Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:17:29 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312004_050923APB_FTO_70310
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-12-004-171-01183600/151
(SALOH) 		1312004171NRG24020920230114933 05/09/2023 KANTA DEVI 1312004171WL005182 KANTA DEVI 00089 CBIN0280426 1120 1120 Processed 13/09/2023 5577842182 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1120 1120
2 Haroli HP-12-004-131-01195200/88
(BADHERA) 		1312004131NRG24020920230113769 05/09/2023 SATPAL 1312004131WL005132 SATPAL 00089 CBIN0282004 1792 1792 Processed 13/09/2023 5577841538 Mr. SATPAL S/O MALKIT SINGH CENTRAL BANK OF INDIA(607115)
3 Haroli HP-12-004-145-01195400/368
(DHRAMPUR) 		1312004000NRG24040920230117689 05/09/2023 Chanchala Devi 1312004WL005290 Chanchala Devi 00089 CBIN0282004 3360 3360 Processed 13/09/2023 5577841848 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Haroli HP-12-004-145-01195400/430-A
(DHRAMPUR) 		1312004000NRG24040920230117697 05/09/2023 TARA DEVI 1312004WL005290 TARA DEVI 00089 CBIN0282004 3360 3360 Processed 13/09/2023 5577841954 TARA DEVI W/O SH RAMESH CHAND PUNJAB NATIONAL BANK(508568)
5 Haroli HP-12-004-145-01195400/73
(DHRAMPUR) 		1312004000NRG24040920230117702 05/09/2023 Sandhaya Devi 1312004WL005290 Sandhaya Devi 00089 CBIN0282004 3360 3360 Processed 13/09/2023 5577841989 Mrs. SANDHAYA DEVI CENTRAL BANK OF INDIA(607115)
6 Haroli HP-12-004-154-01195300/274
(KANGAR) 		1312004000NRG24040920230117754 05/09/2023 KAMLA DEVI 1312004WL005292 KAMLA DEVI 00089 CBIN0282004 3136 3136 Processed 13/09/2023 5577841815 Mrs. KAMLA DEVI W/O RAMESH CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 15008 15008
7 Haroli HP-12-004-153-01182900/996
(ISPUR) 		1312004000NRG24020920230115326 05/09/2023 KIRAN DEVI 1312004WL005202 KIRAN DEVI 00089 CBIN0282194 2240 2240 Processed 13/09/2023 5577841984 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2240 2240
8 Haroli HP-12-004-154-01195300/547
(KANGAR) 		1312004000NRG24040920230117769 05/09/2023 KAMLESH DEVI 1312004WL005292 KAMLESH DEVI 00089 CBIN0284739 3136 3136 Processed 13/09/2023 5577842000 KAMLESH DEVI WIFE OF SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
9 Haroli HP-12-004-156-02132800/23
(KHAD) 		1312004174NRG24010920230111642 05/09/2023 RAJNI DEVI 1312004174WL005001 RAJNI DEVI 00089 CBIN0284739 1773 1773 Processed 13/09/2023 5577841899 Mrs. RAJNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 4909 4909
10 Haroli HP-12-004-154-01195300/538
(KANGAR) 		1312004000NRG24040920230117768 05/09/2023 RANO DEVI 1312004WL005292 RANO DEVI 00224 KACE0000013 3136 3136 Processed 13/09/2023 5577842073 Mrs. RANO DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 3136 3136
11 Haroli HP-12-004-131-01195200/765
(BADHERA) 		1312004131NRG24020920230113745 05/09/2023 ROSHAN LAL 1312004131WL005131 ROSHAN LAL 00224 KACE0000048 2912 2912 Processed 13/09/2023 5577841856 Mr. ROSHAN LAL SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2912 2912
12 Haroli HP-12-004-161-01181800/296
(LOWER PANJAWAR) 		1312004161NRG24010920230111109 05/09/2023 SNEH LATA 1312004161WL004968 SNEH LATA 00224 KACE0000067 2688 2688 Processed 13/09/2023 5577841963 Mrs. SNEH LATA THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
13 Haroli HP-12-004-161-01181800/354
(LOWER PANJAWAR) 		1312004161NRG24010920230111119 05/09/2023 Seema Devi 1312004161WL004968 Seema Devi 00224 KACE0000067 2912 2912 Processed 13/09/2023 5577842065 Mrs. SEEMA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
14 Haroli HP-12-004-167-01181600/200
(PANJAWAR) 		1312004167NRG24010920230112337 05/09/2023 RAVINDER KUMAR 1312004167WL005031 RAVINDER KUMAR 00224 KACE0000067 2688 2688 Processed 13/09/2023 5577841871 Mr. RAVINDER KUMAR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
15 Haroli HP-12-004-167-01181600/213
(PANJAWAR) 		1312004167NRG24010920230112310 05/09/2023 SUMAN DEVI 1312004167WL005030 SUMAN DEVI 00224 KACE0000067 1792 1792 Rejected 13/09/2023 5577842235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Haroli HP-12-004-167-01181600/427
(PANJAWAR) 		1312004000NRG24020920230115356 05/09/2023 KAMLA DEVI 1312004WL005203 KAMLA DEVI 00224 KACE0000067 3360 3360 Processed 13/09/2023 5577841898 KAMLA DEVI KISHAN CHAND PUNJAB NATIONAL BANK(508568)
17 Haroli HP-12-004-167-01181600/545
(PANJAWAR) 		1312004167NRG24010920230112347 05/09/2023 SHOBHA DEVI 1312004167WL005031 SHOBHA DEVI 00224 KACE0000067 3360 3360 Processed 13/09/2023 5577841952 Miss. SHOBHA . DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 16800 16800
18 Haroli HP-12-004-139-01183100/22
(BHADSALI) 		1312004139NRG24020920230112908 05/09/2023 BEENA DEVI 1312004139WL005068 BEENA DEVI 00224 KACE0000198 2240 2240 Processed 13/09/2023 5577841532 BEENA DEVI PUNJAB NATIONAL BANK(508568)
19 Haroli HP-12-004-139-01183100/529
(BHADSALI) 		1312004139NRG24020920230112871 05/09/2023 KARAN SINGH 1312004139WL005065 KARAN SINGH 00224 KACE0000198 1344 1344 Processed 13/09/2023 5577842031 Mr. KARAN SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
20 Haroli HP-12-004-139-01183100/85
(BHADSALI) 		1312004139NRG24020920230112889 05/09/2023 YASHPAL SINGH 1312004139WL005067 YASHPAL SINGH 00224 KACE0000198 2688 2688 Processed 13/09/2023 5577841540 Mr. YASHPAL SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 6272 6272
21 Haroli HP-12-004-140-01183000/655
(BHADSALI HAR) 		1312004140NRG24040920230117188 05/09/2023 AVTAR SINGH 1312004140WL005261 AVTAR SINGH 00354 PUNB0060810 672 672 Processed 13/09/2023 5577842144 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 672 672
22 Haroli HP-12-004-140-01183000/662
(BHADSALI HAR) 		1312004000NRG24020920230115137 05/09/2023 SUNITA DEVI 1312004WL005198 SUNITA DEVI 00354 PUNB0118100 2240 2240 Processed 13/09/2023 5577842154 SUNITA DEVI DO SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
23 Haroli HP-12-004-169-01196100/156
(PUBOWAL) 		1312004169NRG24020920230112604 05/09/2023 PIYARO DEVI 1312004169WL005046 PIYARO DEVI 00354 PUNB0118100 1344 1344 Processed 13/09/2023 5577842148 HUSNA AND PIYARO DEVI PUNJAB NATIONAL BANK(508568)
24 Haroli HP-12-004-169-01196100/173
(PUBOWAL) 		1312004169NRG24020920230112605 05/09/2023 KESHI DEVI 1312004169WL005046 KESHI DEVI 00354 PUNB0118100 2240 2240 Processed 13/09/2023 5577842149 KESHI DEVI W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
25 Haroli HP-12-004-169-01196100/18
(PUBOWAL) 		1312004169NRG24020920230112606 05/09/2023 SUNIL KUMAR 1312004169WL005046 SUNIL KUMAR 00354 PUNB0118100 2464 2464 Processed 13/09/2023 5577842146 SUNIL KUMAR S/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
26 Haroli HP-12-004-169-01196100/195
(PUBOWAL) 		1312004169NRG24020920230112586 05/09/2023 SUNITA DEVI 1312004169WL005045 SUNITA DEVI 00354 PUNB0118100 1344 1344 Processed 13/09/2023 5577842150 SUNITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
27 Haroli HP-12-004-169-01196100/197
(PUBOWAL) 		1312004169NRG24020920230112607 05/09/2023 KAUSHLIA DEVI 1312004169WL005046 KAUSHLIA DEVI 00354 PUNB0118100 3136 3136 Processed 13/09/2023 5577842151 KOUSHLAYA DEVI WOO SH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
28 Haroli HP-12-004-169-01196100/212
(PUBOWAL) 		1312004169NRG24020920230112587 05/09/2023 KAUSHALYA DEVI 1312004169WL005045 KAUSHALYA DEVI 00354 PUNB0118100 2240 2240 Processed 13/09/2023 5577842152 KAUSHALYA DEVIWO SURINDER PAL PUNJAB NATIONAL BANK(508568)
29 Haroli HP-12-004-169-01196100/308
(PUBOWAL) 		1312004169NRG24020920230112613 05/09/2023 SANTOSH RANI 1312004169WL005046 SANTOSH RANI 00354 PUNB0118100 2688 2688 Processed 13/09/2023 5577842153 SANTOKH SINGH & SANTOSH RANI PUNJAB NATIONAL BANK(508568)
30 Haroli HP-12-004-169-01196100/38
(PUBOWAL) 		1312004169NRG24020920230112615 05/09/2023 BHOLI 1312004169WL005046 BHOLI 00354 PUNB0118100 2688 2688 Processed 13/09/2023 5577842147 BHOLI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
SubTotal 20384 20384
31 Haroli HP-12-004-131-01195200/1
(BADHERA) 		1312004131NRG24020920230113636 05/09/2023 BALBINDER SINGH 1312004131WL005127 BALBINDER SINGH 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841714 BALBINDER SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
32 Haroli HP-12-004-131-01195200/105
(BADHERA) 		1312004131NRG24020920230113637 05/09/2023 KRISHNA DEVI 1312004131WL005127 KRISHNA DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577841663 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
33 Haroli HP-12-004-131-01195200/111
(BADHERA) 		1312004131NRG24020920230113706 05/09/2023 SUMAN DEVI 1312004131WL005130 SUMAN DEVI 00354 PUNB0172700 672 672 Processed 13/09/2023 5577841715 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
34 Haroli HP-12-004-131-01195200/164
(BADHERA) 		1312004131NRG24040920230117981 05/09/2023 KAUSHALAYA DEVI 1312004131WL005303 KAUSHALAYA DEVI 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577841677 KAUSHALAYA DEVI PUNJAB NATIONAL BANK(508568)
35 Haroli HP-12-004-131-01195200/173
(BADHERA) 		1312004131NRG24040920230117982 05/09/2023 NIRMLA DEVI 1312004131WL005303 NIRMLA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842162 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
36 Haroli HP-12-004-131-01195200/174
(BADHERA) 		1312004131NRG24040920230117983 05/09/2023 KULWANT SINGH 1312004131WL005303 KULWANT SINGH 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841823 KULWANT SINGH S/O LAHORI RAM PUNJAB NATIONAL BANK(508568)
37 Haroli HP-12-004-131-01195200/175
(BADHERA) 		1312004131NRG24020920230113707 05/09/2023 RACHNA DEVI 1312004131WL005130 RACHNA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841571 RACHNA DEVI WIFE OF LASHKARI RAM PUNJAB NATIONAL BANK(508568)
38 Haroli HP-12-004-131-01195200/176
(BADHERA) 		1312004131NRG24020920230113708 05/09/2023 JAMUNA DEVI 1312004131WL005130 JAMUNA DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577842216 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
39 Haroli HP-12-004-131-01195200/179
(BADHERA) 		1312004131NRG24020920230113638 05/09/2023 RAJANI 1312004131WL005127 RAJANI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842180 RAJANI PUNJAB NATIONAL BANK(508568)
40 Haroli HP-12-004-131-01195200/196
(BADHERA) 		1312004131NRG24040920230117984 05/09/2023 TARSEM KAUR 1312004131WL005303 TARSEM KAUR 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577841508 TARSEM KAUR WIFE OF RAM PAL PUNJAB NATIONAL BANK(508568)
41 Haroli HP-12-004-131-01195200/209
(BADHERA) 		1312004131NRG24020920230113709 05/09/2023 USHA DEVI 1312004131WL005130 USHA DEVI 00354 PUNB0172700 224 224 Processed 13/09/2023 5577841537 USHA DEVI PUNJAB NATIONAL BANK(508568)
42 Haroli HP-12-004-131-01195200/211
(BADHERA) 		1312004131NRG24020920230113639 05/09/2023 BALWINDER KAUR 1312004131WL005127 BALWINDER KAUR 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841507 BALWINDER KAUR WIFE OF DES RAJ PUNJAB NATIONAL BANK(508568)
43 Haroli HP-12-004-131-01195200/23
(BADHERA) 		1312004131NRG24020920230113738 05/09/2023 KANTA DEVI 1312004131WL005131 KANTA DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841733 KANTA DEVI W/O LATE SH DHARAM CHAND PUNJAB NATIONAL BANK(508568)
44 Haroli HP-12-004-131-01195200/25
(BADHERA) 		1312004131NRG24020920230113739 05/09/2023 PREM LATA 1312004131WL005131 PREM LATA 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577841779 PREM LATA W/O GURBACHAN LAL PUNJAB NATIONAL BANK(508568)
45 Haroli HP-12-004-131-01195200/263
(BADHERA) 		1312004131NRG24020920230113766 05/09/2023 BABY 1312004131WL005132 BABY 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841510 BABY WIFE OF SH YASH PAL PUNJAB NATIONAL BANK(508568)
46 Haroli HP-12-004-131-01195200/268
(BADHERA) 		1312004131NRG24040920230117985 05/09/2023 ASHA DEVI 1312004131WL005303 ASHA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842163 ASHA DEVI PUNJAB NATIONAL BANK(508568)
47 Haroli HP-12-004-131-01195200/287
(BADHERA) 		1312004131NRG24020920230113640 05/09/2023 SATNAM SINGH 1312004131WL005127 SATNAM SINGH 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577842176 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
48 Haroli HP-12-004-131-01195200/293
(BADHERA) 		1312004131NRG24040920230117986 05/09/2023 VIMLA DEVI 1312004131WL005303 VIMLA DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577841968 BIMALA DEVI PUNJAB NATIONAL BANK(508568)
49 Haroli HP-12-004-131-01195200/344
(BADHERA) 		1312004131NRG24020920230113740 05/09/2023 VASHMVAREE DEVI 1312004131WL005131 VASHMVAREE DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841554 VASHMVAREE DEVI WIFE OF SH KASHMIR CHAND PUNJAB NATIONAL BANK(508568)
50 Haroli HP-12-004-131-01195200/531
(BADHERA) 		1312004131NRG24020920230113711 05/09/2023 YAMUNA DEVI 1312004131WL005130 YAMUNA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842097 YAMUNA DEVI W/O SH. JAGIRI RAM PUNJAB NATIONAL BANK(508568)
51 Haroli HP-12-004-131-01195200/532
(BADHERA) 		1312004131NRG24020920230113712 05/09/2023 JEEVAN LATA 1312004131WL005130 JEEVAN LATA 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841451 JEEVAN LATA W/O SH. SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
52 Haroli HP-12-004-131-01195200/545
(BADHERA) 		1312004131NRG24020920230113713 05/09/2023 BAKSHO DEVI 1312004131WL005130 BAKSHO DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841975 BAKSHO DEVI WO BANSI LAL PUNJAB NATIONAL BANK(508568)
53 Haroli HP-12-004-131-01195200/555
(BADHERA) 		1312004131NRG24020920230113741 05/09/2023 KANTA DEVI 1312004131WL005131 KANTA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842096 KANTA DEVI PUNJAB NATIONAL BANK(508568)
54 Haroli HP-12-004-131-01195200/576
(BADHERA) 		1312004131NRG24020920230113714 05/09/2023 ROSHAN LAL 1312004131WL005130 ROSHAN LAL 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842051 ROSHAN LAL S/O SH JIT SINGH PUNJAB NATIONAL BANK(508568)
55 Haroli HP-12-004-131-01195200/603
(BADHERA) 		1312004131NRG24020920230113767 05/09/2023 KRISHAN KUMAR 1312004131WL005132 KRISHAN KUMAR 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5577841459 KRISHAN KUMAR SON OF KARTAR CHAND PUNJAB NATIONAL BANK(508568)
56 Haroli HP-12-004-131-01195200/605
(BADHERA) 		1312004131NRG24020920230113742 05/09/2023 SAWARNI DEVI 1312004131WL005131 SAWARNI DEVI 00354 PUNB0172700 672 672 Processed 13/09/2023 5577842109 SAWARNI DEVI WIFE OF SH PARSHOTAM DASS PUNJAB NATIONAL BANK(508568)
57 Haroli HP-12-004-131-01195200/609
(BADHERA) 		1312004131NRG24020920230113743 05/09/2023 YAMUNA DEVI 1312004131WL005131 YAMUNA DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577842100 YAMNA DEVI W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
58 Haroli HP-12-004-131-01195200/611
(BADHERA) 		1312004131NRG24020920230113744 05/09/2023 NEELAM DEVI 1312004131WL005131 NEELAM DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842103 NEELAM DEVI W/O SH ARJUN SINGH PUNJAB NATIONAL BANK(508568)
59 Haroli HP-12-004-131-01195200/644
(BADHERA) 		1312004131NRG24020920230113716 05/09/2023 VIMLA DEVI 1312004131WL005130 VIMLA DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577841752 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
60 Haroli HP-12-004-131-01195200/648
(BADHERA) 		1312004131NRG24020920230113768 05/09/2023 SHOBHA DEVI 1312004131WL005132 SHOBHA DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577842165 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
61 Haroli HP-12-004-131-01195200/668
(BADHERA) 		1312004131NRG24020920230113642 05/09/2023 MAMTA DEVI 1312004131WL005127 MAMTA DEVI 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577842164 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
62 Haroli HP-12-004-131-01195200/67
(BADHERA) 		1312004131NRG24020920230113717 05/09/2023 MONIKA DEVI 1312004131WL005130 MONIKA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842175 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
63 Haroli HP-12-004-131-01195200/780
(BADHERA) 		1312004131NRG24020920230113749 05/09/2023 KAMLA DEVI 1312004131WL005131 KAMLA DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841851 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
64 Haroli HP-12-004-131-01195200/89
(BADHERA) 		1312004131NRG24020920230113643 05/09/2023 JAGDEEP SINGH 1312004131WL005127 JAGDEEP SINGH 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577841662 JAGDEEP SINGH S/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
65 Haroli HP-12-004-131-01195200/95
(BADHERA) 		1312004131NRG24020920230113644 05/09/2023 GULZARI LAL 1312004131WL005127 GULZARI LAL 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5577841716 GULZARI LAL S/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
66 Haroli HP-12-004-131-01195200/97
(BADHERA) 		1312004131NRG24020920230113721 05/09/2023 GULZARA 1312004131WL005130 GULZARA 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841676 GULJARA RAM PUNJAB NATIONAL BANK(508568)
67 Haroli HP-12-004-139-01183100/120
(BHADSALI) 		1312004139NRG24020920230112906 05/09/2023 MAYA DEVI 1312004139WL005068 MAYA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841770 MAYA DEVI WIFE OF SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
68 Haroli HP-12-004-139-01183100/124
(BHADSALI) 		1312004139NRG24020920230112930 05/09/2023 KRISHNA DEVI 1312004139WL005069 KRISHNA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841771 KRISHNA DEVI WIFE OF JOGINDER PAL PUNJAB NATIONAL BANK(508568)
69 Haroli HP-12-004-139-01183100/126
(BHADSALI) 		1312004139NRG24020920230112931 05/09/2023 RANI DEVI 1312004139WL005069 RANI DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841769 RANI DEVI W/O MEHAR CHAND PUNJAB NATIONAL BANK(508568)
70 Haroli HP-12-004-139-01183100/133
(BHADSALI) 		1312004139NRG24020920230112876 05/09/2023 SURINDRA RANI 1312004139WL005067 SURINDRA RANI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841775 SURINDER KUMARI PUNJAB NATIONAL BANK(508568)
71 Haroli HP-12-004-139-01183100/14
(BHADSALI) 		1312004139NRG24020920230112877 05/09/2023 DARSHAN SINGH 1312004139WL005067 DARSHAN SINGH 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841623 DARSHAN SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
72 Haroli HP-12-004-139-01183100/156
(BHADSALI) 		1312004139NRG24020920230112878 05/09/2023 SURJIT SINGH 1312004139WL005067 SURJIT SINGH 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5577841829 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
73 Haroli HP-12-004-139-01183100/160
(BHADSALI) 		1312004139NRG24020920230112856 05/09/2023 AVTAR SINGH 1312004139WL005064 AVTAR SINGH 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841515 AVTAR SINGH SON OF SH BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
74 Haroli HP-12-004-139-01183100/164
(BHADSALI) 		1312004139NRG24020920230112932 05/09/2023 KAMALA DEVI 1312004139WL005069 KAMALA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841784 KAMLA DEVI WIFE OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
75 Haroli HP-12-004-139-01183100/18
(BHADSALI) 		1312004139NRG24020920230112907 05/09/2023 BALKAR SINGH 1312004139WL005068 BALKAR SINGH 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841785 BALKAR SINGH SON OF SH MOTI RAM PUNJAB NATIONAL BANK(508568)
76 Haroli HP-12-004-139-01183100/2
(BHADSALI) 		1312004139NRG24020920230112879 05/09/2023 HANS RAJ 1312004139WL005067 HANS RAJ 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842200 HANS RAJ & RAKESH KUMAR BHADSALI PUNJAB NATIONAL BANK(508568)
77 Haroli HP-12-004-139-01183100/21
(BHADSALI) 		1312004139NRG24020920230112857 05/09/2023 SANJIV KUMAR 1312004139WL005064 SANJIV KUMAR 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577841622 SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
78 Haroli HP-12-004-139-01183100/23
(BHADSALI) 		1312004139NRG24020920230112909 05/09/2023 LEELA DEVI 1312004139WL005068 LEELA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841783 LEELA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
79 Haroli HP-12-004-139-01183100/234
(BHADSALI) 		1312004139NRG24020920230112933 05/09/2023 RAJ RANI 1312004139WL005069 RAJ RANI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842113 RAJ RANI WIFE OF SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
80 Haroli HP-12-004-139-01183100/236
(BHADSALI) 		1312004139NRG24020920230112934 05/09/2023 SANTOSH DEVI 1312004139WL005069 SANTOSH DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577841792 SANTOSH DEVI W/O NANAK CHAND PUNJAB NATIONAL BANK(508568)
81 Haroli HP-12-004-139-01183100/25
(BHADSALI) 		1312004139NRG24020920230112880 05/09/2023 CHAN CHAL SINGH 1312004139WL005067 CHAN CHAL SINGH 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841621 CHAN CHAL SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
82 Haroli HP-12-004-139-01183100/27
(BHADSALI) 		1312004139NRG24020920230112858 05/09/2023 KEWAL SINGH 1312004139WL005064 KEWAL SINGH 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5577841539 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
83 Haroli HP-12-004-139-01183100/28
(BHADSALI) 		1312004139NRG24020920230112935 05/09/2023 ASHA DEVI 1312004139WL005069 ASHA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842171 ASHA DEVI PUNJAB NATIONAL BANK(508568)
84 Haroli HP-12-004-139-01183100/29
(BHADSALI) 		1312004139NRG24020920230112936 05/09/2023 URMILA DEVI 1312004139WL005069 URMILA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841821 URMILA DEVI W/O ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
85 Haroli HP-12-004-139-01183100/31
(BHADSALI) 		1312004139NRG24020920230112937 05/09/2023 DAYAL KAUR 1312004139WL005069 DAYAL KAUR 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841630 DAYAL KAUR PUNJAB NATIONAL BANK(508568)
86 Haroli HP-12-004-139-01183100/35
(BHADSALI) 		1312004139NRG24020920230112939 05/09/2023 URMILA DEVI 1312004139WL005069 URMILA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841780 URMILA DEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
87 Haroli HP-12-004-139-01183100/36
(BHADSALI) 		1312004139NRG24020920230112910 05/09/2023 SUBHASH CHAND 1312004139WL005068 SUBHASH CHAND 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841778 SUBHASH CHAND S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
88 Haroli HP-12-004-139-01183100/41
(BHADSALI) 		1312004139NRG24020920230112859 05/09/2023 ANIL KUMAR 1312004139WL005064 ANIL KUMAR 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5577841627 MR ANIL KUMAR STATE BANK OF INDIA(508548)
89 Haroli HP-12-004-139-01183100/43
(BHADSALI) 		1312004139NRG24020920230112940 05/09/2023 NIRMALA DEVI 1312004139WL005069 NIRMALA DEVI 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577842195 NIRMALA DEVI W/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
90 Haroli HP-12-004-139-01183100/433
(BHADSALI) 		1312004139NRG24020920230112860 05/09/2023 SURINDER SINGH 1312004139WL005064 SURINDER SINGH 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842172 SURINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
91 Haroli HP-12-004-139-01183100/442
(BHADSALI) 		1312004139NRG24020920230112911 05/09/2023 Trishla Devi 1312004139WL005068 Trishla Devi 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577841465 TRISHLA DEVI PUNJAB NATIONAL BANK(508568)
92 Haroli HP-12-004-139-01183100/454
(BHADSALI) 		1312004139NRG24020920230112881 05/09/2023 SHAKTI SINGH 1312004139WL005067 SHAKTI SINGH 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841506 SHAKTI SINGH SON OF SH DEV RAJ PUNJAB NATIONAL BANK(508568)
93 Haroli HP-12-004-139-01183100/468
(BHADSALI) 		1312004139NRG24020920230112941 05/09/2023 SONA DEVI 1312004139WL005069 SONA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842133 SONA DEVI PUNJAB NATIONAL BANK(508568)
94 Haroli HP-12-004-139-01183100/469
(BHADSALI) 		1312004139NRG24020920230112942 05/09/2023 USHA DEVI 1312004139WL005069 USHA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841723 USHA DEVI W/O GURDHIAN PUNJAB NATIONAL BANK(508568)
95 Haroli HP-12-004-139-01183100/48
(BHADSALI) 		1312004139NRG24020920230112861 05/09/2023 ASHWANI KUMAR 1312004139WL005064 ASHWANI KUMAR 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5577841626 ASHWANI KUMAR S/O DINA NATH PUNJAB NATIONAL BANK(508568)
96 Haroli HP-12-004-139-01183100/49
(BHADSALI) 		1312004139NRG24020920230112943 05/09/2023 GURMAIL SINGH 1312004139WL005069 GURMAIL SINGH 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841628 GURMAIL SINGH S/O BABA RAM PUNJAB NATIONAL BANK(508568)
97 Haroli HP-12-004-139-01183100/50
(BHADSALI) 		1312004139NRG24020920230112882 05/09/2023 SUREKHA DEVI 1312004139WL005067 SUREKHA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841629 SUREKHA DEVI WIFE OF SH VISHESHER SINGH PUNJAB NATIONAL BANK(508568)
98 Haroli HP-12-004-139-01183100/508
(BHADSALI) 		1312004139NRG24020920230112883 05/09/2023 MANJU DEVI 1312004139WL005067 MANJU DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841574 MANJU DEVI WIFE OF JAGDEEP CHAND PUNJAB NATIONAL BANK(508568)
99 Haroli HP-12-004-139-01183100/521
(BHADSALI) 		1312004139NRG24020920230112912 05/09/2023 RAJJU DEVI 1312004139WL005068 RAJJU DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841912 RAJJU DEVI PUNJAB NATIONAL BANK(508568)
100 Haroli HP-12-004-139-01183100/528
(BHADSALI) 		1312004139NRG24020920230112884 05/09/2023 SATISH KUMAR 1312004139WL005067 SATISH KUMAR 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842169 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
101 Haroli HP-12-004-139-01183100/53
(BHADSALI) 		1312004139NRG24020920230112944 05/09/2023 KANTA DEVI 1312004139WL005069 KANTA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842174 KANTA DEVI PUNJAB NATIONAL BANK(508568)
102 Haroli HP-12-004-139-01183100/534
(BHADSALI) 		1312004139NRG24020920230112913 05/09/2023 JAGMOHAN SINGH 1312004139WL005068 JAGMOHAN SINGH 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5577841563 JAGMOHAN SINGH SON OF RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
103 Haroli HP-12-004-139-01183100/54
(BHADSALI) 		1312004139NRG24020920230112914 05/09/2023 NIRMALA DEVI 1312004139WL005068 NIRMALA DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577841734 NIRMALA DEVI & GULZAR SINGH PUNJAB NATIONAL BANK(508568)
104 Haroli HP-12-004-139-01183100/557
(BHADSALI) 		1312004139NRG24020920230112915 05/09/2023 NARDEV SINGH 1312004139WL005068 NARDEV SINGH 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577841559 NARDEV SINGH PUNJAB NATIONAL BANK(508568)
105 Haroli HP-12-004-139-01183100/65
(BHADSALI) 		1312004139NRG24020920230112886 05/09/2023 JASPAL SINGH 1312004139WL005067 JASPAL SINGH 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841466 JASPAL SINGH S/O LATE JAGDISH RAM PUNJAB NATIONAL BANK(508568)
106 Haroli HP-12-004-139-01183100/73
(BHADSALI) 		1312004139NRG24020920230112916 05/09/2023 JEETO DEVI 1312004139WL005068 JEETO DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577841820 JEETO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
107 Haroli HP-12-004-139-01183100/74
(BHADSALI) 		1312004139NRG24020920230112887 05/09/2023 SAJAN SINGH 1312004139WL005067 SAJAN SINGH 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5577841658 SAJJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
108 Haroli HP-12-004-139-01183100/78
(BHADSALI) 		1312004139NRG24020920230112862 05/09/2023 SUKHWINDER SINGH 1312004139WL005064 SUKHWINDER SINGH 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5577841620 SUKHWINDER SINGH S/O SOHAN SINGH U.BHADS PUNJAB NATIONAL BANK(508568)
109 Haroli HP-12-004-139-01183100/8
(BHADSALI) 		1312004139NRG24020920230112888 05/09/2023 JAGTAR SINGH 1312004139WL005067 JAGTAR SINGH 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841822 JAGTAR SINGH S/O BIR SINGH PUNJAB NATIONAL BANK(508568)
110 Haroli HP-12-004-139-01183100/83
(BHADSALI) 		1312004139NRG24020920230112945 05/09/2023 MOHINDER KAUR 1312004139WL005069 MOHINDER KAUR 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577841625 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
111 Haroli HP-12-004-139-01183100/84
(BHADSALI) 		1312004139NRG24020920230112917 05/09/2023 NIRMLA DEVI 1312004139WL005068 NIRMLA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841624 NIRMLA DEVI W/O SH GEETA RAM PUNJAB NATIONAL BANK(508568)
112 Haroli HP-12-004-139-01183100/92
(BHADSALI) 		1312004139NRG24020920230112890 05/09/2023 PARDEEP KUMAR 1312004139WL005067 PARDEEP KUMAR 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841659 PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
113 Haroli HP-12-004-140-01183000/100
(BHADSALI HAR) 		1312004140NRG24040920230117180 05/09/2023 GURDEV CHAND 1312004140WL005261 GURDEV CHAND 00354 PUNB0172700 448 448 Processed 13/09/2023 5577841824 GURDEV SINGH S/O BARU RAM PUNJAB NATIONAL BANK(508568)
114 Haroli HP-12-004-140-01183000/101
(BHADSALI HAR) 		1312004000NRG24020920230115112 05/09/2023 CHARNO DEVI 1312004WL005198 CHARNO DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841732 CHARNO DEVI & PARAS RAM PUNJAB NATIONAL BANK(508568)
115 Haroli HP-12-004-140-01183000/11
(BHADSALI HAR) 		1312004140NRG24040920230117284 05/09/2023 NIRMLA DEVI 1312004140WL005266 NIRMLA DEVI 00354 PUNB0172700 1501 1501 Processed 13/09/2023 5577842179 NIRMLA PUNJAB NATIONAL BANK(508568)
116 Haroli HP-12-004-140-01183000/110
(BHADSALI HAR) 		1312004140NRG24040920230117181 05/09/2023 BHAJAN LAL 1312004140WL005261 BHAJAN LAL 00354 PUNB0172700 448 448 Processed 13/09/2023 5577841772 BHAJAN LAL S/O SH.DAS RAM PUNJAB NATIONAL BANK(508568)
117 Haroli HP-12-004-140-01183000/118
(BHADSALI HAR) 		1312004000NRG24020920230115113 05/09/2023 PUSHPA DEVI 1312004WL005198 PUSHPA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841505 PUSHPA RANI WIFE OF JASVINDER KUMAR PUNJAB NATIONAL BANK(508568)
118 Haroli HP-12-004-140-01183000/12
(BHADSALI HAR) 		1312004140NRG24040920230117236 05/09/2023 CHINDO 1312004140WL005264 CHINDO 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577841541 CHINDO DEVI PUNJAB NATIONAL BANK(508568)
119 Haroli HP-12-004-140-01183000/125
(BHADSALI HAR) 		1312004000NRG24020920230115114 05/09/2023 BHAGWATI 1312004WL005198 BHAGWATI 00354 PUNB0172700 2464 2464 Rejected 13/09/2023 5577842093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 Haroli HP-12-004-140-01183000/127
(BHADSALI HAR) 		1312004140NRG24040920230117285 05/09/2023 SANTOSH DEVI 1312004140WL005266 SANTOSH DEVI 00354 PUNB0172700 1126 1126 Processed 13/09/2023 5577842055 SANTOSH DEVI W/O SH JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
121 Haroli HP-12-004-140-01183000/13
(BHADSALI HAR) 		1312004140NRG24040920230117268 05/09/2023 BHOLI DEVI 1312004140WL005265 BHOLI DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841613 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
122 Haroli HP-12-004-140-01183000/130
(BHADSALI HAR) 		1312004140NRG24040920230117162 05/09/2023 PAMMI 1312004140WL005260 PAMMI 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577842118 PAMMI PUNJAB NATIONAL BANK(508568)
123 Haroli HP-12-004-140-01183000/131
(BHADSALI HAR) 		1312004140NRG24040920230117286 05/09/2023 TARSEM KAUR 1312004140WL005266 TARSEM KAUR 00354 PUNB0172700 1313 1313 Processed 13/09/2023 5577842184 TARSEM KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
124 Haroli HP-12-004-140-01183000/135
(BHADSALI HAR) 		1312004000NRG24020920230115115 05/09/2023 SOMA DEVI 1312004WL005198 SOMA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842056 SOMA DEVI W/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
125 Haroli HP-12-004-140-01183000/141
(BHADSALI HAR) 		1312004140NRG24040920230117237 05/09/2023 SARBJEET KAUR 1312004140WL005264 SARBJEET KAUR 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577841834 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
126 Haroli HP-12-004-140-01183000/150
(BHADSALI HAR) 		1312004000NRG24020920230115116 05/09/2023 Bimla Devi 1312004WL005198 Bimla Devi 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842185 BIMLA DEVI W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
127 Haroli HP-12-004-140-01183000/16
(BHADSALI HAR) 		1312004000NRG24020920230115117 05/09/2023 SHALU 1312004WL005198 SHALU 00354 PUNB0172700 3360 3360 Rejected 13/09/2023 5577841523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Haroli HP-12-004-140-01183000/194
(BHADSALI HAR) 		1312004140NRG24040920230117200 05/09/2023 RACHNA DEVI 1312004140WL005263 RACHNA DEVI 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577841572 RACHNA DEVI WIFE OF MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
129 Haroli HP-12-004-140-01183000/20
(BHADSALI HAR) 		1312004140NRG24040920230117238 05/09/2023 SHARMILA DEVI 1312004140WL005264 SHARMILA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841469 SHARMILA DEVI W/O ABHIMAN PUNJAB NATIONAL BANK(508568)
130 Haroli HP-12-004-140-01183000/207
(BHADSALI HAR) 		1312004140NRG24040920230117269 05/09/2023 SURJEET KAUR 1312004140WL005265 SURJEET KAUR 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841774 SURJEET KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
131 Haroli HP-12-004-140-01183000/21
(BHADSALI HAR) 		1312004140NRG24040920230117163 05/09/2023 TRISHNA DEVI 1312004140WL005260 TRISHNA DEVI 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5577842107 Mrs. TRISHNA DEVI W O HARKESH KUMAR BANK OF MAHARASHTRA(607387)
132 Haroli HP-12-004-140-01183000/213
(BHADSALI HAR) 		1312004140NRG24040920230117182 05/09/2023 PREM KUMAR 1312004140WL005261 PREM KUMAR 00354 PUNB0172700 448 448 Processed 13/09/2023 5577841450 PREM KUMAR S/O SH MANGAL SINGH PUNJAB NATIONAL BANK(508568)
133 Haroli HP-12-004-140-01183000/217
(BHADSALI HAR) 		1312004140NRG24040920230117239 05/09/2023 SURESH KUMARI 1312004140WL005264 SURESH KUMARI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842094 SURESH KUMARI W/O SH DARSHAN KUMAR PUNJAB NATIONAL BANK(508568)
134 Haroli HP-12-004-140-01183000/22
(BHADSALI HAR) 		1312004140NRG24040920230117198 05/09/2023 BIMLA DEVI 1312004140WL005262 BIMLA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841617 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
135 Haroli HP-12-004-140-01183000/26
(BHADSALI HAR) 		1312004140NRG24040920230117270 05/09/2023 GURBAX 1312004140WL005265 GURBAX 00354 PUNB0172700 224 224 Processed 13/09/2023 5577841682 GURBAX SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
136 Haroli HP-12-004-140-01183000/261
(BHADSALI HAR) 		1312004140NRG24040920230117201 05/09/2023 SUNITA DEVI 1312004140WL005263 SUNITA DEVI 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5577841570 TILAK RAJ SON OF JAGDEV RAJ PUNJAB NATIONAL BANK(508568)
137 Haroli HP-12-004-140-01183000/27
(BHADSALI HAR) 		1312004000NRG24020920230115118 05/09/2023 RANI DEVI 1312004WL005198 RANI DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842158 RANI DEVI PUNJAB NATIONAL BANK(508568)
138 Haroli HP-12-004-140-01183000/3
(BHADSALI HAR) 		1312004140NRG24040920230117240 05/09/2023 LEELA DEVI 1312004140WL005264 LEELA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842099 LEELA DEVI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
139 Haroli HP-12-004-140-01183000/318
(BHADSALI HAR) 		1312004000NRG24020920230115119 05/09/2023 DARSHANA DEVI 1312004WL005198 DARSHANA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842168 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
140 Haroli HP-12-004-140-01183000/319
(BHADSALI HAR) 		1312004140NRG24040920230117183 05/09/2023 RAJ KUMARI 1312004140WL005261 RAJ KUMARI 00354 PUNB0172700 672 672 Processed 13/09/2023 5577842003 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
141 Haroli HP-12-004-140-01183000/38
(BHADSALI HAR) 		1312004000NRG24020920230115120 05/09/2023 BHOLI DEVI 1312004WL005198 BHOLI DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841615 BHOLI DEVI W/O VED PARKASH BHADSALI PUNJAB NATIONAL BANK(508568)
142 Haroli HP-12-004-140-01183000/397
(BHADSALI HAR) 		1312004140NRG24040920230117287 05/09/2023 JARNAIL SINGH 1312004140WL005266 JARNAIL SINGH 00354 PUNB0172700 938 938 Processed 13/09/2023 5577841957 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
143 Haroli HP-12-004-140-01183000/397
(BHADSALI HAR) 		1312004140NRG24040920230117202 05/09/2023 LATA DEVI 1312004140WL005263 LATA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841553 MRS LATA DEVI STATE BANK OF INDIA(508548)
144 Haroli HP-12-004-140-01183000/40
(BHADSALI HAR) 		1312004000NRG24020920230115121 05/09/2023 RAMESH DEVI 1312004WL005198 RAMESH DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841616 RAMESH DEVI W/O RATTAN CHAND PUNJAB NATIONAL BANK(508568)
145 Haroli HP-12-004-140-01183000/41
(BHADSALI HAR) 		1312004000NRG24020920230115122 05/09/2023 SURESH KUMAR 1312004WL005198 SURESH KUMAR 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577841576 SURESH KUMAR PUNJAB NATIONAL BANK(508568)
146 Haroli HP-12-004-140-01183000/411
(BHADSALI HAR) 		1312004140NRG24040920230117203 05/09/2023 ANJALI 1312004140WL005263 ANJALI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842037 ANJALI PUNJAB NATIONAL BANK(508568)
147 Haroli HP-12-004-140-01183000/426
(BHADSALI HAR) 		1312004140NRG24040920230117204 05/09/2023 JASVIR KAUR 1312004140WL005263 JASVIR KAUR 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842119 JASVIR KAUR WIFE OF NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
148 Haroli HP-12-004-140-01183000/430
(BHADSALI HAR) 		1312004140NRG24040920230117205 05/09/2023 SANJEEV KUMAR 1312004140WL005263 SANJEEV KUMAR 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842201 SANJEEV KUMAR S/O JAGIR SINGH BHA PUNJAB NATIONAL BANK(508568)
149 Haroli HP-12-004-140-01183000/434
(BHADSALI HAR) 		1312004140NRG24040920230117206 05/09/2023 MAMTA DEVI 1312004140WL005263 MAMTA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842160 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
150 Haroli HP-12-004-140-01183000/470
(BHADSALI HAR) 		1312004140NRG24040920230117207 05/09/2023 KIRAN RANI 1312004140WL005263 KIRAN RANI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842095 KIRAN RANI W/O RAJINDER PAL PUNJAB NATIONAL BANK(508568)
151 Haroli HP-12-004-140-01183000/473
(BHADSALI HAR) 		1312004000NRG24020920230115123 05/09/2023 SWRAN KAUR 1312004WL005198 SWRAN KAUR 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841797 SWRAN KAUR PUNJAB NATIONAL BANK(508568)
152 Haroli HP-12-004-140-01183000/476
(BHADSALI HAR) 		1312004140NRG24040920230117288 05/09/2023 ASHU 1312004140WL005266 ASHU 00354 PUNB0172700 1501 1501 Processed 13/09/2023 5577841491 ASHU PUNJAB NATIONAL BANK(508568)
153 Haroli HP-12-004-140-01183000/510
(BHADSALI HAR) 		1312004140NRG24040920230117271 05/09/2023 ANITA DEVI 1312004140WL005265 ANITA DEVI 00354 PUNB0172700 2912 2912 Rejected 13/09/2023 5577842111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Haroli HP-12-004-140-01183000/512
(BHADSALI HAR) 		1312004140NRG24040920230117164 05/09/2023 WARYAM SINGH 1312004140WL005260 WARYAM SINGH 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5577841501 WARYAM SINGH PUNJAB NATIONAL BANK(508568)
155 Haroli HP-12-004-140-01183000/513
(BHADSALI HAR) 		1312004000NRG24020920230115124 05/09/2023 KIRAN DEVI 1312004WL005198 KIRAN DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842110 KIRAN DEVI WIFE OF SH KULVINDER SINGH PUNJAB NATIONAL BANK(508568)
156 Haroli HP-12-004-140-01183000/515
(BHADSALI HAR) 		1312004140NRG24040920230117184 05/09/2023 SUNITA DEVI 1312004140WL005261 SUNITA DEVI 00354 PUNB0172700 672 672 Processed 13/09/2023 5577841810 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
157 Haroli HP-12-004-140-01183000/516
(BHADSALI HAR) 		1312004000NRG24020920230115125 05/09/2023 SALOCHNA DEVI 1312004WL005198 SALOCHNA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841467 Mrs. SALOCHNA DEVI BANK OF MAHARASHTRA(607387)
158 Haroli HP-12-004-140-01183000/523
(BHADSALI HAR) 		1312004140NRG24040920230117241 05/09/2023 NANAK CHAND 1312004140WL005264 NANAK CHAND 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841557 NANAK CHAND SON OF DALIPA PUNJAB NATIONAL BANK(508568)
159 Haroli HP-12-004-140-01183000/525
(BHADSALI HAR) 		1312004000NRG24020920230115126 05/09/2023 ANJU DEVI 1312004WL005198 ANJU DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842209 ANJU DEVI PUNJAB NATIONAL BANK(508568)
160 Haroli HP-12-004-140-01183000/53
(BHADSALI HAR) 		1312004140NRG24040920230117243 05/09/2023 RAJ KUMARI 1312004140WL005264 RAJ KUMARI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841720 RAJ KUMARI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
161 Haroli HP-12-004-140-01183000/539
(BHADSALI HAR) 		1312004000NRG24020920230115127 05/09/2023 ROSHAN LAL 1312004WL005198 ROSHAN LAL 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842217 ROSHAN LAL PUNJAB NATIONAL BANK(508568)
162 Haroli HP-12-004-140-01183000/54
(BHADSALI HAR) 		1312004000NRG24020920230115128 05/09/2023 Jagat Ram 1312004WL005198 Jagat Ram 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841768 JAGAT RAM S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
163 Haroli HP-12-004-140-01183000/545
(BHADSALI HAR) 		1312004140NRG24040920230117289 05/09/2023 ANITA DEVI 1312004140WL005266 ANITA DEVI 00354 PUNB0172700 1313 1313 Rejected 13/09/2023 5577842120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Haroli HP-12-004-140-01183000/546
(BHADSALI HAR) 		1312004140NRG24040920230117244 05/09/2023 SUNITA DEVI 1312004140WL005264 SUNITA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841453 SUNITA DEVI W/O SH PARAMJEET PUNJAB NATIONAL BANK(508568)
165 Haroli HP-12-004-140-01183000/547
(BHADSALI HAR) 		1312004140NRG24040920230117290 05/09/2023 RESHMA DEVI 1312004140WL005266 RESHMA DEVI 00354 PUNB0172700 563 563 Processed 13/09/2023 5577842117 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
166 Haroli HP-12-004-140-01183000/552
(BHADSALI HAR) 		1312004140NRG24040920230117185 05/09/2023 NARESH KUMARI 1312004140WL005261 NARESH KUMARI 00354 PUNB0172700 448 448 Processed 13/09/2023 5577841454 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
167 Haroli HP-12-004-140-01183000/553
(BHADSALI HAR) 		1312004140NRG24040920230117186 05/09/2023 SUNITA DEVI 1312004140WL005261 SUNITA DEVI 00354 PUNB0172700 672 672 Processed 13/09/2023 5577841460 SUNITA DEVI W/O SH ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
168 Haroli HP-12-004-140-01183000/563
(BHADSALI HAR) 		1312004000NRG24020920230115129 05/09/2023 MONIKA RANI 1312004WL005198 MONIKA RANI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841556 MONIKA RANI WIFE OF SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
169 Haroli HP-12-004-140-01183000/568
(BHADSALI HAR) 		1312004140NRG24040920230117272 05/09/2023 SATYA DEVI 1312004140WL005265 SATYA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842132 SATYA DEVI PUNJAB NATIONAL BANK(508568)
170 Haroli HP-12-004-140-01183000/57
(BHADSALI HAR) 		1312004000NRG24020920230115130 05/09/2023 VIDYA DEVI 1312004WL005198 VIDYA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841825 VIDYA DEVI W/O PARKASH CHAND LOWER BHADS PUNJAB NATIONAL BANK(508568)
171 Haroli HP-12-004-140-01183000/579
(BHADSALI HAR) 		1312004140NRG24040920230117209 05/09/2023 PROMILA DEVI 1312004140WL005263 PROMILA DEVI 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5577842213 PROMILA DEVI PUNJAB NATIONAL BANK(508568)
172 Haroli HP-12-004-140-01183000/580
(BHADSALI HAR) 		1312004000NRG24020920230115131 05/09/2023 USHA RANI 1312004WL005198 USHA RANI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577842034 USHA RANI PUNJAB NATIONAL BANK(508568)
173 Haroli HP-12-004-140-01183000/589
(BHADSALI HAR) 		1312004140NRG24040920230117165 05/09/2023 MEHAR SINGH 1312004140WL005260 MEHAR SINGH 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577841567 MEHAR SINGH SON OF GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
174 Haroli HP-12-004-140-01183000/59
(BHADSALI HAR) 		1312004140NRG24040920230117187 05/09/2023 KAMLESH KUMARI 1312004140WL005261 KAMLESH KUMARI 00354 PUNB0172700 448 448 Processed 13/09/2023 5577842134 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
175 Haroli HP-12-004-140-01183000/590
(BHADSALI HAR) 		1312004000NRG24020920230115132 05/09/2023 PINKI DEVI 1312004WL005198 PINKI DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841982 PINKI DEVI PUNJAB NATIONAL BANK(508568)
176 Haroli HP-12-004-140-01183000/591
(BHADSALI HAR) 		1312004140NRG24040920230117166 05/09/2023 POONAM DEVI 1312004140WL005260 POONAM DEVI 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577841852 POONAM DEVI PUNJAB NATIONAL BANK(508568)
177 Haroli HP-12-004-140-01183000/595
(BHADSALI HAR) 		1312004140NRG24040920230117210 05/09/2023 KALPNA KUMARI 1312004140WL005263 KALPNA KUMARI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841849 KALPNA KUMARI PUNJAB NATIONAL BANK(508568)
178 Haroli HP-12-004-140-01183000/596
(BHADSALI HAR) 		1312004140NRG24040920230117211 05/09/2023 KAMLA DEVI 1312004140WL005263 KAMLA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841457 KAMLA DEVI W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
179 Haroli HP-12-004-140-01183000/6
(BHADSALI HAR) 		1312004140NRG24040920230117245 05/09/2023 JAGMOHAN SINGH 1312004140WL005264 JAGMOHAN SINGH 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577841517 JAGMOHAN SINGH SON OF SHER SINGH PUNJAB NATIONAL BANK(508568)
180 Haroli HP-12-004-140-01183000/6
(BHADSALI HAR) 		1312004140NRG24040920230117246 05/09/2023 POOJA DEVI 1312004140WL005264 POOJA DEVI 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5577842004 POOJA DEVI PUNJAB NATIONAL BANK(508568)
181 Haroli HP-12-004-140-01183000/605
(BHADSALI HAR) 		1312004140NRG24040920230117167 05/09/2023 NIRMALA DEVI 1312004140WL005260 NIRMALA DEVI 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577841565 NIRMALA DEVI WIFE OF SH DES RAJ PUNJAB NATIONAL BANK(508568)
182 Haroli HP-12-004-140-01183000/61
(BHADSALI HAR) 		1312004000NRG24020920230115133 05/09/2023 KASMIRI DEVI 1312004WL005198 KASMIRI DEVI 00354 PUNB0172700 3360 3360 Rejected 13/09/2023 5577842126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 Haroli HP-12-004-140-01183000/610
(BHADSALI HAR) 		1312004140NRG24040920230117247 05/09/2023 NEELAM DEVI 1312004140WL005264 NEELAM DEVI 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577842167 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
184 Haroli HP-12-004-140-01183000/612
(BHADSALI HAR) 		1312004140NRG24040920230117212 05/09/2023 SUSHMA DEVI 1312004140WL005263 SUSHMA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842116 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
185 Haroli HP-12-004-140-01183000/616
(BHADSALI HAR) 		1312004140NRG24040920230117248 05/09/2023 SUMAN 1312004140WL005264 SUMAN 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577842112 SUMAN D PUNJAB NATIONAL BANK(508568)
186 Haroli HP-12-004-140-01183000/62
(BHADSALI HAR) 		1312004000NRG24020920230115134 05/09/2023 NIRMALA DEVI 1312004WL005198 NIRMALA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841618 NIRMALA DEVI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
187 Haroli HP-12-004-140-01183000/620
(BHADSALI HAR) 		1312004140NRG24040920230117273 05/09/2023 RAM PIARI 1312004140WL005265 RAM PIARI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841575 RAM PIARI PUNJAB NATIONAL BANK(508568)
188 Haroli HP-12-004-140-01183000/625
(BHADSALI HAR) 		1312004000NRG24020920230115135 05/09/2023 PIARO DEVI 1312004WL005198 PIARO DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841995 PIARO DEVI PUNJAB NATIONAL BANK(508568)
189 Haroli HP-12-004-140-01183000/63
(BHADSALI HAR) 		1312004000NRG24020920230115136 05/09/2023 KAUSHALYA DEVI 1312004WL005198 KAUSHALYA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841619 KAUSHALYA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
190 Haroli HP-12-004-140-01183000/643
(BHADSALI HAR) 		1312004140NRG24040920230117213 05/09/2023 REKHA 1312004140WL005263 REKHA 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5577841464 REKHA AND SH BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
191 Haroli HP-12-004-140-01183000/647
(BHADSALI HAR) 		1312004140NRG24040920230117214 05/09/2023 ASHA DEVI 1312004140WL005263 ASHA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841499 ASHA DEVI PUNJAB NATIONAL BANK(508568)
192 Haroli HP-12-004-140-01183000/648
(BHADSALI HAR) 		1312004140NRG24040920230117215 05/09/2023 ASHA DEVI 1312004140WL005263 ASHA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841562 ASHA DEVI WIFE OF SH SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
193 Haroli HP-12-004-140-01183000/649
(BHADSALI HAR) 		1312004140NRG24040920230117291 05/09/2023 ANJU 1312004140WL005266 ANJU 00354 PUNB0172700 1501 1501 Processed 13/09/2023 5577841853 ANJU PUNJAB NATIONAL BANK(508568)
194 Haroli HP-12-004-140-01183000/653
(BHADSALI HAR) 		1312004140NRG24040920230117216 05/09/2023 NIRMLA DEVI 1312004140WL005263 NIRMLA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842010 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
195 Haroli HP-12-004-140-01183000/661
(BHADSALI HAR) 		1312004140NRG24040920230117217 05/09/2023 CHANCHALA KUMARI 1312004140WL005263 CHANCHALA KUMARI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841514 CHANCHALA KUMARI WIFE OF SH MAHINDER SIN PUNJAB NATIONAL BANK(508568)
196 Haroli HP-12-004-140-01183000/671
(BHADSALI HAR) 		1312004140NRG24040920230117292 05/09/2023 Rani 1312004140WL005266 Rani 00354 PUNB0172700 1501 1501 Processed 13/09/2023 5577841577 RANI PUNJAB NATIONAL BANK(508568)
197 Haroli HP-12-004-140-01183000/672
(BHADSALI HAR) 		1312004140NRG24040920230117249 05/09/2023 SUNITA DEVI 1312004140WL005264 SUNITA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842170 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
198 Haroli HP-12-004-140-01183000/675
(BHADSALI HAR) 		1312004000NRG24020920230115138 05/09/2023 MEETO DEVI 1312004WL005198 MEETO DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842011 MEETO DEVI PUNJAB NATIONAL BANK(508568)
199 Haroli HP-12-004-140-01183000/68
(BHADSALI HAR) 		1312004140NRG24040920230117274 05/09/2023 BALWINDER SINGH 1312004140WL005265 BALWINDER SINGH 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841614 BALWINDER SINGH S/O SH.MANGAL SINGH PUNJAB NATIONAL BANK(508568)
200 Haroli HP-12-004-140-01183000/69
(BHADSALI HAR) 		1312004000NRG24020920230115139 05/09/2023 SANTOSH 1312004WL005198 SANTOSH 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841607 SANTOSH W/O BALBIR PUNJAB NATIONAL BANK(508568)
201 Haroli HP-12-004-140-01183000/70
(BHADSALI HAR) 		1312004140NRG24040920230117169 05/09/2023 AGYAA RAM 1312004140WL005260 AGYAA RAM 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577841773 AGYA RAM S/O DAS RAM PUNJAB NATIONAL BANK(508568)
202 Haroli HP-12-004-140-01183000/71
(BHADSALI HAR) 		1312004000NRG24020920230115140 05/09/2023 KANTA DEVI 1312004WL005198 KANTA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841728 KANTA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
203 Haroli HP-12-004-140-01183000/78
(BHADSALI HAR) 		1312004140NRG24040920230117293 05/09/2023 USHA DEVI 1312004140WL005266 USHA DEVI 00354 PUNB0172700 1501 1501 Processed 13/09/2023 5577841731 USHA DEVI W/O SH. PIARE LAL PUNJAB NATIONAL BANK(508568)
204 Haroli HP-12-004-140-01183000/80
(BHADSALI HAR) 		1312004140NRG24040920230117250 05/09/2023 Pinki 1312004140WL005264 Pinki 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577841448 PINKI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
205 Haroli HP-12-004-140-01183000/84
(BHADSALI HAR) 		1312004000NRG24020920230115141 05/09/2023 SANTOSH KUMARI 1312004WL005198 SANTOSH KUMARI 00354 PUNB0172700 3360 3360 Rejected 13/09/2023 5577841678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 Haroli HP-12-004-140-01183000/86
(BHADSALI HAR) 		1312004000NRG24020920230115142 05/09/2023 DALJIT KAUR 1312004WL005198 DALJIT KAUR 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841719 DALJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
207 Haroli HP-12-004-140-01183000/9
(BHADSALI HAR) 		1312004000NRG24020920230115143 05/09/2023 SUSHILA RANI 1312004WL005198 SUSHILA RANI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842187 SUSHILA RANI PUNJAB NATIONAL BANK(508568)
208 Haroli HP-12-004-140-01183000/91
(BHADSALI HAR) 		1312004140NRG24040920230117251 05/09/2023 PARVEEN KUMARI 1312004140WL005264 PARVEEN KUMARI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841736 PARVEEN KUMARI W/O SH.GIAN CHAND PUNJAB NATIONAL BANK(508568)
209 Haroli HP-12-004-140-01183000/92
(BHADSALI HAR) 		1312004000NRG24020920230115144 05/09/2023 RANO DEVI 1312004WL005198 RANO DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841727 RANO DEVI WIFE OF MOHAN LAL PUNJAB NATIONAL BANK(508568)
210 Haroli HP-12-004-140-01183000/93
(BHADSALI HAR) 		1312004140NRG24040920230117170 05/09/2023 SARVAN KUMAR 1312004140WL005260 SARVAN KUMAR 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5577842211 SARWAN KUMAR SON OF SH RAM LOK PUNJAB NATIONAL BANK(508568)
211 Haroli HP-12-004-140-01183000/94
(BHADSALI HAR) 		1312004000NRG24020920230115145 05/09/2023 SAVTRI DEVI 1312004WL005198 SAVTRI DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842098 SAVTRI DEVI W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
212 Haroli HP-12-004-140-01183000/95
(BHADSALI HAR) 		1312004140NRG24040920230117275 05/09/2023 BIMLA DEVI 1312004140WL005265 BIMLA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841726 BIMLA DEVI W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
213 Haroli HP-12-004-140-01183000/97
(BHADSALI HAR) 		1312004000NRG24020920230115146 05/09/2023 GIANO DEVI 1312004WL005198 GIANO DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841730 GIANO DEVI PUNJAB NATIONAL BANK(508568)
214 Haroli HP-12-004-140-01183000/99
(BHADSALI HAR) 		1312004000NRG24020920230115147 05/09/2023 SUNITA DEVI 1312004WL005198 SUNITA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841735 SUNITA DEVI W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
215 Haroli HP-12-004-144-01184000/11
(GHALUWAL) 		1312004144NRG24040920230117110 05/09/2023 DILBAGH SINGH 1312004144WL005258 DILBAGH SINGH 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577841503 DILBAGH SINGH JASWAL PUNJAB NATIONAL BANK(508568)
216 Haroli HP-12-004-144-01184000/139
(GHALUWAL) 		1312004144NRG24040920230117111 05/09/2023 SALOCHNA DEVI 1312004144WL005258 SALOCHNA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842101 SALOCHNA DEVI W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
217 Haroli HP-12-004-144-01184000/154
(GHALUWAL) 		1312004144NRG24040920230117112 05/09/2023 RAJ KUMARI 1312004144WL005258 RAJ KUMARI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841522 RAJ KUMARI WIFE OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
218 Haroli HP-12-004-144-01184000/28
(GHALUWAL) 		1312004144NRG24040920230117113 05/09/2023 PREM CHAND 1312004144WL005258 PREM CHAND 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577842188 PREM CHAND PUNJAB NATIONAL BANK(508568)
219 Haroli HP-12-004-144-01184000/31
(GHALUWAL) 		1312004144NRG24010920230111378 05/09/2023 SUMAN DEVI 1312004144WL004982 SUMAN DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842205 SUMAN DEVI W/O SH.RAM SWROOP PUNJAB NATIONAL BANK(508568)
220 Haroli HP-12-004-144-01184000/324
(GHALUWAL) 		1312004144NRG24010920230111379 05/09/2023 SUMAN DEVI 1312004144WL004982 SUMAN DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841542 SUMAN DEVI WIFE OF SH SHIV KUMAR PUNJAB NATIONAL BANK(508568)
221 Haroli HP-12-004-144-01184000/33
(GHALUWAL) 		1312004144NRG24010920230111380 05/09/2023 RAJ KUMARI 1312004144WL004982 RAJ KUMARI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842091 RAJ KUMARI WO SADA RAM PUNJAB NATIONAL BANK(508568)
222 Haroli HP-12-004-144-01184000/367
(GHALUWAL) 		1312004144NRG24010920230111381 05/09/2023 KRISHNA DEVI 1312004144WL004982 KRISHNA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841461 KRISHNA DEVI W/O SULINDER KUMAR PUNJAB NATIONAL BANK(508568)
223 Haroli HP-12-004-144-01184000/37
(GHALUWAL) 		1312004144NRG24010920230111382 05/09/2023 REETA DEVI 1312004144WL004982 REETA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842088 REETA DEVI W/O SH SURJEET SINGH PUNJAB NATIONAL BANK(508568)
224 Haroli HP-12-004-144-01184000/391
(GHALUWAL) 		1312004144NRG24010920230111383 05/09/2023 RAMESH CHAND 1312004144WL004982 RAMESH CHAND 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841564 RAMESH CHAND SON OF SURJIT SINGH PUNJAB NATIONAL BANK(508568)
225 Haroli HP-12-004-144-01184000/392
(GHALUWAL) 		1312004144NRG24010920230111384 05/09/2023 PUSH KAR PUSHAP 1312004144WL004982 PUSH KAR PUSHAP 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842193 PUSHKAR PUSHAP SON OF ROSHAN LAL PUNJAB NATIONAL BANK(508568)
226 Haroli HP-12-004-144-01184000/40
(GHALUWAL) 		1312004144NRG24010920230111385 05/09/2023 BHOLI DEVI 1312004144WL004982 BHOLI DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841512 BHOLI DEVI WIFE OF SH ROSHAN LAL PUNJAB NATIONAL BANK(508568)
227 Haroli HP-12-004-144-01184000/40
(GHALUWAL) 		1312004144NRG24010920230111386 05/09/2023 ROSHAN LAL 1312004144WL004982 ROSHAN LAL 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841447 ROSHAN LAL S/O KANSHI RAM PUNJAB NATIONAL BANK(508568)
228 Haroli HP-12-004-144-01184000/426
(GHALUWAL) 		1312004144NRG24040920230117115 05/09/2023 VEENA DEVI 1312004144WL005258 VEENA DEVI 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577841498 VEENA DEVI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
229 Haroli HP-12-004-144-01184000/43
(GHALUWAL) 		1312004144NRG24040920230117116 05/09/2023 SUDESH KUMARI 1312004144WL005258 SUDESH KUMARI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577842089 SANDESH RANI PUNJAB NATIONAL BANK(508568)
230 Haroli HP-12-004-144-01184000/437
(GHALUWAL) 		1312004144NRG24040920230117118 05/09/2023 KAMLESH RANI 1312004144WL005258 KAMLESH RANI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841500 KAMLESH RANI WIFE OF JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
231 Haroli HP-12-004-144-01184000/438
(GHALUWAL) 		1312004144NRG24040920230117119 05/09/2023 RANJANA KUMARI 1312004144WL005258 RANJANA KUMARI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841444 RANJANA KUMARI PUNJAB NATIONAL BANK(508568)
232 Haroli HP-12-004-144-01184000/47
(GHALUWAL) 		1312004144NRG24040920230117120 05/09/2023 SANTOSH KUMARI 1312004144WL005258 SANTOSH KUMARI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842090 SANTOSH KUMARI W/O HEM RAJ PUNJAB NATIONAL BANK(508568)
233 Haroli HP-12-004-145-01195400/13
(DHRAMPUR) 		1312004000NRG24040920230117677 05/09/2023 JEETO DEVI 1312004WL005290 JEETO DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841661 MRS JITO DEVI STATE BANK OF INDIA(508548)
234 Haroli HP-12-004-145-01195400/16
(DHRAMPUR) 		1312004000NRG24040920230117678 05/09/2023 Deya Rani 1312004WL005290 Deya Rani 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841511 DEYA RANI WIFE OF SH BABHISHAN SINGH PUNJAB NATIONAL BANK(508568)
235 Haroli HP-12-004-145-01195400/172
(DHRAMPUR) 		1312004000NRG24040920230117679 05/09/2023 Suman Devi 1312004WL005290 Suman Devi 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842208 SUMAN DEVI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
236 Haroli HP-12-004-145-01195400/22
(DHRAMPUR) 		1312004000NRG24040920230117681 05/09/2023 RANO DEVI 1312004WL005290 RANO DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841679 RANO DEVI W/O PARKASH CHAND PUNJAB NATIONAL BANK(508568)
237 Haroli HP-12-004-145-01195400/280
(DHRAMPUR) 		1312004000NRG24040920230117683 05/09/2023 SUNITA DEVI 1312004WL005290 SUNITA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841463 SUNITA DEVI AND SH HANSRAJ PUNJAB NATIONAL BANK(508568)
238 Haroli HP-12-004-145-01195400/328
(DHRAMPUR) 		1312004000NRG24040920230117684 05/09/2023 SANDESH KUMARI 1312004WL005290 SANDESH KUMARI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842166 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
239 Haroli HP-12-004-145-01195400/353
(DHRAMPUR) 		1312004000NRG24040920230117686 05/09/2023 Nirmla Devi 1312004WL005290 Nirmla Devi 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842214 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
240 Haroli HP-12-004-145-01195400/359
(DHRAMPUR) 		1312004000NRG24040920230117687 05/09/2023 Salochana Devi 1312004WL005290 Salochana Devi 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841555 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
241 Haroli HP-12-004-145-01195400/361
(DHRAMPUR) 		1312004000NRG24040920230117688 05/09/2023 Meera Devi 1312004WL005290 Meera Devi 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842156 MEERA DEVI PUNJAB NATIONAL BANK(508568)
242 Haroli HP-12-004-145-01195400/397
(DHRAMPUR) 		1312004000NRG24040920230117691 05/09/2023 Vimla Devi 1312004WL005290 Vimla Devi 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842135 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
243 Haroli HP-12-004-145-01195400/41
(DHRAMPUR) 		1312004000NRG24040920230117692 05/09/2023 Usha Devi 1312004WL005290 Usha Devi 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842177 USHA DEVI PUNJAB NATIONAL BANK(508568)
244 Haroli HP-12-004-145-01195400/413
(DHRAMPUR) 		1312004000NRG24040920230117693 05/09/2023 Sandesh Kumari 1312004WL005290 Sandesh Kumari 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841953 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
245 Haroli HP-12-004-145-01195400/418
(DHRAMPUR) 		1312004000NRG24040920230117694 05/09/2023 Suman Lata 1312004WL005290 Suman Lata 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841819 SUMAN LATA PUNJAB NATIONAL BANK(508568)
246 Haroli HP-12-004-145-01195400/428
(DHRAMPUR) 		1312004000NRG24040920230117695 05/09/2023 SATVINDER KAUR 1312004WL005290 SATVINDER KAUR 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841818 SATVINDER KAUR PUNJAB NATIONAL BANK(508568)
247 Haroli HP-12-004-145-01195400/45
(DHRAMPUR) 		1312004000NRG24040920230117698 05/09/2023 KAMLA DEVI 1312004WL005290 KAMLA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841786 KAMALA DEVI WIFE OF JAMEET CHAND PUNJAB NATIONAL BANK(508568)
248 Haroli HP-12-004-145-01195400/52
(DHRAMPUR) 		1312004000NRG24040920230117699 05/09/2023 BHAJANO DEVI 1312004WL005290 BHAJANO DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842199 BHAJANO DEVI PUNJAB NATIONAL BANK(508568)
249 Haroli HP-12-004-145-01195400/60
(DHRAMPUR) 		1312004000NRG24040920230117700 05/09/2023 NEELAM KUMARI 1312004WL005290 NEELAM KUMARI 00354 PUNB0172700 2688 2688 Rejected 13/09/2023 5577841827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 Haroli HP-12-004-145-01195400/7
(DHRAMPUR) 		1312004000NRG24040920230117701 05/09/2023 Nirmla Devi 1312004WL005290 Nirmla Devi 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841552 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
251 Haroli HP-12-004-145-01195400/82
(DHRAMPUR) 		1312004000NRG24040920230117703 05/09/2023 KISHAN CHAND 1312004WL005290 KISHAN CHAND 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841675 MRS KISHAN CHAND STATE BANK OF INDIA(508548)
252 Haroli HP-12-004-145-01195400/83
(DHRAMPUR) 		1312004000NRG24040920230117704 05/09/2023 VEENA DEVI 1312004WL005290 VEENA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841660 VEENA DEVI W/O SOM NATH PUNJAB NATIONAL BANK(508568)
253 Haroli HP-12-004-153-01182900/1178
(ISPUR) 		1312004153NRG24040920230116620 05/09/2023 Sourav 1312004153WL005248 Sourav 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841606 SOURAV PUNJAB NATIONAL BANK(508568)
254 Haroli HP-12-004-153-01182900/1178
(ISPUR) 		1312004153NRG24040920230116621 05/09/2023 Tarsem Lal 1312004153WL005248 Tarsem Lal 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842077 TARSEM LAL PUNJAB NATIONAL BANK(508568)
255 Haroli HP-12-004-153-01182900/1180
(ISPUR) 		1312004153NRG24040920230116623 05/09/2023 Ajay Kumar 1312004153WL005248 Ajay Kumar 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841462 AJAY KUMAR BANK OF BARODA(606985)
256 Haroli HP-12-004-153-01182900/230
(ISPUR) 		1312004153NRG24040920230116711 05/09/2023 MOOL RAJ 1312004153WL005251 MOOL RAJ 00354 PUNB0172700 448 448 Processed 13/09/2023 5577842207 MULRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
257 Haroli HP-12-004-153-01182900/923
(ISPUR) 		1312004153NRG24040920230116716 05/09/2023 saroj kumari 1312004153WL005251 saroj kumari 00354 PUNB0172700 448 448 Processed 13/09/2023 5577842192 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
258 Haroli HP-12-004-153-01182900/932
(ISPUR) 		1312004153NRG24040920230116734 05/09/2023 KAMLESH KUMARI 1312004153WL005252 KAMLESH KUMARI 00354 PUNB0172700 224 224 Rejected 13/09/2023 5577842190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Haroli HP-12-004-153-01182900/989
(ISPUR) 		1312004153NRG24040920230116752 05/09/2023 SEEMA DEVI 1312004153WL005253 SEEMA DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841569 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
260 Haroli HP-12-004-153-01182900/990
(ISPUR) 		1312004153NRG24040920230116753 05/09/2023 SAROJ KUMARI 1312004153WL005253 SAROJ KUMARI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841844 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
261 Haroli HP-12-004-154-01195300/10
(KANGAR) 		1312004000NRG24040920230117741 05/09/2023 BAKSHO DEVI 1312004WL005292 BAKSHO DEVI 00354 PUNB0172700 1568 1568 Processed 13/09/2023 5577841666 MRS BAKSHO DEVI STATE BANK OF INDIA(508548)
262 Haroli HP-12-004-154-01195300/100
(KANGAR) 		1312004000NRG24040920230117742 05/09/2023 KARTARI DEVI 1312004WL005292 KARTARI DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842194 Mrs. KARTARI DEVI W/O GULZARI LAL CENTRAL BANK OF INDIA(607115)
263 Haroli HP-12-004-154-01195300/108
(KANGAR) 		1312004000NRG24040920230117744 05/09/2023 MAHINDRO DEVI 1312004WL005292 MAHINDRO DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842053 Mrs. MAHINDRO DEVI W/O TARA CHAND CENTRAL BANK OF INDIA(607115)
264 Haroli HP-12-004-154-01195300/121
(KANGAR) 		1312004000NRG24040920230117745 05/09/2023 Kaushlya Devi 1312004WL005292 Kaushlya Devi 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841789 KAUSHLAYA DEVI W/O GULZARI LAL PUNJAB NATIONAL BANK(508568)
265 Haroli HP-12-004-154-01195300/129
(KANGAR) 		1312004000NRG24040920230117746 05/09/2023 Kirna Devi 1312004WL005292 Kirna Devi 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841518 KIRANA DEVI PUNJAB NATIONAL BANK(508568)
266 Haroli HP-12-004-154-01195300/131
(KANGAR) 		1312004000NRG24040920230117747 05/09/2023 Mindo devi 1312004WL005292 Mindo devi 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841790 MINDO DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
267 Haroli HP-12-004-154-01195300/135
(KANGAR) 		1312004000NRG24040920230117748 05/09/2023 SHAKUNTLA DEVI 1312004WL005292 SHAKUNTLA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841826 Mrs. SHAKUNTLA DEVI W/O DHYAN CHAND CENTRAL BANK OF INDIA(607115)
268 Haroli HP-12-004-154-01195300/138
(KANGAR) 		1312004000NRG24040920230117749 05/09/2023 TRIPTA DEVI 1312004WL005292 TRIPTA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841828 Mrs. TRIPTA DEVI W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
269 Haroli HP-12-004-154-01195300/184
(KANGAR) 		1312004000NRG24040920230117751 05/09/2023 VIJAY KUMARI 1312004WL005292 VIJAY KUMARI 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577842137 VIJAY KUMARI PUNJAB NATIONAL BANK(508568)
270 Haroli HP-12-004-154-01195300/190
(KANGAR) 		1312004000NRG24040920230117752 05/09/2023 Usha Rani 1312004WL005292 Usha Rani 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842129 USHA RANI PUNJAB NATIONAL BANK(508568)
271 Haroli HP-12-004-154-01195300/20
(KANGAR) 		1312004000NRG24040920230117753 05/09/2023 KAMALA RANI 1312004WL005292 KAMALA RANI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841601 KAMALA RANI W/O BALRAJ KAUSHAL PUNJAB NATIONAL BANK(508568)
272 Haroli HP-12-004-154-01195300/287
(KANGAR) 		1312004000NRG24040920230117755 05/09/2023 Usha Devi 1312004WL005292 Usha Devi 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5577842058 USHA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
273 Haroli HP-12-004-154-01195300/32
(KANGAR) 		1312004000NRG24040920230117756 05/09/2023 KAMLA DEVI 1312004WL005292 KAMLA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842178 KAMLA DEVI WIFE OF JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
274 Haroli HP-12-004-154-01195300/321
(KANGAR) 		1312004000NRG24040920230117757 05/09/2023 Baby kumari 1312004WL005292 Baby kumari 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842057 BABY PUNJAB NATIONAL BANK(508568)
275 Haroli HP-12-004-154-01195300/35
(KANGAR) 		1312004000NRG24040920230117758 05/09/2023 Maya Devi 1312004WL005292 Maya Devi 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842196 MAYA DEVI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
276 Haroli HP-12-004-154-01195300/40
(KANGAR) 		1312004000NRG24040920230117759 05/09/2023 CHAINA DEVI 1312004WL005292 CHAINA DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841609 Mrs. CHAINA DEVI CENTRAL BANK OF INDIA(607115)
277 Haroli HP-12-004-154-01195300/405
(KANGAR) 		1312004000NRG24040920230117760 05/09/2023 Suman Kanta 1312004WL005292 Suman Kanta 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842075 SUMAN KANTA PUNJAB NATIONAL BANK(508568)
278 Haroli HP-12-004-154-01195300/407
(KANGAR) 		1312004000NRG24040920230117761 05/09/2023 Manjeet Devi 1312004WL005292 Manjeet Devi 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841842 MANJEET DEVI PUNJAB NATIONAL BANK(508568)
279 Haroli HP-12-004-154-01195300/424
(KANGAR) 		1312004000NRG24040920230117762 05/09/2023 Suresh Kumari 1312004WL005292 Suresh Kumari 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842139 SURESH KUMARI PUNJAB NATIONAL BANK(508568)
280 Haroli HP-12-004-154-01195300/429
(KANGAR) 		1312004000NRG24040920230117763 05/09/2023 NEELAM KUMARI 1312004WL005292 NEELAM KUMARI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841452 NEELAM DEVI W/O SH INDER MOHAN PUNJAB NATIONAL BANK(508568)
281 Haroli HP-12-004-154-01195300/430
(KANGAR) 		1312004000NRG24040920230117764 05/09/2023 RAMA DEVI 1312004WL005292 RAMA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841521 RAMA RANI PUNJAB NATIONAL BANK(508568)
282 Haroli HP-12-004-154-01195300/46
(KANGAR) 		1312004000NRG24040920230117765 05/09/2023 RENU DEVI 1312004WL005292 RENU DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841611 RENU DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
283 Haroli HP-12-004-154-01195300/467
(KANGAR) 		1312004000NRG24040920230117766 05/09/2023 RENU BALA 1312004WL005292 RENU BALA 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842161 RENU BALA PUNJAB NATIONAL BANK(508568)
284 Haroli HP-12-004-154-01195300/535
(KANGAR) 		1312004000NRG24040920230117767 05/09/2023 GEETA RANI 1312004WL005292 GEETA RANI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841561 GEETA RANI WIFE OF SH HARMESH CHAND PUNJAB NATIONAL BANK(508568)
285 Haroli HP-12-004-154-01195300/58
(KANGAR) 		1312004000NRG24040920230117771 05/09/2023 LAJYA DEVI 1312004WL005292 LAJYA DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577841612 LAJYA DEVI WIFE OF MANGAT RAM PUNJAB NATIONAL BANK(508568)
286 Haroli HP-12-004-154-01195300/65
(KANGAR) 		1312004000NRG24040920230117772 05/09/2023 GURMITO DEVI 1312004WL005292 GURMITO DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841718 Mrs. GURMEETO DEVI W/O KHUSHI RAM CENTRAL BANK OF INDIA(607115)
287 Haroli HP-12-004-154-01195300/70
(KANGAR) 		1312004000NRG24040920230117773 05/09/2023 Santosh Kumari 1312004WL005292 Santosh Kumari 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842105 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
288 Haroli HP-12-004-154-01195300/74
(KANGAR) 		1312004000NRG24040920230117774 05/09/2023 SAROJ RANI 1312004WL005292 SAROJ RANI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841610 Mrs. SAROJ KUMARI W/O PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
289 Haroli HP-12-004-154-01195300/97
(KANGAR) 		1312004000NRG24040920230117775 05/09/2023 SHARDA DEVI 1312004WL005292 SHARDA DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842198 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
290 Haroli HP-12-004-156-02132800/19
(KHAD) 		1312004174NRG24010920230111641 05/09/2023 RAMESH CHAND 1312004174WL005001 RAMESH CHAND 00354 PUNB0172700 1773 1773 Processed 13/09/2023 5577841446 RAMESH CHAND S/O WATTAN CHAND PUNJAB NATIONAL BANK(508568)
291 Haroli HP-12-004-167-01181600/93
(PANJAWAR) 		1312004167NRG24010920230112383 05/09/2023 BALJEET KAUR 1312004167WL005032 BALJEET KAUR 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577841895 BALJEET KAUR W/O SUDERSHAN SINGH PUNJAB NATIONAL BANK(508568)
292 Haroli HP-12-004-171-01183600/1
(SALOH) 		1312004000NRG24020920230113954 05/09/2023 KANTA DEVI 1312004WL005145 KANTA DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841713 MRS KANTA STATE BANK OF INDIA(508548)
293 Haroli HP-12-004-171-01183600/100
(SALOH) 		1312004171NRG24020920230114893 05/09/2023 JAGDISH RAM 1312004171WL005180 JAGDISH RAM 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841608 JAGDISH RAM SO VAGGU RAM PUNJAB NATIONAL BANK(508568)
294 Haroli HP-12-004-171-01183600/104
(SALOH) 		1312004000NRG24020920230113896 05/09/2023 SHAMBO DEVI 1312004WL005144 SHAMBO DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841722 SHAMBO DEVI W/O RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
295 Haroli HP-12-004-171-01183600/109
(SALOH) 		1312004000NRG24020920230113898 05/09/2023 GURMEET KAUR 1312004WL005144 GURMEET KAUR 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842191 GURMIT KAUR & JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
296 Haroli HP-12-004-171-01183600/11
(SALOH) 		1312004000NRG24020920230114130 05/09/2023 NARESH KUMARI 1312004WL005154 NARESH KUMARI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577842050 NARESH KUMARI PUNJAB NATIONAL BANK(508568)
297 Haroli HP-12-004-171-01183600/117
(SALOH) 		1312004171NRG24020920230114931 05/09/2023 ASHA DEVI 1312004171WL005182 ASHA DEVI 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5577842104 GURDEV CHAND PUNJAB NATIONAL BANK(508568)
298 Haroli HP-12-004-171-01183600/118
(SALOH) 		1312004171NRG24020920230114979 05/09/2023 DEV RAJ 1312004171WL005185 DEV RAJ 00354 PUNB0172700 448 448 Processed 13/09/2023 5577841724 DEV RAJ S/O JAGAT RAM &MALEN DEVI PUNJAB NATIONAL BANK(508568)
299 Haroli HP-12-004-171-01183600/12
(SALOH) 		1312004171NRG24020920230114894 05/09/2023 CHARNO DEVI 1312004171WL005180 CHARNO DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841782 CHARNO DEVI PUNJAB NATIONAL BANK(508568)
300 Haroli HP-12-004-171-01183600/12
(SALOH) 		1312004000NRG24020920230113955 05/09/2023 TARSEM LAL 1312004WL005145 TARSEM LAL 00354 PUNB0172700 3136 3136 Rejected 13/09/2023 5577841781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 Haroli HP-12-004-171-01183600/120
(SALOH) 		1312004171NRG24020920230114955 05/09/2023 NIRMALA DEVI 1312004171WL005183 NIRMALA DEVI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841672 NIRMALA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
302 Haroli HP-12-004-171-01183600/121
(SALOH) 		1312004171NRG24020920230114895 05/09/2023 SAVITRI RANI 1312004171WL005180 SAVITRI RANI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841670 SAVITRI DEVI WIFE OF RAM LAL PUNJAB NATIONAL BANK(508568)
303 Haroli HP-12-004-171-01183600/123
(SALOH) 		1312004171NRG24020920230114932 05/09/2023 Bimla Devi 1312004171WL005182 Bimla Devi 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5577841671 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
304 Haroli HP-12-004-171-01183600/125
(SALOH) 		1312004000NRG24020920230113956 05/09/2023 TRISHLA DEVI 1312004WL005145 TRISHLA DEVI 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5577841573 TRISHLA DEVI WIFE OF SH PARKASH CHAND PUNJAB NATIONAL BANK(508568)
305 Haroli HP-12-004-171-01183600/13
(SALOH) 		1312004000NRG24020920230114131 05/09/2023 SAT PAL 1312004WL005154 SAT PAL 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841667 MR SATPAL STATE BANK OF INDIA(508548)
306 Haroli HP-12-004-171-01183600/130
(SALOH) 		1312004000NRG24020920230114132 05/09/2023 SATYA DEVI 1312004WL005154 SATYA DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841721 SATYA DEVI W/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
307 Haroli HP-12-004-171-01183600/139
(SALOH) 		1312004171NRG24020920230114915 05/09/2023 SUNITA DEVI 1312004171WL005181 SUNITA DEVI 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577841787 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
308 Haroli HP-12-004-171-01183600/140
(SALOH) 		1312004000NRG24020920230113899 05/09/2023 CHHINDO 1312004WL005144 CHHINDO 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841684 MRS CHHINDO RANI STATE BANK OF INDIA(508548)
309 Haroli HP-12-004-171-01183600/142
(SALOH) 		1312004000NRG24020920230113957 05/09/2023 SATBIR KUMAR 1312004WL005145 SATBIR KUMAR 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841725 MEENA DEVI WIFE OF SATVEER KUMAR PUNJAB NATIONAL BANK(508568)
310 Haroli HP-12-004-171-01183600/15
(SALOH) 		1312004171NRG24020920230114896 05/09/2023 SAVITRI DEVI 1312004171WL005180 SAVITRI DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841830 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
311 Haroli HP-12-004-171-01183600/152
(SALOH) 		1312004171NRG24020920230114934 05/09/2023 SEEMA DEVI 1312004171WL005182 SEEMA DEVI 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5577842102 SEEMA DEVI W/O SH KEWAL SINGH PUNJAB NATIONAL BANK(508568)
312 Haroli HP-12-004-171-01183600/155
(SALOH) 		1312004000NRG24020920230113958 05/09/2023 KAMLA DEVI 1312004WL005145 KAMLA DEVI 00354 PUNB0172700 3360 3360 Rejected 13/09/2023 5577841712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Haroli HP-12-004-171-01183600/156
(SALOH) 		1312004171NRG24020920230114956 05/09/2023 NIRMALA DEVI 1312004171WL005183 NIRMALA DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577841680 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
314 Haroli HP-12-004-171-01183600/157
(SALOH) 		1312004171NRG24020920230114957 05/09/2023 MAHO DEVI 1312004171WL005183 MAHO DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841681 MAHO DEVI PUNJAB NATIONAL BANK(508568)
315 Haroli HP-12-004-171-01183600/159
(SALOH) 		1312004171NRG24020920230114916 05/09/2023 BHOLI DEVI 1312004171WL005181 BHOLI DEVI 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577841717 MR BHOLI DEVI STATE BANK OF INDIA(508548)
316 Haroli HP-12-004-171-01183600/161
(SALOH) 		1312004171NRG24020920230114935 05/09/2023 SHEELA DEVI 1312004171WL005182 SHEELA DEVI 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5577842197 GURDAS RAM PUNJAB NATIONAL BANK(508568)
317 Haroli HP-12-004-171-01183600/164
(SALOH) 		1312004000NRG24020920230113959 05/09/2023 KARMI DEVI 1312004WL005145 KARMI DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841729 KARMI DEVI W/O DALIPCHAND PUNJAB NATIONAL BANK(508568)
318 Haroli HP-12-004-171-01183600/165
(SALOH) 		1312004171NRG24020920230114936 05/09/2023 RAJWINDER KAUR 1312004171WL005182 RAJWINDER KAUR 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5577842125 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
319 Haroli HP-12-004-171-01183600/168
(SALOH) 		1312004000NRG24020920230113960 05/09/2023 ASHA DEVI 1312004WL005145 ASHA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841443 ASHA DEVI PUNJAB NATIONAL BANK(508568)
320 Haroli HP-12-004-171-01183600/17
(SALOH) 		1312004000NRG24020920230114133 05/09/2023 ASHA RANI 1312004WL005154 ASHA RANI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841668 ASHA RANI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
321 Haroli HP-12-004-171-01183600/172
(SALOH) 		1312004000NRG24020920230113900 05/09/2023 MOHINDER PAL 1312004WL005144 MOHINDER PAL 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5577841738 MOHINDER PAL S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
322 Haroli HP-12-004-171-01183600/18
(SALOH) 		1312004000NRG24020920230113961 05/09/2023 SHEELA DEVI 1312004WL005145 SHEELA DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841683 SHEELA DEVI W/O SH.DHARAM CHAND PUNJAB NATIONAL BANK(508568)
323 Haroli HP-12-004-171-01183600/184
(SALOH) 		1312004000NRG24020920230114134 05/09/2023 RAJ KUMAR 1312004WL005154 RAJ KUMAR 00354 PUNB0172700 896 896 Processed 13/09/2023 5577842130 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
324 Haroli HP-12-004-171-01183600/184
(SALOH) 		1312004000NRG24020920230113901 05/09/2023 SUNITA DEVI 1312004WL005144 SUNITA DEVI 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5577842157 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
325 Haroli HP-12-004-171-01183600/189
(SALOH) 		1312004171NRG24020920230114980 05/09/2023 VANDANA 1312004171WL005185 VANDANA 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5577841497 VANDANA W/O RAM PAL PUNJAB NATIONAL BANK(508568)
326 Haroli HP-12-004-171-01183600/19
(SALOH) 		1312004171NRG24020920230114937 05/09/2023 SUKHWINDER PAL 1312004171WL005182 SUKHWINDER PAL 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5577842204 SUKHWINDER PAL PUNJAB NATIONAL BANK(508568)
327 Haroli HP-12-004-171-01183600/2
(SALOH) 		1312004000NRG24020920230113962 05/09/2023 SHEELA DEVI 1312004WL005145 SHEELA DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577842203 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
328 Haroli HP-12-004-171-01183600/211
(SALOH) 		1312004171NRG24020920230114897 05/09/2023 SOMA DEVI 1312004171WL005180 SOMA DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841558 SOMA DEVI PUNJAB NATIONAL BANK(508568)
329 Haroli HP-12-004-171-01183600/212
(SALOH) 		1312004000NRG24020920230113902 05/09/2023 SARLA DEVI 1312004WL005144 SARLA DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841766 SARLA WIFE OF BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
330 Haroli HP-12-004-171-01183600/216
(SALOH) 		1312004171NRG24020920230114981 05/09/2023 AVTAR SINGH 1312004171WL005185 AVTAR SINGH 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577842189 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
331 Haroli HP-12-004-171-01183600/226
(SALOH) 		1312004000NRG24020920230113963 05/09/2023 SHEELA 1312004WL005145 SHEELA 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842181 SHEELA PUNJAB NATIONAL BANK(508568)
332 Haroli HP-12-004-171-01183600/228
(SALOH) 		1312004000NRG24020920230113965 05/09/2023 RAKESH KUMAR 1312004WL005145 RAKESH KUMAR 00354 PUNB0172700 3360 3360 Rejected 13/09/2023 5577841767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Haroli HP-12-004-171-01183600/228
(SALOH) 		1312004000NRG24020920230113964 05/09/2023 SANTOSH KUMARI 1312004WL005145 SANTOSH KUMARI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841509 SANTOSH KUMARI WIFE OF RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
334 Haroli HP-12-004-171-01183600/229
(SALOH) 		1312004000NRG24020920230113966 05/09/2023 BABALI DEVI 1312004WL005145 BABALI DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841777 BABLI DEVI PUNJAB NATIONAL BANK(508568)
335 Haroli HP-12-004-171-01183600/241
(SALOH) 		1312004000NRG24020920230113903 05/09/2023 GURMITO DEVI 1312004WL005144 GURMITO DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841776 GURMITO W/O GURDAS RAM PUNJAB NATIONAL BANK(508568)
336 Haroli HP-12-004-171-01183600/261
(SALOH) 		1312004171NRG24020920230114898 05/09/2023 NIRMLA DEVI 1312004171WL005180 NIRMLA DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841749 NIRMLA DEVI WIFE OF KARTAR CHAND PUNJAB NATIONAL BANK(508568)
337 Haroli HP-12-004-171-01183600/27
(SALOH) 		1312004000NRG24020920230113904 05/09/2023 SURJIT KUMAR 1312004WL005144 SURJIT KUMAR 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841664 SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
338 Haroli HP-12-004-171-01183600/272
(SALOH) 		1312004171NRG24020920230114917 05/09/2023 BHARAT BHUSHAN 1312004171WL005181 BHARAT BHUSHAN 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5577841605 LT CDR BHARAT BHUSHAN PUNJAB NATIONAL BANK(508568)
339 Haroli HP-12-004-171-01183600/284
(SALOH) 		1312004000NRG24020920230113967 05/09/2023 SAVITRI DEVI 1312004WL005145 SAVITRI DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842092 SAVITRI WIFE OF MEHAR CHAND PUNJAB NATIONAL BANK(508568)
340 Haroli HP-12-004-171-01183600/3
(SALOH) 		1312004000NRG24020920230113968 05/09/2023 MOHAN LAL 1312004WL005145 MOHAN LAL 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841674 MOHAN LAL PUNJAB NATIONAL BANK(508568)
341 Haroli HP-12-004-171-01183600/34
(SALOH) 		1312004000NRG24020920230113969 05/09/2023 BALVINDER KAUR 1312004WL005145 BALVINDER KAUR 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842121 BALVINDER KAUR PUNJAB NATIONAL BANK(508568)
342 Haroli HP-12-004-171-01183600/4
(SALOH) 		1312004000NRG24020920230113970 05/09/2023 RAM KISHAN 1312004WL005145 RAM KISHAN 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841673 RAM KISHAN SON OF POLO RAM PUNJAB NATIONAL BANK(508568)
343 Haroli HP-12-004-171-01183600/4
(SALOH) 		1312004000NRG24020920230113905 05/09/2023 SANTOSH DEVI 1312004WL005144 SANTOSH DEVI 00354 PUNB0172700 2912 2912 Rejected 13/09/2023 5577841750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 Haroli HP-12-004-171-01183600/512
(SALOH) 		1312004171NRG24020920230114958 05/09/2023 KRISHANA DEVI 1312004171WL005183 KRISHANA DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577842186 KRISHNA DEVI WO SUKHDEV SINGH UCO BANK(607066)
345 Haroli HP-12-004-171-01183600/591
(SALOH) 		1312004000NRG24020920230113906 05/09/2023 NASITA DEVI 1312004WL005144 NASITA DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842054 NASITA DEVI W/O LEKHRAJ PUNJAB NATIONAL BANK(508568)
346 Haroli HP-12-004-171-01183600/644-A
(SALOH) 		1312004000NRG24020920230113908 05/09/2023 KANTA DEVI 1312004WL005144 KANTA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577841551 KANTA DEVI WIFE OF SH SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
347 Haroli HP-12-004-171-01183600/647
(SALOH) 		1312004000NRG24020920230113909 05/09/2023 RAM PIARI 1312004WL005144 RAM PIARI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841445 RAM PYARI PUNJAB NATIONAL BANK(508568)
348 Haroli HP-12-004-171-01183600/659
(SALOH) 		1312004171NRG24020920230114918 05/09/2023 JANKI 1312004171WL005181 JANKI 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577842138 JANKI DEVI PUNJAB NATIONAL BANK(508568)
349 Haroli HP-12-004-171-01183600/700
(SALOH) 		1312004000NRG24020920230113972 05/09/2023 GURDIAL SINGH 1312004WL005145 GURDIAL SINGH 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5577842059 GURDIAL SINGH SO SH NANAK CHAND PUNJAB NATIONAL BANK(508568)
350 Haroli HP-12-004-171-01183600/700
(SALOH) 		1312004000NRG24020920230113971 05/09/2023 SAVITRI DEVI 1312004WL005145 SAVITRI DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842060 SAVITRI DEVI WIFE OF GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
351 Haroli HP-12-004-171-01183600/71
(SALOH) 		1312004171NRG24020920230114899 05/09/2023 PARKASHO DEVI 1312004171WL005180 PARKASHO DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841665 PARKASHO DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
352 Haroli HP-12-004-171-01183600/727
(SALOH) 		1312004171NRG24020920230114900 05/09/2023 CHENCHLA 1312004171WL005180 CHENCHLA 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842108 CHENCHLA AIRTEL PAYMENTS BANK LIMITED(990288)
353 Haroli HP-12-004-171-01183600/730-A
(SALOH) 		1312004000NRG24020920230113973 05/09/2023 RAJEENA 1312004WL005145 RAJEENA 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842142 RAJEENA PUNJAB NATIONAL BANK(508568)
354 Haroli HP-12-004-171-01183600/733
(SALOH) 		1312004000NRG24020920230113910 05/09/2023 ANURADHA 1312004WL005144 ANURADHA 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841519 ANURADHA WIFE OF KRISHAN PUNJAB NATIONAL BANK(508568)
355 Haroli HP-12-004-171-01183600/734
(SALOH) 		1312004000NRG24020920230113911 05/09/2023 SANTOSH KUMARI 1312004WL005144 SANTOSH KUMARI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842155 SANTOSH KUMARI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
356 Haroli HP-12-004-171-01183600/739
(SALOH) 		1312004000NRG24020920230113974 05/09/2023 ASHA DEVI 1312004WL005145 ASHA DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842202 ASHA DEVI PUNJAB NATIONAL BANK(508568)
357 Haroli HP-12-004-171-01183600/743
(SALOH) 		1312004171NRG24020920230114919 05/09/2023 SANTOSH KUMARI 1312004171WL005181 SANTOSH KUMARI 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577841527 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
358 Haroli HP-12-004-171-01183600/748
(SALOH) 		1312004000NRG24020920230113975 05/09/2023 KRISHANA DEVI 1312004WL005145 KRISHANA DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842173 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
359 Haroli HP-12-004-171-01183600/754
(SALOH) 		1312004171NRG24020920230114938 05/09/2023 SHUBH LATA 1312004171WL005182 SHUBH LATA 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5577842114 SHUBH LATA WIFE OF SH RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
360 Haroli HP-12-004-171-01183600/759
(SALOH) 		1312004000NRG24020920230113912 05/09/2023 SANTOSH KUMARI 1312004WL005144 SANTOSH KUMARI 00354 PUNB0172700 3136 3136 Rejected 13/09/2023 5577842206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 Haroli HP-12-004-171-01183600/760
(SALOH) 		1312004171NRG24020920230114901 05/09/2023 MANJIT KOUR 1312004171WL005180 MANJIT KOUR 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841458 MANJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
362 Haroli HP-12-004-171-01183600/764
(SALOH) 		1312004000NRG24020920230113913 05/09/2023 RAJ KUMARI 1312004WL005144 RAJ KUMARI 00354 PUNB0172700 2464 2464 Processed 13/09/2023 5577841468 RAJ KUMARI W/O-SH KAMAL CHAND PUNJAB NATIONAL BANK(508568)
363 Haroli HP-12-004-171-01183600/765
(SALOH) 		1312004000NRG24020920230113914 05/09/2023 VEENA DEVI 1312004WL005144 VEENA DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842212 VEENA DEVI PUNJAB NATIONAL BANK(508568)
364 Haroli HP-12-004-171-01183600/767
(SALOH) 		1312004171NRG24020920230114959 05/09/2023 PARAMJEET KAUR 1312004171WL005183 PARAMJEET KAUR 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841516 PARAMJEET KAUR WIFE OF KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
365 Haroli HP-12-004-171-01183600/77
(SALOH) 		1312004000NRG24020920230113976 05/09/2023 RAJ RANI 1312004WL005145 RAJ RANI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577841788 RAJ RANI PUNJAB NATIONAL BANK(508568)
366 Haroli HP-12-004-171-01183600/779
(SALOH) 		1312004171NRG24020920230114920 05/09/2023 YAMUNA DEVI 1312004171WL005181 YAMUNA DEVI 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5577842128 YAMUNA DEVI WIFE OF ISHWAR DASS PUNJAB NATIONAL BANK(508568)
367 Haroli HP-12-004-171-01183600/783
(SALOH) 		1312004171NRG24020920230114960 05/09/2023 SATYA DEVI 1312004171WL005183 SATYA DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841568 SATYA DEVI WIFE OF PREM RATTAN PUNJAB NATIONAL BANK(508568)
368 Haroli HP-12-004-171-01183600/787
(SALOH) 		1312004000NRG24020920230113977 05/09/2023 NEELAM KUMARI 1312004WL005145 NEELAM KUMARI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841456 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
369 Haroli HP-12-004-171-01183600/789
(SALOH) 		1312004000NRG24020920230113978 05/09/2023 USHA DEVI 1312004WL005145 USHA DEVI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577841513 USHA DEVI WIFE OF BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
370 Haroli HP-12-004-171-01183600/792
(SALOH) 		1312004000NRG24020920230113915 05/09/2023 NISHA BEGAM 1312004WL005144 NISHA BEGAM 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841504 NISHA BEGAM WIFE OF GYAN CHAND PUNJAB NATIONAL BANK(508568)
371 Haroli HP-12-004-171-01183600/795
(SALOH) 		1312004000NRG24020920230114135 05/09/2023 MANJU BALA 1312004WL005154 MANJU BALA 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577842001 MANJU BALA PUNJAB NATIONAL BANK(508568)
372 Haroli HP-12-004-171-01183600/8
(SALOH) 		1312004000NRG24020920230113916 05/09/2023 MANJEET DEVI 1312004WL005144 MANJEET DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577842159 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
373 Haroli HP-12-004-171-01183600/802
(SALOH) 		1312004000NRG24020920230113917 05/09/2023 KAMLA DEVI 1312004WL005144 KAMLA DEVI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842140 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
374 Haroli HP-12-004-171-01183600/806
(SALOH) 		1312004000NRG24020920230113918 05/09/2023 SAROJ KUMARI 1312004WL005144 SAROJ KUMARI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842183 SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
375 Haroli HP-12-004-171-01183600/808
(SALOH) 		1312004171NRG24020920230114982 05/09/2023 PREM CHAND 1312004171WL005185 PREM CHAND 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5577841455 PREM CHAND SO NANAK CHAND PUNJAB NATIONAL BANK(508568)
376 Haroli HP-12-004-171-01183600/81
(SALOH) 		1312004000NRG24020920230114136 05/09/2023 ASHA RANI 1312004WL005154 ASHA RANI 00354 PUNB0172700 2240 2240 Processed 13/09/2023 5577842124 ASHA RANI PUNJAB NATIONAL BANK(508568)
377 Haroli HP-12-004-171-01183600/810
(SALOH) 		1312004000NRG24020920230114137 05/09/2023 USHA DEVI 1312004WL005154 USHA DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841449 USHA DEVI W/O YASH PAL PUNJAB NATIONAL BANK(508568)
378 Haroli HP-12-004-171-01183600/811
(SALOH) 		1312004000NRG24020920230113919 05/09/2023 SHAMA RANI 1312004WL005144 SHAMA RANI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841502 Ms. SHAMA RANI W/O RAJEEV KUMAR CENTRAL BANK OF INDIA(607115)
379 Haroli HP-12-004-171-01183600/814
(SALOH) 		1312004000NRG24020920230113979 05/09/2023 JASWINDER KAUR 1312004WL005145 JASWINDER KAUR 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842035 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
380 Haroli HP-12-004-171-01183600/815
(SALOH) 		1312004000NRG24020920230113920 05/09/2023 RAMA KUMARI 1312004WL005144 RAMA KUMARI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841566 RAMA KUMARI WIFE OFNARINDER PAL PUNJAB NATIONAL BANK(508568)
381 Haroli HP-12-004-171-01183600/816
(SALOH) 		1312004000NRG24020920230113921 05/09/2023 RAJ KUMARI 1312004WL005144 RAJ KUMARI 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842136 RAJ KUMARI WIFE OF SH DHARAM PAL PUNJAB NATIONAL BANK(508568)
382 Haroli HP-12-004-171-01183600/830
(SALOH) 		1312004171NRG24020920230114902 05/09/2023 SANTOSH DEVI 1312004171WL005180 SANTOSH DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577842123 SANTOSH DEVI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
383 Haroli HP-12-004-171-01183600/836
(SALOH) 		1312004171NRG24020920230114921 05/09/2023 KAMLESH KUMARI 1312004171WL005181 KAMLESH KUMARI 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5577842036 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
384 Haroli HP-12-004-171-01183600/850
(SALOH) 		1312004000NRG24020920230114139 05/09/2023 OMA DEVI 1312004WL005154 OMA DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577842127 OMMA DEVI PUNJAB NATIONAL BANK(508568)
385 Haroli HP-12-004-171-01183600/855
(SALOH) 		1312004171NRG24020920230114903 05/09/2023 VIPAN KAUR 1312004171WL005180 VIPAN KAUR 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841850 VIPAN KAUR PUNJAB NATIONAL BANK(508568)
386 Haroli HP-12-004-171-01183600/857
(SALOH) 		1312004171NRG24020920230114939 05/09/2023 MANDEEP KAUR 1312004171WL005182 MANDEEP KAUR 00354 PUNB0172700 896 896 Rejected 13/09/2023 5577841520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 Haroli HP-12-004-171-01183600/86
(SALOH) 		1312004000NRG24020920230113980 05/09/2023 AJAY KUMAR 1312004WL005145 AJAY KUMAR 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842052 AJAY KUMAR S/O SH RAM KISHAN PUNJAB NATIONAL BANK(508568)
388 Haroli HP-12-004-171-01183600/86
(SALOH) 		1312004000NRG24020920230113981 05/09/2023 NEELAM DEVI 1312004WL005145 NEELAM DEVI 00354 PUNB0172700 2688 2688 Processed 13/09/2023 5577842141 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
389 Haroli HP-12-004-171-01183600/860
(SALOH) 		1312004171NRG24020920230114922 05/09/2023 ANU BALA 1312004171WL005181 ANU BALA 00354 PUNB0172700 1792 1792 Processed 13/09/2023 5577841817 MRS ANU ANU STATE BANK OF INDIA(508548)
390 Haroli HP-12-004-171-01183600/865
(SALOH) 		1312004171NRG24020920230114961 05/09/2023 SALOCHANA DEVI 1312004171WL005183 SALOCHANA DEVI 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577841560 SALOCHANA DEVI PUNJAB NATIONAL BANK(508568)
391 Haroli HP-12-004-171-01183600/867
(SALOH) 		1312004171NRG24020920230114940 05/09/2023 ASHA DEVI 1312004171WL005182 ASHA DEVI 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5577842122 ASHA DEVI PUNJAB NATIONAL BANK(508568)
392 Haroli HP-12-004-171-01183600/868
(SALOH) 		1312004171NRG24020920230114941 05/09/2023 SUNITA RANI 1312004171WL005182 SUNITA RANI 00354 PUNB0172700 1120 1120 Processed 13/09/2023 5577842215 SUNITA RANI PUNJAB NATIONAL BANK(508568)
393 Haroli HP-12-004-171-01183600/869
(SALOH) 		1312004171NRG24020920230114942 05/09/2023 NEHA THAKUR 1312004171WL005182 NEHA THAKUR 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5577841843 NEHA PUNJAB NATIONAL BANK(508568)
394 Haroli HP-12-004-171-01183600/878
(SALOH) 		1312004000NRG24020920230114140 05/09/2023 POONAM RANI 1312004WL005154 POONAM RANI 00354 PUNB0172700 2016 2016 Processed 13/09/2023 5577841816 POONAM RANI PUNJAB NATIONAL BANK(508568)
395 Haroli HP-12-004-171-01183600/880-A
(SALOH) 		1312004000NRG24020920230113982 05/09/2023 Sunita Devi 1312004WL005145 Sunita Devi 00354 PUNB0172700 3360 3360 Processed 13/09/2023 5577842131 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
396 Haroli HP-12-004-171-01183600/9
(SALOH) 		1312004000NRG24020920230113923 05/09/2023 SARWAN KUMAR 1312004WL005144 SARWAN KUMAR 00354 PUNB0172700 3136 3136 Processed 13/09/2023 5577842106 SARWAN KUMAR S/O SH KARTAR CHAND PUNJAB NATIONAL BANK(508568)
397 Haroli HP-12-004-171-01183600/95
(SALOH) 		1312004000NRG24020920230113924 05/09/2023 SAVITRI DEVI 1312004WL005144 SAVITRI DEVI 00354 PUNB0172700 2912 2912 Processed 13/09/2023 5577841737 SAVITRI DEVI W/O SH.CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
398 Haroli HP-12-004-171-01183600/97
(SALOH) 		1312004171NRG24020920230114962 05/09/2023 PARAMJIT 1312004171WL005183 PARAMJIT 00354 PUNB0172700 1344 1344 Processed 13/09/2023 5577841669 PARAMJEET W/O SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 913219 913219
399 Haroli HP-12-004-139-01183100/560
(BHADSALI) 		1312004139NRG24020920230112885 05/09/2023 SANJEEV KUMAR 1312004139WL005067 SANJEEV KUMAR 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5577841913 SANJEEV KUMAR SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
400 Haroli HP-12-004-153-01182900/1019
(ISPUR) 		1312004153NRG24040920230116708 05/09/2023 Koshalya Devi 1312004153WL005251 Koshalya Devi 00354 PUNB0173300 448 448 Processed 13/09/2023 5577841877 KOSHALYA DEVI BANK OF BARODA(606985)
401 Haroli HP-12-004-153-01182900/1023
(ISPUR) 		1312004153NRG24040920230116594 05/09/2023 Seema Devi 1312004153WL005246 Seema Devi 00354 PUNB0173300 1792 1792 Rejected 13/09/2023 5577842022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 Haroli HP-12-004-153-01182900/1033
(ISPUR) 		1312004153NRG24040920230116650 05/09/2023 Vijay Kumar 1312004153WL005249 Vijay Kumar 00354 PUNB0173300 3360 3360 Processed 13/09/2023 5577842081 VIJAY KUMAR S/O PIRTHI CHAND PUNJAB NATIONAL BANK(508568)
403 Haroli HP-12-004-153-01182900/1059
(ISPUR) 		1312004153NRG24040920230116595 05/09/2023 Sapna 1312004153WL005246 Sapna 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5577841983 SAPNA PUNJAB NATIONAL BANK(508568)
404 Haroli HP-12-004-153-01182900/1060
(ISPUR) 		1312004153NRG24040920230116651 05/09/2023 USHA DEVI 1312004153WL005249 USHA DEVI 00354 PUNB0173300 3136 3136 Processed 13/09/2023 5577841855 USHA DEVI W/O PIARA RAM PUNJAB NATIONAL BANK(508568)
405 Haroli HP-12-004-153-01182900/1063
(ISPUR) 		1312004000NRG24020920230115307 05/09/2023 SOVIAT ALI 1312004WL005202 SOVIAT ALI 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577842070 SOVIAT ALI PUNJAB NATIONAL BANK(508568)
406 Haroli HP-12-004-153-01182900/1069
(ISPUR) 		1312004153NRG24040920230116652 05/09/2023 VARSHA SAINI 1312004153WL005249 VARSHA SAINI 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577841854 VARSHA SAINI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Haroli HP-12-004-153-01182900/1088
(ISPUR) 		1312004153NRG24040920230116709 05/09/2023 Sunita 1312004153WL005251 Sunita 00354 PUNB0173300 224 224 Processed 13/09/2023 5577841873 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
408 Haroli HP-12-004-153-01182900/1111
(ISPUR) 		1312004153NRG24040920230116744 05/09/2023 Munda Begam 1312004153WL005253 Munda Begam 00354 PUNB0173300 3360 3360 Processed 13/09/2023 5577841904 MUNDA BEGAM W/O MURAD ALI PUNJAB NATIONAL BANK(508568)
409 Haroli HP-12-004-153-01182900/1117
(ISPUR) 		1312004153NRG24040920230116730 05/09/2023 Jasvinder Kaur 1312004153WL005252 Jasvinder Kaur 00354 PUNB0173300 224 224 Processed 13/09/2023 5577841906 JASVINDER KAUR W/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
410 Haroli HP-12-004-153-01182900/1125
(ISPUR) 		1312004153NRG24040920230116619 05/09/2023 Balvinder Kumar 1312004153WL005248 Balvinder Kumar 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577841909 BALWINDER KUMAR S/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
411 Haroli HP-12-004-153-01182900/1127
(ISPUR) 		1312004153NRG24040920230116596 05/09/2023 Pooja Devi 1312004153WL005246 Pooja Devi 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5577841874 MRS POOJA POOJA STATE BANK OF INDIA(508548)
412 Haroli HP-12-004-153-01182900/1179
(ISPUR) 		1312004153NRG24040920230116622 05/09/2023 Sukhdev 1312004153WL005248 Sukhdev 00354 PUNB0173300 3136 3136 Processed 13/09/2023 5577842009 SUKHDEV PUNJAB NATIONAL BANK(508568)
413 Haroli HP-12-004-153-01182900/1183
(ISPUR) 		1312004153NRG24040920230116653 05/09/2023 Usha Devi 1312004153WL005249 Usha Devi 00354 PUNB0173300 3136 3136 Processed 13/09/2023 5577842082 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Haroli HP-12-004-153-01182900/1190
(ISPUR) 		1312004153NRG24040920230116625 05/09/2023 PURNA DEVI 1312004153WL005248 PURNA DEVI 00354 PUNB0173300 3136 3136 Processed 13/09/2023 5577842072 PURNA DEVI PUNJAB NATIONAL BANK(508568)
415 Haroli HP-12-004-153-01182900/123
(ISPUR) 		1312004153NRG24040920230116690 05/09/2023 RAVINDER KUMAR 1312004153WL005250 RAVINDER KUMAR 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5577841832 RAVINDER PAL SO BANTA RAM PUNJAB NATIONAL BANK(508568)
416 Haroli HP-12-004-153-01182900/134
(ISPUR) 		1312004153NRG24040920230116654 05/09/2023 KARMI DEVI 1312004153WL005249 KARMI DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5577841543 KARMI DEVI WO RAMKRISHAN PUNJAB NATIONAL BANK(508568)
417 Haroli HP-12-004-153-01182900/135
(ISPUR) 		1312004000NRG24020920230115308 05/09/2023 RAKSHA DEVI 1312004WL005202 RAKSHA DEVI 00354 PUNB0173300 2912 2912 Rejected 13/09/2023 5577841813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 Haroli HP-12-004-153-01182900/14
(ISPUR) 		1312004153NRG24040920230116610 05/09/2023 ASHOK KUMAR 1312004153WL005247 ASHOK KUMAR 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5577841875 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
419 Haroli HP-12-004-153-01182900/142
(ISPUR) 		1312004153NRG24040920230116691 05/09/2023 Bimla Devi 1312004153WL005250 Bimla Devi 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5577842080 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
420 Haroli HP-12-004-153-01182900/148
(ISPUR) 		1312004153NRG24040920230116626 05/09/2023 TRISHLA DEVI 1312004153WL005248 TRISHLA DEVI 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841876 TRISHLA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
421 Haroli HP-12-004-153-01182900/155
(ISPUR) 		1312004000NRG24020920230115309 05/09/2023 LATA DEVI 1312004WL005202 LATA DEVI 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841908 LATA DEVI W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
422 Haroli HP-12-004-153-01182900/158
(ISPUR) 		1312004000NRG24020920230115310 05/09/2023 BIMLA DEVI 1312004WL005202 BIMLA DEVI 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577841544 Mrs. VIMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
423 Haroli HP-12-004-153-01182900/170
(ISPUR) 		1312004153NRG24040920230116692 05/09/2023 JOGINDER SINGH 1312004153WL005250 JOGINDER SINGH 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5577842223 JOGINDER PAL SO KAPOORA PUNJAB NATIONAL BANK(508568)
424 Haroli HP-12-004-153-01182900/182
(ISPUR) 		1312004153NRG24040920230116745 05/09/2023 KULWINDER 1312004153WL005253 KULWINDER 00354 PUNB0173300 3360 3360 Processed 13/09/2023 5577842226 KULVINDER DEVI W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
425 Haroli HP-12-004-153-01182900/188
(ISPUR) 		1312004153NRG24040920230116693 05/09/2023 NEELAM DEVI 1312004153WL005250 NEELAM DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5577841545 NEELAM DEVI W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
426 Haroli HP-12-004-153-01182900/19
(ISPUR) 		1312004153NRG24040920230116655 05/09/2023 KANTA DEVI 1312004153WL005249 KANTA DEVI 00354 PUNB0173300 3136 3136 Processed 13/09/2023 5577842227 KANTA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
427 Haroli HP-12-004-153-01182900/194
(ISPUR) 		1312004153NRG24040920230116746 05/09/2023 BALWINDER SINGH 1312004153WL005253 BALWINDER SINGH 00354 PUNB0173300 3136 3136 Processed 13/09/2023 5577842234 BALWINDER SINGH S/O CHOOR SINGH PUNJAB NATIONAL BANK(508568)
428 Haroli HP-12-004-153-01182900/198
(ISPUR) 		1312004153NRG24040920230116611 05/09/2023 BIRBAL 1312004153WL005247 BIRBAL 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5577842222 BIRBAL S/O RAM DITTA PUNJAB NATIONAL BANK(508568)
429 Haroli HP-12-004-153-01182900/202
(ISPUR) 		1312004153NRG24040920230116694 05/09/2023 ASHA DEVI 1312004153WL005250 ASHA DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5577841546 ASHA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
430 Haroli HP-12-004-153-01182900/203
(ISPUR) 		1312004153NRG24040920230116710 05/09/2023 DHARAM CHAND 1312004153WL005251 DHARAM CHAND 00354 PUNB0173300 224 224 Processed 13/09/2023 5577841547 DHARAM CHAND SO GUJJAR RAM PUNJAB NATIONAL BANK(508568)
431 Haroli HP-12-004-153-01182900/219
(ISPUR) 		1312004153NRG24040920230116656 05/09/2023 NIRMLA DEVI 1312004153WL005249 NIRMLA DEVI 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577841548 NIRMLA DEVI WO JAGDEV CHAND PUNJAB NATIONAL BANK(508568)
432 Haroli HP-12-004-153-01182900/229
(ISPUR) 		1312004153NRG24040920230116657 05/09/2023 CHARAN DASS 1312004153WL005249 CHARAN DASS 00354 PUNB0173300 3360 3360 Processed 13/09/2023 5577841549 CHARAN DASS S/O LACHMAN DASS PUNJAB NATIONAL BANK(508568)
433 Haroli HP-12-004-153-01182900/23
(ISPUR) 		1312004153NRG24040920230116658 05/09/2023 LEELA DEVI 1312004153WL005249 LEELA DEVI 00354 PUNB0173300 3360 3360 Processed 13/09/2023 5577841999 LEELA DEVI W/O TARSEM CHAND PUNJAB NATIONAL BANK(508568)
434 Haroli HP-12-004-153-01182900/238
(ISPUR) 		1312004153NRG24040920230116659 05/09/2023 CHARNO DEVI 1312004153WL005249 CHARNO DEVI 00354 PUNB0173300 3360 3360 Processed 13/09/2023 5577841835 CHARNO DEVI W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
435 Haroli HP-12-004-153-01182900/244
(ISPUR) 		1312004153NRG24040920230116731 05/09/2023 SATYA DEVI 1312004153WL005252 SATYA DEVI 00354 PUNB0173300 224 224 Processed 13/09/2023 5577841550 SATYA DEVI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
436 Haroli HP-12-004-153-01182900/26
(ISPUR) 		1312004000NRG24020920230115311 05/09/2023 SHUKRAN 1312004WL005202 SHUKRAN 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577841578 SHUKRAN W/O HUSAN CHAND PUNJAB NATIONAL BANK(508568)
437 Haroli HP-12-004-153-01182900/261
(ISPUR) 		1312004000NRG24020920230115312 05/09/2023 SANEH LATA 1312004WL005202 SANEH LATA 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841579 SANEH LATA PUNJAB NATIONAL BANK(508568)
438 Haroli HP-12-004-153-01182900/283
(ISPUR) 		1312004000NRG24020920230115313 05/09/2023 NARESH KUMARI 1312004WL005202 NARESH KUMARI 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841580 NARESH KUMARI W/O VIAS DEV PUNJAB NATIONAL BANK(508568)
439 Haroli HP-12-004-153-01182900/29
(ISPUR) 		1312004153NRG24040920230116612 05/09/2023 SARWAN KUMAR 1312004153WL005247 SARWAN KUMAR 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5577841486 SARWAN KUMAR S/O NIKKU RAM PUNJAB NATIONAL BANK(508568)
440 Haroli HP-12-004-153-01182900/296
(ISPUR) 		1312004153NRG24040920230116660 05/09/2023 VED PARKASH 1312004153WL005249 VED PARKASH 00354 PUNB0173300 3360 3360 Processed 13/09/2023 5577841581 VED PARKASH S/O BALAK RAM PUNJAB NATIONAL BANK(508568)
441 Haroli HP-12-004-153-01182900/299
(ISPUR) 		1312004153NRG24040920230116661 05/09/2023 AMERJEET 1312004153WL005249 AMERJEET 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577841582 AMARJEET W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
442 Haroli HP-12-004-153-01182900/30
(ISPUR) 		1312004153NRG24040920230116695 05/09/2023 SANSARI DEVI 1312004153WL005250 SANSARI DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5577842218 SANSARI DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
443 Haroli HP-12-004-153-01182900/308
(ISPUR) 		1312004000NRG24020920230115314 05/09/2023 KAMLA DEVI 1312004WL005202 KAMLA DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5577841583 KAMLA DEVI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
444 Haroli HP-12-004-153-01182900/318
(ISPUR) 		1312004000NRG24020920230115315 05/09/2023 DHARMO DEVI 1312004WL005202 DHARMO DEVI 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577842219 DHARMO DEVI W/O HARBHAJAN DASS PUNJAB NATIONAL BANK(508568)
445 Haroli HP-12-004-153-01182900/333
(ISPUR) 		1312004000NRG24020920230115316 05/09/2023 SUMAN DEVI 1312004WL005202 SUMAN DEVI 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841910 SUMAN DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
446 Haroli HP-12-004-153-01182900/337
(ISPUR) 		1312004153NRG24040920230116662 05/09/2023 Kuldeep Kumari 1312004153WL005249 Kuldeep Kumari 00354 PUNB0173300 3360 3360 Processed 13/09/2023 5577842021 KULDEEP KUMARI PUNJAB NATIONAL BANK(508568)
447 Haroli HP-12-004-153-01182900/340
(ISPUR) 		1312004000NRG24020920230115317 05/09/2023 SANTOSH KUMARI 1312004WL005202 SANTOSH KUMARI 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577841831 SANTOSH DEVI W/O TELU RAM PUNJAB NATIONAL BANK(508568)
448 Haroli HP-12-004-153-01182900/355
(ISPUR) 		1312004153NRG24040920230116663 05/09/2023 ASHA DEVI 1312004153WL005249 ASHA DEVI 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841473 ASHA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
449 Haroli HP-12-004-153-01182900/367
(ISPUR) 		1312004153NRG24040920230116627 05/09/2023 KARMI DEVI 1312004153WL005248 KARMI DEVI 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841479 KARMI DEVI W/O SURESH CHAND PUNJAB NATIONAL BANK(508568)
450 Haroli HP-12-004-153-01182900/371
(ISPUR) 		1312004153NRG24040920230116747 05/09/2023 SATNAM SINGH 1312004153WL005253 SATNAM SINGH 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841474 SATNAM SINGH S/O RAM ASRA PUNJAB NATIONAL BANK(508568)
451 Haroli HP-12-004-153-01182900/416
(ISPUR) 		1312004153NRG24040920230116664 05/09/2023 BALWINDER KUMAR 1312004153WL005249 BALWINDER KUMAR 00354 PUNB0173300 3360 3360 Processed 13/09/2023 5577841802 BALBINDER KUMAR & HARMESH CHAND PUNJAB NATIONAL BANK(508568)
452 Haroli HP-12-004-153-01182900/443
(ISPUR) 		1312004153NRG24040920230116628 05/09/2023 SURJIT KOUR 1312004153WL005248 SURJIT KOUR 00354 PUNB0173300 3136 3136 Processed 13/09/2023 5577841584 SURJIT KOUR W/O TILAK RAJ PUNJAB NATIONAL BANK(508568)
453 Haroli HP-12-004-153-01182900/477
(ISPUR) 		1312004153NRG24040920230116629 05/09/2023 TARO DEVI 1312004153WL005248 TARO DEVI 00354 PUNB0173300 3136 3136 Processed 13/09/2023 5577841585 TARO DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
454 Haroli HP-12-004-153-01182900/6
(ISPUR) 		1312004153NRG24040920230116597 05/09/2023 BIRBAL 1312004153WL005246 BIRBAL 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5577841586 BIRBAL S/O DHIILU RAM PUNJAB NATIONAL BANK(508568)
455 Haroli HP-12-004-153-01182900/61
(ISPUR) 		1312004000NRG24020920230115318 05/09/2023 SANTOSH KUMARI 1312004WL005202 SANTOSH KUMARI 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577841587 Mrs. SANTOSH KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
456 Haroli HP-12-004-153-01182900/699
(ISPUR) 		1312004153NRG24040920230116732 05/09/2023 VEENA DEVI 1312004153WL005252 VEENA DEVI 00354 PUNB0173300 224 224 Rejected 13/09/2023 5577841588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 Haroli HP-12-004-153-01182900/700
(ISPUR) 		1312004153NRG24040920230116696 05/09/2023 BABLI DEVI 1312004153WL005250 BABLI DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5577841589 BABLI DEVI W/O SUKH RAM PUNJAB NATIONAL BANK(508568)
458 Haroli HP-12-004-153-01182900/705
(ISPUR) 		1312004153NRG24040920230116712 05/09/2023 BHAJNI DEVI 1312004153WL005251 BHAJNI DEVI 00354 PUNB0173300 448 448 Processed 13/09/2023 5577841590 BHAJNI DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
459 Haroli HP-12-004-153-01182900/706
(ISPUR) 		1312004153NRG24040920230116713 05/09/2023 KANTA DEVI 1312004153WL005251 KANTA DEVI 00354 PUNB0173300 448 448 Processed 13/09/2023 5577842228 KANTA DEVI W/O TARA CHAND PUNJAB NATIONAL BANK(508568)
460 Haroli HP-12-004-153-01182900/717
(ISPUR) 		1312004153NRG24040920230116665 05/09/2023 KAILASH DEVI 1312004153WL005249 KAILASH DEVI 00354 PUNB0173300 3360 3360 Processed 13/09/2023 5577841591 KAILASH DEVI W/O ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
461 Haroli HP-12-004-153-01182900/755
(ISPUR) 		1312004153NRG24040920230116715 05/09/2023 NEERAJ 1312004153WL005251 NEERAJ 00354 PUNB0173300 448 448 Processed 13/09/2023 5577841592 NEERAJ S/O OM NATH PUNJAB NATIONAL BANK(508568)
462 Haroli HP-12-004-153-01182900/764
(ISPUR) 		1312004153NRG24040920230116630 05/09/2023 CHANCHALA DEVI 1312004153WL005248 CHANCHALA DEVI 00354 PUNB0173300 1120 1120 Processed 13/09/2023 5577842220 CHANCHALA DEVI W/O SATPAL PUNJAB NATIONAL BANK(508568)
463 Haroli HP-12-004-153-01182900/765
(ISPUR) 		1312004153NRG24040920230116666 05/09/2023 SAVITA DEVI 1312004153WL005249 SAVITA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5577841593 SARITA DEVI PUNJAB NATIONAL BANK(508568)
464 Haroli HP-12-004-153-01182900/767
(ISPUR) 		1312004153NRG24040920230116598 05/09/2023 MANISHA KUMARI 1312004153WL005246 MANISHA KUMARI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5577841594 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
465 Haroli HP-12-004-153-01182900/768
(ISPUR) 		1312004000NRG24020920230115319 05/09/2023 KAUSHSLYA DEVI 1312004WL005202 KAUSHSLYA DEVI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5577841905 KAUSHLYA DEVI W/O DES RAJ PUNJAB NATIONAL BANK(508568)
466 Haroli HP-12-004-153-01182900/77
(ISPUR) 		1312004000NRG24020920230115320 05/09/2023 NIRMLA DEVI 1312004WL005202 NIRMLA DEVI 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841595 NIRMLA DEVI W/O HUSSAN CHAND PUNJAB NATIONAL BANK(508568)
467 Haroli HP-12-004-153-01182900/778
(ISPUR) 		1312004153NRG24040920230116697 05/09/2023 SUNITA KUMARI 1312004153WL005250 SUNITA KUMARI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5577841838 SUNITA KUMARI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
468 Haroli HP-12-004-153-01182900/786
(ISPUR) 		1312004153NRG24040920230116667 05/09/2023 KIRAN DEVI 1312004153WL005249 KIRAN DEVI 00354 PUNB0173300 3360 3360 Processed 13/09/2023 5577841596 KIRAN DEVI W/O SUCHHA SINGH PUNJAB NATIONAL BANK(508568)
469 Haroli HP-12-004-153-01182900/80
(ISPUR) 		1312004153NRG24040920230116748 05/09/2023 NARDEV 1312004153WL005253 NARDEV 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577841597 NARDEV SO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
470 Haroli HP-12-004-153-01182900/807
(ISPUR) 		1312004153NRG24040920230116631 05/09/2023 VEENA KUMARI 1312004153WL005248 VEENA KUMARI 00354 PUNB0173300 3136 3136 Processed 13/09/2023 5577842229 BEENA KUMARI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
471 Haroli HP-12-004-153-01182900/809
(ISPUR) 		1312004153NRG24040920230116599 05/09/2023 SUNITA DEVI 1312004153WL005246 SUNITA DEVI 00354 PUNB0173300 2016 2016 Rejected 13/09/2023 5577841472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 Haroli HP-12-004-153-01182900/829
(ISPUR) 		1312004153NRG24040920230116733 05/09/2023 SURINDER KOUR 1312004153WL005252 SURINDER KOUR 00354 PUNB0173300 224 224 Processed 13/09/2023 5577841494 SURINDER KAUR W/O GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
473 Haroli HP-12-004-153-01182900/860
(ISPUR) 		1312004153NRG24040920230116613 05/09/2023 KISHAN CHAND 1312004153WL005247 KISHAN CHAND 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5577841489 KISHAN CHAND S/O CHATRU RAM PUNJAB NATIONAL BANK(508568)
474 Haroli HP-12-004-153-01182900/883
(ISPUR) 		1312004153NRG24040920230116668 05/09/2023 SHISHO DEVI 1312004153WL005249 SHISHO DEVI 00354 PUNB0173300 3136 3136 Processed 13/09/2023 5577841533 SHISHO DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
475 Haroli HP-12-004-153-01182900/886
(ISPUR) 		1312004153NRG24040920230116632 05/09/2023 ASHA DEVI 1312004153WL005248 ASHA DEVI 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841535 ASHA DEVI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
476 Haroli HP-12-004-153-01182900/887
(ISPUR) 		1312004153NRG24040920230116669 05/09/2023 RAJ KUMARI 1312004153WL005249 RAJ KUMARI 00354 PUNB0173300 3360 3360 Processed 13/09/2023 5577841536 RAJ KUMARI S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
477 Haroli HP-12-004-153-01182900/891
(ISPUR) 		1312004153NRG24040920230116749 05/09/2023 SOMNATH 1312004153WL005253 SOMNATH 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577842079 SOM NATH AND MAYA DEVI PUNJAB NATIONAL BANK(508568)
478 Haroli HP-12-004-153-01182900/897
(ISPUR) 		1312004000NRG24020920230115321 05/09/2023 PARVEEN KUMARI 1312004WL005202 PARVEEN KUMARI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5577841991 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
479 Haroli HP-12-004-153-01182900/898
(ISPUR) 		1312004153NRG24040920230116600 05/09/2023 PINKI DEVI 1312004153WL005246 PINKI DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5577841534 PINKI DEVI W/O SANSAR CHAND PUNJAB NATIONAL BANK(508568)
480 Haroli HP-12-004-153-01182900/90
(ISPUR) 		1312004000NRG24020920230115322 05/09/2023 SURINDER KUMAR 1312004WL005202 SURINDER KUMAR 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841598 SURINDER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
481 Haroli HP-12-004-153-01182900/900
(ISPUR) 		1312004000NRG24020920230115323 05/09/2023 GANGA DEVI 1312004WL005202 GANGA DEVI 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841914 GANGA DEVI W O HARPAL CHAND PUNJAB NATIONAL BANK(508568)
482 Haroli HP-12-004-153-01182900/904
(ISPUR) 		1312004153NRG24040920230116698 05/09/2023 NEELAM DEVI 1312004153WL005250 NEELAM DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5577841845 NEELAM KUMARI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
483 Haroli HP-12-004-153-01182900/914
(ISPUR) 		1312004153NRG24040920230116750 05/09/2023 RAKESH KUMAR 1312004153WL005253 RAKESH KUMAR 00354 PUNB0173300 3360 3360 Processed 13/09/2023 5577841903 RAKESH KUMAR S/O BARYAM CHAND PUNJAB NATIONAL BANK(508568)
484 Haroli HP-12-004-153-01182900/933
(ISPUR) 		1312004153NRG24040920230116601 05/09/2023 KANTA DEVI 1312004153WL005246 KANTA DEVI 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5577841966 KANTA DEVI GENERAL POST OFFICE(607245)
485 Haroli HP-12-004-153-01182900/964
(ISPUR) 		1312004153NRG24040920230116717 05/09/2023 yog raj 1312004153WL005251 yog raj 00354 PUNB0173300 448 448 Processed 13/09/2023 5577841907 YOG RAJ S/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
486 Haroli HP-12-004-153-01182900/965
(ISPUR) 		1312004153NRG24040920230116735 05/09/2023 salochana devi 1312004153WL005252 salochana devi 00354 PUNB0173300 224 224 Processed 13/09/2023 5577842071 SALOCHNA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
487 Haroli HP-12-004-153-01182900/97
(ISPUR) 		1312004153NRG24040920230116751 05/09/2023 PUSPA DEVI 1312004153WL005253 PUSPA DEVI 00354 PUNB0173300 3136 3136 Processed 13/09/2023 5577841599 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
488 Haroli HP-12-004-153-01182900/98
(ISPUR) 		1312004153NRG24040920230116633 05/09/2023 PAWAN KUMAR 1312004153WL005248 PAWAN KUMAR 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577841600 PAWAN KUMAR S/O SHAM LAL PUNJAB NATIONAL BANK(508568)
489 Haroli HP-12-004-153-01182900/981
(ISPUR) 		1312004000NRG24020920230115324 05/09/2023 INDERJEET KOUR 1312004WL005202 INDERJEET KOUR 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577842020 INDERJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
490 Haroli HP-12-004-153-01182900/992
(ISPUR) 		1312004000NRG24020920230115325 05/09/2023 RAJNI DEVI 1312004WL005202 RAJNI DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5577842078 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
491 Haroli HP-12-004-156-01182000/112
(KHAD) 		1312004156NRG24010920230111446 05/09/2023 JEETO DEVI 1312004156WL004987 JEETO DEVI 00354 PUNB0173300 1120 1120 Processed 13/09/2023 5577841602 JEETO DEVI PUNJAB NATIONAL BANK(508568)
492 Haroli HP-12-004-156-01182000/124
(KHAD) 		1312004156NRG24010920230111447 05/09/2023 USHA DEVI 1312004156WL004987 USHA DEVI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5577841603 USHA DEVI W/O-KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
493 Haroli HP-12-004-156-01182000/128
(KHAD) 		1312004156NRG24010920230111448 05/09/2023 ASHOK KUMAR 1312004156WL004987 ASHOK KUMAR 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5577841604 ASHOK KUMAR & LAL CHAND PUNJAB NATIONAL BANK(508568)
494 Haroli HP-12-004-156-01182000/148
(KHAD) 		1312004156NRG24010920230111449 05/09/2023 ARUN 1312004156WL004987 ARUN 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5577841805 ARUN SO PARTAP CHAND PUNJAB NATIONAL BANK(508568)
495 Haroli HP-12-004-156-01182000/207
(KHAD) 		1312004174NRG24010920230111635 05/09/2023 NEELAM KUMARI 1312004174WL005001 NEELAM KUMARI 00354 PUNB0173300 1241 1241 Processed 13/09/2023 5577841631 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
496 Haroli HP-12-004-156-01182000/294
(KHAD) 		1312004156NRG24010920230111450 05/09/2023 MALKIAT SINGH 1312004156WL004987 MALKIAT SINGH 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5577841996 MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
497 Haroli HP-12-004-156-01182000/3
(KHAD) 		1312004156NRG24010920230111451 05/09/2023 CHAMAN LAL 1312004156WL004987 CHAMAN LAL 00354 PUNB0173300 1344 1344 Processed 13/09/2023 5577841632 CHAMAN LAL SO ZULFI RAM PUNJAB NATIONAL BANK(508568)
498 Haroli HP-12-004-156-01182000/53
(KHAD) 		1312004156NRG24010920230111452 05/09/2023 RAKSHA DEVI 1312004156WL004987 RAKSHA DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5577841960 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
499 Haroli HP-12-004-156-01182000/554
(KHAD) 		1312004156NRG24010920230111453 05/09/2023 JARNAIL SINGH 1312004156WL004987 JARNAIL SINGH 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5577841633 JARNAIL SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
500 Haroli HP-12-004-156-01182000/57
(KHAD) 		1312004174NRG24010920230111637 05/09/2023 GURMEL SINGH 1312004174WL005001 GURMEL SINGH 00354 PUNB0173300 1773 1773 Processed 13/09/2023 5577841634 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
501 Haroli HP-12-004-156-01182000/621
(KHAD) 		1312004156NRG24010920230111454 05/09/2023 GURBAX CHAND 1312004156WL004987 GURBAX CHAND 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5577841495 GURBAX CHAND S/O SHERU RAM PUNJAB NATIONAL BANK(508568)
502 Haroli HP-12-004-156-01182000/648
(KHAD) 		1312004156NRG24010920230111456 05/09/2023 SURENDER SINGH 1312004156WL004987 SURENDER SINGH 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5577842005 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
503 Haroli HP-12-004-156-01182000/650
(KHAD) 		1312004156NRG24010920230111457 05/09/2023 KESHAV CHAND 1312004156WL004987 KESHAV CHAND 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5577841997 KESHAV CHAND S/O DALEEP CHAND PUNJAB NATIONAL BANK(508568)
504 Haroli HP-12-004-156-01182000/660
(KHAD) 		1312004156NRG24010920230111458 05/09/2023 USHA DEVI 1312004156WL004987 USHA DEVI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5577842006 USHA DEVI PUNJAB NATIONAL BANK(508568)
505 Haroli HP-12-004-156-01182000/668
(KHAD) 		1312004156NRG24010920230111460 05/09/2023 SATPAL 1312004156WL004987 SATPAL 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5577841965 SATPAL PUNJAB NATIONAL BANK(508568)
506 Haroli HP-12-004-156-01182000/675
(KHAD) 		1312004156NRG24010920230111461 05/09/2023 RANI DEVI 1312004156WL004987 RANI DEVI 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5577842049 RANI DEVI PUNJAB NATIONAL BANK(508568)
507 Haroli HP-12-004-156-01182000/677
(KHAD) 		1312004156NRG24010920230111462 05/09/2023 CHAMPA DEVI 1312004156WL004987 CHAMPA DEVI 00354 PUNB0173300 1120 1120 Processed 13/09/2023 5577841986 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
508 Haroli HP-12-004-156-01182000/76
(KHAD) 		1312004156NRG24010920230111463 05/09/2023 SUMAN LATA 1312004156WL004987 SUMAN LATA 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5577841635 SUMAN LATA W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
509 Haroli HP-12-004-156-01182000/94
(KHAD) 		1312004156NRG24010920230111464 05/09/2023 BABLI DEVI 1312004156WL004987 BABLI DEVI 00354 PUNB0173300 1568 1568 Processed 13/09/2023 5577841636 BABLI DEVI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
510 Haroli HP-12-004-156-02132800/27
(KHAD) 		1312004174NRG24010920230111643 05/09/2023 BHAGWATI DEVI 1312004174WL005001 BHAGWATI DEVI 00354 PUNB0173300 887 887 Processed 13/09/2023 5577842047 BHAGWATI DEVI PUNJAB NATIONAL BANK(508568)
511 Haroli HP-12-004-156-02132800/5
(KHAD) 		1312004174NRG24010920230111644 05/09/2023 KIRAN KUMARI 1312004174WL005001 KIRAN KUMARI 00354 PUNB0173300 1951 1951 Processed 13/09/2023 5577841918 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
512 Haroli HP-12-004-166-01182400/1011
(PANDOGA) 		1312004000NRG24020920230115470 05/09/2023 JYOTI BALA 1312004WL005206 JYOTI BALA 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5577842014 JYOTI BALA PUNJAB NATIONAL BANK(508568)
513 Haroli HP-12-004-166-01182400/1012
(PANDOGA) 		1312004166NRG24020920230114497 05/09/2023 MEEHMAL 1312004166WL005175 MEEHMAL 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5577842076 MEEHMAL CHAND PUNJAB NATIONAL BANK(508568)
514 Haroli HP-12-004-166-01182400/109
(PANDOGA) 		1312004000NRG24020920230115473 05/09/2023 RAMESH CHAND 1312004WL005206 RAMESH CHAND 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841649 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
515 Haroli HP-12-004-166-01182400/1122
(PANDOGA) 		1312004000NRG24020920230115477 05/09/2023 SANTOSH KUMARI 1312004WL005206 SANTOSH KUMARI 00354 PUNB0173300 2464 2464 Rejected 13/09/2023 5577842017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 Haroli HP-12-004-166-01182400/1169
(PANDOGA) 		1312004000NRG24020920230115480 05/09/2023 GULWANT 1312004WL005206 GULWANT 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841940 GULWANT PUNJAB NATIONAL BANK(508568)
517 Haroli HP-12-004-166-01182400/124
(PANDOGA) 		1312004000NRG24020920230115485 05/09/2023 RAM PAL 1312004WL005206 RAM PAL 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577841650 RAM PAL PUNJAB NATIONAL BANK(508568)
518 Haroli HP-12-004-166-01182400/199
(PANDOGA) 		1312004000NRG24020920230115487 05/09/2023 MOHAN LAL 1312004WL005206 MOHAN LAL 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577841653 MOHAN LAL PUNJAB NATIONAL BANK(508568)
519 Haroli HP-12-004-166-01182400/202
(PANDOGA) 		1312004166NRG24020920230114539 05/09/2023 SHER SINGH 1312004166WL005175 SHER SINGH 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5577841654 SHER SINGH PUNJAB NATIONAL BANK(508568)
520 Haroli HP-12-004-166-01182400/206
(PANDOGA) 		1312004166NRG24020920230114540 05/09/2023 AJMER SINGH 1312004166WL005175 AJMER SINGH 00354 PUNB0173300 1792 1792 Processed 13/09/2023 5577841655 AJMER SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
521 Haroli HP-12-004-166-01182400/264-A
(PANDOGA) 		1312004166NRG24020920230114546 05/09/2023 BALRAM KUMAR 1312004166WL005175 BALRAM KUMAR 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5577842143 BALRAM KUMAR PUNJAB NATIONAL BANK(508568)
522 Haroli HP-12-004-166-01182400/291
(PANDOGA) 		1312004166NRG24020920230114547 05/09/2023 MUNISH KUMAR 1312004166WL005175 MUNISH KUMAR 00354 PUNB0173300 224 224 Processed 13/09/2023 5577841958 MUNISH KUMAR S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
523 Haroli HP-12-004-166-01182400/335
(PANDOGA) 		1312004000NRG24020920230115488 05/09/2023 JASWANT SINGH 1312004WL005206 JASWANT SINGH 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841656 JASWANT SINGH SO LACHMAN DASS UNION BANK OF INDIA(508500)
524 Haroli HP-12-004-166-01182400/40
(PANDOGA) 		1312004000NRG24020920230115489 05/09/2023 RAJ KUMAR 1312004WL005206 RAJ KUMAR 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5577841657 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
525 Haroli HP-12-004-166-01182400/49
(PANDOGA) 		1312004166NRG24020920230114552 05/09/2023 KARAM SINGH 1312004166WL005175 KARAM SINGH 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5577841685 KARAM SINGH PUNJAB NATIONAL BANK(508568)
526 Haroli HP-12-004-166-01182400/67
(PANDOGA) 		1312004000NRG24020920230115490 05/09/2023 CHAMAN LAL 1312004WL005206 CHAMAN LAL 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5577841686 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
527 Haroli HP-12-004-166-01182400/691-A
(PANDOGA) 		1312004000NRG24020920230115491 05/09/2023 RESHAM SINGH 1312004WL005206 RESHAM SINGH 00354 PUNB0173300 2016 2016 Processed 13/09/2023 5577842038 RESHAM SINGH PUNJAB NATIONAL BANK(508568)
528 Haroli HP-12-004-166-01182400/748
(PANDOGA) 		1312004000NRG24020920230115492 05/09/2023 RAJ KUMARI 1312004WL005206 RAJ KUMARI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5577841687 RAJKUMARI W/O PARMOD KUMAR PUNJAB NATIONAL BANK(508568)
529 Haroli HP-12-004-166-01182400/754
(PANDOGA) 		1312004000NRG24020920230115493 05/09/2023 TARSEM LAL 1312004WL005206 TARSEM LAL 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841916 TARSEM LAL PUNJAB NATIONAL BANK(508568)
530 Haroli HP-12-004-166-01182400/76
(PANDOGA) 		1312004000NRG24020920230115494 05/09/2023 RAMESH CHAND 1312004WL005206 RAMESH CHAND 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577841688 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
531 Haroli HP-12-004-166-01182400/778
(PANDOGA) 		1312004000NRG24020920230115495 05/09/2023 RAJ KUMARI 1312004WL005206 RAJ KUMARI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5577841689 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
532 Haroli HP-12-004-166-01182400/809
(PANDOGA) 		1312004166NRG24020920230114569 05/09/2023 Sohan singh 1312004166WL005175 Sohan singh 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5577842008 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
533 Haroli HP-12-004-166-01182400/855
(PANDOGA) 		1312004000NRG24020920230115499 05/09/2023 SUNITA DEVI 1312004WL005206 SUNITA DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5577841760 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
534 Haroli HP-12-004-166-01182400/868
(PANDOGA) 		1312004166NRG24020920230114574 05/09/2023 GOVIND SINGH 1312004166WL005175 GOVIND SINGH 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5577841531 GOBIND SINGH PUNJAB NATIONAL BANK(508568)
535 Haroli HP-12-004-166-01182400/886
(PANDOGA) 		1312004000NRG24020920230115501 05/09/2023 SHOBHA DEVI 1312004WL005206 SHOBHA DEVI 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5577841795 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
536 Haroli HP-12-004-166-01182400/909
(PANDOGA) 		1312004000NRG24020920230115503 05/09/2023 SUNITA DEVI 1312004WL005206 SUNITA DEVI 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577841915 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
537 Haroli HP-12-004-166-01182400/91
(PANDOGA) 		1312004166NRG24020920230114579 05/09/2023 HARBANS SINGH 1312004166WL005175 HARBANS SINGH 00354 PUNB0173300 2464 2464 Processed 13/09/2023 5577841690 HARBANS SINGH S/O KIRPA SINGH PUNJAB NATIONAL BANK(508568)
538 Haroli HP-12-004-166-01182400/917
(PANDOGA) 		1312004000NRG24020920230115504 05/09/2023 PARKASKO DEVI 1312004WL005206 PARKASKO DEVI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5577841917 MRS PARKASHO DEVI STATE BANK OF INDIA(508548)
539 Haroli HP-12-004-166-01182400/931
(PANDOGA) 		1312004000NRG24020920230115505 05/09/2023 SEEMA DEVI 1312004WL005206 SEEMA DEVI 00354 PUNB0173300 2240 2240 Processed 13/09/2023 5577842013 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
540 Haroli HP-12-004-166-01182400/943
(PANDOGA) 		1312004000NRG24020920230115506 05/09/2023 KAKA RAM 1312004WL005206 KAKA RAM 00354 PUNB0173300 2912 2912 Processed 13/09/2023 5577842015 KAKA RAM GENERAL POST OFFICE(607245)
541 Haroli HP-12-004-166-01182400/965
(PANDOGA) 		1312004000NRG24020920230115507 05/09/2023 MADHU BALA 1312004WL005206 MADHU BALA 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577842027 MADHU BALA PUNJAB NATIONAL BANK(508568)
542 Haroli HP-12-004-166-01182400/966
(PANDOGA) 		1312004000NRG24020920230115508 05/09/2023 CHARNO DEVI 1312004WL005206 CHARNO DEVI 00354 PUNB0173300 2688 2688 Processed 13/09/2023 5577842028 CHARNO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 321916 321916
543 Haroli HP-12-004-166-01182400/903
(PANDOGA) 		1312004000NRG24020920230115502 05/09/2023 SUNITA DEVI 1312004WL005206 SUNITA DEVI 00354 PUNB0245500 2912 2912 Processed 13/09/2023 5577841959 SUNITA DEVI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
544 Haroli HP-12-004-167-01181600/527
(PANJAWAR) 		1312004167NRG24010920230112346 05/09/2023 ANISH KUMAR MANKOTIA 1312004167WL005031 ANISH KUMAR MANKOTIA 00354 PUNB0245500 2912 2912 Processed 13/09/2023 5577841941 SANTOSH KUMARI W/O CHANCHAL PUNJAB NATIONAL BANK(508568)
SubTotal 5824 5824
545 Haroli HP-12-004-144-01184000/436
(GHALUWAL) 		1312004144NRG24040920230117117 05/09/2023 REEMA DEVI 1312004144WL005258 REEMA DEVI 00354 PUNB0274700 2688 2688 Processed 13/09/2023 5577841987 REEMA DEVI WO LEKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
546 Haroli HP-12-004-140-01183000/524
(BHADSALI HAR) 		1312004140NRG24040920230117242 05/09/2023 SOMA DEVI 1312004140WL005264 SOMA DEVI 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5577841806 SOMA DEVI WIFE OF DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
547 Haroli HP-12-004-140-01183000/626
(BHADSALI HAR) 		1312004140NRG24040920230117168 05/09/2023 Surekha Devi 1312004140WL005260 Surekha Devi 00354 PUNB0291400 1568 1568 Processed 13/09/2023 5577842068 SUREKHA DEVI WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
548 Haroli HP-12-004-153-01182900/1100
(ISPUR) 		1312004153NRG24040920230116618 05/09/2023 Meera Kumari 1312004153WL005248 Meera Kumari 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577841992 Mrs. MEERA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
549 Haroli HP-12-004-153-01182900/1189
(ISPUR) 		1312004153NRG24040920230116624 05/09/2023 Pooja Rani 1312004153WL005248 Pooja Rani 00354 PUNB0291400 1120 1120 Processed 13/09/2023 5577842087 POOJA RANI PUNJAB NATIONAL BANK(508568)
550 Haroli HP-12-004-153-01182900/754
(ISPUR) 		1312004153NRG24040920230116714 05/09/2023 NARESH KUMAR 1312004153WL005251 NARESH KUMAR 00354 PUNB0291400 448 448 Processed 13/09/2023 5577841833 NARESH KUMAR S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
551 Haroli HP-12-004-156-01182000/210
(KHAD) 		1312004174NRG24010920230111636 05/09/2023 SANDESH KUMARI 1312004174WL005001 SANDESH KUMARI 00354 PUNB0291400 1773 1773 Processed 13/09/2023 5577841869 SANDESH KUMARI PUNJAB NATIONAL BANK(508568)
552 Haroli HP-12-004-156-01182000/636
(KHAD) 		1312004156NRG24010920230111455 05/09/2023 PARVEEN KUMARI 1312004156WL004987 PARVEEN KUMARI 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5577841998 PARVEEN KUMARI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
553 Haroli HP-12-004-156-01182000/664
(KHAD) 		1312004156NRG24010920230111459 05/09/2023 RANI DEVI 1312004156WL004987 RANI DEVI 00354 PUNB0291400 1568 1568 Processed 13/09/2023 5577841988 RANI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
554 Haroli HP-12-004-156-02132800/10
(KHAD) 		1312004174NRG24010920230111639 05/09/2023 ANITA KUMARI 1312004174WL005001 ANITA KUMARI 00354 PUNB0291400 1951 1951 Processed 13/09/2023 5577841887 ANITA KUMARI W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
555 Haroli HP-12-004-156-02132800/11
(KHAD) 		1312004174NRG24010920230111640 05/09/2023 SURESH KUMARI 1312004174WL005001 SURESH KUMARI 00354 PUNB0291400 1773 1773 Processed 13/09/2023 5577841919 SURESH KUMARI W/O SUMAN KUMAR PUNJAB NATIONAL BANK(508568)
556 Haroli HP-12-004-161-01181800/12
(LOWER PANJAWAR) 		1312004161NRG24010920230111096 05/09/2023 AJMAR SINGH 1312004161WL004968 AJMAR SINGH 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5577842225 AJMER SINGH PUNJAB NATIONAL BANK(508568)
557 Haroli HP-12-004-161-01181800/180
(LOWER PANJAWAR) 		1312004161NRG24010920230111098 05/09/2023 Acchar Singh 1312004161WL004968 Acchar Singh 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577842085 ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
558 Haroli HP-12-004-161-01181800/180
(LOWER PANJAWAR) 		1312004161NRG24010920230111097 05/09/2023 Koshyal Devi 1312004161WL004968 Koshyal Devi 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841799 KAUSHALYA DEVI WO ACCHAR SINGH PUNJAB NATIONAL BANK(508568)
559 Haroli HP-12-004-161-01181800/22
(LOWER PANJAWAR) 		1312004161NRG24010920230111099 05/09/2023 Devinder Kumar 1312004161WL004968 Devinder Kumar 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5577841932 MR DEVINDER KUMAR STATE BANK OF INDIA(508548)
560 Haroli HP-12-004-161-01181800/256
(LOWER PANJAWAR) 		1312004000NRG24020920230115383 05/09/2023 RAJ KUMARI 1312004WL005204 RAJ KUMARI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841637 RAJ KUMARI W/O PAYARE LAL PUNJAB NATIONAL BANK(508568)
561 Haroli HP-12-004-161-01181800/262
(LOWER PANJAWAR) 		1312004000NRG24020920230115384 05/09/2023 CHANCHALA DEVI 1312004WL005204 CHANCHALA DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841638 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
562 Haroli HP-12-004-161-01181800/263
(LOWER PANJAWAR) 		1312004161NRG24010920230111102 05/09/2023 PARVEEN SINGH 1312004161WL004968 PARVEEN SINGH 00354 PUNB0291400 1344 1344 Processed 13/09/2023 5577841639 PARVEEN SINGH PUNJAB NATIONAL BANK(508568)
563 Haroli HP-12-004-161-01181800/268
(LOWER PANJAWAR) 		1312004000NRG24020920230115385 05/09/2023 CHANCHLA DEVI 1312004WL005204 CHANCHLA DEVI 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577841475 CHANCHLA DEVI W/O MANGU RAM PUNJAB NATIONAL BANK(508568)
564 Haroli HP-12-004-161-01181800/269
(LOWER PANJAWAR) 		1312004000NRG24020920230115386 05/09/2023 CHETNA DEVI 1312004WL005204 CHETNA DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841471 CHETNA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
565 Haroli HP-12-004-161-01181800/270
(LOWER PANJAWAR) 		1312004000NRG24020920230115387 05/09/2023 VEENA KUMARI 1312004WL005204 VEENA KUMARI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841490 VEENA KUMARI W/O SUKHBINDER KUMAR PUNJAB NATIONAL BANK(508568)
566 Haroli HP-12-004-161-01181800/28
(LOWER PANJAWAR) 		1312004161NRG24010920230111105 05/09/2023 VANTA RAM 1312004161WL004968 VANTA RAM 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841933 VANTA RAM SO THUNIYA RAM PUNJAB NATIONAL BANK(508568)
567 Haroli HP-12-004-161-01181800/300
(LOWER PANJAWAR) 		1312004161NRG24010920230111111 05/09/2023 PUSHPA DEVI 1312004161WL004968 PUSHPA DEVI 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5577841861 PUSHPA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
568 Haroli HP-12-004-161-01181800/305
(LOWER PANJAWAR) 		1312004161NRG24010920230111113 05/09/2023 CHANCHLA DEVI 1312004161WL004968 CHANCHLA DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841847 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
569 Haroli HP-12-004-161-01181800/321
(LOWER PANJAWAR) 		1312004000NRG24020920230115393 05/09/2023 RAJ KUMARI 1312004WL005204 RAJ KUMARI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841859 RAJ KUMARI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
570 Haroli HP-12-004-161-01181800/326
(LOWER PANJAWAR) 		1312004161NRG24010920230111115 05/09/2023 SUNITA RANI 1312004161WL004968 SUNITA RANI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577842069 SUNITA RANI W/O CHANCHAL KUMAR PUNJAB NATIONAL BANK(508568)
571 Haroli HP-12-004-161-01181800/330
(LOWER PANJAWAR) 		1312004161NRG24010920230111116 05/09/2023 URMILA DEVI 1312004161WL004968 URMILA DEVI 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5577841863 URMILA DEVI PUNJAB NATIONAL BANK(508568)
572 Haroli HP-12-004-161-01181800/354
(LOWER PANJAWAR) 		1312004161NRG24010920230111120 05/09/2023 Amrik Singh 1312004161WL004968 Amrik Singh 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577842033 Mr. AMRIK SINGH THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
573 Haroli HP-12-004-161-01181800/358
(LOWER PANJAWAR) 		1312004000NRG24020920230115398 05/09/2023 Tirth Ram 1312004WL005204 Tirth Ram 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841972 TIRTH RAM S/O CHETU RAM PUNJAB NATIONAL BANK(508568)
574 Haroli HP-12-004-161-01181800/373
(LOWER PANJAWAR) 		1312004000NRG24020920230115399 05/09/2023 Sushma Devi 1312004WL005204 Sushma Devi 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577841956 SUSHMA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
575 Haroli HP-12-004-161-01181800/382
(LOWER PANJAWAR) 		1312004161NRG24010920230111121 05/09/2023 PUSHP LATA 1312004161WL004968 PUSHP LATA 00354 PUNB0291400 2240 2240 Processed 13/09/2023 5577841973 PUSHP LATA W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
576 Haroli HP-12-004-161-01181800/388
(LOWER PANJAWAR) 		1312004161NRG24010920230111122 05/09/2023 Nirmla Devi 1312004161WL004968 Nirmla Devi 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841864 Mr. NIRMLA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
577 Haroli HP-12-004-161-01181800/389
(LOWER PANJAWAR) 		1312004161NRG24010920230111124 05/09/2023 Raj Kumar 1312004161WL004968 Raj Kumar 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577842032 RAJ KUMAR SO BANSI LAL PUNJAB NATIONAL BANK(508568)
578 Haroli HP-12-004-161-01181800/389
(LOWER PANJAWAR) 		1312004161NRG24010920230111123 05/09/2023 Seema Devi 1312004161WL004968 Seema Devi 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577842061 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
579 Haroli HP-12-004-161-01181800/397
(LOWER PANJAWAR) 		1312004161NRG24010920230111127 05/09/2023 Anjna Devi 1312004161WL004968 Anjna Devi 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841970 ANJANA DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
580 Haroli HP-12-004-161-01181800/40
(LOWER PANJAWAR) 		1312004161NRG24010920230111129 05/09/2023 KAMLESH KUMAR 1312004161WL004968 KAMLESH KUMAR 00354 PUNB0291400 448 448 Processed 13/09/2023 5577841846 Mrs. JAGRITI SHG THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
581 Haroli HP-12-004-161-01181800/407
(LOWER PANJAWAR) 		1312004161NRG24010920230111130 05/09/2023 Rakesh Kumar 1312004161WL004968 Rakesh Kumar 00354 PUNB0291400 224 224 Processed 13/09/2023 5577842019 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
582 Haroli HP-12-004-161-01181800/415
(LOWER PANJAWAR) 		1312004161NRG24010920230111134 05/09/2023 Aruna Devi 1312004161WL004968 Aruna Devi 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841866 ARUNA DEVI PUNJAB NATIONAL BANK(508568)
583 Haroli HP-12-004-161-01181800/48
(LOWER PANJAWAR) 		1312004161NRG24010920230111136 05/09/2023 MANJU RAM 1312004161WL004968 MANJU RAM 00354 PUNB0291400 896 896 Processed 13/09/2023 5577841640 MANJU RAM PUNJAB NATIONAL BANK(508568)
584 Haroli HP-12-004-161-01181800/73
(LOWER PANJAWAR) 		1312004000NRG24020920230115402 05/09/2023 NIRMLA DEVI 1312004WL005204 NIRMLA DEVI 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5577841858 NIRMLA DEVI W/O PRITAM DASS PUNJAB NATIONAL BANK(508568)
585 Haroli HP-12-004-161-01181800/84
(LOWER PANJAWAR) 		1312004161NRG24010920230111138 05/09/2023 SATISH KUMAR 1312004161WL004968 SATISH KUMAR 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841641 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
586 Haroli HP-12-004-161-01181800/95
(LOWER PANJAWAR) 		1312004000NRG24020920230115403 05/09/2023 SAVITRI DEVI 1312004WL005204 SAVITRI DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841642 SAVITRI DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
587 Haroli HP-12-004-162-01181300/108
(NAGNOLI) 		1312004162NRG24040920230118385 05/09/2023 NADIR DEEN 1312004162WL005324 NADIR DEEN 00354 PUNB0291400 2240 2240 Processed 13/09/2023 5577841764 NADIR DEEN PUNJAB NATIONAL BANK(508568)
588 Haroli HP-12-004-162-01181300/128
(NAGNOLI) 		1312004000NRG24020920230115429 05/09/2023 NEELAM 1312004WL005205 NEELAM 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577842233 NEELAM PUNJAB NATIONAL BANK(508568)
589 Haroli HP-12-004-162-01181300/131
(NAGNOLI) 		1312004000NRG24020920230115430 05/09/2023 Mukesh Kumar 1312004WL005205 Mukesh Kumar 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577842086 MUKESH SHARMA PUNJAB NATIONAL BANK(508568)
590 Haroli HP-12-004-162-01181300/138
(NAGNOLI) 		1312004162NRG24040920230118386 05/09/2023 Ajmer Singh 1312004162WL005324 Ajmer Singh 00354 PUNB0291400 1120 1120 Processed 13/09/2023 5577841900 AJMER SINGH S/O RASAL SINGH PUNJAB NATIONAL BANK(508568)
591 Haroli HP-12-004-162-01181300/147
(NAGNOLI) 		1312004000NRG24020920230115431 05/09/2023 reena devi 1312004WL005205 reena devi 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841934 REENA DEVI PUNJAB NATIONAL BANK(508568)
592 Haroli HP-12-004-162-01181300/171
(NAGNOLI) 		1312004000NRG24020920230115432 05/09/2023 Permjeet Kuar 1312004WL005205 Permjeet Kuar 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841482 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
593 Haroli HP-12-004-162-01181300/177
(NAGNOLI) 		1312004000NRG24020920230115433 05/09/2023 POONAM DEVI 1312004WL005205 POONAM DEVI 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577841492 MS POONAM DEVI STATE BANK OF INDIA(508548)
594 Haroli HP-12-004-162-01181300/183
(NAGNOLI) 		1312004162NRG24040920230118387 05/09/2023 HARBANS LAL 1312004162WL005324 HARBANS LAL 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577841643 MR HARBANS LAL STATE BANK OF INDIA(508548)
595 Haroli HP-12-004-162-01181300/188
(NAGNOLI) 		1312004162NRG24040920230118388 05/09/2023 NASEEB CHAND 1312004162WL005324 NASEEB CHAND 00354 PUNB0291400 896 896 Processed 13/09/2023 5577841809 NASEEB CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
596 Haroli HP-12-004-162-01181300/201
(NAGNOLI) 		1312004162NRG24040920230118389 05/09/2023 LEKH RAJ 1312004162WL005324 LEKH RAJ 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5577842232 LEKH RAJ S/O PUNJAB NATIONAL BANK(508568)
597 Haroli HP-12-004-162-01181300/202
(NAGNOLI) 		1312004162NRG24040920230118390 05/09/2023 Ranjeet SINGH 1312004162WL005324 Ranjeet SINGH 00354 PUNB0291400 1344 1344 Processed 13/09/2023 5577841935 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
598 Haroli HP-12-004-162-01181300/208
(NAGNOLI) 		1312004000NRG24020920230115434 05/09/2023 NISHA KUMARI 1312004WL005205 NISHA KUMARI 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577841483 NISHA KUMARI W/O BAKSHISH SINGH PUNJAB NATIONAL BANK(508568)
599 Haroli HP-12-004-162-01181300/21
(NAGNOLI) 		1312004162NRG24040920230118391 05/09/2023 RENU DEVI 1312004162WL005324 RENU DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841993 RENU DEVI PUNJAB NATIONAL BANK(508568)
600 Haroli HP-12-004-162-01181300/215
(NAGNOLI) 		1312004000NRG24020920230115435 05/09/2023 SUNITA DEVI 1312004WL005205 SUNITA DEVI 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577841478 SUNITA DEVI W/O KAMAL DEV PUNJAB NATIONAL BANK(508568)
601 Haroli HP-12-004-162-01181300/222
(NAGNOLI) 		1312004000NRG24020920230115436 05/09/2023 BALDEV SINGH 1312004WL005205 BALDEV SINGH 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841480 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
602 Haroli HP-12-004-162-01181300/232
(NAGNOLI) 		1312004162NRG24040920230118392 05/09/2023 JYOTI DEVI 1312004162WL005324 JYOTI DEVI 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577841525 JYOTI DEVI W/O GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
603 Haroli HP-12-004-162-01181300/24
(NAGNOLI) 		1312004000NRG24020920230115437 05/09/2023 Seema Devi 1312004WL005205 Seema Devi 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577841936 SEMA DEVI W/O CHOTU LAL PUNJAB NATIONAL BANK(508568)
604 Haroli HP-12-004-162-01181300/269
(NAGNOLI) 		1312004000NRG24020920230115438 05/09/2023 MAMTA DEVI 1312004WL005205 MAMTA DEVI 00354 PUNB0291400 896 896 Processed 13/09/2023 5577841759 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
605 Haroli HP-12-004-162-01181300/271
(NAGNOLI) 		1312004000NRG24020920230115439 05/09/2023 SUBHASH CHAND 1312004WL005205 SUBHASH CHAND 00354 PUNB0291400 1120 1120 Processed 13/09/2023 5577841800 SUBHASH CHAND S/O KISHAN DASS PUNJAB NATIONAL BANK(508568)
606 Haroli HP-12-004-162-01181300/277
(NAGNOLI) 		1312004162NRG24040920230118393 05/09/2023 VEENA DEVI 1312004162WL005324 VEENA DEVI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841763 VEENA DEVI PUNJAB NATIONAL BANK(508568)
607 Haroli HP-12-004-162-01181300/3
(NAGNOLI) 		1312004162NRG24040920230118394 05/09/2023 GURBAX SINGH 1312004162WL005324 GURBAX SINGH 00354 PUNB0291400 2240 2240 Processed 13/09/2023 5577841814 GURBAX SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
608 Haroli HP-12-004-162-01181300/34
(NAGNOLI) 		1312004000NRG24020920230115440 05/09/2023 SUNITA DEVI 1312004WL005205 SUNITA DEVI 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5577841526 SUNITA DEVI W/O JAGDISH RAM PUNJAB NATIONAL BANK(508568)
609 Haroli HP-12-004-162-01181300/341
(NAGNOLI) 		1312004162NRG24040920230118395 05/09/2023 SAGLI RAM 1312004162WL005324 SAGLI RAM 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577842074 SAGLI RAM PUNJAB NATIONAL BANK(508568)
610 Haroli HP-12-004-162-01181300/342
(NAGNOLI) 		1312004162NRG24040920230118396 05/09/2023 Anjana Devi 1312004162WL005324 Anjana Devi 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577841937 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
611 Haroli HP-12-004-162-01181300/348
(NAGNOLI) 		1312004162NRG24040920230118397 05/09/2023 Manjeet Devi 1312004162WL005324 Manjeet Devi 00354 PUNB0291400 2240 2240 Processed 13/09/2023 5577841865 MANJEET DEVI PUNJAB NATIONAL BANK(508568)
612 Haroli HP-12-004-162-01181300/355
(NAGNOLI) 		1312004162NRG24040920230118398 05/09/2023 Kanta Devi 1312004162WL005324 Kanta Devi 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841961 KANTA DEVI PUNJAB NATIONAL BANK(508568)
613 Haroli HP-12-004-162-01181300/361
(NAGNOLI) 		1312004162NRG24040920230118399 05/09/2023 Kiran Devi 1312004162WL005324 Kiran Devi 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5577841971 KIRAN DEVI W/O JANAK RAJ PUNJAB NATIONAL BANK(508568)
614 Haroli HP-12-004-162-01181300/374
(NAGNOLI) 		1312004162NRG24040920230118400 05/09/2023 Nisha Kumari 1312004162WL005324 Nisha Kumari 00354 PUNB0291400 2240 2240 Processed 13/09/2023 5577841868 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
615 Haroli HP-12-004-162-01181300/377
(NAGNOLI) 		1312004000NRG24020920230115441 05/09/2023 Rajni Devi 1312004WL005205 Rajni Devi 00354 PUNB0291400 1120 1120 Processed 13/09/2023 5577841938 RAJNI DEVI W/O RAJESH PUNJAB NATIONAL BANK(508568)
616 Haroli HP-12-004-162-01181300/42
(NAGNOLI) 		1312004000NRG24020920230115442 05/09/2023 MUKHTIARI DEVI 1312004WL005205 MUKHTIARI DEVI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841644 MUKHTIARI DEVI W/O JAGAN NATH PUNJAB NATIONAL BANK(508568)
617 Haroli HP-12-004-162-01181300/48
(NAGNOLI) 		1312004162NRG24040920230118401 05/09/2023 AJAIB SINGH 1312004162WL005324 AJAIB SINGH 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5577841645 AJAYAB SINGH PUNJAB NATIONAL BANK(508568)
618 Haroli HP-12-004-162-01181300/63
(NAGNOLI) 		1312004162NRG24040920230118402 05/09/2023 ashwani kumar 1312004162WL005324 ashwani kumar 00354 PUNB0291400 2240 2240 Processed 13/09/2023 5577841944 ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
619 Haroli HP-12-004-162-01181300/68
(NAGNOLI) 		1312004000NRG24020920230115443 05/09/2023 VEENA DEVI 1312004WL005205 VEENA DEVI 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5577841801 VEENA DEVI W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
620 Haroli HP-12-004-162-01181300/69
(NAGNOLI) 		1312004000NRG24020920230115444 05/09/2023 NEELAM 1312004WL005205 NEELAM 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841837 NEELAM W/O SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
621 Haroli HP-12-004-162-01181300/71
(NAGNOLI) 		1312004000NRG24020920230115445 05/09/2023 SOMA DEVI 1312004WL005205 SOMA DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577842221 SOMA DEVI W/O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
622 Haroli HP-12-004-162-01181300/75
(NAGNOLI) 		1312004162NRG24040920230118403 05/09/2023 GURMAIL SINGH 1312004162WL005324 GURMAIL SINGH 00354 PUNB0291400 1344 1344 Processed 13/09/2023 5577841646 GURMEL PUNJAB NATIONAL BANK(508568)
623 Haroli HP-12-004-162-01181300/76
(NAGNOLI) 		1312004000NRG24020920230115446 05/09/2023 CHHAYA DEVI 1312004WL005205 CHHAYA DEVI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841647 CHHAYA DEVI W/O FATEH CHAND PUNJAB NATIONAL BANK(508568)
624 Haroli HP-12-004-162-01181300/94
(NAGNOLI) 		1312004000NRG24020920230115447 05/09/2023 SARESHTA DEVI 1312004WL005205 SARESHTA DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841648 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
625 Haroli HP-12-004-162-01181300/95
(NAGNOLI) 		1312004000NRG24020920230115448 05/09/2023 USHA DEVI 1312004WL005205 USHA DEVI 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577841481 USHA DEVI PUNJAB NATIONAL BANK(508568)
626 Haroli HP-12-004-162-01181300/98
(NAGNOLI) 		1312004162NRG24040920230118404 05/09/2023 SAROJ KUMARI 1312004162WL005324 SAROJ KUMARI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841484 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
627 Haroli HP-12-004-166-01182400/1006
(PANDOGA) 		1312004000NRG24020920230115469 05/09/2023 VIJAY KUMAR 1312004WL005206 VIJAY KUMAR 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577842018 VIJAY KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
628 Haroli HP-12-004-166-01182400/1018
(PANDOGA) 		1312004000NRG24020920230115471 05/09/2023 VEENA DEVI 1312004WL005206 VEENA DEVI 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5577842029 VEENA DEVI PUNJAB NATIONAL BANK(508568)
629 Haroli HP-12-004-166-01182400/1076
(PANDOGA) 		1312004000NRG24020920230115472 05/09/2023 RAJESH KUMARI 1312004WL005206 RAJESH KUMARI 00354 PUNB0291400 2240 2240 Processed 13/09/2023 5577841924 Miss. RASHI CHAUDHARY THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
630 Haroli HP-12-004-166-01182400/1107
(PANDOGA) 		1312004000NRG24020920230115474 05/09/2023 PRITAM CHAND 1312004WL005206 PRITAM CHAND 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841946 PRITAM CHAND S/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
631 Haroli HP-12-004-166-01182400/1110
(PANDOGA) 		1312004000NRG24020920230115475 05/09/2023 ASHA DEVI 1312004WL005206 ASHA DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841925 ASHA DEVI IDBI BANK(607095)
632 Haroli HP-12-004-166-01182400/1121
(PANDOGA) 		1312004000NRG24020920230115476 05/09/2023 MEENA KUMARI 1312004WL005206 MEENA KUMARI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841920 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
633 Haroli HP-12-004-166-01182400/1123
(PANDOGA) 		1312004000NRG24020920230115478 05/09/2023 MEENA KUMARI 1312004WL005206 MEENA KUMARI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841923 MEENA KUMARI WO MADAN LAL UNION BANK OF INDIA(508500)
634 Haroli HP-12-004-166-01182400/1133
(PANDOGA) 		1312004000NRG24020920230115479 05/09/2023 SANDHYA DEVI 1312004WL005206 SANDHYA DEVI 00354 PUNB0291400 2240 2240 Processed 13/09/2023 5577841921 SANDHYA DEVI W-O SHAM LAL PUNJAB NATIONAL BANK(508568)
635 Haroli HP-12-004-166-01182400/1176
(PANDOGA) 		1312004000NRG24020920230115481 05/09/2023 TRIPTA DEVI 1312004WL005206 TRIPTA DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841922 TRIPTA DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
636 Haroli HP-12-004-166-01182400/1186
(PANDOGA) 		1312004000NRG24020920230115482 05/09/2023 SHAM LAL 1312004WL005206 SHAM LAL 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577842016 SHAM LAL PUNJAB NATIONAL BANK(508568)
637 Haroli HP-12-004-166-01182400/1204
(PANDOGA) 		1312004000NRG24020920230115483 05/09/2023 POONAM DEVI 1312004WL005206 POONAM DEVI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577841949 POONAM BALA PUNJAB NATIONAL BANK(508568)
638 Haroli HP-12-004-166-01182400/1221
(PANDOGA) 		1312004166NRG24020920230114526 05/09/2023 Malkit Chand 1312004166WL005175 Malkit Chand 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5577842030 MALKIT CHAND PUNJAB NATIONAL BANK(508568)
639 Haroli HP-12-004-166-01182400/13
(PANDOGA) 		1312004166NRG24020920230114528 05/09/2023 SUBHASH CHAND 1312004166WL005175 SUBHASH CHAND 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5577841651 SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
640 Haroli HP-12-004-166-01182400/156
(PANDOGA) 		1312004166NRG24020920230114532 05/09/2023 SOHAN LAL 1312004166WL005175 SOHAN LAL 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5577841939 SOHAN LAL PUNJAB NATIONAL BANK(508568)
641 Haroli HP-12-004-166-01182400/19
(PANDOGA) 		1312004000NRG24020920230115486 05/09/2023 DATA RAM 1312004WL005206 DATA RAM 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5577841652 DATTA RAM PUNJAB NATIONAL BANK(508568)
642 Haroli HP-12-004-166-01182400/816
(PANDOGA) 		1312004000NRG24020920230115496 05/09/2023 KRISHNA DEVI 1312004WL005206 KRISHNA DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841796 KRISHNA DEVI STATE BANK OF INDIA(508548)
643 Haroli HP-12-004-166-01182400/851
(PANDOGA) 		1312004000NRG24020920230115497 05/09/2023 JYOTI 1312004WL005206 JYOTI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841761 JYOTI PUNJAB NATIONAL BANK(508568)
644 Haroli HP-12-004-166-01182400/854
(PANDOGA) 		1312004000NRG24020920230115498 05/09/2023 VEENA DEVI 1312004WL005206 VEENA DEVI 00354 PUNB0291400 2240 2240 Processed 13/09/2023 5577841762 VEENA DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
645 Haroli HP-12-004-166-01182400/871
(PANDOGA) 		1312004000NRG24020920230115500 05/09/2023 POONAM DEVI 1312004WL005206 POONAM DEVI 00354 PUNB0291400 1568 1568 Processed 13/09/2023 5577841493 POONAM DEVI W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
646 Haroli HP-12-004-167-01181600/1
(PANJAWAR) 		1312004167NRG24010920230112330 05/09/2023 CHOTTO DEVI 1312004167WL005031 CHOTTO DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841691 CHOTTO DEVI PUNJAB NATIONAL BANK(508568)
647 Haroli HP-12-004-167-01181600/101
(PANJAWAR) 		1312004167NRG24010920230112331 05/09/2023 TARO DEVI 1312004167WL005031 TARO DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841692 TARO DEVI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
648 Haroli HP-12-004-167-01181600/107
(PANJAWAR) 		1312004167NRG24010920230112400 05/09/2023 RACHNA DEVI 1312004167WL005033 RACHNA DEVI 00354 PUNB0291400 2240 2240 Processed 13/09/2023 5577841693 RACHNA DEVI PUNJAB NATIONAL BANK(508568)
649 Haroli HP-12-004-167-01181600/12
(PANJAWAR) 		1312004167NRG24010920230112332 05/09/2023 SUNITA DEVI 1312004167WL005031 SUNITA DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841694 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Haroli HP-12-004-167-01181600/13
(PANJAWAR) 		1312004167NRG24010920230112333 05/09/2023 USHA DEVI 1312004167WL005031 USHA DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841695 USHA DEVI W/O VINAY PAL SINGH PUNJAB NATIONAL BANK(508568)
651 Haroli HP-12-004-167-01181600/139
(PANJAWAR) 		1312004167NRG24010920230112401 05/09/2023 KARAMJEET KAUR 1312004167WL005033 KARAMJEET KAUR 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841696 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
652 Haroli HP-12-004-167-01181600/140
(PANJAWAR) 		1312004167NRG24010920230112402 05/09/2023 AMARJEET KAUR 1312004167WL005033 AMARJEET KAUR 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841697 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
653 Haroli HP-12-004-167-01181600/142
(PANJAWAR) 		1312004167NRG24010920230112334 05/09/2023 NEELAM KAUR 1312004167WL005031 NEELAM KAUR 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577841698 NEELAM KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
654 Haroli HP-12-004-167-01181600/144
(PANJAWAR) 		1312004167NRG24010920230112368 05/09/2023 SONA DEVI 1312004167WL005032 SONA DEVI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577841699 SONA DEVI W/OM TARSEM LAL PUNJAB NATIONAL BANK(508568)
655 Haroli HP-12-004-167-01181600/145
(PANJAWAR) 		1312004167NRG24010920230112456 05/09/2023 PRITAM CHAND 1312004167WL005034 PRITAM CHAND 00354 PUNB0291400 1344 1344 Processed 13/09/2023 5577841753 PRITAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
656 Haroli HP-12-004-167-01181600/146
(PANJAWAR) 		1312004167NRG24010920230112403 05/09/2023 ASHA DEVI 1312004167WL005033 ASHA DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841700 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Haroli HP-12-004-167-01181600/148
(PANJAWAR) 		1312004167NRG24010920230112335 05/09/2023 KULDEEP SINGH 1312004167WL005031 KULDEEP SINGH 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841701 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
658 Haroli HP-12-004-167-01181600/15
(PANJAWAR) 		1312004167NRG24010920230112336 05/09/2023 RAM ASRI 1312004167WL005031 RAM ASRI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841702 RAM AASARI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Haroli HP-12-004-167-01181600/162
(PANJAWAR) 		1312004000NRG24020920230115347 05/09/2023 SHIV KUMAR BASSI 1312004WL005203 SHIV KUMAR BASSI 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577842002 SHIV KUMAR S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
660 Haroli HP-12-004-167-01181600/170
(PANJAWAR) 		1312004167NRG24010920230112404 05/09/2023 KANTA DEVI 1312004167WL005033 KANTA DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841703 KANTA DEVI W/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
661 Haroli HP-12-004-167-01181600/18
(PANJAWAR) 		1312004167NRG24010920230112405 05/09/2023 Subash Chand 1312004167WL005033 Subash Chand 00354 PUNB0291400 896 896 Processed 13/09/2023 5577841811 MR SUBHASH CHAND STATE BANK OF INDIA(508548)
662 Haroli HP-12-004-167-01181600/185
(PANJAWAR) 		1312004167NRG24010920230112406 05/09/2023 VIDYA DEVI 1312004167WL005033 VIDYA DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841754 VIDYA DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
663 Haroli HP-12-004-167-01181600/19
(PANJAWAR) 		1312004167NRG24010920230112369 05/09/2023 BALRAJ 1312004167WL005032 BALRAJ 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577841704 BALRAJ PUNJAB NATIONAL BANK(508568)
664 Haroli HP-12-004-167-01181600/190
(PANJAWAR) 		1312004167NRG24010920230112407 05/09/2023 NEELAM DEVI 1312004167WL005033 NEELAM DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577842023 NEELAM KUMARI GENERAL POST OFFICE(607245)
665 Haroli HP-12-004-167-01181600/199
(PANJAWAR) 		1312004167NRG24010920230112408 05/09/2023 NEELAM KUMARI 1312004167WL005033 NEELAM KUMARI 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5577841487 NEELAM KUMARI W/O YOGRAJ PUNJAB NATIONAL BANK(508568)
666 Haroli HP-12-004-167-01181600/2-A
(PANJAWAR) 		1312004167NRG24010920230112457 05/09/2023 ASHA RANI 1312004167WL005034 ASHA RANI 00354 PUNB0291400 448 448 Processed 13/09/2023 5577841894 ASHA RANI PUNJAB NATIONAL BANK(508568)
667 Haroli HP-12-004-167-01181600/20
(PANJAWAR) 		1312004167NRG24010920230112409 05/09/2023 LAXMI DEVI 1312004167WL005033 LAXMI DEVI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841705 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
668 Haroli HP-12-004-167-01181600/244
(PANJAWAR) 		1312004000NRG24020920230115348 05/09/2023 RAKSHA DEVI 1312004WL005203 RAKSHA DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841706 RAKSHA DEVI W/O YOG RAJ PUNJAB NATIONAL BANK(508568)
669 Haroli HP-12-004-167-01181600/273
(PANJAWAR) 		1312004167NRG24010920230112410 05/09/2023 POONAM KUMARI 1312004167WL005033 POONAM KUMARI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841707 PUNAM DEVI WO HARVINDER KUMAR PUNJAB NATIONAL BANK(508568)
670 Haroli HP-12-004-167-01181600/289-A
(PANJAWAR) 		1312004167NRG24010920230112458 05/09/2023 SUMAN KUMARI 1312004167WL005034 SUMAN KUMARI 00354 PUNB0291400 1344 1344 Processed 13/09/2023 5577841758 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
671 Haroli HP-12-004-167-01181600/320
(PANJAWAR) 		1312004167NRG24010920230112311 05/09/2023 RAMESH CHAND 1312004167WL005030 RAMESH CHAND 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577842224 RAMESH CHAND S/O KIRPU RAM PUNJAB NATIONAL BANK(508568)
672 Haroli HP-12-004-167-01181600/321
(PANJAWAR) 		1312004167NRG24010920230112411 05/09/2023 SUMAN KAUR 1312004167WL005033 SUMAN KAUR 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577842007 SUMAN KAUR W/O MALKIYAT SINGH PUNJAB NATIONAL BANK(508568)
673 Haroli HP-12-004-167-01181600/322
(PANJAWAR) 		1312004167NRG24010920230112412 05/09/2023 KASHMIRI DEVI 1312004167WL005033 KASHMIRI DEVI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841872 KASHMIRI DEVI W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
674 Haroli HP-12-004-167-01181600/335
(PANJAWAR) 		1312004167NRG24010920230112338 05/09/2023 JEEVAN KUMARI 1312004167WL005031 JEEVAN KUMARI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841976 JEEVAN KUMARI W/O NACHITER SINGH PUNJAB NATIONAL BANK(508568)
675 Haroli HP-12-004-167-01181600/340
(PANJAWAR) 		1312004167NRG24010920230112413 05/09/2023 SANTOSH KUMARI 1312004167WL005033 SANTOSH KUMARI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841708 SANTOSH KUMARI W-O AYODHYA PARSAD PUNJAB NATIONAL BANK(508568)
676 Haroli HP-12-004-167-01181600/345
(PANJAWAR) 		1312004167NRG24010920230112339 05/09/2023 SOMA DEVI 1312004167WL005031 SOMA DEVI 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577841470 SOMA DEVI PUNJAB NATIONAL BANK(508568)
677 Haroli HP-12-004-167-01181600/347
(PANJAWAR) 		1312004000NRG24020920230115349 05/09/2023 NIRMALA DEVI 1312004WL005203 NIRMALA DEVI 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577842230 NIRMALA DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
678 Haroli HP-12-004-167-01181600/359
(PANJAWAR) 		1312004000NRG24020920230115350 05/09/2023 SEEMA DEVI 1312004WL005203 SEEMA DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841524 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
679 Haroli HP-12-004-167-01181600/360
(PANJAWAR) 		1312004000NRG24020920230115351 05/09/2023 SUNITA DEVI 1312004WL005203 SUNITA DEVI 00354 PUNB0291400 3136 3136 Processed 13/09/2023 5577841530 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
680 Haroli HP-12-004-167-01181600/361
(PANJAWAR) 		1312004167NRG24010920230112459 05/09/2023 NEETA DEVI 1312004167WL005034 NEETA DEVI 00354 PUNB0291400 1120 1120 Processed 13/09/2023 5577841812 NEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
681 Haroli HP-12-004-167-01181600/365
(PANJAWAR) 		1312004167NRG24010920230112460 05/09/2023 SOME DEVI 1312004167WL005034 SOME DEVI 00354 PUNB0291400 896 896 Processed 13/09/2023 5577841529 MRS SOMA DEVI STATE BANK OF INDIA(508548)
682 Haroli HP-12-004-167-01181600/369
(PANJAWAR) 		1312004000NRG24020920230115352 05/09/2023 VEENA KUMARI 1312004WL005203 VEENA KUMARI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841496 VEENA KUMARI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
683 Haroli HP-12-004-167-01181600/371
(PANJAWAR) 		1312004167NRG24010920230112414 05/09/2023 SHEELA DEVI 1312004167WL005033 SHEELA DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841488 SHEELA DEVI WO AMARDIN PUNJAB NATIONAL BANK(508568)
684 Haroli HP-12-004-167-01181600/383
(PANJAWAR) 		1312004167NRG24010920230112415 05/09/2023 BALVEER KAUR 1312004167WL005033 BALVEER KAUR 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5577841756 BALVEER KAUR WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
685 Haroli HP-12-004-167-01181600/390
(PANJAWAR) 		1312004167NRG24010920230112312 05/09/2023 MAMTA DEVI 1312004167WL005030 MAMTA DEVI 00354 PUNB0291400 1568 1568 Processed 13/09/2023 5577841836 MAMTA DEVI WO VARINDER KUMAR PUNJAB NATIONAL BANK(508568)
686 Haroli HP-12-004-167-01181600/391
(PANJAWAR) 		1312004167NRG24010920230112416 05/09/2023 PARMESHWARI DEVI 1312004167WL005033 PARMESHWARI DEVI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577842043 PARMESHWARI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
687 Haroli HP-12-004-167-01181600/392
(PANJAWAR) 		1312004167NRG24010920230112417 05/09/2023 ARUN KUMAR 1312004167WL005033 ARUN KUMAR 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841757 ARUN KUMAR SO KAMAL RAJ PUNJAB NATIONAL BANK(508568)
688 Haroli HP-12-004-167-01181600/398
(PANJAWAR) 		1312004000NRG24020920230115353 05/09/2023 PRITO DEVI 1312004WL005203 PRITO DEVI 00354 PUNB0291400 672 672 Processed 13/09/2023 5577841879 PRITO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Haroli HP-12-004-167-01181600/404
(PANJAWAR) 		1312004167NRG24010920230112370 05/09/2023 SURESH KUMARI 1312004167WL005032 SURESH KUMARI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577841880 SURESH KUMARI W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
690 Haroli HP-12-004-167-01181600/411
(PANJAWAR) 		1312004167NRG24010920230112418 05/09/2023 BIMLA DEVI 1312004167WL005033 BIMLA DEVI 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5577841979 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Haroli HP-12-004-167-01181600/414
(PANJAWAR) 		1312004167NRG24010920230112340 05/09/2023 ANU BALA 1312004167WL005031 ANU BALA 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841947 ANU BALA W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
692 Haroli HP-12-004-167-01181600/415
(PANJAWAR) 		1312004000NRG24020920230115354 05/09/2023 SALINDER KAUR 1312004WL005203 SALINDER KAUR 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841883 SALINDER KAUR W-O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
693 Haroli HP-12-004-167-01181600/416
(PANJAWAR) 		1312004000NRG24020920230115355 05/09/2023 MONIKA DEVI 1312004WL005203 MONIKA DEVI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841893 MONIKA DEVI PUNJAB NATIONAL BANK(508568)
694 Haroli HP-12-004-167-01181600/417
(PANJAWAR) 		1312004167NRG24010920230112313 05/09/2023 SUMAN KUMARI 1312004167WL005030 SUMAN KUMARI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577841911 SUMAN KUMARI WO TARSEM KUMAR PUNJAB NATIONAL BANK(508568)
695 Haroli HP-12-004-167-01181600/422
(PANJAWAR) 		1312004167NRG24010920230112419 05/09/2023 SAROJ KUMARI 1312004167WL005033 SAROJ KUMARI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841951 SAROJ KUMARI WO NARVEER BAHADUR PUNJAB NATIONAL BANK(508568)
696 Haroli HP-12-004-167-01181600/429
(PANJAWAR) 		1312004167NRG24010920230112314 05/09/2023 ROZY 1312004167WL005030 ROZY 00354 PUNB0291400 896 896 Processed 13/09/2023 5577841884 ROZY W/O GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
697 Haroli HP-12-004-167-01181600/431
(PANJAWAR) 		1312004167NRG24010920230112315 05/09/2023 SUNITA DEVI 1312004167WL005030 SUNITA DEVI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577841964 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
698 Haroli HP-12-004-167-01181600/436
(PANJAWAR) 		1312004167NRG24010920230112316 05/09/2023 HARJIT KUMAR 1312004167WL005030 HARJIT KUMAR 00354 PUNB0291400 896 896 Processed 13/09/2023 5577841860 HARJIT KUMAR S/O MELA RAM PUNJAB NATIONAL BANK(508568)
699 Haroli HP-12-004-167-01181600/440
(PANJAWAR) 		1312004167NRG24010920230112371 05/09/2023 Paramjeet Kaur 1312004167WL005032 Paramjeet Kaur 00354 PUNB0291400 1344 1344 Processed 13/09/2023 5577841885 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
700 Haroli HP-12-004-167-01181600/441
(PANJAWAR) 		1312004167NRG24010920230112372 05/09/2023 Usha Devi 1312004167WL005032 Usha Devi 00354 PUNB0291400 1344 1344 Processed 13/09/2023 5577842039 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
701 Haroli HP-12-004-167-01181600/442
(PANJAWAR) 		1312004167NRG24010920230112373 05/09/2023 MONIKA DEVI 1312004167WL005032 MONIKA DEVI 00354 PUNB0291400 672 672 Processed 13/09/2023 5577841890 MONIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
702 Haroli HP-12-004-167-01181600/443
(PANJAWAR) 		1312004167NRG24010920230112374 05/09/2023 NIRMALA DEVI 1312004167WL005032 NIRMALA DEVI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577841889 NIRMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Haroli HP-12-004-167-01181600/446
(PANJAWAR) 		1312004167NRG24010920230112461 05/09/2023 SARLA DEVI 1312004167WL005034 SARLA DEVI 00354 PUNB0291400 1120 1120 Processed 13/09/2023 5577841892 SARLA DEVI W/O GANESH KUMAR PUNJAB NATIONAL BANK(508568)
704 Haroli HP-12-004-167-01181600/447
(PANJAWAR) 		1312004167NRG24010920230112375 05/09/2023 RAJNI DEVI 1312004167WL005032 RAJNI DEVI 00354 PUNB0291400 1344 1344 Processed 13/09/2023 5577841862 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
705 Haroli HP-12-004-167-01181600/448
(PANJAWAR) 		1312004167NRG24010920230112376 05/09/2023 KAMLA DEVI 1312004167WL005032 KAMLA DEVI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577841943 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
706 Haroli HP-12-004-167-01181600/461
(PANJAWAR) 		1312004167NRG24010920230112317 05/09/2023 REENA BEGAM 1312004167WL005030 REENA BEGAM 00354 PUNB0291400 1568 1568 Processed 13/09/2023 5577841881 REENA BEGAM WO SHUKEL DEEN PUNJAB NATIONAL BANK(508568)
707 Haroli HP-12-004-167-01181600/462
(PANJAWAR) 		1312004167NRG24010920230112341 05/09/2023 VINAY KUMARI 1312004167WL005031 VINAY KUMARI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841896 VINAY KUMARI W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
708 Haroli HP-12-004-167-01181600/466
(PANJAWAR) 		1312004167NRG24010920230112377 05/09/2023 KASHMIRI DEVI 1312004167WL005032 KASHMIRI DEVI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577842062 MRS KASHMIRI DEVI STATE BANK OF INDIA(508548)
709 Haroli HP-12-004-167-01181600/467
(PANJAWAR) 		1312004167NRG24010920230112378 05/09/2023 URMILA DEVI 1312004167WL005032 URMILA DEVI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577841878 URMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
710 Haroli HP-12-004-167-01181600/468
(PANJAWAR) 		1312004167NRG24010920230112318 05/09/2023 KIRAN DEVI 1312004167WL005030 KIRAN DEVI 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577842041 KIRAN DEVI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
711 Haroli HP-12-004-167-01181600/471
(PANJAWAR) 		1312004167NRG24010920230112342 05/09/2023 KAMLESH KUMARI 1312004167WL005031 KAMLESH KUMARI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577842063 KAMLESH KUMARI W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
712 Haroli HP-12-004-167-01181600/484
(PANJAWAR) 		1312004167NRG24010920230112343 05/09/2023 ANITA DEVI 1312004167WL005031 ANITA DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841867 ANITA DEVI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
713 Haroli HP-12-004-167-01181600/485
(PANJAWAR) 		1312004000NRG24020920230115357 05/09/2023 KRISHNA DEVI 1312004WL005203 KRISHNA DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577842042 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
714 Haroli HP-12-004-167-01181600/489
(PANJAWAR) 		1312004167NRG24010920230112379 05/09/2023 SARABJEET KAUR 1312004167WL005032 SARABJEET KAUR 00354 PUNB0291400 1568 1568 Processed 13/09/2023 5577841882 SARABJEET KAUR W-O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
715 Haroli HP-12-004-167-01181600/490
(PANJAWAR) 		1312004167NRG24010920230112420 05/09/2023 SWEETY 1312004167WL005033 SWEETY 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577842040 SWEETY W/O VISHWANATH PARKASH AND PUNJAB NATIONAL BANK(508568)
716 Haroli HP-12-004-167-01181600/491
(PANJAWAR) 		1312004167NRG24010920230112344 05/09/2023 SHIVANI 1312004167WL005031 SHIVANI 00354 PUNB0291400 2688 2688 Processed 13/09/2023 5577841977 SHIVANI D/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
717 Haroli HP-12-004-167-01181600/495
(PANJAWAR) 		1312004167NRG24010920230112319 05/09/2023 ANJU DEVI 1312004167WL005030 ANJU DEVI 00354 PUNB0291400 1120 1120 Processed 13/09/2023 5577841888 ANJU DEVI WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
718 Haroli HP-12-004-167-01181600/496
(PANJAWAR) 		1312004167NRG24010920230112380 05/09/2023 KASHMIRI DEVI 1312004167WL005032 KASHMIRI DEVI 00354 PUNB0291400 1568 1568 Processed 13/09/2023 5577841901 KASHMIRI DEVI PUNJAB NATIONAL BANK(508568)
719 Haroli HP-12-004-167-01181600/5
(PANJAWAR) 		1312004167NRG24010920230112421 05/09/2023 DHAYANI DEVI 1312004167WL005033 DHAYANI DEVI 00354 PUNB0291400 2240 2240 Processed 13/09/2023 5577841709 MRS DHYANI DEVI STATE BANK OF INDIA(508548)
720 Haroli HP-12-004-167-01181600/500
(PANJAWAR) 		1312004000NRG24020920230115358 05/09/2023 RAJNI BALA 1312004WL005203 RAJNI BALA 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5577841886 RAJNI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Haroli HP-12-004-167-01181600/512
(PANJAWAR) 		1312004000NRG24020920230115359 05/09/2023 NIRMLA DEVI 1312004WL005203 NIRMLA DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577842024 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
722 Haroli HP-12-004-167-01181600/513
(PANJAWAR) 		1312004000NRG24020920230115360 05/09/2023 NARESH DEVI 1312004WL005203 NARESH DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841945 NARESH DEVI WO PARAMJIT PUNJAB NATIONAL BANK(508568)
723 Haroli HP-12-004-167-01181600/520
(PANJAWAR) 		1312004000NRG24020920230115361 05/09/2023 SUSHILA DEVI 1312004WL005203 SUSHILA DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841994 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
724 Haroli HP-12-004-167-01181600/526
(PANJAWAR) 		1312004167NRG24010920230112345 05/09/2023 SOMA DEVI 1312004167WL005031 SOMA DEVI 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841948 SOMA DEVI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
725 Haroli HP-12-004-167-01181600/528
(PANJAWAR) 		1312004167NRG24010920230112381 05/09/2023 BIMAL JEET KAUR 1312004167WL005032 BIMAL JEET KAUR 00354 PUNB0291400 1792 1792 Processed 13/09/2023 5577842064 BIMAL JEET KAUR W-O NARDEV SINGH PUNJAB NATIONAL BANK(508568)
726 Haroli HP-12-004-167-01181600/533
(PANJAWAR) 		1312004167NRG24010920230112422 05/09/2023 SHAKUNTLA DEVI 1312004167WL005033 SHAKUNTLA DEVI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841950 SHAKUNTLA DEVI W/O NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
727 Haroli HP-12-004-167-01181600/551
(PANJAWAR) 		1312004167NRG24010920230112462 05/09/2023 REKHA DEVI 1312004167WL005034 REKHA DEVI 00354 PUNB0291400 896 896 Processed 13/09/2023 5577842084 REKHA DEVI PUNJAB NATIONAL BANK(508568)
728 Haroli HP-12-004-167-01181600/556
(PANJAWAR) 		1312004000NRG24020920230115362 05/09/2023 MAMTA DEVI 1312004WL005203 MAMTA DEVI 00354 PUNB0291400 448 448 Processed 13/09/2023 5577841891 MAMTA DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
729 Haroli HP-12-004-167-01181600/561
(PANJAWAR) 		1312004000NRG24020920230115363 05/09/2023 DAULAT RAM 1312004WL005203 DAULAT RAM 00354 PUNB0291400 3360 3360 Processed 13/09/2023 5577841942 DAULAT RAM S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
730 Haroli HP-12-004-167-01181600/57
(PANJAWAR) 		1312004167NRG24010920230112463 05/09/2023 SUNITA DEVI 1312004167WL005034 SUNITA DEVI 00354 PUNB0291400 672 672 Processed 13/09/2023 5577841476 SUNITA DEVI W/O SATPAL PUNJAB NATIONAL BANK(508568)
731 Haroli HP-12-004-167-01181600/571
(PANJAWAR) 		1312004167NRG24010920230112464 05/09/2023 RINKU DEVI 1312004167WL005034 RINKU DEVI 00354 PUNB0291400 1120 1120 Processed 13/09/2023 5577842083 RINKU DEVI PUNJAB NATIONAL BANK(508568)
732 Haroli HP-12-004-167-01181600/572
(PANJAWAR) 		1312004167NRG24010920230112382 05/09/2023 GULZARI LAL 1312004167WL005032 GULZARI LAL 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5577841978 GULZARI LAL S/O RAM RAKHA PUNJAB NATIONAL BANK(508568)
733 Haroli HP-12-004-167-01181600/59
(PANJAWAR) 		1312004167NRG24010920230112423 05/09/2023 CHANCHALA DEVI 1312004167WL005033 CHANCHALA DEVI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841710 CHANCHALA DEVI WO SUKHDEV CHAND PUNJAB NATIONAL BANK(508568)
734 Haroli HP-12-004-167-01181600/63
(PANJAWAR) 		1312004167NRG24010920230112424 05/09/2023 ASHWANI DEVI 1312004167WL005033 ASHWANI DEVI 00354 PUNB0291400 2016 2016 Processed 13/09/2023 5577841711 ASHWANI DEVI W/O SITA RAM PUNJAB NATIONAL BANK(508568)
735 Haroli HP-12-004-167-01181600/65
(PANJAWAR) 		1312004167NRG24010920230112425 05/09/2023 SANDHYA DEVI 1312004167WL005033 SANDHYA DEVI 00354 PUNB0291400 2240 2240 Processed 13/09/2023 5577841739 SANDHYA DEVI PUNJAB NATIONAL BANK(508568)
736 Haroli HP-12-004-167-01181600/76-A
(PANJAWAR) 		1312004167NRG24010920230112348 05/09/2023 USHA DEVI 1312004167WL005031 USHA DEVI 00354 PUNB0291400 2912 2912 Processed 13/09/2023 5577841804 USHA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
737 Haroli HP-12-004-167-01181600/85
(PANJAWAR) 		1312004167NRG24010920230112426 05/09/2023 PARMLA DEVI 1312004167WL005033 PARMLA DEVI 00354 PUNB0291400 2464 2464 Processed 13/09/2023 5577841740 PARMLA DEVI PUNJAB NATIONAL BANK(508568)
738 Haroli HP-12-004-167-01181600/92
(PANJAWAR) 		1312004167NRG24010920230112427 05/09/2023 PUSHPA DEVI 1312004167WL005033 PUSHPA DEVI 00354 PUNB0291400 2240 2240 Rejected 13/09/2023 5577841755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 453945 453945
739 Haroli HP-12-004-161-01181800/332
(LOWER PANJAWAR) 		1312004161NRG24010920230111117 05/09/2023 POONAM BALA 1312004161WL004968 POONAM BALA 00354 PUNB0398600 2240 2240 Processed 13/09/2023 5577841870 POONAM BALA PUNJAB NATIONAL BANK(508568)
SubTotal 2240 2240
740 Haroli HP-12-004-131-01195200/636
(BADHERA) 		1312004131NRG24020920230113715 05/09/2023 SUSHILA DEVI 1312004131WL005130 SUSHILA DEVI 00354 PUNB0681000 2912 2912 Processed 13/09/2023 5577841485 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
741 Haroli HP-12-004-131-01195200/754
(BADHERA) 		1312004131NRG24020920230113720 05/09/2023 BALBIRO DEVI 1312004131WL005130 BALBIRO DEVI 00354 PUNB0681000 2688 2688 Processed 13/09/2023 5577841969 BALBIRO DEVI W/O DAWINDER KUMAR PUNJAB NATIONAL BANK(508568)
742 Haroli HP-12-004-131-01195200/769
(BADHERA) 		1312004131NRG24020920230113746 05/09/2023 KRISHANA DEVI 1312004131WL005131 KRISHANA DEVI 00354 PUNB0681000 2912 2912 Processed 13/09/2023 5577841967 KRISHANA DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
743 Haroli HP-12-004-145-01195400/205
(DHRAMPUR) 		1312004000NRG24040920230117680 05/09/2023 Rachana Devi 1312004WL005290 Rachana Devi 00354 PUNB0681000 3136 3136 Processed 13/09/2023 5577841902 RACHNA DEVI W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
744 Haroli HP-12-004-145-01195400/24
(DHRAMPUR) 		1312004000NRG24040920230117682 05/09/2023 URMILA DEVI 1312004WL005290 URMILA DEVI 00354 PUNB0681000 3136 3136 Processed 13/09/2023 5577841477 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
745 Haroli HP-12-004-145-01195400/350
(DHRAMPUR) 		1312004000NRG24040920230117685 05/09/2023 Usha Devi 1312004WL005290 Usha Devi 00354 PUNB0681000 3136 3136 Processed 13/09/2023 5577841990 USHA DEVI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
746 Haroli HP-12-004-145-01195400/380
(DHRAMPUR) 		1312004000NRG24040920230117690 05/09/2023 Usha Devi 1312004WL005290 Usha Devi 00354 PUNB0681000 2912 2912 Processed 13/09/2023 5577841985 USHA DEVI PUNJAB NATIONAL BANK(508568)
747 Haroli HP-12-004-145-01195400/429
(DHRAMPUR) 		1312004000NRG24040920230117696 05/09/2023 Neelam Devi 1312004WL005290 Neelam Devi 00354 PUNB0681000 3136 3136 Processed 13/09/2023 5577841955 NEELAM DEVI WO AVTAR CHAND PUNJAB NATIONAL BANK(508568)
748 Haroli HP-12-004-145-01195400/91
(DHRAMPUR) 		1312004000NRG24040920230117705 05/09/2023 CHANCHALA DEVI 1312004WL005290 CHANCHALA DEVI 00354 PUNB0681000 3360 3360 Processed 13/09/2023 5577841791 CHANCHALA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
749 Haroli HP-12-004-154-01195300/553
(KANGAR) 		1312004000NRG24040920230117770 05/09/2023 ARTI DEVI 1312004WL005292 ARTI DEVI 00354 PUNB0681000 3136 3136 Processed 13/09/2023 5577841926 ARTI DEVI PUNJAB NATIONAL BANK(508568)
750 Haroli HP-12-004-156-02132800/1
(KHAD) 		1312004174NRG24010920230111638 05/09/2023 PARVEEN KUMARI 1312004174WL005001 PARVEEN KUMARI 00354 PUNB0681000 1773 1773 Processed 13/09/2023 5577841974 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
751 Haroli HP-12-004-169-01196100/203
(PUBOWAL) 		1312004169NRG24020920230112608 05/09/2023 NEELAM DEVI 1312004169WL005046 NEELAM DEVI 00354 PUNB0681000 672 672 Processed 13/09/2023 5577841741 NEELAM DEVI W/O SURENDER PAL PUNJAB NATIONAL BANK(508568)
752 Haroli HP-12-004-169-01196100/277
(PUBOWAL) 		1312004169NRG24020920230112610 05/09/2023 BALBINDER KAUR 1312004169WL005046 BALBINDER KAUR 00354 PUNB0681000 2464 2464 Processed 13/09/2023 5577841743 BALBINDER KAUR WO PREM CHAND PUNJAB NATIONAL BANK(508568)
753 Haroli HP-12-004-169-01196100/355
(PUBOWAL) 		1312004169NRG24020920230112589 05/09/2023 BAKSHO DEVI 1312004169WL005045 BAKSHO DEVI 00354 PUNB0681000 2016 2016 Processed 13/09/2023 5577841746 BAKSHO DEVI PUNJAB NATIONAL BANK(508568)
754 Haroli HP-12-004-169-01196100/414
(PUBOWAL) 		1312004169NRG24020920230112592 05/09/2023 Aruna Kumari 1312004169WL005045 Aruna Kumari 00354 PUNB0681000 224 224 Processed 13/09/2023 5577841840 ARUNA KUMARI WO JASVER RJU PUNJAB NATIONAL BANK(508568)
SubTotal 37613 37613
755 Haroli HP-12-004-169-01196100/105
(PUBOWAL) 		1312004169NRG24020920230112585 05/09/2023 Surjeet Singh 1312004169WL005045 Surjeet Singh 00354 PUNB0797400 2240 2240 Processed 13/09/2023 5577841807 SURJEET SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
756 Haroli HP-12-004-169-01196100/12
(PUBOWAL) 		1312004169NRG24020920230112603 05/09/2023 SUNITA DEVI 1312004169WL005046 SUNITA DEVI 00354 PUNB0797400 2240 2240 Processed 13/09/2023 5577841793 SUNITA DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
757 Haroli HP-12-004-169-01196100/206
(PUBOWAL) 		1312004169NRG24020920230112609 05/09/2023 ASHA DEVI 1312004169WL005046 ASHA DEVI 00354 PUNB0797400 1344 1344 Processed 13/09/2023 5577841742 ASHA DEVI W/O JEEWAN SINGH PUNJAB NATIONAL BANK(508568)
758 Haroli HP-12-004-169-01196100/28
(PUBOWAL) 		1312004169NRG24020920230112611 05/09/2023 RAMKALI 1312004169WL005046 RAMKALI 00354 PUNB0797400 2688 2688 Processed 13/09/2023 5577841744 RAM KALI W/O HARBHAJAN DASS PUNJAB NATIONAL BANK(508568)
759 Haroli HP-12-004-169-01196100/300
(PUBOWAL) 		1312004169NRG24020920230112588 05/09/2023 RANO DEVI 1312004169WL005045 RANO DEVI 00354 PUNB0797400 1344 1344 Processed 13/09/2023 5577841745 RANO DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
760 Haroli HP-12-004-169-01196100/307
(PUBOWAL) 		1312004169NRG24020920230112612 05/09/2023 ANJANA KUMARI 1312004169WL005046 ANJANA KUMARI 00354 PUNB0797400 2240 2240 Processed 13/09/2023 5577842066 ANJANA KUMARI PUNJAB NATIONAL BANK(508568)
761 Haroli HP-12-004-169-01196100/317
(PUBOWAL) 		1312004169NRG24020920230112614 05/09/2023 SEEMA DEVI 1312004169WL005046 SEEMA DEVI 00354 PUNB0797400 2912 2912 Processed 13/09/2023 5577842231 SEEMA DEVI W/O HARI RAM PUNJAB NATIONAL BANK(508568)
762 Haroli HP-12-004-169-01196100/37
(PUBOWAL) 		1312004169NRG24020920230112590 05/09/2023 ASHA DEVI 1312004169WL005045 ASHA DEVI 00354 PUNB0797400 2016 2016 Rejected 13/09/2023 5577841747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 Haroli HP-12-004-169-01196100/389
(PUBOWAL) 		1312004169NRG24020920230112616 05/09/2023 SUSHMA 1312004169WL005046 SUSHMA 00354 PUNB0797400 2016 2016 Processed 13/09/2023 5577841765 SUSHMA W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
764 Haroli HP-12-004-169-01196100/391
(PUBOWAL) 		1312004169NRG24020920230112591 05/09/2023 VAKSHO DEVI 1312004169WL005045 VAKSHO DEVI 00354 PUNB0797400 896 896 Processed 13/09/2023 5577841794 VAKSHO DEVI WO TELU RAM PUNJAB NATIONAL BANK(508568)
765 Haroli HP-12-004-169-01196100/392
(PUBOWAL) 		1312004169NRG24020920230112617 05/09/2023 NIRMAL KAUR 1312004169WL005046 NIRMAL KAUR 00354 PUNB0797400 2912 2912 Processed 13/09/2023 5577841808 NIRMAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
766 Haroli HP-12-004-169-01196100/411
(PUBOWAL) 		1312004169NRG24020920230112618 05/09/2023 Sumna Devi 1312004169WL005046 Sumna Devi 00354 PUNB0797400 896 896 Processed 13/09/2023 5577842045 SUMANA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
767 Haroli HP-12-004-169-01196100/413
(PUBOWAL) 		1312004169NRG24020920230112619 05/09/2023 Reena Devi 1312004169WL005046 Reena Devi 00354 PUNB0797400 2688 2688 Processed 13/09/2023 5577842048 REENA DEVI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
768 Haroli HP-12-004-169-01196100/421
(PUBOWAL) 		1312004169NRG24020920230112620 05/09/2023 sonika 1312004169WL005046 sonika 00354 PUNB0797400 2688 2688 Processed 13/09/2023 5577841930 SONIKA WO SH JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
769 Haroli HP-12-004-169-01196100/425
(PUBOWAL) 		1312004169NRG24020920230112621 05/09/2023 Saroj Kumari 1312004169WL005046 Saroj Kumari 00354 PUNB0797400 2016 2016 Processed 13/09/2023 5577841929 SAROJ KUMARI W/O VIJAY PUNJAB NATIONAL BANK(508568)
770 Haroli HP-12-004-169-01196100/56
(PUBOWAL) 		1312004169NRG24020920230112622 05/09/2023 SWARN KAUR 1312004169WL005046 SWARN KAUR 00354 PUNB0797400 2464 2464 Processed 13/09/2023 5577841931 MRS SARVAN KAUR STATE BANK OF INDIA(508548)
771 Haroli HP-12-004-169-01196100/95
(PUBOWAL) 		1312004169NRG24020920230112593 05/09/2023 CHANCHAL DEVI 1312004169WL005045 CHANCHAL DEVI 00354 PUNB0797400 2240 2240 Processed 13/09/2023 5577841748 CHANCHALA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35840 35840
772 Haroli HP-12-004-131-01195200/386
(BADHERA) 		1312004131NRG24020920230113710 05/09/2023 REKHA DEVI 1312004131WL005130 REKHA DEVI 00354 PUNB0931900 2912 2912 Processed 13/09/2023 5577841528 REKHA DEVI WO KALBHUSHAN SINGH PUNJAB NATIONAL BANK(508568)
773 Haroli HP-12-004-131-01195200/561
(BADHERA) 		1312004131NRG24020920230113641 05/09/2023 NEELAM 1312004131WL005127 NEELAM 00354 PUNB0931900 2464 2464 Processed 13/09/2023 5577841927 NEELAM WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
774 Haroli HP-12-004-131-01195200/671
(BADHERA) 		1312004131NRG24020920230113718 05/09/2023 SURJEET KAUR 1312004131WL005130 SURJEET KAUR 00354 PUNB0931900 2464 2464 Processed 13/09/2023 5577842115 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
775 Haroli HP-12-004-131-01195200/774
(BADHERA) 		1312004131NRG24020920230113747 05/09/2023 BAVITA DEVI 1312004131WL005131 BAVITA DEVI 00354 PUNB0931900 2912 2912 Processed 13/09/2023 5577842046 BAVITA DEVI PUNJAB NATIONAL BANK(508568)
776 Haroli HP-12-004-131-01195200/776
(BADHERA) 		1312004131NRG24020920230113748 05/09/2023 MANJEET KAUR 1312004131WL005131 MANJEET KAUR 00354 PUNB0931900 2688 2688 Processed 13/09/2023 5577842067 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
777 Haroli HP-12-004-131-01195200/781
(BADHERA) 		1312004131NRG24020920230113750 05/09/2023 PARVEEN DEVI 1312004131WL005131 PARVEEN DEVI 00354 PUNB0931900 1568 1568 Processed 13/09/2023 5577842210 PARVEEN DEVI PUNJAB NATIONAL BANK(508568)
778 Haroli HP-12-004-131-01195200/783
(BADHERA) 		1312004131NRG24020920230113751 05/09/2023 ANJANA DEVI 1312004131WL005131 ANJANA DEVI 00354 PUNB0931900 2016 2016 Processed 13/09/2023 5577841841 ANJANA DEVI PUNJAB NATIONAL BANK(508568)
779 Haroli HP-12-004-154-01195300/103
(KANGAR) 		1312004000NRG24040920230117743 05/09/2023 Asha Rani 1312004WL005292 Asha Rani 00354 PUNB0931900 3360 3360 Processed 13/09/2023 5577841803 ASHA RANI PUNJAB NATIONAL BANK(508568)
780 Haroli HP-12-004-154-01195300/166
(KANGAR) 		1312004000NRG24040920230117750 05/09/2023 Sunita Devi 1312004WL005292 Sunita Devi 00354 PUNB0931900 3136 3136 Processed 13/09/2023 5577841798 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
781 Haroli HP-12-004-171-01183600/824
(SALOH) 		1312004000NRG24020920230114138 05/09/2023 SNEH LATA 1312004WL005154 SNEH LATA 00354 PUNB0931900 3136 3136 Processed 13/09/2023 5577841981 SNEH LATA AIRTEL PAYMENTS BANK LIMITED(990288)
782 Haroli HP-12-004-171-01183600/858
(SALOH) 		1312004171NRG24020920230114983 05/09/2023 SANJEEV KUMAR 1312004171WL005185 SANJEEV KUMAR 00354 PUNB0931900 1344 1344 Processed 13/09/2023 5577842026 SANJEEV SINGH PUNJAB NATIONAL BANK(508568)
783 Haroli HP-12-004-171-01183600/882
(SALOH) 		1312004000NRG24020920230113922 05/09/2023 RAM SINGH 1312004WL005144 RAM SINGH 00354 PUNB0931900 3136 3136 Processed 13/09/2023 5577841928 RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31136 31136
784 Haroli HP-12-004-131-01195200/750
(BADHERA) 		1312004131NRG24020920230113719 05/09/2023 RAVINDER KUMAR 1312004131WL005130 RAVINDER KUMAR 00415 SBIN0006268 2688 2688 Processed 13/09/2023 5577841857 MR RAVINDER KUMAR STATE BANK OF INDIA(508548)
785 Haroli HP-12-004-139-01183100/329
(BHADSALI) 		1312004139NRG24020920230112938 05/09/2023 AJAY KUMAR 1312004139WL005069 AJAY KUMAR 00415 SBIN0006268 2688 2688 Processed 13/09/2023 5577842145 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
786 Haroli HP-12-004-139-01183100/346
(BHADSALI) 		1312004139NRG24020920230112870 05/09/2023 MOHAN LAL 1312004139WL005065 MOHAN LAL 00415 SBIN0006268 1792 1792 Processed 13/09/2023 5577842025 MR MOHAN LAL STATE BANK OF INDIA(508548)
787 Haroli HP-12-004-153-01182900/1024
(ISPUR) 		1312004153NRG24040920230116728 05/09/2023 Rajni Devi 1312004153WL005252 Rajni Devi 00415 SBIN0006268 224 224 Processed 13/09/2023 5577841897 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
788 Haroli HP-12-004-161-01181800/427
(LOWER PANJAWAR) 		1312004161NRG24010920230111135 05/09/2023 Ajay Kumar 1312004161WL004968 Ajay Kumar 00415 SBIN0006268 2688 2688 Processed 13/09/2023 5577841962 AJAY KUMAR SO SUBASH CHAND BANK OF INDIA(508505)
789 Haroli HP-12-004-171-01183600/105
(SALOH) 		1312004000NRG24020920230113897 05/09/2023 RAM KUMAR 1312004WL005144 RAM KUMAR 00415 SBIN0006268 3136 3136 Processed 13/09/2023 5577842044 RAM KUMAR S/O CHHAJU RAM PUNJAB NATIONAL BANK(508568)
790 Haroli HP-12-004-171-01183600/593
(SALOH) 		1312004000NRG24020920230113907 05/09/2023 SARLA DEVI 1312004WL005144 SARLA DEVI 00415 SBIN0006268 3360 3360 Processed 13/09/2023 5577841751 MRS SARLA DEVI STATE BANK OF INDIA(508548)
SubTotal 16576 16576
791 Haroli HP-12-004-140-01183000/493
(BHADSALI HAR) 		1312004140NRG24040920230117208 05/09/2023 RAMANA DEVI 1312004140WL005263 RAMANA DEVI 00415 SBIN0050234 2688 2688 Processed 13/09/2023 5577842012 RAMANA DEVI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
792 Haroli HP-12-004-153-01182900/1077
(ISPUR) 		1312004153NRG24040920230116729 05/09/2023 CHANCHALA DEVI 1312004153WL005252 CHANCHALA DEVI 00415 SBIN0050234 224 224 Processed 13/09/2023 5577841839 CHANCHLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2912 2912
793 Haroli HP-12-004-166-01182400/1204
(PANDOGA) 		1312004000NRG24020920230115484 05/09/2023 PARTAP SINGH 1312004WL005206 PARTAP SINGH 00468 UBIN0912689 1792 1792 Processed 13/09/2023 5577841980 PARTAP SINGH SO JOGA SINGH UNION BANK OF INDIA(508500)
SubTotal 1792 1792
Total 1899154 1899154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Haroli HP1312004_050923APB_FTO_70310 Central Bank Of India CBIN0280426 UNA 1120
2 Haroli HP1312004_050923APB_FTO_70310 Central Bank Of India CBIN0282004 HAROLI 15008
3 Haroli HP1312004_050923APB_FTO_70310 Central Bank Of India CBIN0282194 BHAIRA 2240
4 Haroli HP1312004_050923APB_FTO_70310 Central Bank Of India CBIN0284739 JHALERA 4909
5 Haroli HP1312004_050923APB_FTO_70310 Kangra Central Co-operative Bank KACE0000013 Una 3136
6 Haroli HP1312004_050923APB_FTO_70310 Kangra Central Co-operative Bank KACE0000048 Haroli 2912
7 Haroli HP1312004_050923APB_FTO_70310 Kangra Central Co-operative Bank KACE0000067 Panjawar 16800
8 Haroli HP1312004_050923APB_FTO_70310 Kangra Central Co-operative Bank KACE0000198 BHADSALI 6272
9 Haroli HP1312004_050923APB_FTO_70310 Punjab National Bank PUNB0060810 Una Himanchal Pradesh 672
10 Haroli HP1312004_050923APB_FTO_70310 Punjab National Bank PUNB0118100 KUNGRAT 20384
11 Haroli HP1312004_050923APB_FTO_70310 Punjab National Bank PUNB0172700 SALOH 913219
12 Haroli HP1312004_050923APB_FTO_70310 Punjab National Bank PUNB0173300 PANDOGA 321916
13 Haroli HP1312004_050923APB_FTO_70310 Punjab National Bank PUNB0245500 NANGRAN 5824
14 Haroli HP1312004_050923APB_FTO_70310 Punjab National Bank PUNB0274700 NERI LANGNA 2688
15 Haroli HP1312004_050923APB_FTO_70310 Punjab National Bank PUNB0291400 PANJAWAR 453945
16 Haroli HP1312004_050923APB_FTO_70310 Punjab National Bank PUNB0398600 GAGRET 2240
17 Haroli HP1312004_050923APB_FTO_70310 Punjab National Bank PUNB0681000 HAROLI, DISTT UNA HP 37613
18 Haroli HP1312004_050923APB_FTO_70310 Punjab National Bank PUNB0797400 Pubowal 35840
19 Haroli HP1312004_050923APB_FTO_70310 Punjab National Bank PUNB0931900 PNB BADHERA 31136
20 Haroli HP1312004_050923APB_FTO_70310 State Bank of India SBIN0006268 UNA 16576
21 Haroli HP1312004_050923APB_FTO_70310 State Bank of India SBIN0050234 UNA 2912
22 Haroli HP1312004_050923APB_FTO_70310 Union Bank of India UBIN0912689 UNA 1792

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