Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:03 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_240723APB_FTO_36664
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 KHARAR PB-19-005-073-001/127
(MAJATRI) 		2619005000NRG24240720230033386 24/07/2023 JASWINDER KAUR 2619005WL002252 JASWINDER KAUR 00032 UTIB0002167 2121 2121 Processed 28/07/2023 3955463194 JASWINDER KAUR WO SHER SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-073-001/19
(MAJATRI) 		2619005000NRG24240720230033396 24/07/2023 Surinder Kaur 2619005WL002252 Surinder Kaur 00032 UTIB0002167 2121 2121 Processed 29/07/2023 3955463182 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHARAR PB-19-005-073-001/50
(MAJATRI) 		2619005000NRG24240720230033398 24/07/2023 Surinder kaur 2619005WL002252 Surinder kaur 00032 UTIB0002167 2121 2121 Processed 28/07/2023 3955463195 SURINDER KAUR HDFC BANK LTD(607152)
4 KHARAR PB-19-005-073-001/66
(MAJATRI) 		2619005000NRG24240720230033400 24/07/2023 Kulwinder Kaur 2619005WL002252 Kulwinder Kaur 00032 UTIB0002167 2121 2121 Processed 28/07/2023 3955463183 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-073-001/81
(MAJATRI) 		2619005000NRG24240720230033402 24/07/2023 Gurmeet kaur 2619005WL002252 Gurmeet kaur 00032 UTIB0002167 2121 2121 Processed 28/07/2023 3955463184 GURMEET KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-073-001/82
(MAJATRI) 		2619005000NRG24240720230033403 24/07/2023 Karamjeet kaur 2619005WL002252 Karamjeet kaur 00032 UTIB0002167 909 909 Rejected 28/07/2023 3955463185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KHARAR PB-19-005-073-001/86
(MAJATRI) 		2619005000NRG24240720230033404 24/07/2023 Harbans kaur 2619005WL002252 Harbans kaur 00032 UTIB0002167 2121 2121 Processed 28/07/2023 3955463186 HARBANS KAUR W/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
8 KHARAR PB-19-005-024-001/10
(CHADIALA) 		2619005000NRG24240720230034624 24/07/2023 paramjit kaur 2619005WL002312 paramjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462985 PARAMJIT KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
9 KHARAR PB-19-005-024-001/123
(CHADIALA) 		2619005000NRG24240720230034627 24/07/2023 SURINDER KAUR 2619005WL002312 SURINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462982 SURINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-024-001/132
(CHADIALA) 		2619005000NRG24240720230034631 24/07/2023 AMARJIT KAUR 2619005WL002312 AMARJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462994 AMARJEET KAUR WO DESA SINGH UCO BANK(607066)
11 KHARAR PB-19-005-024-001/142
(CHADIALA) 		2619005000NRG24240720230034632 24/07/2023 DARSHAN KAUR 2619005WL002312 DARSHAN KAUR 00045 BARB0BHAGMA 1212 1212 Processed 28/07/2023 3955462999 DARSHAN KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-024-001/154
(CHADIALA) 		2619005000NRG24240720230034636 24/07/2023 Baljinder Kaur 2619005WL002312 Baljinder Kaur 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462997 BALJINDER KAUR W O BALJINDER SINGH BANK OF BARODA(606985)
13 KHARAR PB-19-005-024-001/167
(CHADIALA) 		2619005000NRG24240720230034640 24/07/2023 JASWINDER KAUR 2619005WL002312 JASWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462987 JASWINDER KAUR WO DALBIR SINGH BANK OF BARODA(606985)
14 KHARAR PB-19-005-024-001/168
(CHADIALA) 		2619005000NRG24240720230034641 24/07/2023 PARAMJIT KAUR 2619005WL002312 PARAMJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462991 PARAMJIT KAUR WO HARBANS SINGH BANK OF BARODA(606985)
15 KHARAR PB-19-005-024-001/200
(CHADIALA) 		2619005000NRG24240720230034644 24/07/2023 Vidiya Devi 2619005WL002312 Vidiya Devi 00045 BARB0BHAGMA 1515 1515 Processed 28/07/2023 3955463004 MRS VIDIYA DEVI WO KIRPAL SINGH STATE BANK OF INDIA(508548)
16 KHARAR PB-19-005-024-001/214
(CHADIALA) 		2619005000NRG24240720230034649 24/07/2023 CHOTI 2619005WL002312 CHOTI 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462989 CHHOTI W O BAHADER SINGH BANK OF BARODA(606985)
17 KHARAR PB-19-005-024-001/215
(CHADIALA) 		2619005000NRG24240720230034650 24/07/2023 GURMIT KAUR 2619005WL002312 GURMIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462984 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
18 KHARAR PB-19-005-024-001/222
(CHADIALA) 		2619005000NRG24240720230034652 24/07/2023 Sant Singh 2619005WL002312 Sant Singh 00045 BARB0BHAGMA 1515 1515 Processed 28/07/2023 3955463000 SANT SINGH BANK OF BARODA(606985)
19 KHARAR PB-19-005-024-001/256
(CHADIALA) 		2619005000NRG24240720230034655 24/07/2023 karamjit kaur 2619005WL002312 karamjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462986 KARAMJIT KAUR WO JASVIR SINGH BANK OF BARODA(606985)
20 KHARAR PB-19-005-024-001/270
(CHADIALA) 		2619005000NRG24240720230034656 24/07/2023 Labh Kaur 2619005WL002312 Labh Kaur 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955463002 LABH KAUR BANK OF BARODA(606985)
21 KHARAR PB-19-005-024-001/271
(CHADIALA) 		2619005000NRG24240720230034657 24/07/2023 Dalbir Singh 2619005WL002312 Dalbir Singh 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462992 DALBIR SINGH SO PARSHOTAM DAS BANK OF BARODA(606985)
22 KHARAR PB-19-005-024-001/301
(CHADIALA) 		2619005000NRG24240720230034666 24/07/2023 Sarabjeet Kaur 2619005WL002312 Sarabjeet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462988 SARABJEET KAUR HDFC BANK LTD(607152)
23 KHARAR PB-19-005-024-001/302
(CHADIALA) 		2619005000NRG24240720230034667 24/07/2023 Malkit Kaur 2619005WL002312 Malkit Kaur 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462996 MRS MALKIT MALKIT STATE BANK OF INDIA(508548)
24 KHARAR PB-19-005-024-001/305
(CHADIALA) 		2619005000NRG24240720230034669 24/07/2023 Geeta 2619005WL002312 Geeta 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462990 GEETA W O NANNU BANK OF BARODA(606985)
25 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24240720230034673 24/07/2023 PALA 2619005WL002312 PALA 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462998 MR PALA SO SIYAROO STATE BANK OF INDIA(508548)
26 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24240720230034674 24/07/2023 PALO 2619005WL002312 PALO 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462993 PALO WO PALA UCO BANK(607066)
27 KHARAR PB-19-005-024-001/46
(CHADIALA) 		2619005000NRG24240720230034676 24/07/2023 CHARANJIT KAUR 2619005WL002312 CHARANJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462978 GAJJAN SINGH SO CHETA SINGH BANK OF BARODA(606985)
28 KHARAR PB-19-005-024-001/46
(CHADIALA) 		2619005000NRG24240720230034675 24/07/2023 GAJJAN SINGH 2619005WL002312 GAJJAN SINGH 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462979 GAJAN SINGH S/O CHETU RAM PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-024-001/48
(CHADIALA) 		2619005000NRG24240720230034677 24/07/2023 AJAIB SINGH 2619005WL002312 AJAIB SINGH 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462983 AJAIB SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-024-001/88
(CHADIALA) 		2619005000NRG24240720230034683 24/07/2023 Gurmail kaur 2619005WL002312 Gurmail kaur 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462981 GURMAIL KAUR UCO BANK(607066)
31 KHARAR PB-19-005-024-001/97
(CHADIALA) 		2619005000NRG24240720230034684 24/07/2023 Swarn kaur 2619005WL002312 Swarn kaur 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462980 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
32 KHARAR PB-19-005-024-001/98
(CHADIALA) 		2619005000NRG24240720230034685 24/07/2023 jeet kaur 2619005WL002312 jeet kaur 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3955462995 JEET KAUR W O MEWA SINGH BANK OF BARODA(606985)
33 KHARAR PB-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24240720230034700 24/07/2023 PARAMJIT SINGH 2619005WL002313 PARAMJIT SINGH 00045 BARB0BHAGMA 1818 1818 Rejected 28/07/2023 3955463001 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 KHARAR PB-19-005-092-001/21
(PATRAN) 		2619005000NRG24240720230034779 24/07/2023 PREET KAUR 2619005WL002316 PREET KAUR 00045 BARB0BHAGMA 2121 2121 Processed 29/07/2023 3955463005 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHARAR PB-19-005-092-001/90
(PATRAN) 		2619005000NRG24240720230034791 24/07/2023 kirandeep kaur 2619005WL002316 kirandeep kaur 00045 BARB0BHAGMA 2121 2121 Processed 28/07/2023 3955463003 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 50298 50298
36 KHARAR PB-19-005-030-001/126
(CHOLTA KALAN) 		2619005000NRG24240720230033335 24/07/2023 Harbans Kaur 2619005WL002249 Harbans Kaur 00045 BARB0KHARAR 1818 1818 Processed 28/07/2023 3955463023 HARBANS KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
37 KHARAR PB-19-005-030-001/181
(CHOLTA KALAN) 		2619005000NRG24240720230033337 24/07/2023 jaspal kaur 2619005WL002249 jaspal kaur 00045 BARB0KHARAR 1818 1818 Processed 28/07/2023 3955463022 JASPAL KAUR BANK OF BARODA(606985)
38 KHARAR PB-19-005-030-001/70
(CHOLTA KALAN) 		2619005000NRG24240720230033347 24/07/2023 SATWINDER KAUR 2619005WL002249 SATWINDER KAUR 00045 BARB0KHARAR 1818 1818 Processed 28/07/2023 3955463024 SATWINDER KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
SubTotal 5454 5454
39 KHARAR PB-19-005-083-001/184
(MULLANPUR) 		2619005000NRG24240720230034204 24/07/2023 Khjan Kaur 2619005WL002291 Khjan Kaur 00045 BARB0MULLAN 1212 1212 Processed 28/07/2023 3955463304 KHJAN KAUR UCO BANK(607066)
40 KHARAR PB-19-005-083-001/21
(MULLANPUR) 		2619005000NRG24240720230034210 24/07/2023 BALJINDER KAUR 2619005WL002291 BALJINDER KAUR 00045 BARB0MULLAN 1212 1212 Processed 28/07/2023 3955463303 BALJINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
41 KHARAR PB-19-005-083-001/48
(MULLANPUR) 		2619005000NRG24240720230034212 24/07/2023 GURDEV KAUR 2619005WL002291 GURDEV KAUR 00045 BARB0MULLAN 1212 1212 Processed 28/07/2023 3955463302 GURDEV KAUR WO SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
42 KHARAR PB-19-005-142-001/118
(RASANHERI) 		2619005000NRG24240720230033357 24/07/2023 Gurmit Kaur 2619005WL002250 Gurmit Kaur 00048 BKID0006547 1515 1515 Processed 28/07/2023 3955463021 GURMEET KAUR WO MAMRAJ BANK OF INDIA(508505)
SubTotal 1515 1515
43 KHARAR PB-19-005-024-001/273
(CHADIALA) 		2619005000NRG24240720230034658 24/07/2023 Gurjant singh 2619005WL002312 Gurjant singh 00051 MAHB0001492 1515 1515 Processed 28/07/2023 3955463010 Mr. GURJANT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
44 KHARAR PB-19-005-030-001/42
(CHOLTA KALAN) 		2619005000NRG24240720230033339 24/07/2023 JASVIR KAUR 2619005WL002249 JASVIR KAUR 00078 CNRB0003547 1515 1515 Processed 28/07/2023 3955463291 JASVIR KAUR CANARA BANK(508532)
45 KHARAR PB-19-005-030-001/43
(CHOLTA KALAN) 		2619005000NRG24240720230033340 24/07/2023 BHUPINDER SINGH 2619005WL002249 BHUPINDER SINGH 00078 CNRB0003547 1818 1818 Processed 28/07/2023 3955463296 GURU TEG BAHADUR JLG BHUPINDER KAUR W/O PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-030-001/47
(CHOLTA KALAN) 		2619005000NRG24240720230033341 24/07/2023 KAMLA DEVI 2619005WL002249 KAMLA DEVI 00078 CNRB0003547 1515 1515 Processed 28/07/2023 3955463292 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
47 KHARAR PB-19-005-030-001/51
(CHOLTA KALAN) 		2619005000NRG24240720230033343 24/07/2023 RULDA SINGH 2619005WL002249 RULDA SINGH 00078 CNRB0003547 4242 4242 Processed 28/07/2023 3955463295 RULDA SINGH PUNJAB NATIONAL BANK(508568)
48 KHARAR PB-19-005-030-001/57
(CHOLTA KALAN) 		2619005000NRG24240720230033344 24/07/2023 HARJIT KAUR 2619005WL002249 HARJIT KAUR 00078 CNRB0003547 909 909 Processed 28/07/2023 3955463289 HARJEET KAUR BANK OF BARODA(606985)
49 KHARAR PB-19-005-030-001/67
(CHOLTA KALAN) 		2619005000NRG24240720230033346 24/07/2023 harbans kaur 2619005WL002249 harbans kaur 00078 CNRB0003547 1818 1818 Processed 28/07/2023 3955463293 HARBANS KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
50 KHARAR PB-19-005-030-001/83
(CHOLTA KALAN) 		2619005000NRG24240720230033349 24/07/2023 PYARI 2619005WL002249 PYARI 00078 CNRB0003547 1818 1818 Processed 28/07/2023 3955463290 PIARI PUNJAB NATIONAL BANK(508568)
51 KHARAR PB-19-005-030-001/84
(CHOLTA KALAN) 		2619005000NRG24240720230033350 24/07/2023 jaswinder kaur 2619005WL002249 jaswinder kaur 00078 CNRB0003547 1818 1818 Processed 28/07/2023 3955463297 JASWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-030-001/87
(CHOLTA KALAN) 		2619005000NRG24240720230033351 24/07/2023 BALBIR SINGH 2619005WL002249 BALBIR SINGH 00078 CNRB0003547 1515 1515 Processed 28/07/2023 3955463294 BALBIR SINGH CANARA BANK(508532)
SubTotal 16968 16968
53 KHARAR PB-19-005-092-001/4
(PATRAN) 		2619005000NRG24240720230034785 24/07/2023 Harpreet Kaur 2619005WL002316 Harpreet Kaur 00078 CNRB0008428 2121 2121 Processed 28/07/2023 3955463255 HARPREET KAUR CANARA BANK(508532)
SubTotal 2121 2121
54 KHARAR PB-19-005-075-001/84
(MALAKPUR) 		2619005000NRG24240720230033407 24/07/2023 Gurmeet kaur 2619005WL002253 Gurmeet kaur 00089 CBIN0283601 1212 1212 Processed 28/07/2023 3955463284 Mrs. GURMEET KAUR W/O SH. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
55 KHARAR PB-19-005-073-001/15
(MAJATRI) 		2619005000NRG24240720230033388 24/07/2023 ravinder kaur 2619005WL002252 ravinder kaur 00152 HDFC0002767 2121 2121 Processed 28/07/2023 3955463321 RAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
56 KHARAR PB-19-005-024-001/309
(CHADIALA) 		2619005000NRG24240720230034672 24/07/2023 Prem Kaur 2619005WL002312 Prem Kaur 00152 HDFC0002941 1515 1515 Processed 28/07/2023 3955462974 PREM KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
57 KHARAR PB-19-005-033-001/50
(CHUHARD MAJRA) 		2619005000NRG24240720230034705 24/07/2023 Gurwinder kaur 2619005WL002313 Gurwinder kaur 00152 HDFC0003029 1818 1818 Processed 28/07/2023 3955463319 GURWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
58 KHARAR PB-19-005-024-001/144
(CHADIALA) 		2619005000NRG24240720230034633 24/07/2023 NARESH KAUR 2619005WL002312 NARESH KAUR 00152 HDFC0003564 1818 1818 Processed 28/07/2023 3955462963 NARESH KAUR HDFC BANK LTD(607152)
59 KHARAR PB-19-005-024-001/148
(CHADIALA) 		2619005000NRG24240720230034634 24/07/2023 KARAMJIT KAUR 2619005WL002312 KARAMJIT KAUR 00152 HDFC0003564 1818 1818 Processed 28/07/2023 3955463333 AMANDEEP SINGH SO KARMJIT KAUR UCO BANK(607066)
60 KHARAR PB-19-005-024-001/159
(CHADIALA) 		2619005000NRG24240720230034639 24/07/2023 KULWINDER KAUR 2619005WL002312 KULWINDER KAUR 00152 HDFC0003564 1818 1818 Processed 28/07/2023 3955462961 KULWINDER KAUR HDFC BANK LTD(607152)
61 KHARAR PB-19-005-024-001/278
(CHADIALA) 		2619005000NRG24240720230034660 24/07/2023 KULWANT KAUR 2619005WL002312 KULWANT KAUR 00152 HDFC0003564 303 303 Processed 28/07/2023 3955462975 KULWANT KAUR HDFC BANK LTD(607152)
62 KHARAR PB-19-005-024-001/308
(CHADIALA) 		2619005000NRG24240720230034671 24/07/2023 Lakhwinder Kaur 2619005WL002312 Lakhwinder Kaur 00152 HDFC0003564 1818 1818 Processed 28/07/2023 3955462962 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
63 KHARAR PB-19-005-033-001/16
(CHUHARD MAJRA) 		2619005000NRG24240720230034689 24/07/2023 jaspal kaur 2619005WL002313 jaspal kaur 00152 HDFC0003578 1515 1515 Processed 28/07/2023 3955463307 JASPAL KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-033-001/47
(CHUHARD MAJRA) 		2619005000NRG24240720230034704 24/07/2023 Dalwar kaur 2619005WL002313 Dalwar kaur 00152 HDFC0003578 1818 1818 Processed 28/07/2023 3955463306 DALBAR KAUR HDFC BANK LTD(607152)
65 KHARAR PB-19-005-033-001/53
(CHUHARD MAJRA) 		2619005000NRG24240720230034706 24/07/2023 Karamjit kaur 2619005WL002313 Karamjit kaur 00152 HDFC0003578 1515 1515 Processed 28/07/2023 3955462964 KARAMJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-134-001/60
(JHANJERI) 		2619005000NRG24240720230034552 24/07/2023 BANT KAUR 2619005WL002308 BANT KAUR 00152 HDFC0003578 2121 2121 Processed 28/07/2023 3955463320 BANT KAUR HDFC BANK LTD(607152)
67 KHARAR PB-19-005-142-001/101
(RASANHERI) 		2619005000NRG24240720230033571 24/07/2023 SURJIT KAUR 2619005WL002258 SURJIT KAUR 00152 HDFC0003578 1212 1212 Processed 28/07/2023 3955462973 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 8181 8181
68 KHARAR PB-19-005-085-001/102
(NABIPUR) 		2619005000NRG24240720230033409 24/07/2023 SWARANJIT KAUR 2619005WL002254 SWARANJIT KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463326 SWARANJIT KAUR HDFC BANK LTD(607152)
69 KHARAR PB-19-005-085-001/107
(NABIPUR) 		2619005000NRG24240720230033410 24/07/2023 JASBIR KAUR 2619005WL002254 JASBIR KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463316 JASVEER KAUR HDFC BANK LTD(607152)
70 KHARAR PB-19-005-085-001/108
(NABIPUR) 		2619005000NRG24240720230033411 24/07/2023 LAKHWINDER KAUR 2619005WL002254 LAKHWINDER KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463327 LAKHWINDER KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
71 KHARAR PB-19-005-085-001/109
(NABIPUR) 		2619005000NRG24240720230033412 24/07/2023 BALJEET KAUR 2619005WL002254 BALJEET KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463309 BALJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
72 KHARAR PB-19-005-085-001/111
(NABIPUR) 		2619005000NRG24240720230033414 24/07/2023 SUKHDEEP KAUR 2619005WL002254 SUKHDEEP KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463308 SUKHDEEP KAUR HDFC BANK LTD(607152)
73 KHARAR PB-19-005-085-001/114
(NABIPUR) 		2619005000NRG24240720230033415 24/07/2023 MANJIT KAUR 2619005WL002254 MANJIT KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463322 MANJIT KAUR HDFC BANK LTD(607152)
74 KHARAR PB-19-005-085-001/119
(NABIPUR) 		2619005000NRG24240720230033416 24/07/2023 JASVIR KAUR 2619005WL002254 JASVIR KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463312 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
75 KHARAR PB-19-005-085-001/122
(NABIPUR) 		2619005000NRG24240720230033417 24/07/2023 RAMESH KUMAR 2619005WL002254 RAMESH KUMAR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463332 RAMESH KUMAR HDFC BANK LTD(607152)
76 KHARAR PB-19-005-085-001/16
(NABIPUR) 		2619005000NRG24240720230033421 24/07/2023 MANJIT KAUR 2619005WL002254 MANJIT KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463329 MANJIT KAUR HDFC BANK LTD(607152)
77 KHARAR PB-19-005-085-001/19
(NABIPUR) 		2619005000NRG24240720230033422 24/07/2023 Bhupinder kaur 2619005WL002254 Bhupinder kaur 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463310 BHUPINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-085-001/23
(NABIPUR) 		2619005000NRG24240720230033423 24/07/2023 SHKUNTLA DEVI 2619005WL002254 SHKUNTLA DEVI 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463315 SHAKUNTLA DEVI W/O HARAN SINGH PUNJAB NATIONAL BANK(508568)
79 KHARAR PB-19-005-085-001/25
(NABIPUR) 		2619005000NRG24240720230033424 24/07/2023 JASWIR KAUR 2619005WL002254 JASWIR KAUR 00152 HDFC0003601 1515 1515 Processed 28/07/2023 3955463330 JASVIR KAUR PUNJAB & SIND BANK(607087)
80 KHARAR PB-19-005-085-001/26
(NABIPUR) 		2619005000NRG24240720230033425 24/07/2023 Lakhbir kaur 2619005WL002254 Lakhbir kaur 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463318 LAKHVIR KAUR HDFC BANK LTD(607152)
81 KHARAR PB-19-005-085-001/30
(NABIPUR) 		2619005000NRG24240720230033426 24/07/2023 Baljinder kaur 2619005WL002254 Baljinder kaur 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463313 BALJINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
82 KHARAR PB-19-005-085-001/39
(NABIPUR) 		2619005000NRG24240720230033428 24/07/2023 KARAMJIT KAUR 2619005WL002254 KARAMJIT KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463305 KARAMJIT KAUR HDFC BANK LTD(607152)
83 KHARAR PB-19-005-085-001/4
(NABIPUR) 		2619005000NRG24240720230033429 24/07/2023 MANJIT KAUR 2619005WL002254 MANJIT KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463325 MANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
84 KHARAR PB-19-005-085-001/47
(NABIPUR) 		2619005000NRG24240720230033430 24/07/2023 Kuldeep kaur 2619005WL002254 Kuldeep kaur 00152 HDFC0003601 1515 1515 Processed 28/07/2023 3955463311 KULDEEP KAUR HDFC BANK LTD(607152)
85 KHARAR PB-19-005-085-001/59
(NABIPUR) 		2619005000NRG24240720230033432 24/07/2023 BALJIT KAUR 2619005WL002254 BALJIT KAUR 00152 HDFC0003601 1515 1515 Processed 28/07/2023 3955463331 BALJIT KAUR W/O PAMMI SINGH PUNJAB NATIONAL BANK(508568)
86 KHARAR PB-19-005-085-001/61
(NABIPUR) 		2619005000NRG24240720230033433 24/07/2023 KULDEEP KAUR 2619005WL002254 KULDEEP KAUR 00152 HDFC0003601 1515 1515 Processed 28/07/2023 3955463324 KULDEEP KAUR HDFC BANK LTD(607152)
87 KHARAR PB-19-005-085-001/9
(NABIPUR) 		2619005000NRG24240720230033435 24/07/2023 Charanjit kaur 2619005WL002254 Charanjit kaur 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463317 CHARANJIT KAUR IDBI BANK(607095)
88 KHARAR PB-19-005-085-001/91
(NABIPUR) 		2619005000NRG24240720230033436 24/07/2023 HARJINDER KAUR 2619005WL002254 HARJINDER KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463328 HARJINDER KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
89 KHARAR PB-19-005-085-001/92
(NABIPUR) 		2619005000NRG24240720230033437 24/07/2023 JARNAIL SINGH 2619005WL002254 JARNAIL SINGH 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955463323 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
90 KHARAR PB-19-005-085-001/95
(NABIPUR) 		2619005000NRG24240720230033438 24/07/2023 GURMEET KAUR 2619005WL002254 GURMEET KAUR 00152 HDFC0003601 1515 1515 Processed 28/07/2023 3955463314 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
91 KHARAR PB-19-005-085-001/96
(NABIPUR) 		2619005000NRG24240720230033439 24/07/2023 SANDEEP KAUR 2619005WL002254 SANDEEP KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3955462976 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 42117 42117
92 KHARAR PB-19-005-073-001/159
(MAJATRI) 		2619005000NRG24240720230033391 24/07/2023 jagroop singh 2619005WL002252 jagroop singh 00168 ICIC0001340 2121 2121 Processed 28/07/2023 3955463257 JAGROOP SINGH INDUSIND BANK(607189)
SubTotal 2121 2121
93 KHARAR PB-19-005-015-001/104
(BAROULI) 		2619005000NRG24240720230034523 24/07/2023 RAJ KAUR 2619005WL002307 RAJ KAUR 00176 IDIB000K839 606 606 Processed 28/07/2023 3955462977 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 606 606
94 KHARAR PB-19-005-024-001/306
(CHADIALA) 		2619005000NRG24240720230034670 24/07/2023 MINA DEVI 2619005WL002312 MINA DEVI 00349 PSIB0000800 1818 1818 Processed 28/07/2023 3955463254 MINA DEVI SARVA UP GRAMIN BANK(607135)
SubTotal 1818 1818
95 KHARAR PB-19-005-083-001/63
(MULLANPUR) 		2619005000NRG24240720230034213 24/07/2023 GURMAIL KAUR 2619005WL002291 GURMAIL KAUR 00349 PSIB0021141 1212 1212 Processed 28/07/2023 3955463256 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
96 KHARAR PB-19-005-024-001/116
(CHADIALA) 		2619005000NRG24240720230034625 24/07/2023 SOMI 2619005WL002312 SOMI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463178 SOMI W/O MAHINDER PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-024-001/296
(CHADIALA) 		2619005000NRG24240720230034663 24/07/2023 KULDEEP KAUR 2619005WL002312 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463179 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-024-001/58
(CHADIALA) 		2619005000NRG24240720230034680 24/07/2023 netar singh 2619005WL002312 netar singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463132 NETAR SINGH SO SADHU SINGH BANK OF BARODA(606985)
99 KHARAR PB-19-005-030-001/110
(CHOLTA KALAN) 		2619005000NRG24240720230033327 24/07/2023 KRISHANA DEVI 2619005WL002249 KRISHANA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463181 KRISHNA DEVI W/O SURINDER PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-030-001/116
(CHOLTA KALAN) 		2619005000NRG24240720230033329 24/07/2023 JASPAL KAUR 2619005WL002249 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463193 JASPAL KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
101 KHARAR PB-19-005-030-001/118
(CHOLTA KALAN) 		2619005000NRG24240720230033330 24/07/2023 darshan kaur 2619005WL002249 darshan kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463192 DARSHAN KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
102 KHARAR PB-19-005-030-001/122
(CHOLTA KALAN) 		2619005000NRG24240720230033333 24/07/2023 Pardeep Kaur 2619005WL002249 Pardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463196 PARDEEP KAUR WO TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-030-001/127
(CHOLTA KALAN) 		2619005000NRG24240720230033336 24/07/2023 Debo 2619005WL002249 Debo 00352 PUNB0PGB003 4242 4242 Processed 28/07/2023 3955463200 DEWO WO BAHADAR ALI PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-030-001/64
(CHOLTA KALAN) 		2619005000NRG24240720230033345 24/07/2023 manpreet kaur 2619005WL002249 manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463188 MANPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-030-001/76
(CHOLTA KALAN) 		2619005000NRG24240720230033348 24/07/2023 amarjit kaur 2619005WL002249 amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463187 AMARJIT KAUR BANK OF BARODA(606985)
106 KHARAR PB-19-005-033-001/162
(CHUHARD MAJRA) 		2619005000NRG24240720230034690 24/07/2023 PUSHPA RANI 2619005WL002313 PUSHPA RANI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463148 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
107 KHARAR PB-19-005-033-001/163
(CHUHARD MAJRA) 		2619005000NRG24240720230034691 24/07/2023 JASHPAL KAUR 2619005WL002313 JASHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463153 JASHPAL KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
108 KHARAR PB-19-005-033-001/164
(CHUHARD MAJRA) 		2619005000NRG24240720230034692 24/07/2023 Gurvinder Kaur 2619005WL002313 Gurvinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463176 GURWINDER KAUR WO AJIT SINGH PUNJAB GRAMIN BANK(607138)
109 KHARAR PB-19-005-033-001/165
(CHUHARD MAJRA) 		2619005000NRG24240720230034693 24/07/2023 PALO 2619005WL002313 PALO 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955463180 PALO WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
110 KHARAR PB-19-005-033-001/169
(CHUHARD MAJRA) 		2619005000NRG24240720230034696 24/07/2023 KULWANT SINGH 2619005WL002313 KULWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463154 KULWANT SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
111 KHARAR PB-19-005-033-001/4
(CHUHARD MAJRA) 		2619005000NRG24240720230034703 24/07/2023 rani 2619005WL002313 rani 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955463146 RANI D O PUNJAB GRAMIN BANK(607138)
112 KHARAR PB-19-005-033-001/65
(CHUHARD MAJRA) 		2619005000NRG24240720230034710 24/07/2023 Jaspreet Kaur 2619005WL002313 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463124 RUPINDER KAUR U G JASPREET KAUR UCO BANK(607066)
113 KHARAR PB-19-005-033-001/66
(CHUHARD MAJRA) 		2619005000NRG24240720230034711 24/07/2023 RAJ RANI 2619005WL002313 RAJ RANI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463030 RAJ RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
114 KHARAR PB-19-005-033-001/77
(CHUHARD MAJRA) 		2619005000NRG24240720230034716 24/07/2023 KULDEEP KAUR 2619005WL002313 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463177 KULDEEP KAUR UNION BANK OF INDIA(508500)
115 KHARAR PB-19-005-033-001/81
(CHUHARD MAJRA) 		2619005000NRG24240720230034717 24/07/2023 SUNITA DEVI 2619005WL002313 SUNITA DEVI 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955463071 SUNITA KAUR DO PAL SINGH PUNJAB NATIONAL BANK(508568)
116 KHARAR PB-19-005-033-001/83
(CHUHARD MAJRA) 		2619005000NRG24240720230034718 24/07/2023 PAWANPREET KAUR 2619005WL002313 PAWANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463133 PAWANPREET KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
117 KHARAR PB-19-005-033-001/84
(CHUHARD MAJRA) 		2619005000NRG24240720230034719 24/07/2023 Kirna Devi 2619005WL002313 Kirna Devi 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463173 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
118 KHARAR PB-19-005-037-001/19
(DEH KALAN) 		2619005000NRG24240720230033366 24/07/2023 PARMINDER KAUR 2619005WL002251 PARMINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463072 PARMINDER KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
119 KHARAR PB-19-005-037-001/21
(DEH KALAN) 		2619005000NRG24240720230033367 24/07/2023 CCHINDER KAUR 2619005WL002251 CCHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463077 Mr. SOORMA U/G SHINDER KAUR CENTRAL BANK OF INDIA(607115)
120 KHARAR PB-19-005-037-001/25
(DEH KALAN) 		2619005000NRG24240720230033368 24/07/2023 KULDEEP KAUR 2619005WL002251 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955463076 KULDIP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-037-001/28
(DEH KALAN) 		2619005000NRG24240720230033369 24/07/2023 GURMEET KAUR 2619005WL002251 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463073 GURMIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-037-001/36
(DEH KALAN) 		2619005000NRG24240720230033370 24/07/2023 MANDEEP KAUR 2619005WL002251 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463080 MANDEEP KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
123 KHARAR PB-19-005-037-001/39
(DEH KALAN) 		2619005000NRG24240720230033371 24/07/2023 HARJINDER KAUR 2619005WL002251 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955463084 HARJINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
124 KHARAR PB-19-005-037-001/45
(DEH KALAN) 		2619005000NRG24240720230033372 24/07/2023 MAHINDER KAUR 2619005WL002251 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463082 MAHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
125 KHARAR PB-19-005-037-001/47
(DEH KALAN) 		2619005000NRG24240720230033373 24/07/2023 GURJEET KAUR 2619005WL002251 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463081 GURJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-037-001/51
(DEH KALAN) 		2619005000NRG24240720230033374 24/07/2023 HARPREET KAUR 2619005WL002251 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463191 HARPREET KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-037-001/54
(DEH KALAN) 		2619005000NRG24240720230033375 24/07/2023 SUKHWINDER KAUR 2619005WL002251 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463083 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-037-001/58
(DEH KALAN) 		2619005000NRG24240720230033376 24/07/2023 lakhwinder kaur 2619005WL002251 lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463079 LAKHWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-037-001/62
(DEH KALAN) 		2619005000NRG24240720230033378 24/07/2023 SUKHCHAIN SINGH 2619005WL002251 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463199 SUKHCHAIN SINGH SO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-037-001/64
(DEH KALAN) 		2619005000NRG24240720230033379 24/07/2023 Sarabjit Kaur 2619005WL002251 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955463201 SARABJIT KAUR UNION BANK OF INDIA(508500)
131 KHARAR PB-19-005-037-001/7
(DEH KALAN) 		2619005000NRG24240720230033380 24/07/2023 RANJIT KAUR 2619005WL002251 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463075 RANJIT KAUR UNION BANK OF INDIA(508500)
132 KHARAR PB-19-005-037-001/8
(DEH KALAN) 		2619005000NRG24240720230033381 24/07/2023 KARAMJEET KAUR 2619005WL002251 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463074 KARAMJIT KAUR W/O DIDAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
133 KHARAR PB-19-005-054-001/102
(GRANGAN) 		2619005000NRG24240720230033265 24/07/2023 Surjeeto devi 2619005WL002247 Surjeeto devi 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463114 SURJEETO DEVI W/O JOGINDER KUMAR PUNJAB GRAMIN BANK(607138)
134 KHARAR PB-19-005-054-001/103
(GRANGAN) 		2619005000NRG24240720230033266 24/07/2023 Jaspal kaur 2619005WL002247 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463104 JASPAL KAUR W/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
135 KHARAR PB-19-005-054-001/104
(GRANGAN) 		2619005000NRG24240720230033267 24/07/2023 Surinder singh 2619005WL002247 Surinder singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463098 SURINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
136 KHARAR PB-19-005-054-001/117
(GRANGAN) 		2619005000NRG24240720230033268 24/07/2023 KULDEEP KAUR 2619005WL002247 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463103 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
137 KHARAR PB-19-005-054-001/124
(GRANGAN) 		2619005000NRG24240720230033270 24/07/2023 BALWINDER KAUR 2619005WL002247 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463091 BALWINDER KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
138 KHARAR PB-19-005-054-001/125
(GRANGAN) 		2619005000NRG24240720230033271 24/07/2023 KULDEEP KAUR 2619005WL002247 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463119 KULDEEP KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
139 KHARAR PB-19-005-054-001/126
(GRANGAN) 		2619005000NRG24240720230033272 24/07/2023 BHUPINDER KAUR 2619005WL002247 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463106 BHUPINDER KAUR W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
140 KHARAR PB-19-005-054-001/130
(GRANGAN) 		2619005000NRG24240720230033273 24/07/2023 PARAMJIT KAUR 2619005WL002247 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463107 PARAMJIT KAUR WO RAJU RAM PUNJAB GRAMIN BANK(607138)
141 KHARAR PB-19-005-054-001/138
(GRANGAN) 		2619005000NRG24240720230033274 24/07/2023 SEEMA 2619005WL002247 SEEMA 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463105 SEEMA W/O TOTA RAM PUNJAB GRAMIN BANK(607138)
142 KHARAR PB-19-005-054-001/139
(GRANGAN) 		2619005000NRG24240720230033275 24/07/2023 MIKO DEVI 2619005WL002247 MIKO DEVI 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 3955463111 MIKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHARAR PB-19-005-054-001/14
(GRANGAN) 		2619005000NRG24240720230033276 24/07/2023 BALWINDER KAUR 2619005WL002247 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463090 BALJINDER KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
144 KHARAR PB-19-005-054-001/141
(GRANGAN) 		2619005000NRG24240720230033277 24/07/2023 SUKHI DEVI 2619005WL002247 SUKHI DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463118 SUKHI DEVI WO JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
145 KHARAR PB-19-005-054-001/142
(GRANGAN) 		2619005000NRG24240720230033278 24/07/2023 MANPREET KAUR 2619005WL002247 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463123 MANPREET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
146 KHARAR PB-19-005-054-001/144
(GRANGAN) 		2619005000NRG24240720230033279 24/07/2023 JASVIR KAUR 2619005WL002247 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/07/2023 3955463094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KHARAR PB-19-005-054-001/148
(GRANGAN) 		2619005000NRG24240720230033280 24/07/2023 BHUPINDER KAUR 2619005WL002247 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463110 BHUPINDER KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
148 KHARAR PB-19-005-054-001/15
(GRANGAN) 		2619005000NRG24240720230033281 24/07/2023 KASHMIR KAUR 2619005WL002247 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463117 MANI SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
149 KHARAR PB-19-005-054-001/154
(GRANGAN) 		2619005000NRG24240720230033282 24/07/2023 JARNAIL KAUR 2619005WL002247 JARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463088 JARNAIL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
150 KHARAR PB-19-005-054-001/17
(GRANGAN) 		2619005000NRG24240720230033283 24/07/2023 SUNITA DEVI 2619005WL002247 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463099 SUNITA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
151 KHARAR PB-19-005-054-001/170
(GRANGAN) 		2619005000NRG24240720230033284 24/07/2023 KULWANT KAUR 2619005WL002247 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463112 KULWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
152 KHARAR PB-19-005-054-001/176
(GRANGAN) 		2619005000NRG24240720230033286 24/07/2023 jasvir kaur 2619005WL002247 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463122 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
153 KHARAR PB-19-005-054-001/181
(GRANGAN) 		2619005000NRG24240720230033288 24/07/2023 Sukhwinder Kaur 2619005WL002247 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463113 SUKHWINDER KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
154 KHARAR PB-19-005-054-001/183
(GRANGAN) 		2619005000NRG24240720230033289 24/07/2023 Kuldeep singh 2619005WL002247 Kuldeep singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463097 KULDEEP SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
155 KHARAR PB-19-005-054-001/2
(GRANGAN) 		2619005000NRG24240720230033290 24/07/2023 JATINDER KAUR 2619005WL002247 JATINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463120 JATINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
156 KHARAR PB-19-005-054-001/21
(GRANGAN) 		2619005000NRG24240720230033291 24/07/2023 BALBIR SINGH 2619005WL002247 BALBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463121 BALVIR SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
157 KHARAR PB-19-005-054-001/32
(GRANGAN) 		2619005000NRG24240720230033292 24/07/2023 Kulwant Kaur 2619005WL002247 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463109 KULWANT KAUR WO JANG SINGH PUNJAB GRAMIN BANK(607138)
158 KHARAR PB-19-005-054-001/37
(GRANGAN) 		2619005000NRG24240720230033293 24/07/2023 Gurmeet kaur 2619005WL002247 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463086 GURMEET KAUR W/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
159 KHARAR PB-19-005-054-001/46
(GRANGAN) 		2619005000NRG24240720230033294 24/07/2023 Nachtar singh 2619005WL002247 Nachtar singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463089 NACHHATTAR SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
160 KHARAR PB-19-005-054-001/47
(GRANGAN) 		2619005000NRG24240720230033295 24/07/2023 GURJEET KAUR 2619005WL002247 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463096 GURJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
161 KHARAR PB-19-005-054-001/59
(GRANGAN) 		2619005000NRG24240720230033296 24/07/2023 Jaswinder kaur 2619005WL002247 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463102 JASVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
162 KHARAR PB-19-005-054-001/60
(GRANGAN) 		2619005000NRG24240720230033297 24/07/2023 Kuldeep kaur 2619005WL002247 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463101 KULDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
163 KHARAR PB-19-005-054-001/61
(GRANGAN) 		2619005000NRG24240720230033298 24/07/2023 SAWARAN KAUR 2619005WL002247 SAWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463108 SAWARAN KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
164 KHARAR PB-19-005-054-001/67
(GRANGAN) 		2619005000NRG24240720230033299 24/07/2023 Gurmail singh 2619005WL002247 Gurmail singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463087 GURMAIL SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
165 KHARAR PB-19-005-054-001/68
(GRANGAN) 		2619005000NRG24240720230033300 24/07/2023 Sukhwinder kaur 2619005WL002247 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463100 SUKHWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
166 KHARAR PB-19-005-054-001/71
(GRANGAN) 		2619005000NRG24240720230033301 24/07/2023 Balvir kaur 2619005WL002247 Balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463116 BALVIR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
167 KHARAR PB-19-005-054-001/72
(GRANGAN) 		2619005000NRG24240720230033302 24/07/2023 Karamjeet kaur 2619005WL002247 Karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463093 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
168 KHARAR PB-19-005-054-001/73
(GRANGAN) 		2619005000NRG24240720230033303 24/07/2023 Baljit kaur 2619005WL002247 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463092 BALJEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
169 KHARAR PB-19-005-054-001/75
(GRANGAN) 		2619005000NRG24240720230033304 24/07/2023 Soma 2619005WL002247 Soma 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955463115 SOMA DEVI W/O EASAR KUMAR PUNJAB GRAMIN BANK(607138)
170 KHARAR PB-19-005-054-001/78
(GRANGAN) 		2619005000NRG24240720230033305 24/07/2023 Balvir kaur 2619005WL002247 Balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463095 BALVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
171 KHARAR PB-19-005-068-001/145
(MACHLI KALAN) 		2619005000NRG24240720230035105 24/07/2023 KULWANT KAUR 2619005WL002335 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463065 KULWANT KAUR W/O BHINDER RAM PUNJAB GRAMIN BANK(607138)
172 KHARAR PB-19-005-068-001/146
(MACHLI KALAN) 		2619005000NRG24240720230035106 24/07/2023 SUSHMA RANI 2619005WL002335 SUSHMA RANI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463053 SUSHMA RAANI UCO BANK(607066)
173 KHARAR PB-19-005-068-001/149
(MACHLI KALAN) 		2619005000NRG24240720230035108 24/07/2023 MAYA DEVI 2619005WL002335 MAYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463060 MAYA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
174 KHARAR PB-19-005-068-001/151
(MACHLI KALAN) 		2619005000NRG24240720230035109 24/07/2023 SOMNATH 2619005WL002335 SOMNATH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463054 SOM NATH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
175 KHARAR PB-19-005-068-001/152
(MACHLI KALAN) 		2619005000NRG24240720230035110 24/07/2023 JASPREET KAUR 2619005WL002335 JASPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463058 JASPREET KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
176 KHARAR PB-19-005-068-001/155
(MACHLI KALAN) 		2619005000NRG24240720230035111 24/07/2023 JANKI 2619005WL002335 JANKI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463067 JANKI W/O JARNAIL PUNJAB GRAMIN BANK(607138)
177 KHARAR PB-19-005-068-001/156
(MACHLI KALAN) 		2619005000NRG24240720230035112 24/07/2023 SURINDER KAUR 2619005WL002335 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463066 SURINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
178 KHARAR PB-19-005-068-001/158
(MACHLI KALAN) 		2619005000NRG24240720230035113 24/07/2023 ASHA RANI 2619005WL002335 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463068 ASHA RANI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
179 KHARAR PB-19-005-068-001/160
(MACHLI KALAN) 		2619005000NRG24240720230034572 24/07/2023 KAMALA DEVI 2619005WL002310 KAMALA DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463135 KAMLA DEVI WO ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
180 KHARAR PB-19-005-068-001/164
(MACHLI KALAN) 		2619005000NRG24240720230034573 24/07/2023 SATWANTI DEVI 2619005WL002310 SATWANTI DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463129 SATWANTI W/O DALDHIR SINGH PUNJAB GRAMIN BANK(607138)
181 KHARAR PB-19-005-068-001/166
(MACHLI KALAN) 		2619005000NRG24240720230034574 24/07/2023 SEEMA RANI 2619005WL002310 SEEMA RANI 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463171 SEEMA RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
182 KHARAR PB-19-005-068-001/173
(MACHLI KALAN) 		2619005000NRG24240720230034575 24/07/2023 SURJIT KAUR 2619005WL002310 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463167 SURJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
183 KHARAR PB-19-005-068-001/177
(MACHLI KALAN) 		2619005000NRG24240720230034576 24/07/2023 ROSHANI 2619005WL002310 ROSHANI 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463169 ROSHNI W/O RONKI PUNJAB GRAMIN BANK(607138)
184 KHARAR PB-19-005-068-001/178
(MACHLI KALAN) 		2619005000NRG24240720230034577 24/07/2023 KULWANT KAUR 2619005WL002310 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955463166 KULWANT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
185 KHARAR PB-19-005-068-001/179
(MACHLI KALAN) 		2619005000NRG24240720230034578 24/07/2023 Pritam Kaur 2619005WL002310 Pritam Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463162 PRITAM KAUR W/O MITTAR SINGH PUNJAB GRAMIN BANK(607138)
186 KHARAR PB-19-005-068-001/18
(MACHLI KALAN) 		2619005000NRG24240720230035114 24/07/2023 KASHMIR KAUR 2619005WL002335 KASHMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463136 KASHMIR KAUR W/O RAM MURTI PUNJAB GRAMIN BANK(607138)
187 KHARAR PB-19-005-068-001/180
(MACHLI KALAN) 		2619005000NRG24240720230034579 24/07/2023 Jaswinder Kaur 2619005WL002310 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463165 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
188 KHARAR PB-19-005-068-001/181
(MACHLI KALAN) 		2619005000NRG24240720230035115 24/07/2023 Kamal Kaur 2619005WL002335 Kamal Kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955463168 KAMALJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
189 KHARAR PB-19-005-068-001/182
(MACHLI KALAN) 		2619005000NRG24240720230034580 24/07/2023 Sona 2619005WL002310 Sona 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463161 SONA W/O MANGU PUNJAB GRAMIN BANK(607138)
190 KHARAR PB-19-005-068-001/183
(MACHLI KALAN) 		2619005000NRG24240720230034581 24/07/2023 Ranjeet Kaur 2619005WL002310 Ranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463163 RANJEET KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
191 KHARAR PB-19-005-068-001/194
(MACHLI KALAN) 		2619005000NRG24240720230034583 24/07/2023 laj kaur 2619005WL002310 laj kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463158 LAJ KAUR W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
192 KHARAR PB-19-005-068-001/195
(MACHLI KALAN) 		2619005000NRG24240720230034584 24/07/2023 fakiriya 2619005WL002310 fakiriya 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463157 FAKRIYA S/O RAM DAYAL IDBI BANK(607095)
193 KHARAR PB-19-005-068-001/195
(MACHLI KALAN) 		2619005000NRG24240720230034585 24/07/2023 Saroj 2619005WL002310 Saroj 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463156 SAROJ W/O FAKIRIA IDBI BANK(607095)
194 KHARAR PB-19-005-068-001/197
(MACHLI KALAN) 		2619005000NRG24240720230034586 24/07/2023 sunita rani 2619005WL002310 sunita rani 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463128 SUNITA RANI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
195 KHARAR PB-19-005-068-001/203
(MACHLI KALAN) 		2619005000NRG24240720230034587 24/07/2023 kamaljt kaur 2619005WL002310 kamaljt kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463174 KAMALJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
196 KHARAR PB-19-005-068-001/205
(MACHLI KALAN) 		2619005000NRG24240720230034588 24/07/2023 harbans singh 2619005WL002310 harbans singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463131 HARBANS SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
197 KHARAR PB-19-005-068-001/208
(MACHLI KALAN) 		2619005000NRG24240720230034589 24/07/2023 Bhupinder Kaur 2619005WL002310 Bhupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463050 BHUPINDER KAUR W/O LATE. SURMIKH SINGH PUNJAB NATIONAL BANK(508568)
198 KHARAR PB-19-005-068-001/210
(MACHLI KALAN) 		2619005000NRG24240720230034590 24/07/2023 Gurmeet Kaur 2619005WL002310 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463026 GURMIT KAUR W/O JAGMAL SINGH PUNJAB GRAMIN BANK(607138)
199 KHARAR PB-19-005-068-001/210
(MACHLI KALAN) 		2619005000NRG24240720230034591 24/07/2023 Jagmal Singh 2619005WL002310 Jagmal Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463137 JAGMAL SINGH S/O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
200 KHARAR PB-19-005-068-001/211
(MACHLI KALAN) 		2619005000NRG24240720230034592 24/07/2023 Dev Singh 2619005WL002310 Dev Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463130 DEV SINGH SO UTTAM SINGH UCO BANK(607066)
201 KHARAR PB-19-005-068-001/221
(MACHLI KALAN) 		2619005000NRG24240720230034593 24/07/2023 balwinder kaur 2619005WL002310 balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463125 BALWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
202 KHARAR PB-19-005-068-001/226
(MACHLI KALAN) 		2619005000NRG24240720230034594 24/07/2023 Ram Ishwari 2619005WL002310 Ram Ishwari 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463144 RAM ISHWARI HDFC BANK LTD(607152)
203 KHARAR PB-19-005-068-001/229
(MACHLI KALAN) 		2619005000NRG24240720230034595 24/07/2023 Kulwinder Kaur 2619005WL002310 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955463037 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
204 KHARAR PB-19-005-068-001/230
(MACHLI KALAN) 		2619005000NRG24240720230034596 24/07/2023 Jasveer Kaur 2619005WL002310 Jasveer Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463147 JASVEER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
205 KHARAR PB-19-005-068-001/231
(MACHLI KALAN) 		2619005000NRG24240720230035116 24/07/2023 Sinderpal Kaur 2619005WL002335 Sinderpal Kaur 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955463170 CHHINDER PAL W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
206 KHARAR PB-19-005-068-001/235
(MACHLI KALAN) 		2619005000NRG24240720230034597 24/07/2023 Amarjit Kaur 2619005WL002310 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955463028 AMARJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
207 KHARAR PB-19-005-068-001/239
(MACHLI KALAN) 		2619005000NRG24240720230034598 24/07/2023 Manpreet Kaur 2619005WL002310 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463142 MANPREET KAUR WO JASPAL SINGH UCO BANK(607066)
208 KHARAR PB-19-005-068-001/240
(MACHLI KALAN) 		2619005000NRG24240720230034599 24/07/2023 Sunita Rani 2619005WL002310 Sunita Rani 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955463143 SUNITA RANI PUNJAB & SIND BANK(607087)
209 KHARAR PB-19-005-068-001/241
(MACHLI KALAN) 		2619005000NRG24240720230034600 24/07/2023 Harbans Kaur 2619005WL002310 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463138 HARBANS KAUR W/O JANGBAHADAR PUNJAB GRAMIN BANK(607138)
210 KHARAR PB-19-005-068-001/242
(MACHLI KALAN) 		2619005000NRG24240720230034601 24/07/2023 Kulwinder Kaur 2619005WL002310 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463160 KULWINDER KAUR WO RINKU UCO BANK(607066)
211 KHARAR PB-19-005-068-001/25
(MACHLI KALAN) 		2619005000NRG24240720230034602 24/07/2023 BINDER KAUR 2619005WL002310 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463139 BINDER W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
212 KHARAR PB-19-005-068-001/263
(MACHLI KALAN) 		2619005000NRG24240720230034604 24/07/2023 Malkeet singh 2619005WL002310 Malkeet singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463149 MALKKEET SINGH SO SAVITAR SINGH PUNJAB GRAMIN BANK(607138)
213 KHARAR PB-19-005-068-001/264
(MACHLI KALAN) 		2619005000NRG24240720230034605 24/07/2023 Gurmail Kaur 2619005WL002310 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463159 GURMAIL KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
214 KHARAR PB-19-005-068-001/266
(MACHLI KALAN) 		2619005000NRG24240720230034606 24/07/2023 Chotta Singh 2619005WL002310 Chotta Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463127 CHHOTA SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
215 KHARAR PB-19-005-068-001/266
(MACHLI KALAN) 		2619005000NRG24240720230034607 24/07/2023 Nirmla Devi 2619005WL002311 Nirmla Devi 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463126 NIRMALA DEVI W/O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
216 KHARAR PB-19-005-068-001/268
(MACHLI KALAN) 		2619005000NRG24240720230034608 24/07/2023 Surinder kaur 2619005WL002311 Surinder kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955463141 SURINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
217 KHARAR PB-19-005-068-001/269
(MACHLI KALAN) 		2619005000NRG24240720230034609 24/07/2023 Sona Devi 2619005WL002311 Sona Devi 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463151 SONA DEVI WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
218 KHARAR PB-19-005-068-001/270
(MACHLI KALAN) 		2619005000NRG24240720230034610 24/07/2023 Paramjit Kaur 2619005WL002311 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463152 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
219 KHARAR PB-19-005-068-001/275
(MACHLI KALAN) 		2619005000NRG24240720230034611 24/07/2023 Jarnail Kaur 2619005WL002311 Jarnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463175 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
220 KHARAR PB-19-005-068-001/277
(MACHLI KALAN) 		2619005000NRG24240720230034612 24/07/2023 Sukhwinder Kaur 2619005WL002311 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463140 SUKHWINDER KAUR WO SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
221 KHARAR PB-19-005-068-001/30
(MACHLI KALAN) 		2619005000NRG24240720230034613 24/07/2023 Rani 2619005WL002311 Rani 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463134 RANI W/O RAM LAL PUNJAB GRAMIN BANK(607138)
222 KHARAR PB-19-005-068-001/35
(MACHLI KALAN) 		2619005000NRG24240720230034615 24/07/2023 PARAMJIT KAUR 2619005WL002311 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463031 PARAMJEET KAUR W/O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
223 KHARAR PB-19-005-068-001/352
(MACHLI KALAN) 		2619005000NRG24240720230034616 24/07/2023 Harmesh Kumar 2619005WL002311 Harmesh Kumar 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463150 HARMESH KUMAR S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
224 KHARAR PB-19-005-068-001/39
(MACHLI KALAN) 		2619005000NRG24240720230035117 24/07/2023 GEJO 2619005WL002335 GEJO 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463034 GEJO W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
225 KHARAR PB-19-005-068-001/41
(MACHLI KALAN) 		2619005000NRG24240720230034618 24/07/2023 KULVIR KAUR 2619005WL002311 KULVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463145 KULVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
226 KHARAR PB-19-005-068-001/43
(MACHLI KALAN) 		2619005000NRG24240720230034619 24/07/2023 SURJEET KAUR 2619005WL002311 SURJEET KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955463035 SURJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
227 KHARAR PB-19-005-068-001/5
(MACHLI KALAN) 		2619005000NRG24240720230035118 24/07/2023 JASVIR KAUR 2619005WL002335 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463064 JASBIR KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
228 KHARAR PB-19-005-068-001/6
(MACHLI KALAN) 		2619005000NRG24240720230035119 24/07/2023 RAJNI 2619005WL002335 RAJNI 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3955463063 RAJNI W/O SEETA RAM PUNJAB GRAMIN BANK(607138)
229 KHARAR PB-19-005-068-001/7
(MACHLI KALAN) 		2619005000NRG24240720230034620 24/07/2023 TARA RANI 2619005WL002311 TARA RANI 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3955463164 TARAWANTI W/O NARINDER PAL PUNJAB GRAMIN BANK(607138)
230 KHARAR PB-19-005-068-001/8
(MACHLI KALAN) 		2619005000NRG24240720230034621 24/07/2023 KAKA SINGH 2619005WL002311 KAKA SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463155 MR KAKA SINGH STATE BANK OF INDIA(508548)
231 KHARAR PB-19-005-068-001/8
(MACHLI KALAN) 		2619005000NRG24240720230034622 24/07/2023 LABH KAUR 2619005WL002311 LABH KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463059 LABH KAUR W/O KAKA RAM PUNJAB GRAMIN BANK(607138)
232 KHARAR PB-19-005-068-001/9
(MACHLI KALAN) 		2619005000NRG24240720230034623 24/07/2023 KAMALJIT KAUR 2619005WL002311 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 28/07/2023 3955463172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KHARAR PB-19-005-073-001/120
(MAJATRI) 		2619005000NRG24240720230033383 24/07/2023 Jasvir kaur 2619005WL002252 Jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 3955463043 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHARAR PB-19-005-073-001/121
(MAJATRI) 		2619005000NRG24240720230033384 24/07/2023 Sandeep singh 2619005WL002252 Sandeep singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955463046 SANDEEP SINGH SO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
235 KHARAR PB-19-005-073-001/123
(MAJATRI) 		2619005000NRG24240720230033385 24/07/2023 MOHINDER KAUR 2619005WL002252 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 3955463042 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHARAR PB-19-005-073-001/13
(MAJATRI) 		2619005000NRG24240720230033387 24/07/2023 Harjinder kaur 2619005WL002252 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463057 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
237 KHARAR PB-19-005-073-001/154
(MAJATRI) 		2619005000NRG24240720230033389 24/07/2023 Paramjit kaur 2619005WL002252 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955463040 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
238 KHARAR PB-19-005-073-001/158
(MAJATRI) 		2619005000NRG24240720230033390 24/07/2023 jagdeep singh 2619005WL002252 jagdeep singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955463048 JAGDEEP SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
239 KHARAR PB-19-005-073-001/160
(MAJATRI) 		2619005000NRG24240720230033392 24/07/2023 gurpal singh 2619005WL002252 gurpal singh 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 3955463051 GURPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHARAR PB-19-005-073-001/164
(MAJATRI) 		2619005000NRG24240720230033394 24/07/2023 KULVIR KAUR 2619005WL002252 KULVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463052 KULVIR KAUR BANK OF BARODA(606985)
241 KHARAR PB-19-005-073-001/17
(MAJATRI) 		2619005000NRG24240720230033395 24/07/2023 jaspal kaur 2619005WL002252 jaspal kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955463049 JASPAL KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
242 KHARAR PB-19-005-073-001/67
(MAJATRI) 		2619005000NRG24240720230033401 24/07/2023 Gurmeet kaur 2619005WL002252 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955463045 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
243 KHARAR PB-19-005-075-001/149
(MALAKPUR) 		2619005000NRG24240720230033405 24/07/2023 RIMPLE 2619005WL002253 RIMPLE 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463078 RIMPAL W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
244 KHARAR PB-19-005-075-001/152
(MALAKPUR) 		2619005000NRG24240720230033406 24/07/2023 JASWINDER KAUR 2619005WL002253 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463198 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
245 KHARAR PB-19-005-085-001/11
(NABIPUR) 		2619005000NRG24240720230033413 24/07/2023 GURDEV KAUR 2619005WL002254 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463085 DEV KAUR W/O SADHU SINGH&CDPO PUNJAB NATIONAL BANK(508568)
246 KHARAR PB-19-005-085-001/157
(NABIPUR) 		2619005000NRG24240720230033420 24/07/2023 Amandeep Kaur 2619005WL002254 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463197 AMANDEEP KAUR HDFC BANK LTD(607152)
247 KHARAR PB-19-005-085-001/38
(NABIPUR) 		2619005000NRG24240720230033427 24/07/2023 MANJIT KAUR 2619005WL002254 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463189 MANJIT KAUR W O TARA SINGH PUNJAB NATIONAL BANK(508568)
248 KHARAR PB-19-005-085-001/70
(NABIPUR) 		2619005000NRG24240720230033434 24/07/2023 RANJIT KAUR 2619005WL002254 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955463190 RANJIT KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
249 KHARAR PB-19-005-131-001/7
(GABE MAJRA) 		2619005000NRG24240720230033569 24/07/2023 gagandeep singh 2619005WL002258 gagandeep singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463032 GAGANDEEP SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
250 KHARAR PB-19-005-134-001/218
(JHANJERI) 		2619005000NRG24240720230034548 24/07/2023 sushma rani 2619005WL002308 sushma rani 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 3955463027 SUSMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHARAR PB-19-005-134-001/240
(JHANJERI) 		2619005000NRG24240720230034549 24/07/2023 BALIARI 2619005WL002308 BALIARI 00352 PUNB0PGB003 2121 2121 Processed 29/07/2023 3955463029 BALIRI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHARAR PB-19-005-134-001/253
(JHANJERI) 		2619005000NRG24240720230034550 24/07/2023 Bhupinder singh 2619005WL002308 Bhupinder singh 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3955463039 BHUPINDER SINGH HDFC BANK LTD(607152)
253 KHARAR PB-19-005-142-001/108
(RASANHERI) 		2619005000NRG24240720230033353 24/07/2023 jarnail kaur 2619005WL002250 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463061 MRS JARNAIL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
254 KHARAR PB-19-005-142-001/114
(RASANHERI) 		2619005000NRG24240720230033355 24/07/2023 Parminder Kaur 2619005WL002250 Parminder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463044 PARMINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
255 KHARAR PB-19-005-142-001/115
(RASANHERI) 		2619005000NRG24240720230033356 24/07/2023 Parmala Devi 2619005WL002250 Parmala Devi 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463047 PARMALA DEVI WO GURBAKHAS SINGH PUNJAB GRAMIN BANK(607138)
256 KHARAR PB-19-005-142-001/119
(RASANHERI) 		2619005000NRG24240720230033575 24/07/2023 Kuldeep Kaur 2619005WL002258 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463033 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
257 KHARAR PB-19-005-142-001/12
(RASANHERI) 		2619005000NRG24240720230033358 24/07/2023 KARNAIL KAUR 2619005WL002250 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463062 KARNAIL KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
258 KHARAR PB-19-005-142-001/64
(RASANHERI) 		2619005000NRG24240720230033577 24/07/2023 MANJIT BEGAM 2619005WL002258 MANJIT BEGAM 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463036 MANJIT BEGAM WO AVTAR SINGH UCO BANK(607066)
259 KHARAR PB-19-005-142-001/65
(RASANHERI) 		2619005000NRG24240720230033360 24/07/2023 SANTOSH 2619005WL002250 SANTOSH 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463041 SANTOSH W O BALDEEP SINGH UCO BANK(607066)
260 KHARAR PB-19-005-142-001/74
(RASANHERI) 		2619005000NRG24240720230033578 24/07/2023 SURJAN SINGH 2619005WL002258 SURJAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463055 SURJAN SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
261 KHARAR PB-19-005-142-001/76
(RASANHERI) 		2619005000NRG24240720230033579 24/07/2023 KULDEEP KAUR 2619005WL002258 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 3955463069 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHARAR PB-19-005-142-001/79
(RASANHERI) 		2619005000NRG24240720230033361 24/07/2023 Balvir Kaur 2619005WL002250 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955463038 BALVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
263 KHARAR PB-19-005-142-001/87
(RASANHERI) 		2619005000NRG24240720230033580 24/07/2023 KANTA DEVI 2619005WL002258 KANTA DEVI 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 3955463056 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHARAR PB-19-005-142-001/91
(RASANHERI) 		2619005000NRG24240720230033362 24/07/2023 JAGTAR KAUR 2619005WL002250 JAGTAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 3955463070 JAGTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHARAR PB-19-005-142-001/93
(RASANHERI) 		2619005000NRG24240720230033363 24/07/2023 HARBANS KAUR 2619005WL002250 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955463025 HARBANS KAUR W O JANAK SINGH UCO BANK(607066)
SubTotal 275124 275124
266 KHARAR PB-19-005-030-001/106
(CHOLTA KALAN) 		2619005000NRG24240720230033326 24/07/2023 Gurdev Kaur 2619005WL002249 Gurdev Kaur 00354 PUNB0026600 4242 4242 Processed 28/07/2023 3955463206 GURDEV KAUR WO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
267 KHARAR PB-19-005-030-001/112
(CHOLTA KALAN) 		2619005000NRG24240720230033328 24/07/2023 RANJIT KAUR 2619005WL002249 RANJIT KAUR 00354 PUNB0026600 1212 1212 Processed 28/07/2023 3955463204 RANJIT KAUR & DSSO MOHALI PUNJAB NATIONAL BANK(508568)
268 KHARAR PB-19-005-030-001/119
(CHOLTA KALAN) 		2619005000NRG24240720230033331 24/07/2023 gurdeep kaur 2619005WL002249 gurdeep kaur 00354 PUNB0026600 1818 1818 Processed 28/07/2023 3955463203 GURDEEP KAUR BANK OF BARODA(606985)
269 KHARAR PB-19-005-030-001/41
(CHOLTA KALAN) 		2619005000NRG24240720230033338 24/07/2023 JASWANT KAUR 2619005WL002249 JASWANT KAUR 00354 PUNB0026600 1818 1818 Processed 28/07/2023 3955463205 JASWANT KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
270 KHARAR PB-19-005-030-001/50
(CHOLTA KALAN) 		2619005000NRG24240720230033342 24/07/2023 beant kaur 2619005WL002249 beant kaur 00354 PUNB0026600 4242 4242 Processed 28/07/2023 3955462972 BANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
271 KHARAR PB-19-005-037-001/17
(DEH KALAN) 		2619005000NRG24240720230033365 24/07/2023 AMAR CHAND 2619005WL002251 AMAR CHAND 00354 PUNB0026600 1818 1818 Processed 28/07/2023 3955463202 AMAR CHAND PUNJAB NATIONAL BANK(508568)
272 KHARAR PB-19-005-085-001/132
(NABIPUR) 		2619005000NRG24240720230033418 24/07/2023 SURJIT KAUR 2619005WL002254 SURJIT KAUR 00354 PUNB0026600 1212 1212 Processed 28/07/2023 3955463207 SURJIT KAUR W O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
273 KHARAR PB-19-005-024-001/24
(CHADIALA) 		2619005000NRG24240720230034654 24/07/2023 jasbeer kaur 2619005WL002312 jasbeer kaur 00354 PUNB0065210 1515 1515 Processed 28/07/2023 3955463235 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
274 KHARAR PB-19-005-015-001/110
(BAROULI) 		2619005000NRG24240720230034524 24/07/2023 SARDARA SINGH 2619005WL002307 SARDARA SINGH 00354 PUNB0066400 606 606 Processed 28/07/2023 3955462967 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
275 KHARAR PB-19-005-015-001/114
(BAROULI) 		2619005000NRG24240720230034525 24/07/2023 Nirmal kaur 2619005WL002307 Nirmal kaur 00354 PUNB0066400 303 303 Processed 28/07/2023 3955463239 NIRMAL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
276 KHARAR PB-19-005-015-001/116
(BAROULI) 		2619005000NRG24240720230034527 24/07/2023 DIMPALE 2619005WL002307 DIMPALE 00354 PUNB0066400 606 606 Processed 28/07/2023 3955463238 DIMPLE . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
277 KHARAR PB-19-005-015-001/119
(BAROULI) 		2619005000NRG24240720230034528 24/07/2023 MANJIT KAUR 2619005WL002307 MANJIT KAUR 00354 PUNB0066400 606 606 Processed 28/07/2023 3955463250 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
278 KHARAR PB-19-005-015-001/138
(BAROULI) 		2619005000NRG24240720230034531 24/07/2023 MANJIT KAUR 2619005WL002307 MANJIT KAUR 00354 PUNB0066400 606 606 Processed 28/07/2023 3955463249 MANJIT KAUR HDFC BANK LTD(607152)
279 KHARAR PB-19-005-015-001/141
(BAROULI) 		2619005000NRG24240720230034532 24/07/2023 KARAMJIT KAUR 2619005WL002307 KARAMJIT KAUR 00354 PUNB0066400 606 606 Processed 28/07/2023 3955463236 KARAMJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
280 KHARAR PB-19-005-015-001/19
(BAROULI) 		2619005000NRG24240720230034536 24/07/2023 PARAMJIT KAUR 2619005WL002307 PARAMJIT KAUR 00354 PUNB0066400 606 606 Processed 28/07/2023 3955463240 PARAMJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
281 KHARAR PB-19-005-015-001/35
(BAROULI) 		2619005000NRG24240720230034537 24/07/2023 Jaswinder kaur 2619005WL002307 Jaswinder kaur 00354 PUNB0066400 606 606 Processed 28/07/2023 3955463242 JASWINDER KAUR HDFC BANK LTD(607152)
282 KHARAR PB-19-005-015-001/36
(BAROULI) 		2619005000NRG24240720230034538 24/07/2023 Saroj kaur 2619005WL002307 Saroj kaur 00354 PUNB0066400 606 606 Processed 28/07/2023 3955463243 SAROJ KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
283 KHARAR PB-19-005-015-001/4
(BAROULI) 		2619005000NRG24240720230034539 24/07/2023 Charanjit kaur 2619005WL002307 Charanjit kaur 00354 PUNB0066400 606 606 Processed 28/07/2023 3955463237 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
284 KHARAR PB-19-005-015-001/42
(BAROULI) 		2619005000NRG24240720230034540 24/07/2023 Ranjit kaur 2619005WL002307 Ranjit kaur 00354 PUNB0066400 606 606 Processed 28/07/2023 3955463246 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
285 KHARAR PB-19-005-015-001/58
(BAROULI) 		2619005000NRG24240720230034541 24/07/2023 Shamsher kaur 2619005WL002307 Shamsher kaur 00354 PUNB0066400 303 303 Processed 28/07/2023 3955463247 SAMSHER KAUR HDFC BANK LTD(607152)
286 KHARAR PB-19-005-015-001/59
(BAROULI) 		2619005000NRG24240720230034542 24/07/2023 Didar kaur 2619005WL002307 Didar kaur 00354 PUNB0066400 303 303 Processed 28/07/2023 3955463245 DEEDAR KAUR PUNJAB NATIONAL BANK(508568)
287 KHARAR PB-19-005-015-001/60
(BAROULI) 		2619005000NRG24240720230034543 24/07/2023 Sinder kaur 2619005WL002307 Sinder kaur 00354 PUNB0066400 606 606 Processed 28/07/2023 3955463244 Mrs. SHINDER KAUR INDIAN BANK(607105)
288 KHARAR PB-19-005-015-001/96
(BAROULI) 		2619005000NRG24240720230034545 24/07/2023 JASWINDER KAUR 2619005WL002307 JASWINDER KAUR 00354 PUNB0066400 606 606 Processed 28/07/2023 3955463248 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
289 KHARAR PB-19-005-015-001/97
(BAROULI) 		2619005000NRG24240720230034546 24/07/2023 KARAMJIT KAUR 2619005WL002307 KARAMJIT KAUR 00354 PUNB0066400 606 606 Processed 28/07/2023 3955463241 KARAMJIT KAUR W/O BALIHAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
290 KHARAR PB-19-005-083-001/175
(MULLANPUR) 		2619005000NRG24240720230034198 24/07/2023 NARINDER KAUR 2619005WL002291 NARINDER KAUR 00354 PUNB0077900 1212 1212 Processed 28/07/2023 3955463252 NARINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
291 KHARAR PB-19-005-083-001/176
(MULLANPUR) 		2619005000NRG24240720230034199 24/07/2023 BALJINDER KAUR 2619005WL002291 BALJINDER KAUR 00354 PUNB0077900 1212 1212 Processed 28/07/2023 3955463251 BALJINDER KAUR W/O SH NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
292 KHARAR PB-19-005-083-001/180
(MULLANPUR) 		2619005000NRG24240720230034200 24/07/2023 Balihar Kaur 2619005WL002291 Balihar Kaur 00354 PUNB0119610 1212 1212 Processed 28/07/2023 3955463253 BALIHAR KAUR WO CHHAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
293 KHARAR PB-19-005-068-001/354
(MACHLI KALAN) 		2619005000NRG24240720230034617 24/07/2023 Vinita 2619005WL002311 Vinita 00354 PUNB0137710 1818 1818 Processed 28/07/2023 3955463007 VINITA DO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
294 KHARAR PB-19-005-024-001/131
(CHADIALA) 		2619005000NRG24240720230034629 24/07/2023 JASWANT KAUR 2619005WL002312 JASWANT KAUR 00354 PUNB0140110 1818 1818 Processed 28/07/2023 3955463234 JASWANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
295 KHARAR PB-19-005-033-001/144
(CHUHARD MAJRA) 		2619005000NRG24240720230034688 24/07/2023 KULDEEP SINGH 2619005WL002313 KULDEEP SINGH 00354 PUNB0140110 1818 1818 Processed 28/07/2023 3955463269 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
296 KHARAR PB-19-005-092-001/15
(PATRAN) 		2619005000NRG24240720230034777 24/07/2023 Chhinder kaur 2619005WL002316 Chhinder kaur 00354 PUNB0140110 2121 2121 Processed 28/07/2023 3955463259 CHHINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
297 KHARAR PB-19-005-092-001/17
(PATRAN) 		2619005000NRG24240720230034778 24/07/2023 Baljit kaur 2619005WL002316 Baljit kaur 00354 PUNB0140110 2121 2121 Processed 28/07/2023 3955463262 BALJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
298 KHARAR PB-19-005-092-001/27
(PATRAN) 		2619005000NRG24240720230034781 24/07/2023 Jaswinder kaur 2619005WL002316 Jaswinder kaur 00354 PUNB0140110 1515 1515 Processed 28/07/2023 3955463263 JASWINDER KAUR BANK OF BARODA(606985)
299 KHARAR PB-19-005-092-001/28
(PATRAN) 		2619005000NRG24240720230034782 24/07/2023 Harwinder kaur 2619005WL002316 Harwinder kaur 00354 PUNB0140110 2121 2121 Processed 28/07/2023 3955463260 HARVINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
300 KHARAR PB-19-005-092-001/30
(PATRAN) 		2619005000NRG24240720230034783 24/07/2023 Paramjit kaur 2619005WL002316 Paramjit kaur 00354 PUNB0140110 2121 2121 Processed 28/07/2023 3955463258 PARAMJIT KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
301 KHARAR PB-19-005-092-001/37
(PATRAN) 		2619005000NRG24240720230034784 24/07/2023 Jaswinder kaur 2619005WL002316 Jaswinder kaur 00354 PUNB0140110 2121 2121 Processed 28/07/2023 3955463261 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
302 KHARAR PB-19-005-092-001/41
(PATRAN) 		2619005000NRG24240720230034786 24/07/2023 Karamjit kaur 2619005WL002316 Karamjit kaur 00354 PUNB0140110 2121 2121 Processed 28/07/2023 3955463270 KARAMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
303 KHARAR PB-19-005-092-001/46
(PATRAN) 		2619005000NRG24240720230034787 24/07/2023 suresh kaur 2619005WL002316 suresh kaur 00354 PUNB0140110 2121 2121 Processed 28/07/2023 3955463272 SURESH KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
304 KHARAR PB-19-005-092-001/48
(PATRAN) 		2619005000NRG24240720230034788 24/07/2023 Gurdev singh 2619005WL002316 Gurdev singh 00354 PUNB0140110 2121 2121 Processed 28/07/2023 3955463265 GURDEV SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
305 KHARAR PB-19-005-092-001/58
(PATRAN) 		2619005000NRG24240720230034789 24/07/2023 KULWINDER KAUR 2619005WL002316 KULWINDER KAUR 00354 PUNB0140110 1212 1212 Processed 28/07/2023 3955463267 MRS KULWINDER WO JARNAIL SINGH STATE BANK OF INDIA(508548)
306 KHARAR PB-19-005-092-001/8
(PATRAN) 		2619005000NRG24240720230034790 24/07/2023 Harpreet singh 2619005WL002316 Harpreet singh 00354 PUNB0140110 2121 2121 Processed 28/07/2023 3955463264 MR HARPREET SINGH STATE BANK OF INDIA(508548)
307 KHARAR PB-19-005-092-001/94
(PATRAN) 		2619005000NRG24240720230034793 24/07/2023 parveen kaur 2619005WL002316 parveen kaur 00354 PUNB0140110 2121 2121 Processed 28/07/2023 3955463271 PARVEEN KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
308 KHARAR PB-19-005-092-001/97
(PATRAN) 		2619005000NRG24240720230034794 24/07/2023 MANDEEP KAUR 2619005WL002316 MANDEEP KAUR 00354 PUNB0140110 2121 2121 Processed 28/07/2023 3955463268 MANDEEP KAUR HDFC BANK LTD(607152)
309 KHARAR PB-19-005-092-001/99
(PATRAN) 		2619005000NRG24240720230034795 24/07/2023 Kulwinder Kaur 2619005WL002316 Kulwinder Kaur 00354 PUNB0140110 1212 1212 Processed 28/07/2023 3955463266 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30906 30906
310 KHARAR PB-19-005-037-001/60
(DEH KALAN) 		2619005000NRG24240720230033377 24/07/2023 AJAIB SINGH 2619005WL002251 AJAIB SINGH 00354 PUNB0352600 1515 1515 Processed 28/07/2023 3955463286 AJAIB SINGH HDFC BANK LTD(607152)
311 KHARAR PB-19-005-085-001/101
(NABIPUR) 		2619005000NRG24240720230033408 24/07/2023 JASWINDER KAUR 2619005WL002254 JASWINDER KAUR 00354 PUNB0352600 1818 1818 Processed 28/07/2023 3955463287 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
312 KHARAR PB-19-005-015-001/132
(BAROULI) 		2619005000NRG24240720230034529 24/07/2023 AMANDEEP KAUR 2619005WL002307 AMANDEEP KAUR 00354 PUNB0352800 606 606 Processed 28/07/2023 3955463288 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 606 606
313 KHARAR PB-19-005-068-001/148
(MACHLI KALAN) 		2619005000NRG24240720230035107 24/07/2023 SURESH RANI 2619005WL002335 SURESH RANI 00354 PUNB0458200 1818 1818 Processed 28/07/2023 3955462965 SURESH RANI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
314 KHARAR PB-19-005-085-001/53
(NABIPUR) 		2619005000NRG24240720230033431 24/07/2023 SATNAM KAUR 2619005WL002254 SATNAM KAUR 00415 SBIN0010747 303 303 Processed 28/07/2023 3955463280 SATNAM KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
315 KHARAR PB-19-005-024-001/121
(CHADIALA) 		2619005000NRG24240720230034626 24/07/2023 JASVEER KAUR 2619005WL002312 JASVEER KAUR 00415 SBIN0011836 1818 1818 Processed 28/07/2023 3955463285 JASVIR KAUR HDFC BANK LTD(607152)
316 KHARAR PB-19-005-033-001/105
(CHUHARD MAJRA) 		2619005000NRG24240720230034686 24/07/2023 Simranjit Kaur 2619005WL002313 Simranjit Kaur 00415 SBIN0011836 1818 1818 Processed 28/07/2023 3955463281 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
317 KHARAR PB-19-005-068-001/31
(MACHLI KALAN) 		2619005000NRG24240720230034614 24/07/2023 HAPPY 2619005WL002311 HAPPY 00415 SBIN0011836 1818 1818 Processed 29/07/2023 3955463014 HAPPY INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHARAR PB-19-005-092-001/25
(PATRAN) 		2619005000NRG24240720230034780 24/07/2023 KULDEEP KAUR 2619005WL002316 KULDEEP KAUR 00415 SBIN0011836 2121 2121 Processed 28/07/2023 3955463282 KULDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
319 KHARAR PB-19-005-083-001/185
(MULLANPUR) 		2619005000NRG24240720230034205 24/07/2023 SITA DEVI 2619005WL002291 SITA DEVI 00415 SBIN0011978 1212 1212 Processed 28/07/2023 3955463301 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
320 KHARAR PB-19-005-073-001/116
(MAJATRI) 		2619005000NRG24240720230033382 24/07/2023 SARABJEET KAUR 2619005WL002252 SARABJEET KAUR 00415 SBIN0017008 2121 2121 Processed 28/07/2023 3955463273 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
321 KHARAR PB-19-005-073-001/163
(MAJATRI) 		2619005000NRG24240720230033393 24/07/2023 Jaspal kaur 2619005WL002252 Jaspal kaur 00415 SBIN0017008 2121 2121 Processed 28/07/2023 3955463299 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
322 KHARAR PB-19-005-030-001/92
(CHOLTA KALAN) 		2619005000NRG24240720230033352 24/07/2023 DALJIT KAUR 2619005WL002249 DALJIT KAUR 00415 SBIN0050084 1515 1515 Processed 28/07/2023 3955463015 MRS DALJIT KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
323 KHARAR PB-19-005-037-001/11
(DEH KALAN) 		2619005000NRG24240720230033364 24/07/2023 ramesh singh 2619005WL002251 ramesh singh 00415 SBIN0050084 1818 1818 Processed 28/07/2023 3955463020 HARMESH SINGH HDFC BANK LTD(607152)
324 KHARAR PB-19-005-142-001/113
(RASANHERI) 		2619005000NRG24240720230033573 24/07/2023 RAJINDER KAUR 2619005WL002258 RAJINDER KAUR 00415 SBIN0050084 1212 1212 Processed 28/07/2023 3955463011 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
325 KHARAR PB-19-005-142-001/16
(RASANHERI) 		2619005000NRG24240720230033576 24/07/2023 SUKHWINDER kaur 2619005WL002258 SUKHWINDER kaur 00415 SBIN0050084 1212 1212 Processed 29/07/2023 3955463017 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
326 KHARAR PB-19-005-015-001/144
(BAROULI) 		2619005000NRG24240720230034533 24/07/2023 CHAHAIL SINGH 2619005WL002307 CHAHAIL SINGH 00415 SBIN0050085 606 606 Processed 28/07/2023 3955463016 CHAHIL SINGH CANARA BANK(508532)
SubTotal 606 606
327 KHARAR PB-19-005-068-001/144
(MACHLI KALAN) 		2619005000NRG24240720230035104 24/07/2023 PINKI 2619005WL002335 PINKI 00415 SBIN0050141 1212 1212 Processed 28/07/2023 3955463019 PINKI W/O KHAMINDER SINGH AXIS BANK(607153)
SubTotal 1212 1212
328 KHARAR PB-19-005-015-001/148
(BAROULI) 		2619005000NRG24240720230034534 24/07/2023 harjinder singh 2619005WL002307 harjinder singh 00415 SBIN0050502 606 606 Processed 28/07/2023 3955463008 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
329 KHARAR PB-19-005-024-001/130
(CHADIALA) 		2619005000NRG24240720230034628 24/07/2023 AMARJIT KAUR 2619005WL002312 AMARJIT KAUR 00415 SBIN0051013 1818 1818 Processed 28/07/2023 3955463013 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
330 KHARAR PB-19-005-024-001/152
(CHADIALA) 		2619005000NRG24240720230034635 24/07/2023 SEEMA 2619005WL002312 SEEMA 00415 SBIN0051013 1515 1515 Processed 28/07/2023 3955463012 SEEMA W/O SALEEN DUTT PUNJAB GRAMIN BANK(607138)
331 KHARAR PB-19-005-024-001/205
(CHADIALA) 		2619005000NRG24240720230034646 24/07/2023 kirandeep kaur 2619005WL002312 kirandeep kaur 00415 SBIN0051013 1818 1818 Processed 28/07/2023 3955463009 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
332 KHARAR PB-19-005-024-001/208
(CHADIALA) 		2619005000NRG24240720230034648 24/07/2023 parveen kaur 2619005WL002312 parveen kaur 00415 SBIN0051013 1818 1818 Processed 28/07/2023 3955463298 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
333 KHARAR PB-19-005-024-001/302
(CHADIALA) 		2619005000NRG24240720230034668 24/07/2023 Gurbachan Singh 2619005WL002312 Gurbachan Singh 00415 SBIN0051013 1818 1818 Processed 28/07/2023 3955463283 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
334 KHARAR PB-19-005-131-001/8
(GABE MAJRA) 		2619005000NRG24240720230033570 24/07/2023 GURDEEP SINGH 2619005WL002258 GURDEEP SINGH 00415 SBIN0051013 303 303 Processed 28/07/2023 3955463018 GURDEEP SINGH S/O GARJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
335 KHARAR PB-19-005-024-001/131
(CHADIALA) 		2619005000NRG24240720230034630 24/07/2023 KARAMJIT KAUR 2619005WL002312 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955462969 KARAMJIT KAUR HDFC BANK LTD(607152)
336 KHARAR PB-19-005-024-001/155
(CHADIALA) 		2619005000NRG24240720230034637 24/07/2023 KULWINDER KAUR 2619005WL002312 KULWINDER KAUR 00462 UCBA0000523 1212 1212 Processed 28/07/2023 3955463220 KULWINDER KAUR W O HARDEEP SINGH UCO BANK(607066)
337 KHARAR PB-19-005-024-001/158
(CHADIALA) 		2619005000NRG24240720230034638 24/07/2023 SUKHWINDER KAUR 2619005WL002312 SUKHWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463213 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
338 KHARAR PB-19-005-024-001/186
(CHADIALA) 		2619005000NRG24240720230034642 24/07/2023 Anjali kaur 2619005WL002312 Anjali kaur 00462 UCBA0000523 1515 1515 Processed 28/07/2023 3955463227 MANPREET KAUR HDFC BANK LTD(607152)
339 KHARAR PB-19-005-024-001/204
(CHADIALA) 		2619005000NRG24240720230034645 24/07/2023 RAJVIR KAUR 2619005WL002312 RAJVIR KAUR 00462 UCBA0000523 1212 1212 Processed 28/07/2023 3955463231 RAJVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
340 KHARAR PB-19-005-024-001/206
(CHADIALA) 		2619005000NRG24240720230034647 24/07/2023 SUNITA RANI 2619005WL002312 SUNITA RANI 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463233 SUNITA RANI W/O RAMINDER SINGH PUNJAB GRAMIN BANK(607138)
341 KHARAR PB-19-005-024-001/217
(CHADIALA) 		2619005000NRG24240720230034651 24/07/2023 Kamlesh Kaur 2619005WL002312 Kamlesh Kaur 00462 UCBA0000523 1212 1212 Processed 28/07/2023 3955463225 KAMLESH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
342 KHARAR PB-19-005-024-001/283
(CHADIALA) 		2619005000NRG24240720230034661 24/07/2023 KARAMJIT KAUR 2619005WL002312 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463230 KARAMJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
343 KHARAR PB-19-005-024-001/29
(CHADIALA) 		2619005000NRG24240720230034662 24/07/2023 jasbir kaur 2619005WL002312 jasbir kaur 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463219 JASVEER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
344 KHARAR PB-19-005-024-001/300
(CHADIALA) 		2619005000NRG24240720230034665 24/07/2023 Hardeep Kaur 2619005WL002312 Hardeep Kaur 00462 UCBA0000523 1515 1515 Processed 28/07/2023 3955463232 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
345 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24240720230034679 24/07/2023 RAM SARNO 2619005WL002312 RAM SARNO 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463224 RAM SARNO UCO BANK(607066)
346 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24240720230034678 24/07/2023 sher singh 2619005WL002312 sher singh 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463229 SHER SINGH S O BAKHTOR SINGH UCO BANK(607066)
347 KHARAR PB-19-005-024-001/58
(CHADIALA) 		2619005000NRG24240720230034681 24/07/2023 Jasvir kaur 2619005WL002312 Jasvir kaur 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463217 JASVIR KAUR W O NETAR SINGH UCO BANK(607066)
348 KHARAR PB-19-005-024-001/74
(CHADIALA) 		2619005000NRG24240720230034682 24/07/2023 nachtar kaur 2619005WL002312 nachtar kaur 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463214 NACHHATAR KAUR W O HARMESH SINGH BANK OF BARODA(606985)
349 KHARAR PB-19-005-033-001/113
(CHUHARD MAJRA) 		2619005000NRG24240720230034687 24/07/2023 Avtar Singh 2619005WL002313 Avtar Singh 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463210 AVTAR SINGH S O BACHAN SINGH UCO BANK(607066)
350 KHARAR PB-19-005-033-001/168
(CHUHARD MAJRA) 		2619005000NRG24240720230034695 24/07/2023 Paramjit Kaur 2619005WL002313 Paramjit Kaur 00462 UCBA0000523 1515 1515 Processed 28/07/2023 3955463215 PARAMJIT KAUR WO JAI PAL UCO BANK(607066)
351 KHARAR PB-19-005-033-001/170
(CHUHARD MAJRA) 		2619005000NRG24240720230034697 24/07/2023 BALWINDER SINGH 2619005WL002313 BALWINDER SINGH 00462 UCBA0000523 303 303 Processed 28/07/2023 3955463212 BALWINDER SINGH S O MOHINDER SINGH UCO BANK(607066)
352 KHARAR PB-19-005-033-001/20
(CHUHARD MAJRA) 		2619005000NRG24240720230034698 24/07/2023 SURINDER KAUR 2619005WL002313 SURINDER KAUR 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955462970 SURINDER KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
353 KHARAR PB-19-005-033-001/22
(CHUHARD MAJRA) 		2619005000NRG24240720230034699 24/07/2023 Babli 2619005WL002313 Babli 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463222 BABLI WO TARLOCHAN SINGH UCO BANK(607066)
354 KHARAR PB-19-005-033-001/61
(CHUHARD MAJRA) 		2619005000NRG24240720230034708 24/07/2023 BALJINDER KAUR 2619005WL002313 BALJINDER KAUR 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463216 BALJINDER KAUR W/O GURPREET SINGH UCO BANK(607066)
355 KHARAR PB-19-005-033-001/64
(CHUHARD MAJRA) 		2619005000NRG24240720230034709 24/07/2023 SURINDER KAUR 2619005WL002313 SURINDER KAUR 00462 UCBA0000523 1818 1818 Processed 29/07/2023 3955462971 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHARAR PB-19-005-033-001/67
(CHUHARD MAJRA) 		2619005000NRG24240720230034712 24/07/2023 LACHMI DEVI 2619005WL002313 LACHMI DEVI 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463223 LAXMI DEVI UCO BANK(607066)
357 KHARAR PB-19-005-033-001/69
(CHUHARD MAJRA) 		2619005000NRG24240720230034714 24/07/2023 AMARJEET KAUR 2619005WL002313 AMARJEET KAUR 00462 UCBA0000523 1212 1212 Processed 28/07/2023 3955463211 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
358 KHARAR PB-19-005-033-001/72
(CHUHARD MAJRA) 		2619005000NRG24240720230034715 24/07/2023 JASPAL SINGH 2619005WL002313 JASPAL SINGH 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463228 JASPAL SINGH UCO BANK(607066)
359 KHARAR PB-19-005-033-001/85
(CHUHARD MAJRA) 		2619005000NRG24240720230034720 24/07/2023 SURMUKH SINGH 2619005WL002313 SURMUKH SINGH 00462 UCBA0000523 1818 1818 Processed 28/07/2023 3955463218 SURMAKH SINGH SO DIYAL SINGH UCO BANK(607066)
360 KHARAR PB-19-005-068-001/257
(MACHLI KALAN) 		2619005000NRG24240720230034603 24/07/2023 seema rani 2619005WL002310 seema rani 00462 UCBA0000523 1515 1515 Processed 28/07/2023 3955462968 RAJNI U/G SEEMA RANI PUNJAB GRAMIN BANK(607138)
361 KHARAR PB-19-005-134-001/149
(JHANJERI) 		2619005000NRG24240720230034547 24/07/2023 amarjit kaur 2619005WL002308 amarjit kaur 00462 UCBA0000523 2121 2121 Processed 28/07/2023 3955463226 AMARJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
362 KHARAR PB-19-005-134-001/260
(JHANJERI) 		2619005000NRG24240720230034551 24/07/2023 hanso devi 2619005WL002308 hanso devi 00462 UCBA0000523 2121 2121 Processed 29/07/2023 3955463221 HANSO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHARAR PB-19-005-142-001/102
(RASANHERI) 		2619005000NRG24240720230033572 24/07/2023 JASPAL KAUR 2619005WL002258 JASPAL KAUR 00462 UCBA0000523 909 909 Processed 28/07/2023 3955463209 JASPAL KAUR UCO BANK(607066)
364 KHARAR PB-19-005-142-001/117
(RASANHERI) 		2619005000NRG24240720230033574 24/07/2023 kuldeep kaur 2619005WL002258 kuldeep kaur 00462 UCBA0000523 1212 1212 Processed 28/07/2023 3955463208 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 48480 48480
365 KHARAR PB-19-005-083-001/1
(MULLANPUR) 		2619005000NRG24240720230034197 24/07/2023 SATVIR KAUR 2619005WL002291 SATVIR KAUR 00462 UCBA0002971 1212 1212 Processed 28/07/2023 3955463275 SATVIR KAUR PUNJAB & SIND BANK(607087)
366 KHARAR PB-19-005-083-001/182
(MULLANPUR) 		2619005000NRG24240720230034202 24/07/2023 Bhupinder Kaur 2619005WL002291 Bhupinder Kaur 00462 UCBA0002971 1212 1212 Processed 28/07/2023 3955463276 BHUPINDER KAUR W O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
367 KHARAR PB-19-005-083-001/183
(MULLANPUR) 		2619005000NRG24240720230034203 24/07/2023 MOHINDER KAUR 2619005WL002291 MOHINDER KAUR 00462 UCBA0002971 1212 1212 Processed 28/07/2023 3955463278 MOHINDER KAUR W/O SOM NATH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
368 KHARAR PB-19-005-083-001/186
(MULLANPUR) 		2619005000NRG24240720230034206 24/07/2023 KULDEEP KAUR 2619005WL002291 KULDEEP KAUR 00462 UCBA0002971 909 909 Processed 28/07/2023 3955463279 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
369 KHARAR PB-19-005-083-001/191
(MULLANPUR) 		2619005000NRG24240720230034207 24/07/2023 MANPREET KAUR 2619005WL002291 MANPREET KAUR 00462 UCBA0002971 1212 1212 Processed 28/07/2023 3955462966 MANPREET KAUR UCO BANK(607066)
370 KHARAR PB-19-005-083-001/45
(MULLANPUR) 		2619005000NRG24240720230034211 24/07/2023 BALJEET KAUR 2619005WL002291 BALJEET KAUR 00462 UCBA0002971 1212 1212 Processed 28/07/2023 3955463277 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
371 KHARAR PB-19-005-030-001/125
(CHOLTA KALAN) 		2619005000NRG24240720230033334 24/07/2023 Gurjit Kaur 2619005WL002249 Gurjit Kaur 00468 UBIN0539228 1515 1515 Rejected 28/07/2023 3955463006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KHARAR PB-19-005-085-001/146
(NABIPUR) 		2619005000NRG24240720230033419 24/07/2023 sima rani 2619005WL002254 sima rani 00468 UBIN0539228 1818 1818 Processed 28/07/2023 3955463300 SEEMA RANI UNION BANK OF INDIA(508500)
SubTotal 3333 3333
373 KHARAR PB-19-005-033-001/28
(CHUHARD MAJRA) 		2619005000NRG24240720230034701 24/07/2023 KULDEEP SINGH 2619005WL002313 KULDEEP SINGH 00468 UBIN0822493 1515 1515 Processed 28/07/2023 3955463274 KULDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 600243 600243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_240723APB_FTO_36664 AXIS BANK UTIB0002167 MAJAT 13635
2 KHARAR PB2619005_240723APB_FTO_36664 Bank of Baroda BARB0BHAGMA Bhago Majra 50298
3 KHARAR PB2619005_240723APB_FTO_36664 Bank of Baroda BARB0KHARAR Kharar 5454
4 KHARAR PB2619005_240723APB_FTO_36664 Bank of Baroda BARB0MULLAN Mullanpur 3636
5 KHARAR PB2619005_240723APB_FTO_36664 Bank of India BKID0006547 KHARAR 1515
6 KHARAR PB2619005_240723APB_FTO_36664 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1515
7 KHARAR PB2619005_240723APB_FTO_36664 Canara Bank CNRB0003547 KHARAR 16968
8 KHARAR PB2619005_240723APB_FTO_36664 Canara Bank CNRB0008428 MOHALI SHIVALIK PUBLIC SCHOOL 2121
9 KHARAR PB2619005_240723APB_FTO_36664 Central Bank Of India CBIN0283601 KHARAR 1212
10 KHARAR PB2619005_240723APB_FTO_36664 HDFC HDFC0002767 CHUNI KALAN 2121
11 KHARAR PB2619005_240723APB_FTO_36664 HDFC HDFC0002941 BALTANA ZIRAKPUR 1515
12 KHARAR PB2619005_240723APB_FTO_36664 HDFC HDFC0003029 LANDRAN 1818
13 KHARAR PB2619005_240723APB_FTO_36664 HDFC HDFC0003564 Bhago Majra 7575
14 KHARAR PB2619005_240723APB_FTO_36664 HDFC HDFC0003578 JHANJERI 8181
15 KHARAR PB2619005_240723APB_FTO_36664 HDFC HDFC0003601 Kamali 42117
16 KHARAR PB2619005_240723APB_FTO_36664 ICICI BANK ICIC0001340 CHANDIGARH SECTOR 19, CHANDIGARH 2121
17 KHARAR PB2619005_240723APB_FTO_36664 Indian Bank IDIB000K839 Indian Bank Kurali 606
18 KHARAR PB2619005_240723APB_FTO_36664 Punjab & Sind Bank PSIB0000800 SOHANA 1818
19 KHARAR PB2619005_240723APB_FTO_36664 Punjab & Sind Bank PSIB0021141 MULLANPUR 1212
20 KHARAR PB2619005_240723APB_FTO_36664 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 17877
21 KHARAR PB2619005_240723APB_FTO_36664 Punjab Gramin Bank PUNB0PGB003 Garranga 67266
22 KHARAR PB2619005_240723APB_FTO_36664 Punjab Gramin Bank PUNB0PGB003 JHANJERI 60903
23 KHARAR PB2619005_240723APB_FTO_36664 Punjab Gramin Bank PUNB0PGB003 Kharar 20907
24 KHARAR PB2619005_240723APB_FTO_36664 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 60903
25 KHARAR PB2619005_240723APB_FTO_36664 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 47268
26 KHARAR PB2619005_240723APB_FTO_36664 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 16362
27 KHARAR PB2619005_240723APB_FTO_36664 Punjab National Bank PUNB0065210 Kharar 1515
28 KHARAR PB2619005_240723APB_FTO_36664 Punjab National Bank PUNB0066400 GHARUAN 8787
29 KHARAR PB2619005_240723APB_FTO_36664 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 2424
30 KHARAR PB2619005_240723APB_FTO_36664 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 1212
31 KHARAR PB2619005_240723APB_FTO_36664 Punjab National Bank PUNB0137710 Chunikalan 1818
32 KHARAR PB2619005_240723APB_FTO_36664 Punjab National Bank PUNB0140110 Landran 30906
33 KHARAR PB2619005_240723APB_FTO_36664 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 3333
34 KHARAR PB2619005_240723APB_FTO_36664 Punjab National Bank PUNB0352800 KURALI 606
35 KHARAR PB2619005_240723APB_FTO_36664 Punjab National Bank PUNB0458200 LANDRAN 1818
36 KHARAR PB2619005_240723APB_FTO_36664 State Bank of India SBIN0010747 KHARAR 303
37 KHARAR PB2619005_240723APB_FTO_36664 State Bank of India SBIN0011836 LANDRAN 7575
38 KHARAR PB2619005_240723APB_FTO_36664 State Bank of India SBIN0011978 MULLANPUR 1212
39 KHARAR PB2619005_240723APB_FTO_36664 State Bank of India SBIN0017008 Jhanjeri 4242
40 KHARAR PB2619005_240723APB_FTO_36664 State Bank of India SBIN0050084 KHARAR 5757
41 KHARAR PB2619005_240723APB_FTO_36664 State Bank of India SBIN0050085 KURALI 606
42 KHARAR PB2619005_240723APB_FTO_36664 State Bank of India SBIN0050141 KHERA GAJJU 1212
43 KHARAR PB2619005_240723APB_FTO_36664 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 606
44 KHARAR PB2619005_240723APB_FTO_36664 State Bank of India SBIN0051013 LANDRA 9090
45 KHARAR PB2619005_240723APB_FTO_36664 UCO Bank UCBA0000523 LANDRAN 48480
46 KHARAR PB2619005_240723APB_FTO_36664 UCO Bank UCBA0002971 Mullanpur 6969
47 KHARAR PB2619005_240723APB_FTO_36664 Union Bank of India UBIN0539228 KHANPUR - KHARAR 3333
48 KHARAR PB2619005_240723APB_FTO_36664 Union Bank of India UBIN0822493 LANDRAN 1515

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