Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_251023APB_FTO_63644
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-19-005-134-001/159
(JHANJERI) 		2619005000NRG24251020230074971 25/10/2023 Dharamjit singh 2619005WL004950 Dharamjit singh 00032 UTIB0001130 2121 2121 Processed 22/11/2023 7902503349 DHARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
2 KHARAR PB-19-005-024-001/214
(CHADIALA) 		2619005000NRG24251020230073904 25/10/2023 CHOTI 2619005WL004882 CHOTI 00045 BARB0BHAGMA 1515 1515 Processed 22/11/2023 7902503400 CHHOTI W O BAHADER BANK OF BARODA(606985)
3 KHARAR PB-19-005-024-001/222
(CHADIALA) 		2619005000NRG24251020230073906 25/10/2023 Sant Singh 2619005WL004882 Sant Singh 00045 BARB0BHAGMA 909 909 Processed 22/11/2023 7902503402 SANT SINGH BANK OF BARODA(606985)
4 KHARAR PB-19-005-024-001/256
(CHADIALA) 		2619005000NRG24251020230073907 25/10/2023 karamjit kaur 2619005WL004882 karamjit kaur 00045 BARB0BHAGMA 1515 1515 Processed 22/11/2023 7902503328 KARAMJIT KAUR WO JAS BANK OF BARODA(606985)
5 KHARAR PB-19-005-024-001/26
(CHADIALA) 		2619005000NRG24251020230073908 25/10/2023 sona devi 2619005WL004882 sona devi 00045 BARB0BHAGMA 1515 1515 Processed 22/11/2023 7902503398 SONA DEVI WO BHINDER BANK OF BARODA(606985)
6 KHARAR PB-19-005-024-001/270
(CHADIALA) 		2619005000NRG24251020230073909 25/10/2023 Labh Kaur 2619005WL004882 Labh Kaur 00045 BARB0BHAGMA 1515 1515 Processed 22/11/2023 7902503403 LABH KAUR BANK OF BARODA(606985)
7 KHARAR PB-19-005-024-001/301
(CHADIALA) 		2619005000NRG24251020230073914 25/10/2023 Sarabjeet Kaur 2619005WL004882 Sarabjeet Kaur 00045 BARB0BHAGMA 1515 1515 Processed 22/11/2023 7902503399 SARABJEET KAUR HDFC BANK LTD(607152)
8 KHARAR PB-19-005-024-001/302
(CHADIALA) 		2619005000NRG24251020230073915 25/10/2023 Malkit Kaur 2619005WL004882 Malkit Kaur 00045 BARB0BHAGMA 1212 1212 Processed 22/11/2023 7902503401 MRS MALKIT MALKIT STATE BANK OF INDIA(508548)
9 KHARAR PB-19-005-024-001/310
(CHADIALA) 		2619005000NRG24251020230073917 25/10/2023 JOGINDER SINGH 2619005WL004882 JOGINDER SINGH 00045 BARB0BHAGMA 1515 1515 Processed 22/11/2023 7902503404 JOGINDER SINGH S/O ISHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
10 KHARAR PB-19-005-106-001/10
(RURKI) 		2619005000NRG24251020230075059 25/10/2023 Jaswinder Kaur 2619005WL004952 Jaswinder Kaur 00045 BARB0KHARAR 1818 1818 Processed 22/11/2023 7902503430 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
11 KHARAR PB-19-005-005-001/44
(BADANPUR) 		2619005000NRG24251020230074910 25/10/2023 PREETI 2619005WL004948 PREETI 00045 BARB0KURALI 1818 1818 Processed 22/11/2023 7902503406 PREETI BANK OF BARODA(606985)
SubTotal 1818 1818
12 KHARAR PB-19-005-103-001/34
(RANGIAN) 		2619005000NRG24251020230073922 25/10/2023 AMANDEEP KAUR 2619005WL004884 AMANDEEP KAUR 00078 CNRB0003547 1515 1515 Processed 22/11/2023 7902503380 AMANDEEP KAUR CANARA BANK(508532)
13 KHARAR PB-19-005-106-001/95
(RURKI) 		2619005000NRG24251020230075074 25/10/2023 Ranjit Kaur 2619005WL004952 Ranjit Kaur 00078 CNRB0003547 1818 1818 Processed 22/11/2023 7902503330 RANJIT KAUR CANARA BANK(508532)
SubTotal 3333 3333
14 KHARAR PB-19-005-037-001/65
(DEH KALAN) 		2619005000NRG24251020230073935 25/10/2023 jaspal kaur 2619005WL004885 jaspal kaur 00089 CBIN0283601 1212 1212 Processed 22/11/2023 7902503379 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
15 KHARAR PB-19-005-007-001/120
(BAJHERI) 		2619005000NRG24251020230073851 25/10/2023 DILBAG SINGH 2619005WL004880 DILBAG SINGH 00152 HDFC0000812 606 606 Processed 22/11/2023 7902503370 Dalbagh Singh THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 606 606
16 KHARAR PB-19-005-106-001/104
(RURKI) 		2619005000NRG24251020230075061 25/10/2023 RAJINDER KAUR 2619005WL004952 RAJINDER KAUR 00152 HDFC0003161 1818 1818 Processed 22/11/2023 7902503393 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHARAR PB-19-005-106-001/105
(RURKI) 		2619005000NRG24251020230075062 25/10/2023 charan Kaur 2619005WL004952 charan Kaur 00152 HDFC0003161 1818 1818 Processed 22/11/2023 7902503391 CHARAN KAUR HDFC BANK LTD(607152)
18 KHARAR PB-19-005-106-001/84
(RURKI) 		2619005000NRG24251020230075072 25/10/2023 GURMEET KAUR 2619005WL004952 GURMEET KAUR 00152 HDFC0003161 1818 1818 Processed 22/11/2023 7902503329 GURMEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
19 KHARAR PB-19-005-106-001/96
(RURKI) 		2619005000NRG24251020230075075 25/10/2023 Harwinder Kaur 2619005WL004952 Harwinder Kaur 00152 HDFC0003161 1818 1818 Processed 22/11/2023 7902503392 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
20 KHARAR PB-19-005-024-001/144
(CHADIALA) 		2619005000NRG24251020230073900 25/10/2023 NARESH KAUR 2619005WL004882 NARESH KAUR 00152 HDFC0003564 1515 1515 Processed 22/11/2023 7902503396 NARESH KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
21 KHARAR PB-19-005-037-001/27
(DEH KALAN) 		2619005000NRG24251020230073918 25/10/2023 GURINDER SINGH 2619005WL004883 GURINDER SINGH 00152 HDFC0003601 606 606 Processed 22/11/2023 7902503394 GURINDER SINGH AXIS BANK(607153)
22 KHARAR PB-19-005-037-001/66
(DEH KALAN) 		2619005000NRG24251020230073920 25/10/2023 Sanpreet Singh 2619005WL004883 Sanpreet Singh 00152 HDFC0003601 2121 2121 Processed 22/11/2023 7902503395 SUNPREET SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
23 KHARAR PB-19-005-106-001/120
(RURKI) 		2619005000NRG24251020230075065 25/10/2023 Parveen Kaur 2619005WL004952 Parveen Kaur 00165 IBKL0001668 1818 1818 Processed 22/11/2023 7902503371 PARVEEN KAUR IDBI BANK(607095)
SubTotal 1818 1818
24 KHARAR PB-19-005-117-001/37
(SIL KAPRA) 		2619005000NRG24251020230075080 25/10/2023 Sandeep Kaur 2619005WL004953 Sandeep Kaur 00176 IDIB000K681 1818 1818 Processed 22/11/2023 7902503390 Ms. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 1818 1818
25 KHARAR PB-19-005-086-001/68
(HASANPUR) 		2619005000NRG24251020230074953 25/10/2023 Jagdeep Singh 2619005WL004949 Jagdeep Singh 00176 IDIB000K839 303 303 Processed 22/11/2023 7902503397 JAGDEEP SINGH S/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
26 KHARAR PB-19-005-007-001/36
(BAJHERI) 		2619005000NRG24251020230073868 25/10/2023 GURMEET KAUR 2619005WL004880 GURMEET KAUR 00349 PSIB0000042 1515 1515 Processed 22/11/2023 7902503463 GURMEET KAUR WOF HARPAL SINGH UCO BANK(607066)
27 KHARAR PB-19-005-007-001/50
(BAJHERI) 		2619005000NRG24251020230073871 25/10/2023 GURVINDER KAUR 2619005WL004880 GURVINDER KAUR 00349 PSIB0000042 1515 1515 Processed 23/11/2023 7902503464 GURBINDER KAUR PUNJAB & SIND BANK(607087)
28 KHARAR PB-19-005-007-001/86
(BAJHERI) 		2619005000NRG24251020230073877 25/10/2023 HARJIT KAUR 2619005WL004880 HARJIT KAUR 00349 PSIB0000042 1515 1515 Processed 23/11/2023 7902503466 HARJIT KAUR PUNJAB & SIND BANK(607087)
29 KHARAR PB-19-005-106-001/144
(RURKI) 		2619005000NRG24251020230075069 25/10/2023 BHUPINDER KAUR 2619005WL004952 BHUPINDER KAUR 00349 PSIB0000042 1515 1515 Processed 23/11/2023 7902503465 BHUPINDER KAUR AND DSSO PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
30 KHARAR PB-19-005-068-001/361
(MACHLI KALAN) 		2619005000NRG24251020230075112 25/10/2023 Salamti 2619005WL004954 Salamti 00349 PSIB0000198 1818 1818 Processed 22/11/2023 7902503467 SALAMTI W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
31 KHARAR PB-19-005-005-001/45
(BADANPUR) 		2619005000NRG24251020230074911 25/10/2023 SHASHI BALA 2619005WL004948 SHASHI BALA 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503305 SHASHI BALA W/O S. VARINDER SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-007-001/145
(BAJHERI) 		2619005000NRG24251020230073853 25/10/2023 HARPAL KAUR 2619005WL004880 HARPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503333 JAGIR SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-007-001/148
(BAJHERI) 		2619005000NRG24251020230073854 25/10/2023 PARVEEN 2619005WL004880 PARVEEN 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503334 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHARAR PB-19-005-007-001/151
(BAJHERI) 		2619005000NRG24251020230073855 25/10/2023 sher kaur 2619005WL004880 sher kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902503344 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHARAR PB-19-005-007-001/152
(BAJHERI) 		2619005000NRG24251020230073856 25/10/2023 JASMER KAUR 2619005WL004880 JASMER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503337 JASMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHARAR PB-19-005-007-001/153
(BAJHERI) 		2619005000NRG24251020230073857 25/10/2023 MANJIT KAUR 2619005WL004880 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902503348 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
37 KHARAR PB-19-005-007-001/154
(BAJHERI) 		2619005000NRG24251020230073858 25/10/2023 RAJINA 2619005WL004880 RAJINA 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503338 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
38 KHARAR PB-19-005-007-001/163
(BAJHERI) 		2619005000NRG24251020230073859 25/10/2023 jaspal kaur 2619005WL004880 jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503347 ASPAL KAUR W O PAL BANK OF BARODA(606985)
39 KHARAR PB-19-005-007-001/164
(BAJHERI) 		2619005000NRG24251020230073860 25/10/2023 amarjit kaur 2619005WL004880 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503336 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHARAR PB-19-005-007-001/169
(BAJHERI) 		2619005000NRG24251020230073861 25/10/2023 CHARNO 2619005WL004880 CHARNO 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503339 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHARAR PB-19-005-007-001/177
(BAJHERI) 		2619005000NRG24251020230073862 25/10/2023 PARWINDER KAUR 2619005WL004880 PARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503340 PARWINDER KAUR WO AKBAR KHAN PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-007-001/178
(BAJHERI) 		2619005000NRG24251020230073863 25/10/2023 Amarjit Kaur 2619005WL004880 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902503335 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
43 KHARAR PB-19-005-007-001/183
(BAJHERI) 		2619005000NRG24251020230073864 25/10/2023 Saroj Pal 2619005WL004880 Saroj Pal 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503345 SAROJ PAL PUNJAB NATIONAL BANK(508568)
44 KHARAR PB-19-005-007-001/186
(BAJHERI) 		2619005000NRG24251020230073865 25/10/2023 Surinder Kaur 2619005WL004880 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503299 SURINDER KAUR W/O HARPAL SIGNH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-007-001/187
(BAJHERI) 		2619005000NRG24251020230073866 25/10/2023 Rani 2619005WL004880 Rani 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503341 Mrs. RANI W/O MALKIT KHAN CENTRAL BANK OF INDIA(607115)
46 KHARAR PB-19-005-007-001/188
(BAJHERI) 		2619005000NRG24251020230073867 25/10/2023 Sukhwinder Kaur 2619005WL004880 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503342 SUKHWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-024-001/296
(CHADIALA) 		2619005000NRG24251020230073912 25/10/2023 KULDEEP KAUR 2619005WL004882 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503322 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-037-001/19
(DEH KALAN) 		2619005000NRG24251020230073924 25/10/2023 PARMINDER KAUR 2619005WL004885 PARMINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902503458 PARMINDER KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
49 KHARAR PB-19-005-037-001/21
(DEH KALAN) 		2619005000NRG24251020230073925 25/10/2023 CCHINDER KAUR 2619005WL004885 CCHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503461 Mr. SOORMA U/G SHINDER KAUR CENTRAL BANK OF INDIA(607115)
50 KHARAR PB-19-005-037-001/22
(DEH KALAN) 		2619005000NRG24251020230073926 25/10/2023 AMARJEET KAUR 2619005WL004885 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902503459 AMARJIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
51 KHARAR PB-19-005-037-001/28
(DEH KALAN) 		2619005000NRG24251020230073927 25/10/2023 GURMEET KAUR 2619005WL004885 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503460 GURMIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-037-001/31
(DEH KALAN) 		2619005000NRG24251020230073919 25/10/2023 SATNAM SINGH 2619005WL004883 SATNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902503457 ASHMAN SINGH SO SATN BANK OF BARODA(606985)
53 KHARAR PB-19-005-037-001/39
(DEH KALAN) 		2619005000NRG24251020230073928 25/10/2023 HARJINDER KAUR 2619005WL004885 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503286 HARJINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-037-001/45
(DEH KALAN) 		2619005000NRG24251020230073929 25/10/2023 MAHINDER KAUR 2619005WL004885 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503284 MAHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-037-001/47
(DEH KALAN) 		2619005000NRG24251020230073930 25/10/2023 GURJEET KAUR 2619005WL004885 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503283 GURJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-037-001/51
(DEH KALAN) 		2619005000NRG24251020230073931 25/10/2023 HARPREET KAUR 2619005WL004885 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902503332 HARPREET KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-037-001/54
(DEH KALAN) 		2619005000NRG24251020230073932 25/10/2023 SUKHWINDER KAUR 2619005WL004885 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503285 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-037-001/58
(DEH KALAN) 		2619005000NRG24251020230073933 25/10/2023 lakhwinder kaur 2619005WL004885 lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503462 LAKHWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-037-001/62
(DEH KALAN) 		2619005000NRG24251020230073934 25/10/2023 SUKHCHAIN SINGH 2619005WL004885 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503331 SUKHCHAIN SINGH SO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-039-001/120
(DHARAK KALAN) 		2619005000NRG24251020230075115 25/10/2023 Dayal singh 2619005WL004955 Dayal singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503456 DIAL SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-054-001/103
(GRANGAN) 		2619005000NRG24251020230073880 25/10/2023 Jaspal kaur 2619005WL004881 Jaspal kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902503296 JASPAL KAUR W/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-054-001/14
(GRANGAN) 		2619005000NRG24251020230073882 25/10/2023 BALWINDER KAUR 2619005WL004881 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503290 BALJINDER KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-054-001/142
(GRANGAN) 		2619005000NRG24251020230073883 25/10/2023 MANPREET KAUR 2619005WL004881 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902503304 MANPREET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-054-001/144
(GRANGAN) 		2619005000NRG24251020230073884 25/10/2023 JASVIR KAUR 2619005WL004881 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Rejected 22/11/2023 7902503324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KHARAR PB-19-005-054-001/15
(GRANGAN) 		2619005000NRG24251020230073885 25/10/2023 KASHMIR KAUR 2619005WL004881 KASHMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503301 MANI SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-054-001/161
(GRANGAN) 		2619005000NRG24251020230073886 25/10/2023 GURNAM KAUR 2619005WL004881 GURNAM KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902503302 GURNAM KAUR W/O RULDA SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-054-001/176
(GRANGAN) 		2619005000NRG24251020230073887 25/10/2023 jasvir kaur 2619005WL004881 jasvir kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902503303 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-054-001/183
(GRANGAN) 		2619005000NRG24251020230073888 25/10/2023 Kuldeep singh 2619005WL004881 Kuldeep singh 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902503294 KULDEEP SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-054-001/32
(GRANGAN) 		2619005000NRG24251020230073889 25/10/2023 Kulwant Kaur 2619005WL004881 Kulwant Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902503298 KULWANT KAUR WO JANG SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-054-001/37
(GRANGAN) 		2619005000NRG24251020230073890 25/10/2023 Gurmeet kaur 2619005WL004881 Gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902503287 GURMEET KAUR W/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
71 KHARAR PB-19-005-054-001/46
(GRANGAN) 		2619005000NRG24251020230073891 25/10/2023 Nachtar singh 2619005WL004881 Nachtar singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902503289 NACHHATTAR SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-054-001/47
(GRANGAN) 		2619005000NRG24251020230073892 25/10/2023 GURJEET KAUR 2619005WL004881 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503293 GURJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-054-001/59
(GRANGAN) 		2619005000NRG24251020230073893 25/10/2023 Jaswinder kaur 2619005WL004881 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902503295 JASVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-054-001/61
(GRANGAN) 		2619005000NRG24251020230073894 25/10/2023 SAWARAN KAUR 2619005WL004881 SAWARAN KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902503297 SAWARAN KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-054-001/67
(GRANGAN) 		2619005000NRG24251020230073895 25/10/2023 Gurmail singh 2619005WL004881 Gurmail singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902503288 GURMAIL SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-054-001/71
(GRANGAN) 		2619005000NRG24251020230073896 25/10/2023 Balvir kaur 2619005WL004881 Balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503300 BALVIR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-054-001/73
(GRANGAN) 		2619005000NRG24251020230073897 25/10/2023 Baljit kaur 2619005WL004881 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902503291 BALJEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-054-001/78
(GRANGAN) 		2619005000NRG24251020230073898 25/10/2023 Balvir kaur 2619005WL004881 Balvir kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902503292 BALVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-067-001/35
(MACHI PUR) 		2619005000NRG24251020230075033 25/10/2023 GURMAIL SINGH 2619005WL004951 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503432 SUKHWINDER KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-067-001/35
(MACHI PUR) 		2619005000NRG24251020230075031 25/10/2023 GURMAIL SINGH 2619005WL004951 GURMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503431 SUKHWINDER KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-068-001/145
(MACHLI KALAN) 		2619005000NRG24251020230075086 25/10/2023 KULWANT KAUR 2619005WL004954 KULWANT KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902503452 KULWANT KAUR W/O BHINDER RAM PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-068-001/149
(MACHLI KALAN) 		2619005000NRG24251020230075087 25/10/2023 MAYA DEVI 2619005WL004954 MAYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503449 MAYA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-068-001/151
(MACHLI KALAN) 		2619005000NRG24251020230075088 25/10/2023 SOMNATH 2619005WL004954 SOMNATH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902503447 SOM NATH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
84 KHARAR PB-19-005-068-001/155
(MACHLI KALAN) 		2619005000NRG24251020230075089 25/10/2023 JANKI 2619005WL004954 JANKI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503453 JANKI W/O JARNAIL PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-068-001/158
(MACHLI KALAN) 		2619005000NRG24251020230075090 25/10/2023 ASHA RANI 2619005WL004954 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503454 ASHA RANI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-068-001/166
(MACHLI KALAN) 		2619005000NRG24251020230075091 25/10/2023 SEEMA RANI 2619005WL004954 SEEMA RANI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503319 SEEMA RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-068-001/178
(MACHLI KALAN) 		2619005000NRG24251020230075092 25/10/2023 KULWANT KAUR 2619005WL004954 KULWANT KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902503316 KULWANT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-068-001/179
(MACHLI KALAN) 		2619005000NRG24251020230075093 25/10/2023 Pritam Kaur 2619005WL004954 Pritam Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902503313 PRITAM KAUR W/O MITTAR SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-068-001/180
(MACHLI KALAN) 		2619005000NRG24251020230075094 25/10/2023 Jaswinder Kaur 2619005WL004954 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503315 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-068-001/181
(MACHLI KALAN) 		2619005000NRG24251020230075095 25/10/2023 Kamal Kaur 2619005WL004954 Kamal Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7902503317 KAMALJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-068-001/20
(MACHLI KALAN) 		2619005000NRG24251020230075097 25/10/2023 PARAMJIT 2619005WL004954 PARAMJIT 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503318 PARAMJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-068-001/203
(MACHLI KALAN) 		2619005000NRG24251020230075098 25/10/2023 kamaljt kaur 2619005WL004954 kamaljt kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902503320 KAMALJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-068-001/205
(MACHLI KALAN) 		2619005000NRG24251020230075099 25/10/2023 harbans singh 2619005WL004954 harbans singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503306 HARBANS SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-068-001/208
(MACHLI KALAN) 		2619005000NRG24251020230075100 25/10/2023 Bhupinder Kaur 2619005WL004954 Bhupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503446 BHUPINDER KAUR W/O LATE. SURMIKH SINGH PUNJAB NATIONAL BANK(508568)
95 KHARAR PB-19-005-068-001/210
(MACHLI KALAN) 		2619005000NRG24251020230075101 25/10/2023 Jagmal Singh 2619005WL004954 Jagmal Singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503307 JAGMAL SINGH S/O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-068-001/241
(MACHLI KALAN) 		2619005000NRG24251020230075102 25/10/2023 Harbans Kaur 2619005WL004954 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503308 HARBANS KAUR W/O JANGBAHADAR PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-068-001/258
(MACHLI KALAN) 		2619005000NRG24251020230075104 25/10/2023 karamjit kaur 2619005WL004954 karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7902503323 KARAMJEET KAUR W/O RAJINDER PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-068-001/263
(MACHLI KALAN) 		2619005000NRG24251020230075105 25/10/2023 Malkeet singh 2619005WL004954 Malkeet singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902503310 MALKKEET SINGH SO SAVITAR SINGH PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-068-001/264
(MACHLI KALAN) 		2619005000NRG24251020230075106 25/10/2023 Gurmail Kaur 2619005WL004954 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503312 GURMAIL KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-068-001/269
(MACHLI KALAN) 		2619005000NRG24251020230075107 25/10/2023 Sona Devi 2619005WL004954 Sona Devi 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503311 SONA DEVI WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
101 KHARAR PB-19-005-068-001/275
(MACHLI KALAN) 		2619005000NRG24251020230075108 25/10/2023 Jarnail Kaur 2619005WL004954 Jarnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503321 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
102 KHARAR PB-19-005-068-001/35
(MACHLI KALAN) 		2619005000NRG24251020230075109 25/10/2023 PARAMJIT KAUR 2619005WL004954 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503438 PARAMJEET KAUR W/O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-068-001/355
(MACHLI KALAN) 		2619005000NRG24251020230075111 25/10/2023 Labhu Khan 2619005WL004954 Labhu Khan 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503448 LABHU KHAN S/O MEHAR DIN PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-068-001/41
(MACHLI KALAN) 		2619005000NRG24251020230075113 25/10/2023 KULVIR KAUR 2619005WL004954 KULVIR KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902503309 KULVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-068-001/7
(MACHLI KALAN) 		2619005000NRG24251020230075114 25/10/2023 TARA RANI 2619005WL004954 TARA RANI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503314 TARAWANTI W/O NARINDER PAL PUNJAB GRAMIN BANK(607138)
106 KHARAR PB-19-005-117-001/33
(SIL KAPRA) 		2619005000NRG24251020230075079 25/10/2023 manpreet kaur 2619005WL004953 manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503343 MANPREET KAUR DO RAM SARAN PUNJAB NATIONAL BANK(508568)
107 KHARAR PB-19-005-117-001/4
(SIL KAPRA) 		2619005000NRG24251020230075081 25/10/2023 Paramjit kaur 2619005WL004953 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902503346 PARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
108 KHARAR PB-19-005-134-001/160
(JHANJERI) 		2619005000NRG24251020230074972 25/10/2023 Nirmal kaur 2619005WL004950 Nirmal kaur 00352 PUNB0PGB003 1818 1818 Rejected 22/11/2023 7902503455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KHARAR PB-19-005-134-001/187-A
(JHANJERI) 		2619005000NRG24251020230074973 25/10/2023 Malkit Singh 2619005WL004950 Malkit Singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902503440 MALKEET SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
110 KHARAR PB-19-005-134-001/19
(JHANJERI) 		2619005000NRG24251020230074974 25/10/2023 swaran kaur 2619005WL004950 swaran kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503439 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHARAR PB-19-005-134-001/201
(JHANJERI) 		2619005000NRG24251020230074976 25/10/2023 SATYA 2619005WL004950 SATYA 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503442 SATYA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
112 KHARAR PB-19-005-134-001/203
(JHANJERI) 		2619005000NRG24251020230074977 25/10/2023 SITO 2619005WL004950 SITO 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902503435 SITO INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHARAR PB-19-005-134-001/204
(JHANJERI) 		2619005000NRG24251020230074978 25/10/2023 Manjinder Kaur 2619005WL004950 Manjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503444 MANJINDER KAUR W/O JHUJHAR SINGH PUNJAB GRAMIN BANK(607138)
114 KHARAR PB-19-005-134-001/214
(JHANJERI) 		2619005000NRG24251020230074979 25/10/2023 RANI 2619005WL004950 RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503325 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHARAR PB-19-005-134-001/238
(JHANJERI) 		2619005000NRG24251020230074980 25/10/2023 JASVIR KAUR 2619005WL004950 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503443 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
116 KHARAR PB-19-005-134-001/241
(JHANJERI) 		2619005000NRG24251020230074981 25/10/2023 SUDAGAR SINGH 2619005WL004950 SUDAGAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503326 SUDAGAR SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
117 KHARAR PB-19-005-134-001/244
(JHANJERI) 		2619005000NRG24251020230074982 25/10/2023 Dalwinder kaur 2619005WL004950 Dalwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503445 DALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHARAR PB-19-005-134-001/245
(JHANJERI) 		2619005000NRG24251020230074983 25/10/2023 Baljit kaur 2619005WL004950 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902503450 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHARAR PB-19-005-134-001/246
(JHANJERI) 		2619005000NRG24251020230074984 25/10/2023 Gurmail kaur 2619005WL004950 Gurmail kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503437 GURMAIL KAUR UCO BANK(607066)
120 KHARAR PB-19-005-134-001/247
(JHANJERI) 		2619005000NRG24251020230074985 25/10/2023 Charanjit kaur 2619005WL004950 Charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902503433 CHARANJIT KAUR W O HARCHAND SINGH UCO BANK(607066)
121 KHARAR PB-19-005-134-001/249
(JHANJERI) 		2619005000NRG24251020230074986 25/10/2023 Paramjit kaur 2619005WL004950 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902503436 PARAMJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-134-001/253
(JHANJERI) 		2619005000NRG24251020230074987 25/10/2023 Bhupinder singh 2619005WL004950 Bhupinder singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902503441 BHUPINDER SINGH HDFC BANK LTD(607152)
123 KHARAR PB-19-005-134-001/256
(JHANJERI) 		2619005000NRG24251020230074988 25/10/2023 Jaibo 2619005WL004950 Jaibo 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902503434 JAIBO INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHARAR PB-19-005-134-001/305
(JHANJERI) 		2619005000NRG24251020230074990 25/10/2023 kirna devi 2619005WL004950 kirna devi 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902503451 KIRAN DEVI W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 135441 135441
125 KHARAR PB-19-005-007-001/129
(BAJHERI) 		2619005000NRG24251020230073852 25/10/2023 MANJIT KAUR 2619005WL004880 MANJIT KAUR 00354 PUNB0026600 1212 1212 Processed 22/11/2023 7902503468 MANJIT KAUR W O NACH BANK OF BARODA(606985)
126 KHARAR PB-19-005-007-001/63
(BAJHERI) 		2619005000NRG24251020230073874 25/10/2023 JASVINDER KAUR 2619005WL004880 JASVINDER KAUR 00354 PUNB0026600 1515 1515 Processed 22/11/2023 7902503472 JASVINDER KAUR WOF SWARAN SINGH UCO BANK(607066)
127 KHARAR PB-19-005-007-001/69
(BAJHERI) 		2619005000NRG24251020230073875 25/10/2023 AMARJIT KAUR 2619005WL004880 AMARJIT KAUR 00354 PUNB0026600 1515 1515 Processed 22/11/2023 7902503471 AMARJIT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-039-001/41
(DHARAK KALAN) 		2619005000NRG24251020230075116 25/10/2023 Gurmukh singh 2619005WL004955 Gurmukh singh 00354 PUNB0026600 1515 1515 Processed 22/11/2023 7902503470 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
129 KHARAR PB-19-005-039-001/75
(DHARAK KALAN) 		2619005000NRG24251020230075117 25/10/2023 GURNAM SINGH 2619005WL004955 GURNAM SINGH 00354 PUNB0026600 1515 1515 Processed 22/11/2023 7902503469 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
130 KHARAR PB-19-005-005-001/49
(BADANPUR) 		2619005000NRG24251020230074916 25/10/2023 JASPAL KAUR 2619005WL004948 JASPAL KAUR 00354 PUNB0027900 1818 1818 Processed 22/11/2023 7902503473 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
131 KHARAR PB-19-005-106-001/7
(RURKI) 		2619005000NRG24251020230075071 25/10/2023 GurmeetKaur 2619005WL004952 GurmeetKaur 00354 PUNB0065210 1818 1818 Processed 22/11/2023 7902503489 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
132 KHARAR PB-19-005-005-001/1
(BADANPUR) 		2619005000NRG24251020230074879 25/10/2023 DARSHAN SINGH 2619005WL004948 DARSHAN SINGH 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7902503224 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
133 KHARAR PB-19-005-005-001/12
(BADANPUR) 		2619005000NRG24251020230074880 25/10/2023 JASVIR KAUR 2619005WL004948 JASVIR KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503274 JASVIR KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
134 KHARAR PB-19-005-005-001/13
(BADANPUR) 		2619005000NRG24251020230074881 25/10/2023 RAJINDER KAUR 2619005WL004948 RAJINDER KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503498 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
135 KHARAR PB-19-005-005-001/17
(BADANPUR) 		2619005000NRG24251020230074882 25/10/2023 SAVITRI KAUR 2619005WL004948 SAVITRI KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503247 SAVITRI KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
136 KHARAR PB-19-005-005-001/2
(BADANPUR) 		2619005000NRG24251020230074884 25/10/2023 KAMALJIT KAUR 2619005WL004948 KAMALJIT KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503277 KAMALJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
137 KHARAR PB-19-005-005-001/21
(BADANPUR) 		2619005000NRG24251020230074886 25/10/2023 KARAM KAUR 2619005WL004948 KARAM KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503369 KARAM KAUR PUNJAB NATIONAL BANK(508568)
138 KHARAR PB-19-005-005-001/22
(BADANPUR) 		2619005000NRG24251020230074887 25/10/2023 RUPINDER KAUR 2619005WL004948 RUPINDER KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503248 RUPINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
139 KHARAR PB-19-005-005-001/23
(BADANPUR) 		2619005000NRG24251020230074888 25/10/2023 BALJEET KAUR 2619005WL004948 BALJEET KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503242 BALJIT KAUR W/O MAJER SINGH & D S W O PUNJAB NATIONAL BANK(508568)
140 KHARAR PB-19-005-005-001/29
(BADANPUR) 		2619005000NRG24251020230074892 25/10/2023 BALJIT KAUR 2619005WL004948 BALJIT KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503204 BALJEET KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
141 KHARAR PB-19-005-005-001/3
(BADANPUR) 		2619005000NRG24251020230074894 25/10/2023 SARABJIT KAUR 2619005WL004948 SARABJIT KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503281 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
142 KHARAR PB-19-005-005-001/3
(BADANPUR) 		2619005000NRG24251020230074893 25/10/2023 SARABJIT KAUR 2619005WL004948 SARABJIT KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503280 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
143 KHARAR PB-19-005-005-001/30
(BADANPUR) 		2619005000NRG24251020230074895 25/10/2023 MANJIT KAUR 2619005WL004948 MANJIT KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503271 MANJIT KAUR HDFC BANK LTD(607152)
144 KHARAR PB-19-005-005-001/31
(BADANPUR) 		2619005000NRG24251020230074896 25/10/2023 JASWINDER KAUR 2619005WL004948 JASWINDER KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503270 JASWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
145 KHARAR PB-19-005-005-001/32
(BADANPUR) 		2619005000NRG24251020230074897 25/10/2023 SUKHWINDER KAUR 2619005WL004948 SUKHWINDER KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503269 SUKHWINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
146 KHARAR PB-19-005-005-001/33
(BADANPUR) 		2619005000NRG24251020230074899 25/10/2023 HARPAL SINGH 2619005WL004948 HARPAL SINGH 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503217 HARPAL SINGH S-O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
147 KHARAR PB-19-005-005-001/33
(BADANPUR) 		2619005000NRG24251020230074898 25/10/2023 HARPAL SINGH 2619005WL004948 HARPAL SINGH 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503216 HARPAL SINGH S-O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
148 KHARAR PB-19-005-005-001/35
(BADANPUR) 		2619005000NRG24251020230074902 25/10/2023 KULWINDER KAUR 2619005WL004948 KULWINDER KAUR 00354 PUNB0066400 1818 1818 Rejected 22/11/2023 7902503497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KHARAR PB-19-005-005-001/36
(BADANPUR) 		2619005000NRG24251020230074904 25/10/2023 AMANDEEP SINGH 2619005WL004948 AMANDEEP SINGH 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503215 AMANDEEP SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
150 KHARAR PB-19-005-005-001/36
(BADANPUR) 		2619005000NRG24251020230074903 25/10/2023 AMANDEEP SINGH 2619005WL004948 AMANDEEP SINGH 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503214 AMANDEEP SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
151 KHARAR PB-19-005-005-001/37
(BADANPUR) 		2619005000NRG24251020230074906 25/10/2023 MANDEEP KAUR 2619005WL004948 MANDEEP KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503221 MANDEEP KAUR WO GOLDY PUNJAB NATIONAL BANK(508568)
152 KHARAR PB-19-005-005-001/37
(BADANPUR) 		2619005000NRG24251020230074905 25/10/2023 MANDEEP KAUR 2619005WL004948 MANDEEP KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503220 MANDEEP KAUR WO GOLDY PUNJAB NATIONAL BANK(508568)
153 KHARAR PB-19-005-005-001/4
(BADANPUR) 		2619005000NRG24251020230074908 25/10/2023 GURDEV SINGH 2619005WL004948 GURDEV SINGH 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503241 GURDEV SINGH SO DASAUNDA SINGH D S W O PUNJAB NATIONAL BANK(508568)
154 KHARAR PB-19-005-005-001/40
(BADANPUR) 		2619005000NRG24251020230074909 25/10/2023 HARBANS KAUR 2619005WL004948 HARBANS KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503275 HARBANS KAUR W O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
155 KHARAR PB-19-005-005-001/48
(BADANPUR) 		2619005000NRG24251020230074915 25/10/2023 DALJIT KAUR 2619005WL004948 DALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503223 DALJIT KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
156 KHARAR PB-19-005-005-001/53
(BADANPUR) 		2619005000NRG24251020230074918 25/10/2023 SURJIT KAUR 2619005WL004948 SURJIT KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503246 SURJIT KAUR WO NIKKA SINGH D S W O PUNJAB NATIONAL BANK(508568)
157 KHARAR PB-19-005-005-001/54
(BADANPUR) 		2619005000NRG24251020230074919 25/10/2023 GURMIT KAUR 2619005WL004948 GURMIT KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503219 GURMIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
158 KHARAR PB-19-005-005-001/55
(BADANPUR) 		2619005000NRG24251020230074920 25/10/2023 LAKHWINDER KAUR 2619005WL004948 LAKHWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503211 LAKHWINDER KAUR W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
159 KHARAR PB-19-005-005-001/61
(BADANPUR) 		2619005000NRG24251020230074921 25/10/2023 RAJ KAUR 2619005WL004948 RAJ KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503363 RAJ KAUR W-O JEET SINGH PUNJAB NATIONAL BANK(508568)
160 KHARAR PB-19-005-005-001/62
(BADANPUR) 		2619005000NRG24251020230074923 25/10/2023 AJMER SINGH 2619005WL004948 AJMER SINGH 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503201 AJMER SINGH S/O PIYAR SINGH PUNJAB NATIONAL BANK(508568)
161 KHARAR PB-19-005-005-001/62
(BADANPUR) 		2619005000NRG24251020230074922 25/10/2023 AJMER SINGH 2619005WL004948 AJMER SINGH 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503200 AJMER SINGH S/O PIYAR SINGH PUNJAB NATIONAL BANK(508568)
162 KHARAR PB-19-005-005-001/7
(BADANPUR) 		2619005000NRG24251020230074926 25/10/2023 JARNAIL KAUR 2619005WL004948 JARNAIL KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503236 JARNAIL KAUR W/O MALKIT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
163 KHARAR PB-19-005-005-001/70
(BADANPUR) 		2619005000NRG24251020230074927 25/10/2023 Gurcharan Singh 2619005WL004948 Gurcharan Singh 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503218 GURCHARAN SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
164 KHARAR PB-19-005-005-001/71
(BADANPUR) 		2619005000NRG24251020230074928 25/10/2023 Davinder Kaur 2619005WL004948 Davinder Kaur 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503356 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
165 KHARAR PB-19-005-005-001/72
(BADANPUR) 		2619005000NRG24251020230074929 25/10/2023 Kulvir Kaur 2619005WL004948 Kulvir Kaur 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503225 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
166 KHARAR PB-19-005-005-001/73
(BADANPUR) 		2619005000NRG24251020230074930 25/10/2023 Baljit Kaur 2619005WL004948 Baljit Kaur 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503368 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
167 KHARAR PB-19-005-005-001/76
(BADANPUR) 		2619005000NRG24251020230074931 25/10/2023 GURMUKH SINGH 2619005WL004948 GURMUKH SINGH 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503354 GURMUKH SINGH SO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
168 KHARAR PB-19-005-005-001/79
(BADANPUR) 		2619005000NRG24251020230074932 25/10/2023 Manpreet Kaur 2619005WL004948 Manpreet Kaur 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503222 MANPREET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
169 KHARAR PB-19-005-005-001/8
(BADANPUR) 		2619005000NRG24251020230074933 25/10/2023 JOGINDER SINGH 2619005WL004948 JOGINDER SINGH 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503268 JOGINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
170 KHARAR PB-19-005-005-001/80
(BADANPUR) 		2619005000NRG24251020230074934 25/10/2023 Kamljeet Kaur 2619005WL004948 Kamljeet Kaur 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503228 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
171 KHARAR PB-19-005-005-001/81
(BADANPUR) 		2619005000NRG24251020230074935 25/10/2023 Amarjit Kaur 2619005WL004948 Amarjit Kaur 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503229 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
172 KHARAR PB-19-005-005-001/82
(BADANPUR) 		2619005000NRG24251020230074936 25/10/2023 Manpreet Kaur 2619005WL004948 Manpreet Kaur 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503355 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
173 KHARAR PB-19-005-005-001/83
(BADANPUR) 		2619005000NRG24251020230074937 25/10/2023 Mandeep Kaur 2619005WL004948 Mandeep Kaur 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503276 MANDEEP KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
174 KHARAR PB-19-005-067-001/10
(MACHI PUR) 		2619005000NRG24251020230074993 25/10/2023 GURNAM KAUR 2619005WL004951 GURNAM KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503492 GURNAM KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
175 KHARAR PB-19-005-067-001/10
(MACHI PUR) 		2619005000NRG24251020230074992 25/10/2023 GURNAM KAUR 2619005WL004951 GURNAM KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503491 GURNAM KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
176 KHARAR PB-19-005-067-001/11
(MACHI PUR) 		2619005000NRG24251020230074995 25/10/2023 RANI KAUR 2619005WL004951 RANI KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503196 RANI CANARA BANK(508532)
177 KHARAR PB-19-005-067-001/11
(MACHI PUR) 		2619005000NRG24251020230074994 25/10/2023 RANI KAUR 2619005WL004951 RANI KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503195 RANI CANARA BANK(508532)
178 KHARAR PB-19-005-067-001/12
(MACHI PUR) 		2619005000NRG24251020230074997 25/10/2023 HARBANS KAUR 2619005WL004951 HARBANS KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503353 HARBANS KAUR WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
179 KHARAR PB-19-005-067-001/12
(MACHI PUR) 		2619005000NRG24251020230074996 25/10/2023 HARBANS KAUR 2619005WL004951 HARBANS KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503352 HARBANS KAUR WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
180 KHARAR PB-19-005-067-001/14
(MACHI PUR) 		2619005000NRG24251020230074999 25/10/2023 SURINDER KAUR 2619005WL004951 SURINDER KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503238 SURINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
181 KHARAR PB-19-005-067-001/14
(MACHI PUR) 		2619005000NRG24251020230074998 25/10/2023 SURINDER KAUR 2619005WL004951 SURINDER KAUR 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7902503237 SURINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
182 KHARAR PB-19-005-067-001/18
(MACHI PUR) 		2619005000NRG24251020230075001 25/10/2023 BABLI KAUR 2619005WL004951 BABLI KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503359 BABLI KAUR PUNJAB NATIONAL BANK(508568)
183 KHARAR PB-19-005-067-001/18
(MACHI PUR) 		2619005000NRG24251020230075000 25/10/2023 BABLI KAUR 2619005WL004951 BABLI KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503358 BABLI KAUR PUNJAB NATIONAL BANK(508568)
184 KHARAR PB-19-005-067-001/20
(MACHI PUR) 		2619005000NRG24251020230075003 25/10/2023 RIMPI 2619005WL004951 RIMPI 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503262 RIMPI PUNJAB NATIONAL BANK(508568)
185 KHARAR PB-19-005-067-001/20
(MACHI PUR) 		2619005000NRG24251020230075002 25/10/2023 RIMPI 2619005WL004951 RIMPI 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503261 RIMPI PUNJAB NATIONAL BANK(508568)
186 KHARAR PB-19-005-067-001/21
(MACHI PUR) 		2619005000NRG24251020230075005 25/10/2023 JASPAL KAUR 2619005WL004951 JASPAL KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503194 JASPAL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
187 KHARAR PB-19-005-067-001/21
(MACHI PUR) 		2619005000NRG24251020230075004 25/10/2023 JASPAL KAUR 2619005WL004951 JASPAL KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503193 JASPAL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
188 KHARAR PB-19-005-067-001/22
(MACHI PUR) 		2619005000NRG24251020230075007 25/10/2023 NIRMAL SINGH 2619005WL004951 NIRMAL SINGH 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503231 NIRMALA KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
189 KHARAR PB-19-005-067-001/22
(MACHI PUR) 		2619005000NRG24251020230075006 25/10/2023 NIRMAL SINGH 2619005WL004951 NIRMAL SINGH 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503230 NIRMALA KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
190 KHARAR PB-19-005-067-001/24
(MACHI PUR) 		2619005000NRG24251020230075009 25/10/2023 BALJINDER KAUR 2619005WL004951 BALJINDER KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503265 BALJINDER KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
191 KHARAR PB-19-005-067-001/24
(MACHI PUR) 		2619005000NRG24251020230075008 25/10/2023 BALJINDER KAUR 2619005WL004951 BALJINDER KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503264 BALJINDER KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
192 KHARAR PB-19-005-067-001/25
(MACHI PUR) 		2619005000NRG24251020230075011 25/10/2023 CHARANJIT KAUR 2619005WL004951 CHARANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503273 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
193 KHARAR PB-19-005-067-001/25
(MACHI PUR) 		2619005000NRG24251020230075010 25/10/2023 CHARANJIT KAUR 2619005WL004951 CHARANJIT KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503272 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
194 KHARAR PB-19-005-067-001/26
(MACHI PUR) 		2619005000NRG24251020230075013 25/10/2023 GURJEET KAUR 2619005WL004951 GURJEET KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503494 GURJEET KAUR WO JANGJEET SINGH PUNJAB NATIONAL BANK(508568)
195 KHARAR PB-19-005-067-001/26
(MACHI PUR) 		2619005000NRG24251020230075012 25/10/2023 GURJEET KAUR 2619005WL004951 GURJEET KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503493 GURJEET KAUR WO JANGJEET SINGH PUNJAB NATIONAL BANK(508568)
196 KHARAR PB-19-005-067-001/27
(MACHI PUR) 		2619005000NRG24251020230075015 25/10/2023 JASBIR KAUR 2619005WL004951 JASBIR KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503366 JASVIR KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
197 KHARAR PB-19-005-067-001/27
(MACHI PUR) 		2619005000NRG24251020230075014 25/10/2023 JASBIR KAUR 2619005WL004951 JASBIR KAUR 00354 PUNB0066400 606 606 Processed 22/11/2023 7902503365 JASVIR KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
198 KHARAR PB-19-005-067-001/28
(MACHI PUR) 		2619005000NRG24251020230075017 25/10/2023 NAVDEEP KAUR 2619005WL004951 NAVDEEP KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503279 MANDEEP KAUR IDBI BANK(607095)
199 KHARAR PB-19-005-067-001/28
(MACHI PUR) 		2619005000NRG24251020230075016 25/10/2023 NAVDEEP KAUR 2619005WL004951 NAVDEEP KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503278 MANDEEP KAUR IDBI BANK(607095)
200 KHARAR PB-19-005-067-001/29
(MACHI PUR) 		2619005000NRG24251020230075019 25/10/2023 GURMEET KAUR 2619005WL004951 GURMEET KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503192 GURMEET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
201 KHARAR PB-19-005-067-001/29
(MACHI PUR) 		2619005000NRG24251020230075018 25/10/2023 GURMEET KAUR 2619005WL004951 GURMEET KAUR 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7902503499 GURMEET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
202 KHARAR PB-19-005-067-001/3
(MACHI PUR) 		2619005000NRG24251020230075021 25/10/2023 BHAG KAUR 2619005WL004951 BHAG KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503255 BHAG KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
203 KHARAR PB-19-005-067-001/3
(MACHI PUR) 		2619005000NRG24251020230075020 25/10/2023 BHAG KAUR 2619005WL004951 BHAG KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503254 BHAG KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
204 KHARAR PB-19-005-067-001/30
(MACHI PUR) 		2619005000NRG24251020230075023 25/10/2023 HARMINDER SINGH 2619005WL004951 HARMINDER SINGH 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503207 MANPREET KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
205 KHARAR PB-19-005-067-001/30
(MACHI PUR) 		2619005000NRG24251020230075022 25/10/2023 HARMINDER SINGH 2619005WL004951 HARMINDER SINGH 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503206 MANPREET KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
206 KHARAR PB-19-005-067-001/32
(MACHI PUR) 		2619005000NRG24251020230075025 25/10/2023 JASBIR KAUR 2619005WL004951 JASBIR KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503252 JASBIR KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
207 KHARAR PB-19-005-067-001/32
(MACHI PUR) 		2619005000NRG24251020230075024 25/10/2023 JASBIR KAUR 2619005WL004951 JASBIR KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503251 JASBIR KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
208 KHARAR PB-19-005-067-001/33
(MACHI PUR) 		2619005000NRG24251020230075027 25/10/2023 RANI KAUR 2619005WL004951 RANI KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503199 RANI KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
209 KHARAR PB-19-005-067-001/33
(MACHI PUR) 		2619005000NRG24251020230075026 25/10/2023 RANI KAUR 2619005WL004951 RANI KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503198 RANI KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
210 KHARAR PB-19-005-067-001/34
(MACHI PUR) 		2619005000NRG24251020230075029 25/10/2023 KULDEEP KAUR 2619005WL004951 KULDEEP KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503213 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
211 KHARAR PB-19-005-067-001/34
(MACHI PUR) 		2619005000NRG24251020230075028 25/10/2023 KULDEEP KAUR 2619005WL004951 KULDEEP KAUR 00354 PUNB0066400 606 606 Processed 22/11/2023 7902503212 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
212 KHARAR PB-19-005-067-001/36
(MACHI PUR) 		2619005000NRG24251020230075035 25/10/2023 KULDEEP KAUR 2619005WL004951 KULDEEP KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503267 KULDEEP KAUR PAYTM PAYMENTS BANK LTD(608032)
213 KHARAR PB-19-005-067-001/36
(MACHI PUR) 		2619005000NRG24251020230075034 25/10/2023 KULDEEP KAUR 2619005WL004951 KULDEEP KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503266 KULDEEP KAUR PAYTM PAYMENTS BANK LTD(608032)
214 KHARAR PB-19-005-067-001/38
(MACHI PUR) 		2619005000NRG24251020230075036 25/10/2023 SARABJIT KAUR 2619005WL004951 SARABJIT KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503249 SARABJEET KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
215 KHARAR PB-19-005-067-001/39
(MACHI PUR) 		2619005000NRG24251020230075037 25/10/2023 SHER KAUR 2619005WL004951 SHER KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503203 SHER KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
216 KHARAR PB-19-005-067-001/4
(MACHI PUR) 		2619005000NRG24251020230075038 25/10/2023 HARJIT KAUR 2619005WL004951 HARJIT KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503361 HARJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
217 KHARAR PB-19-005-067-001/41
(MACHI PUR) 		2619005000NRG24251020230075039 25/10/2023 GURMEET KAUR 2619005WL004951 GURMEET KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503495 GURMEET KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
218 KHARAR PB-19-005-067-001/42
(MACHI PUR) 		2619005000NRG24251020230075040 25/10/2023 AMARJIT KAUR 2619005WL004951 AMARJIT KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503256 AMARJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
219 KHARAR PB-19-005-067-001/43
(MACHI PUR) 		2619005000NRG24251020230075042 25/10/2023 BALJIT SINGH 2619005WL004951 BALJIT SINGH 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7902503282 BALJIT SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
220 KHARAR PB-19-005-067-001/43
(MACHI PUR) 		2619005000NRG24251020230075041 25/10/2023 BHUPINDER KAUR 2619005WL004951 BHUPINDER KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503250 BHUPINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
221 KHARAR PB-19-005-067-001/45
(MACHI PUR) 		2619005000NRG24251020230075043 25/10/2023 BALBIR KAUR 2619005WL004951 BALBIR KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503232 BALBIR KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
222 KHARAR PB-19-005-067-001/47
(MACHI PUR) 		2619005000NRG24251020230075044 25/10/2023 MOHINDER KAUR 2619005WL004951 MOHINDER KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503496 MINDER KAUR W/O KALA SINGH & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
223 KHARAR PB-19-005-067-001/48
(MACHI PUR) 		2619005000NRG24251020230075045 25/10/2023 harpreet kaur 2619005WL004951 harpreet kaur 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503259 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
224 KHARAR PB-19-005-067-001/5
(MACHI PUR) 		2619005000NRG24251020230075046 25/10/2023 SIMRANJIT KAUR 2619005WL004951 SIMRANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503360 SIMRANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
225 KHARAR PB-19-005-067-001/52
(MACHI PUR) 		2619005000NRG24251020230075047 25/10/2023 JASVIR KAUR 2619005WL004951 JASVIR KAUR 00354 PUNB0066400 303 303 Processed 22/11/2023 7902503260 JASVIR KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
226 KHARAR PB-19-005-067-001/56
(MACHI PUR) 		2619005000NRG24251020230075049 25/10/2023 GURMAIL KAUR 2619005WL004951 GURMAIL KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503263 GURMAIL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
227 KHARAR PB-19-005-067-001/56
(MACHI PUR) 		2619005000NRG24251020230075048 25/10/2023 JASVIR SINGH 2619005WL004951 JASVIR SINGH 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503490 JASBIR SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
228 KHARAR PB-19-005-067-001/58
(MACHI PUR) 		2619005000NRG24251020230075050 25/10/2023 MONIKA 2619005WL004951 MONIKA 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503210 MONIKA W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
229 KHARAR PB-19-005-067-001/59
(MACHI PUR) 		2619005000NRG24251020230075051 25/10/2023 BHINDER KAUR 2619005WL004951 BHINDER KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503235 BHINDER KAUR W/O JANG SINGH & C.D.O.P KH PUNJAB NATIONAL BANK(508568)
230 KHARAR PB-19-005-067-001/64
(MACHI PUR) 		2619005000NRG24251020230075052 25/10/2023 VINOD SINGH 2619005WL004951 VINOD SINGH 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503357 VENOD SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
231 KHARAR PB-19-005-067-001/7
(MACHI PUR) 		2619005000NRG24251020230075054 25/10/2023 GEETA KAUR 2619005WL004951 GEETA KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503253 GEETA RANI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
232 KHARAR PB-19-005-067-001/78
(MACHI PUR) 		2619005000NRG24251020230075055 25/10/2023 Sunita devi 2619005WL004951 Sunita devi 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503205 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
233 KHARAR PB-19-005-067-001/8
(MACHI PUR) 		2619005000NRG24251020230075056 25/10/2023 Jaspal singh 2619005WL004951 Jaspal singh 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7902503257 JASPAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
234 KHARAR PB-19-005-067-001/82
(MACHI PUR) 		2619005000NRG24251020230075057 25/10/2023 kulwinder kaur 2619005WL004951 kulwinder kaur 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503362 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
235 KHARAR PB-19-005-067-001/84
(MACHI PUR) 		2619005000NRG24251020230075058 25/10/2023 Jasbir kaur 2619005WL004951 Jasbir kaur 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503243 JASVIR KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
236 KHARAR PB-19-005-086-001/26
(HASANPUR) 		2619005000NRG24251020230074940 25/10/2023 JASWANT SINGH 2619005WL004949 JASWANT SINGH 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7902503240 JASWANT SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
237 KHARAR PB-19-005-086-001/26
(HASANPUR) 		2619005000NRG24251020230074939 25/10/2023 JASWANT SINGH 2619005WL004949 JASWANT SINGH 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503239 JASWANT SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
238 KHARAR PB-19-005-086-001/48
(HASANPUR) 		2619005000NRG24251020230074944 25/10/2023 Daljit kaur 2619005WL004949 Daljit kaur 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503245 DALJIT KAUR W-O GURPAL SINGH D S W O PUNJAB NATIONAL BANK(508568)
239 KHARAR PB-19-005-086-001/48
(HASANPUR) 		2619005000NRG24251020230074943 25/10/2023 Daljit kaur 2619005WL004949 Daljit kaur 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503244 DALJIT KAUR W-O GURPAL SINGH D S W O PUNJAB NATIONAL BANK(508568)
240 KHARAR PB-19-005-086-001/5
(HASANPUR) 		2619005000NRG24251020230074946 25/10/2023 MANJEET KAUR 2619005WL004949 MANJEET KAUR 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503227 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
241 KHARAR PB-19-005-086-001/5
(HASANPUR) 		2619005000NRG24251020230074945 25/10/2023 MANJEET KAUR 2619005WL004949 MANJEET KAUR 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7902503226 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
242 KHARAR PB-19-005-086-001/64
(HASANPUR) 		2619005000NRG24251020230074950 25/10/2023 KAKA SINGH 2619005WL004949 KAKA SINGH 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7902503234 KAKA SINGH & C.D.P.O KHARAR PUNJAB NATIONAL BANK(508568)
243 KHARAR PB-19-005-086-001/64
(HASANPUR) 		2619005000NRG24251020230074949 25/10/2023 KAKA SINGH 2619005WL004949 KAKA SINGH 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503233 KAKA SINGH & C.D.P.O KHARAR PUNJAB NATIONAL BANK(508568)
244 KHARAR PB-19-005-086-001/65
(HASANPUR) 		2619005000NRG24251020230074952 25/10/2023 MAYA DEVI 2619005WL004949 MAYA DEVI 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7902503351 MAYA DEVI PUNJAB NATIONAL BANK(508568)
245 KHARAR PB-19-005-086-001/65
(HASANPUR) 		2619005000NRG24251020230074951 25/10/2023 MAYA DEVI 2619005WL004949 MAYA DEVI 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503350 MAYA DEVI PUNJAB NATIONAL BANK(508568)
246 KHARAR PB-19-005-086-001/77
(HASANPUR) 		2619005000NRG24251020230074957 25/10/2023 Manpreet Singh 2619005WL004949 Manpreet Singh 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503209 MANPREET SINGH S/O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
247 KHARAR PB-19-005-086-001/77
(HASANPUR) 		2619005000NRG24251020230074956 25/10/2023 Manpreet Singh 2619005WL004949 Manpreet Singh 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7902503208 MANPREET SINGH S/O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
248 KHARAR PB-19-005-106-001/154
(RURKI) 		2619005000NRG24251020230075070 25/10/2023 Gurdeep Singh 2619005WL004952 Gurdeep Singh 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503367 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHARAR PB-19-005-106-001/99
(RURKI) 		2619005000NRG24251020230075076 25/10/2023 Rani Kaur 2619005WL004952 Rani Kaur 00354 PUNB0066400 1818 1818 Processed 22/11/2023 7902503364 RANI KAUR PUNJAB NATIONAL BANK(508568)
250 KHARAR PB-19-005-117-001/6
(SIL KAPRA) 		2619005000NRG24251020230075082 25/10/2023 Sunita rani 2619005WL004953 Sunita rani 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7902503197 SANITA RANI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
251 KHARAR PB-19-005-117-001/7
(SIL KAPRA) 		2619005000NRG24251020230075083 25/10/2023 Hardeep kaur 2619005WL004953 Hardeep kaur 00354 PUNB0066400 303 303 Processed 22/11/2023 7902503202 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
252 KHARAR PB-19-005-117-001/8
(SIL KAPRA) 		2619005000NRG24251020230075084 25/10/2023 MANJIT 2619005WL004953 MANJIT 00354 PUNB0066400 909 909 Processed 22/11/2023 7902503258 MANJEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 175134 175134
253 KHARAR PB-19-005-068-001/354
(MACHLI KALAN) 		2619005000NRG24251020230075110 25/10/2023 Vinita 2619005WL004954 Vinita 00354 PUNB0137710 1818 1818 Processed 22/11/2023 7902503405 VINITA DO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
254 KHARAR PB-19-005-005-001/28
(BADANPUR) 		2619005000NRG24251020230074891 25/10/2023 SARABJIT KAUR 2619005WL004948 SARABJIT KAUR 00354 PUNB0193410 1818 1818 Processed 22/11/2023 7902503374 SARABJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
255 KHARAR PB-19-005-086-001/78
(HASANPUR) 		2619005000NRG24251020230074959 25/10/2023 Sukhdev Singh 2619005WL004949 Sukhdev Singh 00354 PUNB0193410 1515 1515 Processed 22/11/2023 7902503373 SUKHDEV SINGH SO AJIT INGH PUNJAB NATIONAL BANK(508568)
256 KHARAR PB-19-005-086-001/78
(HASANPUR) 		2619005000NRG24251020230074958 25/10/2023 Sukhdev Singh 2619005WL004949 Sukhdev Singh 00354 PUNB0193410 1515 1515 Processed 22/11/2023 7902503372 SUKHDEV SINGH SO AJIT INGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
257 KHARAR PB-19-005-106-001/128
(RURKI) 		2619005000NRG24251020230075067 25/10/2023 NASIB KAUR 2619005WL004952 NASIB KAUR 00415 SBIN0010747 1818 1818 Processed 22/11/2023 7902503410 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
258 KHARAR PB-19-005-024-001/121
(CHADIALA) 		2619005000NRG24251020230073899 25/10/2023 JASVEER KAUR 2619005WL004882 JASVEER KAUR 00415 SBIN0011836 1212 1212 Processed 22/11/2023 7902503378 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
259 KHARAR PB-19-005-134-001/304
(JHANJERI) 		2619005000NRG24251020230074989 25/10/2023 Vidhya Rani 2619005WL004950 Vidhya Rani 00415 SBIN0017008 1212 1212 Processed 22/11/2023 7902503389 VIDYA DEVI W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
260 KHARAR PB-19-005-007-001/49
(BAJHERI) 		2619005000NRG24251020230073870 25/10/2023 AJMER KAUR 2619005WL004880 AJMER KAUR 00415 SBIN0050084 1515 1515 Processed 22/11/2023 7902503418 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHARAR PB-19-005-007-001/57
(BAJHERI) 		2619005000NRG24251020230073873 25/10/2023 NARESH RANI 2619005WL004880 NARESH RANI 00415 SBIN0050084 1515 1515 Processed 22/11/2023 7902503419 NARESH RANI WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
262 KHARAR PB-19-005-007-001/83
(BAJHERI) 		2619005000NRG24251020230073876 25/10/2023 JASVIR KAUR 2619005WL004880 JASVIR KAUR 00415 SBIN0050084 1515 1515 Processed 22/11/2023 7902503425 JASVIR KAUR WOF GURPREET SINGH UCO BANK(607066)
263 KHARAR PB-19-005-037-001/11
(DEH KALAN) 		2619005000NRG24251020230073923 25/10/2023 ramesh singh 2619005WL004885 ramesh singh 00415 SBIN0050084 909 909 Processed 22/11/2023 7902503420 HARMESH SINGH HDFC BANK LTD(607152)
264 KHARAR PB-19-005-106-001/102
(RURKI) 		2619005000NRG24251020230075060 25/10/2023 Narinder Kaur 2619005WL004952 Narinder Kaur 00415 SBIN0050084 1818 1818 Processed 22/11/2023 7902503409 NARINDER KAUR W O GU BANK OF BARODA(606985)
265 KHARAR PB-19-005-106-001/115
(RURKI) 		2619005000NRG24251020230075063 25/10/2023 Charan Singh 2619005WL004952 Charan Singh 00415 SBIN0050084 1818 1818 Processed 22/11/2023 7902503413 CHARAN SINGH CANARA BANK(508532)
266 KHARAR PB-19-005-106-001/12
(RURKI) 		2619005000NRG24251020230075064 25/10/2023 Manjeet Kaur 2619005WL004952 Manjeet Kaur 00415 SBIN0050084 1818 1818 Processed 22/11/2023 7902503412 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHARAR PB-19-005-106-001/131
(RURKI) 		2619005000NRG24251020230075068 25/10/2023 KIRAN DEVI 2619005WL004952 KIRAN DEVI 00415 SBIN0050084 1818 1818 Processed 22/11/2023 7902503384 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 12726 12726
268 KHARAR PB-19-005-151-001/28
(KARORAN) 		2619005000NRG24241020230073849 25/10/2023 BALWINDER KAUR 2619005WL004879 BALWINDER KAUR 00415 SBIN0050522 303 303 Processed 22/11/2023 7902503417 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
269 KHARAR PB-19-005-151-001/97
(KARORAN) 		2619005000NRG24241020230073850 25/10/2023 surinder kaur 2619005WL004879 surinder kaur 00415 SBIN0050522 303 303 Processed 22/11/2023 7902503429 MS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
270 KHARAR PB-19-005-024-001/208
(CHADIALA) 		2619005000NRG24251020230073903 25/10/2023 parveen kaur 2619005WL004882 parveen kaur 00415 SBIN0051013 1515 1515 Processed 22/11/2023 7902503381 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
271 KHARAR PB-19-005-005-001/17
(BADANPUR) 		2619005000NRG24251020230074883 25/10/2023 Gurpreet Kaur 2619005WL004948 Gurpreet Kaur 00415 SBIN0051158 909 909 Processed 22/11/2023 7902503407 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
272 KHARAR PB-19-005-005-001/46
(BADANPUR) 		2619005000NRG24251020230074912 25/10/2023 HARPREET KAUR 2619005WL004948 HARPREET KAUR 00415 SBIN0051158 909 909 Processed 22/11/2023 7902503416 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
273 KHARAR PB-19-005-005-001/47
(BADANPUR) 		2619005000NRG24251020230074914 25/10/2023 RAJNI KAUR 2619005WL004948 RAJNI KAUR 00415 SBIN0051158 1212 1212 Processed 22/11/2023 7902503383 RAJNI PUNJAB NATIONAL BANK(508568)
274 KHARAR PB-19-005-005-001/47
(BADANPUR) 		2619005000NRG24251020230074913 25/10/2023 RAJNI KAUR 2619005WL004948 RAJNI KAUR 00415 SBIN0051158 909 909 Processed 22/11/2023 7902503382 RAJNI PUNJAB NATIONAL BANK(508568)
275 KHARAR PB-19-005-005-001/52
(BADANPUR) 		2619005000NRG24251020230074917 25/10/2023 LABH KAUR 2619005WL004948 LABH KAUR 00415 SBIN0051158 1818 1818 Processed 22/11/2023 7902503428 MRS LABH KAUR STATE BANK OF INDIA(508548)
276 KHARAR PB-19-005-005-001/64
(BADANPUR) 		2619005000NRG24251020230074924 25/10/2023 JASVIR SINGH 2619005WL004948 JASVIR SINGH 00415 SBIN0051158 1818 1818 Processed 22/11/2023 7902503423 MR JASVIR SINGH STATE BANK OF INDIA(508548)
277 KHARAR PB-19-005-086-001/27
(HASANPUR) 		2619005000NRG24251020230074941 25/10/2023 BALWINDER SINGH 2619005WL004949 BALWINDER SINGH 00415 SBIN0051158 1515 1515 Processed 22/11/2023 7902503414 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
278 KHARAR PB-19-005-086-001/27
(HASANPUR) 		2619005000NRG24251020230074942 25/10/2023 BALWINDER SINGH 2619005WL004949 BALWINDER SINGH 00415 SBIN0051158 1818 1818 Processed 22/11/2023 7902503415 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
279 KHARAR PB-19-005-086-001/57
(HASANPUR) 		2619005000NRG24251020230074948 25/10/2023 RANJIT SINGH 2619005WL004949 RANJIT SINGH 00415 SBIN0051158 1515 1515 Processed 22/11/2023 7902503422 MR RANJIT SINGH STATE BANK OF INDIA(508548)
280 KHARAR PB-19-005-086-001/57
(HASANPUR) 		2619005000NRG24251020230074947 25/10/2023 RANJIT SINGH 2619005WL004949 RANJIT SINGH 00415 SBIN0051158 1818 1818 Processed 22/11/2023 7902503421 MR RANJIT SINGH STATE BANK OF INDIA(508548)
281 KHARAR PB-19-005-086-001/80
(HASANPUR) 		2619005000NRG24251020230074961 25/10/2023 Kuldeep Singh 2619005WL004949 Kuldeep Singh 00415 SBIN0051158 1515 1515 Processed 22/11/2023 7902503427 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
282 KHARAR PB-19-005-086-001/80
(HASANPUR) 		2619005000NRG24251020230074960 25/10/2023 Kuldeep Singh 2619005WL004949 Kuldeep Singh 00415 SBIN0051158 1515 1515 Processed 22/11/2023 7902503426 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
283 KHARAR PB-19-005-106-001/124
(RURKI) 		2619005000NRG24251020230075066 25/10/2023 Jarnail Kaur 2619005WL004952 Jarnail Kaur 00415 SBIN0051158 1818 1818 Processed 22/11/2023 7902503411 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHARAR PB-19-005-117-001/1
(SIL KAPRA) 		2619005000NRG24251020230075077 25/10/2023 paramjit kaur 2619005WL004953 paramjit kaur 00415 SBIN0051158 1818 1818 Processed 22/11/2023 7902503424 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
285 KHARAR PB-19-005-117-001/2
(SIL KAPRA) 		2619005000NRG24251020230075078 25/10/2023 CHARAN KAUR 2619005WL004953 CHARAN KAUR 00415 SBIN0051158 1515 1515 Processed 22/11/2023 7902503327 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
286 KHARAR PB-19-005-117-001/9
(SIL KAPRA) 		2619005000NRG24251020230075085 25/10/2023 MANJIT KAUR 2619005WL004953 MANJIT KAUR 00415 SBIN0051158 1818 1818 Processed 22/11/2023 7902503408 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 24240 24240
287 KHARAR PB-19-005-024-001/171
(CHADIALA) 		2619005000NRG24251020230073901 25/10/2023 PREETO 2619005WL004882 PREETO 00462 UCBA0000523 1515 1515 Processed 22/11/2023 7902503482 PREETO WO JAGDISH SINGH UCO BANK(607066)
288 KHARAR PB-19-005-024-001/206
(CHADIALA) 		2619005000NRG24251020230073902 25/10/2023 SUNITA RANI 2619005WL004882 SUNITA RANI 00462 UCBA0000523 1515 1515 Processed 22/11/2023 7902503488 SUNITA RANI W/O RAMINDER SINGH PUNJAB GRAMIN BANK(607138)
289 KHARAR PB-19-005-024-001/217
(CHADIALA) 		2619005000NRG24251020230073905 25/10/2023 Kamlesh Kaur 2619005WL004882 Kamlesh Kaur 00462 UCBA0000523 909 909 Processed 22/11/2023 7902503483 KAMLESH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
290 KHARAR PB-19-005-024-001/283
(CHADIALA) 		2619005000NRG24251020230073911 25/10/2023 KARAMJIT KAUR 2619005WL004882 KARAMJIT KAUR 00462 UCBA0000523 1515 1515 Processed 22/11/2023 7902503486 KARAMJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
291 KHARAR PB-19-005-024-001/304
(CHADIALA) 		2619005000NRG24251020230073916 25/10/2023 Reshmi Devi 2619005WL004882 Reshmi Devi 00462 UCBA0000523 1515 1515 Processed 22/11/2023 7902503487 RESHMI DEVI D/O DARSHAN LAL RESHMI PUNJAB NATIONAL BANK(508568)
292 KHARAR PB-19-005-068-001/257
(MACHLI KALAN) 		2619005000NRG24251020230075103 25/10/2023 seema rani 2619005WL004954 seema rani 00462 UCBA0000523 1818 1818 Processed 22/11/2023 7902503485 RAJNI U/G SEEMA RANI PUNJAB GRAMIN BANK(607138)
293 KHARAR PB-19-005-134-001/109
(JHANJERI) 		2619005000NRG24251020230074964 25/10/2023 Nirmail kaur 2619005WL004950 Nirmail kaur 00462 UCBA0000523 1212 1212 Processed 22/11/2023 7902503480 NIRMAL KAUR WO GURMUKH SINGH UCO BANK(607066)
294 KHARAR PB-19-005-134-001/111
(JHANJERI) 		2619005000NRG24251020230074965 25/10/2023 PARAMJEET KAUR 2619005WL004950 PARAMJEET KAUR 00462 UCBA0000523 1818 1818 Processed 22/11/2023 7902503477 PARAMJEET KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
295 KHARAR PB-19-005-134-001/119
(JHANJERI) 		2619005000NRG24251020230074966 25/10/2023 Amarjit kaur 2619005WL004950 Amarjit kaur 00462 UCBA0000523 1818 1818 Processed 22/11/2023 7902503479 AMARJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
296 KHARAR PB-19-005-134-001/132
(JHANJERI) 		2619005000NRG24251020230074967 25/10/2023 Balwinder kaur 2619005WL004950 Balwinder kaur 00462 UCBA0000523 1515 1515 Processed 22/11/2023 7902503476 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHARAR PB-19-005-134-001/143
(JHANJERI) 		2619005000NRG24251020230074968 25/10/2023 Kuldeep kaur 2619005WL004950 Kuldeep kaur 00462 UCBA0000523 2121 2121 Processed 22/11/2023 7902503475 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHARAR PB-19-005-134-001/148
(JHANJERI) 		2619005000NRG24251020230074969 25/10/2023 Sukhwinder kaur 2619005WL004950 Sukhwinder kaur 00462 UCBA0000523 2121 2121 Processed 22/11/2023 7902503474 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHARAR PB-19-005-134-001/149
(JHANJERI) 		2619005000NRG24251020230074970 25/10/2023 amarjit kaur 2619005WL004950 amarjit kaur 00462 UCBA0000523 1515 1515 Processed 22/11/2023 7902503484 AMARJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
300 KHARAR PB-19-005-134-001/192
(JHANJERI) 		2619005000NRG24251020230074975 25/10/2023 Rani 2619005WL004950 Rani 00462 UCBA0000523 2121 2121 Processed 22/11/2023 7902503481 RANI W O KULDEEP SINGH UCO BANK(607066)
301 KHARAR PB-19-005-134-001/67
(JHANJERI) 		2619005000NRG24251020230074991 25/10/2023 Bhim singh 2619005WL004950 Bhim singh 00462 UCBA0000523 2121 2121 Processed 22/11/2023 7902503478 BHIM SINGH S O KEHAR SINGH UCO BANK(607066)
SubTotal 25149 25149
302 KHARAR PB-19-005-007-001/37
(BAJHERI) 		2619005000NRG24251020230073869 25/10/2023 NIRMAL KAUR 2619005WL004880 NIRMAL KAUR 00462 UCBA0002190 606 606 Processed 22/11/2023 7902503375 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
303 KHARAR PB-19-005-007-001/55
(BAJHERI) 		2619005000NRG24251020230073872 25/10/2023 JASVIR KAUR 2619005WL004880 JASVIR KAUR 00462 UCBA0002190 1515 1515 Processed 22/11/2023 7902503376 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
304 KHARAR PB-19-005-007-001/91
(BAJHERI) 		2619005000NRG24251020230073879 25/10/2023 Surinder kaur 2619005WL004880 Surinder kaur 00462 UCBA0002190 1212 1212 Processed 22/11/2023 7902503377 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
305 KHARAR PB-19-005-086-001/87
(HASANPUR) 		2619005000NRG24251020230074963 25/10/2023 AMRIK SINGH 2619005WL004949 AMRIK SINGH 00468 UBIN0539228 606 606 Processed 22/11/2023 7902503386 AMRIK SINGH HDFC BANK LTD(607152)
306 KHARAR PB-19-005-086-001/87
(HASANPUR) 		2619005000NRG24251020230074962 25/10/2023 AMRIK SINGH 2619005WL004949 AMRIK SINGH 00468 UBIN0539228 1515 1515 Processed 22/11/2023 7902503385 AMRIK SINGH HDFC BANK LTD(607152)
307 KHARAR PB-19-005-103-001/1
(RANGIAN) 		2619005000NRG24251020230073921 25/10/2023 UJAGAR SINGH 2619005WL004884 UJAGAR SINGH 00468 UBIN0539228 1515 1515 Processed 22/11/2023 7902503388 UJAGAR SINGH S/O CHOTA RAM PUNJAB GRAMIN BANK(607138)
308 KHARAR PB-19-005-106-001/94
(RURKI) 		2619005000NRG24251020230075073 25/10/2023 Jaspal Kaur 2619005WL004952 Jaspal Kaur 00468 UBIN0539228 1818 1818 Processed 22/11/2023 7902503387 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
Total 450864 450864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_251023APB_FTO_63644 AXIS BANK UTIB0001130 LANDRAN 2121
2 KHARAR PB2619005_251023APB_FTO_63644 Bank of Baroda BARB0BHAGMA Bhago Majra 11211
3 KHARAR PB2619005_251023APB_FTO_63644 Bank of Baroda BARB0KHARAR Kharar 1818
4 KHARAR PB2619005_251023APB_FTO_63644 Bank of Baroda BARB0KURALI KURALI 1818
5 KHARAR PB2619005_251023APB_FTO_63644 Canara Bank CNRB0003547 KHARAR 3333
6 KHARAR PB2619005_251023APB_FTO_63644 Central Bank Of India CBIN0283601 KHARAR 1212
7 KHARAR PB2619005_251023APB_FTO_63644 HDFC HDFC0000812 KHARAR - PUNJAB 606
8 KHARAR PB2619005_251023APB_FTO_63644 HDFC HDFC0003161 KHANPUR 7272
9 KHARAR PB2619005_251023APB_FTO_63644 HDFC HDFC0003564 Bhago Majra 1515
10 KHARAR PB2619005_251023APB_FTO_63644 HDFC HDFC0003601 Kamali 2727
11 KHARAR PB2619005_251023APB_FTO_63644 IDBI Bank IBKL0001668 Kharar 1818
12 KHARAR PB2619005_251023APB_FTO_63644 Indian Bank IDIB000K681 Indian Bank Khant 1818
13 KHARAR PB2619005_251023APB_FTO_63644 Indian Bank IDIB000K839 Indian Bank Kurali 303
14 KHARAR PB2619005_251023APB_FTO_63644 Punjab & Sind Bank PSIB0000042 KHARAR 6060
15 KHARAR PB2619005_251023APB_FTO_63644 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 1818
16 KHARAR PB2619005_251023APB_FTO_63644 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 3030
17 KHARAR PB2619005_251023APB_FTO_63644 Punjab Gramin Bank PUNB0PGB003 Garranga 23028
18 KHARAR PB2619005_251023APB_FTO_63644 Punjab Gramin Bank PUNB0PGB003 JHANJERI 41511
19 KHARAR PB2619005_251023APB_FTO_63644 Punjab Gramin Bank PUNB0PGB003 Kharar 14544
20 KHARAR PB2619005_251023APB_FTO_63644 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 14544
21 KHARAR PB2619005_251023APB_FTO_63644 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38784
22 KHARAR PB2619005_251023APB_FTO_63644 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 7272
23 KHARAR PB2619005_251023APB_FTO_63644 Punjab National Bank PUNB0027900 KURALI MAIN 1818
24 KHARAR PB2619005_251023APB_FTO_63644 Punjab National Bank PUNB0065210 Kharar 1818
25 KHARAR PB2619005_251023APB_FTO_63644 Punjab National Bank PUNB0066400 GHARUAN 175134
26 KHARAR PB2619005_251023APB_FTO_63644 Punjab National Bank PUNB0137710 Chunikalan 1818
27 KHARAR PB2619005_251023APB_FTO_63644 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 4848
28 KHARAR PB2619005_251023APB_FTO_63644 State Bank of India SBIN0010747 KHARAR 1818
29 KHARAR PB2619005_251023APB_FTO_63644 State Bank of India SBIN0011836 LANDRAN 1212
30 KHARAR PB2619005_251023APB_FTO_63644 State Bank of India SBIN0017008 Jhanjeri 1212
31 KHARAR PB2619005_251023APB_FTO_63644 State Bank of India SBIN0050084 KHARAR 12726
32 KHARAR PB2619005_251023APB_FTO_63644 State Bank of India SBIN0050522 KHUDA ALI SHER 606
33 KHARAR PB2619005_251023APB_FTO_63644 State Bank of India SBIN0051013 LANDRA 1515
34 KHARAR PB2619005_251023APB_FTO_63644 State Bank of India SBIN0051158 GHARUAN 24240
35 KHARAR PB2619005_251023APB_FTO_63644 UCO Bank UCBA0000523 LANDRAN 25149
36 KHARAR PB2619005_251023APB_FTO_63644 UCO Bank UCBA0002190 KHARAR 3333
37 KHARAR PB2619005_251023APB_FTO_63644 Union Bank of India UBIN0539228 KHANPUR - KHARAR 5454

Download In Excel