 PIARA SINGH 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942440 PIARA SINGH S/O MELA SINGH BANK OF INDIA(508505)
84 Haroli HP-12-004-148-01196600/147
(GONDPUR JAICHAND) 		1312004148NRG24210920230133802 21/09/2023 BALBIR KAUR 1312004148WL006046 BALBIR KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942442 BALVIR KAUR W/O CHAMAN LAL UCO BANK(607066)
85 Haroli HP-12-004-148-01196600/150
(GONDPUR JAICHAND) 		1312004148NRG24210920230133830 21/09/2023 CHHINDO DEVI 1312004148WL006047 CHHINDO DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942441 Mrs. SHINDO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
86 Haroli HP-12-004-148-01196600/158
(GONDPUR JAICHAND) 		1312004000NRG24210920230133762 21/09/2023 MOHINDER SINGH 1312004WL006045 MOHINDER SINGH 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942444 Mr. MOHINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
87 Haroli HP-12-004-148-01196600/177
(GONDPUR JAICHAND) 		1312004148NRG24210920230133803 21/09/2023 SOMA DEVI 1312004148WL006046 SOMA DEVI 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942447 Mrs. SOMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
88 Haroli HP-12-004-148-01196600/18
(GONDPUR JAICHAND) 		1312004148NRG24210920230133804 21/09/2023 RAMAKANT 1312004148WL006046 RAMAKANT 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942437 Mr. RAMAKANTA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
89 Haroli HP-12-004-148-01196600/181
(GONDPUR JAICHAND) 		1312004148NRG24210920230133832 21/09/2023 GURDEV KOUR 1312004148WL006047 GURDEV KOUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942240 PARVESH KUMAR UCO BANK(607066)
90 Haroli HP-12-004-148-01196600/187
(GONDPUR JAICHAND) 		1312004000NRG24210920230133763 21/09/2023 RESHAM LAL 1312004WL006045 RESHAM LAL 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942446 Mrs. RESHAM . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
91 Haroli HP-12-004-148-01196600/30
(GONDPUR JAICHAND) 		1312004148NRG24210920230133805 21/09/2023 ASHOK KUMAR 1312004148WL006046 ASHOK KUMAR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942450 Mr. ASHOK KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
92 Haroli HP-12-004-148-01196600/320
(GONDPUR JAICHAND) 		1312004148NRG24210920230133806 21/09/2023 SANJOGITA 1312004148WL006046 SANJOGITA 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942753 SANJOGITA UCO BANK(607066)
93 Haroli HP-12-004-148-01196600/321
(GONDPUR JAICHAND) 		1312004148NRG24210920230133833 21/09/2023 NIRMLA DEVI 1312004148WL006047 NIRMLA DEVI 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942773 Mrs. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
94 Haroli HP-12-004-148-01196600/334
(GONDPUR JAICHAND) 		1312004000NRG24210920230133765 21/09/2023 PHULA DEVI 1312004WL006045 PHULA DEVI 00224 KACE0000152 1120 1120 Processed 26/09/2023 5874942757 Mrs. PHULA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
95 Haroli HP-12-004-148-01196600/338
(GONDPUR JAICHAND) 		1312004000NRG24210920230133766 21/09/2023 VIMBO DEVI 1312004WL006045 VIMBO DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942698 VIMBO DEVI WO SH MALHAR SINGH PUNJAB NATIONAL BANK(508568)
96 Haroli HP-12-004-148-01196600/339
(GONDPUR JAICHAND) 		1312004000NRG24210920230133767 21/09/2023 NIRMALA 1312004WL006045 NIRMALA 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942305 Mrs. NIRMALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
97 Haroli HP-12-004-148-01196600/340
(GONDPUR JAICHAND) 		1312004000NRG24210920230133768 21/09/2023 JMILA 1312004WL006045 JMILA 00224 KACE0000152 2464 2464 Processed 26/09/2023 5874942645 Mrs. JMILA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
98 Haroli HP-12-004-148-01196600/346
(GONDPUR JAICHAND) 		1312004000NRG24210920230133770 21/09/2023 RAJEENA BEGAM 1312004WL006045 RAJEENA BEGAM 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942295 Mrs. RAJEENA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
99 Haroli HP-12-004-148-01196600/36
(GONDPUR JAICHAND) 		1312004148NRG24210920230133835 21/09/2023 DEV SINGH 1312004148WL006047 DEV SINGH 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942770 Mr. DEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
100 Haroli HP-12-004-148-01196600/361
(GONDPUR JAICHAND) 		1312004000NRG24210920230133772 21/09/2023 SHAMMA 1312004WL006045 SHAMMA 00224 KACE0000152 1792 1792 Processed 26/09/2023 5874942302 Mrs. SHAMMA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
101 Haroli HP-12-004-148-01196600/362-A
(GONDPUR JAICHAND) 		1312004000NRG24210920230133773 21/09/2023 SAMELA 1312004WL006045 SAMELA 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942298 Mrs. SAMELA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
102 Haroli HP-12-004-148-01196600/390-A
(GONDPUR JAICHAND) 		1312004000NRG24210920230133775 21/09/2023 KASHMEENA 1312004WL006045 KASHMEENA 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942588 Mr. KASHMEENA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
103 Haroli HP-12-004-148-01196600/45
(GONDPUR JAICHAND) 		1312004148NRG24210920230133812 21/09/2023 MANGAT RAM 1312004148WL006046 MANGAT RAM 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942443 MANGAT RAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
104 Haroli HP-12-004-148-01196600/55
(GONDPUR JAICHAND) 		1312004148NRG24210920230133839 21/09/2023 SARVANI DEVI 1312004148WL006047 SARVANI DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942756 Mr. SAGLI RAM & SARVANI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
105 Haroli HP-12-004-148-01196600/58
(GONDPUR JAICHAND) 		1312004000NRG24210920230133779 21/09/2023 PARAMJEET KAUR 1312004WL006045 PARAMJEET KAUR 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942445 PARAMJEET KAUR UCO BANK(607066)
106 Haroli HP-12-004-148-01196600/62
(GONDPUR JAICHAND) 		1312004148NRG24210920230133813 21/09/2023 NIRMLA DEVI 1312004148WL006046 NIRMLA DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942800 Mrs. NIRMAL DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
107 Haroli HP-12-004-148-01196600/63
(GONDPUR JAICHAND) 		1312004148NRG24210920230133840 21/09/2023 KRISHANA DEVI 1312004148WL006047 KRISHANA DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942787 KRISHNA DEVI WO SUKHDEV UCO BANK(607066)
108 Haroli HP-12-004-148-01196600/64
(GONDPUR JAICHAND) 		1312004148NRG24210920230133841 21/09/2023 JASHO DEVI 1312004148WL006047 JASHO DEVI 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942448 Mrs. JASHO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
109 Haroli HP-12-004-148-01196600/78
(GONDPUR JAICHAND) 		1312004148NRG24210920230133842 21/09/2023 KAMLESH DEVI 1312004148WL006047 KAMLESH DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942438 KAMLESH DEVI W/O NACHHATTAR CHAND BANK OF INDIA(508505)
110 Haroli HP-12-004-148-01196600/80
(GONDPUR JAICHAND) 		1312004148NRG24210920230133843 21/09/2023 SWATNTAR KUMAR 1312004148WL006047 SWATNTAR KUMAR 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942439 Mr. SWATANTAR KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
111 Haroli HP-12-004-151-02135800/100
(HIRA NAGAR) 		1312004151NRG24200920230133383 21/09/2023 SEEMA DEVI 1312004151WL006034 SEEMA DEVI 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942272 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
112 Haroli HP-12-004-151-02135800/110
(HIRA NAGAR) 		1312004151NRG24200920230133480 21/09/2023 SONIYA 1312004151WL006035 SONIYA 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942583 SONIYA HDFC BANK LTD(607152)
113 Haroli HP-12-004-151-02135800/117
(HIRA NAGAR) 		1312004151NRG24200920230133385 21/09/2023 JATIDER KAUR 1312004151WL006034 JATIDER KAUR 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942278 JATINDER KAUR W/O VEERU UCO BANK(607066)
114 Haroli HP-12-004-151-02135800/118
(HIRA NAGAR) 		1312004151NRG24200920230133293 21/09/2023 GURDEV SINGH 1312004151WL006033 GURDEV SINGH 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942792 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
115 Haroli HP-12-004-151-02135800/119
(HIRA NAGAR) 		1312004151NRG24200920230133481 21/09/2023 JASBIR KAUR 1312004151WL006035 JASBIR KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942762 JASBIR KAUR UCO BANK(607066)
116 Haroli HP-12-004-151-02135800/124
(HIRA NAGAR) 		1312004151NRG24200920230133482 21/09/2023 BIMBO 1312004151WL006035 BIMBO 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942604 MRS VIMBO VIMBO STATE BANK OF INDIA(508548)
117 Haroli HP-12-004-151-02135800/129
(HIRA NAGAR) 		1312004151NRG24200920230133483 21/09/2023 JASWINDER KAUR 1312004151WL006035 JASWINDER KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942545 Mrs. JASWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
118 Haroli HP-12-004-151-02135800/137
(HIRA NAGAR) 		1312004151NRG24200920230133296 21/09/2023 CHARANJEET KAUR 1312004151WL006033 CHARANJEET KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942301 CHARAN JIT KAUR WO CHANCHAL SINGH UCO BANK(607066)
119 Haroli HP-12-004-151-02135800/151
(HIRA NAGAR) 		1312004151NRG24200920230133298 21/09/2023 HARJINDER KAUR 1312004151WL006033 HARJINDER KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942780 HARJINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
120 Haroli HP-12-004-151-02135800/152
(HIRA NAGAR) 		1312004000NRG24210920230134506 21/09/2023 BAGGI 1312004WL006079 BAGGI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942455 BAGGI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
121 Haroli HP-12-004-151-02135800/154
(HIRA NAGAR) 		1312004151NRG24200920230133387 21/09/2023 MUMTAJ 1312004151WL006034 MUMTAJ 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942553 Mrs. MUMTAJ . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
122 Haroli HP-12-004-151-02135800/157
(HIRA NAGAR) 		1312004151NRG24200920230133388 21/09/2023 SAFIYA 1312004151WL006034 SAFIYA 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942769 Mrs. SAFIYA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
123 Haroli HP-12-004-151-02135800/159
(HIRA NAGAR) 		1312004151NRG24200920230133485 21/09/2023 SALIMA 1312004151WL006035 SALIMA 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942582 Mrs. SALIMA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
124 Haroli HP-12-004-151-02135800/180
(HIRA NAGAR) 		1312004151NRG24200920230133487 21/09/2023 KAMLA DEVI 1312004151WL006035 KAMLA DEVI 00224 KACE0000152 2240 2240 Processed 26/09/2023 5874942549 KAMLA DEVI WO SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
125 Haroli HP-12-004-151-02135800/190
(HIRA NAGAR) 		1312004151NRG24200920230133489 21/09/2023 MADHU 1312004151WL006035 MADHU 00224 KACE0000152 2240 2240 Processed 26/09/2023 5874942551 Mrs. MADHU . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
126 Haroli HP-12-004-151-02135800/2
(HIRA NAGAR) 		1312004151NRG24200920230133490 21/09/2023 BALDEV SINGH 1312004151WL006035 BALDEV SINGH 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942659 Mr. BALDEV SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
127 Haroli HP-12-004-151-02135800/2
(HIRA NAGAR) 		1312004151NRG24200920230133491 21/09/2023 SUNITA DEVI 1312004151WL006035 SUNITA DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942763 Mrs. SUNITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
128 Haroli HP-12-004-151-02135800/202
(HIRA NAGAR) 		1312004000NRG24210920230134507 21/09/2023 RAM DULARI 1312004WL006079 RAM DULARI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942241 Mrs. RAM DULARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
129 Haroli HP-12-004-151-02135800/204
(HIRA NAGAR) 		1312004151NRG24200920230133391 21/09/2023 MAMTA BEGAM 1312004151WL006034 MAMTA BEGAM 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942700 MAMTA BEGAM INDUSIND BANK(607189)
130 Haroli HP-12-004-151-02135800/208
(HIRA NAGAR) 		1312004151NRG24200920230133492 21/09/2023 RANI DEVI 1312004151WL006035 RANI DEVI 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942739 Mrs. RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
131 Haroli HP-12-004-151-02135800/211
(HIRA NAGAR) 		1312004151NRG24200920230133392 21/09/2023 MUKHTAYARA 1312004151WL006034 MUKHTAYARA 00224 KACE0000152 2464 2464 Processed 26/09/2023 5874942289 MUKHTYARA UCO BANK(607066)
132 Haroli HP-12-004-151-02135800/23
(HIRA NAGAR) 		1312004151NRG24200920230133393 21/09/2023 SHAMSHAR SINGH 1312004151WL006034 SHAMSHAR SINGH 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942728 SHAMSHAR SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
133 Haroli HP-12-004-151-02135800/248
(HIRA NAGAR) 		1312004151NRG24200920230133299 21/09/2023 BALBINDER KAUR 1312004151WL006033 BALBINDER KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942745 Mrs. BALBINDER KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
134 Haroli HP-12-004-151-02135800/250-A
(HIRA NAGAR) 		1312004151NRG24200920230133300 21/09/2023 KULWINDER KAUR 1312004151WL006033 KULWINDER KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942605 KULVINDER KAUR UCO BANK(607066)
135 Haroli HP-12-004-151-02135800/256
(HIRA NAGAR) 		1312004000NRG24210920230134508 21/09/2023 SANIFA BIBI 1312004WL006079 SANIFA BIBI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942747 Mrs. SANIFA BIBI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
136 Haroli HP-12-004-151-02135800/27
(HIRA NAGAR) 		1312004151NRG24200920230133493 21/09/2023 MANGAT KHAAN 1312004151WL006035 MANGAT KHAAN 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942242 Mr. MANGAT KHAN THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
137 Haroli HP-12-004-151-02135800/274
(HIRA NAGAR) 		1312004151NRG24200920230133394 21/09/2023 PIARO DEVI 1312004151WL006034 PIARO DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942783 Mrs. PIARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
138 Haroli HP-12-004-151-02135800/276
(HIRA NAGAR) 		1312004151NRG24200920230133301 21/09/2023 SANTOSH KAUR 1312004151WL006033 SANTOSH KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942735 SANTOSH KAUR UCO BANK(607066)
139 Haroli HP-12-004-151-02135800/280
(HIRA NAGAR) 		1312004151NRG24200920230133395 21/09/2023 MAJIDAN MAJIDAN 1312004151WL006034 MAJIDAN MAJIDAN 00224 KACE0000152 672 672 Processed 26/09/2023 5874942554 MAJIDAN AIRTEL PAYMENTS BANK LIMITED(990288)
140 Haroli HP-12-004-151-02135800/281
(HIRA NAGAR) 		1312004151NRG24200920230133396 21/09/2023 BHAJAN KAUR 1312004151WL006034 BHAJAN KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942790 BHAJAN KAUR DARSHAN SINGH UCO BANK(607066)
141 Haroli HP-12-004-151-02135800/282
(HIRA NAGAR) 		1312004151NRG24200920230133397 21/09/2023 MUKHTIARAN BEGAM 1312004151WL006034 MUKHTIARAN BEGAM 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942731 Mrs. MUKHTIARAN BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
142 Haroli HP-12-004-151-02135800/283
(HIRA NAGAR) 		1312004151NRG24200920230133494 21/09/2023 RAJNI 1312004151WL006035 RAJNI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942598 RAJNI UCO BANK(607066)
143 Haroli HP-12-004-151-02135800/29
(HIRA NAGAR) 		1312004151NRG24200920230133398 21/09/2023 JASVIR SINGH 1312004151WL006034 JASVIR SINGH 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942458 JASVEER SINGH UCO BANK(607066)
144 Haroli HP-12-004-151-02135800/295
(HIRA NAGAR) 		1312004151NRG24200920230133302 21/09/2023 NIRANJAN KAUR 1312004151WL006033 NIRANJAN KAUR 00224 KACE0000152 2464 2464 Processed 26/09/2023 5874942785 Mrs. NIRANJAN KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
145 Haroli HP-12-004-151-02135800/30
(HIRA NAGAR) 		1312004151NRG24200920230133304 21/09/2023 JOGINDER KAUR 1312004151WL006033 JOGINDER KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942430 Mrs. JOGINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
146 Haroli HP-12-004-151-02135800/300
(HIRA NAGAR) 		1312004151NRG24200920230133305 21/09/2023 KAMALJEET KAUR 1312004151WL006033 KAMALJEET KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942275 Mrs. KAMALJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
147 Haroli HP-12-004-151-02135800/301
(HIRA NAGAR) 		1312004151NRG24200920230133399 21/09/2023 KASHMIR KAUR 1312004151WL006034 KASHMIR KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942784 KASHMIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
148 Haroli HP-12-004-151-02135800/302
(HIRA NAGAR) 		1312004151NRG24200920230133496 21/09/2023 VEENA 1312004151WL006035 VEENA 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942546 Mrs. VEENA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
149 Haroli HP-12-004-151-02135800/317
(HIRA NAGAR) 		1312004151NRG24200920230133500 21/09/2023 SANTOSH KAUR 1312004151WL006035 SANTOSH KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942587 Mrs. SANTOSH KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
150 Haroli HP-12-004-151-02135800/318
(HIRA NAGAR) 		1312004000NRG24210920230134509 21/09/2023 MUKHTYARI 1312004WL006079 MUKHTYARI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942552 Mrs. MUKHTYARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
151 Haroli HP-12-004-151-02135800/320
(HIRA NAGAR) 		1312004151NRG24200920230133309 21/09/2023 SURINDER KOUR 1312004151WL006033 SURINDER KOUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942547 Mrs. SURINDER KOUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
152 Haroli HP-12-004-151-02135800/326
(HIRA NAGAR) 		1312004151NRG24200920230133502 21/09/2023 MAMTA DEVI 1312004151WL006035 MAMTA DEVI 00224 KACE0000152 2240 2240 Processed 26/09/2023 5874942607 MAMTA DEVI GENERAL POST OFFICE(607245)
153 Haroli HP-12-004-151-02135800/329
(HIRA NAGAR) 		1312004151NRG24200920230133402 21/09/2023 SANJOGITA DEVI 1312004151WL006034 SANJOGITA DEVI 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942270 SANYOGITA UCO BANK(607066)
154 Haroli HP-12-004-151-02135800/335
(HIRA NAGAR) 		1312004151NRG24200920230133403 21/09/2023 AMRAJIT KOUR 1312004151WL006034 AMRAJIT KOUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942777 Mrs. AMARJEET KAUR CENTRAL BANK OF INDIA(607115)
155 Haroli HP-12-004-151-02135800/339
(HIRA NAGAR) 		1312004151NRG24200920230133313 21/09/2023 JANAK KUMARI 1312004151WL006033 JANAK KUMARI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942299 JANAK KUMARI UCO BANK(607066)
156 Haroli HP-12-004-151-02135800/346
(HIRA NAGAR) 		1312004151NRG24200920230133314 21/09/2023 JASWINDER KAUR 1312004151WL006033 JASWINDER KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942300 JASWINDER KAUR UCO BANK(607066)
157 Haroli HP-12-004-151-02135800/352
(HIRA NAGAR) 		1312004151NRG24200920230133315 21/09/2023 AMIDAN 1312004151WL006033 AMIDAN 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942786 Mrs. HAMIDA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
158 Haroli HP-12-004-151-02135800/367
(HIRA NAGAR) 		1312004151NRG24200920230133317 21/09/2023 REETA 1312004151WL006033 REETA 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942286 RITA WO AVTAR SINGH UCO BANK(607066)
159 Haroli HP-12-004-151-02135800/368
(HIRA NAGAR) 		1312004151NRG24200920230133404 21/09/2023 MUMTAJ BEGAM 1312004151WL006034 MUMTAJ BEGAM 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942597 MUMTAJ BEGAM INDUSIND BANK(607189)
160 Haroli HP-12-004-151-02135800/376
(HIRA NAGAR) 		1312004151NRG24200920230133407 21/09/2023 ANAMIKA 1312004151WL006034 ANAMIKA 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942793 Mrs. ANAMIKA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
161 Haroli HP-12-004-151-02135800/38
(HIRA NAGAR) 		1312004151NRG24200920230133409 21/09/2023 INDRA 1312004151WL006034 INDRA 00224 KACE0000152 1344 1344 Processed 26/09/2023 5874942456 INDRA & MUSTAG THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
162 Haroli HP-12-004-151-02135800/382
(HIRA NAGAR) 		1312004151NRG24200920230133410 21/09/2023 AAMNA BEGAM 1312004151WL006034 AAMNA BEGAM 00224 KACE0000152 2240 2240 Processed 26/09/2023 5874942283 AAMNA BEGAM PUNJAB NATIONAL BANK(508568)
163 Haroli HP-12-004-151-02135800/383
(HIRA NAGAR) 		1312004151NRG24200920230133411 21/09/2023 ACHCHRO 1312004151WL006034 ACHCHRO 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942243 ACHCHRO UCO BANK(607066)
164 Haroli HP-12-004-151-02135800/384
(HIRA NAGAR) 		1312004151NRG24200920230133412 21/09/2023 SANTOSH DEVI 1312004151WL006034 SANTOSH DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942303 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
165 Haroli HP-12-004-151-02135800/387
(HIRA NAGAR) 		1312004151NRG24200920230133321 21/09/2023 NAJMA BEGAM 1312004151WL006033 NAJMA BEGAM 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942701 NAJMA BEGAM INDUSIND BANK(607189)
166 Haroli HP-12-004-151-02135800/388
(HIRA NAGAR) 		1312004151NRG24200920230133322 21/09/2023 MEENA BEGAM 1312004151WL006033 MEENA BEGAM 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942748 Mrs. MEENA BEGAM THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
167 Haroli HP-12-004-151-02135800/389
(HIRA NAGAR) 		1312004151NRG24200920230133510 21/09/2023 BALBEER KAUR 1312004151WL006035 BALBEER KAUR 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942246 BALBIR KAUR UCO BANK(607066)
168 Haroli HP-12-004-151-02135800/392
(HIRA NAGAR) 		1312004151NRG24200920230133511 21/09/2023 MANJIT KOUR 1312004151WL006035 MANJIT KOUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942271 MANJIT KAUR UCO BANK(607066)
169 Haroli HP-12-004-151-02135800/395
(HIRA NAGAR) 		1312004151NRG24200920230133324 21/09/2023 RANI 1312004151WL006033 RANI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942749 Mrs. RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
170 Haroli HP-12-004-151-02135800/396
(HIRA NAGAR) 		1312004000NRG24210920230134510 21/09/2023 NEELAM BEGAM 1312004WL006079 NEELAM BEGAM 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942602 NEELAM BEGAM UCO BANK(607066)
171 Haroli HP-12-004-151-02135800/402
(HIRA NAGAR) 		1312004151NRG24200920230133513 21/09/2023 SANTOSH KAUR 1312004151WL006035 SANTOSH KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942599 Mrs. SANTOSH KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
172 Haroli HP-12-004-151-02135800/405
(HIRA NAGAR) 		1312004151NRG24200920230133514 21/09/2023 BIMLA 1312004151WL006035 BIMLA 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942600 Mrs. BIMLA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
173 Haroli HP-12-004-151-02135800/407
(HIRA NAGAR) 		1312004151NRG24200920230133413 21/09/2023 RACHANA 1312004151WL006034 RACHANA 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942694 MRS RACHANA DEVI STATE BANK OF INDIA(508548)
174 Haroli HP-12-004-151-02135800/408
(HIRA NAGAR) 		1312004151NRG24200920230133325 21/09/2023 JASWINDER KAUR 1312004151WL006033 JASWINDER KAUR 00224 KACE0000152 2464 2464 Processed 26/09/2023 5874942601 Mrs. JASWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
175 Haroli HP-12-004-151-02135800/41
(HIRA NAGAR) 		1312004151NRG24200920230133326 21/09/2023 MANJEET KAUR 1312004151WL006033 MANJEET KAUR 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942744 Ms. MANJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
176 Haroli HP-12-004-151-02135800/420
(HIRA NAGAR) 		1312004151NRG24200920230133518 21/09/2023 RAJWINDER KAUR 1312004151WL006035 RAJWINDER KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942750 Mrs. RAJWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
177 Haroli HP-12-004-151-02135800/424
(HIRA NAGAR) 		1312004151NRG24200920230133414 21/09/2023 JEEVAN DEVI 1312004151WL006034 JEEVAN DEVI 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942706 Mrs. JEEVAN DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
178 Haroli HP-12-004-151-02135800/427
(HIRA NAGAR) 		1312004151NRG24200920230133328 21/09/2023 JOGINDER SINGH 1312004151WL006033 JOGINDER SINGH 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942297 Mr. JOGINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
179 Haroli HP-12-004-151-02135800/440
(HIRA NAGAR) 		1312004151NRG24200920230133417 21/09/2023 BASSO 1312004151WL006034 BASSO 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942809 MRS BASSO BASSO STATE BANK OF INDIA(508548)
180 Haroli HP-12-004-151-02135800/45
(HIRA NAGAR) 		1312004151NRG24200920230133523 21/09/2023 RAJ KUMARI 1312004151WL006035 RAJ KUMARI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942268 RAJ KUMARI W/O KASHMIRI LAL UCO BANK(607066)
181 Haroli HP-12-004-151-02135800/457-A
(HIRA NAGAR) 		1312004000NRG24210920230134514 21/09/2023 RASHIDA 1312004WL006079 RASHIDA 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942652 RASHIDA . INDUSIND BANK(607189)
182 Haroli HP-12-004-151-02135800/46
(HIRA NAGAR) 		1312004151NRG24200920230133419 21/09/2023 SAROJ BALA 1312004151WL006034 SAROJ BALA 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942638 SAROJ BALA UCO BANK(607066)
183 Haroli HP-12-004-151-02135800/465
(HIRA NAGAR) 		1312004151NRG24200920230133525 21/09/2023 MAMTA DEVI 1312004151WL006035 MAMTA DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942653 MAMTA DEVI UCO BANK(607066)
184 Haroli HP-12-004-151-02135800/5
(HIRA NAGAR) 		1312004000NRG24210920230134515 21/09/2023 VEENA 1312004WL006079 VEENA 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942764 Mrs. VEENA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
185 Haroli HP-12-004-151-02135800/50
(HIRA NAGAR) 		1312004151NRG24200920230133421 21/09/2023 SADIK MAHAMMAD 1312004151WL006034 SADIK MAHAMMAD 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942729 Mr. SADIQ MAHAMMAD THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
186 Haroli HP-12-004-151-02135800/51
(HIRA NAGAR) 		1312004000NRG24210920230134516 21/09/2023 SUREYA 1312004WL006079 SUREYA 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942550 Mrs. SUREYA . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
187 Haroli HP-12-004-151-02135800/53
(HIRA NAGAR) 		1312004151NRG24200920230133423 21/09/2023 LUCKY 1312004151WL006034 LUCKY 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942426 LUCKY UCO BANK(607066)
188 Haroli HP-12-004-151-02135800/56
(HIRA NAGAR) 		1312004151NRG24200920230133424 21/09/2023 RAKHA 1312004151WL006034 RAKHA 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942245 RASIDA W/O KAMAL MOHAMMAD UCO BANK(607066)
189 Haroli HP-12-004-151-02135800/58
(HIRA NAGAR) 		1312004151NRG24200920230133425 21/09/2023 MINDO 1312004151WL006034 MINDO 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942427 MAHINDER KAUR UCO BANK(607066)
190 Haroli HP-12-004-151-02135800/60
(HIRA NAGAR) 		1312004151NRG24200920230133333 21/09/2023 BHAG SINGH 1312004151WL006033 BHAG SINGH 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942434 Mr. BHAG SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
191 Haroli HP-12-004-151-02135800/62
(HIRA NAGAR) 		1312004151NRG24200920230133334 21/09/2023 TARO DEVI 1312004151WL006033 TARO DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942433 TARO DEVI W/O AVTAR SINGH UCO BANK(607066)
192 Haroli HP-12-004-151-02135800/63
(HIRA NAGAR) 		1312004151NRG24200920230133426 21/09/2023 SHINDO 1312004151WL006034 SHINDO 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942453 Mrs. SHINDO . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
193 Haroli HP-12-004-151-02135800/66
(HIRA NAGAR) 		1312004151NRG24200920230133427 21/09/2023 GAGTARI DEVI 1312004151WL006034 GAGTARI DEVI 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942457 Mrs. GAGTARI DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
194 Haroli HP-12-004-151-02135800/67
(HIRA NAGAR) 		1312004151NRG24200920230133428 21/09/2023 NIMMO 1312004151WL006034 NIMMO 00224 KACE0000152 896 896 Processed 26/09/2023 5874942782 MRS NEMMO DEVI STATE BANK OF INDIA(508548)
195 Haroli HP-12-004-151-02135800/7
(HIRA NAGAR) 		1312004151NRG24200920230133535 21/09/2023 SHINDO 1312004151WL006035 SHINDO 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942781 SHINDO W/O MAKHAN KHAN UCO BANK(607066)
196 Haroli HP-12-004-151-02135800/70
(HIRA NAGAR) 		1312004151NRG24200920230133536 21/09/2023 RANI 1312004151WL006035 RANI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942548 Mrs. RANI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
197 Haroli HP-12-004-151-02135800/72
(HIRA NAGAR) 		1312004000NRG24210920230134517 21/09/2023 RAKHI DEVI 1312004WL006079 RAKHI DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942428 MRS RAKHI RAKHI STATE BANK OF INDIA(508548)
198 Haroli HP-12-004-151-02135800/76
(HIRA NAGAR) 		1312004151NRG24200920230133429 21/09/2023 SEEMA 1312004151WL006034 SEEMA 00224 KACE0000152 1120 1120 Processed 26/09/2023 5874942603 SEEMA . INDUSIND BANK(607189)
199 Haroli HP-12-004-151-02135800/78
(HIRA NAGAR) 		1312004000NRG24210920230134518 21/09/2023 NAJIRAN 1312004WL006079 NAJIRAN 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942431 Mrs. NAZIRA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
200 Haroli HP-12-004-151-02135800/8
(HIRA NAGAR) 		1312004000NRG24210920230134519 21/09/2023 KASHMIRO 1312004WL006079 KASHMIRO 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942791 KASHMEERO UCO BANK(607066)
201 Haroli HP-12-004-151-02135800/80
(HIRA NAGAR) 		1312004151NRG24200920230133336 21/09/2023 SARASWATI HALDER 1312004151WL006033 SARASWATI HALDER 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942304 SARASWATI HALDER UCO BANK(607066)
202 Haroli HP-12-004-151-02135800/85
(HIRA NAGAR) 		1312004151NRG24200920230133538 21/09/2023 JANKI 1312004151WL006035 JANKI 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942429 JANKI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
203 Haroli HP-12-004-151-02135800/88
(HIRA NAGAR) 		1312004000NRG24210920230134520 21/09/2023 VEERO 1312004WL006079 VEERO 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942432 Mrs. VEER0 . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
204 Haroli HP-12-004-151-02135800/93
(HIRA NAGAR) 		1312004000NRG24210920230134521 21/09/2023 VIRO DEVI 1312004WL006079 VIRO DEVI 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942761 BEERO DEV W/O NATU MOHAMMAD UCO BANK(607066)
205 Haroli HP-12-004-151-02135800/94
(HIRA NAGAR) 		1312004151NRG24200920230133539 21/09/2023 PARKASHO KAUR 1312004151WL006035 PARKASHO KAUR 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942454 PARKASH KAUR UCO BANK(607066)
206 Haroli HP-12-004-151-02135800/97
(HIRA NAGAR) 		1312004151NRG24200920230133430 21/09/2023 SHAHNAJ 1312004151WL006034 SHAHNAJ 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942768 SHAHNAJ W/O ALAMGIR UCO BANK(607066)
207 Haroli HP-12-004-151-02135800/99
(HIRA NAGAR) 		1312004000NRG24210920230134522 21/09/2023 TARO 1312004WL006079 TARO 00224 KACE0000152 3360 3360 Processed 26/09/2023 5874942585 Mrs. TARO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
208 Haroli HP-12-004-168-01196300/13
(POLIYAN BEET) 		1312004000NRG24210920230134578 21/09/2023 KANTA DEVI 1312004WL006081 KANTA DEVI 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942707 KANTA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
209 Haroli HP-12-004-168-01196300/38
(POLIYAN BEET) 		1312004000NRG24210920230134583 21/09/2023 PUSHPA DEVI 1312004WL006081 PUSHPA DEVI 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942695 PUSHPA DEVI UNION BANK OF INDIA(508500)
210 Haroli HP-12-004-168-01196300/456
(POLIYAN BEET) 		1312004000NRG24210920230134585 21/09/2023 KARNAIL SINGH 1312004WL006081 KARNAIL SINGH 00224 KACE0000152 3136 3136 Processed 26/09/2023 5874942239 KARNAIL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
211 Haroli HP-12-004-168-01196300/513
(POLIYAN BEET) 		1312004000NRG24210920230134588 21/09/2023 POOJA DEVI 1312004WL006081 POOJA DEVI 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942696 POOJA DEVI UNION BANK OF INDIA(508500)
212 Haroli HP-12-004-168-01196300/522
(POLIYAN BEET) 		1312004000NRG24210920230134589 21/09/2023 SEEMA DEVI 1312004WL006081 SEEMA DEVI 00224 KACE0000152 2912 2912 Processed 26/09/2023 5874942692 SEEMA DEVI UNION BANK OF INDIA(508500)
213 Haroli HP-12-004-168-01196300/538
(POLIYAN BEET) 		1312004000NRG24210920230134590 21/09/2023 SARISHTA 1312004WL006081 SARISHTA 00224 KACE0000152 224 224 Processed 26/09/2023 5874942708 SURISHTA DEVI UNION BANK OF INDIA(508500)
214 Haroli HP-12-004-168-01196300/6
(POLIYAN BEET) 		1312004000NRG24210920230134595 21/09/2023 MOHAN LAL 1312004WL006081 MOHAN LAL 00224 KACE0000152 2688 2688 Processed 26/09/2023 5874942740 MOHAN LAL SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-168-01196300/619
(POLIYAN BEET) 		1312004000NRG24210920230134598 21/09/2023 JAGDEV SINGH 1312004WL006081 JAGDEV SINGH 00224 KACE0000152 3360 3360 Rejected 26/09/2023 5874942699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Haroli HP-12-004-168-01196300/651
(POLIYAN BEET) 		1312004000NRG24210920230134599 21/09/2023 KABUL SINGH 1312004WL006081 KABUL SINGH 00224 KACE0000152 448 448 Processed 26/09/2023 5874942697 KABUL SINGH UCO BANK(607066)
217 Haroli HP-12-004-168-01196300/70
(POLIYAN BEET) 		1312004000NRG24210920230134601 21/09/2023 MAHINDER SINGH 1312004WL006081 MAHINDER SINGH 00224 KACE0000152 224 224 Processed 26/09/2023 5874942730 Mr. MOHINDER SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 460768 460768
218 Haroli HP-12-004-154-01195300/344
(KANGAR) 		1312004000NRG24210920230133967 21/09/2023 Kamlesh kumari 1312004WL006051 Kamlesh kumari 00224 KACE0000217 1120 1120 Processed 26/09/2023 5874942280 Mrs. KAMLESH DEVI CENTRAL BANK OF INDIA(607115)
219 Haroli HP-12-004-158-01196200/455
(KUTHARBEET) 		1312004158NRG24210920230134416 21/09/2023 SANTOSH KUMARI 1312004158WL006076 SANTOSH KUMARI 00224 KACE0000217 672 672 Processed 26/09/2023 5874942751 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
220 Haroli HP-12-004-158-01196200/457
(KUTHARBEET) 		1312004158NRG24210920230134417 21/09/2023 PARAMJEET KAUR 1312004158WL006076 PARAMJEET KAUR 00224 KACE0000217 672 672 Processed 26/09/2023 5874942651 Mrs. PARAMJEET KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
221 Haroli HP-12-004-158-01196200/535
(KUTHARBEET) 		1312004158NRG24210920230134419 21/09/2023 NIRMAL SINGH 1312004158WL006076 NIRMAL SINGH 00224 KACE0000217 1120 1120 Rejected 26/09/2023 5874942650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Haroli HP-12-004-168-01196300/549
(POLIYAN BEET) 		1312004000NRG24210920230134591 21/09/2023 USHA DEVI 1312004WL006081 USHA DEVI 00224 KACE0000217 3360 3360 Processed 26/09/2023 5874942646 USHA DEVI W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-168-01196300/579
(POLIYAN BEET) 		1312004000NRG24210920230134592 21/09/2023 SUSHMA DEVI 1312004WL006081 SUSHMA DEVI 00224 KACE0000217 2912 2912 Processed 26/09/2023 5874942691 SUMAN DEVI W/O SUKHBINDER PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-168-01196300/666
(POLIYAN BEET) 		1312004000NRG24210920230134600 21/09/2023 SAROJ BALA 1312004WL006081 SAROJ BALA 00224 KACE0000217 3136 3136 Processed 26/09/2023 5874942810 Mrs. SAROJ BALA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 12992 12992
225 Haroli HP-12-004-140-01183000/655
(BHADSALI HAR) 		1312004140NRG24210920230134353 21/09/2023 AVTAR SINGH 1312004140WL006074 AVTAR SINGH 00354 PUNB0060810 2016 2016 Processed 26/09/2023 5874942229 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2016 2016
226 Haroli HP-12-004-140-01183000/662
(BHADSALI HAR) 		1312004140NRG24210920230134354 21/09/2023 SUNITA DEVI 1312004140WL006074 SUNITA DEVI 00354 PUNB0118100 2016 2016 Processed 26/09/2023 5874942526 SUNITA DEVI DO SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-151-02135800/325-A
(HIRA NAGAR) 		1312004151NRG24200920230133311 21/09/2023 JASWINDER KAUR 1312004151WL006033 JASWINDER KAUR 00354 PUNB0118100 3360 3360 Processed 26/09/2023 5874942544 JASWINDER KAUR & DAVINDER SINGH (M) JAGT PUNJAB NATIONAL BANK(508568)
228 Haroli HP-12-004-151-02135800/532
(HIRA NAGAR) 		1312004151NRG24200920230133534 21/09/2023 NIKHIL KUMAR 1312004151WL006035 NIKHIL KUMAR 00354 PUNB0118100 3360 3360 Processed 26/09/2023 5874942507 NIKHIL KUMAR UCO BANK(607066)
229 Haroli HP-12-004-158-01196200/106
(KUTHARBEET) 		1312004158NRG24210920230134379 21/09/2023 SHINDO DEVI 1312004158WL006076 SHINDO DEVI 00354 PUNB0118100 896 896 Processed 26/09/2023 5874942543 SHINDO DEVI W/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-158-01196200/128
(KUTHARBEET) 		1312004158NRG24210920230134381 21/09/2023 KARISHNA DEVI 1312004158WL006076 KARISHNA DEVI 00354 PUNB0118100 1344 1344 Processed 26/09/2023 5874942516 KRISHNA DEVI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-158-01196200/129
(KUTHARBEET) 		1312004158NRG24210920230134382 21/09/2023 KABAL SINGH 1312004158WL006076 KABAL SINGH 00354 PUNB0118100 1344 1344 Processed 26/09/2023 5874942522 KABAL SINGH S/O ATAMA SINGH PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-158-01196200/130
(KUTHARBEET) 		1312004158NRG24210920230134383 21/09/2023 RAM PIYARI 1312004158WL006076 RAM PIYARI 00354 PUNB0118100 1344 1344 Processed 26/09/2023 5874942513 MRS RAM PYARI STATE BANK OF INDIA(508548)
233 Haroli HP-12-004-158-01196200/131
(KUTHARBEET) 		1312004158NRG24210920230134384 21/09/2023 BALWINDER KAUR 1312004158WL006076 BALWINDER KAUR 00354 PUNB0118100 1120 1120 Processed 26/09/2023 5874942523 BALWINDER KAUR W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
234 Haroli HP-12-004-158-01196200/135
(KUTHARBEET) 		1312004158NRG24210920230134385 21/09/2023 MINDHO 1312004158WL006076 MINDHO 00354 PUNB0118100 1344 1344 Processed 26/09/2023 5874942518 MINDO DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-158-01196200/135
(KUTHARBEET) 		1312004158NRG24210920230134386 21/09/2023 PARKASH CHAND 1312004158WL006076 PARKASH CHAND 00354 PUNB0118100 1344 1344 Processed 26/09/2023 5874942509 PARKASH CHAND SO ATARA PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-158-01196200/147
(KUTHARBEET) 		1312004158NRG24210920230134388 21/09/2023 SARWANI DEVI 1312004158WL006076 SARWANI DEVI 00354 PUNB0118100 896 896 Processed 26/09/2023 5874942520 SARWANI DEVI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-158-01196200/17
(KUTHARBEET) 		1312004158NRG24210920230134392 21/09/2023 CHANAN SINGH 1312004158WL006076 CHANAN SINGH 00354 PUNB0118100 672 672 Processed 26/09/2023 5874942541 CHANAN RAM SO SH RAKHA RAM PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-158-01196200/18
(KUTHARBEET) 		1312004158NRG24210920230134394 21/09/2023 KANTA DEVI 1312004158WL006076 KANTA DEVI 00354 PUNB0118100 672 672 Processed 26/09/2023 5874942472 KANTA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-158-01196200/20
(KUTHARBEET) 		1312004000NRG24210920230134545 21/09/2023 RAKESH KUMAR 1312004WL006080 RAKESH KUMAR 00354 PUNB0118100 3360 3360 Processed 26/09/2023 5874942542 RAKESH KUMAR AND KANTA RANI PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-158-01196200/216
(KUTHARBEET) 		1312004000NRG24210920230134546 21/09/2023 GURPAL KAUR 1312004WL006080 GURPAL KAUR 00354 PUNB0118100 2912 2912 Processed 26/09/2023 5874942525 GURPAL KAUR WO SH JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-158-01196200/26
(KUTHARBEET) 		1312004158NRG24210920230134400 21/09/2023 DARSHAN CHAND 1312004158WL006076 DARSHAN CHAND 00354 PUNB0118100 1568 1568 Processed 26/09/2023 5874942231 DARSHAN CHAND PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-158-01196200/28
(KUTHARBEET) 		1312004000NRG24210920230134547 21/09/2023 JASBIR KAUR 1312004WL006080 JASBIR KAUR 00354 PUNB0118100 3360 3360 Processed 26/09/2023 5874942517 JASBIR KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
243 Haroli HP-12-004-158-01196200/3
(KUTHARBEET) 		1312004158NRG24210920230134401 21/09/2023 BIMLA DEVI 1312004158WL006076 BIMLA DEVI 00354 PUNB0118100 896 896 Processed 26/09/2023 5874942515 VIMLA DEVI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-158-01196200/30
(KUTHARBEET) 		1312004158NRG24210920230134402 21/09/2023 USHA DEVI 1312004158WL006076 USHA DEVI 00354 PUNB0118100 1344 1344 Processed 26/09/2023 5874942505 SURINDER PAL AND USHA DEVI PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-158-01196200/32
(KUTHARBEET) 		1312004000NRG24210920230134550 21/09/2023 GURMEETO 1312004WL006080 GURMEETO 00354 PUNB0118100 3136 3136 Processed 26/09/2023 5874942524 GURMEETO W/O DHARAM CHAND PUNJAB NATIONAL BANK(508568)
246 Haroli HP-12-004-158-01196200/35
(KUTHARBEET) 		1312004000NRG24210920230134551 21/09/2023 BALWINDER 1312004WL006080 BALWINDER 00354 PUNB0118100 3360 3360 Processed 26/09/2023 5874942521 BALWINDER KUMAR S/O SH GARIB DASS PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-158-01196200/36
(KUTHARBEET) 		1312004158NRG24210920230134403 21/09/2023 BIDYA DEVI 1312004158WL006076 BIDYA DEVI 00354 PUNB0118100 672 672 Processed 26/09/2023 5874942514 VIDYA DEVI WO DASS RAM PUNJAB NATIONAL BANK(508568)
248 Haroli HP-12-004-158-01196200/369
(KUTHARBEET) 		1312004158NRG24210920230134404 21/09/2023 RAJ KUMARI 1312004158WL006076 RAJ KUMARI 00354 PUNB0118100 1568 1568 Processed 26/09/2023 5874942473 RAJ KUMARI W O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-158-01196200/37
(KUTHARBEET) 		1312004158NRG24210920230134405 21/09/2023 PRITO 1312004158WL006076 PRITO 00354 PUNB0118100 672 672 Rejected 26/09/2023 5874942471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Haroli HP-12-004-158-01196200/38
(KUTHARBEET) 		1312004000NRG24210920230134553 21/09/2023 PARKASH CHAND 1312004WL006080 PARKASH CHAND 00354 PUNB0118100 3360 3360 Processed 26/09/2023 5874942506 PARKASH CHAND PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-158-01196200/38
(KUTHARBEET) 		1312004158NRG24210920230134407 21/09/2023 PARKASHO DEVI 1312004158WL006076 PARKASHO DEVI 00354 PUNB0118100 672 672 Processed 26/09/2023 5874942519 PARKASH CHAND AND PARKASHO DEVI PUNJAB NATIONAL BANK(508568)
252 Haroli HP-12-004-158-01196200/381
(KUTHARBEET) 		1312004000NRG24210920230134554 21/09/2023 KAVITA DEVI 1312004WL006080 KAVITA DEVI 00354 PUNB0118100 2912 2912 Processed 26/09/2023 5874942502 KAVITA DEVI WO SH KULWANT KUMAR PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-158-01196200/5-A
(KUTHARBEET) 		1312004158NRG24210920230134418 21/09/2023 AMRO DEVI 1312004158WL006076 AMRO DEVI 00354 PUNB0118100 1344 1344 Processed 26/09/2023 5874942512 AMRO DEVI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-158-01196200/538
(KUTHARBEET) 		1312004158NRG24210920230134420 21/09/2023 SEEMA RANI 1312004158WL006076 SEEMA RANI 00354 PUNB0118100 672 672 Processed 26/09/2023 5874942501 SEEMA RANI WO SH SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
255 Haroli HP-12-004-158-01196200/54
(KUTHARBEET) 		1312004158NRG24210920230134421 21/09/2023 SAWITRI DEVI 1312004158WL006076 SAWITRI DEVI 00354 PUNB0118100 672 672 Processed 26/09/2023 5874942511 SAVITRI DEVI WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
256 Haroli HP-12-004-158-01196200/6
(KUTHARBEET) 		1312004000NRG24210920230134558 21/09/2023 GURPAL SINGH 1312004WL006080 GURPAL SINGH 00354 PUNB0118100 3360 3360 Processed 26/09/2023 5874942510 GURPAL SINGH &ROSHANI PUNJAB NATIONAL BANK(508568)
257 Haroli HP-12-004-158-01196200/69
(KUTHARBEET) 		1312004158NRG24210920230134424 21/09/2023 URMILA DEVI 1312004158WL006076 URMILA DEVI 00354 PUNB0118100 1344 1344 Processed 26/09/2023 5874942504 URMILA WO SH GURMAIL PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-158-01196200/75
(KUTHARBEET) 		1312004158NRG24210920230134425 21/09/2023 BACHITER 1312004158WL006076 BACHITER 00354 PUNB0118100 1792 1792 Processed 26/09/2023 5874942540 BACHITER SINGH SOMANGAT RAM PUNJAB NATIONAL BANK(508568)
259 Haroli HP-12-004-158-01196200/84
(KUTHARBEET) 		1312004158NRG24210920230134426 21/09/2023 SAWRAN SINGH 1312004158WL006076 SAWRAN SINGH 00354 PUNB0118100 1568 1568 Processed 26/09/2023 5874942340 SAWRAN SINGH SO GARIB DASS PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-168-01196300/198-A
(POLIYAN BEET) 		1312004000NRG24210920230134579 21/09/2023 HARPAL SINGH 1312004WL006081 HARPAL SINGH 00354 PUNB0118100 3360 3360 Processed 26/09/2023 5874942508 HARPAL SINGH S/O SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 63616 63616
261 Haroli HP-12-004-140-01183000/100
(BHADSALI HAR) 		1312004140NRG24210920230134344 21/09/2023 GURDEV CHAND 1312004140WL006074 GURDEV CHAND 00354 PUNB0172700 2240 2240 Processed 26/09/2023 5874942358 GURDEV SINGH S/O BARU RAM PUNJAB NATIONAL BANK(508568)
262 Haroli HP-12-004-140-01183000/110
(BHADSALI HAR) 		1312004140NRG24210920230134345 21/09/2023 BHAJAN LAL 1312004140WL006074 BHAJAN LAL 00354 PUNB0172700 448 448 Processed 26/09/2023 5874942350 BHAJAN LAL S/O SH.DAS RAM PUNJAB NATIONAL BANK(508568)
263 Haroli HP-12-004-140-01183000/125
(BHADSALI HAR) 		1312004140NRG24210920230134300 21/09/2023 BHAGVATI 1312004140WL006071 BHAGVATI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942370 BHAGUATI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
264 Haroli HP-12-004-140-01183000/13
(BHADSALI HAR) 		1312004140NRG24210920230134328 21/09/2023 BHOLI DEVI 1312004140WL006073 BHOLI DEVI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942334 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
265 Haroli HP-12-004-140-01183000/131
(BHADSALI HAR) 		1312004140NRG24210920230134329 21/09/2023 TARSEM KAUR 1312004140WL006073 TARSEM KAUR 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942494 TARSEM KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-140-01183000/135
(BHADSALI HAR) 		1312004140NRG24210920230134301 21/09/2023 SOMA DEVI 1312004140WL006071 SOMA DEVI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942364 SOMA DEVI W/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-140-01183000/16
(BHADSALI HAR) 		1312004140NRG24210920230134346 21/09/2023 BHVISHAN 1312004140WL006074 BHVISHAN 00354 PUNB0172700 2016 2016 Rejected 26/09/2023 5874942338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Haroli HP-12-004-140-01183000/207
(BHADSALI HAR) 		1312004140NRG24210920230134330 21/09/2023 SURJEET KAUR 1312004140WL006073 SURJEET KAUR 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942351 SURJEET KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
269 Haroli HP-12-004-140-01183000/27
(BHADSALI HAR) 		1312004140NRG24210920230134302 21/09/2023 RANI DEVI 1312004140WL006071 RANI DEVI 00354 PUNB0172700 2688 2688 Processed 26/09/2023 5874942480 RANI DEVI PUNJAB NATIONAL BANK(508568)
270 Haroli HP-12-004-140-01183000/319
(BHADSALI HAR) 		1312004140NRG24210920230134347 21/09/2023 RAJ KUMARI 1312004140WL006074 RAJ KUMARI 00354 PUNB0172700 2464 2464 Processed 26/09/2023 5874942392 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
271 Haroli HP-12-004-140-01183000/40
(BHADSALI HAR) 		1312004140NRG24210920230134314 21/09/2023 RAMESH DEVI 1312004140WL006072 RAMESH DEVI 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942336 RAMESH DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-140-01183000/434
(BHADSALI HAR) 		1312004140NRG24210920230134331 21/09/2023 MAMTA DEVI 1312004140WL006073 MAMTA DEVI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942382 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-140-01183000/510
(BHADSALI HAR) 		1312004140NRG24210920230134332 21/09/2023 ANITA DEVI 1312004140WL006073 ANITA DEVI 00354 PUNB0172700 3136 3136 Rejected 26/09/2023 5874942374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Haroli HP-12-004-140-01183000/515
(BHADSALI HAR) 		1312004140NRG24210920230134348 21/09/2023 SUNITA DEVI 1312004140WL006074 SUNITA DEVI 00354 PUNB0172700 2464 2464 Processed 26/09/2023 5874942476 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-140-01183000/516
(BHADSALI HAR) 		1312004140NRG24210920230134303 21/09/2023 SALOCHNA DEVI 1312004140WL006071 SALOCHNA DEVI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942318 Mrs. SALOCHNA DEVI BANK OF MAHARASHTRA(607387)
276 Haroli HP-12-004-140-01183000/525
(BHADSALI HAR) 		1312004140NRG24210920230134315 21/09/2023 ANJU DEVI 1312004140WL006072 ANJU DEVI 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942385 ANJU DEVI PUNJAB NATIONAL BANK(508568)
277 Haroli HP-12-004-140-01183000/545
(BHADSALI HAR) 		1312004140NRG24210920230134349 21/09/2023 ANITA DEVI 1312004140WL006074 ANITA DEVI 00354 PUNB0172700 2240 2240 Processed 26/09/2023 5874942481 ANITA DEVI PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-140-01183000/552
(BHADSALI HAR) 		1312004140NRG24210920230134350 21/09/2023 NARESH KUMARI 1312004140WL006074 NARESH KUMARI 00354 PUNB0172700 2240 2240 Processed 26/09/2023 5874942488 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
279 Haroli HP-12-004-140-01183000/553
(BHADSALI HAR) 		1312004140NRG24210920230134351 21/09/2023 SUNITA DEVI 1312004140WL006074 SUNITA DEVI 00354 PUNB0172700 2464 2464 Processed 26/09/2023 5874942487 SUNITA DEVI W/O SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-140-01183000/563
(BHADSALI HAR) 		1312004140NRG24210920230134305 21/09/2023 MONIKA RANI 1312004140WL006071 MONIKA RANI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942486 MONIKA RANI WIFE OF SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-140-01183000/580
(BHADSALI HAR) 		1312004140NRG24210920230134306 21/09/2023 USHA RANI 1312004140WL006071 USHA RANI 00354 PUNB0172700 2016 2016 Processed 26/09/2023 5874942393 USHA RANI PUNJAB NATIONAL BANK(508568)
282 Haroli HP-12-004-140-01183000/59
(BHADSALI HAR) 		1312004140NRG24210920230134352 21/09/2023 KAMLESH KUMARI 1312004140WL006074 KAMLESH KUMARI 00354 PUNB0172700 2464 2464 Processed 26/09/2023 5874942379 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
283 Haroli HP-12-004-140-01183000/62
(BHADSALI HAR) 		1312004140NRG24210920230134316 21/09/2023 NIRMALA DEVI 1312004140WL006072 NIRMALA DEVI 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942337 NIRMALA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
284 Haroli HP-12-004-140-01183000/620
(BHADSALI HAR) 		1312004140NRG24210920230134333 21/09/2023 RAM PIARI 1312004140WL006073 RAM PIARI 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942328 RAM PIARI PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-140-01183000/68
(BHADSALI HAR) 		1312004140NRG24210920230134334 21/09/2023 BALWINDER SINGH 1312004140WL006073 BALWINDER SINGH 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942335 BALWINDER SINGH S/O SH.MANGAL SINGH PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-140-01183000/71
(BHADSALI HAR) 		1312004140NRG24210920230134317 21/09/2023 KANTA DEVI 1312004140WL006072 KANTA DEVI 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942348 KANTA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
287 Haroli HP-12-004-140-01183000/80
(BHADSALI HAR) 		1312004140NRG24210920230134318 21/09/2023 Pinki 1312004140WL006072 Pinki 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942314 PINKI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
288 Haroli HP-12-004-140-01183000/9
(BHADSALI HAR) 		1312004140NRG24210920230134319 21/09/2023 SUSHILA RANI 1312004140WL006072 SUSHILA RANI 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942493 SUSHILA RANI PUNJAB NATIONAL BANK(508568)
289 Haroli HP-12-004-140-01183000/95
(BHADSALI HAR) 		1312004140NRG24210920230134335 21/09/2023 BIMLA DEVI 1312004140WL006073 BIMLA DEVI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942347 BIMLA DEVI W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
290 Haroli HP-12-004-140-01183000/99
(BHADSALI HAR) 		1312004140NRG24210920230134320 21/09/2023 SUNITA DEVI 1312004140WL006072 SUNITA DEVI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942349 SUNITA DEVI W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-144-01184000/11
(GHALUWAL) 		1312004144NRG24180920230127588 21/09/2023 DILBAGH SINGH 1312004144WL005780 DILBAGH SINGH 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942321 DILBAGH SINGH JASWAL PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-144-01184000/139
(GHALUWAL) 		1312004144NRG24180920230127589 21/09/2023 SALOCHNA DEVI 1312004144WL005780 SALOCHNA DEVI 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942371 SALOCHNA DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
293 Haroli HP-12-004-144-01184000/154
(GHALUWAL) 		1312004144NRG24180920230127590 21/09/2023 RAJ KUMARI 1312004144WL005780 RAJ KUMARI 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942324 RAJ KUMARI WIFE OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-144-01184000/28
(GHALUWAL) 		1312004144NRG24190920230128908 21/09/2023 MALOOKO DEVI 1312004144WL005845 MALOOKO DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942312 MALOOKO DEVI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-144-01184000/28
(GHALUWAL) 		1312004144NRG24180920230127591 21/09/2023 PREM CHAND 1312004144WL005780 PREM CHAND 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942492 PREM CHAND PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-144-01184000/31
(GHALUWAL) 		1312004144NRG24190920230128909 21/09/2023 SUMAN DEVI 1312004144WL005845 SUMAN DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942310 SUMAN DEVI W/O SH.RAM SWROOP PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-144-01184000/324
(GHALUWAL) 		1312004144NRG24190920230128910 21/09/2023 SUMAN DEVI 1312004144WL005845 SUMAN DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942388 SUMAN DEVI WIFE OF SH SHIV KUMAR PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-144-01184000/33
(GHALUWAL) 		1312004144NRG24190920230128911 21/09/2023 RAJ KUMARI 1312004144WL005845 RAJ KUMARI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942369 RAJ KUMARI WO SADA RAM PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-144-01184000/367
(GHALUWAL) 		1312004144NRG24190920230128912 21/09/2023 KRISHNA DEVI 1312004144WL005845 KRISHNA DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942316 KRISHNA DEVI W/O SULINDER KUMAR PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-144-01184000/37
(GHALUWAL) 		1312004144NRG24190920230128913 21/09/2023 REETA DEVI 1312004144WL005845 REETA DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942367 REETA DEVI W/O SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
301 Haroli HP-12-004-144-01184000/391
(GHALUWAL) 		1312004144NRG24190920230128914 21/09/2023 RAMESH CHAND 1312004144WL005845 RAMESH CHAND 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942327 RAMESH CHAND SON OF SURJIT SINGH PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-144-01184000/392
(GHALUWAL) 		1312004144NRG24190920230128915 21/09/2023 PUSH KAR PUSHAP 1312004144WL005845 PUSH KAR PUSHAP 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942491 PUSHKAR PUSHAP SON OF ROSHAN LAL PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-144-01184000/40
(GHALUWAL) 		1312004144NRG24190920230128916 21/09/2023 BHOLI DEVI 1312004144WL005845 BHOLI DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942323 BHOLI DEVI WIFE OF SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
304 Haroli HP-12-004-144-01184000/40
(GHALUWAL) 		1312004144NRG24190920230128917 21/09/2023 ROSHAN LAL 1312004144WL005845 ROSHAN LAL 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942313 ROSHAN LAL S/O KANSHI RAM PUNJAB NATIONAL BANK(508568)
305 Haroli HP-12-004-144-01184000/425
(GHALUWAL) 		1312004144NRG24180920230127592 21/09/2023 JYOTI SAINI 1312004144WL005780 JYOTI SAINI 00354 PUNB0172700 2016 2016 Processed 26/09/2023 5874942329 JYOTI SAINI D/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
306 Haroli HP-12-004-144-01184000/426
(GHALUWAL) 		1312004144NRG24180920230127593 21/09/2023 VEENA DEVI 1312004144WL005780 VEENA DEVI 00354 PUNB0172700 2016 2016 Processed 26/09/2023 5874942319 VEENA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-144-01184000/43
(GHALUWAL) 		1312004144NRG24180920230127594 21/09/2023 SUDESH KUMARI 1312004144WL005780 SUDESH KUMARI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942483 SANDESH RANI PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-144-01184000/437
(GHALUWAL) 		1312004144NRG24180920230127596 21/09/2023 KAMLESH RANI 1312004144WL005780 KAMLESH RANI 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942320 KAMLESH RANI WIFE OF JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
309 Haroli HP-12-004-144-01184000/438
(GHALUWAL) 		1312004144NRG24180920230127597 21/09/2023 RANJANA KUMARI 1312004144WL005780 RANJANA KUMARI 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942311 RANJANA KUMARI PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-144-01184000/47
(GHALUWAL) 		1312004144NRG24180920230127598 21/09/2023 SANTOSH KUMARI 1312004144WL005780 SANTOSH KUMARI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942368 SANTOSH KUMARI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-145-01195400/105
(DHRAMPUR) 		1312004000NRG24210920230133885 21/09/2023 KAMLA DEVI 1312004WL006050 KAMLA DEVI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942254 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Haroli HP-12-004-145-01195400/123
(DHRAMPUR) 		1312004000NRG24210920230133886 21/09/2023 SANJEEV KUMAR 1312004WL006050 SANJEEV KUMAR 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942343 SANJEEV KUMAR S/O MUKHTIAR CHAND PUNJAB NATIONAL BANK(508568)
313 Haroli HP-12-004-145-01195400/124
(DHRAMPUR) 		1312004000NRG24210920230133887 21/09/2023 KAMLA DEVI 1312004WL006050 KAMLA DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942363 KAMLA DEVI W/O BALBIRSINGH PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-145-01195400/13
(DHRAMPUR) 		1312004000NRG24210920230133888 21/09/2023 JEETO DEVI 1312004WL006050 JEETO DEVI 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942485 MRS JITO DEVI STATE BANK OF INDIA(508548)
315 Haroli HP-12-004-145-01195400/23
(DHRAMPUR) 		1312004000NRG24210920230133890 21/09/2023 RACHNA DEVI 1312004WL006050 RACHNA DEVI 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942341 RACHANA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
316 Haroli HP-12-004-145-01195400/236
(DHRAMPUR) 		1312004000NRG24210920230133891 21/09/2023 Seema Devi 1312004WL006050 Seema Devi 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942394 Mrs. SEEMA DEVI W/O KRISHAN PAL CENTRAL BANK OF INDIA(607115)
317 Haroli HP-12-004-145-01195400/254
(DHRAMPUR) 		1312004000NRG24210920230133893 21/09/2023 Satpal Singh 1312004WL006050 Satpal Singh 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942352 SATPAL SO HUKAM CHAND DHARAMPUR PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-145-01195400/270
(DHRAMPUR) 		1312004000NRG24210920230133894 21/09/2023 Nirmla Devi 1312004WL006050 Nirmla Devi 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942372 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-145-01195400/284
(DHRAMPUR) 		1312004000NRG24210920230133895 21/09/2023 SAVITRI DEVI 1312004WL006050 SAVITRI DEVI 00354 PUNB0172700 2688 2688 Processed 26/09/2023 5874942322 SAVITRI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
320 Haroli HP-12-004-145-01195400/30
(DHRAMPUR) 		1312004000NRG24210920230133897 21/09/2023 LEELA DEVI 1312004WL006050 LEELA DEVI 00354 PUNB0172700 3136 3136 Rejected 26/09/2023 5874942359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Haroli HP-12-004-145-01195400/309
(DHRAMPUR) 		1312004000NRG24210920230133898 21/09/2023 URMILA DEVI 1312004WL006050 URMILA DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942375 URMILA DEVI WIFE OF SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-145-01195400/318
(DHRAMPUR) 		1312004000NRG24210920230133899 21/09/2023 RACHNA DEVI 1312004WL006050 RACHNA DEVI 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942378 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
323 Haroli HP-12-004-145-01195400/338
(DHRAMPUR) 		1312004000NRG24210920230133900 21/09/2023 Kashmiri Devi 1312004WL006050 Kashmiri Devi 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942478 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-145-01195400/387
(DHRAMPUR) 		1312004000NRG24210920230133906 21/09/2023 Raj Rani 1312004WL006050 Raj Rani 00354 PUNB0172700 224 224 Processed 26/09/2023 5874942397 Mrs. Raj Rani INDIAN BANK(607105)
325 Haroli HP-12-004-145-01195400/388
(DHRAMPUR) 		1312004000NRG24210920230133907 21/09/2023 Sushma Devi 1312004WL006050 Sushma Devi 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942396 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-145-01195400/391
(DHRAMPUR) 		1312004000NRG24210920230133909 21/09/2023 Suman Devi 1312004WL006050 Suman Devi 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942395 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-145-01195400/41
(DHRAMPUR) 		1312004000NRG24210920230133910 21/09/2023 Usha Devi 1312004WL006050 Usha Devi 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942479 USHA DEVI PUNJAB NATIONAL BANK(508568)
328 Haroli HP-12-004-145-01195400/424-A
(DHRAMPUR) 		1312004000NRG24210920230133912 21/09/2023 ASHA DEVI 1312004WL006050 ASHA DEVI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942398 ASHA DEVI PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-145-01195400/44
(DHRAMPUR) 		1312004000NRG24210920230133913 21/09/2023 BHOLI DEVI 1312004WL006050 BHOLI DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942354 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
330 Haroli HP-12-004-145-01195400/47
(DHRAMPUR) 		1312004000NRG24210920230133914 21/09/2023 Sawrni Devi 1312004WL006050 Sawrni Devi 00354 PUNB0172700 2688 2688 Processed 26/09/2023 5874942376 MRS SAWARNI DEVI STATE BANK OF INDIA(508548)
331 Haroli HP-12-004-145-01195400/60
(DHRAMPUR) 		1312004000NRG24210920230133915 21/09/2023 NEELAM KUMARI 1312004WL006050 NEELAM KUMARI 00354 PUNB0172700 3360 3360 Rejected 26/09/2023 5874942360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 Haroli HP-12-004-145-01195400/7
(DHRAMPUR) 		1312004000NRG24210920230133916 21/09/2023 Nirmla Devi 1312004WL006050 Nirmla Devi 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942325 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
333 Haroli HP-12-004-145-01195400/75
(DHRAMPUR) 		1312004000NRG24210920230133917 21/09/2023 SATYA DEVI 1312004WL006050 SATYA DEVI 00354 PUNB0172700 2240 2240 Processed 26/09/2023 5874942355 SATYA DEVI W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-145-01195400/82
(DHRAMPUR) 		1312004000NRG24210920230133918 21/09/2023 KISHAN CHAND 1312004WL006050 KISHAN CHAND 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942342 MRS KISHAN CHAND STATE BANK OF INDIA(508548)
335 Haroli HP-12-004-145-01195400/83
(DHRAMPUR) 		1312004000NRG24210920230133919 21/09/2023 VEENA DEVI 1312004WL006050 VEENA DEVI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942339 VEENA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-154-01195300/134
(KANGAR) 		1312004000NRG24210920230133957 21/09/2023 TARA RANI 1312004WL006051 TARA RANI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942490 TARA RANI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-154-01195300/140
(KANGAR) 		1312004000NRG24210920230133958 21/09/2023 Seema Devi 1312004WL006051 Seema Devi 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942386 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
338 Haroli HP-12-004-154-01195300/171
(KANGAR) 		1312004000NRG24210920230133959 21/09/2023 Charno Devi 1312004WL006051 Charno Devi 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942477 CHARNO DEVI PUNJAB NATIONAL BANK(508568)
339 Haroli HP-12-004-154-01195300/173
(KANGAR) 		1312004000NRG24210920230133960 21/09/2023 SUMAN DEVI 1312004WL006051 SUMAN DEVI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942362 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
340 Haroli HP-12-004-154-01195300/175
(KANGAR) 		1312004000NRG24210920230133961 21/09/2023 KAMLESH KUMARI 1312004WL006051 KAMLESH KUMARI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942361 KAMLESH DEVI PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-154-01195300/190
(KANGAR) 		1312004000NRG24210920230133962 21/09/2023 Usha Rani 1312004WL006051 Usha Rani 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942377 USHA RANI PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-154-01195300/287
(KANGAR) 		1312004000NRG24210920230133964 21/09/2023 Usha Devi 1312004WL006051 Usha Devi 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942366 USHA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-154-01195300/31
(KANGAR) 		1312004000NRG24210920230133965 21/09/2023 SUNITA DEVI 1312004WL006051 SUNITA DEVI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942332 SUNITA DEVI W/O LEKH RAJ PUNJAB NATIONAL BANK(508568)
344 Haroli HP-12-004-154-01195300/362
(KANGAR) 		1312004000NRG24210920230133968 21/09/2023 SHILMA DEVI 1312004WL006051 SHILMA DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942309 SHILMA DEVI WO JATINDER SAUKHLA PUNJAB NATIONAL BANK(508568)
345 Haroli HP-12-004-154-01195300/38
(KANGAR) 		1312004000NRG24210920230133969 21/09/2023 SUBHASH CHAND 1312004WL006051 SUBHASH CHAND 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942344 SUBHASH CHAND S/O HAZARI LAL PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-154-01195300/397
(KANGAR) 		1312004000NRG24210920230133970 21/09/2023 Pushpa Devi 1312004WL006051 Pushpa Devi 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942390 MRS PUSPHA DEVI STATE BANK OF INDIA(508548)
347 Haroli HP-12-004-154-01195300/401
(KANGAR) 		1312004000NRG24210920230133971 21/09/2023 Maya Devi 1312004WL006051 Maya Devi 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942380 MAYA DEVI PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-154-01195300/405
(KANGAR) 		1312004000NRG24210920230133972 21/09/2023 Suman Kanta 1312004WL006051 Suman Kanta 00354 PUNB0172700 2240 2240 Processed 26/09/2023 5874942391 SUMAN KANTA PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-154-01195300/407
(KANGAR) 		1312004000NRG24210920230133973 21/09/2023 Manjeet Devi 1312004WL006051 Manjeet Devi 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942387 MANJEET DEVI PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-154-01195300/414
(KANGAR) 		1312004000NRG24210920230133974 21/09/2023 Sunita Devi 1312004WL006051 Sunita Devi 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942365 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-154-01195300/429
(KANGAR) 		1312004000NRG24210920230133976 21/09/2023 NEELAM KUMARI 1312004WL006051 NEELAM KUMARI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942315 NEELAM DEVI W/O SH INDER MOHAN PUNJAB NATIONAL BANK(508568)
352 Haroli HP-12-004-154-01195300/43
(KANGAR) 		1312004000NRG24210920230133977 21/09/2023 SURJIT KAUR 1312004WL006051 SURJIT KAUR 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942330 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
353 Haroli HP-12-004-154-01195300/437
(KANGAR) 		1312004000NRG24210920230133979 21/09/2023 SUSHMA DEVI 1312004WL006051 SUSHMA DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942326 SUSHMA DEVI WIFE OF SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
354 Haroli HP-12-004-154-01195300/444
(KANGAR) 		1312004000NRG24210920230133980 21/09/2023 SANDHYA DEVI 1312004WL006051 SANDHYA DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942482 SANDHYA DEVI WIFE OF SURJIT SINGH PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-154-01195300/467
(KANGAR) 		1312004000NRG24210920230133981 21/09/2023 RENU BALA 1312004WL006051 RENU BALA 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942383 RENU BALA PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-154-01195300/474
(KANGAR) 		1312004000NRG24210920230133982 21/09/2023 SEEMA RANI 1312004WL006051 SEEMA RANI 00354 PUNB0172700 2464 2464 Processed 26/09/2023 5874942489 SEEMA RANI W/O SH VIPAN KUMAR PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-154-01195300/491
(KANGAR) 		1312004000NRG24210920230133984 21/09/2023 SANTOSH KUMARI 1312004WL006051 SANTOSH KUMARI 00354 PUNB0172700 672 672 Processed 26/09/2023 5874942384 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
358 Haroli HP-12-004-154-01195300/504
(KANGAR) 		1312004000NRG24210920230133987 21/09/2023 RAM LAL 1312004WL006051 RAM LAL 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942317 RAM LAL S/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-154-01195300/51
(KANGAR) 		1312004000NRG24210920230133988 21/09/2023 SONIA DEVI 1312004WL006051 SONIA DEVI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942333 SONIA DEVI PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-154-01195300/520
(KANGAR) 		1312004000NRG24210920230133989 21/09/2023 SUBHASH CHAND 1312004WL006051 SUBHASH CHAND 00354 PUNB0172700 2912 2912 Processed 26/09/2023 5874942373 SUBHASH CHAND SO BASANT RAM PUNJAB NATIONAL BANK(508568)
361 Haroli HP-12-004-154-01195300/531
(KANGAR) 		1312004000NRG24210920230133991 21/09/2023 KULVEER KAUR 1312004WL006051 KULVEER KAUR 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942389 KULVEER KAUR PUNJAB NATIONAL BANK(508568)
362 Haroli HP-12-004-154-01195300/55
(KANGAR) 		1312004000NRG24210920230133993 21/09/2023 TARO DEVI 1312004WL006051 TARO DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942356 Mrs. TARO DEVI W/O CHHOTU RAM CENTRAL BANK OF INDIA(607115)
363 Haroli HP-12-004-154-01195300/551
(KANGAR) 		1312004000NRG24210920230133994 21/09/2023 ASHA DEVI 1312004WL006051 ASHA DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942399 ASHA DEVI PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-154-01195300/60-A
(KANGAR) 		1312004000NRG24210920230133996 21/09/2023 SWARNI DEVI 1312004WL006051 SWARNI DEVI 00354 PUNB0172700 2464 2464 Processed 26/09/2023 5874942381 SWARNI DEVI PUNJAB NATIONAL BANK(508568)
365 Haroli HP-12-004-154-01195300/64
(KANGAR) 		1312004000NRG24210920230133997 21/09/2023 CHHINDO DEVI 1312004WL006051 CHHINDO DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942345 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-154-01195300/68-A
(KANGAR) 		1312004000NRG24210920230133998 21/09/2023 KAMLA DEVI 1312004WL006051 KAMLA DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942484 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
367 Haroli HP-12-004-154-01195300/77
(KANGAR) 		1312004000NRG24210920230133999 21/09/2023 LEELA DEVI 1312004WL006051 LEELA DEVI 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942331 LEELA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
368 Haroli HP-12-004-154-01195300/9
(KANGAR) 		1312004000NRG24210920230134000 21/09/2023 SHARDA DEVI 1312004WL006051 SHARDA DEVI 00354 PUNB0172700 3136 3136 Processed 26/09/2023 5874942346 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
369 Haroli HP-12-004-154-01195300/92
(KANGAR) 		1312004000NRG24210920230134001 21/09/2023 BHAJAN LAL 1312004WL006051 BHAJAN LAL 00354 PUNB0172700 3360 3360 Processed 26/09/2023 5874942353 BHAJAN LAL SON OF PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 323904 323904
370 Haroli HP-12-004-166-01182400/1017
(PANDOGA) 		1312004166NRG24210920230133678 21/09/2023 SULEKHA DEVI 1312004166WL006042 SULEKHA DEVI 00354 PUNB0173300 3360 3360 Processed 26/09/2023 5874942410 SULEKHA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
371 Haroli HP-12-004-166-01182400/1116
(PANDOGA) 		1312004166NRG24210920230133679 21/09/2023 KUSAM BALA 1312004166WL006042 KUSAM BALA 00354 PUNB0173300 3136 3136 Processed 26/09/2023 5874942406 KUSUM BALA PUNJAB NATIONAL BANK(508568)
372 Haroli HP-12-004-166-01182400/1136
(PANDOGA) 		1312004166NRG24210920230133680 21/09/2023 SUMAN SHARMA 1312004166WL006042 SUMAN SHARMA 00354 PUNB0173300 2688 2688 Processed 26/09/2023 5874942403 SUMAN SHARMA PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-166-01182400/1138
(PANDOGA) 		1312004166NRG24210920230133681 21/09/2023 PARAMJEET KAUR 1312004166WL006042 PARAMJEET KAUR 00354 PUNB0173300 3360 3360 Processed 26/09/2023 5874942404 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-166-01182400/1166
(PANDOGA) 		1312004166NRG24210920230133683 21/09/2023 JYOTI 1312004166WL006042 JYOTI 00354 PUNB0173300 3360 3360 Processed 26/09/2023 5874942409 JYOTI PUNJAB NATIONAL BANK(508568)
375 Haroli HP-12-004-166-01182400/1183
(PANDOGA) 		1312004166NRG24210920230133684 21/09/2023 TILAK RAJ 1312004166WL006042 TILAK RAJ 00354 PUNB0173300 2464 2464 Processed 26/09/2023 5874942400 Mr. TILAK RAJ THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
376 Haroli HP-12-004-166-01182400/1194
(PANDOGA) 		1312004166NRG24210920230133685 21/09/2023 AMANDEEP 1312004166WL006042 AMANDEEP 00354 PUNB0173300 3360 3360 Processed 26/09/2023 5874942408 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
377 Haroli HP-12-004-166-01182400/14
(PANDOGA) 		1312004166NRG24210920230133686 21/09/2023 RAMESH CHAND 1312004166WL006042 RAMESH CHAND 00354 PUNB0173300 224 224 Processed 26/09/2023 5874942464 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
378 Haroli HP-12-004-166-01182400/227
(PANDOGA) 		1312004166NRG24210920230133687 21/09/2023 GIANO DEVI 1312004166WL006042 GIANO DEVI 00354 PUNB0173300 3360 3360 Processed 26/09/2023 5874942407 GIANO DEVI PUNJAB NATIONAL BANK(508568)
379 Haroli HP-12-004-166-01182400/357
(PANDOGA) 		1312004166NRG24210920230133688 21/09/2023 LAXMI DEVI 1312004166WL006042 LAXMI DEVI 00354 PUNB0173300 3360 3360 Processed 26/09/2023 5874942474 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
380 Haroli HP-12-004-166-01182400/769
(PANDOGA) 		1312004166NRG24210920230133689 21/09/2023 PREM LATA 1312004166WL006042 PREM LATA 00354 PUNB0173300 3360 3360 Processed 26/09/2023 5874942402 PREM LATA W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
381 Haroli HP-12-004-166-01182400/772
(PANDOGA) 		1312004166NRG24210920230133690 21/09/2023 SUSHMA DEVI 1312004166WL006042 SUSHMA DEVI 00354 PUNB0173300 3136 3136 Processed 26/09/2023 5874942468 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-166-01182400/792
(PANDOGA) 		1312004166NRG24210920230133691 21/09/2023 NIRMLA DEVI 1312004166WL006042 NIRMLA DEVI 00354 PUNB0173300 3360 3360 Processed 26/09/2023 5874942467 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-166-01182400/793
(PANDOGA) 		1312004166NRG24210920230133692 21/09/2023 GUDDO DEVI 1312004166WL006042 GUDDO DEVI 00354 PUNB0173300 3136 3136 Processed 26/09/2023 5874942405 GUDDO PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-166-01182400/800
(PANDOGA) 		1312004166NRG24210920230133693 21/09/2023 VEENA RANI 1312004166WL006042 VEENA RANI 00354 PUNB0173300 2688 2688 Processed 26/09/2023 5874942470 VEENA RANI PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-166-01182400/810
(PANDOGA) 		1312004166NRG24210920230133694 21/09/2023 JASVINDER 1312004166WL006042 JASVINDER 00354 PUNB0173300 3360 3360 Processed 26/09/2023 5874942465 JASVINDER PUNJAB NATIONAL BANK(508568)
386 Haroli HP-12-004-166-01182400/818
(PANDOGA) 		1312004166NRG24210920230133695 21/09/2023 DHARMI DEVI 1312004166WL006042 DHARMI DEVI 00354 PUNB0173300 3136 3136 Processed 26/09/2023 5874942475 DHARMI DEVI PUNJAB NATIONAL BANK(508568)
387 Haroli HP-12-004-166-01182400/860
(PANDOGA) 		1312004166NRG24210920230133696 21/09/2023 SHEELA DEVI 1312004166WL006042 SHEELA DEVI 00354 PUNB0173300 3360 3360 Processed 26/09/2023 5874942469 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
388 Haroli HP-12-004-166-01182400/879
(PANDOGA) 		1312004166NRG24210920230133697 21/09/2023 VEENA KUMARI 1312004166WL006042 VEENA KUMARI 00354 PUNB0173300 3360 3360 Processed 26/09/2023 5874942466 VEENA KUMARI PUNJAB NATIONAL BANK(508568)
389 Haroli HP-12-004-166-01182400/932
(PANDOGA) 		1312004166NRG24210920230133698 21/09/2023 SUDESH KUMARI 1312004166WL006042 SUDESH KUMARI 00354 PUNB0173300 3360 3360 Processed 26/09/2023 5874942685 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
390 Haroli HP-12-004-166-01182400/933
(PANDOGA) 		1312004166NRG24210920230133699 21/09/2023 SURJEET KAUR 1312004166WL006042 SURJEET KAUR 00354 PUNB0173300 3136 3136 Processed 26/09/2023 5874942401 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 64064 64064
391 Haroli HP-12-004-135-01197300/164
(BATKALAN) 		1312004000NRG24210920230133722 21/09/2023 Raj Kumari 1312004WL006043 Raj Kumari 00354 PUNB0266000 2688 2688 Processed 26/09/2023 5874942799 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
392 Haroli HP-12-004-135-01197300/177
(BATKALAN) 		1312004000NRG24210920230133723 21/09/2023 RANO DEVI 1312004WL006043 RANO DEVI 00354 PUNB0266000 2688 2688 Processed 26/09/2023 5874942639 RANO DEVI W/O-RAVI KUMAR PUNJAB NATIONAL BANK(508568)
393 Haroli HP-12-004-135-01197300/249
(BATKALAN) 		1312004000NRG24210920230133726 21/09/2023 PREM CHAND 1312004WL006043 PREM CHAND 00354 PUNB0266000 2688 2688 Processed 26/09/2023 5874942705 PREM CHAND S/O LACHMAN DASS PUNJAB NATIONAL BANK(508568)
394 Haroli HP-12-004-135-01197300/255
(BATKALAN) 		1312004000NRG24210920230133727 21/09/2023 KAMLA 1312004WL006043 KAMLA 00354 PUNB0266000 2688 2688 Processed 26/09/2023 5874942661 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
395 Haroli HP-12-004-135-01197300/35
(BATKALAN) 		1312004000NRG24210920230133728 21/09/2023 SATYA DEVI 1312004WL006043 SATYA DEVI 00354 PUNB0266000 2464 2464 Processed 26/09/2023 5874942797 SATYA DEVI WO JAGEER SINGH PUNJAB NATIONAL BANK(508568)
396 Haroli HP-12-004-135-01197300/36
(BATKALAN) 		1312004000NRG24210920230133729 21/09/2023 TRIPTA DEVI 1312004WL006043 TRIPTA DEVI 00354 PUNB0266000 2688 2688 Processed 26/09/2023 5874942704 TRIPTA DEVI WO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
397 Haroli HP-12-004-135-01197300/63
(BATKALAN) 		1312004000NRG24210920230133730 21/09/2023 KAMLA 1312004WL006043 KAMLA 00354 PUNB0266000 2688 2688 Processed 26/09/2023 5874942798 KAMLA W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
398 Haroli HP-12-004-135-01197300/98
(BATKALAN) 		1312004000NRG24210920230133731 21/09/2023 SHANKUTLA DEVI 1312004WL006043 SHANKUTLA DEVI 00354 PUNB0266000 2688 2688 Processed 26/09/2023 5874942253 SHANKUTLA DEVI W/O SH SARDARI LAL PUNJAB NATIONAL BANK(508568)
399 Haroli HP-12-004-151-02135800/310
(HIRA NAGAR) 		1312004151NRG24200920230133499 21/09/2023 TARSEM KAUR 1312004151WL006035 TARSEM KAUR 00354 PUNB0266000 3360 3360 Processed 26/09/2023 5874942255 TARASEM KAUR W/O SH BHAG MAL PUNJAB NATIONAL BANK(508568)
400 Haroli HP-12-004-155-02132600/142
(KARAMPUR) 		1312004155NRG24210920230134148 21/09/2023 JIT RAM 1312004155WL006063 JIT RAM 00354 PUNB0266000 3360 3360 Processed 26/09/2023 5874942805 JIT RAM S/O SHANKAR DASS PUNJAB NATIONAL BANK(508568)
401 Haroli HP-12-004-155-02132600/282
(KARAMPUR) 		1312004155NRG24210920230134155 21/09/2023 CHARAN DASS 1312004155WL006064 CHARAN DASS 00354 PUNB0266000 672 672 Processed 26/09/2023 5874942235 CHARAN DASS SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
402 Haroli HP-12-004-155-02132600/364
(KARAMPUR) 		1312004155NRG24210920230134178 21/09/2023 Baldev Singh 1312004155WL006065 Baldev Singh 00354 PUNB0266000 2688 2688 Processed 26/09/2023 5874942741 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
403 Haroli HP-12-004-168-01196300/38
(POLIYAN BEET) 		1312004000NRG24210920230134582 21/09/2023 CHANCHAL SINGH 1312004WL006081 CHANCHAL SINGH 00354 PUNB0266000 2016 2016 Processed 26/09/2023 5874942703 CHANCHAL SINGH UNION BANK OF INDIA(508500)
SubTotal 33376 33376
404 Haroli HP-12-004-144-01184000/436
(GHALUWAL) 		1312004144NRG24180920230127595 21/09/2023 REEMA DEVI 1312004144WL005780 REEMA DEVI 00354 PUNB0274700 2912 2912 Processed 26/09/2023 5874942608 REEMA DEVI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
405 Haroli HP-12-004-140-01183000/524
(BHADSALI HAR) 		1312004140NRG24210920230134304 21/09/2023 SOMA DEVI 1312004140WL006071 SOMA DEVI 00354 PUNB0291400 3136 3136 Processed 26/09/2023 5874942285 SOMA DEVI WIFE OF DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
406 Haroli HP-12-004-138-01195900/274
(BHADOURI) 		1312004000NRG24210920230134054 21/09/2023 CHINO DEVI 1312004WL006052 CHINO DEVI 00354 PUNB0681000 3360 3360 Processed 26/09/2023 5874942778 CHHINO DEVI PUNJAB NATIONAL BANK(508568)
407 Haroli HP-12-004-138-01195900/294
(BHADOURI) 		1312004000NRG24210920230134055 21/09/2023 SAROJ DEVI 1312004WL006052 SAROJ DEVI 00354 PUNB0681000 3360 3360 Processed 26/09/2023 5874942269 SAROJ DEVI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
408 Haroli HP-12-004-138-01195900/329
(BHADOURI) 		1312004000NRG24210920230134056 21/09/2023 KANTA DEVI 1312004WL006052 KANTA DEVI 00354 PUNB0681000 3136 3136 Processed 26/09/2023 5874942589 KANTA DEVI D/O SH HANSRAJ PUNJAB NATIONAL BANK(508568)
409 Haroli HP-12-004-145-01195400/24
(DHRAMPUR) 		1312004000NRG24210920230133892 21/09/2023 URMILA DEVI 1312004WL006050 URMILA DEVI 00354 PUNB0681000 3136 3136 Processed 26/09/2023 5874942774 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Haroli HP-12-004-145-01195400/290
(DHRAMPUR) 		1312004000NRG24210920230133896 21/09/2023 Neelam Devi 1312004WL006050 Neelam Devi 00354 PUNB0681000 2688 2688 Processed 26/09/2023 5874942274 NEELAM DEVI PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
411 Haroli HP-12-004-145-01195400/356
(DHRAMPUR) 		1312004000NRG24210920230133902 21/09/2023 Urmila Devi 1312004WL006050 Urmila Devi 00354 PUNB0681000 3360 3360 Processed 26/09/2023 5874942649 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Haroli HP-12-004-145-01195400/91
(DHRAMPUR) 		1312004000NRG24210920230133920 21/09/2023 CHANCHALA DEVI 1312004WL006050 CHANCHALA DEVI 00354 PUNB0681000 3136 3136 Processed 26/09/2023 5874942357 CHANCHALA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
413 Haroli HP-12-004-154-01195300/485
(KANGAR) 		1312004000NRG24210920230133983 21/09/2023 SEEMA RANI 1312004WL006051 SEEMA RANI 00354 PUNB0681000 3136 3136 Processed 26/09/2023 5874942637 SEEMA RANI WO PREM LAL PUNJAB NATIONAL BANK(508568)
414 Haroli HP-12-004-154-01195300/493
(KANGAR) 		1312004000NRG24210920230133985 21/09/2023 NEELAM KUMARI 1312004WL006051 NEELAM KUMARI 00354 PUNB0681000 3136 3136 Processed 26/09/2023 5874942647 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
415 Haroli HP-12-004-154-01195300/540
(KANGAR) 		1312004000NRG24210920230133992 21/09/2023 SUMAN LATA 1312004WL006051 SUMAN LATA 00354 PUNB0681000 3360 3360 Processed 26/09/2023 5874942743 SUMAN LATA WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
416 Haroli HP-12-004-155-02132600/151
(KARAMPUR) 		1312004155NRG24210920230134175 21/09/2023 SUNITA DEVI 1312004155WL006065 SUNITA DEVI 00354 PUNB0681000 2688 2688 Processed 26/09/2023 5874942251 SUNITA DEVI WO KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
417 Haroli HP-12-004-155-02132600/183
(KARAMPUR) 		1312004155NRG24210920230134154 21/09/2023 PARVEEN KUMARI 1312004155WL006064 PARVEEN KUMARI 00354 PUNB0681000 896 896 Processed 26/09/2023 5874942689 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Haroli HP-12-004-155-02132600/340
(KARAMPUR) 		1312004155NRG24210920230134177 21/09/2023 KULVINDER KUMARI 1312004155WL006065 KULVINDER KUMARI 00354 PUNB0681000 2688 2688 Processed 26/09/2023 5874942247 KULVINDER KUMARI WO BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
419 Haroli HP-12-004-155-02132600/61
(KARAMPUR) 		1312004155NRG24210920230134182 21/09/2023 CHARNO DEVI 1312004155WL006065 CHARNO DEVI 00354 PUNB0681000 2688 2688 Processed 26/09/2023 5874942727 CHARANO DEVI WO JEET RAM PUNJAB NATIONAL BANK(508568)
420 Haroli HP-12-004-170-02134300/126
(RODA) 		1312004170NRG24210920230134111 21/09/2023 Sunita Devi 1312004170WL006059 Sunita Devi 00354 PUNB0681000 2464 2464 Processed 26/09/2023 5874942736 SUNITA DEVI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
421 Haroli HP-12-004-170-02134300/227
(RODA) 		1312004170NRG24210920230134115 21/09/2023 VEENA DEVI 1312004170WL006059 VEENA DEVI 00354 PUNB0681000 3360 3360 Processed 26/09/2023 5874942765 Mrs. VEENA DEVI CENTRAL BANK OF INDIA(607115)
422 Haroli HP-12-004-170-02134300/237
(RODA) 		1312004170NRG24200920230133087 21/09/2023 Mamta devi 1312004170WL006026 Mamta devi 00354 PUNB0681000 3360 3360 Processed 26/09/2023 5874942238 MAMTA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
423 Haroli HP-12-004-170-02134300/60
(RODA) 		1312004170NRG24200920230133095 21/09/2023 SUNITA KUMARI 1312004170WL006026 SUNITA KUMARI 00354 PUNB0681000 3136 3136 Processed 26/09/2023 5874942643 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 53088 53088
424 Haroli HP-12-004-148-01196600/159
(GONDPUR JAICHAND) 		1312004148NRG24210920230133831 21/09/2023 ASHA RANI 1312004148WL006047 ASHA RANI 00354 PUNB0797300 3360 3360 Processed 26/09/2023 5874942276 ASHA RANI WO SH JAGDEV KUMAR PUNJAB NATIONAL BANK(508568)
425 Haroli HP-12-004-151-02135800/438
(HIRA NAGAR) 		1312004151NRG24200920230133416 21/09/2023 JILMA 1312004151WL006034 JILMA 00354 PUNB0797300 2912 2912 Processed 26/09/2023 5874942688 JILMA UNION BANK OF INDIA(508500)
426 Haroli HP-12-004-151-02135800/469
(HIRA NAGAR) 		1312004151NRG24200920230133331 21/09/2023 MEERA BEGAM 1312004151WL006033 MEERA BEGAM 00354 PUNB0797300 3360 3360 Processed 26/09/2023 5874942654 MS MEERA BEGUM MEERA BIBI STATE BANK OF INDIA(508548)
SubTotal 9632 9632
427 Haroli HP-12-004-158-01196200/103
(KUTHARBEET) 		1312004158NRG24210920230134378 21/09/2023 KAMLESH DEVI 1312004158WL006076 KAMLESH DEVI 00354 PUNB0797400 896 896 Processed 26/09/2023 5874942256 KAMLESH DEVI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
428 Haroli HP-12-004-158-01196200/109
(KUTHARBEET) 		1312004158NRG24210920230134380 21/09/2023 PIARA LAL 1312004158WL006076 PIARA LAL 00354 PUNB0797400 672 672 Processed 26/09/2023 5874942257 PIARE LAL S/O GULLI RAM PUNJAB NATIONAL BANK(508568)
429 Haroli HP-12-004-158-01196200/12
(KUTHARBEET) 		1312004000NRG24210920230134542 21/09/2023 SALOCHNA DEVI 1312004WL006080 SALOCHNA DEVI 00354 PUNB0797400 3136 3136 Processed 26/09/2023 5874942232 SALOCHNA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
430 Haroli HP-12-004-158-01196200/14
(KUTHARBEET) 		1312004158NRG24210920230134387 21/09/2023 KHUSHI RAM 1312004158WL006076 KHUSHI RAM 00354 PUNB0797400 672 672 Processed 26/09/2023 5874942258 KHUSHI RAM SO HARI RAM PUNJAB NATIONAL BANK(508568)
431 Haroli HP-12-004-158-01196200/15
(KUTHARBEET) 		1312004158NRG24210920230134389 21/09/2023 PAYARO DEVI 1312004158WL006076 PAYARO DEVI 00354 PUNB0797400 672 672 Processed 26/09/2023 5874942259 PAYARO DEVO W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
432 Haroli HP-12-004-158-01196200/16
(KUTHARBEET) 		1312004158NRG24210920230134390 21/09/2023 TARO DEVI 1312004158WL006076 TARO DEVI 00354 PUNB0797400 672 672 Processed 26/09/2023 5874942260 TARO DEVI UNION BANK OF INDIA(508500)
433 Haroli HP-12-004-158-01196200/164
(KUTHARBEET) 		1312004158NRG24210920230134391 21/09/2023 KANTA DEVI 1312004158WL006076 KANTA DEVI 00354 PUNB0797400 672 672 Processed 26/09/2023 5874942660 KANTA DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
434 Haroli HP-12-004-158-01196200/17
(KUTHARBEET) 		1312004158NRG24210920230134393 21/09/2023 SHEELA DEVI 1312004158WL006076 SHEELA DEVI 00354 PUNB0797400 1120 1120 Processed 26/09/2023 5874942261 SHEELA DEVI WO SH CHANAN SINGH PUNJAB NATIONAL BANK(508568)
435 Haroli HP-12-004-158-01196200/180
(KUTHARBEET) 		1312004158NRG24210920230134395 21/09/2023 BALBINDER KAUR 1312004158WL006076 BALBINDER KAUR 00354 PUNB0797400 1120 1120 Processed 26/09/2023 5874942655 BALBINDER KAUR WO YOGRAJ PUNJAB NATIONAL BANK(508568)
436 Haroli HP-12-004-158-01196200/181
(KUTHARBEET) 		1312004158NRG24210920230134396 21/09/2023 RAJ KUMARI 1312004158WL006076 RAJ KUMARI 00354 PUNB0797400 1568 1568 Processed 26/09/2023 5874942591 RAJ KUMARI W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
437 Haroli HP-12-004-158-01196200/182
(KUTHARBEET) 		1312004158NRG24210920230134397 21/09/2023 PRITAM CHAND 1312004158WL006076 PRITAM CHAND 00354 PUNB0797400 1120 1120 Processed 26/09/2023 5874942771 PRITAM CHAND S/O SITA RAM PUNJAB NATIONAL BANK(508568)
438 Haroli HP-12-004-158-01196200/199
(KUTHARBEET) 		1312004000NRG24210920230134544 21/09/2023 SOMA DEVI 1312004WL006080 SOMA DEVI 00354 PUNB0797400 3360 3360 Processed 26/09/2023 5874942288 MRS SOMA DEVI STATE BANK OF INDIA(508548)
439 Haroli HP-12-004-158-01196200/23
(KUTHARBEET) 		1312004158NRG24210920230134398 21/09/2023 SANTOSH KUMARI 1312004158WL006076 SANTOSH KUMARI 00354 PUNB0797400 1344 1344 Processed 26/09/2023 5874942262 SANTOSH KUMARI WO SH TARSEM SINGH PUNJAB NATIONAL BANK(508568)
440 Haroli HP-12-004-158-01196200/24
(KUTHARBEET) 		1312004158NRG24210920230134399 21/09/2023 DALVEER KAUR 1312004158WL006076 DALVEER KAUR 00354 PUNB0797400 896 896 Processed 26/09/2023 5874942590 DALVEER KAUR WO SH RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
441 Haroli HP-12-004-158-01196200/318
(KUTHARBEET) 		1312004000NRG24210920230134548 21/09/2023 SEEMA DEVI 1312004WL006080 SEEMA DEVI 00354 PUNB0797400 2464 2464 Processed 26/09/2023 5874942233 SEEMA DEVI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
442 Haroli HP-12-004-158-01196200/319
(KUTHARBEET) 		1312004000NRG24210920230134549 21/09/2023 MANISHA DEVI 1312004WL006080 MANISHA DEVI 00354 PUNB0797400 1568 1568 Processed 26/09/2023 5874942503 MANISHA DEVI W/O SH SATNAM PUNJAB NATIONAL BANK(508568)
443 Haroli HP-12-004-158-01196200/358
(KUTHARBEET) 		1312004000NRG24210920230134552 21/09/2023 SATYA DEVI 1312004WL006080 SATYA DEVI 00354 PUNB0797400 2912 2912 Processed 26/09/2023 5874942263 SATYA DEVI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
444 Haroli HP-12-004-158-01196200/377
(KUTHARBEET) 		1312004158NRG24210920230134406 21/09/2023 KEHAR SINGH 1312004158WL006076 KEHAR SINGH 00354 PUNB0797400 672 672 Processed 26/09/2023 5874942658 KEHAR SINGH UNION BANK OF INDIA(508500)
445 Haroli HP-12-004-158-01196200/380
(KUTHARBEET) 		1312004158NRG24210920230134408 21/09/2023 REETA KUMARI 1312004158WL006076 REETA KUMARI 00354 PUNB0797400 672 672 Processed 26/09/2023 5874942656 REETA KUMARI DO SH JOGINDER PAL PUNJAB NATIONAL BANK(508568)
446 Haroli HP-12-004-158-01196200/390
(KUTHARBEET) 		1312004158NRG24210920230134409 21/09/2023 MONIKA DEVI 1312004158WL006076 MONIKA DEVI 00354 PUNB0797400 1120 1120 Processed 26/09/2023 5874942788 MONIKA DEVI W/O RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
447 Haroli HP-12-004-158-01196200/4
(KUTHARBEET) 		1312004000NRG24210920230134555 21/09/2023 SOMA DEVI 1312004WL006080 SOMA DEVI 00354 PUNB0797400 3136 3136 Processed 26/09/2023 5874942264 SOMA DEVI WO BHOL KUMAR PUNJAB NATIONAL BANK(508568)
448 Haroli HP-12-004-158-01196200/414
(KUTHARBEET) 		1312004158NRG24210920230134410 21/09/2023 MADHU BALA 1312004158WL006076 MADHU BALA 00354 PUNB0797400 672 672 Processed 26/09/2023 5874942657 MADHU BALA UNION BANK OF INDIA(508500)
449 Haroli HP-12-004-158-01196200/427
(KUTHARBEET) 		1312004158NRG24210920230134411 21/09/2023 MANPREET KAUR 1312004158WL006076 MANPREET KAUR 00354 PUNB0797400 1344 1344 Processed 26/09/2023 5874942250 MANPREET KAUR WO SH SARV JEET SINGH PUNJAB NATIONAL BANK(508568)
450 Haroli HP-12-004-158-01196200/428
(KUTHARBEET) 		1312004158NRG24210920230134412 21/09/2023 CHANCHALA DEVI 1312004158WL006076 CHANCHALA DEVI 00354 PUNB0797400 896 896 Processed 26/09/2023 5874942252 CHANCHALA DEVI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
451 Haroli HP-12-004-158-01196200/435
(KUTHARBEET) 		1312004158NRG24210920230134413 21/09/2023 NEELAM KUMARI 1312004158WL006076 NEELAM KUMARI 00354 PUNB0797400 1120 1120 Processed 26/09/2023 5874942803 NEELAM KUMARI W/O SATISH KUMAR PUNJAB NATIONAL BANK(508568)
452 Haroli HP-12-004-158-01196200/447
(KUTHARBEET) 		1312004158NRG24210920230134414 21/09/2023 MANPREET KAUR 1312004158WL006076 MANPREET KAUR 00354 PUNB0797400 1568 1568 Processed 26/09/2023 5874942801 MANPREET KAUR WO SH RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
453 Haroli HP-12-004-158-01196200/49
(KUTHARBEET) 		1312004000NRG24210920230134556 21/09/2023 ASHWANI KUMAR 1312004WL006080 ASHWANI KUMAR 00354 PUNB0797400 3360 3360 Rejected 26/09/2023 5874942265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 Haroli HP-12-004-158-01196200/53
(KUTHARBEET) 		1312004000NRG24210920230134557 21/09/2023 PARVEEN DEVI 1312004WL006080 PARVEEN DEVI 00354 PUNB0797400 2912 2912 Processed 26/09/2023 5874942789 PARVEEN DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
455 Haroli HP-12-004-158-01196200/562
(KUTHARBEET) 		1312004158NRG24210920230134422 21/09/2023 MAMTA DEVI 1312004158WL006076 MAMTA DEVI 00354 PUNB0797400 1568 1568 Processed 26/09/2023 5874942802 MAMTA DEVI W O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
456 Haroli HP-12-004-158-01196200/6
(KUTHARBEET) 		1312004158NRG24210920230134423 21/09/2023 ROSHNI DEVI 1312004158WL006076 ROSHNI DEVI 00354 PUNB0797400 896 896 Processed 26/09/2023 5874942266 ROSHNI DEVI W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
457 Haroli HP-12-004-158-01196200/87
(KUTHARBEET) 		1312004000NRG24210920230134559 21/09/2023 NEELAM DEVI 1312004WL006080 NEELAM DEVI 00354 PUNB0797400 3360 3360 Processed 26/09/2023 5874942234 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
458 Haroli HP-12-004-158-01196200/95
(KUTHARBEET) 		1312004158NRG24210920230134427 21/09/2023 GURMETO DEVI 1312004158WL006076 GURMETO DEVI 00354 PUNB0797400 1120 1120 Processed 26/09/2023 5874942267 MRS GURMITO DEVI STATE BANK OF INDIA(508548)
459 Haroli HP-12-004-168-01196300/585
(POLIYAN BEET) 		1312004000NRG24210920230134593 21/09/2023 MANJU BALA 1312004WL006081 MANJU BALA 00354 PUNB0797400 2464 2464 Processed 26/09/2023 5874942230 MANJU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51744 51744
460 Haroli HP-12-004-154-01195300/503
(KANGAR) 		1312004000NRG24210920230133986 21/09/2023 USHA DEVI 1312004WL006051 USHA DEVI 00354 PUNB0931900 3136 3136 Processed 26/09/2023 5874942755 USHA DEVI WO KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3136 3136
461 Haroli HP-12-004-151-02135800/411
(HIRA NAGAR) 		1312004151NRG24200920230133327 21/09/2023 JASVINDER KAUR 1312004151WL006033 JASVINDER KAUR 00415 SBIN0006268 3360 3360 Processed 26/09/2023 5874942746 JASVINDER KAUR UCO BANK(607066)
SubTotal 3360 3360
462 Haroli HP-12-004-168-01196300/586
(POLIYAN BEET) 		1312004000NRG24210920230134594 21/09/2023 RAJ KUMARI 1312004WL006081 RAJ KUMARI 00415 SBIN0011849 3136 3136 Processed 26/09/2023 5874942702 RAJ KUMARI UNION BANK OF INDIA(508500)
SubTotal 3136 3136
463 Haroli HP-12-004-155-02132600/292
(KARAMPUR) 		1312004155NRG24210920230134157 21/09/2023 RESHMA DEVI 1312004155WL006064 RESHMA DEVI 00415 SBIN0050992 896 896 Processed 26/09/2023 5874942287 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 896 896
464 Haroli HP-12-004-147-01196500/1
(GONDPUR BULLA) 		1312004147NRG24210920230134250 21/09/2023 RAMJANO 1312004147WL006069 RAMJANO 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942677 RAMJANO WO MANGAT DEEN UCO BANK(607066)
465 Haroli HP-12-004-147-01196500/153-A
(GONDPUR BULLA) 		1312004147NRG24210920230134251 21/09/2023 RAJESH KUMAR 1312004147WL006069 RAJESH KUMAR 00462 UCBA0001409 224 224 Processed 26/09/2023 5874942615 RAJESH KUMAR HDFC BANK LTD(607152)
466 Haroli HP-12-004-147-01196500/301
(GONDPUR BULLA) 		1312004147NRG24210920230134275 21/09/2023 SALINDRA DEVI 1312004147WL006070 SALINDRA DEVI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942671 SALINDRA DEVI UCO BANK(607066)
467 Haroli HP-12-004-147-01196500/306
(GONDPUR BULLA) 		1312004147NRG24210920230134276 21/09/2023 SURJIT KAUR 1312004147WL006070 SURJIT KAUR 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942498 SURJEET KAUR UCO BANK(607066)
468 Haroli HP-12-004-147-01196500/313
(GONDPUR BULLA) 		1312004147NRG24210920230134277 21/09/2023 SUKHVINDER KAUR 1312004147WL006070 SUKHVINDER KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942668 SUKHVINDER KAUR UCO BANK(607066)
469 Haroli HP-12-004-147-01196500/320
(GONDPUR BULLA) 		1312004147NRG24210920230134228 21/09/2023 HARI PARKASH 1312004147WL006068 HARI PARKASH 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942555 HARI PARKASH S/O BISHAN DASS UCO BANK(607066)
470 Haroli HP-12-004-147-01196500/344
(GONDPUR BULLA) 		1312004147NRG24210920230134254 21/09/2023 NASIWANA 1312004147WL006069 NASIWANA 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942628 NASIWANA W/O ANAYAT ALI UCO BANK(607066)
471 Haroli HP-12-004-147-01196500/345
(GONDPUR BULLA) 		1312004147NRG24210920230134278 21/09/2023 ASHA DEVI 1312004147WL006070 ASHA DEVI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942675 ASHA RANI (26477) W/O PAWAN KUMAR UNION BANK OF INDIA(508500)
472 Haroli HP-12-004-147-01196500/346
(GONDPUR BULLA) 		1312004147NRG24210920230134279 21/09/2023 KALAWATI 1312004147WL006070 KALAWATI 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942562 KALAWATI UCO BANK(607066)
473 Haroli HP-12-004-147-01196500/351
(GONDPUR BULLA) 		1312004147NRG24210920230134229 21/09/2023 GURNAM SINGH 1312004147WL006068 GURNAM SINGH 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942673 GURNAM SINGH UCO BANK(607066)
474 Haroli HP-12-004-147-01196500/363
(GONDPUR BULLA) 		1312004147NRG24210920230134255 21/09/2023 HARSH BARDHAN 1312004147WL006069 HARSH BARDHAN 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942709 HARSH BADHAN UCO BANK(607066)
475 Haroli HP-12-004-147-01196500/365
(GONDPUR BULLA) 		1312004147NRG24210920230134280 21/09/2023 PARAMJEET KAUR 1312004147WL006070 PARAMJEET KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942672 PARAMJEET KAUR UCO BANK(607066)
476 Haroli HP-12-004-147-01196500/394
(GONDPUR BULLA) 		1312004147NRG24210920230134256 21/09/2023 MANPERRT KAUR 1312004147WL006069 MANPERRT KAUR 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942669 MANPREET KAUR UCO BANK(607066)
477 Haroli HP-12-004-147-01196500/395
(GONDPUR BULLA) 		1312004147NRG24210920230134257 21/09/2023 KULDEEP KAUR 1312004147WL006069 KULDEEP KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942681 KULDEEP KAUR UCO BANK(607066)
478 Haroli HP-12-004-147-01196500/396
(GONDPUR BULLA) 		1312004147NRG24210920230134258 21/09/2023 BALJIT KAUR 1312004147WL006069 BALJIT KAUR 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942678 BALJIT KAUR UCO BANK(607066)
479 Haroli HP-12-004-147-01196500/398
(GONDPUR BULLA) 		1312004147NRG24210920230134231 21/09/2023 RAJINDER KAUR 1312004147WL006068 RAJINDER KAUR 00462 UCBA0001409 2688 2688 Processed 26/09/2023 5874942495 RAJINDER KAUR UCO BANK(607066)
480 Haroli HP-12-004-147-01196500/399
(GONDPUR BULLA) 		1312004147NRG24210920230134232 21/09/2023 JOGA SINGH 1312004147WL006068 JOGA SINGH 00462 UCBA0001409 896 896 Processed 26/09/2023 5874942538 JOGA SINGH SO MAHINDER SINGH UCO BANK(607066)
481 Haroli HP-12-004-147-01196500/400
(GONDPUR BULLA) 		1312004147NRG24210920230134259 21/09/2023 GURPREET KAUR 1312004147WL006069 GURPREET KAUR 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942662 GURPREET KAUR UCO BANK(607066)
482 Haroli HP-12-004-147-01196500/415
(GONDPUR BULLA) 		1312004147NRG24210920230134282 21/09/2023 USHA DEVI 1312004147WL006070 USHA DEVI 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942724 USHA DEVI WO SHAMSHER SINGH UCO BANK(607066)
483 Haroli HP-12-004-147-01196500/52
(GONDPUR BULLA) 		1312004147NRG24210920230134284 21/09/2023 KIRAN 1312004147WL006070 KIRAN 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942720 KIRAN UCO BANK(607066)
484 Haroli HP-12-004-148-01196600/141
(GONDPUR JAICHAND) 		1312004148NRG24210920230133801 21/09/2023 PARAMJEET KAUR 1312004148WL006046 PARAMJEET KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942529 PARAMJEET KAUR W/O RAJENDER KAUR UCO BANK(607066)
485 Haroli HP-12-004-148-01196600/329
(GONDPUR JAICHAND) 		1312004000NRG24210920230133764 21/09/2023 LAJYA DEVI 1312004WL006045 LAJYA DEVI 00462 UCBA0001409 2688 2688 Processed 26/09/2023 5874942571 LAJYA DEVI GENERAL POST OFFICE(607245)
486 Haroli HP-12-004-148-01196600/331
(GONDPUR JAICHAND) 		1312004148NRG24210920230133807 21/09/2023 DARASHNA KUMARI 1312004148WL006046 DARASHNA KUMARI 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942674 DARASHNA KUMARI WO ASHOK KUMAR UCO BANK(607066)
487 Haroli HP-12-004-148-01196600/343
(GONDPUR JAICHAND) 		1312004000NRG24210920230133769 21/09/2023 RUKMANN DEEN 1312004WL006045 RUKMANN DEEN 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942568 RUKMANN DEEN UCO BANK(607066)
488 Haroli HP-12-004-148-01196600/347
(GONDPUR JAICHAND) 		1312004148NRG24210920230133834 21/09/2023 PARVESH KUMARI 1312004148WL006047 PARVESH KUMARI 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942634 PARVESH KUMARI DO MANGAL SINGH UCO BANK(607066)
489 Haroli HP-12-004-148-01196600/348
(GONDPUR JAICHAND) 		1312004000NRG24210920230133771 21/09/2023 LAXMAN DASS 1312004WL006045 LAXMAN DASS 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942527 LACHHMAN DASS UCO BANK(607066)
490 Haroli HP-12-004-148-01196600/369
(GONDPUR JAICHAND) 		1312004148NRG24210920230133836 21/09/2023 KRISHNA DEVI 1312004148WL006047 KRISHNA DEVI 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942715 KRISHNA DEVI WO SH SURINDER PUNJAB NATIONAL BANK(508568)
491 Haroli HP-12-004-148-01196600/371
(GONDPUR JAICHAND) 		1312004148NRG24210920230133837 21/09/2023 SUDESH KUMARI 1312004148WL006047 SUDESH KUMARI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942670 SUDESH KUMARI UCO BANK(607066)
492 Haroli HP-12-004-148-01196600/374
(GONDPUR JAICHAND) 		1312004000NRG24210920230133774 21/09/2023 PREM SINGH 1312004WL006045 PREM SINGH 00462 UCBA0001409 1568 1568 Processed 26/09/2023 5874942566 PREM SINGH UCO BANK(607066)
493 Haroli HP-12-004-148-01196600/391
(GONDPUR JAICHAND) 		1312004000NRG24210920230133776 21/09/2023 RAJANI 1312004WL006045 RAJANI 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942308 RAJANI W/O IRSHAD DEEN UCO BANK(607066)
494 Haroli HP-12-004-148-01196600/398
(GONDPUR JAICHAND) 		1312004000NRG24210920230133777 21/09/2023 SULINDER SINGH 1312004WL006045 SULINDER SINGH 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942570 SULINDER SINGH S/O PRITAM SINGH UCO BANK(607066)
495 Haroli HP-12-004-148-01196600/402
(GONDPUR JAICHAND) 		1312004000NRG24210920230133778 21/09/2023 VIJAY KUMAR 1312004WL006045 VIJAY KUMAR 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942711 VIJAY KUMAR THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
496 Haroli HP-12-004-148-01196600/403
(GONDPUR JAICHAND) 		1312004148NRG24210920230133808 21/09/2023 SUMAN KUMAR 1312004148WL006046 SUMAN KUMAR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942561 SUMAN KUMAR S/O JAGAN NATH UCO BANK(607066)
497 Haroli HP-12-004-148-01196600/404
(GONDPUR JAICHAND) 		1312004148NRG24210920230133809 21/09/2023 KAMLESH DEVI 1312004148WL006046 KAMLESH DEVI 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942667 KAMLESH DEVI UCO BANK(607066)
498 Haroli HP-12-004-148-01196600/405
(GONDPUR JAICHAND) 		1312004148NRG24210920230133838 21/09/2023 BABLI DEVI 1312004148WL006047 BABLI DEVI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942716 BABLI DEVI UCO BANK(607066)
499 Haroli HP-12-004-148-01196600/41
(GONDPUR JAICHAND) 		1312004148NRG24210920230133810 21/09/2023 RANI DEVI 1312004148WL006046 RANI DEVI 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942497 RANI DEVI UCO BANK(607066)
500 Haroli HP-12-004-148-01196600/412
(GONDPUR JAICHAND) 		1312004148NRG24210920230133811 21/09/2023 RANO DEVI 1312004148WL006046 RANO DEVI 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942560 MRS RANO DEVI STATE BANK OF INDIA(508548)
501 Haroli HP-12-004-148-01196600/84
(GONDPUR JAICHAND) 		1312004148NRG24210920230133814 21/09/2023 CHARNO DEVI 1312004148WL006046 CHARNO DEVI 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942666 CHARNO DEVI UCO BANK(607066)
502 Haroli HP-12-004-151-02135800/1
(HIRA NAGAR) 		1312004151NRG24200920230133382 21/09/2023 TARJEENA 1312004151WL006034 TARJEENA 00462 UCBA0001409 2688 2688 Processed 26/09/2023 5874942306 Mrs. TARJEENA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
503 Haroli HP-12-004-151-02135800/103
(HIRA NAGAR) 		1312004000NRG24210920230134504 21/09/2023 HABIVANA 1312004WL006079 HABIVANA 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942531 HABIVANA W/O LIAKAT ALI UCO BANK(607066)
504 Haroli HP-12-004-151-02135800/107
(HIRA NAGAR) 		1312004151NRG24200920230133384 21/09/2023 RANI 1312004151WL006034 RANI 00462 UCBA0001409 2688 2688 Processed 26/09/2023 5874942576 RANI UCO BANK(607066)
505 Haroli HP-12-004-151-02135800/108
(HIRA NAGAR) 		1312004151NRG24200920230133292 21/09/2023 NIRSHLA DEVI 1312004151WL006033 NIRSHLA DEVI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942569 MRS NIRSHALA DEVI STATE BANK OF INDIA(508548)
506 Haroli HP-12-004-151-02135800/109
(HIRA NAGAR) 		1312004000NRG24210920230134505 21/09/2023 RAJO 1312004WL006079 RAJO 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942577 RAJO WO DOOLA KHAN UCO BANK(607066)
507 Haroli HP-12-004-151-02135800/120
(HIRA NAGAR) 		1312004151NRG24200920230133294 21/09/2023 JASINDER KAUR 1312004151WL006033 JASINDER KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942537 JASWINDER KAUR W O SHINGAR UCO BANK(607066)
508 Haroli HP-12-004-151-02135800/133
(HIRA NAGAR) 		1312004151NRG24200920230133295 21/09/2023 AMANDEEP KAUR 1312004151WL006033 AMANDEEP KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942500 MRS AMAN DEEP KAUR STATE BANK OF INDIA(508548)
509 Haroli HP-12-004-151-02135800/140
(HIRA NAGAR) 		1312004151NRG24200920230133297 21/09/2023 SHISHO 1312004151WL006033 SHISHO 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942612 SHISHO UCO BANK(607066)
510 Haroli HP-12-004-151-02135800/149
(HIRA NAGAR) 		1312004151NRG24200920230133386 21/09/2023 KAMLESH 1312004151WL006034 KAMLESH 00462 UCBA0001409 2688 2688 Processed 26/09/2023 5874942723 KAMLESH W/O YASHPAL UCO BANK(607066)
511 Haroli HP-12-004-151-02135800/15
(HIRA NAGAR) 		1312004151NRG24200920230133484 21/09/2023 MANJEET KAUR 1312004151WL006035 MANJEET KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942581 MANJEET KAUR W/O KARNAIL SINGH UCO BANK(607066)
512 Haroli HP-12-004-151-02135800/164-A
(HIRA NAGAR) 		1312004151NRG24200920230133389 21/09/2023 NEELAM DEVI 1312004151WL006034 NEELAM DEVI 00462 UCBA0001409 224 224 Processed 26/09/2023 5874942613 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
513 Haroli HP-12-004-151-02135800/18
(HIRA NAGAR) 		1312004151NRG24200920230133390 21/09/2023 SARABJEET KAUR 1312004151WL006034 SARABJEET KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942623 SARABJEET KAUR W/O SHAMSHER SINGH UCO BANK(607066)
514 Haroli HP-12-004-151-02135800/185
(HIRA NAGAR) 		1312004151NRG24200920230133488 21/09/2023 DARSHN KAUR 1312004151WL006035 DARSHN KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942530 DARSHN KAUR CO AVTAR SINGH UCO BANK(607066)
515 Haroli HP-12-004-151-02135800/284
(HIRA NAGAR) 		1312004151NRG24200920230133495 21/09/2023 SULEKHA BEGAM 1312004151WL006035 SULEKHA BEGAM 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942528 SULEKHA BEGUM UCO BANK(607066)
516 Haroli HP-12-004-151-02135800/296
(HIRA NAGAR) 		1312004151NRG24200920230133303 21/09/2023 KAMALJEET KAUR 1312004151WL006033 KAMALJEET KAUR 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942621 KAMALJEET KAUR UCO BANK(607066)
517 Haroli HP-12-004-151-02135800/304
(HIRA NAGAR) 		1312004151NRG24200920230133497 21/09/2023 NARESH KUMAR 1312004151WL006035 NARESH KUMAR 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942719 NARESH KUMAR UCO BANK(607066)
518 Haroli HP-12-004-151-02135800/305
(HIRA NAGAR) 		1312004151NRG24200920230133306 21/09/2023 SUBEG SINGH 1312004151WL006033 SUBEG SINGH 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942535 SUBEG SINGH UCO BANK(607066)
519 Haroli HP-12-004-151-02135800/307
(HIRA NAGAR) 		1312004151NRG24200920230133498 21/09/2023 POONAM 1312004151WL006035 POONAM 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942567 Mrs. POONAM . THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
520 Haroli HP-12-004-151-02135800/313
(HIRA NAGAR) 		1312004151NRG24200920230133307 21/09/2023 JASVINDER KAUR 1312004151WL006033 JASVINDER KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942534 JASVINDER KAUR UCO BANK(607066)
521 Haroli HP-12-004-151-02135800/314
(HIRA NAGAR) 		1312004151NRG24200920230133400 21/09/2023 TRISHALA DEVI 1312004151WL006034 TRISHALA DEVI 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942539 TRISHLA DEVI UCO BANK(607066)
522 Haroli HP-12-004-151-02135800/319
(HIRA NAGAR) 		1312004151NRG24200920230133308 21/09/2023 NARANJAN KAUR 1312004151WL006033 NARANJAN KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942611 NARANJAN KAUR W/O SOHAN SINGH UCO BANK(607066)
523 Haroli HP-12-004-151-02135800/32
(HIRA NAGAR) 		1312004151NRG24200920230133401 21/09/2023 AZIZ MOHAMMAD 1312004151WL006034 AZIZ MOHAMMAD 00462 UCBA0001409 2464 2464 Processed 26/09/2023 5874942610 AZIZ MOHAMMAD S/O SHER MOHAMMAD UCO BANK(607066)
524 Haroli HP-12-004-151-02135800/321
(HIRA NAGAR) 		1312004151NRG24200920230133501 21/09/2023 MEENA KUMARI 1312004151WL006035 MEENA KUMARI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942575 MEENA KUMARI UCO BANK(607066)
525 Haroli HP-12-004-151-02135800/323
(HIRA NAGAR) 		1312004151NRG24200920230133310 21/09/2023 USHA 1312004151WL006033 USHA 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942574 USHA UCO BANK(607066)
526 Haroli HP-12-004-151-02135800/330
(HIRA NAGAR) 		1312004151NRG24200920230133312 21/09/2023 RAJVINDER KAUR 1312004151WL006033 RAJVINDER KAUR 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942618 RAJVINDER KAUR PUNJAB NATIONAL BANK(508568)
527 Haroli HP-12-004-151-02135800/332
(HIRA NAGAR) 		1312004151NRG24200920230133503 21/09/2023 SUDESH KUMARI 1312004151WL006035 SUDESH KUMARI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942533 MRS SUDESH KUMARI STATE BANK OF INDIA(508548)
528 Haroli HP-12-004-151-02135800/347
(HIRA NAGAR) 		1312004151NRG24200920230133504 21/09/2023 HARMESH SINGH 1312004151WL006035 HARMESH SINGH 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942580 MR HARMESH SINGH STATE BANK OF INDIA(508548)
529 Haroli HP-12-004-151-02135800/348
(HIRA NAGAR) 		1312004151NRG24200920230133505 21/09/2023 TRIPTA DEVI 1312004151WL006035 TRIPTA DEVI 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942713 TRIPTA DEVI UCO BANK(607066)
530 Haroli HP-12-004-151-02135800/350
(HIRA NAGAR) 		1312004151NRG24200920230133506 21/09/2023 NEELAM DEVI 1312004151WL006035 NEELAM DEVI 00462 UCBA0001409 2240 2240 Processed 26/09/2023 5874942617 NEELAM DEVI WO ARUN KUMAR UCO BANK(607066)
531 Haroli HP-12-004-151-02135800/351
(HIRA NAGAR) 		1312004151NRG24200920230133507 21/09/2023 JEEWANA DEVI 1312004151WL006035 JEEWANA DEVI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942307 JEEWANA DEVI UCO BANK(607066)
532 Haroli HP-12-004-151-02135800/353
(HIRA NAGAR) 		1312004151NRG24200920230133508 21/09/2023 RAMA DEVI 1312004151WL006035 RAMA DEVI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942722 RAMA DEVI UCO BANK(607066)
533 Haroli HP-12-004-151-02135800/354
(HIRA NAGAR) 		1312004151NRG24200920230133316 21/09/2023 SHAWLI DEVI 1312004151WL006033 SHAWLI DEVI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942572 SHAWLI DEVI UCO BANK(607066)
534 Haroli HP-12-004-151-02135800/365
(HIRA NAGAR) 		1312004151NRG24200920230133509 21/09/2023 KULVEER KAUR 1312004151WL006035 KULVEER KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942624 KULVEER KAUR UCO BANK(607066)
535 Haroli HP-12-004-151-02135800/369
(HIRA NAGAR) 		1312004151NRG24200920230133318 21/09/2023 CHARANJEET KAUR 1312004151WL006033 CHARANJEET KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942632 CHARANJEET KAUR WO SURINDER SINGH UCO BANK(607066)
536 Haroli HP-12-004-151-02135800/370
(HIRA NAGAR) 		1312004151NRG24200920230133405 21/09/2023 MANJIT KAUR 1312004151WL006034 MANJIT KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942631 MANJIT KAUR UCO BANK(607066)
537 Haroli HP-12-004-151-02135800/371
(HIRA NAGAR) 		1312004151NRG24200920230133406 21/09/2023 BOHRI DEVI 1312004151WL006034 BOHRI DEVI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942614 DIMPEL KUMARI UCO BANK(607066)
538 Haroli HP-12-004-151-02135800/377
(HIRA NAGAR) 		1312004151NRG24200920230133408 21/09/2023 ABDUL MAZID 1312004151WL006034 ABDUL MAZID 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942573 ABDUL MAZID S/O SHER MOHAMMAD UCO BANK(607066)
539 Haroli HP-12-004-151-02135800/378
(HIRA NAGAR) 		1312004151NRG24200920230133319 21/09/2023 SURJEET SINGH 1312004151WL006033 SURJEET SINGH 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942627 SURJEET SINGH UCO BANK(607066)
540 Haroli HP-12-004-151-02135800/379
(HIRA NAGAR) 		1312004151NRG24200920230133320 21/09/2023 KULWANT KAUR 1312004151WL006033 KULWANT KAUR 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942633 KULWANT KAUR UCO BANK(607066)
541 Haroli HP-12-004-151-02135800/390
(HIRA NAGAR) 		1312004151NRG24200920230133323 21/09/2023 JASWINDER SINGH 1312004151WL006033 JASWINDER SINGH 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942665 JASWINDER SINGH UCO BANK(607066)
542 Haroli HP-12-004-151-02135800/40
(HIRA NAGAR) 		1312004151NRG24200920230133512 21/09/2023 MOHINDER SINGH 1312004151WL006035 MOHINDER SINGH 00462 UCBA0001409 2688 2688 Processed 26/09/2023 5874942558 MOHINDER SINGH S/O TELU RAM UCO BANK(607066)
543 Haroli HP-12-004-151-02135800/406
(HIRA NAGAR) 		1312004151NRG24200920230133515 21/09/2023 RANI DEVI 1312004151WL006035 RANI DEVI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942622 RANI DEVI UCO BANK(607066)
544 Haroli HP-12-004-151-02135800/409
(HIRA NAGAR) 		1312004151NRG24200920230133516 21/09/2023 AVTAR KAUR 1312004151WL006035 AVTAR KAUR 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942559 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
545 Haroli HP-12-004-151-02135800/417
(HIRA NAGAR) 		1312004151NRG24200920230133517 21/09/2023 RAM KISHAN 1312004151WL006035 RAM KISHAN 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942556 RAM KISHAN S/O RAKHA RAM UCO BANK(607066)
546 Haroli HP-12-004-151-02135800/42
(HIRA NAGAR) 		1312004000NRG24210920230134511 21/09/2023 DARSHNA DEVI 1312004WL006079 DARSHNA DEVI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942496 DARSHNA DEVI WO SURJEET SINGH UCO BANK(607066)
547 Haroli HP-12-004-151-02135800/423
(HIRA NAGAR) 		1312004151NRG24200920230133519 21/09/2023 SHAMINA BIBI 1312004151WL006035 SHAMINA BIBI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942718 MRS SHAMINA BIBI STATE BANK OF INDIA(508548)
548 Haroli HP-12-004-151-02135800/432
(HIRA NAGAR) 		1312004151NRG24200920230133415 21/09/2023 ANITA 1312004151WL006034 ANITA 00462 UCBA0001409 2688 2688 Processed 26/09/2023 5874942579 ANITA W/O SIKANDER MOHAMMAD UCO BANK(607066)
549 Haroli HP-12-004-151-02135800/435
(HIRA NAGAR) 		1312004000NRG24210920230134512 21/09/2023 GURMEET KAUR 1312004WL006079 GURMEET KAUR 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942663 GURMEET KAUR UNION BANK OF INDIA(508500)
550 Haroli HP-12-004-151-02135800/436
(HIRA NAGAR) 		1312004151NRG24200920230133520 21/09/2023 SAPNA 1312004151WL006035 SAPNA 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942664 SAPNA UCO BANK(607066)
551 Haroli HP-12-004-151-02135800/446
(HIRA NAGAR) 		1312004151NRG24200920230133521 21/09/2023 PARAMJEET KAUR 1312004151WL006035 PARAMJEET KAUR 00462 UCBA0001409 224 224 Processed 26/09/2023 5874942676 PARAMJEET KAUR WO SH MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
552 Haroli HP-12-004-151-02135800/447
(HIRA NAGAR) 		1312004151NRG24200920230133418 21/09/2023 RACHHPAL KAUR 1312004151WL006034 RACHHPAL KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942680 RACHHPAL KAUR UCO BANK(607066)
553 Haroli HP-12-004-151-02135800/448
(HIRA NAGAR) 		1312004151NRG24200920230133522 21/09/2023 ASHWINDER KAUR 1312004151WL006035 ASHWINDER KAUR 00462 UCBA0001409 224 224 Processed 26/09/2023 5874942626 ASHWINDER KAUR W/O JASWINDER SINGH UCO BANK(607066)
554 Haroli HP-12-004-151-02135800/449
(HIRA NAGAR) 		1312004151NRG24200920230133329 21/09/2023 RANJIT KAUR 1312004151WL006033 RANJIT KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942620 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
555 Haroli HP-12-004-151-02135800/454
(HIRA NAGAR) 		1312004000NRG24210920230134513 21/09/2023 NEELAM 1312004WL006079 NEELAM 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942679 NEELAM UCO BANK(607066)
556 Haroli HP-12-004-151-02135800/455
(HIRA NAGAR) 		1312004151NRG24200920230133524 21/09/2023 PINKI 1312004151WL006035 PINKI 00462 UCBA0001409 2688 2688 Processed 26/09/2023 5874942682 MS PINKI WO PARAMJIT KUMAR STATE BANK OF INDIA(508548)
557 Haroli HP-12-004-151-02135800/466
(HIRA NAGAR) 		1312004151NRG24200920230133526 21/09/2023 REKHA DEVI 1312004151WL006035 REKHA DEVI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942616 REKHA DEVI WO RAJESH KUMAR UCO BANK(607066)
558 Haroli HP-12-004-151-02135800/467
(HIRA NAGAR) 		1312004151NRG24200920230133330 21/09/2023 KULWINDER KAUR 1312004151WL006033 KULWINDER KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942630 KULWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
559 Haroli HP-12-004-151-02135800/474
(HIRA NAGAR) 		1312004151NRG24200920230133420 21/09/2023 KULWANT SINGH 1312004151WL006034 KULWANT SINGH 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942629 KULWANT SINGH UCO BANK(607066)
560 Haroli HP-12-004-151-02135800/479
(HIRA NAGAR) 		1312004151NRG24200920230133527 21/09/2023 HITIKA 1312004151WL006035 HITIKA 00462 UCBA0001409 3136 3136 Rejected 26/09/2023 5874942712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 Haroli HP-12-004-151-02135800/482
(HIRA NAGAR) 		1312004151NRG24200920230133528 21/09/2023 NEHA DEVI 1312004151WL006035 NEHA DEVI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942684 MS NEHA DEVI STATE BANK OF INDIA(508548)
562 Haroli HP-12-004-151-02135800/488
(HIRA NAGAR) 		1312004151NRG24200920230133529 21/09/2023 GURPREET KAUR 1312004151WL006035 GURPREET KAUR 00462 UCBA0001409 1344 1344 Processed 26/09/2023 5874942683 MS GURPREET KAUR STATE BANK OF INDIA(508548)
563 Haroli HP-12-004-151-02135800/496
(HIRA NAGAR) 		1312004151NRG24200920230133530 21/09/2023 POOJA RANI 1312004151WL006035 POOJA RANI 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942625 POOJA RANI WO SATISH KUMAR UCO BANK(607066)
564 Haroli HP-12-004-151-02135800/511
(HIRA NAGAR) 		1312004151NRG24200920230133422 21/09/2023 RAJIBAN BIBI 1312004151WL006034 RAJIBAN BIBI 00462 UCBA0001409 2240 2240 Processed 26/09/2023 5874942710 RAJIBAN BIBI UCO BANK(607066)
565 Haroli HP-12-004-151-02135800/515
(HIRA NAGAR) 		1312004151NRG24200920230133531 21/09/2023 SARBANI 1312004151WL006035 SARBANI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942717 MISS SARWANI DEVI UGS RASIDA STATE BANK OF INDIA(508548)
566 Haroli HP-12-004-151-02135800/52
(HIRA NAGAR) 		1312004151NRG24200920230133532 21/09/2023 JAGIR KAUR 1312004151WL006035 JAGIR KAUR 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942565 JAGIR KAUR UNION BANK OF INDIA(508500)
567 Haroli HP-12-004-151-02135800/524
(HIRA NAGAR) 		1312004151NRG24200920230133533 21/09/2023 MAMTA RANI 1312004151WL006035 MAMTA RANI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942564 MAMTA RANI W/O SH PIARA SINGH UCO BANK(607066)
568 Haroli HP-12-004-151-02135800/533
(HIRA NAGAR) 		1312004151NRG24200920230133332 21/09/2023 RANJIT SINGH 1312004151WL006033 RANJIT SINGH 00462 UCBA0001409 1120 1120 Processed 26/09/2023 5874942721 RANJIT SINGH UCO BANK(607066)
569 Haroli HP-12-004-151-02135800/73
(HIRA NAGAR) 		1312004151NRG24200920230133335 21/09/2023 BALWINDER SINGH 1312004151WL006033 BALWINDER SINGH 00462 UCBA0001409 1120 1120 Processed 26/09/2023 5874942536 BALWINDER SINGH UCO BANK(607066)
570 Haroli HP-12-004-151-02135800/79
(HIRA NAGAR) 		1312004151NRG24200920230133537 21/09/2023 AKBARI 1312004151WL006035 AKBARI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942619 AKBARI JOGI UCO BANK(607066)
571 Haroli HP-12-004-151-02135800/95
(HIRA NAGAR) 		1312004151NRG24200920230133540 21/09/2023 MOHAN SINGH 1312004151WL006035 MOHAN SINGH 00462 UCBA0001409 896 896 Processed 26/09/2023 5874942532 MOHAN SINGH S/O SANTA SINGH UCO BANK(607066)
572 Haroli HP-12-004-158-01196200/127
(KUTHARBEET) 		1312004000NRG24210920230134543 21/09/2023 SUMAN 1312004WL006080 SUMAN 00462 UCBA0001409 2912 2912 Processed 26/09/2023 5874942563 SUMAN W/O SH PREM SINGH UCO BANK(607066)
573 Haroli HP-12-004-168-01196300/208
(POLIYAN BEET) 		1312004000NRG24210920230134580 21/09/2023 RAM MURTI 1312004WL006081 RAM MURTI 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942557 RAM MURTI SO TIRATH RAM UCO BANK(607066)
574 Haroli HP-12-004-168-01196300/454
(POLIYAN BEET) 		1312004000NRG24210920230134584 21/09/2023 SURINDER SINGH 1312004WL006081 SURINDER SINGH 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942578 SURINDER SINGH S/O CHARAN SINGH UCO BANK(607066)
575 Haroli HP-12-004-168-01196300/462
(POLIYAN BEET) 		1312004000NRG24210920230134586 21/09/2023 SEEMA DEVI 1312004WL006081 SEEMA DEVI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942609 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
576 Haroli HP-12-004-168-01196300/466
(POLIYAN BEET) 		1312004000NRG24210920230134587 21/09/2023 PINKI 1312004WL006081 PINKI 00462 UCBA0001409 3360 3360 Processed 26/09/2023 5874942499 PINKI WO PAWAN KUMAR UCO BANK(607066)
577 Haroli HP-12-004-168-01196300/604
(POLIYAN BEET) 		1312004000NRG24210920230134597 21/09/2023 KESAR RAM 1312004WL006081 KESAR RAM 00462 UCBA0001409 3136 3136 Processed 26/09/2023 5874942714 KESAR RAM UNION BANK OF INDIA(508500)
SubTotal 336448 336448
578 Haroli HP-12-004-135-01197300/200
(BATKALAN) 		1312004000NRG24210920230133724 21/09/2023 BAKSHO 1312004WL006043 BAKSHO 00462 UCBA0002230 2688 2688 Processed 26/09/2023 5874942237 BAKSHO DEVI UCO BANK(607066)
579 Haroli HP-12-004-135-01197300/243
(BATKALAN) 		1312004000NRG24210920230133725 21/09/2023 JASVINDER KAUR 1312004WL006043 JASVINDER KAUR 00462 UCBA0002230 2688 2688 Processed 26/09/2023 5874942796 JASVINDER KAUR UCO BANK(607066)
580 Haroli HP-12-004-158-01196200/447
(KUTHARBEET) 		1312004158NRG24210920230134415 21/09/2023 RAJINDER KUMAR 1312004158WL006076 RAJINDER KUMAR 00462 UCBA0002230 1120 1120 Processed 26/09/2023 5874942742 RAJINDER KUMAR SO SH GURMEET SINGH UCO BANK(607066)
581 Haroli HP-12-004-168-01196300/602
(POLIYAN BEET) 		1312004000NRG24210920230134596 21/09/2023 BALVEER SINGH 1312004WL006081 BALVEER SINGH 00462 UCBA0002230 3360 3360 Processed 26/09/2023 5874942592 BALBIR SINGH UCO BANK(607066)
SubTotal 9856 9856
582 Haroli HP-12-004-151-02135800/178-A
(HIRA NAGAR) 		1312004151NRG24200920230133486 21/09/2023 ANJU BALA 1312004151WL006035 ANJU BALA 00468 UBIN0553859 2240 2240 Processed 26/09/2023 5874942690 ANJU BALA WO RANBIR UNION BANK OF INDIA(508500)
SubTotal 2240 2240
583 Haroli HP-12-004-166-01182400/1165
(PANDOGA) 		1312004166NRG24210920230133682 21/09/2023 PARAMJEET KAUR 1312004166WL006042 PARAMJEET KAUR 00468 UBIN0562874 2912 2912 Processed 26/09/2023 5874942686 PARAMJEET KAUR WO DHARAM PAL UNION BANK OF INDIA(508500)
SubTotal 2912 2912
Total 1626688 1626688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_210923APB_FTO_76050 Bank of Baroda BARB0UNAXXX UNA, HIMACHAL PRADESH 2912
2 Haroli HP1312004_210923APB_FTO_76050 Central Bank Of India CBIN0282004 HAROLI 115136
3 Haroli HP1312004_210923APB_FTO_76050 Kangra Central Co-operative Bank KACE0000048 Haroli 65408
4 Haroli HP1312004_210923APB_FTO_76050 Kangra Central Co-operative Bank KACE0000152 Duleher 460768
5 Haroli HP1312004_210923APB_FTO_76050 Kangra Central Co-operative Bank KACE0000217 PUBOWAL, HAROLI 12992
6 Haroli HP1312004_210923APB_FTO_76050 Punjab National Bank PUNB0060810 Una Himanchal Pradesh 2016
7 Haroli HP1312004_210923APB_FTO_76050 Punjab National Bank PUNB0118100 KUNGRAT 63616
8 Haroli HP1312004_210923APB_FTO_76050 Punjab National Bank PUNB0172700 SALOH 323904
9 Haroli HP1312004_210923APB_FTO_76050 Punjab National Bank PUNB0173300 PANDOGA 64064
10 Haroli HP1312004_210923APB_FTO_76050 Punjab National Bank PUNB0266000 TAHLIWALA 33376
11 Haroli HP1312004_210923APB_FTO_76050 Punjab National Bank PUNB0274700 NERI LANGNA 2912
12 Haroli HP1312004_210923APB_FTO_76050 Punjab National Bank PUNB0291400 PANJAWAR 3136
13 Haroli HP1312004_210923APB_FTO_76050 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 53088
14 Haroli HP1312004_210923APB_FTO_76050 Punjab National Bank PUNB0797300 BEETAN 9632
15 Haroli HP1312004_210923APB_FTO_76050 Punjab National Bank PUNB0797400 Pubowal 51744
16 Haroli HP1312004_210923APB_FTO_76050 Punjab National Bank PUNB0931900 PNB BADHERA 3136
17 Haroli HP1312004_210923APB_FTO_76050 State Bank of India SBIN0006268 UNA 3360
18 Haroli HP1312004_210923APB_FTO_76050 State Bank of India SBIN0011849 SANTOKHGARH 3136
19 Haroli HP1312004_210923APB_FTO_76050 State Bank of India SBIN0050992 NANGAL KALAN-TAHLIWAL 896
20 Haroli HP1312004_210923APB_FTO_76050 UCO Bank UCBA0001409 DULEHAR 336448
21 Haroli HP1312004_210923APB_FTO_76050 UCO Bank UCBA0002230 TAHLIWALA 9856
22 Haroli HP1312004_210923APB_FTO_76050 Union Bank of India UBIN0553859 BHATOLI 2240
23 Haroli HP1312004_210923APB_FTO_76050 Union Bank of India UBIN0562874 UNA 2912

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