Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:41:49 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_110823APB_FTO_43305
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-19-005-039-001/19
(DHARAK KALAN) 		2619005000NRG24110820230043494 11/08/2023 Manjeet Kaur 2619005WL002872 Manjeet Kaur 00032 UTIB0002167 1818 1818 Processed 18/08/2023 4662247488 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-039-001/24
(DHARAK KALAN) 		2619005000NRG24110820230043495 11/08/2023 AMARJEET KAUR 2619005WL002872 AMARJEET KAUR 00032 UTIB0002167 1515 1515 Processed 18/08/2023 4662247388 AMARJEET KAUR W/O HARBAJAN SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-039-001/28
(DHARAK KALAN) 		2619005000NRG24110820230043496 11/08/2023 Charanjeet kaur 2619005WL002872 Charanjeet kaur 00032 UTIB0002167 1818 1818 Processed 18/08/2023 4662247393 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-039-001/3
(DHARAK KALAN) 		2619005000NRG24110820230043497 11/08/2023 Avter kaur 2619005WL002872 Avter kaur 00032 UTIB0002167 1818 1818 Processed 18/08/2023 4662247392 AVTAR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-039-001/37
(DHARAK KALAN) 		2619005000NRG24110820230043498 11/08/2023 KARAMJIT KAUR 2619005WL002872 KARAMJIT KAUR 00032 UTIB0002167 1818 1818 Processed 18/08/2023 4662247390 KARAMJIT KAUR W/O NARINDER SINGH AXIS BANK(607153)
6 KHARAR PB-19-005-039-001/46
(DHARAK KALAN) 		2619005000NRG24110820230043503 11/08/2023 Babli kaur 2619005WL002872 Babli kaur 00032 UTIB0002167 1515 1515 Processed 18/08/2023 4662247391 BABLI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
7 KHARAR PB-19-005-039-001/68
(DHARAK KALAN) 		2619005000NRG24110820230043506 11/08/2023 SWRAN KAUR 2619005WL002872 SWRAN KAUR 00032 UTIB0002167 1818 1818 Processed 18/08/2023 4662247487 SAWARAN KAUR W/O JANAK SINGH AXIS BANK(607153)
8 KHARAR PB-19-005-039-001/82
(DHARAK KALAN) 		2619005000NRG24110820230043509 11/08/2023 PARKASH KAUR 2619005WL002872 PARKASH KAUR 00032 UTIB0002167 1818 1818 Processed 18/08/2023 4662247389 PARKASH KAUR W/O SURJIT SINGH AXIS BANK(607153)
9 KHARAR PB-19-005-039-001/97
(DHARAK KALAN) 		2619005000NRG24110820230043513 11/08/2023 Gurnam kaur 2619005WL002872 Gurnam kaur 00032 UTIB0002167 1818 1818 Processed 18/08/2023 4662247387 GURNAM KAUR W/O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15756 15756
10 KHARAR PB-19-005-106-001/10
(RURKI) 		2619005000NRG24110820230043750 11/08/2023 Jaswinder Kaur 2619005WL002889 Jaswinder Kaur 00045 BARB0KHARAR 1818 1818 Processed 18/08/2023 4662247594 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
11 KHARAR PB-19-005-083-001/184
(MULLANPUR) 		2619005000NRG24110820230043698 11/08/2023 Khjan Kaur 2619005WL002887 Khjan Kaur 00045 BARB0MULLAN 606 606 Processed 18/08/2023 4662247557 KHJAN KAUR UCO BANK(607066)
12 KHARAR PB-19-005-083-001/21
(MULLANPUR) 		2619005000NRG24110820230043708 11/08/2023 BALJINDER KAUR 2619005WL002887 BALJINDER KAUR 00045 BARB0MULLAN 2121 2121 Processed 18/08/2023 4662247556 BALJINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
13 KHARAR PB-19-005-083-001/48
(MULLANPUR) 		2619005000NRG24110820230043710 11/08/2023 GURDEV KAUR 2619005WL002887 GURDEV KAUR 00045 BARB0MULLAN 2121 2121 Processed 18/08/2023 4662247555 GURDEV KAUR WO SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
14 KHARAR PB-19-005-039-001/115
(DHARAK KALAN) 		2619005000NRG24110820230043488 11/08/2023 RAJINDER KAUR 2619005WL002872 RAJINDER KAUR 00078 CNRB0003432 1818 1818 Processed 18/08/2023 4662247546 RAJINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
15 KHARAR PB-19-005-030-001/58
(CHOLTA KALAN) 		2619005000NRG24110820230043688 11/08/2023 MANJEET KAUR 2619005WL002886 MANJEET KAUR 00078 CNRB0003547 909 909 Processed 18/08/2023 4662247550 MANJEET KAUR CANARA BANK(508532)
16 KHARAR PB-19-005-106-001/95
(RURKI) 		2619005000NRG24110820230043779 11/08/2023 Ranjit Kaur 2619005WL002889 Ranjit Kaur 00078 CNRB0003547 1818 1818 Processed 18/08/2023 4662247374 RANJIT KAUR CANARA BANK(508532)
SubTotal 2727 2727
17 KHARAR PB-19-005-119-001/61
(SIMBAL MAJRA) 		2619005000NRG24110820230043825 11/08/2023 PHOOL SINGH 2619005WL002891 PHOOL SINGH 00078 CNRB0018173 1515 1515 Processed 18/08/2023 4662247601 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHARAR PB-19-005-119-001/61
(SIMBAL MAJRA) 		2619005000NRG24110820230043823 11/08/2023 PHOOL SINGH 2619005WL002891 PHOOL SINGH 00078 CNRB0018173 1818 1818 Processed 18/08/2023 4662247600 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
19 KHARAR PB-19-005-034-001/122
(DABALI) 		2619005000NRG24110820230043785 11/08/2023 sandeep kaur 2619005WL002890 sandeep kaur 00152 HDFC0003148 1818 1818 Processed 18/08/2023 4662247576 SUKHDEEP KAUR HDFC BANK LTD(607152)
20 KHARAR PB-19-005-034-001/41
(DABALI) 		2619005000NRG24110820230043789 11/08/2023 Kamlesh kumari 2619005WL002890 Kamlesh kumari 00152 HDFC0003148 1212 1212 Processed 18/08/2023 4662247560 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
21 KHARAR PB-19-005-034-001/42
(DABALI) 		2619005000NRG24110820230043790 11/08/2023 Soma devi 2619005WL002890 Soma devi 00152 HDFC0003148 1818 1818 Processed 18/08/2023 4662247558 SOMA DEVI HDFC BANK LTD(607152)
22 KHARAR PB-19-005-034-001/47
(DABALI) 		2619005000NRG24110820230043791 11/08/2023 Rajinder kaur 2619005WL002890 Rajinder kaur 00152 HDFC0003148 1818 1818 Processed 18/08/2023 4662247559 RARJINDER KAUR HDFC BANK LTD(607152)
23 KHARAR PB-19-005-034-001/51
(DABALI) 		2619005000NRG24110820230043792 11/08/2023 Sunita rani 2619005WL002890 Sunita rani 00152 HDFC0003148 1818 1818 Processed 18/08/2023 4662247561 SUNITA RANI HDFC BANK LTD(607152)
24 KHARAR PB-19-005-034-001/90
(DABALI) 		2619005000NRG24110820230043794 11/08/2023 SHINGAR KAUR 2619005WL002890 SHINGAR KAUR 00152 HDFC0003148 1818 1818 Processed 18/08/2023 4662247373 SINGAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
25 KHARAR PB-19-005-106-001/104
(RURKI) 		2619005000NRG24110820230043753 11/08/2023 RAJINDER KAUR 2619005WL002889 RAJINDER KAUR 00152 HDFC0003161 1818 1818 Processed 18/08/2023 4662247575 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHARAR PB-19-005-106-001/105
(RURKI) 		2619005000NRG24110820230043754 11/08/2023 charan Kaur 2619005WL002889 charan Kaur 00152 HDFC0003161 1818 1818 Processed 18/08/2023 4662247570 CHARAN KAUR HDFC BANK LTD(607152)
27 KHARAR PB-19-005-106-001/106
(RURKI) 		2619005000NRG24110820230043755 11/08/2023 Gurmeet Kaur 2619005WL002889 Gurmeet Kaur 00152 HDFC0003161 1818 1818 Processed 18/08/2023 4662247573 GURMEET KAUR HDFC BANK LTD(607152)
28 KHARAR PB-19-005-106-001/111
(RURKI) 		2619005000NRG24110820230043759 11/08/2023 Jaspal Kaur 2619005WL002889 Jaspal Kaur 00152 HDFC0003161 1212 1212 Processed 18/08/2023 4662247571 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHARAR PB-19-005-106-001/125
(RURKI) 		2619005000NRG24110820230043765 11/08/2023 SAWITRI KAUR 2619005WL002889 SAWITRI KAUR 00152 HDFC0003161 1818 1818 Processed 18/08/2023 4662247370 SAWITRI KAUR HDFC BANK LTD(607152)
30 KHARAR PB-19-005-106-001/84
(RURKI) 		2619005000NRG24110820230043776 11/08/2023 GURMEET KAUR 2619005WL002889 GURMEET KAUR 00152 HDFC0003161 1515 1515 Processed 18/08/2023 4662247574 GURMEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
31 KHARAR PB-19-005-106-001/85
(RURKI) 		2619005000NRG24110820230043777 11/08/2023 BALWINDER KAUR 2619005WL002889 BALWINDER KAUR 00152 HDFC0003161 1818 1818 Processed 18/08/2023 4662247564 BALWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
32 KHARAR PB-19-005-106-001/96
(RURKI) 		2619005000NRG24110820230043780 11/08/2023 Harwinder Kaur 2619005WL002889 Harwinder Kaur 00152 HDFC0003161 1818 1818 Processed 18/08/2023 4662247572 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHARAR PB-19-005-119-001/45
(SIMBAL MAJRA) 		2619005000NRG24110820230043809 11/08/2023 Darshan kaur 2619005WL002891 Darshan kaur 00152 HDFC0003161 1818 1818 Processed 18/08/2023 4662247562 DARSAN KAUR HDFC BANK LTD(607152)
34 KHARAR PB-19-005-119-001/45
(SIMBAL MAJRA) 		2619005000NRG24110820230043810 11/08/2023 Darshan kaur 2619005WL002891 Darshan kaur 00152 HDFC0003161 1818 1818 Processed 18/08/2023 4662247563 DARSAN KAUR HDFC BANK LTD(607152)
SubTotal 17271 17271
35 KHARAR PB-19-005-094-001/123
(PANNUAN) 		2619005000NRG24110820230043536 11/08/2023 JASVIR KAUR 2619005WL002875 JASVIR KAUR 00152 HDFC0003601 2121 2121 Processed 18/08/2023 4662247567 JASVIR KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-094-001/135
(PANNUAN) 		2619005000NRG24110820230043558 11/08/2023 kulwinder kaur 2619005WL002876 kulwinder kaur 00152 HDFC0003601 2121 2121 Processed 18/08/2023 4662247565 KULWINDER KAUR WO DALBAG SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-094-001/16
(PANNUAN) 		2619005000NRG24110820230043543 11/08/2023 JASWANT SINGH 2619005WL002875 JASWANT SINGH 00152 HDFC0003601 1692 1692 Processed 18/08/2023 4662247372 JASWANT SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
38 KHARAR PB-19-005-094-001/16
(PANNUAN) 		2619005000NRG24110820230043544 11/08/2023 PARAMJIT KAUR 2619005WL002875 PARAMJIT KAUR 00152 HDFC0003601 1974 1974 Processed 18/08/2023 4662247577 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-094-001/17
(PANNUAN) 		2619005000NRG24110820230043545 11/08/2023 MANDEEP KAUR 2619005WL002875 MANDEEP KAUR 00152 HDFC0003601 1692 1692 Processed 18/08/2023 4662247569 MANDEEP KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-094-001/17
(PANNUAN) 		2619005000NRG24110820230043546 11/08/2023 PRITAM KAUR 2619005WL002875 PRITAM KAUR 00152 HDFC0003601 1692 1692 Processed 18/08/2023 4662247568 PRITAM KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-094-001/92
(PANNUAN) 		2619005000NRG24110820230043574 11/08/2023 SARBJIT KAUR 2619005WL002876 SARBJIT KAUR 00152 HDFC0003601 2121 2121 Processed 18/08/2023 4662247371 SARBJIT KAUR WO SUDGAR SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-094-001/99
(PANNUAN) 		2619005000NRG24110820230043575 11/08/2023 BHINDER KAUR 2619005WL002876 BHINDER KAUR 00152 HDFC0003601 909 909 Processed 18/08/2023 4662247566 BHUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 14322 14322
43 KHARAR PB-19-005-106-001/120
(RURKI) 		2619005000NRG24110820230043762 11/08/2023 Parveen Kaur 2619005WL002889 Parveen Kaur 00165 IBKL0001668 1818 1818 Processed 18/08/2023 4662247375 PARVEEN KAUR IDBI BANK(607095)
44 KHARAR PB-19-005-119-001/56
(SIMBAL MAJRA) 		2619005000NRG24110820230043815 11/08/2023 jaswinder Kaur 2619005WL002891 jaswinder Kaur 00165 IBKL0001668 1818 1818 Processed 18/08/2023 4662247531 JASWINDER KAUR IDBI BANK(607095)
45 KHARAR PB-19-005-119-001/56
(SIMBAL MAJRA) 		2619005000NRG24110820230043816 11/08/2023 jaswinder Kaur 2619005WL002891 jaswinder Kaur 00165 IBKL0001668 1818 1818 Processed 18/08/2023 4662247532 JASWINDER KAUR IDBI BANK(607095)
46 KHARAR PB-19-005-119-001/61
(SIMBAL MAJRA) 		2619005000NRG24110820230043824 11/08/2023 BABLI 2619005WL002891 BABLI 00165 IBKL0001668 1818 1818 Processed 18/08/2023 4662247533 BABLI S O FOOL SINGH IDBI BANK(607095)
47 KHARAR PB-19-005-119-001/61
(SIMBAL MAJRA) 		2619005000NRG24110820230043826 11/08/2023 BABLI 2619005WL002891 BABLI 00165 IBKL0001668 1818 1818 Processed 18/08/2023 4662247534 BABLI S O FOOL SINGH IDBI BANK(607095)
SubTotal 9090 9090
48 KHARAR PB-19-005-119-001/95
(SIMBAL MAJRA) 		2619005000NRG24110820230043835 11/08/2023 Kiranjit Kaur 2619005WL002891 Kiranjit Kaur 00168 ICIC0002753 1818 1818 Processed 18/08/2023 4662247537 KIRANJEET KAUR ICICI BANK LTD(508534)
49 KHARAR PB-19-005-119-001/95
(SIMBAL MAJRA) 		2619005000NRG24110820230043836 11/08/2023 Kiranjit Kaur 2619005WL002891 Kiranjit Kaur 00168 ICIC0002753 1818 1818 Processed 18/08/2023 4662247538 KIRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
50 KHARAR PB-19-005-070-001/122
(MADAN HERI) 		2619005000NRG24110820230044303 11/08/2023 jaswinder kaur 2619005WL002915 jaswinder kaur 00176 IDIB000K686 1515 1515 Processed 18/08/2023 4662247580 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHARAR PB-19-005-070-001/133
(MADAN HERI) 		2619005000NRG24110820230044306 11/08/2023 jaswant kaur 2619005WL002915 jaswant kaur 00176 IDIB000K686 1818 1818 Processed 18/08/2023 4662247578 Mrs. Jaswant Kaur INDIAN BANK(607105)
52 KHARAR PB-19-005-070-001/165
(MADAN HERI) 		2619005000NRG24110820230044309 11/08/2023 SWARAN KAUR 2619005WL002915 SWARAN KAUR 00176 IDIB000K686 1818 1818 Processed 18/08/2023 4662247579 Mrs. SWARAN KAUR INDIAN BANK(607105)
SubTotal 5151 5151
53 KHARAR PB-19-005-106-001/135
(RURKI) 		2619005000NRG24110820230043768 11/08/2023 KULDEEP KAUR 2619005WL002889 KULDEEP KAUR 00349 PSIB0000042 1818 1818 Processed 18/08/2023 4662247492 KULDEEP KAUR CANARA BANK(508532)
54 KHARAR PB-19-005-106-001/136
(RURKI) 		2619005000NRG24110820230043769 11/08/2023 KULWANT KAUR 2619005WL002889 KULWANT KAUR 00349 PSIB0000042 1818 1818 Processed 18/08/2023 4662247490 Kulwant Kaur PUNJAB & SIND BANK(607087)
55 KHARAR PB-19-005-106-001/137
(RURKI) 		2619005000NRG24110820230043770 11/08/2023 MALKIT KAUR 2619005WL002889 MALKIT KAUR 00349 PSIB0000042 1515 1515 Processed 18/08/2023 4662247491 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
56 KHARAR PB-19-005-106-001/144
(RURKI) 		2619005000NRG24110820230043771 11/08/2023 BHUPINDER KAUR 2619005WL002889 BHUPINDER KAUR 00349 PSIB0000042 1515 1515 Processed 18/08/2023 4662247489 BHUPINDER KAUR AND DSSO PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
57 KHARAR PB-19-005-119-001/105
(SIMBAL MAJRA) 		2619005000NRG24110820230043797 11/08/2023 BALBIR SINGH 2619005WL002891 BALBIR SINGH 00349 PSIB0000198 1818 1818 Processed 18/08/2023 4662247386 BALBIR SINGH PUNJAB & SIND BANK(607087)
58 KHARAR PB-19-005-119-001/105
(SIMBAL MAJRA) 		2619005000NRG24110820230043798 11/08/2023 BALBIR SINGH 2619005WL002891 BALBIR SINGH 00349 PSIB0000198 1818 1818 Processed 18/08/2023 4662247385 BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
59 KHARAR PB-19-005-083-001/63
(MULLANPUR) 		2619005000NRG24110820230043711 11/08/2023 GURMAIL KAUR 2619005WL002887 GURMAIL KAUR 00349 PSIB0021141 2121 2121 Processed 18/08/2023 4662247527 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
60 KHARAR PB-19-005-119-001/110
(SIMBAL MAJRA) 		2619005000NRG24110820230043803 11/08/2023 Sandeep Kaur 2619005WL002891 Sandeep Kaur 00349 PSIB0021306 1818 1818 Processed 18/08/2023 4662247528 SANDEEP KAUR PUNJAB & SIND BANK(607087)
61 KHARAR PB-19-005-119-001/110
(SIMBAL MAJRA) 		2619005000NRG24110820230043804 11/08/2023 Sandeep Kaur 2619005WL002891 Sandeep Kaur 00349 PSIB0021306 1818 1818 Processed 18/08/2023 4662247529 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
62 KHARAR PB-19-005-030-001/11
(CHOLTA KALAN) 		2619005000NRG24110820230043686 11/08/2023 PARMJIT KAUR 2619005WL002886 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Rejected 18/08/2023 4662247482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KHARAR PB-19-005-030-001/158
(CHOLTA KALAN) 		2619005000NRG24110820230043687 11/08/2023 kamaljit kaur 2619005WL002886 kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662247470 KAMALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
64 KHARAR PB-19-005-034-001/58
(DABALI) 		2619005000NRG24110820230043793 11/08/2023 Sunita kaur 2619005WL002890 Sunita kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247399 SUNITA KAUR W/O PAWANDEEP SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-039-001/10
(DHARAK KALAN) 		2619005000NRG24110820230043486 11/08/2023 Charan Jeer Kaur 2619005WL002872 Charan Jeer Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247427 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-039-001/120
(DHARAK KALAN) 		2619005000NRG24110820230043489 11/08/2023 Dayal singh 2619005WL002872 Dayal singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247407 DIAL SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-039-001/128
(DHARAK KALAN) 		2619005000NRG24110820230043490 11/08/2023 Balveer kaur 2619005WL002872 Balveer kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247438 BALVEER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-039-001/134
(DHARAK KALAN) 		2619005000NRG24110820230043491 11/08/2023 sukhwinder kaur 2619005WL002872 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247433 SUKHWINDER KAUR SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-039-001/14
(DHARAK KALAN) 		2619005000NRG24110820230043493 11/08/2023 kulwant kaur 2619005WL002872 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247599 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-039-001/4
(DHARAK KALAN) 		2619005000NRG24110820230043500 11/08/2023 Manjeet Kaur 2619005WL002872 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247422 MANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
71 KHARAR PB-19-005-039-001/43
(DHARAK KALAN) 		2619005000NRG24110820230043502 11/08/2023 Baljeet kaur 2619005WL002872 Baljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247595 BALJEET KAUR S/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-039-001/5
(DHARAK KALAN) 		2619005000NRG24110820230043504 11/08/2023 KAMAL KAUR 2619005WL002872 KAMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247419 KAMAL KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-039-001/70
(DHARAK KALAN) 		2619005000NRG24110820230043507 11/08/2023 BHUPINDER KAUR 2619005WL002872 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247417 BHUPINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-039-001/83
(DHARAK KALAN) 		2619005000NRG24110820230043510 11/08/2023 JASVIR KAUR 2619005WL002872 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247439 JASVIR KAUR W/O KARAMJT SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-039-001/90
(DHARAK KALAN) 		2619005000NRG24110820230043512 11/08/2023 SANT KAUR 2619005WL002872 SANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247420 SANTO W/O GOKAL PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-070-001/128
(MADAN HERI) 		2619005000NRG24110820230044305 11/08/2023 PARAMJIT KAUR 2619005WL002915 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247486 PARAMJIT KAUR W/O NATHU SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-070-001/162
(MADAN HERI) 		2619005000NRG24110820230044307 11/08/2023 RAJ KAUR 2619005WL002915 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247477 RAJ KAUR PUNJAB & SIND BANK(607087)
78 KHARAR PB-19-005-070-001/163
(MADAN HERI) 		2619005000NRG24110820230044308 11/08/2023 AMARJIT KAUR 2619005WL002915 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247474 AMARJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-070-001/4
(MADAN HERI) 		2619005000NRG24110820230044315 11/08/2023 Jaswinder singh 2619005WL002915 Jaswinder singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247398 Mr. JASWINDER SINGH INDIAN BANK(607105)
80 KHARAR PB-19-005-070-001/5
(MADAN HERI) 		2619005000NRG24110820230044316 11/08/2023 manjeet kaur 2619005WL002915 manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247450 MANJIT KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-070-001/55
(MADAN HERI) 		2619005000NRG24110820230044318 11/08/2023 NISHA RANI 2619005WL002915 NISHA RANI 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662247467 NISHA W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-071-001/14
(MAGER) 		2619005000NRG24110820230043514 11/08/2023 SUKHWINDER KAUR 2619005WL002873 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662247424 SUKHWINDER KAUR D/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-071-001/16
(MAGER) 		2619005000NRG24110820230043515 11/08/2023 RANGEET KAUR 2619005WL002873 RANGEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247423 RANJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-071-001/19
(MAGER) 		2619005000NRG24110820230043516 11/08/2023 MALKIAT KAUR 2619005WL002873 MALKIAT KAUR 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662247428 MALKIT KAUR WO RAGHBIR SINGH UCO BANK(607066)
85 KHARAR PB-19-005-071-001/22
(MAGER) 		2619005000NRG24110820230043518 11/08/2023 simranjit kaur 2619005WL002873 simranjit kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662247415 SIMRANJIT KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-071-001/26
(MAGER) 		2619005000NRG24110820230043519 11/08/2023 ANGREJ KAUR 2619005WL002873 ANGREJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662247437 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-071-001/3
(MAGER) 		2619005000NRG24110820230043520 11/08/2023 SAWARAN KAUR 2619005WL002873 SAWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247416 SWARAN KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-071-001/4
(MAGER) 		2619005000NRG24110820230043521 11/08/2023 SARABJIT KAUR 2619005WL002873 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662247429 SARABIEET KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-071-001/41
(MAGER) 		2619005000NRG24110820230043522 11/08/2023 RANJIT SINGH 2619005WL002873 RANJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662247418 RANJIT SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-071-001/56
(MAGER) 		2619005000NRG24110820230043523 11/08/2023 Sunita rani 2619005WL002873 Sunita rani 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662247432 SUNITA RANI WO SANT RAM PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-071-001/59
(MAGER) 		2619005000NRG24110820230043525 11/08/2023 KARAMJIT SINGH 2619005WL002873 KARAMJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247434 KARAMJIT SINGH SO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-091-001/11
(NIAMMIAN) 		2619005000NRG24110820230043526 11/08/2023 PARAMJIT KAUR 2619005WL002874 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247408 PARMJEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-091-001/12
(NIAMMIAN) 		2619005000NRG24110820230043527 11/08/2023 PARAMJIT KAUR 2619005WL002874 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247597 PARAMJEET KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-091-001/23
(NIAMMIAN) 		2619005000NRG24110820230043528 11/08/2023 Surinder Kaur 2619005WL002874 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247485 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
95 KHARAR PB-19-005-091-001/3
(NIAMMIAN) 		2619005000NRG24110820230043531 11/08/2023 SUKHWINDER KAUR 2619005WL002874 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247440 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-094-001/110
(PANNUAN) 		2619005000NRG24110820230043550 11/08/2023 PARAMJIT KAUR 2619005WL002876 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247473 PARAMJIT KAUR HDFC BANK LTD(607152)
97 KHARAR PB-19-005-094-001/111
(PANNUAN) 		2619005000NRG24110820230043551 11/08/2023 MOHINDER KAUR 2619005WL002876 MOHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247447 MOHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-094-001/113
(PANNUAN) 		2619005000NRG24110820230043552 11/08/2023 SARABJIT KAUR 2619005WL002876 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247403 SARABJIT KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-094-001/114
(PANNUAN) 		2619005000NRG24110820230043553 11/08/2023 AMARJIT KAUR 2619005WL002876 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247460 AMARJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-094-001/119
(PANNUAN) 		2619005000NRG24110820230043533 11/08/2023 SUKHDEV KAUR 2619005WL002875 SUKHDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247464 SUKHDEV KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
101 KHARAR PB-19-005-094-001/121
(PANNUAN) 		2619005000NRG24110820230043534 11/08/2023 LAXMI 2619005WL002875 LAXMI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247462 LAKSHMI WO GAGANDEEP SINGH UCO BANK(607066)
102 KHARAR PB-19-005-094-001/122
(PANNUAN) 		2619005000NRG24110820230043535 11/08/2023 RENU 2619005WL002875 RENU 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247396 RENU RANI PUNJAB NATIONAL BANK(508568)
103 KHARAR PB-19-005-094-001/127
(PANNUAN) 		2619005000NRG24110820230043554 11/08/2023 raj rani 2619005WL002876 raj rani 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247397 RAJ RANI W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-094-001/129
(PANNUAN) 		2619005000NRG24110820230043555 11/08/2023 KULWANT KAUR 2619005WL002876 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247484 KULWANT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-094-001/13
(PANNUAN) 		2619005000NRG24110820230043556 11/08/2023 Bhupinder kaur 2619005WL002876 Bhupinder kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247455 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
106 KHARAR PB-19-005-094-001/13
(PANNUAN) 		2619005000NRG24110820230043557 11/08/2023 Jaswinder Kaur 2619005WL002876 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247401 JASWINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
107 KHARAR PB-19-005-094-001/137
(PANNUAN) 		2619005000NRG24110820230043559 11/08/2023 harjinder kaur 2619005WL002876 harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247463 HARJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
108 KHARAR PB-19-005-094-001/138
(PANNUAN) 		2619005000NRG24110820230043560 11/08/2023 swarn kaur 2619005WL002876 swarn kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247483 SWARAN KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
109 KHARAR PB-19-005-094-001/142
(PANNUAN) 		2619005000NRG24110820230043539 11/08/2023 jaswinder singh 2619005WL002875 jaswinder singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247479 JASWINDER SINGH UNION BANK OF INDIA(508500)
110 KHARAR PB-19-005-094-001/142
(PANNUAN) 		2619005000NRG24110820230043538 11/08/2023 kirandeep kaur 2619005WL002875 kirandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247466 KIRANDEEP KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
111 KHARAR PB-19-005-094-001/143
(PANNUAN) 		2619005000NRG24110820230043540 11/08/2023 Jaspal Kaur 2619005WL002875 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247469 JASPAL KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
112 KHARAR PB-19-005-094-001/146
(PANNUAN) 		2619005000NRG24110820230043561 11/08/2023 gurjot kaur 2619005WL002876 gurjot kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247468 GURJOT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-094-001/148
(PANNUAN) 		2619005000NRG24110820230043541 11/08/2023 jaswinder kaur 2619005WL002875 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247478 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
114 KHARAR PB-19-005-094-001/15
(PANNUAN) 		2619005000NRG24110820230043542 11/08/2023 NIRMAL SINGH 2619005WL002875 NIRMAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247449 NIRMAL SINGH S/O JOT RAM PUNJAB GRAMIN BANK(607138)
115 KHARAR PB-19-005-094-001/167
(PANNUAN) 		2619005000NRG24110820230043562 11/08/2023 gurmail singh 2619005WL002876 gurmail singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247402 GURMAIL SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
116 KHARAR PB-19-005-094-001/175
(PANNUAN) 		2619005000NRG24110820230043548 11/08/2023 surinder kaur 2619005WL002875 surinder kaur 00352 PUNB0PGB003 1410 1410 Processed 18/08/2023 4662247404 SURINDER KAUR IDBI BANK(607095)
117 KHARAR PB-19-005-094-001/176
(PANNUAN) 		2619005000NRG24110820230043563 11/08/2023 Harpreet kaur 2619005WL002876 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247480 HARPREET KAUR CO SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
118 KHARAR PB-19-005-094-001/177
(PANNUAN) 		2619005000NRG24110820230043564 11/08/2023 paramjit kaur 2619005WL002876 paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247481 PARAMJIT KAUR W O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
119 KHARAR PB-19-005-094-001/28
(PANNUAN) 		2619005000NRG24110820230043565 11/08/2023 MANJIT KAUR 2619005WL002876 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247461 MANJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
120 KHARAR PB-19-005-094-001/40
(PANNUAN) 		2619005000NRG24110820230043566 11/08/2023 palo 2619005WL002876 palo 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247465 PALLO W/O UTAM KHAN PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-094-001/41
(PANNUAN) 		2619005000NRG24110820230043567 11/08/2023 Labh kaur 2619005WL002876 Labh kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247451 LABH KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-094-001/44
(PANNUAN) 		2619005000NRG24110820230043568 11/08/2023 Amarjeet kaur 2619005WL002876 Amarjeet kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662247452 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
123 KHARAR PB-19-005-094-001/52
(PANNUAN) 		2619005000NRG24110820230043569 11/08/2023 Kanta 2619005WL002876 Kanta 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247453 KANTA W/O SH. SATIV MOHHMADD PUNJAB NATIONAL BANK(508568)
124 KHARAR PB-19-005-094-001/53
(PANNUAN) 		2619005000NRG24110820230043570 11/08/2023 Surinder kaur 2619005WL002876 Surinder kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247454 SURINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
125 KHARAR PB-19-005-094-001/70
(PANNUAN) 		2619005000NRG24110820230043572 11/08/2023 gurdeep singh 2619005WL002876 gurdeep singh 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662247448 GURDEEP SINGH S/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-094-001/9
(PANNUAN) 		2619005000NRG24110820230043573 11/08/2023 GIAN SINGH 2619005WL002876 GIAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247400 GIAN SINGH PUNJAB NATIONAL BANK(508568)
127 KHARAR PB-19-005-098-001/1
(POPNA) 		2619005000NRG24110820230043712 11/08/2023 NAIB SINGH 2619005WL002888 NAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247430 NAIB SINGH HDFC BANK LTD(607152)
128 KHARAR PB-19-005-098-001/1
(POPNA) 		2619005000NRG24110820230043713 11/08/2023 SHAMSHER KAUR 2619005WL002888 SHAMSHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247421 SHAMSHER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-098-001/11
(POPNA) 		2619005000NRG24110820230043714 11/08/2023 HARNEK SINGH 2619005WL002888 HARNEK SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247475 HARNEK SINGH SO PARITAM SINGH PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-098-001/11
(POPNA) 		2619005000NRG24110820230043715 11/08/2023 HARNEK SINGH 2619005WL002888 HARNEK SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247476 HARNEK SINGH SO PARITAM SINGH PUNJAB GRAMIN BANK(607138)
131 KHARAR PB-19-005-098-001/110
(POPNA) 		2619005000NRG24110820230043716 11/08/2023 SUMANDEEP KAUR 2619005WL002888 SUMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Rejected 18/08/2023 4662247471 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KHARAR PB-19-005-098-001/110
(POPNA) 		2619005000NRG24110820230043717 11/08/2023 SUMANDEEP KAUR 2619005WL002888 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662247472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 KHARAR PB-19-005-098-001/16
(POPNA) 		2619005000NRG24110820230043718 11/08/2023 KULWANT kaur 2619005WL002888 KULWANT kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662247459 KULWANT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
134 KHARAR PB-19-005-098-001/22
(POPNA) 		2619005000NRG24110820230043720 11/08/2023 PARKASH SINGH 2619005WL002888 PARKASH SINGH 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662247435 MR PARKASH SINGH STATE BANK OF INDIA(508548)
135 KHARAR PB-19-005-098-001/22
(POPNA) 		2619005000NRG24110820230043722 11/08/2023 PARKASH SINGH 2619005WL002888 PARKASH SINGH 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662247436 MR PARKASH SINGH STATE BANK OF INDIA(508548)
136 KHARAR PB-19-005-098-001/22
(POPNA) 		2619005000NRG24110820230043721 11/08/2023 SWARAN KAUR 2619005WL002888 SWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247456 SWARAN KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
137 KHARAR PB-19-005-098-001/22
(POPNA) 		2619005000NRG24110820230043719 11/08/2023 SWARAN KAUR 2619005WL002888 SWARAN KAUR 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662247457 SWARAN KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
138 KHARAR PB-19-005-098-001/26
(POPNA) 		2619005000NRG24110820230043723 11/08/2023 SHEELA DEVI 2619005WL002888 SHEELA DEVI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247445 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHARAR PB-19-005-098-001/26
(POPNA) 		2619005000NRG24110820230043724 11/08/2023 SHEELA DEVI 2619005WL002888 SHEELA DEVI 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247446 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24110820230043727 11/08/2023 GURMAIL SINGH 2619005WL002888 GURMAIL SINGH 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662247431 GURMAIL SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
141 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24110820230043725 11/08/2023 Karamjeet kaur 2619005WL002888 Karamjeet kaur 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662247406 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
142 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24110820230043726 11/08/2023 Karamjeet kaur 2619005WL002888 Karamjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247405 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
143 KHARAR PB-19-005-098-001/31
(POPNA) 		2619005000NRG24110820230043728 11/08/2023 Gurcharan kaur 2619005WL002888 Gurcharan kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662247443 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHARAR PB-19-005-098-001/31
(POPNA) 		2619005000NRG24110820230043729 11/08/2023 Gurcharan kaur 2619005WL002888 Gurcharan kaur 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662247444 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHARAR PB-19-005-098-001/38
(POPNA) 		2619005000NRG24110820230043730 11/08/2023 Basher din 2619005WL002888 Basher din 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247441 BASHEER DEEN S/O JOTI RAM PUNJAB GRAMIN BANK(607138)
146 KHARAR PB-19-005-098-001/38
(POPNA) 		2619005000NRG24110820230043731 11/08/2023 Basher din 2619005WL002888 Basher din 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247442 BASHEER DEEN S/O JOTI RAM PUNJAB GRAMIN BANK(607138)
147 KHARAR PB-19-005-098-001/6
(POPNA) 		2619005000NRG24110820230043732 11/08/2023 PARWINDER SINGH 2619005WL002888 PARWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247598 PARMINDER SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
148 KHARAR PB-19-005-098-001/63
(POPNA) 		2619005000NRG24110820230043733 11/08/2023 BHAJAN SINGH 2619005WL002888 BHAJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247596 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
149 KHARAR PB-19-005-098-001/63
(POPNA) 		2619005000NRG24110820230043734 11/08/2023 SURJIT KAUR 2619005WL002888 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247458 SURJIT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
150 KHARAR PB-19-005-098-001/7
(POPNA) 		2619005000NRG24110820230043735 11/08/2023 KAMLESH KAUR 2619005WL002888 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247410 KAMLESH KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
151 KHARAR PB-19-005-098-001/7
(POPNA) 		2619005000NRG24110820230043736 11/08/2023 KAMLESH KAUR 2619005WL002888 KAMLESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662247409 KAMLESH KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
152 KHARAR PB-19-005-098-001/75
(POPNA) 		2619005000NRG24110820230043738 11/08/2023 BALVIR SINGH 2619005WL002888 BALVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247425 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHARAR PB-19-005-098-001/75
(POPNA) 		2619005000NRG24110820230043739 11/08/2023 BALVIR SINGH 2619005WL002888 BALVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247426 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHARAR PB-19-005-098-001/77
(POPNA) 		2619005000NRG24110820230043740 11/08/2023 PARAMJIT KAUR 2619005WL002888 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662247414 PARAMJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
155 KHARAR PB-19-005-098-001/77
(POPNA) 		2619005000NRG24110820230043741 11/08/2023 PARAMJIT KAUR 2619005WL002888 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247413 PARAMJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
156 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24110820230043742 11/08/2023 BHUPINDER KAUR 2619005WL002888 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 18/08/2023 4662247412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24110820230043743 11/08/2023 BHUPINDER KAUR 2619005WL002888 BHUPINDER KAUR 00352 PUNB0PGB003 303 303 Rejected 18/08/2023 4662247411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KHARAR PB-19-005-119-001/108
(SIMBAL MAJRA) 		2619005000NRG24110820230043799 11/08/2023 Kulwinder Kaur 2619005WL002891 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247395 KULWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
159 KHARAR PB-19-005-119-001/108
(SIMBAL MAJRA) 		2619005000NRG24110820230043800 11/08/2023 Kulwinder Kaur 2619005WL002891 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662247394 KULWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
SubTotal 158061 158061
160 KHARAR PB-19-005-030-001/7
(CHOLTA KALAN) 		2619005000NRG24110820230043689 11/08/2023 BALWINDER KAUR 2619005WL002886 BALWINDER KAUR 00354 PUNB0026600 1212 1212 Processed 18/08/2023 4662247384 BALWINDER KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
161 KHARAR PB-19-005-039-001/41
(DHARAK KALAN) 		2619005000NRG24110820230043501 11/08/2023 Gurmukh singh 2619005WL002872 Gurmukh singh 00354 PUNB0026600 1212 1212 Processed 18/08/2023 4662247382 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
162 KHARAR PB-19-005-039-001/58
(DHARAK KALAN) 		2619005000NRG24110820230043505 11/08/2023 RUPINDER KAUR 2619005WL002872 RUPINDER KAUR 00354 PUNB0026600 303 303 Processed 18/08/2023 4662247493 RUPINDER KAUR D/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
163 KHARAR PB-19-005-039-001/75
(DHARAK KALAN) 		2619005000NRG24110820230043508 11/08/2023 GURNAM SINGH 2619005WL002872 GURNAM SINGH 00354 PUNB0026600 1515 1515 Processed 18/08/2023 4662247494 GURNAM SINGH,S/O SH.JEET SINGH PUNJAB NATIONAL BANK(508568)
164 KHARAR PB-19-005-070-001/32
(MADAN HERI) 		2619005000NRG24110820230044314 11/08/2023 BALJEET KAUR 2619005WL002915 BALJEET KAUR 00354 PUNB0026600 1818 1818 Processed 18/08/2023 4662247383 BALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
165 KHARAR PB-19-005-098-001/93
(POPNA) 		2619005000NRG24110820230043746 11/08/2023 BALWINDER SINGH 2619005WL002888 BALWINDER SINGH 00354 PUNB0026600 909 909 Processed 18/08/2023 4662247495 BALWINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
166 KHARAR PB-19-005-098-001/93
(POPNA) 		2619005000NRG24110820230043747 11/08/2023 BALWINDER SINGH 2619005WL002888 BALWINDER SINGH 00354 PUNB0026600 1212 1212 Processed 18/08/2023 4662247496 BALWINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
167 KHARAR PB-19-005-070-001/114
(MADAN HERI) 		2619005000NRG24110820230044301 11/08/2023 surinder kaur 2619005WL002915 surinder kaur 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247504 SURINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
168 KHARAR PB-19-005-070-001/19
(MADAN HERI) 		2619005000NRG24110820230044310 11/08/2023 REMASH SINGH 2619005WL002915 REMASH SINGH 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247500 RESHAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
169 KHARAR PB-19-005-070-001/23
(MADAN HERI) 		2619005000NRG24110820230044312 11/08/2023 Amritpal singh 2619005WL002915 Amritpal singh 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247499 AMRIT PAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
170 KHARAR PB-19-005-070-001/52
(MADAN HERI) 		2619005000NRG24110820230044317 11/08/2023 Sandeep kaur 2619005WL002915 Sandeep kaur 00354 PUNB0065210 909 909 Processed 18/08/2023 4662247503 SANDEEP KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
171 KHARAR PB-19-005-070-001/72
(MADAN HERI) 		2619005000NRG24110820230044319 11/08/2023 JASWANT KAUR 2619005WL002915 JASWANT KAUR 00354 PUNB0065210 1515 1515 Processed 18/08/2023 4662247378 JASWANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
172 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24110820230044320 11/08/2023 NIRMAL SINGH 2619005WL002915 NIRMAL SINGH 00354 PUNB0065210 1515 1515 Rejected 18/08/2023 4662247507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24110820230044321 11/08/2023 NIRMAL SINGH 2619005WL002915 NIRMAL SINGH 00354 PUNB0065210 1818 1818 Rejected 18/08/2023 4662247508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KHARAR PB-19-005-106-001/7
(RURKI) 		2619005000NRG24110820230043775 11/08/2023 GurmeetKaur 2619005WL002889 GurmeetKaur 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247379 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHARAR PB-19-005-119-001/109
(SIMBAL MAJRA) 		2619005000NRG24110820230043801 11/08/2023 Dara Singh 2619005WL002891 Dara Singh 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247515 DARA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
176 KHARAR PB-19-005-119-001/109
(SIMBAL MAJRA) 		2619005000NRG24110820230043802 11/08/2023 Dara Singh 2619005WL002891 Dara Singh 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247516 DARA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
177 KHARAR PB-19-005-119-001/3
(SIMBAL MAJRA) 		2619005000NRG24110820230043807 11/08/2023 MANDEEP KAUR 2619005WL002891 MANDEEP KAUR 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247517 MANDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
178 KHARAR PB-19-005-119-001/3
(SIMBAL MAJRA) 		2619005000NRG24110820230043808 11/08/2023 MANDEEP KAUR 2619005WL002891 MANDEEP KAUR 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247518 MANDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
179 KHARAR PB-19-005-119-001/54
(SIMBAL MAJRA) 		2619005000NRG24110820230043813 11/08/2023 RANJIT KAUR 2619005WL002891 RANJIT KAUR 00354 PUNB0065210 1515 1515 Processed 18/08/2023 4662247497 RANJIT KAUR DSWO MOHALI PUNJAB NATIONAL BANK(508568)
180 KHARAR PB-19-005-119-001/54
(SIMBAL MAJRA) 		2619005000NRG24110820230043814 11/08/2023 RANJIT KAUR 2619005WL002891 RANJIT KAUR 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247498 RANJIT KAUR DSWO MOHALI PUNJAB NATIONAL BANK(508568)
181 KHARAR PB-19-005-119-001/58
(SIMBAL MAJRA) 		2619005000NRG24110820230043817 11/08/2023 BHUPINDER KAUR 2619005WL002891 BHUPINDER KAUR 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247509 BHUPINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
182 KHARAR PB-19-005-119-001/58
(SIMBAL MAJRA) 		2619005000NRG24110820230043818 11/08/2023 BHUPINDER KAUR 2619005WL002891 BHUPINDER KAUR 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247510 BHUPINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
183 KHARAR PB-19-005-119-001/59
(SIMBAL MAJRA) 		2619005000NRG24110820230043819 11/08/2023 HARPREET KAUR 2619005WL002891 HARPREET KAUR 00354 PUNB0065210 1515 1515 Processed 18/08/2023 4662247501 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
184 KHARAR PB-19-005-119-001/59
(SIMBAL MAJRA) 		2619005000NRG24110820230043820 11/08/2023 HARPREET KAUR 2619005WL002891 HARPREET KAUR 00354 PUNB0065210 1212 1212 Processed 18/08/2023 4662247502 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
185 KHARAR PB-19-005-119-001/6
(SIMBAL MAJRA) 		2619005000NRG24110820230043821 11/08/2023 KULEEP KAUR 2619005WL002891 KULEEP KAUR 00354 PUNB0065210 1515 1515 Processed 18/08/2023 4662247513 KULDIP KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
186 KHARAR PB-19-005-119-001/6
(SIMBAL MAJRA) 		2619005000NRG24110820230043822 11/08/2023 KULEEP KAUR 2619005WL002891 KULEEP KAUR 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247514 KULDIP KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
187 KHARAR PB-19-005-119-001/68
(SIMBAL MAJRA) 		2619005000NRG24110820230043829 11/08/2023 Sukhjeet Kaur 2619005WL002891 Sukhjeet Kaur 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247505 SUKHJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
188 KHARAR PB-19-005-119-001/68
(SIMBAL MAJRA) 		2619005000NRG24110820230043830 11/08/2023 Sukhjeet Kaur 2619005WL002891 Sukhjeet Kaur 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247506 SUKHJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
189 KHARAR PB-19-005-119-001/89
(SIMBAL MAJRA) 		2619005000NRG24110820230043831 11/08/2023 KAMALJIT KAUR 2619005WL002891 KAMALJIT KAUR 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247381 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
190 KHARAR PB-19-005-119-001/89
(SIMBAL MAJRA) 		2619005000NRG24110820230043832 11/08/2023 KAMALJIT KAUR 2619005WL002891 KAMALJIT KAUR 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247380 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
191 KHARAR PB-19-005-119-001/90
(SIMBAL MAJRA) 		2619005000NRG24110820230043833 11/08/2023 HARPAL KAUR 2619005WL002891 HARPAL KAUR 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247511 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHARAR PB-19-005-119-001/90
(SIMBAL MAJRA) 		2619005000NRG24110820230043834 11/08/2023 HARPAL KAUR 2619005WL002891 HARPAL KAUR 00354 PUNB0065210 1818 1818 Processed 18/08/2023 4662247512 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44238 44238
193 KHARAR PB-19-005-106-001/147
(RURKI) 		2619005000NRG24110820230043772 11/08/2023 Kamaljit Kaur 2619005WL002889 Kamaljit Kaur 00354 PUNB0066400 1818 1818 Processed 18/08/2023 4662247519 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHARAR PB-19-005-106-001/154
(RURKI) 		2619005000NRG24110820230043773 11/08/2023 Gurdeep Singh 2619005WL002889 Gurdeep Singh 00354 PUNB0066400 1818 1818 Processed 18/08/2023 4662247522 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHARAR PB-19-005-106-001/99
(RURKI) 		2619005000NRG24110820230043782 11/08/2023 Rani Kaur 2619005WL002889 Rani Kaur 00354 PUNB0066400 1818 1818 Processed 18/08/2023 4662247521 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
196 KHARAR PB-19-005-083-001/174
(MULLANPUR) 		2619005000NRG24110820230043691 11/08/2023 SUKHWINDER KAUR 2619005WL002887 SUKHWINDER KAUR 00354 PUNB0077900 2121 2121 Processed 18/08/2023 4662247524 SUKHWINDER KAUR W/O SH RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
197 KHARAR PB-19-005-083-001/175
(MULLANPUR) 		2619005000NRG24110820230043692 11/08/2023 NARINDER KAUR 2619005WL002887 NARINDER KAUR 00354 PUNB0077900 2121 2121 Processed 18/08/2023 4662247525 NARINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
198 KHARAR PB-19-005-083-001/176
(MULLANPUR) 		2619005000NRG24110820230043693 11/08/2023 BALJINDER KAUR 2619005WL002887 BALJINDER KAUR 00354 PUNB0077900 2121 2121 Processed 18/08/2023 4662247523 BALJINDER KAUR W/O SH NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
199 KHARAR PB-19-005-083-001/180
(MULLANPUR) 		2619005000NRG24110820230043694 11/08/2023 Balihar Kaur 2619005WL002887 Balihar Kaur 00354 PUNB0119610 2121 2121 Processed 18/08/2023 4662247526 BALIHAR KAUR WO CHHAJA SINGH PUNJAB NATIONAL BANK(508568)
200 KHARAR PB-19-005-122-001/71
(SOONK) 		2619005000NRG24110820230044209 11/08/2023 Mohan Singh 2619005WL002907 Mohan Singh 00354 PUNB0119610 1818 1818 Processed 18/08/2023 4662247376 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
201 KHARAR PB-19-005-091-001/34
(NIAMMIAN) 		2619005000NRG24110820230043532 11/08/2023 BALVIR SINGH 2619005WL002874 BALVIR SINGH 00354 PUNB0140110 1818 1818 Processed 18/08/2023 4662247530 BALVIR SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
202 KHARAR PB-19-005-070-001/116
(MADAN HERI) 		2619005000NRG24110820230044302 11/08/2023 USHA DEVI 2619005WL002915 USHA DEVI 00354 PUNB0293600 1515 1515 Processed 18/08/2023 4662247539 USHA DEVI W/O SATYA NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
203 KHARAR PB-19-005-070-001/126
(MADAN HERI) 		2619005000NRG24110820230044304 11/08/2023 RUMAL KAUR 2619005WL002915 RUMAL KAUR 00354 PUNB0352600 1818 1818 Processed 18/08/2023 4662247547 RUMAL KAUR PUNJAB NATIONAL BANK(508568)
204 KHARAR PB-19-005-070-001/21
(MADAN HERI) 		2619005000NRG24110820230044311 11/08/2023 Prem singh 2619005WL002915 Prem singh 00354 PUNB0352600 1818 1818 Processed 18/08/2023 4662247549 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHARAR PB-19-005-070-001/3
(MADAN HERI) 		2619005000NRG24110820230044313 11/08/2023 satwant kaur 2619005WL002915 satwant kaur 00354 PUNB0352600 1818 1818 Processed 18/08/2023 4662247548 SATWANT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
206 KHARAR PB-19-005-106-001/123
(RURKI) 		2619005000NRG24110820230043763 11/08/2023 Samsher Kaur 2619005WL002889 Samsher Kaur 00354 PUNB0664000 1818 1818 Processed 18/08/2023 4662247377 SHAMSHER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
207 KHARAR PB-19-005-106-001/3
(RURKI) 		2619005000NRG24110820230043774 11/08/2023 Karam Kaur 2619005WL002889 Karam Kaur 00354 PUNB0664000 1818 1818 Processed 18/08/2023 4662247520 KARAM KAUR W/O MEWA SINGH & D S W O PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
208 KHARAR PB-19-005-106-001/128
(RURKI) 		2619005000NRG24110820230043766 11/08/2023 NASIB KAUR 2619005WL002889 NASIB KAUR 00415 SBIN0010747 1818 1818 Processed 18/08/2023 4662247587 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
209 KHARAR PB-19-005-083-001/185
(MULLANPUR) 		2619005000NRG24110820230043699 11/08/2023 SITA DEVI 2619005WL002887 SITA DEVI 00415 SBIN0011978 1818 1818 Processed 18/08/2023 4662247554 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
210 KHARAR PB-19-005-098-001/74
(POPNA) 		2619005000NRG24110820230043737 11/08/2023 NIRMALA DEVi 2619005WL002888 NIRMALA DEVi 00415 SBIN0017008 909 909 Processed 18/08/2023 4662247553 NIRMLA DEVI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
211 KHARAR PB-19-005-039-001/88
(DHARAK KALAN) 		2619005000NRG24110820230043511 11/08/2023 tajinder kaur 2619005WL002872 tajinder kaur 00415 SBIN0050084 1818 1818 Processed 18/08/2023 4662247584 MRS TAJINDER KAUR STATE BANK OF INDIA(508548)
212 KHARAR PB-19-005-098-001/89
(POPNA) 		2619005000NRG24110820230043744 11/08/2023 RIMA KAUR 2619005WL002888 RIMA KAUR 00415 SBIN0050084 303 303 Processed 18/08/2023 4662247582 RIMA KAUR WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
213 KHARAR PB-19-005-098-001/89
(POPNA) 		2619005000NRG24110820230043745 11/08/2023 RIMA KAUR 2619005WL002888 RIMA KAUR 00415 SBIN0050084 909 909 Processed 18/08/2023 4662247583 RIMA KAUR WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
214 KHARAR PB-19-005-106-001/100
(RURKI) 		2619005000NRG24110820230043751 11/08/2023 Labh Kaur 2619005WL002889 Labh Kaur 00415 SBIN0050084 1818 1818 Processed 18/08/2023 4662247586 MRS LABH KAUR STATE BANK OF INDIA(508548)
215 KHARAR PB-19-005-106-001/102
(RURKI) 		2619005000NRG24110820230043752 11/08/2023 Narinder Kaur 2619005WL002889 Narinder Kaur 00415 SBIN0050084 1818 1818 Processed 18/08/2023 4662247585 NARINDER KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
216 KHARAR PB-19-005-106-001/108
(RURKI) 		2619005000NRG24110820230043756 11/08/2023 Gurjit Kaur 2619005WL002889 Gurjit Kaur 00415 SBIN0050084 1515 1515 Processed 18/08/2023 4662247367 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
217 KHARAR PB-19-005-106-001/109
(RURKI) 		2619005000NRG24110820230043757 11/08/2023 Swaran Kaur 2619005WL002889 Swaran Kaur 00415 SBIN0050084 1818 1818 Processed 18/08/2023 4662247593 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
218 KHARAR PB-19-005-106-001/110
(RURKI) 		2619005000NRG24110820230043758 11/08/2023 Ranjit Kaur 2619005WL002889 Ranjit Kaur 00415 SBIN0050084 1818 1818 Processed 18/08/2023 4662247592 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
219 KHARAR PB-19-005-106-001/115
(RURKI) 		2619005000NRG24110820230043760 11/08/2023 Charan Singh 2619005WL002889 Charan Singh 00415 SBIN0050084 1818 1818 Processed 18/08/2023 4662247591 CHARAN SINGH CANARA BANK(508532)
220 KHARAR PB-19-005-106-001/12
(RURKI) 		2619005000NRG24110820230043761 11/08/2023 Manjeet Kaur 2619005WL002889 Manjeet Kaur 00415 SBIN0050084 1818 1818 Processed 18/08/2023 4662247590 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHARAR PB-19-005-106-001/131
(RURKI) 		2619005000NRG24110820230043767 11/08/2023 KIRAN DEVI 2619005WL002889 KIRAN DEVI 00415 SBIN0050084 1818 1818 Processed 18/08/2023 4662247551 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
222 KHARAR PB-19-005-106-001/98
(RURKI) 		2619005000NRG24110820230043781 11/08/2023 Nacchhatar Kaur 2619005WL002889 Nacchhatar Kaur 00415 SBIN0050084 1818 1818 Processed 18/08/2023 4662247588 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
223 KHARAR PB-19-005-119-001/103
(SIMBAL MAJRA) 		2619005000NRG24110820230043796 11/08/2023 RANJIT KAUR 2619005WL002891 RANJIT KAUR 00415 SBIN0050084 1818 1818 Processed 18/08/2023 4662247581 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHARAR PB-19-005-119-001/65
(SIMBAL MAJRA) 		2619005000NRG24110820230043827 11/08/2023 KASHMIR KAUR 2619005WL002891 KASHMIR KAUR 00415 SBIN0050084 1818 1818 Processed 18/08/2023 4662247604 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHARAR PB-19-005-119-001/65
(SIMBAL MAJRA) 		2619005000NRG24110820230043828 11/08/2023 KASHMIR KAUR 2619005WL002891 KASHMIR KAUR 00415 SBIN0050084 1818 1818 Processed 18/08/2023 4662247603 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24543 24543
226 KHARAR PB-19-005-039-001/109
(DHARAK KALAN) 		2619005000NRG24110820230043487 11/08/2023 Gurmeet kaur 2619005WL002872 Gurmeet kaur 00415 SBIN0050131 1818 1818 Processed 18/08/2023 4662247602 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
227 KHARAR PB-19-005-106-001/124
(RURKI) 		2619005000NRG24110820230043764 11/08/2023 Jarnail Kaur 2619005WL002889 Jarnail Kaur 00415 SBIN0051158 1515 1515 Processed 18/08/2023 4662247589 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHARAR PB-19-005-119-001/50
(SIMBAL MAJRA) 		2619005000NRG24110820230043811 11/08/2023 DILBAG SINGH 2619005WL002891 DILBAG SINGH 00415 SBIN0051158 1818 1818 Processed 18/08/2023 4662247369 MR DILBAG SINGH STATE BANK OF INDIA(508548)
229 KHARAR PB-19-005-119-001/50
(SIMBAL MAJRA) 		2619005000NRG24110820230043812 11/08/2023 DILBAG SINGH 2619005WL002891 DILBAG SINGH 00415 SBIN0051158 1818 1818 Processed 18/08/2023 4662247368 MR DILBAG SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
230 KHARAR PB-19-005-083-001/1
(MULLANPUR) 		2619005000NRG24110820230043690 11/08/2023 SATVIR KAUR 2619005WL002887 SATVIR KAUR 00462 UCBA0002971 2121 2121 Processed 18/08/2023 4662247541 SATVIR KAUR PUNJAB & SIND BANK(607087)
231 KHARAR PB-19-005-083-001/182
(MULLANPUR) 		2619005000NRG24110820230043696 11/08/2023 Bhupinder Kaur 2619005WL002887 Bhupinder Kaur 00462 UCBA0002971 1515 1515 Processed 18/08/2023 4662247542 BHUPINDER KAUR W O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
232 KHARAR PB-19-005-083-001/183
(MULLANPUR) 		2619005000NRG24110820230043697 11/08/2023 MOHINDER KAUR 2619005WL002887 MOHINDER KAUR 00462 UCBA0002971 1818 1818 Processed 18/08/2023 4662247544 MOHINDER KAUR W/O SOM NATH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
233 KHARAR PB-19-005-083-001/186
(MULLANPUR) 		2619005000NRG24110820230043700 11/08/2023 KULDEEP KAUR 2619005WL002887 KULDEEP KAUR 00462 UCBA0002971 2121 2121 Processed 18/08/2023 4662247545 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
234 KHARAR PB-19-005-083-001/191
(MULLANPUR) 		2619005000NRG24110820230043701 11/08/2023 MANPREET KAUR 2619005WL002887 MANPREET KAUR 00462 UCBA0002971 2121 2121 Processed 18/08/2023 4662247540 MANPREET KAUR UCO BANK(607066)
235 KHARAR PB-19-005-083-001/45
(MULLANPUR) 		2619005000NRG24110820230043709 11/08/2023 BALJEET KAUR 2619005WL002887 BALJEET KAUR 00462 UCBA0002971 1515 1515 Processed 18/08/2023 4662247543 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
236 KHARAR PB-19-005-106-001/94
(RURKI) 		2619005000NRG24110820230043778 11/08/2023 Jaspal Kaur 2619005WL002889 Jaspal Kaur 00468 UBIN0539228 1818 1818 Processed 18/08/2023 4662247552 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
237 KHARAR PB-19-005-122-001/59
(SOONK) 		2619005000NRG24110820230044208 11/08/2023 YASODHA 2619005WL002907 YASODHA 00468 UBIN0821811 1818 1818 Processed 18/08/2023 4662247535 YASODHA W\O PIARA & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
238 KHARAR PB-19-005-094-001/178
(PANNUAN) 		2619005000NRG24110820230043549 11/08/2023 Kamaljeet Kaur 2619005WL002875 Kamaljeet Kaur 00468 UBIN0822493 1974 1974 Processed 18/08/2023 4662247536 KAMALJEET KAUR D/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
Total 397668 397668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_110823APB_FTO_43305 AXIS BANK UTIB0002167 MAJAT 15756
2 KHARAR PB2619005_110823APB_FTO_43305 Bank of Baroda BARB0KHARAR Kharar 1818
3 KHARAR PB2619005_110823APB_FTO_43305 Bank of Baroda BARB0MULLAN Mullanpur 4848
4 KHARAR PB2619005_110823APB_FTO_43305 Canara Bank CNRB0003432 CHUNNI KALAN 1818
5 KHARAR PB2619005_110823APB_FTO_43305 Canara Bank CNRB0003547 KHARAR 2727
6 KHARAR PB2619005_110823APB_FTO_43305 Canara Bank CNRB0018173 KHARAR II 3333
7 KHARAR PB2619005_110823APB_FTO_43305 HDFC HDFC0003148 NANDPUR KALOUR 3148 10302
8 KHARAR PB2619005_110823APB_FTO_43305 HDFC HDFC0003161 KHANPUR 17271
9 KHARAR PB2619005_110823APB_FTO_43305 HDFC HDFC0003601 Kamali 14322
10 KHARAR PB2619005_110823APB_FTO_43305 IDBI Bank IBKL0001668 Kharar 9090
11 KHARAR PB2619005_110823APB_FTO_43305 ICICI BANK ICIC0002753 RAILLON 3636
12 KHARAR PB2619005_110823APB_FTO_43305 Indian Bank IDIB000K686 KHARAR 5151
13 KHARAR PB2619005_110823APB_FTO_43305 Punjab & Sind Bank PSIB0000042 KHARAR 6666
14 KHARAR PB2619005_110823APB_FTO_43305 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 3636
15 KHARAR PB2619005_110823APB_FTO_43305 Punjab & Sind Bank PSIB0021141 MULLANPUR 2121
16 KHARAR PB2619005_110823APB_FTO_43305 Punjab & Sind Bank PSIB0021306 Teur 3636
17 KHARAR PB2619005_110823APB_FTO_43305 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 44541
18 KHARAR PB2619005_110823APB_FTO_43305 Punjab Gramin Bank PUNB0PGB003 Garranga 3333
19 KHARAR PB2619005_110823APB_FTO_43305 Punjab Gramin Bank PUNB0PGB003 JHANJERI 49389
20 KHARAR PB2619005_110823APB_FTO_43305 Punjab Gramin Bank PUNB0PGB003 Kharar 37467
21 KHARAR PB2619005_110823APB_FTO_43305 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23331
22 KHARAR PB2619005_110823APB_FTO_43305 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 8181
23 KHARAR PB2619005_110823APB_FTO_43305 Punjab National Bank PUNB0065210 Kharar 44238
24 KHARAR PB2619005_110823APB_FTO_43305 Punjab National Bank PUNB0066400 GHARUAN 5454
25 KHARAR PB2619005_110823APB_FTO_43305 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 6363
26 KHARAR PB2619005_110823APB_FTO_43305 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 3939
27 KHARAR PB2619005_110823APB_FTO_43305 Punjab National Bank PUNB0140110 Landran 1818
28 KHARAR PB2619005_110823APB_FTO_43305 Punjab National Bank PUNB0293600 PALSAURA 1515
29 KHARAR PB2619005_110823APB_FTO_43305 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 5454
30 KHARAR PB2619005_110823APB_FTO_43305 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 3636
31 KHARAR PB2619005_110823APB_FTO_43305 State Bank of India SBIN0010747 KHARAR 1818
32 KHARAR PB2619005_110823APB_FTO_43305 State Bank of India SBIN0011978 MULLANPUR 1818
33 KHARAR PB2619005_110823APB_FTO_43305 State Bank of India SBIN0017008 Jhanjeri 909
34 KHARAR PB2619005_110823APB_FTO_43305 State Bank of India SBIN0050084 KHARAR 24543
35 KHARAR PB2619005_110823APB_FTO_43305 State Bank of India SBIN0050131 CHUNI KALAN 1818
36 KHARAR PB2619005_110823APB_FTO_43305 State Bank of India SBIN0051158 GHARUAN 5151
37 KHARAR PB2619005_110823APB_FTO_43305 UCO Bank UCBA0002971 Mullanpur 11211
38 KHARAR PB2619005_110823APB_FTO_43305 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1818
39 KHARAR PB2619005_110823APB_FTO_43305 Union Bank of India UBIN0821811 MULLANPUR 1818
40 KHARAR PB2619005_110823APB_FTO_43305 Union Bank of India UBIN0822493 LANDRAN 1974

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