Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:28 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_031023APB_FTO_57724
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) 		2619005000NRG24031020230065346 03/10/2023 Manjeet Kaur 2619005WL004330 Manjeet Kaur 00032 UTIB0002167 1515 1515 Processed 11/11/2023 7377236917 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-039-001/24
(DHARAK KALAN) 		2619005000NRG24031020230065347 03/10/2023 AMARJEET KAUR 2619005WL004330 AMARJEET KAUR 00032 UTIB0002167 1515 1515 Processed 11/11/2023 7377236914 AMARJEET KAUR W/O HARBAJAN SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-039-001/28
(DHARAK KALAN) 		2619005000NRG24031020230065348 03/10/2023 Charanjeet kaur 2619005WL004330 Charanjeet kaur 00032 UTIB0002167 606 606 Processed 11/11/2023 7377236909 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-039-001/3
(DHARAK KALAN) 		2619005000NRG24031020230065349 03/10/2023 Avter kaur 2619005WL004330 Avter kaur 00032 UTIB0002167 1515 1515 Processed 11/11/2023 7377236910 AVTAR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-039-001/37
(DHARAK KALAN) 		2619005000NRG24031020230065350 03/10/2023 KARAMJIT KAUR 2619005WL004330 KARAMJIT KAUR 00032 UTIB0002167 1515 1515 Processed 11/11/2023 7377236912 KARAMJIT KAUR W/O NARINDER SINGH AXIS BANK(607153)
6 KHARAR PB-19-005-039-001/68
(DHARAK KALAN) 		2619005000NRG24031020230065356 03/10/2023 SWRAN KAUR 2619005WL004330 SWRAN KAUR 00032 UTIB0002167 1515 1515 Processed 11/11/2023 7377236916 SAWARAN KAUR W/O JANAK SINGH AXIS BANK(607153)
7 KHARAR PB-19-005-039-001/82
(DHARAK KALAN) 		2619005000NRG24031020230065358 03/10/2023 PARKASH KAUR 2619005WL004330 PARKASH KAUR 00032 UTIB0002167 1515 1515 Processed 11/11/2023 7377236913 PARKASH KAUR W/O SURJIT SINGH AXIS BANK(607153)
8 KHARAR PB-19-005-039-001/97
(DHARAK KALAN) 		2619005000NRG24031020230065362 03/10/2023 Gurnam kaur 2619005WL004330 Gurnam kaur 00032 UTIB0002167 1212 1212 Processed 11/11/2023 7377236915 GURNAM KAUR W/O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-074-001/40
(MAKARAN) 		2619005000NRG24031020230065385 03/10/2023 Gurpreet singh 2619005WL004333 Gurpreet singh 00032 UTIB0002167 1515 1515 Processed 11/11/2023 7377236908 GURPREET SINGH PLA 13443S/O DARSHAN SING PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-074-001/47
(MAKARAN) 		2619005000NRG24031020230065386 03/10/2023 Karamjit kaur 2619005WL004333 Karamjit kaur 00032 UTIB0002167 606 606 Processed 11/11/2023 7377236911 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 13029 13029
11 KHARAR PB-19-005-154-001/364
(Chotti Parch) 		2619005000NRG24031020230065308 03/10/2023 NIRMLA 2619005WL004326 NIRMLA 00032 UTIB0002233 303 303 Rejected 10/11/2023 7377236918 Aadhaar Number not Mapped to Account Number
SubTotal 303 303
12 KHARAR PB-19-005-021-001/10
(BHARAT PUR) 		2619005000NRG24021020230065291 03/10/2023 Jarnel Singh 2619005WL004324 Jarnel Singh 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7377237014 JARNEL SINGH SO ALKH BANK OF BARODA(606985)
13 KHARAR PB-19-005-021-001/37
(BHARAT PUR) 		2619005000NRG24021020230065293 03/10/2023 Ajaib Kaur 2619005WL004324 Ajaib Kaur 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7377237058 AJAIB KAUR W O SUR BANK OF BARODA(606985)
14 KHARAR PB-19-005-021-001/37
(BHARAT PUR) 		2619005000NRG24021020230065294 03/10/2023 Manjit Kaur 2619005WL004324 Manjit Kaur 00045 BARB0BHAGMA 1818 1818 Processed 11/11/2023 7377237013 MANJIT KAUR D O SUR BANK OF BARODA(606985)
SubTotal 5151 5151
15 KHARAR PB-19-005-030-001/181
(CHOLTA KALAN) 		2619005000NRG24031020230065322 03/10/2023 jaspal kaur 2619005WL004329 jaspal kaur 00045 BARB0KHARAR 606 606 Processed 11/11/2023 7377237028 ASPAL KAUR BANK OF BARODA(606985)
SubTotal 606 606
16 KHARAR PB-19-005-083-001/194
(MULLANPUR) 		2619005000NRG24300920230065217 03/10/2023 DILBAG SINGH 2619005WL004321 DILBAG SINGH 00045 BARB0MULLAN 606 606 Processed 11/11/2023 7377237003 DILBAG SINGH SO MEVA BANK OF BARODA(606985)
17 KHARAR PB-19-005-083-001/196
(MULLANPUR) 		2619005000NRG24300920230065219 03/10/2023 AJMER KAUR 2619005WL004321 AJMER KAUR 00045 BARB0MULLAN 909 909 Processed 11/11/2023 7377237002 AJMER KAUR WO KULDEE BANK OF BARODA(606985)
SubTotal 1515 1515
18 KHARAR PB-19-005-049-001/74
(GHHOGA) 		2619005000NRG24031020230065378 03/10/2023 Manpreet Kaur 2619005WL004331 Manpreet Kaur 00051 MAHB0001492 1818 1818 Processed 11/11/2023 7377237016 MANPREET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-074-001/102
(MAKARAN) 		2619005000NRG24031020230065381 03/10/2023 VIkrampal Singh 2619005WL004333 VIkrampal Singh 00051 MAHB0001492 1515 1515 Processed 11/11/2023 7377237017 BIKRAM PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
20 KHARAR PB-19-005-039-001/115
(DHARAK KALAN) 		2619005000NRG24031020230065340 03/10/2023 RAJINDER KAUR 2619005WL004330 RAJINDER KAUR 00078 CNRB0003432 1515 1515 Processed 11/11/2023 7377236981 RAJINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
21 KHARAR PB-19-005-030-001/42
(CHOLTA KALAN) 		2619005000NRG24031020230065324 03/10/2023 JASVIR KAUR 2619005WL004329 JASVIR KAUR 00078 CNRB0003547 303 303 Processed 11/11/2023 7377236994 JASVIR KAUR CANARA BANK(508532)
22 KHARAR PB-19-005-030-001/43
(CHOLTA KALAN) 		2619005000NRG24031020230065325 03/10/2023 BHUPINDER SINGH 2619005WL004329 BHUPINDER SINGH 00078 CNRB0003547 606 606 Processed 11/11/2023 7377237068 BHUPINDER KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-030-001/47
(CHOLTA KALAN) 		2619005000NRG24031020230065326 03/10/2023 KAMLA DEVI 2619005WL004329 KAMLA DEVI 00078 CNRB0003547 606 606 Processed 11/11/2023 7377236996 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
24 KHARAR PB-19-005-030-001/56
(CHOLTA KALAN) 		2619005000NRG24031020230065329 03/10/2023 SUKHWINDER SINGH 2619005WL004329 SUKHWINDER SINGH 00078 CNRB0003547 606 606 Processed 11/11/2023 7377236992 SUKHWINDER SINGH CANARA BANK(508532)
25 KHARAR PB-19-005-030-001/57
(CHOLTA KALAN) 		2619005000NRG24031020230065330 03/10/2023 HARJIT KAUR 2619005WL004329 HARJIT KAUR 00078 CNRB0003547 606 606 Processed 11/11/2023 7377236991 HARJEET KAUR BANK OF BARODA(606985)
26 KHARAR PB-19-005-030-001/58
(CHOLTA KALAN) 		2619005000NRG24031020230065331 03/10/2023 MANJEET KAUR 2619005WL004329 MANJEET KAUR 00078 CNRB0003547 606 606 Processed 11/11/2023 7377236986 MANJEET KAUR CANARA BANK(508532)
27 KHARAR PB-19-005-030-001/77
(CHOLTA KALAN) 		2619005000NRG24031020230065333 03/10/2023 mamta devi 2619005WL004329 mamta devi 00078 CNRB0003547 606 606 Processed 11/11/2023 7377236990 MAMTA DEVI CANARA BANK(508532)
28 KHARAR PB-19-005-030-001/83
(CHOLTA KALAN) 		2619005000NRG24031020230065334 03/10/2023 PYARI 2619005WL004329 PYARI 00078 CNRB0003547 606 606 Processed 11/11/2023 7377236993 PIARI PUNJAB NATIONAL BANK(508568)
29 KHARAR PB-19-005-030-001/84
(CHOLTA KALAN) 		2619005000NRG24031020230065335 03/10/2023 jaswinder kaur 2619005WL004329 jaswinder kaur 00078 CNRB0003547 303 303 Processed 11/11/2023 7377236999 JASWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-030-001/87
(CHOLTA KALAN) 		2619005000NRG24031020230065336 03/10/2023 BALBIR SINGH 2619005WL004329 BALBIR SINGH 00078 CNRB0003547 303 303 Processed 11/11/2023 7377236997 BALBIR SINGH CANARA BANK(508532)
31 KHARAR PB-19-005-103-001/2
(RANGIAN) 		2619005000NRG24031020230065440 03/10/2023 PARAMJIT KAUR 2619005WL004335 PARAMJIT KAUR 00078 CNRB0003547 1818 1818 Processed 11/11/2023 7377237069 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHARAR PB-19-005-103-001/22
(RANGIAN) 		2619005000NRG24031020230065441 03/10/2023 KARNAIL KAUR 2619005WL004335 KARNAIL KAUR 00078 CNRB0003547 1818 1818 Processed 11/11/2023 7377236985 KARNAIL KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-103-001/26
(RANGIAN) 		2619005000NRG24031020230065444 03/10/2023 BHUPINDER KAUR 2619005WL004335 BHUPINDER KAUR 00078 CNRB0003547 1515 1515 Processed 11/11/2023 7377236987 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHARAR PB-19-005-103-001/34
(RANGIAN) 		2619005000NRG24031020230065446 03/10/2023 AMANDEEP KAUR 2619005WL004335 AMANDEEP KAUR 00078 CNRB0003547 1818 1818 Processed 11/11/2023 7377236995 AMANDEEP KAUR CANARA BANK(508532)
35 KHARAR PB-19-005-103-001/38
(RANGIAN) 		2619005000NRG24031020230065449 03/10/2023 BALJIT KAUR 2619005WL004335 BALJIT KAUR 00078 CNRB0003547 909 909 Processed 11/11/2023 7377236984 BALJIT KAUR CANARA BANK(508532)
36 KHARAR PB-19-005-103-001/46
(RANGIAN) 		2619005000NRG24031020230065451 03/10/2023 DAVINDER KAUR 2619005WL004335 DAVINDER KAUR 00078 CNRB0003547 1818 1818 Processed 11/11/2023 7377237067 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHARAR PB-19-005-103-001/50
(RANGIAN) 		2619005000NRG24031020230065454 03/10/2023 BALJIT KAUR 2619005WL004335 BALJIT KAUR 00078 CNRB0003547 1818 1818 Processed 11/11/2023 7377236989 BALJIT KAUR W/O NARVAIL SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-103-001/62
(RANGIAN) 		2619005000NRG24031020230065457 03/10/2023 surinder singh 2619005WL004335 surinder singh 00078 CNRB0003547 1515 1515 Processed 11/11/2023 7377236988 SURINDER SINGH CANARA BANK(508532)
39 KHARAR PB-19-005-103-001/69
(RANGIAN) 		2619005000NRG24031020230065460 03/10/2023 Khushdeep Kaur 2619005WL004335 Khushdeep Kaur 00078 CNRB0003547 1818 1818 Processed 11/11/2023 7377236998 KHUSHDEEP KAUR CANARA BANK(508532)
40 KHARAR PB-19-005-103-001/8
(RANGIAN) 		2619005000NRG24031020230065462 03/10/2023 PARAMJIT KAUR 2619005WL004335 PARAMJIT KAUR 00078 CNRB0003547 1818 1818 Processed 11/11/2023 7377237000 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21816 21816
41 KHARAR PB-19-005-031-001/234
(CHOLTA KHURD) 		2619005000NRG24031020230065851 03/10/2023 Rulda Ram 2619005WL004355 Rulda Ram 00089 CBIN0283601 1515 1515 Processed 11/11/2023 7377236978 Mr. RULDA RAM S/O MUNNI LAL CENTRAL BANK OF INDIA(607115)
42 KHARAR PB-19-005-075-001/146
(MALAKPUR) 		2619005000NRG24031020230065465 03/10/2023 SUKHWINDER KAUR 2619005WL004336 SUKHWINDER KAUR 00089 CBIN0283601 909 909 Processed 11/11/2023 7377236980 Mrs. SUKHWINDER KAUR W/O RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
43 KHARAR PB-19-005-075-001/34
(MALAKPUR) 		2619005000NRG24031020230065469 03/10/2023 NIRMAL KAUR 2619005WL004336 NIRMAL KAUR 00089 CBIN0283601 909 909 Processed 11/11/2023 7377236979 Mr. NIRMAL KAUR W/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
44 KHARAR PB-19-005-031-001/225
(CHOLTA KHURD) 		2619005000NRG24031020230065847 03/10/2023 Mahipal 2619005WL004355 Mahipal 00152 HDFC0002322 1212 1212 Processed 11/11/2023 7377236967 MAHI PAL HDFC BANK LTD(607152)
SubTotal 1212 1212
45 KHARAR PB-19-005-049-001/10
(GHHOGA) 		2619005000NRG24031020230065363 03/10/2023 KULDIP SINGH 2619005WL004331 KULDIP SINGH 00152 HDFC0003601 1515 1515 Processed 11/11/2023 7377237011 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
46 KHARAR PB-19-005-049-001/16
(GHHOGA) 		2619005000NRG24031020230065365 03/10/2023 BHUPINDER KAUR 2619005WL004331 BHUPINDER KAUR 00152 HDFC0003601 1818 1818 Processed 11/11/2023 7377237009 BHUPINDER KAUR HDFC BANK LTD(607152)
47 KHARAR PB-19-005-049-001/17
(GHHOGA) 		2619005000NRG24031020230065366 03/10/2023 BHUPINDER KAUR 2619005WL004331 BHUPINDER KAUR 00152 HDFC0003601 1818 1818 Processed 11/11/2023 7377237005 BHUPINDER KAUR HDFC BANK LTD(607152)
48 KHARAR PB-19-005-049-001/23
(GHHOGA) 		2619005000NRG24031020230065369 03/10/2023 KULWINDER KAUR 2619005WL004331 KULWINDER KAUR 00152 HDFC0003601 1818 1818 Processed 11/11/2023 7377237062 KULWINDER KAUR HDFC BANK LTD(607152)
49 KHARAR PB-19-005-094-001/123
(PANNUAN) 		2619005000NRG24031020230065398 03/10/2023 JASVIR KAUR 2619005WL004334 JASVIR KAUR 00152 HDFC0003601 606 606 Processed 11/11/2023 7377237007 JASVIR KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-094-001/135
(PANNUAN) 		2619005000NRG24031020230065403 03/10/2023 kulwinder kaur 2619005WL004334 kulwinder kaur 00152 HDFC0003601 909 909 Processed 11/11/2023 7377237004 KULWINDER KAUR WO DALBAG SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-094-001/16
(PANNUAN) 		2619005000NRG24031020230065412 03/10/2023 PARAMJIT KAUR 2619005WL004334 PARAMJIT KAUR 00152 HDFC0003601 909 909 Processed 11/11/2023 7377237012 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-094-001/17
(PANNUAN) 		2619005000NRG24031020230065413 03/10/2023 MANDEEP KAUR 2619005WL004334 MANDEEP KAUR 00152 HDFC0003601 909 909 Processed 11/11/2023 7377237010 MANDEEP KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-094-001/17
(PANNUAN) 		2619005000NRG24031020230065414 03/10/2023 PRITAM KAUR 2619005WL004334 PRITAM KAUR 00152 HDFC0003601 909 909 Processed 11/11/2023 7377237008 PRITAM KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-094-001/90
(PANNUAN) 		2619005000NRG24031020230065432 03/10/2023 MAIYA KAUR 2619005WL004334 MAIYA KAUR 00152 HDFC0003601 909 909 Processed 11/11/2023 7377237065 MAYIA KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-094-001/92
(PANNUAN) 		2619005000NRG24031020230065433 03/10/2023 SARBJIT KAUR 2619005WL004334 SARBJIT KAUR 00152 HDFC0003601 909 909 Processed 11/11/2023 7377237064 SARBJIT KAUR WO SUDGAR SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-094-001/97
(PANNUAN) 		2619005000NRG24031020230065434 03/10/2023 KULDEEP KAUR 2619005WL004334 KULDEEP KAUR 00152 HDFC0003601 909 909 Processed 11/11/2023 7377237063 RUPINDER KAUR U G KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
57 KHARAR PB-19-005-094-001/99
(PANNUAN) 		2619005000NRG24031020230065436 03/10/2023 BHINDER KAUR 2619005WL004334 BHINDER KAUR 00152 HDFC0003601 909 909 Processed 11/11/2023 7377237006 BHUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 14847 14847
58 KHARAR PB-19-005-031-001/157
(CHOLTA KHURD) 		2619005000NRG24031020230065835 03/10/2023 PARAMJIT KAUR 2619005WL004355 PARAMJIT KAUR 00165 IBKL0001668 606 606 Processed 11/11/2023 7377237072 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 606 606
59 KHARAR PB-19-005-046-001/48
(FATEHPUR THERI) 		2619005000NRG24300920230065203 03/10/2023 Gagandeep singh 2619005WL004320 Gagandeep singh 00165 IBKL0002095 1212 1212 Processed 11/11/2023 7377236965 GAGANDEEP SINGH IDBI BANK(607095)
SubTotal 1212 1212
60 KHARAR PB-19-005-046-001/46
(FATEHPUR THERI) 		2619005000NRG24300920230065201 03/10/2023 JASVIR KAUR 2619005WL004320 JASVIR KAUR 00176 IDIB000M250 1212 1212 Processed 11/11/2023 7377237019 JASVIR KAUR W/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
61 KHARAR PB-19-005-030-001/11
(CHOLTA KALAN) 		2619005000NRG24031020230065317 03/10/2023 MALKIT SINGH 2619005WL004329 MALKIT SINGH 00349 PSIB0000042 606 606 Processed 11/11/2023 7377237090 MALKIAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
62 KHARAR PB-19-005-030-001/110
(CHOLTA KALAN) 		2619005000NRG24031020230065318 03/10/2023 KRISHANA DEVI 2619005WL004329 KRISHANA DEVI 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377236866 KRISHNA DEVI W/O SURINDER PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-030-001/116
(CHOLTA KALAN) 		2619005000NRG24031020230065319 03/10/2023 JASPAL KAUR 2619005WL004329 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377236904 JASPAL KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-030-001/118
(CHOLTA KALAN) 		2619005000NRG24031020230065320 03/10/2023 darshan kaur 2619005WL004329 darshan kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377236885 DARSHAN KAUR W O JAS BANK OF BARODA(606985)
65 KHARAR PB-19-005-030-001/64
(CHOLTA KALAN) 		2619005000NRG24031020230065332 03/10/2023 manpreet kaur 2619005WL004329 manpreet kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377236900 MANPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-031-001/130
(CHOLTA KHURD) 		2619005000NRG24031020230065821 03/10/2023 HARPREET KAUR 2619005WL004355 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236869 RADHE SHYAM JLG HARPREET KAUR W/O LAJA R PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-031-001/131
(CHOLTA KHURD) 		2619005000NRG24031020230065822 03/10/2023 MANDEEP KAUR 2619005WL004355 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236860 MANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-031-001/132
(CHOLTA KHURD) 		2619005000NRG24031020230065823 03/10/2023 BIMLA DEVI 2619005WL004355 BIMLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236907 BIMLA RANI IDBI BANK(607095)
69 KHARAR PB-19-005-031-001/136
(CHOLTA KHURD) 		2619005000NRG24031020230065824 03/10/2023 DARSHANA DEVI 2619005WL004355 DARSHANA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377236897 DARSHNA DEVI S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-031-001/137
(CHOLTA KHURD) 		2619005000NRG24031020230065825 03/10/2023 MANDEEP KAUR 2619005WL004355 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236865 MANDEEP KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
71 KHARAR PB-19-005-031-001/139
(CHOLTA KHURD) 		2619005000NRG24031020230065826 03/10/2023 JASWINDER KAUR 2619005WL004355 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236863 AMAN JLG JASWINDER KAUR W/O AMARJIT SING PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-031-001/141
(CHOLTA KHURD) 		2619005000NRG24031020230065828 03/10/2023 RUPINDER KAUR 2619005WL004355 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377236871 RUPINDER KAUR W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-031-001/142
(CHOLTA KHURD) 		2619005000NRG24031020230065829 03/10/2023 SUKHWINDER KAUR 2619005WL004355 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236872 SUKHVIR SINGH U/G SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
74 KHARAR PB-19-005-031-001/144
(CHOLTA KHURD) 		2619005000NRG24031020230065830 03/10/2023 PARKASH KAUR 2619005WL004355 PARKASH KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236880 PARKASH KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-031-001/145
(CHOLTA KHURD) 		2619005000NRG24031020230065831 03/10/2023 GURMEET KAUR 2619005WL004355 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236875 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
76 KHARAR PB-19-005-031-001/147
(CHOLTA KHURD) 		2619005000NRG24031020230065832 03/10/2023 JASWINDER KAUR 2619005WL004355 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236878 JASWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-031-001/150
(CHOLTA KHURD) 		2619005000NRG24031020230065833 03/10/2023 KULDEEP KAUR 2619005WL004355 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377236883 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-031-001/154
(CHOLTA KHURD) 		2619005000NRG24031020230065834 03/10/2023 KULDEEP KAUR 2619005WL004355 KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377236870 KULDIP KAUR HDFC BANK LTD(607152)
79 KHARAR PB-19-005-031-001/166
(CHOLTA KHURD) 		2619005000NRG24031020230065836 03/10/2023 SHAKUNTLA DEVI 2619005WL004355 SHAKUNTLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236902 SHAKUNTLA DEVI W/O DILBAR SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-031-001/167
(CHOLTA KHURD) 		2619005000NRG24031020230065837 03/10/2023 manjeet kau 2619005WL004355 manjeet kau 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236876 MANJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-031-001/168
(CHOLTA KHURD) 		2619005000NRG24031020230065838 03/10/2023 KAMLESH KAUR 2619005WL004355 KAMLESH KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377236862 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHARAR PB-19-005-031-001/170
(CHOLTA KHURD) 		2619005000NRG24031020230065839 03/10/2023 Jaswinder Kaur 2619005WL004355 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236906 Mrs. JASWINDER KAUR W/O BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
83 KHARAR PB-19-005-031-001/173
(CHOLTA KHURD) 		2619005000NRG24031020230065840 03/10/2023 raqshma devi 2619005WL004355 raqshma devi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236890 RESHMA DEVI CANARA BANK(508532)
84 KHARAR PB-19-005-031-001/177
(CHOLTA KHURD) 		2619005000NRG24031020230065842 03/10/2023 bholi 2619005WL004355 bholi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236899 BHOLI W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-031-001/178
(CHOLTA KHURD) 		2619005000NRG24031020230065843 03/10/2023 kulwinder kaur 2619005WL004355 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236901 KULWINDER KAUR W/O JASVIR ALI PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-031-001/183
(CHOLTA KHURD) 		2619005000NRG24031020230065844 03/10/2023 Amandeep Kaur 2619005WL004355 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236889 AMANDEEP KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-031-001/227
(CHOLTA KHURD) 		2619005000NRG24031020230065848 03/10/2023 SURJIT SINGH 2619005WL004355 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377237114 SURJIT SINGH SO AMARNATH SINGH PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-031-001/233
(CHOLTA KHURD) 		2619005000NRG24031020230065850 03/10/2023 Charan Kaur 2619005WL004355 Charan Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236868 CHARAN KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-031-001/49
(CHOLTA KHURD) 		2619005000NRG24031020230065852 03/10/2023 JASWINDER KAUR 2619005WL004355 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236896 JASWINDER KAUR IDBI BANK(607095)
90 KHARAR PB-19-005-039-001/10
(DHARAK KALAN) 		2619005000NRG24031020230065338 03/10/2023 Charan Jeer Kaur 2619005WL004330 Charan Jeer Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237096 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-039-001/120
(DHARAK KALAN) 		2619005000NRG24031020230065341 03/10/2023 Dayal singh 2619005WL004330 Dayal singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237113 DIAL SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-039-001/128
(DHARAK KALAN) 		2619005000NRG24031020230065342 03/10/2023 Balveer kaur 2619005WL004330 Balveer kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237107 BALVEER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-039-001/134
(DHARAK KALAN) 		2619005000NRG24031020230065343 03/10/2023 sukhwinder kaur 2619005WL004330 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237104 SUKHWINDER KAUR SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-039-001/136
(DHARAK KALAN) 		2619005000NRG24031020230065344 03/10/2023 Lovepreet Kaur 2619005WL004330 Lovepreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237108 LOVEPREET KAUR D/OHARNEK SINGH PUNJAB GRAMIN BANK(607138)
95 KHARAR PB-19-005-039-001/14
(DHARAK KALAN) 		2619005000NRG24031020230065345 03/10/2023 kulwant kaur 2619005WL004330 kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237092 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-039-001/4
(DHARAK KALAN) 		2619005000NRG24031020230065352 03/10/2023 Manjeet Kaur 2619005WL004330 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237097 MANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-039-001/43
(DHARAK KALAN) 		2619005000NRG24031020230065354 03/10/2023 Baljeet kaur 2619005WL004330 Baljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237093 BALJEET KAUR S/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-039-001/5
(DHARAK KALAN) 		2619005000NRG24031020230065355 03/10/2023 KAMAL KAUR 2619005WL004330 KAMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237099 KAMAL KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-039-001/70
(DHARAK KALAN) 		2619005000NRG24031020230065357 03/10/2023 BHUPINDER KAUR 2619005WL004330 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237100 BHUPINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-039-001/83
(DHARAK KALAN) 		2619005000NRG24031020230065359 03/10/2023 JASVIR KAUR 2619005WL004330 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237109 JASVIR KAUR W/O KARAMJT SINGH PUNJAB GRAMIN BANK(607138)
101 KHARAR PB-19-005-039-001/90
(DHARAK KALAN) 		2619005000NRG24031020230065361 03/10/2023 SANT KAUR 2619005WL004330 SANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237098 SANTO W/O GOKAL PUNJAB GRAMIN BANK(607138)
102 KHARAR PB-19-005-049-001/15
(GHHOGA) 		2619005000NRG24031020230065364 03/10/2023 BHUPINDER KAUR 2619005WL004331 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237123 BHUPINDER KAUR HDFC BANK LTD(607152)
103 KHARAR PB-19-005-049-001/18
(GHHOGA) 		2619005000NRG24031020230065367 03/10/2023 Jasvir kaur 2619005WL004331 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236856 JASVIR KAUR HDFC BANK LTD(607152)
104 KHARAR PB-19-005-049-001/19
(GHHOGA) 		2619005000NRG24031020230065368 03/10/2023 GURMAIL KAUR 2619005WL004331 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377236858 GURMEL KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-049-001/29
(GHHOGA) 		2619005000NRG24031020230065370 03/10/2023 MANJIT KAUR 2619005WL004331 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377236859 MANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
106 KHARAR PB-19-005-049-001/30
(GHHOGA) 		2619005000NRG24031020230065371 03/10/2023 SHAMSHER KAUR 2619005WL004331 SHAMSHER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377237147 SHAMSHER KAUR HDFC BANK LTD(607152)
107 KHARAR PB-19-005-049-001/40
(GHHOGA) 		2619005000NRG24031020230065372 03/10/2023 Baljit Kaur 2619005WL004331 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377237110 BALJIT KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
108 KHARAR PB-19-005-049-001/5
(GHHOGA) 		2619005000NRG24031020230065374 03/10/2023 JASPAL KAUR 2619005WL004331 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237118 JASPAL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
109 KHARAR PB-19-005-049-001/50
(GHHOGA) 		2619005000NRG24031020230065375 03/10/2023 RANJIT KAUR 2619005WL004331 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236855 RANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
110 KHARAR PB-19-005-049-001/67
(GHHOGA) 		2619005000NRG24031020230065377 03/10/2023 Jaswinder Kaur 2619005WL004331 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377236857 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
111 KHARAR PB-19-005-074-001/101
(MAKARAN) 		2619005000NRG24031020230065380 03/10/2023 Mamta 2619005WL004333 Mamta 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377237105 MAMTA WO VALVEER PUNJAB GRAMIN BANK(607138)
112 KHARAR PB-19-005-074-001/16
(MAKARAN) 		2619005000NRG24031020230065382 03/10/2023 AMAR SINGH 2619005WL004333 AMAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377237060 AMAR SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-074-001/36
(MAKARAN) 		2619005000NRG24031020230065383 03/10/2023 Ajiab singh 2619005WL004333 Ajiab singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237103 AJAIB SINGH SO BANT SINGH PUNJAB GRAMIN BANK(607138)
114 KHARAR PB-19-005-074-001/36
(MAKARAN) 		2619005000NRG24031020230065384 03/10/2023 Mandeep Kaur 2619005WL004333 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237102 Miss. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
115 KHARAR PB-19-005-074-001/50
(MAKARAN) 		2619005000NRG24031020230065387 03/10/2023 Balwinder kaur 2619005WL004333 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237094 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHARAR PB-19-005-074-001/51
(MAKARAN) 		2619005000NRG24031020230065388 03/10/2023 BABLI 2619005WL004333 BABLI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237091 BABLI W/O RAM SINGH AXIS BANK(607153)
117 KHARAR PB-19-005-074-001/54
(MAKARAN) 		2619005000NRG24031020230065389 03/10/2023 Charanjit kaur 2619005WL004333 Charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377237106 CHARANJIT KAUR PLA 119066 W/O GURBACHAN PUNJAB GRAMIN BANK(607138)
118 KHARAR PB-19-005-074-001/93
(MAKARAN) 		2619005000NRG24031020230065390 03/10/2023 jasvir kaur 2619005WL004333 jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237112 JASVIR KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
119 KHARAR PB-19-005-075-001/124
(MALAKPUR) 		2619005000NRG24031020230065463 03/10/2023 HARDEEP KAUR 2619005WL004336 HARDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377237120 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
120 KHARAR PB-19-005-075-001/137
(MALAKPUR) 		2619005000NRG24031020230065464 03/10/2023 MANJIT KAUR 2619005WL004336 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377237136 MANJEET KAUR W/O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-075-001/149
(MALAKPUR) 		2619005000NRG24031020230065466 03/10/2023 RIMPLE 2619005WL004336 RIMPLE 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377237134 RIMPAL W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-075-001/161
(MALAKPUR) 		2619005000NRG24031020230065467 03/10/2023 surinder kaur 2619005WL004336 surinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377236891 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
123 KHARAR PB-19-005-075-001/29
(MALAKPUR) 		2619005000NRG24031020230065468 03/10/2023 BHUPINDER KAUR 2619005WL004336 BHUPINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377237139 BHUPINDER KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
124 KHARAR PB-19-005-075-001/43
(MALAKPUR) 		2619005000NRG24031020230065471 03/10/2023 GURMEET KAUR 2619005WL004336 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377237145 GURMEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
125 KHARAR PB-19-005-075-001/6
(MALAKPUR) 		2619005000NRG24031020230065472 03/10/2023 KULDIP KAUR 2619005WL004336 KULDIP KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237146 KULDEEP KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-075-001/64
(MALAKPUR) 		2619005000NRG24031020230065473 03/10/2023 HARJEET KAUR 2619005WL004336 HARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237135 HARJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-075-001/71
(MALAKPUR) 		2619005000NRG24031020230065474 03/10/2023 SAWARAN KAUR 2619005WL004336 SAWARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377237122 SWARAN KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-075-001/89
(MALAKPUR) 		2619005000NRG24031020230065475 03/10/2023 Bimla 2619005WL004336 Bimla 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237141 BIMLA WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-075-001/9
(MALAKPUR) 		2619005000NRG24031020230065476 03/10/2023 SEWA SINGH 2619005WL004336 SEWA SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377237111 SEWA SINGH S/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-094-001/110
(PANNUAN) 		2619005000NRG24031020230065391 03/10/2023 PARAMJIT KAUR 2619005WL004334 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377236887 PARAMJIT KAUR HDFC BANK LTD(607152)
131 KHARAR PB-19-005-094-001/111
(PANNUAN) 		2619005000NRG24031020230065392 03/10/2023 MOHINDER KAUR 2619005WL004334 MOHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377237116 MOHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-094-001/113
(PANNUAN) 		2619005000NRG24031020230065393 03/10/2023 SARABJIT KAUR 2619005WL004334 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237117 SARABJIT KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
133 KHARAR PB-19-005-094-001/114
(PANNUAN) 		2619005000NRG24031020230065394 03/10/2023 AMARJIT KAUR 2619005WL004334 AMARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237143 AMARJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
134 KHARAR PB-19-005-094-001/119
(PANNUAN) 		2619005000NRG24031020230065395 03/10/2023 SUKHDEV KAUR 2619005WL004334 SUKHDEV KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377236874 SUKHDEV KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
135 KHARAR PB-19-005-094-001/121
(PANNUAN) 		2619005000NRG24031020230065396 03/10/2023 LAXMI 2619005WL004334 LAXMI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377236864 LAKSHMI WO GAGANDEEP SINGH UCO BANK(607066)
136 KHARAR PB-19-005-094-001/122
(PANNUAN) 		2619005000NRG24031020230065397 03/10/2023 RENU 2619005WL004334 RENU 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377236905 RENU RANI PUNJAB NATIONAL BANK(508568)
137 KHARAR PB-19-005-094-001/127
(PANNUAN) 		2619005000NRG24031020230065399 03/10/2023 raj rani 2619005WL004334 raj rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377236898 RAJ RANI W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
138 KHARAR PB-19-005-094-001/129
(PANNUAN) 		2619005000NRG24031020230065400 03/10/2023 KULWANT KAUR 2619005WL004334 KULWANT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377236903 KULWANT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
139 KHARAR PB-19-005-094-001/13
(PANNUAN) 		2619005000NRG24031020230065401 03/10/2023 Bhupinder kaur 2619005WL004334 Bhupinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237130 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
140 KHARAR PB-19-005-094-001/13
(PANNUAN) 		2619005000NRG24031020230065402 03/10/2023 Jaswinder Kaur 2619005WL004334 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237125 JASWINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
141 KHARAR PB-19-005-094-001/137
(PANNUAN) 		2619005000NRG24031020230065405 03/10/2023 harjinder kaur 2619005WL004334 harjinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377236873 HARJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
142 KHARAR PB-19-005-094-001/142
(PANNUAN) 		2619005000NRG24031020230065407 03/10/2023 kirandeep kaur 2619005WL004334 kirandeep kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377236882 KIRANDEEP KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
143 KHARAR PB-19-005-094-001/143
(PANNUAN) 		2619005000NRG24031020230065408 03/10/2023 Jaspal Kaur 2619005WL004334 Jaspal Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377236886 JASPAL KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
144 KHARAR PB-19-005-094-001/146
(PANNUAN) 		2619005000NRG24031020230065409 03/10/2023 gurjot kaur 2619005WL004334 gurjot kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377236884 GURJOT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
145 KHARAR PB-19-005-094-001/148
(PANNUAN) 		2619005000NRG24031020230065410 03/10/2023 jaswinder kaur 2619005WL004334 jaswinder kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377236892 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
146 KHARAR PB-19-005-094-001/15
(PANNUAN) 		2619005000NRG24031020230065411 03/10/2023 NIRMAL SINGH 2619005WL004334 NIRMAL SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377237121 NIRMAL SINGH S/O JOT RAM PUNJAB GRAMIN BANK(607138)
147 KHARAR PB-19-005-094-001/175
(PANNUAN) 		2619005000NRG24031020230065416 03/10/2023 surinder kaur 2619005WL004334 surinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237115 SURINDER KAUR IDBI BANK(607095)
148 KHARAR PB-19-005-094-001/176
(PANNUAN) 		2619005000NRG24031020230065417 03/10/2023 Harpreet kaur 2619005WL004334 Harpreet kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377236893 HARPREET KAUR CO SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
149 KHARAR PB-19-005-094-001/177
(PANNUAN) 		2619005000NRG24031020230065418 03/10/2023 paramjit kaur 2619005WL004334 paramjit kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377236894 PARAMJIT KAUR W O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
150 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24031020230065420 03/10/2023 Gurjinder kaur 2619005WL004334 Gurjinder kaur 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7377237131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KHARAR PB-19-005-094-001/28
(PANNUAN) 		2619005000NRG24031020230065421 03/10/2023 MANJIT KAUR 2619005WL004334 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377236861 MANJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
152 KHARAR PB-19-005-094-001/40
(PANNUAN) 		2619005000NRG24031020230065422 03/10/2023 palo 2619005WL004334 palo 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377236881 PALLO W/O UTAM KHAN PUNJAB GRAMIN BANK(607138)
153 KHARAR PB-19-005-094-001/41
(PANNUAN) 		2619005000NRG24031020230065423 03/10/2023 Labh kaur 2619005WL004334 Labh kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237126 LABH KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
154 KHARAR PB-19-005-094-001/52
(PANNUAN) 		2619005000NRG24031020230065424 03/10/2023 Kanta 2619005WL004334 Kanta 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237128 KANTA PUNJAB NATIONAL BANK(508568)
155 KHARAR PB-19-005-094-001/53
(PANNUAN) 		2619005000NRG24031020230065425 03/10/2023 Surinder kaur 2619005WL004334 Surinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237129 SURINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
156 KHARAR PB-19-005-094-001/55
(PANNUAN) 		2619005000NRG24031020230065426 03/10/2023 Paramjit Kaur 2619005WL004334 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377236895 PARAMJIT KAUR W/O PARVINDER SINGH PUNJAB GRAMIN BANK(607138)
157 KHARAR PB-19-005-094-001/63
(PANNUAN) 		2619005000NRG24031020230065427 03/10/2023 Gurmeet kaur 2619005WL004334 Gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237132 GURMEET KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
158 KHARAR PB-19-005-094-001/67
(PANNUAN) 		2619005000NRG24031020230065428 03/10/2023 LAKHWINDER SINGH 2619005WL004334 LAKHWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237127 LAKHWINDER KAUR W/O PARWINDER SINGH PUNJAB GRAMIN BANK(607138)
159 KHARAR PB-19-005-094-001/70
(PANNUAN) 		2619005000NRG24031020230065429 03/10/2023 gurdeep singh 2619005WL004334 gurdeep singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237119 GURDEEP SINGH S/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
160 KHARAR PB-19-005-094-001/73
(PANNUAN) 		2619005000NRG24031020230065430 03/10/2023 PINKY 2619005WL004334 PINKY 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237133 PINKI W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
161 KHARAR PB-19-005-094-001/9
(PANNUAN) 		2619005000NRG24031020230065431 03/10/2023 GIAN SINGH 2619005WL004334 GIAN SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237144 GIAN SINGH PUNJAB NATIONAL BANK(508568)
162 KHARAR PB-19-005-094-001/98
(PANNUAN) 		2619005000NRG24031020230065435 03/10/2023 SAMENA 2619005WL004334 SAMENA 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377237142 SAMEENA W/O JASPAL KHAN PUNJAB GRAMIN BANK(607138)
163 KHARAR PB-19-005-103-001/11
(RANGIAN) 		2619005000NRG24031020230065439 03/10/2023 charanjit kaur 2619005WL004335 charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377237137 CHARANJIT KAUR HDFC BANK LTD(607152)
164 KHARAR PB-19-005-103-001/23
(RANGIAN) 		2619005000NRG24031020230065442 03/10/2023 HARJINDER KAUR 2619005WL004335 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377237124 HARJINDER KAUR CANARA BANK(508532)
165 KHARAR PB-19-005-103-001/25
(RANGIAN) 		2619005000NRG24031020230065443 03/10/2023 KARNAIL KAUR 2619005WL004335 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377237140 KARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
166 KHARAR PB-19-005-103-001/29
(RANGIAN) 		2619005000NRG24031020230065445 03/10/2023 SURINDER KAUR 2619005WL004335 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377237138 SURINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
167 KHARAR PB-19-005-103-001/40
(RANGIAN) 		2619005000NRG24031020230065450 03/10/2023 karnail kaur 2619005WL004335 karnail kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377237095 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHARAR PB-19-005-103-001/48
(RANGIAN) 		2619005000NRG24031020230065452 03/10/2023 RANJIT KAUR 2619005WL004335 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377236867 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
169 KHARAR PB-19-005-103-001/49
(RANGIAN) 		2619005000NRG24031020230065453 03/10/2023 RAJINDER KAUR 2619005WL004335 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236877 RAJINDER KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
170 KHARAR PB-19-005-103-001/65
(RANGIAN) 		2619005000NRG24031020230065459 03/10/2023 harjinder kaur 2619005WL004335 harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377236879 HARJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
171 KHARAR PB-19-005-103-001/78
(RANGIAN) 		2619005000NRG24031020230065461 03/10/2023 PARMINDER KAUR 2619005WL004335 PARMINDER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377236888 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
172 KHARAR PB-19-005-143-001/154
(SAWARA) 		2619005000NRG24021020230065281 03/10/2023 karishan rani 2619005WL004323 karishan rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377237101 KRISHNA DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 135441 135441
173 KHARAR PB-19-005-030-001/106
(CHOLTA KALAN) 		2619005000NRG24031020230065316 03/10/2023 Gurdev Kaur 2619005WL004329 Gurdev Kaur 00354 PUNB0026600 606 606 Processed 11/11/2023 7377236847 GURDEV KAUR WO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
174 KHARAR PB-19-005-030-001/119
(CHOLTA KALAN) 		2619005000NRG24031020230065321 03/10/2023 gurdeep kaur 2619005WL004329 gurdeep kaur 00354 PUNB0026600 303 303 Processed 11/11/2023 7377236843 GURDEEP KAUR BANK OF BARODA(606985)
175 KHARAR PB-19-005-030-001/48
(CHOLTA KALAN) 		2619005000NRG24031020230065327 03/10/2023 sucha singh 2619005WL004329 sucha singh 00354 PUNB0026600 606 606 Processed 11/11/2023 7377237088 SUCHA SINGH & DSSO MOHALI PUNJAB NATIONAL BANK(508568)
176 KHARAR PB-19-005-030-001/49
(CHOLTA KALAN) 		2619005000NRG24031020230065328 03/10/2023 bachan singh 2619005WL004329 bachan singh 00354 PUNB0026600 606 606 Processed 11/11/2023 7377236846 BACHAN SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
177 KHARAR PB-19-005-031-001/119
(CHOLTA KHURD) 		2619005000NRG24031020230065820 03/10/2023 MOHAN SINGH 2619005WL004355 MOHAN SINGH 00354 PUNB0026600 1818 1818 Processed 11/11/2023 7377236844 MOHAN SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
178 KHARAR PB-19-005-031-001/140
(CHOLTA KHURD) 		2619005000NRG24031020230065827 03/10/2023 LAKHWINDER KAUR 2619005WL004355 LAKHWINDER KAUR 00354 PUNB0026600 1818 1818 Processed 11/11/2023 7377237089 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
179 KHARAR PB-19-005-039-001/41
(DHARAK KALAN) 		2619005000NRG24031020230065353 03/10/2023 Gurmukh singh 2619005WL004330 Gurmukh singh 00354 PUNB0026600 1515 1515 Processed 11/11/2023 7377237084 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
180 KHARAR PB-19-005-103-001/10
(RANGIAN) 		2619005000NRG24031020230065438 03/10/2023 GURMEL KAUR 2619005WL004335 GURMEL KAUR 00354 PUNB0026600 1818 1818 Processed 11/11/2023 7377236842 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
181 KHARAR PB-19-005-103-001/36
(RANGIAN) 		2619005000NRG24031020230065447 03/10/2023 REENA 2619005WL004335 REENA 00354 PUNB0026600 1515 1515 Processed 11/11/2023 7377236849 REENA W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
182 KHARAR PB-19-005-103-001/37
(RANGIAN) 		2619005000NRG24031020230065448 03/10/2023 SITA DEVI 2619005WL004335 SITA DEVI 00354 PUNB0026600 1515 1515 Processed 11/11/2023 7377236841 SEETA DEVI PUNJAB NATIONAL BANK(508568)
183 KHARAR PB-19-005-103-001/6
(RANGIAN) 		2619005000NRG24031020230065455 03/10/2023 GURMEET KAUR 2619005WL004335 GURMEET KAUR 00354 PUNB0026600 1818 1818 Processed 11/11/2023 7377236840 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
184 KHARAR PB-19-005-103-001/60
(RANGIAN) 		2619005000NRG24031020230065456 03/10/2023 shamshar kaur 2619005WL004335 shamshar kaur 00354 PUNB0026600 1818 1818 Processed 11/11/2023 7377236845 SAMSHER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
185 KHARAR PB-19-005-060-001/75
(KALEWALE) 		2619005000NRG24031020230065379 03/10/2023 Gurtej Singh 2619005WL004332 Gurtej Singh 00354 PUNB0027900 2121 2121 Processed 11/11/2023 7377236850 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
186 KHARAR PB-19-005-070-001/43
(MADAN HERI) 		2619005000NRG24031020230065314 03/10/2023 Kiran bala 2619005WL004328 Kiran bala 00354 PUNB0065210 1818 1818 Processed 11/11/2023 7377237083 KIRAN BALA WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
187 KHARAR PB-19-005-070-001/74
(MADAN HERI) 		2619005000NRG24031020230065315 03/10/2023 KULDEEP KAUR 2619005WL004328 KULDEEP KAUR 00354 PUNB0065210 1818 1818 Processed 11/11/2023 7377237082 Mr. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 3636 3636
188 KHARAR PB-19-005-046-001/14
(FATEHPUR THERI) 		2619005000NRG24300920230065191 03/10/2023 MANJEET KAUR 2619005WL004320 MANJEET KAUR 00354 PUNB0066400 1212 1212 Processed 11/11/2023 7377237078 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
189 KHARAR PB-19-005-046-001/15
(FATEHPUR THERI) 		2619005000NRG24300920230065192 03/10/2023 BHUPINDER KAUR 2619005WL004320 BHUPINDER KAUR 00354 PUNB0066400 909 909 Processed 11/11/2023 7377236927 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
190 KHARAR PB-19-005-046-001/16
(FATEHPUR THERI) 		2619005000NRG24300920230065193 03/10/2023 SARBJEET KAUR 2619005WL004320 SARBJEET KAUR 00354 PUNB0066400 909 909 Processed 11/11/2023 7377236926 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
191 KHARAR PB-19-005-046-001/17
(FATEHPUR THERI) 		2619005000NRG24300920230065194 03/10/2023 JASWINDER KAUR 2619005WL004320 JASWINDER KAUR 00354 PUNB0066400 909 909 Processed 11/11/2023 7377237081 JASWINDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
192 KHARAR PB-19-005-046-001/2
(FATEHPUR THERI) 		2619005000NRG24300920230065195 03/10/2023 JASBIR KAUR 2619005WL004320 JASBIR KAUR 00354 PUNB0066400 909 909 Processed 11/11/2023 7377237079 JASVIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
193 KHARAR PB-19-005-046-001/26
(FATEHPUR THERI) 		2619005000NRG24300920230065196 03/10/2023 TEJ KAUR 2619005WL004320 TEJ KAUR 00354 PUNB0066400 1212 1212 Processed 11/11/2023 7377237077 TEJ KAUR PUNJAB NATIONAL BANK(508568)
194 KHARAR PB-19-005-046-001/29
(FATEHPUR THERI) 		2619005000NRG24300920230065197 03/10/2023 BHINDER KAUR 2619005WL004320 BHINDER KAUR 00354 PUNB0066400 1212 1212 Processed 11/11/2023 7377236924 BHINDER KAUR W\O SOM NATH PUNJAB NATIONAL BANK(508568)
195 KHARAR PB-19-005-046-001/30
(FATEHPUR THERI) 		2619005000NRG24300920230065198 03/10/2023 SHER SINGH 2619005WL004320 SHER SINGH 00354 PUNB0066400 1212 1212 Processed 11/11/2023 7377236925 SHER KAUR PUNJAB NATIONAL BANK(508568)
196 KHARAR PB-19-005-046-001/32
(FATEHPUR THERI) 		2619005000NRG24300920230065199 03/10/2023 SURINDER KAUR 2619005WL004320 SURINDER KAUR 00354 PUNB0066400 1212 1212 Processed 11/11/2023 7377236929 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
197 KHARAR PB-19-005-046-001/40
(FATEHPUR THERI) 		2619005000NRG24300920230065200 03/10/2023 BALVIR KAUR 2619005WL004320 BALVIR KAUR 00354 PUNB0066400 1212 1212 Processed 11/11/2023 7377237080 BALBIR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
198 KHARAR PB-19-005-046-001/7
(FATEHPUR THERI) 		2619005000NRG24300920230065204 03/10/2023 MEHAR KAUR 2619005WL004320 MEHAR KAUR 00354 PUNB0066400 1212 1212 Processed 11/11/2023 7377236928 MEHAR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
199 KHARAR PB-19-005-083-001/174
(MULLANPUR) 		2619005000NRG24300920230065206 03/10/2023 SUKHWINDER KAUR 2619005WL004321 SUKHWINDER KAUR 00354 PUNB0077900 909 909 Processed 11/11/2023 7377236931 SUKHWINDER KAUR W/O SH RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
200 KHARAR PB-19-005-083-001/175
(MULLANPUR) 		2619005000NRG24300920230065207 03/10/2023 NARINDER KAUR 2619005WL004321 NARINDER KAUR 00354 PUNB0077900 909 909 Processed 11/11/2023 7377236934 NARINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
201 KHARAR PB-19-005-083-001/187
(MULLANPUR) 		2619005000NRG24300920230065213 03/10/2023 PAL KAUR 2619005WL004321 PAL KAUR 00354 PUNB0077900 909 909 Processed 11/11/2023 7377236932 PAL KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
202 KHARAR PB-19-005-083-001/201
(MULLANPUR) 		2619005000NRG24300920230065222 03/10/2023 Paramjeet Kaur 2619005WL004321 Paramjeet Kaur 00354 PUNB0077900 606 606 Processed 11/11/2023 7377236933 PARAMJIT KAUR S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
203 KHARAR PB-19-005-096-001/34
(Chotti Parch) 		2619005000NRG24031020230065304 03/10/2023 Kuldeep Kaur 2619005WL004326 Kuldeep Kaur 00354 PUNB0077900 909 909 Processed 11/11/2023 7377237076 KULDIP KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
204 KHARAR PB-19-005-096-001/36
(Chotti Parch) 		2619005000NRG24031020230065307 03/10/2023 Bimla 2619005WL004326 Bimla 00354 PUNB0077900 909 909 Processed 11/11/2023 7377236935 BIMLA W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
205 KHARAR PB-19-005-096-001/391
(PARACH) 		2619005000NRG24021020230065300 03/10/2023 JASVIR SINGH 2619005WL004325 JASVIR SINGH 00354 PUNB0077900 1818 1818 Processed 11/11/2023 7377236930 JASVIR SINGH S/O SH RAM KARAN PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
206 KHARAR PB-19-005-083-001/180
(MULLANPUR) 		2619005000NRG24300920230065208 03/10/2023 Balihar Kaur 2619005WL004321 Balihar Kaur 00354 PUNB0119610 909 909 Processed 11/11/2023 7377236936 BALIHAR KAUR WO CHHAJA SINGH PUNJAB NATIONAL BANK(508568)
207 KHARAR PB-19-005-083-001/199
(MULLANPUR) 		2619005000NRG24300920230065221 03/10/2023 KAMALJIT KAUR 2619005WL004321 KAMALJIT KAUR 00354 PUNB0119610 909 909 Processed 11/11/2023 7377236962 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
208 KHARAR PB-19-005-096-001/390
(PARACH) 		2619005000NRG24021020230065299 03/10/2023 PARMJEET KAUR 2619005WL004325 PARMJEET KAUR 00354 PUNB0119610 303 303 Processed 11/11/2023 7377237074 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
209 KHARAR PB-19-005-096-001/393
(PARACH) 		2619005000NRG24021020230065302 03/10/2023 KAMALJIT KAUR 2619005WL004325 KAMALJIT KAUR 00354 PUNB0119610 1818 1818 Rejected 10/11/2023 7377237073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
210 KHARAR PB-19-005-021-001/10
(BHARAT PUR) 		2619005000NRG24021020230065292 03/10/2023 Paramjit kaur 2619005WL004324 Paramjit kaur 00354 PUNB0140110 1818 1818 Processed 11/11/2023 7377236964 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
211 KHARAR PB-19-005-021-001/47
(BHARAT PUR) 		2619005000NRG24021020230065295 03/10/2023 Kulwant kaur 2619005WL004324 Kulwant kaur 00354 PUNB0140110 1515 1515 Processed 11/11/2023 7377236963 KULWANT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
212 KHARAR PB-19-005-070-001/199
(MADAN HERI) 		2619005000NRG24031020230065313 03/10/2023 Jaswinder Kaur 2619005WL004328 Jaswinder Kaur 00354 PUNB0352600 2424 2424 Processed 11/11/2023 7377236983 JASWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
213 KHARAR PB-19-005-096-001/357
(Chotti Parch) 		2619005000NRG24031020230065305 03/10/2023 AJMER SINGH 2619005WL004326 AJMER SINGH 00354 PUNB0777600 909 909 Processed 11/11/2023 7377237029 AJMER SINGH CANARA BANK(508532)
214 KHARAR PB-19-005-152-001/105
(TANDA) 		2619005000NRG24021020230065227 03/10/2023 gurmel kaur 2619005WL004322 gurmel kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237052 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
215 KHARAR PB-19-005-152-001/139
(TANDA) 		2619005000NRG24021020230065234 03/10/2023 kashmoro 2619005WL004322 kashmoro 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237048 MRS KASHMIRO WO KRISHAN SINGH STATE BANK OF INDIA(508548)
216 KHARAR PB-19-005-152-001/140
(TANDA) 		2619005000NRG24021020230065235 03/10/2023 Shinder Kaur 2619005WL004322 Shinder Kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237030 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
217 KHARAR PB-19-005-152-001/141
(TANDA) 		2619005000NRG24021020230065236 03/10/2023 rajinder kaur 2619005WL004322 rajinder kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237055 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
218 KHARAR PB-19-005-152-001/143
(TANDA) 		2619005000NRG24021020230065237 03/10/2023 manpreet kaur 2619005WL004322 manpreet kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237056 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
219 KHARAR PB-19-005-152-001/144
(TANDA) 		2619005000NRG24021020230065238 03/10/2023 Kamla 2619005WL004322 Kamla 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237040 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
220 KHARAR PB-19-005-152-001/145
(TANDA) 		2619005000NRG24021020230065239 03/10/2023 Gurmeet Kaur 2619005WL004322 Gurmeet Kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237033 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
221 KHARAR PB-19-005-152-001/157
(TANDA) 		2619005000NRG24021020230065242 03/10/2023 bhinder kaur 2619005WL004322 bhinder kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237042 BHINDER KAUR W/O JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
222 KHARAR PB-19-005-152-001/158
(TANDA) 		2619005000NRG24021020230065243 03/10/2023 geeta Kaur 2619005WL004322 geeta Kaur 00354 PUNB0777600 1515 1515 Processed 11/11/2023 7377237043 GEETA W/O SUGAN SINGH PUNJAB NATIONAL BANK(508568)
223 KHARAR PB-19-005-152-001/160
(TANDA) 		2619005000NRG24021020230065244 03/10/2023 manpreet kaur 2619005WL004322 manpreet kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237045 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
224 KHARAR PB-19-005-152-001/162
(TANDA) 		2619005000NRG24021020230065245 03/10/2023 AMARJIT KAUR 2619005WL004322 AMARJIT KAUR 00354 PUNB0777600 1515 1515 Processed 11/11/2023 7377237047 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
225 KHARAR PB-19-005-152-001/167
(TANDA) 		2619005000NRG24021020230065249 03/10/2023 sona Kaur 2619005WL004322 sona Kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237051 SONA KAUR PUNJAB NATIONAL BANK(508568)
226 KHARAR PB-19-005-152-001/169
(TANDA) 		2619005000NRG24021020230065250 03/10/2023 Sukhwinder Kaur 2619005WL004322 Sukhwinder Kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237053 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
227 KHARAR PB-19-005-152-001/176
(TANDA) 		2619005000NRG24021020230065252 03/10/2023 sallo kaur 2619005WL004322 sallo kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237046 SALLO KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 KHARAR PB-19-005-152-001/177
(TANDA) 		2619005000NRG24021020230065253 03/10/2023 Rekha 2619005WL004322 Rekha 00354 PUNB0777600 1515 1515 Processed 11/11/2023 7377237032 REKHA PUNJAB NATIONAL BANK(508568)
229 KHARAR PB-19-005-152-001/2
(TANDA) 		2619005000NRG24021020230065254 03/10/2023 Kitto Kaur 2619005WL004322 Kitto Kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237031 KEETO KAUR PUNJAB & SIND BANK(607087)
230 KHARAR PB-19-005-152-001/34
(TANDA) 		2619005000NRG24021020230065256 03/10/2023 Kanta Devi 2619005WL004322 Kanta Devi 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237034 KANTA DEVI PUNJAB NATIONAL BANK(508568)
231 KHARAR PB-19-005-152-001/48
(TANDA) 		2619005000NRG24021020230065257 03/10/2023 Jasvir Kaur 2619005WL004322 Jasvir Kaur 00354 PUNB0777600 1515 1515 Processed 11/11/2023 7377237039 JASVIR KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
232 KHARAR PB-19-005-152-001/56
(TANDA) 		2619005000NRG24021020230065260 03/10/2023 jasveer kaur 2619005WL004322 jasveer kaur 00354 PUNB0777600 1515 1515 Processed 11/11/2023 7377237037 JASBIR KAUR W O SATPAL SINGH UCO BANK(607066)
233 KHARAR PB-19-005-152-001/57
(TANDA) 		2619005000NRG24021020230065261 03/10/2023 rimpe 2619005WL004322 rimpe 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237044 RIMPI W/O JAGMAL SINGH PUNJAB NATIONAL BANK(508568)
234 KHARAR PB-19-005-152-001/58
(TANDA) 		2619005000NRG24021020230065262 03/10/2023 karam singh 2619005WL004322 karam singh 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237059 KARAM SINGH PUNJAB NATIONAL BANK(508568)
235 KHARAR PB-19-005-152-001/6
(TANDA) 		2619005000NRG24021020230065263 03/10/2023 Rimpy 2619005WL004322 Rimpy 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237057 RIMPI DEVI PUNJAB NATIONAL BANK(508568)
236 KHARAR PB-19-005-152-001/61
(TANDA) 		2619005000NRG24021020230065264 03/10/2023 bhole 2619005WL004322 bhole 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237050 BHOLI WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
237 KHARAR PB-19-005-152-001/62
(TANDA) 		2619005000NRG24021020230065265 03/10/2023 kuldeep kaur 2619005WL004322 kuldeep kaur 00354 PUNB0777600 1212 1212 Processed 11/11/2023 7377237035 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
238 KHARAR PB-19-005-152-001/72
(TANDA) 		2619005000NRG24021020230065269 03/10/2023 Rani Kaur 2619005WL004322 Rani Kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237049 RANI KAUR PUNJAB NATIONAL BANK(508568)
239 KHARAR PB-19-005-152-001/82
(TANDA) 		2619005000NRG24021020230065271 03/10/2023 Jasvir Kaur 2619005WL004322 Jasvir Kaur 00354 PUNB0777600 1212 1212 Processed 11/11/2023 7377237038 JASVIR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
240 KHARAR PB-19-005-152-001/88
(TANDA) 		2619005000NRG24021020230065272 03/10/2023 Saroj kaur 2619005WL004322 Saroj kaur 00354 PUNB0777600 1212 1212 Processed 11/11/2023 7377237036 SAROJ KAUR PUNJAB NATIONAL BANK(508568)
241 KHARAR PB-19-005-152-001/89
(TANDA) 		2619005000NRG24021020230065273 03/10/2023 Manbhari 2619005WL004322 Manbhari 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237041 MANBHARI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
242 KHARAR PB-19-005-152-001/92
(TANDA) 		2619005000NRG24021020230065275 03/10/2023 Bimla 2619005WL004322 Bimla 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7377237054 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 50298 50298
243 KHARAR PB-19-005-083-001/192
(MULLANPUR) 		2619005000NRG24300920230065215 03/10/2023 BIMAL KAUR 2619005WL004321 BIMAL KAUR 00415 SBIN0011978 606 606 Processed 11/11/2023 7377237018 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
244 KHARAR PB-19-005-030-001/92
(CHOLTA KALAN) 		2619005000NRG24031020230065337 03/10/2023 DALJIT KAUR 2619005WL004329 DALJIT KAUR 00415 SBIN0050084 606 606 Processed 11/11/2023 7377237023 MRS DALJIT KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
245 KHARAR PB-19-005-039-001/88
(DHARAK KALAN) 		2619005000NRG24031020230065360 03/10/2023 tajinder kaur 2619005WL004330 tajinder kaur 00415 SBIN0050084 1515 1515 Processed 11/11/2023 7377237020 MRS TAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
246 KHARAR PB-19-005-039-001/109
(DHARAK KALAN) 		2619005000NRG24031020230065339 03/10/2023 Gurmeet kaur 2619005WL004330 Gurmeet kaur 00415 SBIN0050131 1515 1515 Processed 11/11/2023 7377237027 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
247 KHARAR PB-19-005-094-001/136
(PANNUAN) 		2619005000NRG24031020230065404 03/10/2023 simran kaur 2619005WL004334 simran kaur 00415 SBIN0050131 606 606 Processed 11/11/2023 7377237021 MISS SIMRAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
248 KHARAR PB-19-005-096-001/1
(PARACH) 		2619005000NRG24021020230065297 03/10/2023 amarjit kaur 2619005WL004325 amarjit kaur 00415 SBIN0050455 1818 1818 Processed 11/11/2023 7377237025 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
249 KHARAR PB-19-005-096-001/358
(Chotti Parch) 		2619005000NRG24031020230065306 03/10/2023 Rani 2619005WL004326 Rani 00415 SBIN0050455 909 909 Processed 11/11/2023 7377237066 MRS RANI STATE BANK OF INDIA(508548)
250 KHARAR PB-19-005-096-001/375
(PARACH) 		2619005000NRG24021020230065298 03/10/2023 SARABJIT KAUR 2619005WL004325 SARABJIT KAUR 00415 SBIN0050455 1818 1818 Processed 11/11/2023 7377237015 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
251 KHARAR PB-19-005-078-001/110
(MAUSAL) 		2619005000NRG24031020230065309 03/10/2023 VARKHEA KAUR 2619005WL004327 VARKHEA KAUR 00415 SBIN0050522 1212 1212 Processed 11/11/2023 7377237026 MRS BAKHYA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
252 KHARAR PB-19-005-152-001/1
(TANDA) 		2619005000NRG24021020230065223 03/10/2023 Jagtar Singh 2619005WL004322 Jagtar Singh 00415 SBIN0050522 1818 1818 Processed 11/11/2023 7377237061 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
253 KHARAR PB-19-005-152-001/109
(TANDA) 		2619005000NRG24021020230065228 03/10/2023 Ricky Kaur 2619005WL004322 Ricky Kaur 00415 SBIN0050522 1818 1818 Processed 11/11/2023 7377237022 MRS RINKI RINKI STATE BANK OF INDIA(508548)
SubTotal 4848 4848
254 KHARAR PB-19-005-143-001/143
(SAWARA) 		2619005000NRG24021020230065280 03/10/2023 harjinder kaur 2619005WL004323 harjinder kaur 00415 SBIN0051013 1515 1515 Processed 11/11/2023 7377236982 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
255 KHARAR PB-19-005-046-001/47
(FATEHPUR THERI) 		2619005000NRG24300920230065202 03/10/2023 JASWINDER KAUR 2619005WL004320 JASWINDER KAUR 00415 SBIN0051158 909 909 Processed 11/11/2023 7377237024 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
256 KHARAR PB-19-005-021-001/70
(BHARAT PUR) 		2619005000NRG24021020230065296 03/10/2023 SWARAN KAUR 2619005WL004324 SWARAN KAUR 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7377236921 SWARAN KAUR W O GURCHARAN SINGH UCO BANK(607066)
257 KHARAR PB-19-005-143-001/103
(SAWARA) 		2619005000NRG24021020230065277 03/10/2023 Karamjeet kaur 2619005WL004323 Karamjeet kaur 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7377236854 PARWINDER KAUR UCO BANK(607066)
258 KHARAR PB-19-005-143-001/128
(SAWARA) 		2619005000NRG24021020230065278 03/10/2023 RANJIT KAUR 2619005WL004323 RANJIT KAUR 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7377236853 RANJIT KAUR W O MANJIT SINGH UCO BANK(607066)
259 KHARAR PB-19-005-143-001/130
(SAWARA) 		2619005000NRG24021020230065279 03/10/2023 GURDEV KAUR 2619005WL004323 GURDEV KAUR 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7377236919 GURDEV KAUR UCO BANK(607066)
260 KHARAR PB-19-005-143-001/156
(SAWARA) 		2619005000NRG24021020230065282 03/10/2023 sunita 2619005WL004323 sunita 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7377236852 SUNITA RANI W/O VIJAY KUMAR UCO BANK(607066)
261 KHARAR PB-19-005-143-001/160
(SAWARA) 		2619005000NRG24021020230065283 03/10/2023 charanjit kaur 2619005WL004323 charanjit kaur 00462 UCBA0000523 909 909 Processed 11/11/2023 7377236920 PRABHJOT KAUR U G CHARANJIT KAUR UCO BANK(607066)
262 KHARAR PB-19-005-143-001/28
(SAWARA) 		2619005000NRG24021020230065284 03/10/2023 GARIB DASS 2619005WL004323 GARIB DASS 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7377236848 GARIB DASS S/O SUNDER LAL UCO BANK(607066)
263 KHARAR PB-19-005-143-001/30
(SAWARA) 		2619005000NRG24021020230065285 03/10/2023 DHARAM SINGH 2619005WL004323 DHARAM SINGH 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7377236851 DHARAM SINGH UCO BANK(607066)
264 KHARAR PB-19-005-143-001/78
(SAWARA) 		2619005000NRG24021020230065286 03/10/2023 SEEHLA RANI 2619005WL004323 SEEHLA RANI 00462 UCBA0000523 606 606 Processed 11/11/2023 7377237085 SHEELA DEVI WO SANT SINGH PUNJAB NATIONAL BANK(508568)
265 KHARAR PB-19-005-143-001/79
(SAWARA) 		2619005000NRG24021020230065287 03/10/2023 NEELAM RANI 2619005WL004323 NEELAM RANI 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7377237086 NEELAM SHARMA WO HARISH KUMAR UCO BANK(607066)
266 KHARAR PB-19-005-143-001/81
(SAWARA) 		2619005000NRG24021020230065288 03/10/2023 RAGHUBIR SINGH 2619005WL004323 RAGHUBIR SINGH 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7377237087 RAHGBIR SINGH S/O KISHORI LAL UCO BANK(607066)
267 KHARAR PB-19-005-143-001/90
(SAWARA) 		2619005000NRG24021020230065289 03/10/2023 Harvir kaur 2619005WL004323 Harvir kaur 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7377236922 HARVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
268 KHARAR PB-19-005-143-001/92
(SAWARA) 		2619005000NRG24021020230065290 03/10/2023 PARAMJIT KAUR 2619005WL004323 PARAMJIT KAUR 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7377236923 PARAMJEET KAUR UCO BANK(607066)
SubTotal 17271 17271
269 KHARAR PB-19-005-078-001/15
(MAUSAL) 		2619005000NRG24031020230065310 03/10/2023 MANJIT KAUR 2619005WL004327 MANJIT KAUR 00462 UCBA0000921 1212 1212 Processed 11/11/2023 7377237075 MANJIT KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
270 KHARAR PB-19-005-078-001/45
(MAUSAL) 		2619005000NRG24031020230065311 03/10/2023 SOMA KAUR 2619005WL004327 SOMA KAUR 00462 UCBA0000921 1212 1212 Processed 11/11/2023 7377236938 SOMA KAUR UCO BANK(607066)
271 KHARAR PB-19-005-078-001/72
(MAUSAL) 		2619005000NRG24031020230065312 03/10/2023 SIAMO 2619005WL004327 SIAMO 00462 UCBA0000921 1212 1212 Processed 11/11/2023 7377236943 SIAMO W/O MALKIT KAUR UCO BANK(607066)
272 KHARAR PB-19-005-152-001/1
(TANDA) 		2619005000NRG24021020230065224 03/10/2023 RANI 2619005WL004322 RANI 00462 UCBA0000921 1515 1515 Processed 11/11/2023 7377236942 RANI KAUR PUNJAB NATIONAL BANK(508568)
273 KHARAR PB-19-005-152-001/100
(TANDA) 		2619005000NRG24021020230065225 03/10/2023 Babli Kaur 2619005WL004322 Babli Kaur 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236958 BABLI KAUR PUNJAB & SIND BANK(607087)
274 KHARAR PB-19-005-152-001/103
(TANDA) 		2619005000NRG24021020230065226 03/10/2023 Kulwinder Kaur 2619005WL004322 Kulwinder Kaur 00462 UCBA0000921 1515 1515 Processed 11/11/2023 7377236945 KULWINDER KAUR UCO BANK(607066)
275 KHARAR PB-19-005-152-001/119
(TANDA) 		2619005000NRG24021020230065229 03/10/2023 Lajo kaur 2619005WL004322 Lajo kaur 00462 UCBA0000921 909 909 Processed 11/11/2023 7377236960 MRS LAJO KAUR STATE BANK OF INDIA(508548)
276 KHARAR PB-19-005-152-001/12
(TANDA) 		2619005000NRG24021020230065230 03/10/2023 SHYAM KAUR 2619005WL004322 SHYAM KAUR 00462 UCBA0000921 1515 1515 Processed 11/11/2023 7377236937 MS SHYAM KAUR STATE BANK OF INDIA(508548)
277 KHARAR PB-19-005-152-001/123
(TANDA) 		2619005000NRG24021020230065231 03/10/2023 Manpari Kaur 2619005WL004322 Manpari Kaur 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236951 MANBHARI UCO BANK(607066)
278 KHARAR PB-19-005-152-001/124
(TANDA) 		2619005000NRG24021020230065232 03/10/2023 hardeep kaur 2619005WL004322 hardeep kaur 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236952 HARDEEP KAUR W/O AVTAR SINGH UCO BANK(607066)
279 KHARAR PB-19-005-152-001/137
(TANDA) 		2619005000NRG24021020230065233 03/10/2023 taro kaur 2619005WL004322 taro kaur 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236939 TARO DEVI W/O SHAMSHER SINGH UCO BANK(607066)
280 KHARAR PB-19-005-152-001/146
(TANDA) 		2619005000NRG24021020230065240 03/10/2023 pindi kaur 2619005WL004322 pindi kaur 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236957 MRS PINDI KAUR STATE BANK OF INDIA(508548)
281 KHARAR PB-19-005-152-001/156
(TANDA) 		2619005000NRG24021020230065241 03/10/2023 bholi 2619005WL004322 bholi 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236955 MRS BHOLI WO SONKHA SINGH STATE BANK OF INDIA(508548)
282 KHARAR PB-19-005-152-001/163
(TANDA) 		2619005000NRG24021020230065246 03/10/2023 baljit kaur 2619005WL004322 baljit kaur 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236961 BALJIT KAUR PUNJAB & SIND BANK(607087)
283 KHARAR PB-19-005-152-001/164
(TANDA) 		2619005000NRG24021020230065247 03/10/2023 Nirmla 2619005WL004322 Nirmla 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236956 NIRMLA PUNJAB & SIND BANK(607087)
284 KHARAR PB-19-005-152-001/166
(TANDA) 		2619005000NRG24021020230065248 03/10/2023 Soma 2619005WL004322 Soma 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236940 SOMA UCO BANK(607066)
285 KHARAR PB-19-005-152-001/173
(TANDA) 		2619005000NRG24021020230065251 03/10/2023 Gian Kaur 2619005WL004322 Gian Kaur 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236946 GIAN KAUR UCO BANK(607066)
286 KHARAR PB-19-005-152-001/29
(TANDA) 		2619005000NRG24021020230065255 03/10/2023 Jasvir Kaur 2619005WL004322 Jasvir Kaur 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236953 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
287 KHARAR PB-19-005-152-001/51
(TANDA) 		2619005000NRG24021020230065258 03/10/2023 JARNAIL KAUR 2619005WL004322 JARNAIL KAUR 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236944 JARNAIL KAUR W O HARI SINGH UCO BANK(607066)
288 KHARAR PB-19-005-152-001/55
(TANDA) 		2619005000NRG24021020230065259 03/10/2023 Bimla Kaur 2619005WL004322 Bimla Kaur 00462 UCBA0000921 909 909 Processed 11/11/2023 7377236947 VIMLA KAUR WO GHUNGRA SINGH UCO BANK(607066)
289 KHARAR PB-19-005-152-001/64
(TANDA) 		2619005000NRG24021020230065266 03/10/2023 Krishna Kaur 2619005WL004322 Krishna Kaur 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236948 KRISHNA WO MAHINDER SINGH UCO BANK(607066)
290 KHARAR PB-19-005-152-001/65
(TANDA) 		2619005000NRG24021020230065267 03/10/2023 Baljinder Kaur 2619005WL004322 Baljinder Kaur 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236950 BALJINDER KAUR W O BALKAR SINGH UCO BANK(607066)
291 KHARAR PB-19-005-152-001/7
(TANDA) 		2619005000NRG24021020230065268 03/10/2023 Mandip Kaur 2619005WL004322 Mandip Kaur 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236959 MANDEEP KAUR PUNJAB & SIND BANK(607087)
292 KHARAR PB-19-005-152-001/76
(TANDA) 		2619005000NRG24021020230065270 03/10/2023 kanta rani 2619005WL004322 kanta rani 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236954 KANTA RANI PUNJAB & SIND BANK(607087)
293 KHARAR PB-19-005-152-001/9
(TANDA) 		2619005000NRG24021020230065274 03/10/2023 Datto Kaur 2619005WL004322 Datto Kaur 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7377236941 DATO UCO BANK(607066)
294 KHARAR PB-19-005-152-001/98
(TANDA) 		2619005000NRG24021020230065276 03/10/2023 Shindo Kaur 2619005WL004322 Shindo Kaur 00462 UCBA0000921 1515 1515 Processed 11/11/2023 7377236949 CHINDO W O JAGTAR SINGH UCO BANK(607066)
SubTotal 42420 42420
295 KHARAR PB-19-005-031-001/176
(CHOLTA KHURD) 		2619005000NRG24031020230065841 03/10/2023 paramjit kaur 2619005WL004355 paramjit kaur 00462 UCBA0002190 1818 1818 Processed 11/11/2023 7377237071 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
296 KHARAR PB-19-005-083-001/1
(MULLANPUR) 		2619005000NRG24300920230065205 03/10/2023 SATVIR KAUR 2619005WL004321 SATVIR KAUR 00462 UCBA0002971 303 303 Processed 11/11/2023 7377236970 SATVIR KAUR PUNJAB & SIND BANK(607087)
297 KHARAR PB-19-005-083-001/181
(MULLANPUR) 		2619005000NRG24300920230065209 03/10/2023 AMANDEEP SINGH 2619005WL004321 AMANDEEP SINGH 00462 UCBA0002971 303 303 Processed 11/11/2023 7377236974 AMANDEEP SINGH SO MANGAL SINGH UCO BANK(607066)
298 KHARAR PB-19-005-083-001/182
(MULLANPUR) 		2619005000NRG24300920230065210 03/10/2023 Bhupinder Kaur 2619005WL004321 Bhupinder Kaur 00462 UCBA0002971 303 303 Processed 11/11/2023 7377236971 BHUPINDER KAUR W O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
299 KHARAR PB-19-005-083-001/183
(MULLANPUR) 		2619005000NRG24300920230065211 03/10/2023 MOHINDER KAUR 2619005WL004321 MOHINDER KAUR 00462 UCBA0002971 303 303 Processed 11/11/2023 7377236972 MOHINDER KAUR W/O SOM NATH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
300 KHARAR PB-19-005-083-001/186
(MULLANPUR) 		2619005000NRG24300920230065212 03/10/2023 KULDEEP KAUR 2619005WL004321 KULDEEP KAUR 00462 UCBA0002971 909 909 Processed 11/11/2023 7377237070 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
301 KHARAR PB-19-005-083-001/191
(MULLANPUR) 		2619005000NRG24300920230065214 03/10/2023 MANPREET KAUR 2619005WL004321 MANPREET KAUR 00462 UCBA0002971 909 909 Processed 11/11/2023 7377236969 MANPREET KAUR UCO BANK(607066)
302 KHARAR PB-19-005-083-001/193
(MULLANPUR) 		2619005000NRG24300920230065216 03/10/2023 Sukhdev Singh 2619005WL004321 Sukhdev Singh 00462 UCBA0002971 303 303 Processed 11/11/2023 7377236976 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
303 KHARAR PB-19-005-083-001/195
(MULLANPUR) 		2619005000NRG24300920230065218 03/10/2023 RAJWINDER KAUR 2619005WL004321 RAJWINDER KAUR 00462 UCBA0002971 303 303 Processed 11/11/2023 7377236975 Mr. RAJWINDER KAUR D/O SH KESAR SINGH INDIAN BANK(607105)
304 KHARAR PB-19-005-083-001/197
(MULLANPUR) 		2619005000NRG24300920230065220 03/10/2023 SURJEET KAUR 2619005WL004321 SURJEET KAUR 00462 UCBA0002971 909 909 Processed 11/11/2023 7377236977 SURJEET KAUR UCO BANK(607066)
305 KHARAR PB-19-005-096-001/392
(PARACH) 		2619005000NRG24021020230065301 03/10/2023 CHHINDER PAL 2619005WL004325 CHHINDER PAL 00462 UCBA0002971 1818 1818 Processed 11/11/2023 7377236968 CHHINDERPALSOJEETRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
306 KHARAR PB-19-005-096-001/394
(PARACH) 		2619005000NRG24021020230065303 03/10/2023 KRISHAN SINGH 2619005WL004325 KRISHAN SINGH 00462 UCBA0002971 1818 1818 Processed 11/11/2023 7377236973 KRISHAN SINGH S/O PRITAM CHAND AXIS BANK(607153)
SubTotal 8181 8181
307 KHARAR PB-19-005-103-001/1
(RANGIAN) 		2619005000NRG24031020230065437 03/10/2023 UJAGAR SINGH 2619005WL004335 UJAGAR SINGH 00468 UBIN0539228 1818 1818 Processed 11/11/2023 7377237001 UJAGAR SINGH S/O CHOTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
308 KHARAR PB-19-005-094-001/178
(PANNUAN) 		2619005000NRG24031020230065419 03/10/2023 Kamaljeet Kaur 2619005WL004334 Kamaljeet Kaur 00468 UBIN0822493 909 909 Processed 11/11/2023 7377236966 KAMALJEET KAUR D/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
Total 395415 395415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_031023APB_FTO_57724 AXIS BANK UTIB0002167 MAJAT 13029
2 KHARAR PB2619005_031023APB_FTO_57724 AXIS BANK UTIB0002233 PARACH 303
3 KHARAR PB2619005_031023APB_FTO_57724 Bank of Baroda BARB0BHAGMA Bhago Majra 5151
4 KHARAR PB2619005_031023APB_FTO_57724 Bank of Baroda BARB0KHARAR Kharar 606
5 KHARAR PB2619005_031023APB_FTO_57724 Bank of Baroda BARB0MULLAN Mullanpur 1515
6 KHARAR PB2619005_031023APB_FTO_57724 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3333
7 KHARAR PB2619005_031023APB_FTO_57724 Canara Bank CNRB0003432 CHUNNI KALAN 1515
8 KHARAR PB2619005_031023APB_FTO_57724 Canara Bank CNRB0003547 KHARAR 21816
9 KHARAR PB2619005_031023APB_FTO_57724 Central Bank Of India CBIN0283601 KHARAR 3333
10 KHARAR PB2619005_031023APB_FTO_57724 HDFC HDFC0002322 DESUMAJRA 1212
11 KHARAR PB2619005_031023APB_FTO_57724 HDFC HDFC0003601 Kamali 14847
12 KHARAR PB2619005_031023APB_FTO_57724 IDBI Bank IBKL0001668 Kharar 606
13 KHARAR PB2619005_031023APB_FTO_57724 IDBI Bank IBKL0002095 MORINDA 1212
14 KHARAR PB2619005_031023APB_FTO_57724 Indian Bank IDIB000M250 MORINDA 1212
15 KHARAR PB2619005_031023APB_FTO_57724 Punjab & Sind Bank PSIB0000042 KHARAR 606
16 KHARAR PB2619005_031023APB_FTO_57724 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 49389
17 KHARAR PB2619005_031023APB_FTO_57724 Punjab Gramin Bank PUNB0PGB003 Garranga 9393
18 KHARAR PB2619005_031023APB_FTO_57724 Punjab Gramin Bank PUNB0PGB003 JHANJERI 26058
19 KHARAR PB2619005_031023APB_FTO_57724 Punjab Gramin Bank PUNB0PGB003 Kharar 29694
20 KHARAR PB2619005_031023APB_FTO_57724 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20907
21 KHARAR PB2619005_031023APB_FTO_57724 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 15756
22 KHARAR PB2619005_031023APB_FTO_57724 Punjab National Bank PUNB0027900 KURALI MAIN 2121
23 KHARAR PB2619005_031023APB_FTO_57724 Punjab National Bank PUNB0065210 Kharar 3636
24 KHARAR PB2619005_031023APB_FTO_57724 Punjab National Bank PUNB0066400 GHARUAN 12120
25 KHARAR PB2619005_031023APB_FTO_57724 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 6969
26 KHARAR PB2619005_031023APB_FTO_57724 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 3939
27 KHARAR PB2619005_031023APB_FTO_57724 Punjab National Bank PUNB0140110 Landran 3333
28 KHARAR PB2619005_031023APB_FTO_57724 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 2424
29 KHARAR PB2619005_031023APB_FTO_57724 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 50298
30 KHARAR PB2619005_031023APB_FTO_57724 State Bank of India SBIN0011978 MULLANPUR 606
31 KHARAR PB2619005_031023APB_FTO_57724 State Bank of India SBIN0050084 KHARAR 2121
32 KHARAR PB2619005_031023APB_FTO_57724 State Bank of India SBIN0050131 CHUNI KALAN 2121
33 KHARAR PB2619005_031023APB_FTO_57724 State Bank of India SBIN0050455 SARANGPUR 4545
34 KHARAR PB2619005_031023APB_FTO_57724 State Bank of India SBIN0050522 KHUDA ALI SHER 4848
35 KHARAR PB2619005_031023APB_FTO_57724 State Bank of India SBIN0051013 LANDRA 1515
36 KHARAR PB2619005_031023APB_FTO_57724 State Bank of India SBIN0051158 GHARUAN 909
37 KHARAR PB2619005_031023APB_FTO_57724 UCO Bank UCBA0000523 LANDRAN 17271
38 KHARAR PB2619005_031023APB_FTO_57724 UCO Bank UCBA0000921 NAYAGAON 41208
39 KHARAR PB2619005_031023APB_FTO_57724 UCO Bank UCBA0000921 uco bank nayagaon 1212
40 KHARAR PB2619005_031023APB_FTO_57724 UCO Bank UCBA0002190 KHARAR 1818
41 KHARAR PB2619005_031023APB_FTO_57724 UCO Bank UCBA0002971 Mullanpur 8181
42 KHARAR PB2619005_031023APB_FTO_57724 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1818
43 KHARAR PB2619005_031023APB_FTO_57724 Union Bank of India UBIN0822493 LANDRAN 909

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