Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:47:34 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_180823APB_FTO_45226
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) 		2619005000NRG24180820230047974 18/08/2023 Manjeet Kaur 2619005WL003135 Manjeet Kaur 00032 UTIB0002167 1212 1212 Processed 28/08/2023 4910564449 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-039-001/24
(DHARAK KALAN) 		2619005000NRG24180820230047975 18/08/2023 AMARJEET KAUR 2619005WL003135 AMARJEET KAUR 00032 UTIB0002167 1212 1212 Processed 28/08/2023 4910564450 AMARJEET KAUR W/O HARBAJAN SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-039-001/28
(DHARAK KALAN) 		2619005000NRG24180820230047976 18/08/2023 Charanjeet kaur 2619005WL003135 Charanjeet kaur 00032 UTIB0002167 909 909 Processed 28/08/2023 4910564440 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-039-001/3
(DHARAK KALAN) 		2619005000NRG24180820230047977 18/08/2023 Avter kaur 2619005WL003135 Avter kaur 00032 UTIB0002167 1212 1212 Processed 28/08/2023 4910564441 AVTAR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-039-001/37
(DHARAK KALAN) 		2619005000NRG24180820230047978 18/08/2023 KARAMJIT KAUR 2619005WL003135 KARAMJIT KAUR 00032 UTIB0002167 1212 1212 Processed 28/08/2023 4910564451 KARAMJIT KAUR W/O NARINDER SINGH AXIS BANK(607153)
6 KHARAR PB-19-005-039-001/58
(DHARAK KALAN) 		2619005000NRG24180820230047984 18/08/2023 Mohan singh 2619005WL003135 Mohan singh 00032 UTIB0002167 1212 1212 Processed 28/08/2023 4910564442 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
7 KHARAR PB-19-005-015-001/150
(BAROULI) 		2619005000NRG24180820230048003 18/08/2023 Sukhjinder Kaur 2619005WL003137 Sukhjinder Kaur 00045 BARB0KURALI 1818 1818 Processed 28/08/2023 4910564345 DAVINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
8 KHARAR PB-19-005-039-001/115
(DHARAK KALAN) 		2619005000NRG24180820230047968 18/08/2023 RAJINDER KAUR 2619005WL003135 RAJINDER KAUR 00078 CNRB0003432 1212 1212 Processed 28/08/2023 4910564319 RAJINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
9 KHARAR PB-19-005-119-001/61
(SIMBAL MAJRA) 		2619005000NRG24180820230048153 18/08/2023 PHOOL SINGH 2619005WL003145 PHOOL SINGH 00078 CNRB0018173 303 303 Processed 28/08/2023 4910564395 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
10 KHARAR PB-19-005-143-001/149
(SAWARA) 		2619005000NRG24180820230048127 18/08/2023 balvir kaur 2619005WL003144 balvir kaur 00089 CBIN0283262 1818 1818 Processed 28/08/2023 4910564318 Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
11 KHARAR PB-19-005-034-001/122
(DABALI) 		2619005000NRG24180820230048038 18/08/2023 sandeep kaur 2619005WL003140 sandeep kaur 00152 HDFC0003148 1212 1212 Processed 28/08/2023 4910564338 SUKHDEEP KAUR HDFC BANK LTD(607152)
12 KHARAR PB-19-005-034-001/41
(DABALI) 		2619005000NRG24180820230048043 18/08/2023 Kamlesh kumari 2619005WL003140 Kamlesh kumari 00152 HDFC0003148 1515 1515 Processed 29/08/2023 4910564332 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
13 KHARAR PB-19-005-034-001/42
(DABALI) 		2619005000NRG24180820230048044 18/08/2023 Soma devi 2619005WL003140 Soma devi 00152 HDFC0003148 909 909 Processed 28/08/2023 4910564330 SOMA DEVI HDFC BANK LTD(607152)
14 KHARAR PB-19-005-034-001/47
(DABALI) 		2619005000NRG24180820230048045 18/08/2023 Rajinder kaur 2619005WL003140 Rajinder kaur 00152 HDFC0003148 1515 1515 Processed 28/08/2023 4910564331 RARJINDER KAUR HDFC BANK LTD(607152)
15 KHARAR PB-19-005-034-001/51
(DABALI) 		2619005000NRG24180820230048046 18/08/2023 Sunita rani 2619005WL003140 Sunita rani 00152 HDFC0003148 1515 1515 Processed 28/08/2023 4910564333 SUNITA RANI HDFC BANK LTD(607152)
16 KHARAR PB-19-005-034-001/90
(DABALI) 		2619005000NRG24180820230048048 18/08/2023 SHINGAR KAUR 2619005WL003140 SHINGAR KAUR 00152 HDFC0003148 1212 1212 Processed 29/08/2023 4910564334 SINGAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
17 KHARAR PB-19-005-119-001/45
(SIMBAL MAJRA) 		2619005000NRG24180820230048146 18/08/2023 Darshan kaur 2619005WL003145 Darshan kaur 00152 HDFC0003161 303 303 Processed 28/08/2023 4910564335 DARSAN KAUR HDFC BANK LTD(607152)
SubTotal 303 303
18 KHARAR PB-19-005-150-001/33
(CHANDO) 		2619005000NRG24180820230048021 18/08/2023 BALJIT KAUR 2619005WL003139 BALJIT KAUR 00152 HDFC0003466 1818 1818 Processed 28/08/2023 4910564337 BALJIT KAUR HDFC BANK LTD(607152)
19 KHARAR PB-19-005-150-001/33
(CHANDO) 		2619005000NRG24180820230048020 18/08/2023 BALJIT KAUR 2619005WL003139 BALJIT KAUR 00152 HDFC0003466 1818 1818 Processed 28/08/2023 4910564336 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
20 KHARAR PB-19-005-119-001/56
(SIMBAL MAJRA) 		2619005000NRG24180820230048149 18/08/2023 jaswinder Kaur 2619005WL003145 jaswinder Kaur 00165 IBKL0001668 303 303 Processed 28/08/2023 4910564312 JASWINDER KAUR IDBI BANK(607095)
21 KHARAR PB-19-005-119-001/61
(SIMBAL MAJRA) 		2619005000NRG24180820230048154 18/08/2023 BABLI 2619005WL003145 BABLI 00165 IBKL0001668 303 303 Processed 28/08/2023 4910564313 BABLI S O FOOL SINGH IDBI BANK(607095)
SubTotal 606 606
22 KHARAR PB-19-005-119-001/95
(SIMBAL MAJRA) 		2619005000NRG24180820230048159 18/08/2023 Kiranjit Kaur 2619005WL003145 Kiranjit Kaur 00168 ICIC0002753 303 303 Processed 28/08/2023 4910564314 KIRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 303 303
23 KHARAR PB-19-005-060-001/74
(KALEWALE) 		2619005000NRG24180820230048059 18/08/2023 Gurdeep Kaur 2619005WL003141 Gurdeep Kaur 00176 IDIB000K324 1818 1818 Processed 28/08/2023 4910564341 Mrs. Gurdeep Kaur INDIAN BANK(607105)
SubTotal 1818 1818
24 KHARAR PB-19-005-070-001/122
(MADAN HERI) 		2619005000NRG24180820230048105 18/08/2023 jaswinder kaur 2619005WL003143 jaswinder kaur 00176 IDIB000K686 1818 1818 Processed 28/08/2023 4910564342 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHARAR PB-19-005-070-001/133
(MADAN HERI) 		2619005000NRG24180820230048108 18/08/2023 jaswant kaur 2619005WL003143 jaswant kaur 00176 IDIB000K686 1212 1212 Processed 28/08/2023 4910564339 Mrs. Jaswant Kaur INDIAN BANK(607105)
26 KHARAR PB-19-005-070-001/165
(MADAN HERI) 		2619005000NRG24180820230048111 18/08/2023 SWARAN KAUR 2619005WL003143 SWARAN KAUR 00176 IDIB000K686 909 909 Processed 28/08/2023 4910564340 Mrs. SWARAN KAUR INDIAN BANK(607105)
SubTotal 3939 3939
27 KHARAR PB-19-005-015-001/104
(BAROULI) 		2619005000NRG24180820230047991 18/08/2023 RAJ KAUR 2619005WL003137 RAJ KAUR 00176 IDIB000K839 1818 1818 Processed 28/08/2023 4910564343 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
28 KHARAR PB-19-005-119-001/105
(SIMBAL MAJRA) 		2619005000NRG24180820230048140 18/08/2023 BALBIR SINGH 2619005WL003145 BALBIR SINGH 00349 PSIB0000198 303 303 Processed 29/08/2023 4910564452 BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
29 KHARAR PB-19-005-119-001/110
(SIMBAL MAJRA) 		2619005000NRG24180820230048143 18/08/2023 Sandeep Kaur 2619005WL003145 Sandeep Kaur 00349 PSIB0021306 303 303 Processed 29/08/2023 4910564285 SANDEEP KAUR PUNJAB & SIND BANK(607087)
30 KHARAR PB-19-005-150-001/28
(CHANDO) 		2619005000NRG24180820230048017 18/08/2023 MANJIT KAUR 2619005WL003139 MANJIT KAUR 00349 PSIB0021306 1818 1818 Processed 29/08/2023 4910564284 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
31 KHARAR PB-19-005-150-001/28
(CHANDO) 		2619005000NRG24180820230048016 18/08/2023 MANJIT KAUR 2619005WL003139 MANJIT KAUR 00349 PSIB0021306 1818 1818 Processed 29/08/2023 4910564283 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
32 KHARAR PB-19-005-150-001/37
(CHANDO) 		2619005000NRG24180820230048025 18/08/2023 PARAMJIT KAUR 2619005WL003139 PARAMJIT KAUR 00349 PSIB0021306 1818 1818 Processed 29/08/2023 4910564282 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 KHARAR PB-19-005-150-001/37
(CHANDO) 		2619005000NRG24180820230048024 18/08/2023 PARAMJIT KAUR 2619005WL003139 PARAMJIT KAUR 00349 PSIB0021306 1818 1818 Processed 29/08/2023 4910564281 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 KHARAR PB-19-005-150-001/54
(CHANDO) 		2619005000NRG24180820230048035 18/08/2023 Ranjeet Kaur 2619005WL003139 Ranjeet Kaur 00349 PSIB0021306 1212 1212 Processed 29/08/2023 4910564311 RANJEET KAUR PUNJAB & SIND BANK(607087)
35 KHARAR PB-19-005-150-001/54
(CHANDO) 		2619005000NRG24180820230048034 18/08/2023 Ranjeet Kaur 2619005WL003139 Ranjeet Kaur 00349 PSIB0021306 1818 1818 Processed 29/08/2023 4910564286 RANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
36 KHARAR PB-19-005-033-001/104
(CHUHARD MAJRA) 		2619005000NRG24180820230047963 18/08/2023 DEEP KUMAR 2619005WL003134 DEEP KUMAR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564399 DEEP KUMAR UCO BANK(607066)
37 KHARAR PB-19-005-033-001/163
(CHUHARD MAJRA) 		2619005000NRG24180820230047986 18/08/2023 JASHPAL KAUR 2619005WL003136 JASHPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910564427 JASHPAL KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-033-001/169
(CHUHARD MAJRA) 		2619005000NRG24180820230047988 18/08/2023 KULWANT SINGH 2619005WL003136 KULWANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910564428 KULWANT SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-034-001/58
(DABALI) 		2619005000NRG24180820230048047 18/08/2023 Sunita kaur 2619005WL003140 Sunita kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910564409 SUNITA KAUR W/O PAWANDEEP SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-039-001/10
(DHARAK KALAN) 		2619005000NRG24180820230047966 18/08/2023 Charan Jeer Kaur 2619005WL003135 Charan Jeer Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910564400 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-039-001/120
(DHARAK KALAN) 		2619005000NRG24180820230047969 18/08/2023 Dayal singh 2619005WL003135 Dayal singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910564407 DIAL SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-039-001/128
(DHARAK KALAN) 		2619005000NRG24180820230047970 18/08/2023 Balveer kaur 2619005WL003135 Balveer kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910564406 BALVEER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-039-001/134
(DHARAK KALAN) 		2619005000NRG24180820230047971 18/08/2023 sukhwinder kaur 2619005WL003135 sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910564405 SUKHWINDER KAUR SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-039-001/14
(DHARAK KALAN) 		2619005000NRG24180820230047973 18/08/2023 kulwant kaur 2619005WL003135 kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910564397 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-039-001/4
(DHARAK KALAN) 		2619005000NRG24180820230047980 18/08/2023 Manjeet Kaur 2619005WL003135 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910564401 MANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-039-001/43
(DHARAK KALAN) 		2619005000NRG24180820230047982 18/08/2023 Baljeet kaur 2619005WL003135 Baljeet kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910564398 BALJEET KAUR S/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-039-001/5
(DHARAK KALAN) 		2619005000NRG24180820230047983 18/08/2023 KAMAL KAUR 2619005WL003135 KAMAL KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910564403 KAMAL KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-060-001/65
(KALEWALE) 		2619005000NRG24180820230048057 18/08/2023 SANDEEP KAUR 2619005WL003141 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564416 SANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-067-001/35
(MACHI PUR) 		2619005000NRG24180820230048080 18/08/2023 GURMAIL SINGH 2619005WL003142 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564396 SUKHWINDER KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-068-001/146
(MACHLI KALAN) 		2619005000NRG24180820230048300 18/08/2023 SUSHMA RANI 2619005WL003152 SUSHMA RANI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564448 SUSHMA RAANI UCO BANK(607066)
51 KHARAR PB-19-005-068-001/156
(MACHLI KALAN) 		2619005000NRG24180820230048301 18/08/2023 SURINDER KAUR 2619005WL003152 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564447 SURINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-068-001/177
(MACHLI KALAN) 		2619005000NRG24180820230048302 18/08/2023 ROSHANI 2619005WL003152 ROSHANI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564430 ROSHNI W/O RONKI PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-068-001/183
(MACHLI KALAN) 		2619005000NRG24180820230048303 18/08/2023 Ranjeet Kaur 2619005WL003152 Ranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564429 RANJEET KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-068-001/198
(MACHLI KALAN) 		2619005000NRG24180820230048304 18/08/2023 soni rani 2619005WL003152 soni rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564434 SONI RANI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-068-001/199
(MACHLI KALAN) 		2619005000NRG24180820230048305 18/08/2023 pinky 2619005WL003152 pinky 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564435 SAGANPREET KAUR U/G PINKY UCO BANK(607066)
56 KHARAR PB-19-005-068-001/206
(MACHLI KALAN) 		2619005000NRG24180820230048307 18/08/2023 bimla devi 2619005WL003152 bimla devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564433 BIMLA DEVI W/O SATPAL PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-068-001/211
(MACHLI KALAN) 		2619005000NRG24180820230048308 18/08/2023 Dev Singh 2619005WL003152 Dev Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564418 DEV SINGH SO UTTAM SINGH UCO BANK(607066)
58 KHARAR PB-19-005-068-001/218
(MACHLI KALAN) 		2619005000NRG24180820230048309 18/08/2023 Sunita 2619005WL003152 Sunita 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910564423 SUNITA W/O GOBINDA SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-068-001/226
(MACHLI KALAN) 		2619005000NRG24180820230048311 18/08/2023 Ram Ishwari 2619005WL003152 Ram Ishwari 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564422 RAM ISHWARI HDFC BANK LTD(607152)
60 KHARAR PB-19-005-068-001/240
(MACHLI KALAN) 		2619005000NRG24180820230048312 18/08/2023 Sunita Rani 2619005WL003152 Sunita Rani 00352 PUNB0PGB003 1515 1515 Processed 29/08/2023 4910564421 SUNITA RANI PUNJAB & SIND BANK(607087)
61 KHARAR PB-19-005-068-001/25
(MACHLI KALAN) 		2619005000NRG24180820230048314 18/08/2023 BINDER KAUR 2619005WL003152 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564445 BINDER W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-068-001/261
(MACHLI KALAN) 		2619005000NRG24180820230048315 18/08/2023 Meena rani 2619005WL003152 Meena rani 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910564431 MEENA RANI W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-068-001/268
(MACHLI KALAN) 		2619005000NRG24180820230048316 18/08/2023 Surinder kaur 2619005WL003152 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910564420 SURINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-068-001/269
(MACHLI KALAN) 		2619005000NRG24180820230048317 18/08/2023 Sona Devi 2619005WL003152 Sona Devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910564426 SONA DEVI WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-068-001/285
(MACHLI KALAN) 		2619005000NRG24180820230048318 18/08/2023 KANTI 2619005WL003152 KANTI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910564417 KANTI W/O RAMJAN PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-068-001/292
(MACHLI KALAN) 		2619005000NRG24180820230048319 18/08/2023 Urmila 2619005WL003152 Urmila 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564425 URMILLA W/O SOM NATH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-068-001/30
(MACHLI KALAN) 		2619005000NRG24180820230048320 18/08/2023 Rani 2619005WL003152 Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564419 RANI W/O RAM LAL PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-068-001/337
(MACHLI KALAN) 		2619005000NRG24180820230048321 18/08/2023 Karamjit Kaur 2619005WL003152 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564402 KARAMJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-068-001/352
(MACHLI KALAN) 		2619005000NRG24180820230048322 18/08/2023 Harmesh Kumar 2619005WL003152 Harmesh Kumar 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564424 HARMESH KUMAR S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-068-001/9
(MACHLI KALAN) 		2619005000NRG24180820230048330 18/08/2023 KAMALJIT KAUR 2619005WL003152 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910564432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHARAR PB-19-005-070-001/128
(MADAN HERI) 		2619005000NRG24180820230048107 18/08/2023 PARAMJIT KAUR 2619005WL003143 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564438 PARAMJIT KAUR W/O NATHU SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-070-001/162
(MADAN HERI) 		2619005000NRG24180820230048109 18/08/2023 RAJ KAUR 2619005WL003143 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910564437 RAJ KAUR PUNJAB & SIND BANK(607087)
73 KHARAR PB-19-005-070-001/163
(MADAN HERI) 		2619005000NRG24180820230048110 18/08/2023 AMARJIT KAUR 2619005WL003143 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910564436 AMARJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-070-001/4
(MADAN HERI) 		2619005000NRG24180820230048117 18/08/2023 Jaswinder singh 2619005WL003143 Jaswinder singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564443 Mr. JASWINDER SINGH INDIAN BANK(607105)
75 KHARAR PB-19-005-070-001/5
(MADAN HERI) 		2619005000NRG24180820230048118 18/08/2023 manjeet kaur 2619005WL003143 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910564408 MANJIT KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-070-001/55
(MADAN HERI) 		2619005000NRG24180820230048120 18/08/2023 NISHA RANI 2619005WL003143 NISHA RANI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564444 NISHA W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-078-001/49
(MAUSAL) 		2619005000NRG24180820230047938 18/08/2023 bant kaur 2619005WL003133 bant kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564351 MS BANTI KAUR STATE BANK OF INDIA(508548)
78 KHARAR PB-19-005-119-001/108
(SIMBAL MAJRA) 		2619005000NRG24180820230048141 18/08/2023 Kulwinder Kaur 2619005WL003145 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910564439 KULWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
79 KHARAR PB-19-005-143-001/154
(SAWARA) 		2619005000NRG24180820230048129 18/08/2023 karishan rani 2619005WL003144 karishan rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564404 KRISHNA DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-150-001/35
(CHANDO) 		2619005000NRG24180820230048023 18/08/2023 RANJIT KAUR 2619005WL003139 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910564413 RANJIT KAUR PUNJAB & SIND BANK(607087)
81 KHARAR PB-19-005-150-001/35
(CHANDO) 		2619005000NRG24180820230048022 18/08/2023 RANJIT KAUR 2619005WL003139 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910564412 RANJIT KAUR PUNJAB & SIND BANK(607087)
82 KHARAR PB-19-005-150-001/38
(CHANDO) 		2619005000NRG24180820230048027 18/08/2023 SARABJIT KAUR 2619005WL003139 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910564411 SARABJEET KAUR PUNJAB & SIND BANK(607087)
83 KHARAR PB-19-005-150-001/38
(CHANDO) 		2619005000NRG24180820230048026 18/08/2023 SARABJIT KAUR 2619005WL003139 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4910564410 SARABJEET KAUR PUNJAB & SIND BANK(607087)
84 KHARAR PB-19-005-150-001/43
(CHANDO) 		2619005000NRG24180820230048029 18/08/2023 Ranjit kaur 2619005WL003139 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564415 RANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-150-001/43
(CHANDO) 		2619005000NRG24180820230048028 18/08/2023 Ranjit kaur 2619005WL003139 Ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910564414 RANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-150-001/48
(CHANDO) 		2619005000NRG24180820230048033 18/08/2023 AMANDEEP KAUR 2619005WL003139 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564446 AMANDEEP KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 79992 79992
87 KHARAR PB-19-005-039-001/41
(DHARAK KALAN) 		2619005000NRG24180820230047981 18/08/2023 Gurmukh singh 2619005WL003135 Gurmukh singh 00354 PUNB0026600 909 909 Processed 28/08/2023 4910564310 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
88 KHARAR PB-19-005-070-001/32
(MADAN HERI) 		2619005000NRG24180820230048116 18/08/2023 BALJEET KAUR 2619005WL003143 BALJEET KAUR 00354 PUNB0026600 1818 1818 Processed 28/08/2023 4910564453 BALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
89 KHARAR PB-19-005-070-001/114
(MADAN HERI) 		2619005000NRG24180820230048103 18/08/2023 surinder kaur 2619005WL003143 surinder kaur 00354 PUNB0065210 1818 1818 Processed 28/08/2023 4910564301 SURINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
90 KHARAR PB-19-005-070-001/19
(MADAN HERI) 		2619005000NRG24180820230048112 18/08/2023 REMASH SINGH 2619005WL003143 REMASH SINGH 00354 PUNB0065210 1818 1818 Processed 28/08/2023 4910564305 RESHAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
91 KHARAR PB-19-005-070-001/23
(MADAN HERI) 		2619005000NRG24180820230048114 18/08/2023 Amritpal singh 2619005WL003143 Amritpal singh 00354 PUNB0065210 1515 1515 Processed 28/08/2023 4910564204 AMRIT PAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
92 KHARAR PB-19-005-070-001/52
(MADAN HERI) 		2619005000NRG24180820230048119 18/08/2023 Sandeep kaur 2619005WL003143 Sandeep kaur 00354 PUNB0065210 1212 1212 Processed 28/08/2023 4910564302 SANDEEP KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
93 KHARAR PB-19-005-070-001/72
(MADAN HERI) 		2619005000NRG24180820230048121 18/08/2023 JASWANT KAUR 2619005WL003143 JASWANT KAUR 00354 PUNB0065210 1515 1515 Processed 28/08/2023 4910564300 JASWANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
94 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24180820230048122 18/08/2023 NIRMAL SINGH 2619005WL003143 NIRMAL SINGH 00354 PUNB0065210 1818 1818 Rejected 28/08/2023 4910564299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KHARAR PB-19-005-119-001/109
(SIMBAL MAJRA) 		2619005000NRG24180820230048142 18/08/2023 Dara Singh 2619005WL003145 Dara Singh 00354 PUNB0065210 303 303 Processed 28/08/2023 4910564209 DARA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
96 KHARAR PB-19-005-119-001/3
(SIMBAL MAJRA) 		2619005000NRG24180820230048145 18/08/2023 MANDEEP KAUR 2619005WL003145 MANDEEP KAUR 00354 PUNB0065210 303 303 Processed 28/08/2023 4910564210 MANDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
97 KHARAR PB-19-005-119-001/54
(SIMBAL MAJRA) 		2619005000NRG24180820230048148 18/08/2023 RANJIT KAUR 2619005WL003145 RANJIT KAUR 00354 PUNB0065210 303 303 Processed 28/08/2023 4910564203 RANJIT KAUR DSWO MOHALI PUNJAB NATIONAL BANK(508568)
98 KHARAR PB-19-005-119-001/58
(SIMBAL MAJRA) 		2619005000NRG24180820230048150 18/08/2023 BHUPINDER KAUR 2619005WL003145 BHUPINDER KAUR 00354 PUNB0065210 303 303 Processed 28/08/2023 4910564206 BHUPINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
99 KHARAR PB-19-005-119-001/59
(SIMBAL MAJRA) 		2619005000NRG24180820230048151 18/08/2023 HARPREET KAUR 2619005WL003145 HARPREET KAUR 00354 PUNB0065210 303 303 Processed 28/08/2023 4910564303 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
100 KHARAR PB-19-005-119-001/6
(SIMBAL MAJRA) 		2619005000NRG24180820230048152 18/08/2023 KULEEP KAUR 2619005WL003145 KULEEP KAUR 00354 PUNB0065210 303 303 Processed 28/08/2023 4910564208 KULDIP KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
101 KHARAR PB-19-005-119-001/68
(SIMBAL MAJRA) 		2619005000NRG24180820230048156 18/08/2023 Sukhjeet Kaur 2619005WL003145 Sukhjeet Kaur 00354 PUNB0065210 303 303 Processed 28/08/2023 4910564205 SUKHJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
102 KHARAR PB-19-005-119-001/89
(SIMBAL MAJRA) 		2619005000NRG24180820230048157 18/08/2023 KAMALJIT KAUR 2619005WL003145 KAMALJIT KAUR 00354 PUNB0065210 303 303 Processed 28/08/2023 4910564304 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
103 KHARAR PB-19-005-119-001/90
(SIMBAL MAJRA) 		2619005000NRG24180820230048158 18/08/2023 HARPAL KAUR 2619005WL003145 HARPAL KAUR 00354 PUNB0065210 303 303 Processed 28/08/2023 4910564207 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12423 12423
104 KHARAR PB-19-005-015-001/110
(BAROULI) 		2619005000NRG24180820230047992 18/08/2023 SARDARA SINGH 2619005WL003137 SARDARA SINGH 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564241 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
105 KHARAR PB-19-005-015-001/114
(BAROULI) 		2619005000NRG24180820230047993 18/08/2023 Nirmal kaur 2619005WL003137 Nirmal kaur 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564296 NIRMAL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
106 KHARAR PB-19-005-015-001/116
(BAROULI) 		2619005000NRG24180820230047995 18/08/2023 DIMPALE 2619005WL003137 DIMPALE 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564223 DIMPLE . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
107 KHARAR PB-19-005-015-001/119
(BAROULI) 		2619005000NRG24180820230047996 18/08/2023 MANJIT KAUR 2619005WL003137 MANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564253 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
108 KHARAR PB-19-005-015-001/138
(BAROULI) 		2619005000NRG24180820230047999 18/08/2023 MANJIT KAUR 2619005WL003137 MANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564247 MANJIT KAUR HDFC BANK LTD(607152)
109 KHARAR PB-19-005-015-001/35
(BAROULI) 		2619005000NRG24180820230048004 18/08/2023 Jaswinder kaur 2619005WL003137 Jaswinder kaur 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564294 JASWINDER KAUR HDFC BANK LTD(607152)
110 KHARAR PB-19-005-015-001/38
(BAROULI) 		2619005000NRG24180820230048005 18/08/2023 Paalo 2619005WL003137 Paalo 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564293 PAL KAUR HDFC BANK LTD(607152)
111 KHARAR PB-19-005-015-001/4
(BAROULI) 		2619005000NRG24180820230048006 18/08/2023 Charanjit kaur 2619005WL003137 Charanjit kaur 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564298 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
112 KHARAR PB-19-005-015-001/41
(BAROULI) 		2619005000NRG24180820230048007 18/08/2023 Kuldeep Kaur 2619005WL003137 Kuldeep Kaur 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564292 KULDIP KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
113 KHARAR PB-19-005-015-001/76
(BAROULI) 		2619005000NRG24180820230048010 18/08/2023 MANDIP KAUR 2619005WL003137 MANDIP KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564246 MANDIP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
114 KHARAR PB-19-005-015-001/97
(BAROULI) 		2619005000NRG24180820230048012 18/08/2023 KARAMJIT KAUR 2619005WL003137 KARAMJIT KAUR 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910564225 KARAMJIT KAUR W/O BALIHAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
115 KHARAR PB-19-005-015-001/98
(BAROULI) 		2619005000NRG24180820230048013 18/08/2023 AMARJIT KAUR 2619005WL003137 AMARJIT KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564245 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
116 KHARAR PB-19-005-060-001/58
(KALEWALE) 		2619005000NRG24180820230048054 18/08/2023 BALJIT KAUR 2619005WL003141 BALJIT KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564242 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
117 KHARAR PB-19-005-060-001/60
(KALEWALE) 		2619005000NRG24180820230048055 18/08/2023 PARKASH KAUR 2619005WL003141 PARKASH KAUR 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910564243 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
118 KHARAR PB-19-005-067-001/10
(MACHI PUR) 		2619005000NRG24180820230048060 18/08/2023 GURNAM KAUR 2619005WL003142 GURNAM KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564212 GURNAM KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
119 KHARAR PB-19-005-067-001/11
(MACHI PUR) 		2619005000NRG24180820230048061 18/08/2023 RANI KAUR 2619005WL003142 RANI KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564218 RANI CANARA BANK(508532)
120 KHARAR PB-19-005-067-001/12
(MACHI PUR) 		2619005000NRG24180820230048062 18/08/2023 HARBANS KAUR 2619005WL003142 HARBANS KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564244 HARBANS KAUR WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
121 KHARAR PB-19-005-067-001/14
(MACHI PUR) 		2619005000NRG24180820230048063 18/08/2023 SURINDER KAUR 2619005WL003142 SURINDER KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564226 SURINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
122 KHARAR PB-19-005-067-001/18
(MACHI PUR) 		2619005000NRG24180820230048064 18/08/2023 BABLI KAUR 2619005WL003142 BABLI KAUR 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910564249 BABLI KAUR PUNJAB NATIONAL BANK(508568)
123 KHARAR PB-19-005-067-001/20
(MACHI PUR) 		2619005000NRG24180820230048065 18/08/2023 RIMPI 2619005WL003142 RIMPI 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564234 RIMPI W/O BALDEEP SINGH PUNJAB NATIONAL BANK(508568)
124 KHARAR PB-19-005-067-001/21
(MACHI PUR) 		2619005000NRG24180820230048066 18/08/2023 JASPAL KAUR 2619005WL003142 JASPAL KAUR 00354 PUNB0066400 1212 1212 Processed 28/08/2023 4910564217 JASPAL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
125 KHARAR PB-19-005-067-001/22
(MACHI PUR) 		2619005000NRG24180820230048067 18/08/2023 NIRMAL SINGH 2619005WL003142 NIRMAL SINGH 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564295 NIRMALA KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
126 KHARAR PB-19-005-067-001/24
(MACHI PUR) 		2619005000NRG24180820230048068 18/08/2023 BALJINDER KAUR 2619005WL003142 BALJINDER KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564236 BALJINDER KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
127 KHARAR PB-19-005-067-001/25
(MACHI PUR) 		2619005000NRG24180820230048069 18/08/2023 CHARANJIT KAUR 2619005WL003142 CHARANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564238 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
128 KHARAR PB-19-005-067-001/26
(MACHI PUR) 		2619005000NRG24180820230048070 18/08/2023 GURJEET KAUR 2619005WL003142 GURJEET KAUR 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910564213 GURJEET KAUR WO JANGJEET SINGH PUNJAB NATIONAL BANK(508568)
129 KHARAR PB-19-005-067-001/27
(MACHI PUR) 		2619005000NRG24180820230048071 18/08/2023 JASBIR KAUR 2619005WL003142 JASBIR KAUR 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910564252 JASVIR KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
130 KHARAR PB-19-005-067-001/28
(MACHI PUR) 		2619005000NRG24180820230048072 18/08/2023 NAVDEEP KAUR 2619005WL003142 NAVDEEP KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564239 MANDEEP KAUR IDBI BANK(607095)
131 KHARAR PB-19-005-067-001/29
(MACHI PUR) 		2619005000NRG24180820230048073 18/08/2023 GURMEET KAUR 2619005WL003142 GURMEET KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564216 GURMEET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-067-001/3
(MACHI PUR) 		2619005000NRG24180820230048074 18/08/2023 BHAG KAUR 2619005WL003142 BHAG KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564231 BHAG KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
133 KHARAR PB-19-005-067-001/30
(MACHI PUR) 		2619005000NRG24180820230048075 18/08/2023 HARMINDER SINGH 2619005WL003142 HARMINDER SINGH 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564220 MANPREET KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
134 KHARAR PB-19-005-067-001/32
(MACHI PUR) 		2619005000NRG24180820230048076 18/08/2023 JASBIR KAUR 2619005WL003142 JASBIR KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564229 JASBIR KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
135 KHARAR PB-19-005-067-001/33
(MACHI PUR) 		2619005000NRG24180820230048077 18/08/2023 RANI KAUR 2619005WL003142 RANI KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564219 RANI KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
136 KHARAR PB-19-005-067-001/34
(MACHI PUR) 		2619005000NRG24180820230048078 18/08/2023 KULDEEP KAUR 2619005WL003142 KULDEEP KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564222 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
137 KHARAR PB-19-005-067-001/36
(MACHI PUR) 		2619005000NRG24180820230048081 18/08/2023 KULDEEP KAUR 2619005WL003142 KULDEEP KAUR 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910564237 KULDEEP KAUR PAYTM PAYMENTS BANK LTD(608032)
138 KHARAR PB-19-005-067-001/38
(MACHI PUR) 		2619005000NRG24180820230048082 18/08/2023 SARABJIT KAUR 2619005WL003142 SARABJIT KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564291 SARABJEET KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
139 KHARAR PB-19-005-067-001/4
(MACHI PUR) 		2619005000NRG24180820230048083 18/08/2023 HARJIT KAUR 2619005WL003142 HARJIT KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564251 HARJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
140 KHARAR PB-19-005-067-001/41
(MACHI PUR) 		2619005000NRG24180820230048084 18/08/2023 GURMEET KAUR 2619005WL003142 GURMEET KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564214 GURMEET KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
141 KHARAR PB-19-005-067-001/42
(MACHI PUR) 		2619005000NRG24180820230048085 18/08/2023 AMARJIT KAUR 2619005WL003142 AMARJIT KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564290 AMARJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
142 KHARAR PB-19-005-067-001/43
(MACHI PUR) 		2619005000NRG24180820230048087 18/08/2023 BALJIT SINGH 2619005WL003142 BALJIT SINGH 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910564240 BALJIT SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
143 KHARAR PB-19-005-067-001/43
(MACHI PUR) 		2619005000NRG24180820230048086 18/08/2023 BHUPINDER KAUR 2619005WL003142 BHUPINDER KAUR 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910564228 BHUPINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
144 KHARAR PB-19-005-067-001/45
(MACHI PUR) 		2619005000NRG24180820230048088 18/08/2023 BALBIR KAUR 2619005WL003142 BALBIR KAUR 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910564224 BALBIR KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
145 KHARAR PB-19-005-067-001/47
(MACHI PUR) 		2619005000NRG24180820230048089 18/08/2023 MOHINDER KAUR 2619005WL003142 MOHINDER KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564215 MINDER KAUR W/O KALA SINGH & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
146 KHARAR PB-19-005-067-001/48
(MACHI PUR) 		2619005000NRG24180820230048090 18/08/2023 harpreet kaur 2619005WL003142 harpreet kaur 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564233 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
147 KHARAR PB-19-005-067-001/49
(MACHI PUR) 		2619005000NRG24180820230048091 18/08/2023 BALJEET KAUR 2619005WL003142 BALJEET KAUR 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910564297 BALJEET KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
148 KHARAR PB-19-005-067-001/5
(MACHI PUR) 		2619005000NRG24180820230048092 18/08/2023 SIMRANJIT KAUR 2619005WL003142 SIMRANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564250 SIMRANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
149 KHARAR PB-19-005-067-001/56
(MACHI PUR) 		2619005000NRG24180820230048094 18/08/2023 GURMAIL KAUR 2619005WL003142 GURMAIL KAUR 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910564235 GURMAIL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
150 KHARAR PB-19-005-067-001/56
(MACHI PUR) 		2619005000NRG24180820230048093 18/08/2023 JASVIR SINGH 2619005WL003142 JASVIR SINGH 00354 PUNB0066400 1515 1515 Processed 28/08/2023 4910564211 JASBIR SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
151 KHARAR PB-19-005-067-001/58
(MACHI PUR) 		2619005000NRG24180820230048095 18/08/2023 MONIKA 2619005WL003142 MONIKA 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564221 MONIKA W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
152 KHARAR PB-19-005-067-001/64
(MACHI PUR) 		2619005000NRG24180820230048096 18/08/2023 VINOD SINGH 2619005WL003142 VINOD SINGH 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564248 VENOD SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
153 KHARAR PB-19-005-067-001/7
(MACHI PUR) 		2619005000NRG24180820230048098 18/08/2023 GEETA KAUR 2619005WL003142 GEETA KAUR 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564230 GEETA RANI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
154 KHARAR PB-19-005-067-001/8
(MACHI PUR) 		2619005000NRG24180820230048100 18/08/2023 Jaspal singh 2619005WL003142 Jaspal singh 00354 PUNB0066400 909 909 Processed 28/08/2023 4910564232 JASPAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
155 KHARAR PB-19-005-067-001/82
(MACHI PUR) 		2619005000NRG24180820230048101 18/08/2023 kulwinder kaur 2619005WL003142 kulwinder kaur 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564289 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
156 KHARAR PB-19-005-067-001/84
(MACHI PUR) 		2619005000NRG24180820230048102 18/08/2023 Jasbir kaur 2619005WL003142 Jasbir kaur 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564227 JASVIR KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
157 KHARAR PB-19-005-078-001/71
(MAUSAL) 		2619005000NRG24180820230047948 18/08/2023 USHA 2619005WL003133 USHA 00354 PUNB0066400 1818 1818 Processed 28/08/2023 4910564382 USHA WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93021 93021
158 KHARAR PB-19-005-079-001/118
(MILAKH) 		2619005000NRG24180820230048014 18/08/2023 SURJIT KAUR 2619005WL003138 SURJIT KAUR 00354 PUNB0119610 1515 1515 Processed 28/08/2023 4910564280 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
159 KHARAR PB-19-005-079-001/14
(MILAKH) 		2619005000NRG24180820230048015 18/08/2023 Gurmail Kaur 2619005WL003138 Gurmail Kaur 00354 PUNB0119610 1515 1515 Processed 28/08/2023 4910564279 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
160 KHARAR PB-19-005-068-001/354
(MACHLI KALAN) 		2619005000NRG24180820230048323 18/08/2023 Vinita 2619005WL003152 Vinita 00354 PUNB0137710 1818 1818 Processed 28/08/2023 4910564344 VINITA DO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
161 KHARAR PB-19-005-078-001/112
(MAUSAL) 		2619005000NRG24180820230047910 18/08/2023 KAMLESH KAUR 2619005WL003133 KAMLESH KAUR 00354 PUNB0166400 1818 1818 Processed 28/08/2023 4910564377 KAMLESH KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
162 KHARAR PB-19-005-078-001/114
(MAUSAL) 		2619005000NRG24180820230047911 18/08/2023 KARAM SINGH 2619005WL003133 KARAM SINGH 00354 PUNB0166400 1818 1818 Processed 28/08/2023 4910564390 KARMA S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
163 KHARAR PB-19-005-070-001/116
(MADAN HERI) 		2619005000NRG24180820230048104 18/08/2023 USHA DEVI 2619005WL003143 USHA DEVI 00354 PUNB0293600 1515 1515 Processed 28/08/2023 4910564315 USHA DEVI W/O SATYA NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
164 KHARAR PB-19-005-070-001/126
(MADAN HERI) 		2619005000NRG24180820230048106 18/08/2023 RUMAL KAUR 2619005WL003143 RUMAL KAUR 00354 PUNB0352600 1818 1818 Processed 28/08/2023 4910564322 RUMAL KAUR PUNJAB NATIONAL BANK(508568)
165 KHARAR PB-19-005-070-001/21
(MADAN HERI) 		2619005000NRG24180820230048113 18/08/2023 Prem singh 2619005WL003143 Prem singh 00354 PUNB0352600 1818 1818 Processed 28/08/2023 4910564324 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHARAR PB-19-005-070-001/3
(MADAN HERI) 		2619005000NRG24180820230048115 18/08/2023 satwant kaur 2619005WL003143 satwant kaur 00354 PUNB0352600 1818 1818 Processed 28/08/2023 4910564323 SATWANT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
167 KHARAR PB-19-005-015-001/132
(BAROULI) 		2619005000NRG24180820230047997 18/08/2023 AMANDEEP KAUR 2619005WL003137 AMANDEEP KAUR 00354 PUNB0352800 1818 1818 Processed 28/08/2023 4910564326 AMANDEEP KAUR HDFC BANK LTD(607152)
168 KHARAR PB-19-005-060-001/56
(KALEWALE) 		2619005000NRG24180820230048052 18/08/2023 DALVAR KAUR 2619005WL003141 DALVAR KAUR 00354 PUNB0352800 1818 1818 Processed 28/08/2023 4910564329 DALBAR KAUR PUNJAB NATIONAL BANK(508568)
169 KHARAR PB-19-005-060-001/57
(KALEWALE) 		2619005000NRG24180820230048053 18/08/2023 BHUPINDER KAUR 2619005WL003141 BHUPINDER KAUR 00354 PUNB0352800 1818 1818 Processed 28/08/2023 4910564327 Mr. SUKHPAL SINGH INDIAN BANK(607105)
170 KHARAR PB-19-005-060-001/62
(KALEWALE) 		2619005000NRG24180820230048056 18/08/2023 JASBIR KAUR 2619005WL003141 JASBIR KAUR 00354 PUNB0352800 1515 1515 Processed 28/08/2023 4910564328 JASVIR KAUR CANARA BANK(508532)
171 KHARAR PB-19-005-060-001/70
(KALEWALE) 		2619005000NRG24180820230048058 18/08/2023 Manjit Kaur 2619005WL003141 Manjit Kaur 00354 PUNB0352800 1818 1818 Processed 28/08/2023 4910564325 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
172 KHARAR PB-19-005-078-001/114
(MAUSAL) 		2619005000NRG24180820230047912 18/08/2023 Jyoti Kaur 2619005WL003133 Jyoti Kaur 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564381 MS JYOTI STATE BANK OF INDIA(508548)
173 KHARAR PB-19-005-078-001/120
(MAUSAL) 		2619005000NRG24180820230047914 18/08/2023 JASBIR KAUR 2619005WL003133 JASBIR KAUR 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564379 JASBIR KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
174 KHARAR PB-19-005-078-001/121
(MAUSAL) 		2619005000NRG24180820230047916 18/08/2023 AKWINDER KAUR 2619005WL003133 AKWINDER KAUR 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564373 AKWINDER KAUR PUNJAB NATIONAL BANK(508568)
175 KHARAR PB-19-005-078-001/126
(MAUSAL) 		2619005000NRG24180820230047917 18/08/2023 NISHA KAUR 2619005WL003133 NISHA KAUR 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564378 MRS NISHA KAUR STATE BANK OF INDIA(508548)
176 KHARAR PB-19-005-078-001/134
(MAUSAL) 		2619005000NRG24180820230047919 18/08/2023 SAMPURAN SINGH 2619005WL003133 SAMPURAN SINGH 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564372 SAMPURAN SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
177 KHARAR PB-19-005-078-001/137
(MAUSAL) 		2619005000NRG24180820230047921 18/08/2023 GEETA KAUR 2619005WL003133 GEETA KAUR 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564385 GEETA KAUR WO VICKY SINGH PUNJAB NATIONAL BANK(508568)
178 KHARAR PB-19-005-078-001/142
(MAUSAL) 		2619005000NRG24180820230047922 18/08/2023 ROSHNI KAUR 2619005WL003133 ROSHNI KAUR 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564392 ROSHANI KAUR PUNJAB NATIONAL BANK(508568)
179 KHARAR PB-19-005-078-001/143
(MAUSAL) 		2619005000NRG24180820230047923 18/08/2023 RESHMA KAUR 2619005WL003133 RESHMA KAUR 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564375 RESHMA KAUR IDBI BANK(607095)
180 KHARAR PB-19-005-078-001/150
(MAUSAL) 		2619005000NRG24180820230047926 18/08/2023 KAUSHALYA 2619005WL003133 KAUSHALYA 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564380 KAUSHALYA WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
181 KHARAR PB-19-005-078-001/28
(MAUSAL) 		2619005000NRG24180820230047928 18/08/2023 Suresh 2619005WL003133 Suresh 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564383 SURESH WO RANA SINGH PUNJAB NATIONAL BANK(508568)
182 KHARAR PB-19-005-078-001/56
(MAUSAL) 		2619005000NRG24180820230047942 18/08/2023 Sandeep Kaur 2619005WL003133 Sandeep Kaur 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564388 SANDEEP KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
183 KHARAR PB-19-005-078-001/64
(MAUSAL) 		2619005000NRG24180820230047944 18/08/2023 Joro 2619005WL003133 Joro 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564389 JERO PUNJAB NATIONAL BANK(508568)
184 KHARAR PB-19-005-078-001/78
(MAUSAL) 		2619005000NRG24180820230047952 18/08/2023 Babby 2619005WL003133 Babby 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564387 BABY KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
185 KHARAR PB-19-005-078-001/8
(MAUSAL) 		2619005000NRG24180820230047953 18/08/2023 GURDEV SINGH 2619005WL003133 GURDEV SINGH 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564386 GURDEV SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
186 KHARAR PB-19-005-078-001/8
(MAUSAL) 		2619005000NRG24180820230047954 18/08/2023 Krishna Kaur 2619005WL003133 Krishna Kaur 00354 PUNB0777600 1515 1515 Processed 28/08/2023 4910564384 KRISHANA KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
187 KHARAR PB-19-005-078-001/88
(MAUSAL) 		2619005000NRG24180820230047955 18/08/2023 sher singh 2619005WL003133 sher singh 00354 PUNB0777600 1818 1818 Processed 28/08/2023 4910564391 KANTA KAUR PUNJAB NATIONAL BANK(508568)
188 KHARAR PB-19-005-078-001/89
(MAUSAL) 		2619005000NRG24180820230047956 18/08/2023 PUJA 2619005WL003133 PUJA 00354 PUNB0777600 1212 1212 Processed 28/08/2023 4910564376 PUJA DO LEKHA SINGH PUNJAB NATIONAL BANK(508568)
189 KHARAR PB-19-005-078-001/9
(MAUSAL) 		2619005000NRG24180820230047957 18/08/2023 BHOLA KAUR 2619005WL003133 BHOLA KAUR 00354 PUNB0777600 909 909 Processed 28/08/2023 4910564393 BHOLA KAUR PUNJAB NATIONAL BANK(508568)
190 KHARAR PB-19-005-078-001/9
(MAUSAL) 		2619005000NRG24180820230047958 18/08/2023 JASVEER KAUR 2619005WL003133 JASVEER KAUR 00354 PUNB0777600 606 606 Processed 28/08/2023 4910564394 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
191 KHARAR PB-19-005-151-001/113
(KARORAN) 		2619005000NRG24180820230047875 18/08/2023 CHARAN KAUR 2619005WL003132 CHARAN KAUR 00354 PUNB0777600 1515 1515 Processed 28/08/2023 4910564374 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
192 KHARAR PB-19-005-150-001/32
(CHANDO) 		2619005000NRG24180820230048019 18/08/2023 KULWINDER KAUR 2619005WL003139 KULWINDER KAUR 00415 SBIN0010747 1818 1818 Processed 28/08/2023 4910564317 SURINDER KAUR WD O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
193 KHARAR PB-19-005-150-001/32
(CHANDO) 		2619005000NRG24180820230048018 18/08/2023 KULWINDER KAUR 2619005WL003139 KULWINDER KAUR 00415 SBIN0010747 1818 1818 Processed 28/08/2023 4910564316 SURINDER KAUR WD O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
194 KHARAR PB-19-005-060-001/39
(KALEWALE) 		2619005000NRG24180820230048051 18/08/2023 RANJEET KAUR 2619005WL003141 RANJEET KAUR 00415 SBIN0013515 1818 1818 Processed 28/08/2023 4910564320 Mrs. Ranjeet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
195 KHARAR PB-19-005-119-001/103
(SIMBAL MAJRA) 		2619005000NRG24180820230048139 18/08/2023 RANJIT KAUR 2619005WL003145 RANJIT KAUR 00415 SBIN0050084 303 303 Processed 28/08/2023 4910564347 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHARAR PB-19-005-119-001/65
(SIMBAL MAJRA) 		2619005000NRG24180820230048155 18/08/2023 KASHMIR KAUR 2619005WL003145 KASHMIR KAUR 00415 SBIN0050084 303 303 Processed 28/08/2023 4910564364 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
197 KHARAR PB-19-005-015-001/149
(BAROULI) 		2619005000NRG24180820230048002 18/08/2023 Sukhjinder Kaur 2619005WL003137 Sukhjinder Kaur 00415 SBIN0050085 1818 1818 Processed 28/08/2023 4910564355 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
198 KHARAR PB-19-005-015-001/95
(BAROULI) 		2619005000NRG24180820230048011 18/08/2023 JASVIR KAUR 2619005WL003137 JASVIR KAUR 00415 SBIN0050085 1818 1818 Rejected 28/08/2023 4910564359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3636 3636
199 KHARAR PB-19-005-039-001/109
(DHARAK KALAN) 		2619005000NRG24180820230047967 18/08/2023 Gurmeet kaur 2619005WL003135 Gurmeet kaur 00415 SBIN0050131 1212 1212 Processed 28/08/2023 4910564369 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
200 KHARAR PB-19-005-015-001/148
(BAROULI) 		2619005000NRG24180820230048001 18/08/2023 harjinder singh 2619005WL003137 harjinder singh 00415 SBIN0050502 1818 1818 Processed 28/08/2023 4910564348 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
201 KHARAR PB-19-005-078-001/110
(MAUSAL) 		2619005000NRG24180820230047909 18/08/2023 VARKHEA KAUR 2619005WL003133 VARKHEA KAUR 00415 SBIN0050522 1818 1818 Processed 28/08/2023 4910564366 MRS BAKHYA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
202 KHARAR PB-19-005-078-001/50
(MAUSAL) 		2619005000NRG24180820230047940 18/08/2023 Karnail Kaur 2619005WL003133 Karnail Kaur 00415 SBIN0050522 1818 1818 Processed 28/08/2023 4910564352 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
203 KHARAR PB-19-005-078-001/50
(MAUSAL) 		2619005000NRG24180820230047939 18/08/2023 Nirmal singh 2619005WL003133 Nirmal singh 00415 SBIN0050522 1515 1515 Processed 28/08/2023 4910564350 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
204 KHARAR PB-19-005-078-001/74
(MAUSAL) 		2619005000NRG24180820230047951 18/08/2023 Sona Kaur 2619005WL003133 Sona Kaur 00415 SBIN0050522 1818 1818 Processed 28/08/2023 4910564356 MRS SONA KAUR STATE BANK OF INDIA(508548)
205 KHARAR PB-19-005-151-001/14
(KARORAN) 		2619005000NRG24180820230047885 18/08/2023 SONA KAUR 2619005WL003132 SONA KAUR 00415 SBIN0050522 2121 2121 Processed 28/08/2023 4910564363 MR SONA KAUR STATE BANK OF INDIA(508548)
206 KHARAR PB-19-005-151-001/15
(KARORAN) 		2619005000NRG24180820230047890 18/08/2023 KASHMIR KAUR 2619005WL003132 KASHMIR KAUR 00415 SBIN0050522 2121 2121 Processed 28/08/2023 4910564360 KASHMIR KAUR W O JASWINDER SINGH UCO BANK(607066)
207 KHARAR PB-19-005-151-001/16
(KARORAN) 		2619005000NRG24180820230047891 18/08/2023 RAJ RANI 2619005WL003132 RAJ RANI 00415 SBIN0050522 2121 2121 Processed 28/08/2023 4910564361 RAJ RANI UCO BANK(607066)
208 KHARAR PB-19-005-151-001/21
(KARORAN) 		2619005000NRG24180820230047895 18/08/2023 NIRMALA 2619005WL003132 NIRMALA 00415 SBIN0050522 2121 2121 Processed 28/08/2023 4910564357 NIRMLA W/O HARPAL SINGH UCO BANK(607066)
209 KHARAR PB-19-005-151-001/22
(KARORAN) 		2619005000NRG24180820230047896 18/08/2023 DARSHAN SINGH 2619005WL003132 DARSHAN SINGH 00415 SBIN0050522 1515 1515 Processed 28/08/2023 4910564349 DARSHAN SINGH IDBI BANK(607095)
210 KHARAR PB-19-005-151-001/3
(KARORAN) 		2619005000NRG24180820230047897 18/08/2023 SUKHWINDER KAUR 2619005WL003132 SUKHWINDER KAUR 00415 SBIN0050522 2121 2121 Processed 28/08/2023 4910564358 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
211 KHARAR PB-19-005-151-001/4
(KARORAN) 		2619005000NRG24180820230047898 18/08/2023 KASHMIR KAUR 2619005WL003132 KASHMIR KAUR 00415 SBIN0050522 2121 2121 Processed 28/08/2023 4910564346 KASHMIR KAUR UCO BANK(607066)
212 KHARAR PB-19-005-151-001/6
(KARORAN) 		2619005000NRG24180820230047901 18/08/2023 KASHMIR KAUR 2619005WL003132 KASHMIR KAUR 00415 SBIN0050522 2121 2121 Processed 28/08/2023 4910564370 MS KASHMIR KAUR STATE BANK OF INDIA(508548)
213 KHARAR PB-19-005-151-001/64
(KARORAN) 		2619005000NRG24180820230047902 18/08/2023 SUNITA 2619005WL003132 SUNITA 00415 SBIN0050522 2121 2121 Processed 28/08/2023 4910564371 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
214 KHARAR PB-19-005-078-001/109
(MAUSAL) 		2619005000NRG24180820230047908 18/08/2023 MANPREET KAUR 2619005WL003133 MANPREET KAUR 00415 SBIN0050551 1818 1818 Processed 28/08/2023 4910564362 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
215 KHARAR PB-19-005-078-001/44
(MAUSAL) 		2619005000NRG24180820230047934 18/08/2023 manjit kaur 2619005WL003133 manjit kaur 00415 SBIN0050551 1818 1818 Processed 28/08/2023 4910564367 MRS BALJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
216 KHARAR PB-19-005-078-001/51
(MAUSAL) 		2619005000NRG24180820230047941 18/08/2023 BHANDI 2619005WL003133 BHANDI 00415 SBIN0050551 1818 1818 Processed 28/08/2023 4910564368 BANTI KAUR PUNJAB NATIONAL BANK(508568)
217 KHARAR PB-19-005-078-001/7
(MAUSAL) 		2619005000NRG24180820230047946 18/08/2023 Mukhtiar Kaur 2619005WL003133 Mukhtiar Kaur 00415 SBIN0050551 1818 1818 Processed 28/08/2023 4910564353 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
218 KHARAR PB-19-005-078-001/90
(MAUSAL) 		2619005000NRG24180820230047959 18/08/2023 GURDEEP KAUR 2619005WL003133 GURDEEP KAUR 00415 SBIN0050551 1818 1818 Processed 28/08/2023 4910564365 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
219 KHARAR PB-19-005-143-001/143
(SAWARA) 		2619005000NRG24180820230048126 18/08/2023 harjinder kaur 2619005WL003144 harjinder kaur 00415 SBIN0051013 1818 1818 Processed 28/08/2023 4910564321 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
220 KHARAR PB-19-005-119-001/50
(SIMBAL MAJRA) 		2619005000NRG24180820230048147 18/08/2023 DILBAG SINGH 2619005WL003145 DILBAG SINGH 00415 SBIN0051158 303 303 Processed 28/08/2023 4910564354 MR DILBAG SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
221 KHARAR PB-19-005-033-001/113
(CHUHARD MAJRA) 		2619005000NRG24180820230047985 18/08/2023 Avtar Singh 2619005WL003136 Avtar Singh 00462 UCBA0000523 1515 1515 Processed 28/08/2023 4910564456 AVTAR SINGH S O BACHAN SINGH UCO BANK(607066)
222 KHARAR PB-19-005-033-001/2
(CHUHARD MAJRA) 		2619005000NRG24180820230047989 18/08/2023 GURDEV SINGH 2619005WL003136 GURDEV SINGH 00462 UCBA0000523 1515 1515 Processed 28/08/2023 4910564457 GURDEV SINGH S/O SADHU SINGH UCO BANK(607066)
223 KHARAR PB-19-005-033-001/85
(CHUHARD MAJRA) 		2619005000NRG24180820230047990 18/08/2023 SURMUKH SINGH 2619005WL003136 SURMUKH SINGH 00462 UCBA0000523 1515 1515 Processed 28/08/2023 4910564197 SURMAKH SINGH SO DIYAL SINGH UCO BANK(607066)
224 KHARAR PB-19-005-143-001/103
(SAWARA) 		2619005000NRG24180820230048123 18/08/2023 Karamjeet kaur 2619005WL003144 Karamjeet kaur 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910564198 PARVINDER KAUR UCO BANK(607066)
225 KHARAR PB-19-005-143-001/128
(SAWARA) 		2619005000NRG24180820230048124 18/08/2023 RANJIT KAUR 2619005WL003144 RANJIT KAUR 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910564307 RANJIT KAUR W O MANJIT SINGH UCO BANK(607066)
226 KHARAR PB-19-005-143-001/130
(SAWARA) 		2619005000NRG24180820230048125 18/08/2023 GURDEV KAUR 2619005WL003144 GURDEV KAUR 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910564199 GURDEV KAUR UCO BANK(607066)
227 KHARAR PB-19-005-143-001/152
(SAWARA) 		2619005000NRG24180820230048128 18/08/2023 karamjit kaur 2619005WL003144 karamjit kaur 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910564455 KARAMJIT KAUR WO MANJEET SINGH UCO BANK(607066)
228 KHARAR PB-19-005-143-001/156
(SAWARA) 		2619005000NRG24180820230048130 18/08/2023 sunita 2619005WL003144 sunita 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910564458 SUNITA RANI W/O VIJAY KUMAR UCO BANK(607066)
229 KHARAR PB-19-005-143-001/160
(SAWARA) 		2619005000NRG24180820230048131 18/08/2023 charanjit kaur 2619005WL003144 charanjit kaur 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910564200 PRABHJOT KAUR U G CHARANJIT KAUR UCO BANK(607066)
230 KHARAR PB-19-005-143-001/28
(SAWARA) 		2619005000NRG24180820230048132 18/08/2023 GARIB DASS 2619005WL003144 GARIB DASS 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910564308 GARIB DASS S/O SUNDER LAL UCO BANK(607066)
231 KHARAR PB-19-005-143-001/30
(SAWARA) 		2619005000NRG24180820230048133 18/08/2023 DHARAM SINGH 2619005WL003144 DHARAM SINGH 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910564454 DHARAM SINGH UCO BANK(607066)
232 KHARAR PB-19-005-143-001/79
(SAWARA) 		2619005000NRG24180820230048135 18/08/2023 NEELAM RANI 2619005WL003144 NEELAM RANI 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910564306 NEELAM SHARMA WO HARISH KUMAR UCO BANK(607066)
233 KHARAR PB-19-005-143-001/81
(SAWARA) 		2619005000NRG24180820230048136 18/08/2023 RAGHUBIR SINGH 2619005WL003144 RAGHUBIR SINGH 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910564309 RAHGBIR SINGH S/O KISHORI LAL UCO BANK(607066)
234 KHARAR PB-19-005-143-001/90
(SAWARA) 		2619005000NRG24180820230048137 18/08/2023 Harvir kaur 2619005WL003144 Harvir kaur 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910564201 HARVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
235 KHARAR PB-19-005-143-001/92
(SAWARA) 		2619005000NRG24180820230048138 18/08/2023 PARAMJIT KAUR 2619005WL003144 PARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910564202 PARAMJEET KAUR UCO BANK(607066)
SubTotal 26361 26361
236 KHARAR PB-19-005-078-001/119
(MAUSAL) 		2619005000NRG24180820230047913 18/08/2023 KASHMIRO 2619005WL003133 KASHMIRO 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564262 KASMEERO KAUR WO MALLI SINGH PUNJAB NATIONAL BANK(508568)
237 KHARAR PB-19-005-078-001/128
(MAUSAL) 		2619005000NRG24180820230047918 18/08/2023 NISHA KAUR 2619005WL003133 NISHA KAUR 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564278 HARPREET KAUR U/G NISHA KAUR UCO BANK(607066)
238 KHARAR PB-19-005-078-001/15
(MAUSAL) 		2619005000NRG24180820230047925 18/08/2023 MANJIT KAUR 2619005WL003133 MANJIT KAUR 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564256 MANJIT KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
239 KHARAR PB-19-005-078-001/25
(MAUSAL) 		2619005000NRG24180820230047927 18/08/2023 Sarbati 2619005WL003133 Sarbati 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564263 SARBATI W/O SATNAM SINGH UCO BANK(607066)
240 KHARAR PB-19-005-078-001/3
(MAUSAL) 		2619005000NRG24180820230047929 18/08/2023 PARVEENA 2619005WL003133 PARVEENA 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564268 PARVEENA UCO BANK(607066)
241 KHARAR PB-19-005-078-001/33
(MAUSAL) 		2619005000NRG24180820230047931 18/08/2023 NIRMAL SINGH 2619005WL003133 NIRMAL SINGH 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564254 NIRMAL SINGH UCO BANK(607066)
242 KHARAR PB-19-005-078-001/38
(MAUSAL) 		2619005000NRG24180820230047932 18/08/2023 AMRIK KAUR 2619005WL003133 AMRIK KAUR 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564266 AMRIK KAUR WO KARNAL SINGH PUNJAB NATIONAL BANK(508568)
243 KHARAR PB-19-005-078-001/45
(MAUSAL) 		2619005000NRG24180820230047935 18/08/2023 SOMA KAUR 2619005WL003133 SOMA KAUR 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564287 SOMA KAUR UCO BANK(607066)
244 KHARAR PB-19-005-078-001/47
(MAUSAL) 		2619005000NRG24180820230047936 18/08/2023 Ajmer singh 2619005WL003133 Ajmer singh 00462 UCBA0000921 1515 1515 Processed 28/08/2023 4910564261 AJMER SINGH S/O JEEVAN SINGH UCO BANK(607066)
245 KHARAR PB-19-005-078-001/47
(MAUSAL) 		2619005000NRG24180820230047937 18/08/2023 CHARNO 2619005WL003133 CHARNO 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564255 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
246 KHARAR PB-19-005-078-001/57
(MAUSAL) 		2619005000NRG24180820230047943 18/08/2023 Prem Kaur 2619005WL003133 Prem Kaur 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564260 PREM KAUR W/O TARSEM SINGH UCO BANK(607066)
247 KHARAR PB-19-005-078-001/65
(MAUSAL) 		2619005000NRG24180820230047945 18/08/2023 MUKHTIARI KAUR 2619005WL003133 MUKHTIARI KAUR 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564257 MUKHTIYARI KAUR PUNJAB NATIONAL BANK(508568)
248 KHARAR PB-19-005-078-001/72
(MAUSAL) 		2619005000NRG24180820230047949 18/08/2023 SIAMO 2619005WL003133 SIAMO 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564259 SIAMO W/O MALKIT KAUR UCO BANK(607066)
249 KHARAR PB-19-005-078-001/93
(MAUSAL) 		2619005000NRG24180820230047960 18/08/2023 SALINDER KAUR 2619005WL003133 SALINDER KAUR 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564258 SURINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
250 KHARAR PB-19-005-078-001/95
(MAUSAL) 		2619005000NRG24180820230047961 18/08/2023 SITO 2619005WL003133 SITO 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564267 MITO DEVI UCO BANK(607066)
251 KHARAR PB-19-005-078-001/96
(MAUSAL) 		2619005000NRG24180820230047962 18/08/2023 NIMO 2619005WL003133 NIMO 00462 UCBA0000921 1818 1818 Processed 28/08/2023 4910564265 NIMBO UCO BANK(607066)
252 KHARAR PB-19-005-151-001/10
(KARORAN) 		2619005000NRG24180820230047872 18/08/2023 SHAM KAUR 2619005WL003132 SHAM KAUR 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910564274 SYAM KAUR W/O MOHAN SINGH UCO BANK(607066)
253 KHARAR PB-19-005-151-001/11
(KARORAN) 		2619005000NRG24180820230047873 18/08/2023 KALASH KAUR 2619005WL003132 KALASH KAUR 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910564269 KAILASH KAUR UCO BANK(607066)
254 KHARAR PB-19-005-151-001/12
(KARORAN) 		2619005000NRG24180820230047877 18/08/2023 KAMLA 2619005WL003132 KAMLA 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910564276 KAMLA W/O NIRMAL SINGH UCO BANK(607066)
255 KHARAR PB-19-005-151-001/13
(KARORAN) 		2619005000NRG24180820230047878 18/08/2023 NASIB KAUR 2619005WL003132 NASIB KAUR 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910564264 NASEEB KAUR W O PARAMJIT SINGH UCO BANK(607066)
256 KHARAR PB-19-005-151-001/18
(KARORAN) 		2619005000NRG24180820230047892 18/08/2023 PAL KAUR 2619005WL003132 PAL KAUR 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910564288 PAL KAUR PUNJAB NATIONAL BANK(508568)
257 KHARAR PB-19-005-151-001/2
(KARORAN) 		2619005000NRG24180820230047893 18/08/2023 SAJU KAUR 2619005WL003132 SAJU KAUR 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910564272 SANJO KAUR W O BALBIR KAUR UCO BANK(607066)
258 KHARAR PB-19-005-151-001/20
(KARORAN) 		2619005000NRG24180820230047894 18/08/2023 BIMLA KAUR 2619005WL003132 BIMLA KAUR 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910564270 BIMLA KAUR W O SATPAL UCO BANK(607066)
259 KHARAR PB-19-005-151-001/51
(KARORAN) 		2619005000NRG24180820230047900 18/08/2023 BHURI 2619005WL003132 BHURI 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910564277 BHURI KAUR W O DAYAL SINGH UCO BANK(607066)
260 KHARAR PB-19-005-151-001/7
(KARORAN) 		2619005000NRG24180820230047903 18/08/2023 RAJ KAUR 2619005WL003132 RAJ KAUR 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910564271 RAJ KAUR W O KRISAN SINGH UCO BANK(607066)
261 KHARAR PB-19-005-151-001/8
(KARORAN) 		2619005000NRG24180820230047904 18/08/2023 BASKSIS KAUR 2619005WL003132 BASKSIS KAUR 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910564273 BAKSHISH KAUR W O AVTAR SINGH UCO BANK(607066)
262 KHARAR PB-19-005-151-001/9
(KARORAN) 		2619005000NRG24180820230047905 18/08/2023 GURMAIL KAUR 2619005WL003132 GURMAIL KAUR 00462 UCBA0000921 2121 2121 Processed 28/08/2023 4910564275 GURMAIL KAUR UCO BANK(607066)
SubTotal 52116 52116
Total 416625 416625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_180823APB_FTO_45226 AXIS BANK UTIB0002167 MAJAT 6969
2 KHARAR PB2619005_180823APB_FTO_45226 Bank of Baroda BARB0KURALI KURALI 1818
3 KHARAR PB2619005_180823APB_FTO_45226 Canara Bank CNRB0003432 CHUNNI KALAN 1212
4 KHARAR PB2619005_180823APB_FTO_45226 Canara Bank CNRB0018173 KHARAR II 303
5 KHARAR PB2619005_180823APB_FTO_45226 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 1818
6 KHARAR PB2619005_180823APB_FTO_45226 HDFC HDFC0003148 NANDPUR KALOUR 3148 7878
7 KHARAR PB2619005_180823APB_FTO_45226 HDFC HDFC0003161 KHANPUR 303
8 KHARAR PB2619005_180823APB_FTO_45226 HDFC HDFC0003466 Jandpur 3636
9 KHARAR PB2619005_180823APB_FTO_45226 IDBI Bank IBKL0001668 Kharar 606
10 KHARAR PB2619005_180823APB_FTO_45226 ICICI BANK ICIC0002753 RAILLON 303
11 KHARAR PB2619005_180823APB_FTO_45226 Indian Bank IDIB000K324 KURALI 1818
12 KHARAR PB2619005_180823APB_FTO_45226 Indian Bank IDIB000K686 KHARAR 3939
13 KHARAR PB2619005_180823APB_FTO_45226 Indian Bank IDIB000K839 Indian Bank Kurali 1818
14 KHARAR PB2619005_180823APB_FTO_45226 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 303
15 KHARAR PB2619005_180823APB_FTO_45226 Punjab & Sind Bank PSIB0021306 Teur 10605
16 KHARAR PB2619005_180823APB_FTO_45226 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 8484
17 KHARAR PB2619005_180823APB_FTO_45226 Punjab Gramin Bank PUNB0PGB003 JHANJERI 12120
18 KHARAR PB2619005_180823APB_FTO_45226 Punjab Gramin Bank PUNB0PGB003 Kharar 1515
19 KHARAR PB2619005_180823APB_FTO_45226 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 18483
20 KHARAR PB2619005_180823APB_FTO_45226 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 39390
21 KHARAR PB2619005_180823APB_FTO_45226 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 2727
22 KHARAR PB2619005_180823APB_FTO_45226 Punjab National Bank PUNB0065210 Kharar 12423
23 KHARAR PB2619005_180823APB_FTO_45226 Punjab National Bank PUNB0066400 GHARUAN 93021
24 KHARAR PB2619005_180823APB_FTO_45226 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 3030
25 KHARAR PB2619005_180823APB_FTO_45226 Punjab National Bank PUNB0137710 Chunikalan 1818
26 KHARAR PB2619005_180823APB_FTO_45226 Punjab National Bank PUNB0166400 NAYAGAON 3636
27 KHARAR PB2619005_180823APB_FTO_45226 Punjab National Bank PUNB0293600 PALSAURA 1515
28 KHARAR PB2619005_180823APB_FTO_45226 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 5454
29 KHARAR PB2619005_180823APB_FTO_45226 Punjab National Bank PUNB0352800 KURALI 8787
30 KHARAR PB2619005_180823APB_FTO_45226 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 33027
31 KHARAR PB2619005_180823APB_FTO_45226 State Bank of India SBIN0010747 KHARAR 3636
32 KHARAR PB2619005_180823APB_FTO_45226 State Bank of India SBIN0013515 KURALI 1818
33 KHARAR PB2619005_180823APB_FTO_45226 State Bank of India SBIN0050084 KHARAR 606
34 KHARAR PB2619005_180823APB_FTO_45226 State Bank of India SBIN0050085 KURALI 3636
35 KHARAR PB2619005_180823APB_FTO_45226 State Bank of India SBIN0050131 CHUNI KALAN 1212
36 KHARAR PB2619005_180823APB_FTO_45226 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818
37 KHARAR PB2619005_180823APB_FTO_45226 State Bank of India SBIN0050522 KHUDA ALI SHER 25452
38 KHARAR PB2619005_180823APB_FTO_45226 State Bank of India SBIN0050551 NAVGAON 9090
39 KHARAR PB2619005_180823APB_FTO_45226 State Bank of India SBIN0051013 LANDRA 1818
40 KHARAR PB2619005_180823APB_FTO_45226 State Bank of India SBIN0051158 GHARUAN 303
41 KHARAR PB2619005_180823APB_FTO_45226 UCO Bank UCBA0000523 LANDRAN 26361
42 KHARAR PB2619005_180823APB_FTO_45226 UCO Bank UCBA0000921 NAYAGAON 44844
43 KHARAR PB2619005_180823APB_FTO_45226 UCO Bank UCBA0000921 uco bank nayagaon 7272

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