Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:35 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_230623APB_FTO_25340
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-19-005-092-001/110
(PATRAN) 		2619005000NRG24230620230021359 23/06/2023 Ramanpreet 2619005WL001540 Ramanpreet 00032 UTIB0001751 1515 1515 Processed 14/07/2023 3409365145 RAMANPREET BY MNG RAJ RANI BANK OF BARODA(606985)
SubTotal 1515 1515
2 KHARAR PB-19-005-039-001/19
(DHARAK KALAN) 		2619005000NRG24230620230021384 23/06/2023 Manjeet Kaur 2619005WL001541 Manjeet Kaur 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3409365147 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-039-001/24
(DHARAK KALAN) 		2619005000NRG24230620230021385 23/06/2023 AMARJEET KAUR 2619005WL001541 AMARJEET KAUR 00032 UTIB0002167 2121 2121 Processed 14/07/2023 3409365143 AMARJEET KAUR W/O HARBAJAN SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-039-001/28
(DHARAK KALAN) 		2619005000NRG24230620230021386 23/06/2023 Charanjeet kaur 2619005WL001541 Charanjeet kaur 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3409365139 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-039-001/3
(DHARAK KALAN) 		2619005000NRG24230620230021387 23/06/2023 Avter kaur 2619005WL001541 Avter kaur 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3409365140 AVTAR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-039-001/37
(DHARAK KALAN) 		2619005000NRG24230620230021388 23/06/2023 KARAMJIT KAUR 2619005WL001541 KARAMJIT KAUR 00032 UTIB0002167 2121 2121 Processed 14/07/2023 3409365149 KARAMJIT KAUR W/O NARINDER SINGH AXIS BANK(607153)
7 KHARAR PB-19-005-039-001/46
(DHARAK KALAN) 		2619005000NRG24230620230021392 23/06/2023 Babli kaur 2619005WL001541 Babli kaur 00032 UTIB0002167 2121 2121 Processed 14/07/2023 3409365141 BABLI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
8 KHARAR PB-19-005-039-001/58
(DHARAK KALAN) 		2619005000NRG24230620230021394 23/06/2023 Mohan singh 2619005WL001541 Mohan singh 00032 UTIB0002167 2121 2121 Processed 14/07/2023 3409365142 MOHAN SINGH S O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
9 KHARAR PB-19-005-039-001/68
(DHARAK KALAN) 		2619005000NRG24230620230021395 23/06/2023 SWRAN KAUR 2619005WL001541 SWRAN KAUR 00032 UTIB0002167 2121 2121 Processed 14/07/2023 3409365144 SAWARAN KAUR W/O JANAK SINGH AXIS BANK(607153)
10 KHARAR PB-19-005-039-001/82
(DHARAK KALAN) 		2619005000NRG24230620230021398 23/06/2023 PARKASH KAUR 2619005WL001541 PARKASH KAUR 00032 UTIB0002167 2121 2121 Processed 14/07/2023 3409365148 PARKASH KAUR W/O SURJIT SINGH AXIS BANK(607153)
11 KHARAR PB-19-005-039-001/97
(DHARAK KALAN) 		2619005000NRG24230620230021401 23/06/2023 Gurnam kaur 2619005WL001541 Gurnam kaur 00032 UTIB0002167 2121 2121 Processed 14/07/2023 3409365146 GURNAM KAUR W/O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 20301 20301
12 KHARAR PB-19-005-024-001/10
(CHADIALA) 		2619005000NRG24230620230021198 23/06/2023 paramjit kaur 2619005WL001536 paramjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409365123 PARAMJIT KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
13 KHARAR PB-19-005-024-001/123
(CHADIALA) 		2619005000NRG24230620230021201 23/06/2023 SURINDER KAUR 2619005WL001536 SURINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409365181 SURINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-024-001/132
(CHADIALA) 		2619005000NRG24230620230021205 23/06/2023 AMARJIT KAUR 2619005WL001536 AMARJIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3409365131 AMARJEET KAUR WO DESA SINGH UCO BANK(607066)
15 KHARAR PB-19-005-024-001/137
(CHADIALA) 		2619005000NRG24230620230021206 23/06/2023 JASWINDER KAUR 2619005WL001536 JASWINDER KAUR 00045 BARB0BHAGMA 303 303 Processed 14/07/2023 3409365180 JASWINDER KAUR W O HARJINDER SINGH BANK OF BARODA(606985)
16 KHARAR PB-19-005-024-001/142
(CHADIALA) 		2619005000NRG24230620230021207 23/06/2023 DARSHAN KAUR 2619005WL001536 DARSHAN KAUR 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3409364908 DARSHAN KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-024-001/154
(CHADIALA) 		2619005000NRG24230620230021212 23/06/2023 Baljinder Kaur 2619005WL001536 Baljinder Kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409364906 BALJINDER KAUR W O BALJINDER SINGH BANK OF BARODA(606985)
18 KHARAR PB-19-005-024-001/167
(CHADIALA) 		2619005000NRG24230620230021217 23/06/2023 JASWINDER KAUR 2619005WL001536 JASWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409365125 JASWINDER KAUR WO DALBIR SINGH BANK OF BARODA(606985)
19 KHARAR PB-19-005-024-001/168
(CHADIALA) 		2619005000NRG24230620230021218 23/06/2023 PARAMJIT KAUR 2619005WL001536 PARAMJIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3409365129 PARAMJIT KAUR WO HARBANS SINGH BANK OF BARODA(606985)
20 KHARAR PB-19-005-024-001/18
(CHADIALA) 		2619005000NRG24230620230021221 23/06/2023 Surjit Singh 2619005WL001536 Surjit Singh 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3409364905 SURJIT SINGH S O UJAGAR SINGH BANK OF BARODA(606985)
21 KHARAR PB-19-005-024-001/200
(CHADIALA) 		2619005000NRG24230620230021224 23/06/2023 Vidiya Devi 2619005WL001536 Vidiya Devi 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3409364912 MRS VIDIYA DEVI WO KIRPAL SINGH STATE BANK OF INDIA(508548)
22 KHARAR PB-19-005-024-001/213
(CHADIALA) 		2619005000NRG24230620230021230 23/06/2023 vidya devi 2619005WL001536 vidya devi 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3409365119 VIDYA DEVI BANK OF BARODA(606985)
23 KHARAR PB-19-005-024-001/214
(CHADIALA) 		2619005000NRG24230620230021231 23/06/2023 CHOTI 2619005WL001536 CHOTI 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3409365127 CHHOTI W O BAHADER SINGH BANK OF BARODA(606985)
24 KHARAR PB-19-005-024-001/215
(CHADIALA) 		2619005000NRG24230620230021232 23/06/2023 GURMIT KAUR 2619005WL001536 GURMIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3409365122 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
25 KHARAR PB-19-005-024-001/222
(CHADIALA) 		2619005000NRG24230620230021234 23/06/2023 Sant Singh 2619005WL001536 Sant Singh 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409364909 SANT SINGH BANK OF BARODA(606985)
26 KHARAR PB-19-005-024-001/256
(CHADIALA) 		2619005000NRG24230620230021237 23/06/2023 karamjit kaur 2619005WL001536 karamjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409365124 KARAMJIT KAUR WO JASVIR SINGH BANK OF BARODA(606985)
27 KHARAR PB-19-005-024-001/270
(CHADIALA) 		2619005000NRG24230620230021240 23/06/2023 Labh Kaur 2619005WL001536 Labh Kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409364910 LABH KAUR BANK OF BARODA(606985)
28 KHARAR PB-19-005-024-001/301
(CHADIALA) 		2619005000NRG24230620230021250 23/06/2023 Sarabjeet Kaur 2619005WL001536 Sarabjeet Kaur 00045 BARB0BHAGMA 1212 1212 Processed 14/07/2023 3409365126 SARABJEET KAUR HDFC BANK LTD(607152)
29 KHARAR PB-19-005-024-001/302
(CHADIALA) 		2619005000NRG24230620230021251 23/06/2023 Malkit Kaur 2619005WL001536 Malkit Kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409365132 MRS MALKIT MALKIT STATE BANK OF INDIA(508548)
30 KHARAR PB-19-005-024-001/305
(CHADIALA) 		2619005000NRG24230620230021252 23/06/2023 Geeta 2619005WL001536 Geeta 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409365128 GEETA W O NANNU BANK OF BARODA(606985)
31 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24230620230021255 23/06/2023 PALA 2619005WL001536 PALA 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409364907 MR PALA SO SIYAROO STATE BANK OF INDIA(508548)
32 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24230620230021256 23/06/2023 PALO 2619005WL001536 PALO 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409365130 PALO WO PALA UCO BANK(607066)
33 KHARAR PB-19-005-024-001/46
(CHADIALA) 		2619005000NRG24230620230021258 23/06/2023 CHARANJIT KAUR 2619005WL001536 CHARANJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409365117 GAJJAN SINGH SO CHETA SINGH BANK OF BARODA(606985)
34 KHARAR PB-19-005-024-001/46
(CHADIALA) 		2619005000NRG24230620230021257 23/06/2023 GAJJAN SINGH 2619005WL001536 GAJJAN SINGH 00045 BARB0BHAGMA 909 909 Processed 14/07/2023 3409365118 GAJAN SINGH S/O CHETU RAM PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-024-001/48
(CHADIALA) 		2619005000NRG24230620230021259 23/06/2023 AJAIB SINGH 2619005WL001536 AJAIB SINGH 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409365121 AJAIB SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-024-001/88
(CHADIALA) 		2619005000NRG24230620230021265 23/06/2023 Gurmail kaur 2619005WL001536 Gurmail kaur 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3409365182 GURMAIL KAUR UCO BANK(607066)
37 KHARAR PB-19-005-024-001/97
(CHADIALA) 		2619005000NRG24230620230021266 23/06/2023 Swarn kaur 2619005WL001536 Swarn kaur 00045 BARB0BHAGMA 606 606 Processed 14/07/2023 3409365120 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
38 KHARAR PB-19-005-024-001/98
(CHADIALA) 		2619005000NRG24230620230021267 23/06/2023 jeet kaur 2619005WL001536 jeet kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409365179 JEET KAUR W O MEWA SINGH BANK OF BARODA(606985)
39 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24230620230021358 23/06/2023 harnek Singh 2619005WL001540 harnek Singh 00045 BARB0BHAGMA 1818 1818 Rejected 14/07/2023 3409364914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KHARAR PB-19-005-092-001/21
(PATRAN) 		2619005000NRG24230620230021362 23/06/2023 PREET KAUR 2619005WL001540 PREET KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409364913 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHARAR PB-19-005-092-001/90
(PATRAN) 		2619005000NRG24230620230021374 23/06/2023 kirandeep kaur 2619005WL001540 kirandeep kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3409364911 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 47571 47571
42 KHARAR PB-19-005-030-001/126
(CHOLTA KALAN) 		2619005000NRG24230620230021319 23/06/2023 Harbans Kaur 2619005WL001538 Harbans Kaur 00045 BARB0KHARAR 1818 1818 Processed 14/07/2023 3409364939 HARBANS KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
43 KHARAR PB-19-005-030-001/181
(CHOLTA KALAN) 		2619005000NRG24230620230021320 23/06/2023 jaspal kaur 2619005WL001538 jaspal kaur 00045 BARB0KHARAR 1818 1818 Processed 14/07/2023 3409364938 JASPAL KAUR BANK OF BARODA(606985)
44 KHARAR PB-19-005-030-001/70
(CHOLTA KALAN) 		2619005000NRG24230620230021329 23/06/2023 SATWINDER KAUR 2619005WL001538 SATWINDER KAUR 00045 BARB0KHARAR 1818 1818 Processed 14/07/2023 3409364940 SATWINDER KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
SubTotal 5454 5454
45 KHARAR PB-19-005-005-001/44
(BADANPUR) 		2619005000NRG24230620230021344 23/06/2023 PREETI 2619005WL001539 PREETI 00045 BARB0KURALI 1515 1515 Processed 14/07/2023 3409364916 PREETI BANK OF BARODA(606985)
SubTotal 1515 1515
46 KHARAR PB-19-005-024-001/273
(CHADIALA) 		2619005000NRG24230620230021241 23/06/2023 Gurjant singh 2619005WL001536 Gurjant singh 00051 MAHB0001492 1818 1818 Processed 14/07/2023 3409364920 Mr. GURJANT SINGH BANK OF MAHARASHTRA(607387)
47 KHARAR PB-19-005-049-001/74
(GHHOGA) 		2619005000NRG24230620230021585 23/06/2023 Manpreet Kaur 2619005WL001552 Manpreet Kaur 00051 MAHB0001492 1818 1818 Processed 14/07/2023 3409364921 MANPREET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
48 KHARAR PB-19-005-049-001/25
(GHHOGA) 		2619005000NRG24230620230021575 23/06/2023 LAKHVIR SINGH 2619005WL001552 LAKHVIR SINGH 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3409365194 LAKHVIR SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
49 KHARAR PB-19-005-030-001/42
(CHOLTA KALAN) 		2619005000NRG24230620230021322 23/06/2023 JASVIR KAUR 2619005WL001538 JASVIR KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3409365100 JASVIR KAUR CANARA BANK(508532)
50 KHARAR PB-19-005-030-001/43
(CHOLTA KALAN) 		2619005000NRG24230620230021323 23/06/2023 BHUPINDER SINGH 2619005WL001538 BHUPINDER SINGH 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3409365105 GURU TEG BAHADUR JLG BHUPINDER KAUR W/O PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-030-001/56
(CHOLTA KALAN) 		2619005000NRG24230620230021324 23/06/2023 SUKHWINDER SINGH 2619005WL001538 SUKHWINDER SINGH 00078 CNRB0003547 303 303 Processed 14/07/2023 3409365190 SUKHWINDER SINGH CANARA BANK(508532)
52 KHARAR PB-19-005-030-001/57
(CHOLTA KALAN) 		2619005000NRG24230620230021325 23/06/2023 HARJIT KAUR 2619005WL001538 HARJIT KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3409365098 HARJEET KAUR BANK OF BARODA(606985)
53 KHARAR PB-19-005-030-001/67
(CHOLTA KALAN) 		2619005000NRG24230620230021327 23/06/2023 harbans kaur 2619005WL001538 harbans kaur 00078 CNRB0003547 1515 1515 Processed 14/07/2023 3409365102 HARBANS KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
54 KHARAR PB-19-005-030-001/77
(CHOLTA KALAN) 		2619005000NRG24230620230021331 23/06/2023 mamta devi 2619005WL001538 mamta devi 00078 CNRB0003547 1515 1515 Processed 14/07/2023 3409365191 MAMTA DEVI CANARA BANK(508532)
55 KHARAR PB-19-005-030-001/83
(CHOLTA KALAN) 		2619005000NRG24230620230021332 23/06/2023 PYARI 2619005WL001538 PYARI 00078 CNRB0003547 1515 1515 Processed 14/07/2023 3409365099 PIARI PUNJAB NATIONAL BANK(508568)
56 KHARAR PB-19-005-030-001/84
(CHOLTA KALAN) 		2619005000NRG24230620230021333 23/06/2023 jaswinder kaur 2619005WL001538 jaswinder kaur 00078 CNRB0003547 1515 1515 Processed 14/07/2023 3409365106 JASWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-030-001/87
(CHOLTA KALAN) 		2619005000NRG24230620230021334 23/06/2023 BALBIR SINGH 2619005WL001538 BALBIR SINGH 00078 CNRB0003547 1515 1515 Processed 14/07/2023 3409365103 BALBIR SINGH CANARA BANK(508532)
58 KHARAR PB-19-005-103-001/34
(RANGIAN) 		2619005000NRG24230620230021588 23/06/2023 AMANDEEP KAUR 2619005WL001553 AMANDEEP KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3409365101 AMANDEEP KAUR CANARA BANK(508532)
59 KHARAR PB-19-005-103-001/38
(RANGIAN) 		2619005000NRG24230620230021592 23/06/2023 BALJIT KAUR 2619005WL001553 BALJIT KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3409365193 BALJIT KAUR CANARA BANK(508532)
60 KHARAR PB-19-005-103-001/41
(RANGIAN) 		2619005000NRG24230620230021594 23/06/2023 BALJINDER KAUR 2619005WL001553 BALJINDER KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3409365097 BALJINDER KAUR CANARA BANK(508532)
61 KHARAR PB-19-005-103-001/46
(RANGIAN) 		2619005000NRG24230620230021595 23/06/2023 DAVINDER KAUR 2619005WL001553 DAVINDER KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3409365188 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHARAR PB-19-005-103-001/50
(RANGIAN) 		2619005000NRG24230620230021598 23/06/2023 BALJIT KAUR 2619005WL001553 BALJIT KAUR 00078 CNRB0003547 1515 1515 Processed 14/07/2023 3409365192 BALJIT KAUR WO NARVAIL SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-103-001/51
(RANGIAN) 		2619005000NRG24230620230021599 23/06/2023 SURINDER KAUR 2619005WL001553 SURINDER KAUR 00078 CNRB0003547 1515 1515 Processed 14/07/2023 3409365104 SURINDER KAUR WO BALWINDER PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-103-001/69
(RANGIAN) 		2619005000NRG24230620230021606 23/06/2023 Khushdeep Kaur 2619005WL001553 Khushdeep Kaur 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3409365189 KHUSHDEEP KAUR CANARA BANK(508532)
65 KHARAR PB-19-005-103-001/8
(RANGIAN) 		2619005000NRG24230620230021608 23/06/2023 PARAMJIT KAUR 2619005WL001553 PARAMJIT KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3409365107 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27270 27270
66 KHARAR PB-19-005-092-001/4
(PATRAN) 		2619005000NRG24230620230021368 23/06/2023 Harpreet Kaur 2619005WL001540 Harpreet Kaur 00078 CNRB0008428 1818 1818 Processed 14/07/2023 3409365202 HARPREET KAUR CANARA BANK(508532)
SubTotal 1818 1818
67 KHARAR PB-19-005-024-001/309
(CHADIALA) 		2619005000NRG24230620230021254 23/06/2023 Prem Kaur 2619005WL001536 Prem Kaur 00152 HDFC0002941 1818 1818 Processed 14/07/2023 3409365115 PREM KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
68 KHARAR PB-19-005-024-001/144
(CHADIALA) 		2619005000NRG24230620230021208 23/06/2023 NARESH KAUR 2619005WL001536 NARESH KAUR 00152 HDFC0003564 1212 1212 Processed 14/07/2023 3409365113 NARESH KAUR HDFC BANK LTD(607152)
69 KHARAR PB-19-005-024-001/148
(CHADIALA) 		2619005000NRG24230620230021209 23/06/2023 KARAMJIT KAUR 2619005WL001536 KARAMJIT KAUR 00152 HDFC0003564 1818 1818 Processed 14/07/2023 3409365185 AMANDEEP SINGH SO KARMJIT KAUR UCO BANK(607066)
70 KHARAR PB-19-005-024-001/157
(CHADIALA) 		2619005000NRG24230620230021214 23/06/2023 ANITA KAUR 2619005WL001536 ANITA KAUR 00152 HDFC0003564 1818 1818 Processed 14/07/2023 3409365183 ANITA KAUR HDFC BANK LTD(607152)
71 KHARAR PB-19-005-024-001/159
(CHADIALA) 		2619005000NRG24230620230021216 23/06/2023 KULWINDER KAUR 2619005WL001536 KULWINDER KAUR 00152 HDFC0003564 1818 1818 Processed 14/07/2023 3409365184 KULWINDER KAUR HDFC BANK LTD(607152)
72 KHARAR PB-19-005-024-001/278
(CHADIALA) 		2619005000NRG24230620230021243 23/06/2023 KULWANT KAUR 2619005WL001536 KULWANT KAUR 00152 HDFC0003564 1818 1818 Processed 14/07/2023 3409365116 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
73 KHARAR PB-19-005-049-001/10
(GHHOGA) 		2619005000NRG24230620230021564 23/06/2023 KULDIP SINGH 2619005WL001552 KULDIP SINGH 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3409365186 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
74 KHARAR PB-19-005-049-001/16
(GHHOGA) 		2619005000NRG24230620230021569 23/06/2023 BHUPINDER KAUR 2619005WL001552 BHUPINDER KAUR 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3409365111 BHUPINDER KAUR HDFC BANK LTD(607152)
75 KHARAR PB-19-005-049-001/17
(GHHOGA) 		2619005000NRG24230620230021570 23/06/2023 BHUPINDER KAUR 2619005WL001552 BHUPINDER KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3409365187 BHUPINDER KAUR HDFC BANK LTD(607152)
76 KHARAR PB-19-005-049-001/23
(GHHOGA) 		2619005000NRG24230620230021573 23/06/2023 KULWINDER KAUR 2619005WL001552 KULWINDER KAUR 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3409365114 KULWINDER KAUR HDFC BANK LTD(607152)
77 KHARAR PB-19-005-049-001/25
(GHHOGA) 		2619005000NRG24230620230021574 23/06/2023 KULDEEP KAUR 2619005WL001552 KULDEEP KAUR 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3409365110 KULDIP KAUR HDFC BANK LTD(607152)
78 KHARAR PB-19-005-049-001/30
(GHHOGA) 		2619005000NRG24230620230021578 23/06/2023 GULZAR SINGH 2619005WL001552 GULZAR SINGH 00152 HDFC0003601 909 909 Processed 14/07/2023 3409365112 GULZAR SINGH HDFC BANK LTD(607152)
SubTotal 11211 11211
79 KHARAR PB-19-005-088-001/54
(NAMUL FEZGARH) 		2619005000NRG24230620230021191 23/06/2023 JARNAIL SINGH 2619005WL001535 JARNAIL SINGH 00349 PSIB0000042 1212 1212 Processed 14/07/2023 3409364891 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
80 KHARAR PB-19-005-002-001/90
(AULLA PUR) 		2619005000NRG24230620230021156 23/06/2023 pushpa devi 2619005WL001533 pushpa devi 00349 PSIB0000194 1515 1515 Processed 14/07/2023 3409364892 PUSHPA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
81 KHARAR PB-19-005-002-001/19
(AULLA PUR) 		2619005000NRG24230620230021135 23/06/2023 Ranjeet kaur 2619005WL001533 Ranjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365002 RANJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-002-001/26
(AULLA PUR) 		2619005000NRG24230620230021136 23/06/2023 Paramjeet kaur 2619005WL001533 Paramjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365153 PARAMJIT KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-002-001/29
(AULLA PUR) 		2619005000NRG24230620230021137 23/06/2023 Harminder kaur 2619005WL001533 Harminder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365151 HARMINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-002-001/3
(AULLA PUR) 		2619005000NRG24230620230021138 23/06/2023 Raj kaur 2619005WL001533 Raj kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409365160 RAJ KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-002-001/33
(AULLA PUR) 		2619005000NRG24230620230021139 23/06/2023 Baljeet kaur 2619005WL001533 Baljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364998 BALJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-002-001/34
(AULLA PUR) 		2619005000NRG24230620230021140 23/06/2023 Jaspal kaur 2619005WL001533 Jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364999 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-002-001/43
(AULLA PUR) 		2619005000NRG24230620230021141 23/06/2023 CHARAN KAUR 2619005WL001533 CHARAN KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409365008 CHARAN KAUR W/O SANT KHAN PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-002-001/44
(AULLA PUR) 		2619005000NRG24230620230021142 23/06/2023 Bimla 2619005WL001533 Bimla 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364989 MR BIMLA STATE BANK OF INDIA(508548)
89 KHARAR PB-19-005-002-001/45
(AULLA PUR) 		2619005000NRG24230620230021143 23/06/2023 Surjeet kaur 2619005WL001533 Surjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365158 SURJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-002-001/47
(AULLA PUR) 		2619005000NRG24230620230021144 23/06/2023 JAGDISH KAUR 2619005WL001533 JAGDISH KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409365007 JAGDISH KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-002-001/50
(AULLA PUR) 		2619005000NRG24230620230021145 23/06/2023 Gurmeet kaur 2619005WL001533 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365000 GURMEET KAUR & CDPO KHARAR PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-002-001/56
(AULLA PUR) 		2619005000NRG24230620230021146 23/06/2023 Nachter kaur 2619005WL001533 Nachter kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409365001 NACHHTAR KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-002-001/6
(AULLA PUR) 		2619005000NRG24230620230021147 23/06/2023 JARNAIL KAUR 2619005WL001533 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365159 JARNAIL KAUR W/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-002-001/60
(AULLA PUR) 		2619005000NRG24230620230021148 23/06/2023 BALWINDER KAUR 2619005WL001533 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365003 BALWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
95 KHARAR PB-19-005-002-001/65
(AULLA PUR) 		2619005000NRG24230620230021150 23/06/2023 GURNAM KAUR 2619005WL001533 GURNAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365154 GURNAM KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-002-001/66
(AULLA PUR) 		2619005000NRG24230620230021151 23/06/2023 JARNAIL KAUR 2619005WL001533 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365006 JARNAIL KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-002-001/69
(AULLA PUR) 		2619005000NRG24230620230021152 23/06/2023 JASVIR KAUR 2619005WL001533 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364993 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-002-001/7
(AULLA PUR) 		2619005000NRG24230620230021153 23/06/2023 Gurmail kaur 2619005WL001533 Gurmail kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365155 GURMAIL KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-002-001/73
(AULLA PUR) 		2619005000NRG24230620230021154 23/06/2023 SUMANDEEP KAUR 2619005WL001533 SUMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365005 SUMANDIP KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-002-001/76
(AULLA PUR) 		2619005000NRG24230620230021155 23/06/2023 JASWANT KAUR 2619005WL001533 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364996 JASWANT KAUR CANARA BANK(508532)
101 KHARAR PB-19-005-002-001/92
(AULLA PUR) 		2619005000NRG24230620230021157 23/06/2023 meenu 2619005WL001533 meenu 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364995 MISS MEENU DO SH BALJEET SINGH STATE BANK OF INDIA(508548)
102 KHARAR PB-19-005-002-001/93
(AULLA PUR) 		2619005000NRG24230620230021158 23/06/2023 parkash kaur 2619005WL001533 parkash kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364994 PARKASH KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-024-001/116
(CHADIALA) 		2619005000NRG24230620230021199 23/06/2023 SOMI 2619005WL001536 SOMI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365011 SOMI W/O MAHINDER PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-024-001/296
(CHADIALA) 		2619005000NRG24230620230021246 23/06/2023 KULDEEP KAUR 2619005WL001536 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365012 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-030-001/110
(CHOLTA KALAN) 		2619005000NRG24230620230021311 23/06/2023 KRISHANA DEVI 2619005WL001538 KRISHANA DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365013 KRISHNA DEVI W/O SURINDER PUNJAB GRAMIN BANK(607138)
106 KHARAR PB-19-005-030-001/116
(CHOLTA KALAN) 		2619005000NRG24230620230021313 23/06/2023 JASPAL KAUR 2619005WL001538 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365137 JASPAL KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
107 KHARAR PB-19-005-030-001/118
(CHOLTA KALAN) 		2619005000NRG24230620230021314 23/06/2023 darshan kaur 2619005WL001538 darshan kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365134 DARSHAN KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
108 KHARAR PB-19-005-030-001/122
(CHOLTA KALAN) 		2619005000NRG24230620230021317 23/06/2023 Pardeep Kaur 2619005WL001538 Pardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365016 PARDEEP KAUR WO TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
109 KHARAR PB-19-005-030-001/64
(CHOLTA KALAN) 		2619005000NRG24230620230021326 23/06/2023 manpreet kaur 2619005WL001538 manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365136 MANPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
110 KHARAR PB-19-005-030-001/76
(CHOLTA KALAN) 		2619005000NRG24230620230021330 23/06/2023 amarjit kaur 2619005WL001538 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365133 AMARJIT KAUR BANK OF BARODA(606985)
111 KHARAR PB-19-005-039-001/10
(DHARAK KALAN) 		2619005000NRG24230620230021378 23/06/2023 Charan Jeer Kaur 2619005WL001541 Charan Jeer Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409364970 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
112 KHARAR PB-19-005-039-001/120
(DHARAK KALAN) 		2619005000NRG24230620230021380 23/06/2023 Dayal singh 2619005WL001541 Dayal singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409364978 DIAL SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-039-001/128
(DHARAK KALAN) 		2619005000NRG24230620230021381 23/06/2023 Balveer kaur 2619005WL001541 Balveer kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409365167 BALVEER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
114 KHARAR PB-19-005-039-001/134
(DHARAK KALAN) 		2619005000NRG24230620230021382 23/06/2023 sukhwinder kaur 2619005WL001541 sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409365168 SUKHWINDER KAUR SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
115 KHARAR PB-19-005-039-001/14
(DHARAK KALAN) 		2619005000NRG24230620230021383 23/06/2023 kulwant kaur 2619005WL001541 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365173 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
116 KHARAR PB-19-005-039-001/4
(DHARAK KALAN) 		2619005000NRG24230620230021389 23/06/2023 Manjeet Kaur 2619005WL001541 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365171 MANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
117 KHARAR PB-19-005-039-001/43
(DHARAK KALAN) 		2619005000NRG24230620230021391 23/06/2023 Baljeet kaur 2619005WL001541 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365172 BALJEET KAUR S/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
118 KHARAR PB-19-005-039-001/5
(DHARAK KALAN) 		2619005000NRG24230620230021393 23/06/2023 KAMAL KAUR 2619005WL001541 KAMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365170 KAMAL KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
119 KHARAR PB-19-005-039-001/70
(DHARAK KALAN) 		2619005000NRG24230620230021396 23/06/2023 BHUPINDER KAUR 2619005WL001541 BHUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409365169 BHUPINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
120 KHARAR PB-19-005-039-001/83
(DHARAK KALAN) 		2619005000NRG24230620230021399 23/06/2023 JASVIR KAUR 2619005WL001541 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409364977 JASVIR KAUR W/O KARAMJT SINGH PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-048-001/25
(GHATAUR) 		2619005000NRG24230620230021161 23/06/2023 GURDEEP KAUR 2619005WL001534 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3409364990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 KHARAR PB-19-005-048-001/26
(GHATAUR) 		2619005000NRG24230620230021162 23/06/2023 LAKVIR KAUR 2619005WL001534 LAKVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365010 LAKHVIR KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
123 KHARAR PB-19-005-048-001/27
(GHATAUR) 		2619005000NRG24230620230021163 23/06/2023 NASIB KAUR 2619005WL001534 NASIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364997 NASIB KAUR PUNJAB NATIONAL BANK(508568)
124 KHARAR PB-19-005-048-001/29
(GHATAUR) 		2619005000NRG24230620230021164 23/06/2023 DAVINDER KAUR 2619005WL001534 DAVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365004 DAVINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
125 KHARAR PB-19-005-048-001/31
(GHATAUR) 		2619005000NRG24230620230021166 23/06/2023 MAJEET KAUR 2619005WL001534 MAJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365009 MANJEET KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-048-001/32
(GHATAUR) 		2619005000NRG24230620230021167 23/06/2023 KULWANT SINGH 2619005WL001534 KULWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365156 KULWANT SINGH SO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
127 KHARAR PB-19-005-048-001/41
(GHATAUR) 		2619005000NRG24230620230021170 23/06/2023 Balvir Kaur 2619005WL001534 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409364991 BALVIR KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-048-001/55
(GHATAUR) 		2619005000NRG24230620230021173 23/06/2023 AMAR KAUR 2619005WL001534 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409364988 AMAR KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-048-001/6
(GHATAUR) 		2619005000NRG24230620230021176 23/06/2023 GURMEET KAUR 2619005WL001534 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409365152 GURMIT KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-048-001/73
(GHATAUR) 		2619005000NRG24230620230021184 23/06/2023 SARABJIT KAUR 2619005WL001534 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365157 SARABJIT KAUR W/O BIKRAM SINGH PUNJAB GRAMIN BANK(607138)
131 KHARAR PB-19-005-048-001/74
(GHATAUR) 		2619005000NRG24230620230021185 23/06/2023 AMRINDER KAUR 2619005WL001534 AMRINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409364992 AMNINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-049-001/12
(GHHOGA) 		2619005000NRG24230620230021566 23/06/2023 GURDEV KAUR 2619005WL001552 GURDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409364981 GURDEV KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
133 KHARAR PB-19-005-049-001/15
(GHHOGA) 		2619005000NRG24230620230021568 23/06/2023 BHUPINDER KAUR 2619005WL001552 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365164 BHUPINDER KAUR HDFC BANK LTD(607152)
134 KHARAR PB-19-005-049-001/15
(GHHOGA) 		2619005000NRG24230620230021567 23/06/2023 SURJIT SINGH 2619005WL001552 SURJIT SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409365166 SURJIT SINGH NEERAM SAROOP HDFC BANK LTD(607152)
135 KHARAR PB-19-005-049-001/18
(GHHOGA) 		2619005000NRG24230620230021571 23/06/2023 Jasvir kaur 2619005WL001552 Jasvir kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409364986 JASVIR KAUR HDFC BANK LTD(607152)
136 KHARAR PB-19-005-049-001/19
(GHHOGA) 		2619005000NRG24230620230021572 23/06/2023 GURMAIL KAUR 2619005WL001552 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409364987 GURMEL KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
137 KHARAR PB-19-005-049-001/29
(GHHOGA) 		2619005000NRG24230620230021577 23/06/2023 MANJIT KAUR 2619005WL001552 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409365161 MANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
138 KHARAR PB-19-005-049-001/30
(GHHOGA) 		2619005000NRG24230620230021579 23/06/2023 SHAMSHER KAUR 2619005WL001552 SHAMSHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364984 SHAMSHER KAUR HDFC BANK LTD(607152)
139 KHARAR PB-19-005-049-001/4
(GHHOGA) 		2619005000NRG24230620230021580 23/06/2023 CHARAN KAUR 2619005WL001552 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409364980 CHARAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
140 KHARAR PB-19-005-049-001/41
(GHHOGA) 		2619005000NRG24230620230021581 23/06/2023 Jaspal kaur 2619005WL001552 Jaspal kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409364985 JASPAL KAUR HDFC BANK LTD(607152)
141 KHARAR PB-19-005-049-001/5
(GHHOGA) 		2619005000NRG24230620230021582 23/06/2023 JASPAL KAUR 2619005WL001552 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409365165 JASPAL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
142 KHARAR PB-19-005-049-001/6
(GHHOGA) 		2619005000NRG24230620230021583 23/06/2023 FAKIREYA SINGH 2619005WL001552 FAKIREYA SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365163 FAKIR SINGH S/O MANSHA SINGH PUNJAB GRAMIN BANK(607138)
143 KHARAR PB-19-005-049-001/67
(GHHOGA) 		2619005000NRG24230620230021584 23/06/2023 Jaswinder Kaur 2619005WL001552 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409365162 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
144 KHARAR PB-19-005-088-001/14
(NAMUL FEZGARH) 		2619005000NRG24230620230021187 23/06/2023 Harpreet Kaur 2619005WL001535 Harpreet Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409364979 HARPREET KAUR W/O JAHGEER SINGH PUNJAB GRAMIN BANK(607138)
145 KHARAR PB-19-005-088-001/47
(NAMUL FEZGARH) 		2619005000NRG24230620230021188 23/06/2023 Manpreet Kaur 2619005WL001535 Manpreet Kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409364973 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHARAR PB-19-005-088-001/52
(NAMUL FEZGARH) 		2619005000NRG24230620230021190 23/06/2023 SURINDERPAL KAUR 2619005WL001535 SURINDERPAL KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409364976 SURINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHARAR PB-19-005-088-001/68
(NAMUL FEZGARH) 		2619005000NRG24230620230021193 23/06/2023 bholi begam 2619005WL001535 bholi begam 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409364972 BHOLI BEGM INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHARAR PB-19-005-088-001/72
(NAMUL FEZGARH) 		2619005000NRG24230620230021194 23/06/2023 Husbans kaur 2619005WL001535 Husbans kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409364971 HARBHANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHARAR PB-19-005-088-001/76
(NAMUL FEZGARH) 		2619005000NRG24230620230021195 23/06/2023 JASPAL KAUR 2619005WL001535 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409364975 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHARAR PB-19-005-088-001/78
(NAMUL FEZGARH) 		2619005000NRG24230620230021196 23/06/2023 jeet singh 2619005WL001535 jeet singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409364968 JEET INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHARAR PB-19-005-088-001/80
(NAMUL FEZGARH) 		2619005000NRG24230620230021197 23/06/2023 Mewa Singh 2619005WL001535 Mewa Singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409364974 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHARAR PB-19-005-103-001/29
(RANGIAN) 		2619005000NRG24230620230021586 23/06/2023 SURINDER KAUR 2619005WL001553 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364983 SURINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
153 KHARAR PB-19-005-103-001/33
(RANGIAN) 		2619005000NRG24230620230021587 23/06/2023 DARAM KAUR 2619005WL001553 DARAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364982 DHARAM KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
154 KHARAR PB-19-005-103-001/40
(RANGIAN) 		2619005000NRG24230620230021593 23/06/2023 karnail kaur 2619005WL001553 karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409364969 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHARAR PB-19-005-103-001/48
(RANGIAN) 		2619005000NRG24230620230021596 23/06/2023 RANJIT KAUR 2619005WL001553 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409365014 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
156 KHARAR PB-19-005-103-001/49
(RANGIAN) 		2619005000NRG24230620230021597 23/06/2023 RAJINDER KAUR 2619005WL001553 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365015 RAJINDER KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
157 KHARAR PB-19-005-103-001/59
(RANGIAN) 		2619005000NRG24230620230021600 23/06/2023 kuldeep kaur 2619005WL001553 kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365138 KULDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
158 KHARAR PB-19-005-103-001/65
(RANGIAN) 		2619005000NRG24230620230021604 23/06/2023 harjinder kaur 2619005WL001553 harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409365017 HARJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
159 KHARAR PB-19-005-103-001/66
(RANGIAN) 		2619005000NRG24230620230021605 23/06/2023 Baljinder kaur 2619005WL001553 Baljinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409365150 BALJINDER KAUR W/O SATVEER SINGH PUNJAB GRAMIN BANK(607138)
160 KHARAR PB-19-005-103-001/72
(RANGIAN) 		2619005000NRG24230620230021607 23/06/2023 Paramjit Kaur 2619005WL001553 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409365135 PARAMJIT KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 123321 123321
161 KHARAR PB-19-005-030-001/112
(CHOLTA KALAN) 		2619005000NRG24230620230021312 23/06/2023 RANJIT KAUR 2619005WL001538 RANJIT KAUR 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3409364897 RANJIT KAUR & DSSO MOHALI PUNJAB NATIONAL BANK(508568)
162 KHARAR PB-19-005-030-001/119
(CHOLTA KALAN) 		2619005000NRG24230620230021315 23/06/2023 gurdeep kaur 2619005WL001538 gurdeep kaur 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3409364895 GURDEEP KAUR BANK OF BARODA(606985)
163 KHARAR PB-19-005-030-001/41
(CHOLTA KALAN) 		2619005000NRG24230620230021321 23/06/2023 JASWANT KAUR 2619005WL001538 JASWANT KAUR 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3409365222 JASWANT KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
164 KHARAR PB-19-005-030-001/7
(CHOLTA KALAN) 		2619005000NRG24230620230021328 23/06/2023 BALWINDER KAUR 2619005WL001538 BALWINDER KAUR 00354 PUNB0026600 303 303 Processed 14/07/2023 3409365223 BALWINDER KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
165 KHARAR PB-19-005-039-001/41
(DHARAK KALAN) 		2619005000NRG24230620230021390 23/06/2023 Gurmukh singh 2619005WL001541 Gurmukh singh 00354 PUNB0026600 1515 1515 Processed 14/07/2023 3409365221 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
166 KHARAR PB-19-005-039-001/75
(DHARAK KALAN) 		2619005000NRG24230620230021397 23/06/2023 GURNAM SINGH 2619005WL001541 GURNAM SINGH 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3409364896 GURNAM SINGH,S/O SH.JEET SINGH PUNJAB NATIONAL BANK(508568)
167 KHARAR PB-19-005-103-001/36
(RANGIAN) 		2619005000NRG24230620230021589 23/06/2023 REENA 2619005WL001553 REENA 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3409364898 REENA W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
168 KHARAR PB-19-005-103-001/37
(RANGIAN) 		2619005000NRG24230620230021590 23/06/2023 KALA SINGH 2619005WL001553 KALA SINGH 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3409364894 KALA SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
169 KHARAR PB-19-005-103-001/6
(RANGIAN) 		2619005000NRG24230620230021601 23/06/2023 GURMEET KAUR 2619005WL001553 GURMEET KAUR 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3409364893 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
170 KHARAR PB-19-005-005-001/49
(BADANPUR) 		2619005000NRG24230620230021347 23/06/2023 JASPAL KAUR 2619005WL001539 JASPAL KAUR 00354 PUNB0027900 1515 1515 Processed 14/07/2023 3409365220 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
171 KHARAR PB-19-005-024-001/18
(CHADIALA) 		2619005000NRG24230620230021220 23/06/2023 manjeet kaur 2619005WL001536 manjeet kaur 00354 PUNB0065210 1515 1515 Processed 14/07/2023 3409365215 MANJIT KAUR WO SURJEET SINGH BANK OF BARODA(606985)
172 KHARAR PB-19-005-024-001/24
(CHADIALA) 		2619005000NRG24230620230021236 23/06/2023 jasbeer kaur 2619005WL001536 jasbeer kaur 00354 PUNB0065210 606 606 Processed 14/07/2023 3409365025 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
173 KHARAR PB-19-005-005-001/1
(BADANPUR) 		2619005000NRG24230620230021336 23/06/2023 DARSHAN SINGH 2619005WL001539 DARSHAN SINGH 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3409365026 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
174 KHARAR PB-19-005-005-001/13
(BADANPUR) 		2619005000NRG24230620230021337 23/06/2023 RAJINDER KAUR 2619005WL001539 RAJINDER KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3409365213 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
175 KHARAR PB-19-005-005-001/32
(BADANPUR) 		2619005000NRG24230620230021339 23/06/2023 SUKHWINDER KAUR 2619005WL001539 SUKHWINDER KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3409365030 SUKHWINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
176 KHARAR PB-19-005-005-001/35
(BADANPUR) 		2619005000NRG24230620230021340 23/06/2023 KULWINDER KAUR 2619005WL001539 KULWINDER KAUR 00354 PUNB0066400 1515 1515 Rejected 14/07/2023 3409365214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KHARAR PB-19-005-005-001/36
(BADANPUR) 		2619005000NRG24230620230021341 23/06/2023 AMANDEEP SINGH 2619005WL001539 AMANDEEP SINGH 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3409365211 AMANDEEP SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
178 KHARAR PB-19-005-005-001/37
(BADANPUR) 		2619005000NRG24230620230021342 23/06/2023 MANDEEP KAUR 2619005WL001539 MANDEEP KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3409365209 MANDEEP KAUR WO GOLDY PUNJAB NATIONAL BANK(508568)
179 KHARAR PB-19-005-005-001/4
(BADANPUR) 		2619005000NRG24230620230021343 23/06/2023 GURDEV SINGH 2619005WL001539 GURDEV SINGH 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3409365028 GURDEV SINGH SO DASAUNDA SINGH D S W O PUNJAB NATIONAL BANK(508568)
180 KHARAR PB-19-005-005-001/48
(BADANPUR) 		2619005000NRG24230620230021346 23/06/2023 DALJIT KAUR 2619005WL001539 DALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3409365208 DALJIT KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
181 KHARAR PB-19-005-005-001/53
(BADANPUR) 		2619005000NRG24230620230021348 23/06/2023 SURJIT KAUR 2619005WL001539 SURJIT KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3409365029 SURJIT KAUR WO NIKKA SINGH D S W O PUNJAB NATIONAL BANK(508568)
182 KHARAR PB-19-005-005-001/61
(BADANPUR) 		2619005000NRG24230620230021349 23/06/2023 RAJ KAUR 2619005WL001539 RAJ KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3409365032 RAJ KAUR W-O JEET SINGH PUNJAB NATIONAL BANK(508568)
183 KHARAR PB-19-005-005-001/62
(BADANPUR) 		2619005000NRG24230620230021350 23/06/2023 AJMER SINGH 2619005WL001539 AJMER SINGH 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3409365212 AJMER SINGH S/O PIYAR SINGH PUNJAB NATIONAL BANK(508568)
184 KHARAR PB-19-005-005-001/70
(BADANPUR) 		2619005000NRG24230620230021352 23/06/2023 Gurcharan Singh 2619005WL001539 Gurcharan Singh 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3409365210 GURCHARAN SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
185 KHARAR PB-19-005-005-001/71
(BADANPUR) 		2619005000NRG24230620230021353 23/06/2023 Davinder Kaur 2619005WL001539 Davinder Kaur 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3409365031 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
186 KHARAR PB-19-005-005-001/72
(BADANPUR) 		2619005000NRG24230620230021354 23/06/2023 Kulvir Kaur 2619005WL001539 Kulvir Kaur 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3409365027 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
187 KHARAR PB-19-005-024-001/131
(CHADIALA) 		2619005000NRG24230620230021203 23/06/2023 JASWANT KAUR 2619005WL001536 JASWANT KAUR 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3409365024 JASWANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
188 KHARAR PB-19-005-024-001/207
(CHADIALA) 		2619005000NRG24230620230021228 23/06/2023 KULWINDER KAUR 2619005WL001536 KULWINDER KAUR 00354 PUNB0140110 1212 1212 Processed 14/07/2023 3409365070 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
189 KHARAR PB-19-005-092-001/15
(PATRAN) 		2619005000NRG24230620230021360 23/06/2023 Chhinder kaur 2619005WL001540 Chhinder kaur 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3409365072 CHHINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
190 KHARAR PB-19-005-092-001/17
(PATRAN) 		2619005000NRG24230620230021361 23/06/2023 Baljit kaur 2619005WL001540 Baljit kaur 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3409365074 BALJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
191 KHARAR PB-19-005-092-001/27
(PATRAN) 		2619005000NRG24230620230021364 23/06/2023 Jaswinder kaur 2619005WL001540 Jaswinder kaur 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3409365075 JASWINDER KAUR BANK OF BARODA(606985)
192 KHARAR PB-19-005-092-001/28
(PATRAN) 		2619005000NRG24230620230021365 23/06/2023 Harwinder kaur 2619005WL001540 Harwinder kaur 00354 PUNB0140110 1212 1212 Processed 14/07/2023 3409365201 HARVINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
193 KHARAR PB-19-005-092-001/30
(PATRAN) 		2619005000NRG24230620230021366 23/06/2023 Paramjit kaur 2619005WL001540 Paramjit kaur 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3409365071 PARAMJIT KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
194 KHARAR PB-19-005-092-001/37
(PATRAN) 		2619005000NRG24230620230021367 23/06/2023 Jaswinder kaur 2619005WL001540 Jaswinder kaur 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3409365073 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
195 KHARAR PB-19-005-092-001/41
(PATRAN) 		2619005000NRG24230620230021369 23/06/2023 Karamjit kaur 2619005WL001540 Karamjit kaur 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3409365081 KARAMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
196 KHARAR PB-19-005-092-001/46
(PATRAN) 		2619005000NRG24230620230021370 23/06/2023 suresh kaur 2619005WL001540 suresh kaur 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3409365083 SURESH KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
197 KHARAR PB-19-005-092-001/48
(PATRAN) 		2619005000NRG24230620230021371 23/06/2023 Gurdev singh 2619005WL001540 Gurdev singh 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3409365077 GURDEV SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
198 KHARAR PB-19-005-092-001/58
(PATRAN) 		2619005000NRG24230620230021372 23/06/2023 KULWINDER KAUR 2619005WL001540 KULWINDER KAUR 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3409365079 MRS KULWINDER WO JARNAIL SINGH STATE BANK OF INDIA(508548)
199 KHARAR PB-19-005-092-001/8
(PATRAN) 		2619005000NRG24230620230021373 23/06/2023 Harpreet singh 2619005WL001540 Harpreet singh 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3409365076 MR HARPREET SINGH STATE BANK OF INDIA(508548)
200 KHARAR PB-19-005-092-001/94
(PATRAN) 		2619005000NRG24230620230021375 23/06/2023 parveen kaur 2619005WL001540 parveen kaur 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3409365082 PARVEEN KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
201 KHARAR PB-19-005-092-001/97
(PATRAN) 		2619005000NRG24230620230021376 23/06/2023 MANDEEP KAUR 2619005WL001540 MANDEEP KAUR 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3409365080 MANDEEP KAUR HDFC BANK LTD(607152)
202 KHARAR PB-19-005-092-001/99
(PATRAN) 		2619005000NRG24230620230021377 23/06/2023 Kulwinder Kaur 2619005WL001540 Kulwinder Kaur 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3409365078 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
203 KHARAR PB-19-005-048-001/19
(GHATAUR) 		2619005000NRG24230620230021159 23/06/2023 KULDEEP KAUR 2619005WL001534 KULDEEP KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3409365089 KULDEEP KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
204 KHARAR PB-19-005-048-001/20
(GHATAUR) 		2619005000NRG24230620230021160 23/06/2023 PARAMJEET KAUR 2619005WL001534 PARAMJEET KAUR 00354 PUNB0193410 1818 1818 Processed 14/07/2023 3409365199 PARAMJIT KAUR W/O JAGTARSINGH PUNJAB GRAMIN BANK(607138)
205 KHARAR PB-19-005-048-001/3
(GHATAUR) 		2619005000NRG24230620230021165 23/06/2023 SWARANJIT KAUR 2619005WL001534 SWARANJIT KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3409365091 SWARANJIT KAUR W/O DEV SINGH PUNJAB GRAMIN BANK(607138)
206 KHARAR PB-19-005-048-001/35
(GHATAUR) 		2619005000NRG24230620230021168 23/06/2023 Jaspal Kaur 2619005WL001534 Jaspal Kaur 00354 PUNB0193410 1818 1818 Processed 14/07/2023 3409365196 JASPAL KAUR W/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
207 KHARAR PB-19-005-048-001/4
(GHATAUR) 		2619005000NRG24230620230021169 23/06/2023 KARMJEET KAUR 2619005WL001534 KARMJEET KAUR 00354 PUNB0193410 1818 1818 Processed 14/07/2023 3409365092 KARAMJIT KAUR W/O JAGVIR SINGH PUNJAB GRAMIN BANK(607138)
208 KHARAR PB-19-005-048-001/47
(GHATAUR) 		2619005000NRG24230620230021171 23/06/2023 Jaswinder Kaur 2619005WL001534 Jaswinder Kaur 00354 PUNB0193410 1818 1818 Processed 14/07/2023 3409365087 JASWINDER KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
209 KHARAR PB-19-005-048-001/48
(GHATAUR) 		2619005000NRG24230620230021172 23/06/2023 Gurdip Kaur 2619005WL001534 Gurdip Kaur 00354 PUNB0193410 1818 1818 Processed 14/07/2023 3409365088 GURDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
210 KHARAR PB-19-005-048-001/58
(GHATAUR) 		2619005000NRG24230620230021174 23/06/2023 DAVINDER KAUR 2619005WL001534 DAVINDER KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3409365195 DAVINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
211 KHARAR PB-19-005-048-001/62
(GHATAUR) 		2619005000NRG24230620230021177 23/06/2023 KULWANT KAUR 2619005WL001534 KULWANT KAUR 00354 PUNB0193410 1818 1818 Processed 14/07/2023 3409365090 KULWANT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
212 KHARAR PB-19-005-048-001/67
(GHATAUR) 		2619005000NRG24230620230021178 23/06/2023 SURINDER KAUR 2619005WL001534 SURINDER KAUR 00354 PUNB0193410 1818 1818 Processed 14/07/2023 3409365086 SURINDER KAUR W/O GOBIND SINGH PUNJAB GRAMIN BANK(607138)
213 KHARAR PB-19-005-048-001/68
(GHATAUR) 		2619005000NRG24230620230021179 23/06/2023 JASPAL KAUR 2619005WL001534 JASPAL KAUR 00354 PUNB0193410 1212 1212 Processed 14/07/2023 3409365084 JASPAL KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
214 KHARAR PB-19-005-048-001/69
(GHATAUR) 		2619005000NRG24230620230021180 23/06/2023 KULWINDER KAUR 2619005WL001534 KULWINDER KAUR 00354 PUNB0193410 1818 1818 Rejected 14/07/2023 3409365197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KHARAR PB-19-005-048-001/7
(GHATAUR) 		2619005000NRG24230620230021181 23/06/2023 USHA RANI 2619005WL001534 USHA RANI 00354 PUNB0193410 1818 1818 Processed 14/07/2023 3409365093 USHA RANI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
216 KHARAR PB-19-005-048-001/70
(GHATAUR) 		2619005000NRG24230620230021182 23/06/2023 SARBJIT KAUR 2619005WL001534 SARBJIT KAUR 00354 PUNB0193410 1818 1818 Processed 14/07/2023 3409365198 SARABJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
217 KHARAR PB-19-005-048-001/71
(GHATAUR) 		2619005000NRG24230620230021183 23/06/2023 JASPAL KAUR 2619005WL001534 JASPAL KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3409365085 RAJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
218 KHARAR PB-19-005-048-001/75
(GHATAUR) 		2619005000NRG24230620230021186 23/06/2023 KAMALJIT KAUR 2619005WL001534 KAMALJIT KAUR 00354 PUNB0193410 1818 1818 Processed 14/07/2023 3409365200 KAMALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
219 KHARAR PB-19-005-151-001/113
(KARORAN) 		2619005000NRG24230620230021273 23/06/2023 CHARAN KAUR 2619005WL001537 CHARAN KAUR 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3409364943 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
220 KHARAR PB-19-005-151-001/132
(KARORAN) 		2619005000NRG24230620230021280 23/06/2023 Sarbjeet kaur 2619005WL001537 Sarbjeet kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3409364967 MISS HARSHPREET KAUR DO SARABJEET KAUR STATE BANK OF INDIA(508548)
221 KHARAR PB-19-005-151-001/99
(KARORAN) 		2619005000NRG24230620230021310 23/06/2023 DARSHAN KAUR 2619005WL001537 DARSHAN KAUR 00354 PUNB0777600 1515 1515 Processed 14/07/2023 3409364941 DARSHAN KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
222 KHARAR PB-19-005-152-001/105
(TANDA) 		2619005000NRG24230620230021494 23/06/2023 gurmel kaur 2619005WL001548 gurmel kaur 00354 PUNB0777600 1212 1212 Processed 14/07/2023 3409364962 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
223 KHARAR PB-19-005-152-001/107
(TANDA) 		2619005000NRG24230620230021495 23/06/2023 Harmesh kaur 2619005WL001548 Harmesh kaur 00354 PUNB0777600 909 909 Processed 14/07/2023 3409364965 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
224 KHARAR PB-19-005-152-001/139
(TANDA) 		2619005000NRG24230620230021500 23/06/2023 kashmoro 2619005WL001548 kashmoro 00354 PUNB0777600 1212 1212 Processed 14/07/2023 3409364959 MRS KASHMIRO WO KRISHAN SINGH STATE BANK OF INDIA(508548)
225 KHARAR PB-19-005-152-001/140
(TANDA) 		2619005000NRG24230620230021501 23/06/2023 Shinder Kaur 2619005WL001548 Shinder Kaur 00354 PUNB0777600 1515 1515 Processed 14/07/2023 3409364942 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
226 KHARAR PB-19-005-152-001/141
(TANDA) 		2619005000NRG24230620230021502 23/06/2023 rajinder kaur 2619005WL001548 rajinder kaur 00354 PUNB0777600 303 303 Processed 14/07/2023 3409364966 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
227 KHARAR PB-19-005-152-001/144
(TANDA) 		2619005000NRG24230620230021503 23/06/2023 Kamla 2619005WL001548 Kamla 00354 PUNB0777600 303 303 Processed 14/07/2023 3409364952 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
228 KHARAR PB-19-005-152-001/145
(TANDA) 		2619005000NRG24230620230021504 23/06/2023 Gurmeet Kaur 2619005WL001548 Gurmeet Kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3409364944 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
229 KHARAR PB-19-005-152-001/157
(TANDA) 		2619005000NRG24230620230021505 23/06/2023 bhinder kaur 2619005WL001548 bhinder kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3409364954 BHINDER KAUR W/O JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
230 KHARAR PB-19-005-152-001/160
(TANDA) 		2619005000NRG24230620230021506 23/06/2023 manpreet kaur 2619005WL001548 manpreet kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3409364956 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
231 KHARAR PB-19-005-152-001/162
(TANDA) 		2619005000NRG24230620230021507 23/06/2023 AMARJIT KAUR 2619005WL001548 AMARJIT KAUR 00354 PUNB0777600 1515 1515 Processed 14/07/2023 3409364958 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
232 KHARAR PB-19-005-152-001/167
(TANDA) 		2619005000NRG24230620230021524 23/06/2023 sona Kaur 2619005WL001550 sona Kaur 00354 PUNB0777600 1212 1212 Processed 14/07/2023 3409364961 SONA KAUR PUNJAB NATIONAL BANK(508568)
233 KHARAR PB-19-005-152-001/169
(TANDA) 		2619005000NRG24230620230021525 23/06/2023 Sukhwinder Kaur 2619005WL001550 Sukhwinder Kaur 00354 PUNB0777600 1515 1515 Processed 14/07/2023 3409364963 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
234 KHARAR PB-19-005-152-001/34
(TANDA) 		2619005000NRG24230620230021529 23/06/2023 Kanta Devi 2619005WL001550 Kanta Devi 00354 PUNB0777600 1515 1515 Processed 14/07/2023 3409364945 KANTA DEVI PUNJAB NATIONAL BANK(508568)
235 KHARAR PB-19-005-152-001/41
(TANDA) 		2619005000NRG24230620230021531 23/06/2023 Jarnail Kaur 2619005WL001550 Jarnail Kaur 00354 PUNB0777600 1515 1515 Processed 14/07/2023 3409365175 JARNAIL KAUR BANK OF BARODA(606985)
236 KHARAR PB-19-005-152-001/48
(TANDA) 		2619005000NRG24230620230021533 23/06/2023 Jasvir Kaur 2619005WL001550 Jasvir Kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3409364950 JASVIR KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
237 KHARAR PB-19-005-152-001/50
(TANDA) 		2619005000NRG24230620230021534 23/06/2023 Baljeet Kaur 2619005WL001550 Baljeet Kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3409364951 BALJIT KAUR W/O LALA SINGH PUNJAB NATIONAL BANK(508568)
238 KHARAR PB-19-005-152-001/56
(TANDA) 		2619005000NRG24230620230021537 23/06/2023 jasveer kaur 2619005WL001550 jasveer kaur 00354 PUNB0777600 1515 1515 Processed 14/07/2023 3409364948 JASBIR KAUR W O SATPAL SINGH UCO BANK(607066)
239 KHARAR PB-19-005-152-001/57
(TANDA) 		2619005000NRG24230620230021538 23/06/2023 rimpe 2619005WL001550 rimpe 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3409364955 RIMPI W/O JAGMAL SINGH PUNJAB NATIONAL BANK(508568)
240 KHARAR PB-19-005-152-001/6
(TANDA) 		2619005000NRG24230620230021539 23/06/2023 Rimpy 2619005WL001550 Rimpy 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3409365174 RIMPI DEVI PUNJAB NATIONAL BANK(508568)
241 KHARAR PB-19-005-152-001/62
(TANDA) 		2619005000NRG24230620230021542 23/06/2023 kuldeep kaur 2619005WL001550 kuldeep kaur 00354 PUNB0777600 1515 1515 Processed 14/07/2023 3409364946 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
242 KHARAR PB-19-005-152-001/72
(TANDA) 		2619005000NRG24230620230021509 23/06/2023 Rani Kaur 2619005WL001548 Rani Kaur 00354 PUNB0777600 909 909 Processed 14/07/2023 3409364960 RANI KAUR PUNJAB NATIONAL BANK(508568)
243 KHARAR PB-19-005-152-001/77
(TANDA) 		2619005000NRG24230620230021511 23/06/2023 Jaswinder Kaur 2619005WL001548 Jaswinder Kaur 00354 PUNB0777600 1515 1515 Processed 14/07/2023 3409364957 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
244 KHARAR PB-19-005-152-001/82
(TANDA) 		2619005000NRG24230620230021513 23/06/2023 Jasvir Kaur 2619005WL001548 Jasvir Kaur 00354 PUNB0777600 1515 1515 Processed 14/07/2023 3409364949 JASVIR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
245 KHARAR PB-19-005-152-001/88
(TANDA) 		2619005000NRG24230620230021514 23/06/2023 Saroj kaur 2619005WL001548 Saroj kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3409364947 SAROJ KAUR PUNJAB NATIONAL BANK(508568)
246 KHARAR PB-19-005-152-001/89
(TANDA) 		2619005000NRG24230620230021515 23/06/2023 Manbhari 2619005WL001548 Manbhari 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3409364953 MANBHARI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
247 KHARAR PB-19-005-152-001/92
(TANDA) 		2619005000NRG24230620230021517 23/06/2023 Bimla 2619005WL001548 Bimla 00354 PUNB0777600 606 606 Processed 14/07/2023 3409364964 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
248 KHARAR PB-19-005-024-001/121
(CHADIALA) 		2619005000NRG24230620230021200 23/06/2023 JASVEER KAUR 2619005WL001536 JASVEER KAUR 00415 SBIN0011836 1818 1818 Processed 14/07/2023 3409365096 JASVIR KAUR HDFC BANK LTD(607152)
249 KHARAR PB-19-005-092-001/25
(PATRAN) 		2619005000NRG24230620230021363 23/06/2023 KULDEEP KAUR 2619005WL001540 KULDEEP KAUR 00415 SBIN0011836 1212 1212 Processed 14/07/2023 3409365095 KULDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
250 KHARAR PB-19-005-030-001/92
(CHOLTA KALAN) 		2619005000NRG24230620230021335 23/06/2023 DALJIT KAUR 2619005WL001538 DALJIT KAUR 00415 SBIN0050084 1212 1212 Processed 14/07/2023 3409365178 MRS DALJIT KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
251 KHARAR PB-19-005-039-001/88
(DHARAK KALAN) 		2619005000NRG24230620230021400 23/06/2023 tajinder kaur 2619005WL001541 tajinder kaur 00415 SBIN0050084 2121 2121 Processed 14/07/2023 3409364923 MRS TAJINDER KAUR STATE BANK OF INDIA(508548)
252 KHARAR PB-19-005-088-001/50
(NAMUL FEZGARH) 		2619005000NRG24230620230021189 23/06/2023 MUKHTIAR KAUR 2619005WL001535 MUKHTIAR KAUR 00415 SBIN0050084 909 909 Processed 14/07/2023 3409365177 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHARAR PB-19-005-088-001/55
(NAMUL FEZGARH) 		2619005000NRG24230620230021192 23/06/2023 SURJEET KAUR 2619005WL001535 SURJEET KAUR 00415 SBIN0050084 909 909 Processed 14/07/2023 3409365176 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
254 KHARAR PB-19-005-039-001/109
(DHARAK KALAN) 		2619005000NRG24230620230021379 23/06/2023 Gurmeet kaur 2619005WL001541 Gurmeet kaur 00415 SBIN0050131 2121 2121 Processed 14/07/2023 3409364935 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
255 KHARAR PB-19-005-151-001/126
(KARORAN) 		2619005000NRG24230620230021275 23/06/2023 manpreet kaur 2619005WL001537 manpreet kaur 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3409364929 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
256 KHARAR PB-19-005-151-001/134
(KARORAN) 		2619005000NRG24230620230021281 23/06/2023 Gurmeet Kaur 2619005WL001537 Gurmeet Kaur 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3409364922 MS GURMEET KAUR STATE BANK OF INDIA(508548)
257 KHARAR PB-19-005-151-001/15
(KARORAN) 		2619005000NRG24230620230021282 23/06/2023 KASHMIR KAUR 2619005WL001537 KASHMIR KAUR 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3409364930 KASHMIR KAUR W O JASWINDER SINGH UCO BANK(607066)
258 KHARAR PB-19-005-151-001/16
(KARORAN) 		2619005000NRG24230620230021283 23/06/2023 RAJ RANI 2619005WL001537 RAJ RANI 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3409364931 RAJ RANI UCO BANK(607066)
259 KHARAR PB-19-005-151-001/21
(KARORAN) 		2619005000NRG24230620230021287 23/06/2023 NIRMALA 2619005WL001537 NIRMALA 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3409364927 NIRMLA W/O HARPAL SINGH UCO BANK(607066)
260 KHARAR PB-19-005-151-001/3
(KARORAN) 		2619005000NRG24230620230021289 23/06/2023 SUKHWINDER KAUR 2619005WL001537 SUKHWINDER KAUR 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3409364928 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
261 KHARAR PB-19-005-151-001/4
(KARORAN) 		2619005000NRG24230620230021292 23/06/2023 KASHMIR KAUR 2619005WL001537 KASHMIR KAUR 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3409364917 KASHMIR KAUR UCO BANK(607066)
262 KHARAR PB-19-005-151-001/43
(KARORAN) 		2619005000NRG24230620230021293 23/06/2023 DEEP KAUR 2619005WL001537 DEEP KAUR 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3409364932 MS DEEP KAUR STATE BANK OF INDIA(508548)
263 KHARAR PB-19-005-151-001/46
(KARORAN) 		2619005000NRG24230620230021294 23/06/2023 RAJINDER KAUR 2619005WL001537 RAJINDER KAUR 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3409364934 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
264 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24230620230021301 23/06/2023 baljit kaur 2619005WL001537 baljit kaur 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3409364918 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
265 KHARAR PB-19-005-151-001/6
(KARORAN) 		2619005000NRG24230620230021303 23/06/2023 KASHMIR KAUR 2619005WL001537 KASHMIR KAUR 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3409364937 MS KASHMIR KAUR STATE BANK OF INDIA(508548)
266 KHARAR PB-19-005-151-001/97
(KARORAN) 		2619005000NRG24230620230021309 23/06/2023 surinder kaur 2619005WL001537 surinder kaur 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3409364936 MS SURINDER KAUR STATE BANK OF INDIA(508548)
267 KHARAR PB-19-005-152-001/109
(TANDA) 		2619005000NRG24230620230021496 23/06/2023 Ricky Kaur 2619005WL001548 Ricky Kaur 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3409364926 MRS RINKI RINKI STATE BANK OF INDIA(508548)
SubTotal 23634 23634
268 KHARAR PB-19-005-024-001/130
(CHADIALA) 		2619005000NRG24230620230021202 23/06/2023 AMARJIT KAUR 2619005WL001536 AMARJIT KAUR 00415 SBIN0051013 1818 1818 Processed 14/07/2023 3409364925 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
269 KHARAR PB-19-005-024-001/152
(CHADIALA) 		2619005000NRG24230620230021210 23/06/2023 SEEMA 2619005WL001536 SEEMA 00415 SBIN0051013 1818 1818 Processed 14/07/2023 3409364924 SEEMA W/O SALEEN DUTT PUNJAB GRAMIN BANK(607138)
270 KHARAR PB-19-005-024-001/205
(CHADIALA) 		2619005000NRG24230620230021226 23/06/2023 kirandeep kaur 2619005WL001536 kirandeep kaur 00415 SBIN0051013 1212 1212 Processed 14/07/2023 3409364919 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
271 KHARAR PB-19-005-024-001/208
(CHADIALA) 		2619005000NRG24230620230021229 23/06/2023 parveen kaur 2619005WL001536 parveen kaur 00415 SBIN0051013 1515 1515 Processed 14/07/2023 3409365108 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
272 KHARAR PB-19-005-024-001/269
(CHADIALA) 		2619005000NRG24230620230021239 23/06/2023 Kirandeep Kaur 2619005WL001536 Kirandeep Kaur 00415 SBIN0051013 1818 1818 Processed 14/07/2023 3409364933 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
273 KHARAR PB-19-005-005-001/47
(BADANPUR) 		2619005000NRG24230620230021345 23/06/2023 RAJNI KAUR 2619005WL001539 RAJNI KAUR 00415 SBIN0051158 1515 1515 Processed 14/07/2023 3409365109 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
274 KHARAR PB-19-005-024-001/131
(CHADIALA) 		2619005000NRG24230620230021204 23/06/2023 KARAMJIT KAUR 2619005WL001536 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3409365218 KARAMJIT KAUR HDFC BANK LTD(607152)
275 KHARAR PB-19-005-024-001/155
(CHADIALA) 		2619005000NRG24230620230021213 23/06/2023 KULWINDER KAUR 2619005WL001536 KULWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3409364902 KULWINDER KAUR W O HARDEEP SINGH UCO BANK(607066)
276 KHARAR PB-19-005-024-001/158
(CHADIALA) 		2619005000NRG24230620230021215 23/06/2023 SUKHWINDER KAUR 2619005WL001536 SUKHWINDER KAUR 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3409364900 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
277 KHARAR PB-19-005-024-001/171
(CHADIALA) 		2619005000NRG24230620230021219 23/06/2023 PREETO 2619005WL001536 PREETO 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3409364903 PREETO WO JAGDISH SINGH UCO BANK(607066)
278 KHARAR PB-19-005-024-001/186
(CHADIALA) 		2619005000NRG24230620230021222 23/06/2023 Anjali kaur 2619005WL001536 Anjali kaur 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3409365018 MANPREET KAUR HDFC BANK LTD(607152)
279 KHARAR PB-19-005-024-001/204
(CHADIALA) 		2619005000NRG24230620230021225 23/06/2023 RAJVIR KAUR 2619005WL001536 RAJVIR KAUR 00462 UCBA0000523 909 909 Processed 14/07/2023 3409365021 RAJVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
280 KHARAR PB-19-005-024-001/206
(CHADIALA) 		2619005000NRG24230620230021227 23/06/2023 SUNITA RANI 2619005WL001536 SUNITA RANI 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3409365023 SUNITA RANI W/O RAMINDER SINGH PUNJAB GRAMIN BANK(607138)
281 KHARAR PB-19-005-024-001/217
(CHADIALA) 		2619005000NRG24230620230021233 23/06/2023 Kamlesh Kaur 2619005WL001536 Kamlesh Kaur 00462 UCBA0000523 1212 1212 Processed 14/07/2023 3409364904 KAMLESH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
282 KHARAR PB-19-005-024-001/268
(CHADIALA) 		2619005000NRG24230620230021238 23/06/2023 Gurcharan Singh 2619005WL001536 Gurcharan Singh 00462 UCBA0000523 303 303 Processed 14/07/2023 3409364899 GURCHARAN SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
283 KHARAR PB-19-005-024-001/283
(CHADIALA) 		2619005000NRG24230620230021244 23/06/2023 KARAMJIT KAUR 2619005WL001536 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3409365020 KARAMJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
284 KHARAR PB-19-005-024-001/29
(CHADIALA) 		2619005000NRG24230620230021245 23/06/2023 jasbir kaur 2619005WL001536 jasbir kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3409365217 JASVEER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
285 KHARAR PB-19-005-024-001/300
(CHADIALA) 		2619005000NRG24230620230021249 23/06/2023 Hardeep Kaur 2619005WL001536 Hardeep Kaur 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3409365022 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
286 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24230620230021261 23/06/2023 RAM SARNO 2619005WL001536 RAM SARNO 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3409365216 RAM SARNO UCO BANK(607066)
287 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24230620230021260 23/06/2023 sher singh 2619005WL001536 sher singh 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3409365019 SHER SINGH S O BAKHTOR SINGH UCO BANK(607066)
288 KHARAR PB-19-005-024-001/58
(CHADIALA) 		2619005000NRG24230620230021263 23/06/2023 Jasvir kaur 2619005WL001536 Jasvir kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3409364901 JASVIR KAUR W O NETAR SINGH UCO BANK(607066)
289 KHARAR PB-19-005-024-001/74
(CHADIALA) 		2619005000NRG24230620230021264 23/06/2023 nachtar kaur 2619005WL001536 nachtar kaur 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3409365219 NACHHATAR KAUR W O HARMESH SINGH BANK OF BARODA(606985)
SubTotal 24240 24240
290 KHARAR PB-19-005-151-001/1
(KARORAN) 		2619005000NRG24230620230021268 23/06/2023 KRISHNA KAUR 2619005WL001537 KRISHNA KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365040 KRISHNA KAUR UCO BANK(607066)
291 KHARAR PB-19-005-151-001/10
(KARORAN) 		2619005000NRG24230620230021270 23/06/2023 SHAM KAUR 2619005WL001537 SHAM KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365050 SYAM KAUR W/O MOHAN SINGH UCO BANK(607066)
292 KHARAR PB-19-005-151-001/11
(KARORAN) 		2619005000NRG24230620230021271 23/06/2023 KALASH KAUR 2619005WL001537 KALASH KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365044 KAILASH KAUR UCO BANK(607066)
293 KHARAR PB-19-005-151-001/12
(KARORAN) 		2619005000NRG24230620230021274 23/06/2023 KAMLA 2619005WL001537 KAMLA 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365055 KAMLA W/O NIRMAL SINGH UCO BANK(607066)
294 KHARAR PB-19-005-151-001/127
(KARORAN) 		2619005000NRG24230620230021276 23/06/2023 daljit kaur 2619005WL001537 daljit kaur 00462 UCBA0000921 303 303 Processed 14/07/2023 3409365060 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
295 KHARAR PB-19-005-151-001/13
(KARORAN) 		2619005000NRG24230620230021278 23/06/2023 NASIB KAUR 2619005WL001537 NASIB KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365039 NASEEB KAUR W O PARAMJIT SINGH UCO BANK(607066)
296 KHARAR PB-19-005-151-001/18
(KARORAN) 		2619005000NRG24230620230021284 23/06/2023 PAL KAUR 2619005WL001537 PAL KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365207 PAL KAUR PUNJAB NATIONAL BANK(508568)
297 KHARAR PB-19-005-151-001/2
(KARORAN) 		2619005000NRG24230620230021285 23/06/2023 SAJU KAUR 2619005WL001537 SAJU KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365048 SANJO KAUR W O BALBIR KAUR UCO BANK(607066)
298 KHARAR PB-19-005-151-001/20
(KARORAN) 		2619005000NRG24230620230021286 23/06/2023 BIMLA KAUR 2619005WL001537 BIMLA KAUR 00462 UCBA0000921 1515 1515 Processed 14/07/2023 3409365046 BIMLA KAUR W O SATPAL UCO BANK(607066)
299 KHARAR PB-19-005-151-001/35
(KARORAN) 		2619005000NRG24230620230021290 23/06/2023 NACHHATER KAUR 2619005WL001537 NACHHATER KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365033 NACHHITAR KAUR UCO BANK(607066)
300 KHARAR PB-19-005-151-001/37
(KARORAN) 		2619005000NRG24230620230021291 23/06/2023 BHUDH RAM 2619005WL001537 BHUDH RAM 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365034 BUDH RAJ SO JOT RAM UCO BANK(607066)
301 KHARAR PB-19-005-151-001/51
(KARORAN) 		2619005000NRG24230620230021296 23/06/2023 BHURI 2619005WL001537 BHURI 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365056 BHURI KAUR W O DAYAL SINGH UCO BANK(607066)
302 KHARAR PB-19-005-151-001/52
(KARORAN) 		2619005000NRG24230620230021297 23/06/2023 JASWINDER KAUR 2619005WL001537 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365049 JASWINDER KAUR W/O JITENDER SINGH UCO BANK(607066)
303 KHARAR PB-19-005-151-001/53
(KARORAN) 		2619005000NRG24230620230021298 23/06/2023 JASWINDER KAUR 2619005WL001537 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365045 JASWINDER KAUR W/O SWARAN SINGH UCO BANK(607066)
304 KHARAR PB-19-005-151-001/54
(KARORAN) 		2619005000NRG24230620230021299 23/06/2023 GURNAM KAUR 2619005WL001537 GURNAM KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365053 GURNAM KAUR W/O GEJA SINGH UCO BANK(607066)
305 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24230620230021300 23/06/2023 JARNAIL KAUR 2619005WL001537 JARNAIL KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365043 JARNAIL KAUR W/O BHANGI SINGH UCO BANK(607066)
306 KHARAR PB-19-005-151-001/59
(KARORAN) 		2619005000NRG24230620230021302 23/06/2023 HARBHAJAN KAUR 2619005WL001537 HARBHAJAN KAUR 00462 UCBA0000921 1515 1515 Processed 14/07/2023 3409365052 HARBHAJAN KAUR W/O PIARA SINGH UCO BANK(607066)
307 KHARAR PB-19-005-151-001/60
(KARORAN) 		2619005000NRG24230620230021304 23/06/2023 JEETO 2619005WL001537 JEETO 00462 UCBA0000921 1212 1212 Processed 14/07/2023 3409365203 JEETO W/O GURMUKH SINGH UCO BANK(607066)
308 KHARAR PB-19-005-151-001/61
(KARORAN) 		2619005000NRG24230620230021305 23/06/2023 CHARAN KAUR 2619005WL001537 CHARAN KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365054 CHARAN KAUR WO KAKA SINGH BANK OF BARODA(606985)
309 KHARAR PB-19-005-151-001/7
(KARORAN) 		2619005000NRG24230620230021306 23/06/2023 RAJ KAUR 2619005WL001537 RAJ KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365047 RAJ KAUR W O KRISAN SINGH UCO BANK(607066)
310 KHARAR PB-19-005-151-001/9
(KARORAN) 		2619005000NRG24230620230021307 23/06/2023 GURMAIL KAUR 2619005WL001537 GURMAIL KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365051 GURMAIL KAUR UCO BANK(607066)
311 KHARAR PB-19-005-151-001/92
(KARORAN) 		2619005000NRG24230620230021308 23/06/2023 KRISHNA 2619005WL001537 KRISHNA 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365035 KRISHNA W/OBHAG SINGH UCO BANK(607066)
312 KHARAR PB-19-005-152-001/100
(TANDA) 		2619005000NRG24230620230021492 23/06/2023 Babli Kaur 2619005WL001548 Babli Kaur 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365063 BABLI KAUR PUNJAB & SIND BANK(607087)
313 KHARAR PB-19-005-152-001/119
(TANDA) 		2619005000NRG24230620230021497 23/06/2023 Lajo kaur 2619005WL001548 Lajo kaur 00462 UCBA0000921 1515 1515 Processed 14/07/2023 3409365065 MRS LAJO KAUR STATE BANK OF INDIA(508548)
314 KHARAR PB-19-005-152-001/123
(TANDA) 		2619005000NRG24230620230021498 23/06/2023 Manpari Kaur 2619005WL001548 Manpari Kaur 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365057 MANBHARI UCO BANK(607066)
315 KHARAR PB-19-005-152-001/124
(TANDA) 		2619005000NRG24230620230021499 23/06/2023 hardeep kaur 2619005WL001548 hardeep kaur 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365058 HARJOT KAUR U/G HARDEEP KAUR UCO BANK(607066)
316 KHARAR PB-19-005-152-001/163
(TANDA) 		2619005000NRG24230620230021520 23/06/2023 baljit kaur 2619005WL001550 baljit kaur 00462 UCBA0000921 1515 1515 Processed 14/07/2023 3409365066 BALJIT KAUR PUNJAB & SIND BANK(607087)
317 KHARAR PB-19-005-152-001/164
(TANDA) 		2619005000NRG24230620230021521 23/06/2023 Nirmla 2619005WL001550 Nirmla 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365061 NIRMLA PUNJAB & SIND BANK(607087)
318 KHARAR PB-19-005-152-001/166
(TANDA) 		2619005000NRG24230620230021523 23/06/2023 Neka 2619005WL001550 Neka 00462 UCBA0000921 1515 1515 Processed 14/07/2023 3409365204 NEKA UCO BANK(607066)
319 KHARAR PB-19-005-152-001/166
(TANDA) 		2619005000NRG24230620230021522 23/06/2023 Soma 2619005WL001550 Soma 00462 UCBA0000921 1515 1515 Processed 14/07/2023 3409365206 SOMA UCO BANK(607066)
320 KHARAR PB-19-005-152-001/173
(TANDA) 		2619005000NRG24230620230021526 23/06/2023 Gian Kaur 2619005WL001550 Gian Kaur 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365037 GIAN KAUR UCO BANK(607066)
321 KHARAR PB-19-005-152-001/181
(TANDA) 		2619005000NRG24230620230021527 23/06/2023 Bholi 2619005WL001550 Bholi 00462 UCBA0000921 303 303 Processed 14/07/2023 3409365062 BHOLI PUNJAB & SIND BANK(607087)
322 KHARAR PB-19-005-152-001/4
(TANDA) 		2619005000NRG24230620230021530 23/06/2023 Sanjit Kaur 2619005WL001550 Sanjit Kaur 00462 UCBA0000921 909 909 Processed 14/07/2023 3409365067 SANJIT KAUR PUNJAB & SIND BANK(607087)
323 KHARAR PB-19-005-152-001/44
(TANDA) 		2619005000NRG24230620230021532 23/06/2023 HARDEEP KAUR 2619005WL001550 HARDEEP KAUR 00462 UCBA0000921 1515 1515 Processed 14/07/2023 3409365069 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
324 KHARAR PB-19-005-152-001/51
(TANDA) 		2619005000NRG24230620230021535 23/06/2023 JARNAIL KAUR 2619005WL001550 JARNAIL KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365036 JARNAIL KAUR W O HARI SINGH UCO BANK(607066)
325 KHARAR PB-19-005-152-001/55
(TANDA) 		2619005000NRG24230620230021536 23/06/2023 Bimla Kaur 2619005WL001550 Bimla Kaur 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365041 VIMLA KAUR WO GHUNGRA SINGH UCO BANK(607066)
326 KHARAR PB-19-005-152-001/60
(TANDA) 		2619005000NRG24230620230021540 23/06/2023 najja singh 2619005WL001550 najja singh 00462 UCBA0000921 1212 1212 Processed 14/07/2023 3409365038 NIRANJAN SINGH S O PARTAP SINGH UCO BANK(607066)
327 KHARAR PB-19-005-152-001/64
(TANDA) 		2619005000NRG24230620230021543 23/06/2023 Krishna Kaur 2619005WL001550 Krishna Kaur 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365042 KRISHNA WO MAHINDER SINGH UCO BANK(607066)
328 KHARAR PB-19-005-152-001/7
(TANDA) 		2619005000NRG24230620230021508 23/06/2023 Mandip Kaur 2619005WL001548 Mandip Kaur 00462 UCBA0000921 1212 1212 Processed 14/07/2023 3409365064 MANDEEP KAUR PUNJAB & SIND BANK(607087)
329 KHARAR PB-19-005-152-001/76
(TANDA) 		2619005000NRG24230620230021510 23/06/2023 kanta rani 2619005WL001548 kanta rani 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3409365059 KANTA RANI PUNJAB & SIND BANK(607087)
330 KHARAR PB-19-005-152-001/79
(TANDA) 		2619005000NRG24230620230021512 23/06/2023 RINKA SINGH 2619005WL001548 RINKA SINGH 00462 UCBA0000921 303 303 Processed 14/07/2023 3409365068 MR RINKA SINGH STATE BANK OF INDIA(508548)
331 KHARAR PB-19-005-152-001/9
(TANDA) 		2619005000NRG24230620230021516 23/06/2023 Datto Kaur 2619005WL001548 Datto Kaur 00462 UCBA0000921 1212 1212 Processed 14/07/2023 3409365205 DATO UCO BANK(607066)
SubTotal 66357 66357
332 KHARAR PB-19-005-030-001/125
(CHOLTA KALAN) 		2619005000NRG24230620230021318 23/06/2023 Gurjit Kaur 2619005WL001538 Gurjit Kaur 00468 UBIN0539228 1818 1818 Rejected 14/07/2023 3409364915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
333 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24230620230021357 23/06/2023 Nachattar Kaur 2619005WL001540 Nachattar Kaur 00468 UBIN0822493 1818 1818 Processed 14/07/2023 3409365094 NACHTTAR KAUR CANARA BANK(508532)
SubTotal 1818 1818
Total 532068 532068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_230623APB_FTO_25340 AXIS BANK UTIB0001751 RAIPUR KALAN 1515
2 KHARAR PB2619005_230623APB_FTO_25340 AXIS BANK UTIB0002167 MAJAT 20301
3 KHARAR PB2619005_230623APB_FTO_25340 Bank of Baroda BARB0BHAGMA Bhago Majra 47571
4 KHARAR PB2619005_230623APB_FTO_25340 Bank of Baroda BARB0KHARAR Kharar 5454
5 KHARAR PB2619005_230623APB_FTO_25340 Bank of Baroda BARB0KURALI KURALI 1515
6 KHARAR PB2619005_230623APB_FTO_25340 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3636
7 KHARAR PB2619005_230623APB_FTO_25340 Canara Bank CNRB0003432 CHUNNI KALAN 2121
8 KHARAR PB2619005_230623APB_FTO_25340 Canara Bank CNRB0003547 KHARAR 27270
9 KHARAR PB2619005_230623APB_FTO_25340 Canara Bank CNRB0008428 MOHALI SHIVALIK PUBLIC SCHOOL 1818
10 KHARAR PB2619005_230623APB_FTO_25340 HDFC HDFC0002941 BALTANA ZIRAKPUR 1818
11 KHARAR PB2619005_230623APB_FTO_25340 HDFC HDFC0003564 Bhago Majra 8484
12 KHARAR PB2619005_230623APB_FTO_25340 HDFC HDFC0003601 Kamali 11211
13 KHARAR PB2619005_230623APB_FTO_25340 Punjab & Sind Bank PSIB0000042 KHARAR 1212
14 KHARAR PB2619005_230623APB_FTO_25340 Punjab & Sind Bank PSIB0000194 KURALI 1515
15 KHARAR PB2619005_230623APB_FTO_25340 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 13635
16 KHARAR PB2619005_230623APB_FTO_25340 Punjab Gramin Bank PUNB0PGB003 Garranga 8484
17 KHARAR PB2619005_230623APB_FTO_25340 Punjab Gramin Bank PUNB0PGB003 JHANJERI 24543
18 KHARAR PB2619005_230623APB_FTO_25340 Punjab Gramin Bank PUNB0PGB003 Kharar 13029
19 KHARAR PB2619005_230623APB_FTO_25340 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 1818
20 KHARAR PB2619005_230623APB_FTO_25340 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18786
21 KHARAR PB2619005_230623APB_FTO_25340 Punjab Gramin Bank PUNB0PGB003 Sahoran 43026
22 KHARAR PB2619005_230623APB_FTO_25340 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 14544
23 KHARAR PB2619005_230623APB_FTO_25340 Punjab National Bank PUNB0027900 KURALI MAIN 1515
24 KHARAR PB2619005_230623APB_FTO_25340 Punjab National Bank PUNB0065210 Kharar 2121
25 KHARAR PB2619005_230623APB_FTO_25340 Punjab National Bank PUNB0066400 GHARUAN 21210
26 KHARAR PB2619005_230623APB_FTO_25340 Punjab National Bank PUNB0140110 Landran 26967
27 KHARAR PB2619005_230623APB_FTO_25340 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 27270
28 KHARAR PB2619005_230623APB_FTO_25340 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 41814
29 KHARAR PB2619005_230623APB_FTO_25340 State Bank of India SBIN0011836 LANDRAN 3030
30 KHARAR PB2619005_230623APB_FTO_25340 State Bank of India SBIN0050084 KHARAR 5151
31 KHARAR PB2619005_230623APB_FTO_25340 State Bank of India SBIN0050131 CHUNI KALAN 2121
32 KHARAR PB2619005_230623APB_FTO_25340 State Bank of India SBIN0050522 KHUDA ALI SHER 23634
33 KHARAR PB2619005_230623APB_FTO_25340 State Bank of India SBIN0051013 LANDRA 8181
34 KHARAR PB2619005_230623APB_FTO_25340 State Bank of India SBIN0051158 GHARUAN 1515
35 KHARAR PB2619005_230623APB_FTO_25340 UCO Bank UCBA0000523 LANDRAN 24240
36 KHARAR PB2619005_230623APB_FTO_25340 UCO Bank UCBA0000921 NAYAGAON 66357
37 KHARAR PB2619005_230623APB_FTO_25340 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1818
38 KHARAR PB2619005_230623APB_FTO_25340 Union Bank of India UBIN0822493 LANDRAN 1818

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