Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:47:47 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_081223APB_FTO_75216
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) 		2619005000NRG24071220230089088 08/12/2023 Manjeet Kaur 2619005WL006128 Manjeet Kaur 00032 UTIB0002167 303 303 Processed 01/01/2024 9017018415 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-039-001/28
(DHARAK KALAN) 		2619005000NRG24071220230089089 08/12/2023 Charanjeet kaur 2619005WL006128 Charanjeet kaur 00032 UTIB0002167 909 909 Processed 01/01/2024 9017018405 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-039-001/97
(DHARAK KALAN) 		2619005000NRG24071220230089092 08/12/2023 Gurnam kaur 2619005WL006128 Gurnam kaur 00032 UTIB0002167 303 303 Processed 01/01/2024 9017018442 GURNAM KAUR W/O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-073-001/100
(MAJATRI) 		2619005000NRG24071220230089113 08/12/2023 NISHA RANI 2619005WL006131 NISHA RANI 00032 UTIB0002167 1212 1212 Processed 01/01/2024 9017018424 NISHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHARAR PB-19-005-073-001/103
(MAJATRI) 		2619005000NRG24071220230089114 08/12/2023 RAJ RANI 2619005WL006131 RAJ RANI 00032 UTIB0002167 1515 1515 Processed 01/01/2024 9017018439 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHARAR PB-19-005-073-001/105
(MAJATRI) 		2619005000NRG24071220230089116 08/12/2023 RAJINDER KAUR 2619005WL006131 RAJINDER KAUR 00032 UTIB0002167 1212 1212 Processed 01/01/2024 9017018423 RAJINDER KAUR WO GURPAL SINGH AXIS BANK(607153)
7 KHARAR PB-19-005-073-001/127
(MAJATRI) 		2619005000NRG24071220230089124 08/12/2023 JASWINDER KAUR 2619005WL006131 JASWINDER KAUR 00032 UTIB0002167 1515 1515 Processed 01/01/2024 9017018456 JASWINDER KAUR WO SHER SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-073-001/19
(MAJATRI) 		2619005000NRG24071220230089157 08/12/2023 Surinder Kaur 2619005WL006134 Surinder Kaur 00032 UTIB0002167 1212 1212 Processed 01/01/2024 9017018406 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHARAR PB-19-005-073-001/40
(MAJATRI) 		2619005000NRG24071220230089161 08/12/2023 KAMALPREET KAUR 2619005WL006134 KAMALPREET KAUR 00032 UTIB0002167 1515 1515 Processed 01/01/2024 9017018485 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHARAR PB-19-005-073-001/46
(MAJATRI) 		2619005000NRG24071220230089162 08/12/2023 Agraj kaur 2619005WL006134 Agraj kaur 00032 UTIB0002167 1515 1515 Processed 01/01/2024 9017018492 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHARAR PB-19-005-073-001/56
(MAJATRI) 		2619005000NRG24071220230089165 08/12/2023 Labh kaur 2619005WL006134 Labh kaur 00032 UTIB0002167 909 909 Processed 01/01/2024 9017018407 LABH KAUR W/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-073-001/66
(MAJATRI) 		2619005000NRG24071220230089166 08/12/2023 Kulwinder Kaur 2619005WL006134 Kulwinder Kaur 00032 UTIB0002167 1515 1515 Processed 01/01/2024 9017018408 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-073-001/81
(MAJATRI) 		2619005000NRG24071220230089170 08/12/2023 Gurmeet kaur 2619005WL006134 Gurmeet kaur 00032 UTIB0002167 1515 1515 Processed 01/01/2024 9017018409 GURMEET KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-073-001/82
(MAJATRI) 		2619005000NRG24071220230089171 08/12/2023 Karamjeet kaur 2619005WL006134 Karamjeet kaur 00032 UTIB0002167 909 909 Rejected 01/01/2024 9017018410 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHARAR PB-19-005-073-001/86
(MAJATRI) 		2619005000NRG24071220230089172 08/12/2023 Harbans kaur 2619005WL006134 Harbans kaur 00032 UTIB0002167 1515 1515 Processed 01/01/2024 9017018411 HARBANS KAUR W/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-073-001/98
(MAJATRI) 		2619005000NRG24071220230089173 08/12/2023 SANDEEP KAUR 2619005WL006134 SANDEEP KAUR 00032 UTIB0002167 1515 1515 Processed 01/01/2024 9017018447 SANDEEP KAUR W/O KULWINDER SINGH AXIS BANK(607153)
17 KHARAR PB-19-005-074-001/40
(MAKARAN) 		2619005000NRG24071220230089139 08/12/2023 Gurpreet singh 2619005WL006132 Gurpreet singh 00032 UTIB0002167 303 303 Processed 01/01/2024 9017018412 GURPREET SINGH PLA 13443S/O DARSHAN SING PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-074-001/47
(MAKARAN) 		2619005000NRG24071220230089140 08/12/2023 Karamjit kaur 2619005WL006132 Karamjit kaur 00032 UTIB0002167 2121 2121 Processed 01/01/2024 9017018413 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 21513 21513
19 KHARAR PB-19-005-079-001/116
(MILAKH) 		2619005000NRG24081220230090345 08/12/2023 gurbakhsh kaur 2619005WL006214 gurbakhsh kaur 00045 BARB0LAHORA 1212 1212 Processed 01/01/2024 9017018673 GURBAKSH KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
20 KHARAR PB-19-005-079-001/105
(MILAKH) 		2619005000NRG24081220230090344 08/12/2023 harbans kaur 2619005WL006214 harbans kaur 00045 BARB0MULLAN 606 606 Processed 01/01/2024 9017018644 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
21 KHARAR PB-19-005-083-001/196
(MULLANPUR) 		2619005000NRG24071220230089318 08/12/2023 AJMER KAUR 2619005WL006148 AJMER KAUR 00045 BARB0MULLAN 1818 1818 Processed 01/01/2024 9017018643 AJMER KAUR WO KULDEE BANK OF BARODA(606985)
SubTotal 2424 2424
22 KHARAR PB-19-005-049-001/74
(GHHOGA) 		2619005000NRG24071220230089101 08/12/2023 Manpreet Kaur 2619005WL006129 Manpreet Kaur 00051 MAHB0001492 909 909 Processed 01/01/2024 9017018674 MANPREET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-074-001/102
(MAKARAN) 		2619005000NRG24071220230089136 08/12/2023 VIkrampal Singh 2619005WL006132 VIkrampal Singh 00051 MAHB0001492 2121 2121 Processed 01/01/2024 9017018675 BIKRAM PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
24 KHARAR PB-19-005-039-001/115
(DHARAK KALAN) 		2619005000NRG24071220230089084 08/12/2023 RAJINDER KAUR 2619005WL006128 RAJINDER KAUR 00078 CNRB0003432 1515 1515 Processed 01/01/2024 9017018626 RAJINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
25 KHARAR PB-19-005-103-001/22
(RANGIAN) 		2619005000NRG24081220230089335 08/12/2023 KARNAIL KAUR 2619005WL006150 KARNAIL KAUR 00078 CNRB0003547 303 303 Processed 01/01/2024 9017018631 KARNAIL KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-103-001/26
(RANGIAN) 		2619005000NRG24081220230089338 08/12/2023 BHUPINDER KAUR 2619005WL006150 BHUPINDER KAUR 00078 CNRB0003547 1515 1515 Processed 01/01/2024 9017018632 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHARAR PB-19-005-103-001/38
(RANGIAN) 		2619005000NRG24081220230089342 08/12/2023 BALJIT KAUR 2619005WL006150 BALJIT KAUR 00078 CNRB0003547 1515 1515 Processed 01/01/2024 9017018564 BALJIT KAUR CANARA BANK(508532)
28 KHARAR PB-19-005-103-001/69
(RANGIAN) 		2619005000NRG24081220230089350 08/12/2023 Khushdeep Kaur 2619005WL006150 Khushdeep Kaur 00078 CNRB0003547 909 909 Processed 01/01/2024 9017018633 KHUSHDEEP KAUR CANARA BANK(508532)
SubTotal 4242 4242
29 KHARAR PB-19-005-143-001/149
(SAWARA) 		2619005000NRG24071220230089293 08/12/2023 balvir kaur 2619005WL006146 balvir kaur 00089 CBIN0283262 1212 1212 Processed 01/01/2024 9017018619 Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
30 KHARAR PB-19-005-031-001/102
(CHOLTA KHURD) 		2619005000NRG24081220230090294 08/12/2023 Gurmeet kaur 2619005WL006211 Gurmeet kaur 00089 CBIN0283601 1818 1818 Processed 01/01/2024 9017018621 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
31 KHARAR PB-19-005-031-001/105
(CHOLTA KHURD) 		2619005000NRG24081220230090295 08/12/2023 Surinder kaur 2619005WL006211 Surinder kaur 00089 CBIN0283601 1818 1818 Processed 01/01/2024 9017018622 SURINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
32 KHARAR PB-19-005-031-001/108
(CHOLTA KHURD) 		2619005000NRG24081220230090297 08/12/2023 Paraminder kaur 2619005WL006211 Paraminder kaur 00089 CBIN0283601 303 303 Processed 01/01/2024 9017018566 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHARAR PB-19-005-123-001/186
(SOTAL) 		2619005000NRG24071220230089204 08/12/2023 Sarbeet Kaur 2619005WL006137 Sarbeet Kaur 00089 CBIN0283601 1818 1818 Processed 01/01/2024 9017018563 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5757 5757
34 KHARAR PB-19-005-123-001/112
(SOTAL) 		2619005000NRG24071220230089188 08/12/2023 RAMANDEEP KAUR 2619005WL006137 RAMANDEEP KAUR 00089 CBIN0284299 1515 1515 Processed 01/01/2024 9017018624 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
35 KHARAR PB-19-005-123-001/112
(SOTAL) 		2619005000NRG24081220230090361 08/12/2023 RAMANDEEP KAUR 2619005WL006215 RAMANDEEP KAUR 00089 CBIN0284299 909 909 Processed 01/01/2024 9017018625 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
36 KHARAR PB-19-005-060-001/78
(KALEWALE) 		2619005000NRG24071220230089225 08/12/2023 Manjit Singh 2619005WL006140 Manjit Singh 00152 HDFC0001371 2121 2121 Processed 01/01/2024 9017018596 MANJEET SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
37 KHARAR PB-19-005-073-001/15
(MAJATRI) 		2619005000NRG24071220230089132 08/12/2023 ravinder kaur 2619005WL006131 ravinder kaur 00152 HDFC0002767 606 606 Processed 01/01/2024 9017018662 RAVINDER KAUR HDFC BANK LTD(607152)
38 KHARAR PB-19-005-118-001/183
(SILL) 		2619005000NRG24061220230088668 08/12/2023 Simarjit Singh 2619005WL006100 Simarjit Singh 00152 HDFC0002767 1818 1818 Processed 01/01/2024 9017018645 SIMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
39 KHARAR PB-19-005-033-001/50
(CHUHARD MAJRA) 		2619005000NRG24081220230089979 08/12/2023 Gurwinder kaur 2619005WL006193 Gurwinder kaur 00152 HDFC0003029 1818 1818 Processed 01/01/2024 9017018660 GURWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
40 KHARAR PB-19-005-034-001/122
(DABALI) 		2619005000NRG24071220230089232 08/12/2023 sandeep kaur 2619005WL006142 sandeep kaur 00152 HDFC0003148 1818 1818 Processed 01/01/2024 9017018530 SUKHDEEP KAUR HDFC BANK LTD(607152)
41 KHARAR PB-19-005-034-001/2
(DABALI) 		2619005000NRG24071220230089234 08/12/2023 Kamaljit kaur 2619005WL006142 Kamaljit kaur 00152 HDFC0003148 1212 1212 Processed 01/01/2024 9017018646 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHARAR PB-19-005-034-001/29
(DABALI) 		2619005000NRG24071220230089235 08/12/2023 Kuldeep kaur 2619005WL006142 Kuldeep kaur 00152 HDFC0003148 1212 1212 Processed 01/01/2024 9017018647 KULDEEP KAUR KAUR W/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-034-001/31
(DABALI) 		2619005000NRG24071220230089237 08/12/2023 Charan Kaur 2619005WL006142 Charan Kaur 00152 HDFC0003148 1818 1818 Processed 01/01/2024 9017018652 CHARAN KAUR HDFC BANK LTD(607152)
44 KHARAR PB-19-005-034-001/41
(DABALI) 		2619005000NRG24071220230089239 08/12/2023 Kamlesh kumari 2619005WL006142 Kamlesh kumari 00152 HDFC0003148 1212 1212 Processed 01/01/2024 9017018650 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
45 KHARAR PB-19-005-034-001/42
(DABALI) 		2619005000NRG24071220230089240 08/12/2023 Soma devi 2619005WL006142 Soma devi 00152 HDFC0003148 1818 1818 Processed 01/01/2024 9017018648 SOMA DEVI HDFC BANK LTD(607152)
46 KHARAR PB-19-005-034-001/47
(DABALI) 		2619005000NRG24071220230089241 08/12/2023 Rajinder kaur 2619005WL006142 Rajinder kaur 00152 HDFC0003148 1212 1212 Processed 01/01/2024 9017018649 RARJINDER KAUR HDFC BANK LTD(607152)
47 KHARAR PB-19-005-034-001/51
(DABALI) 		2619005000NRG24071220230089242 08/12/2023 Sunita rani 2619005WL006142 Sunita rani 00152 HDFC0003148 1515 1515 Processed 01/01/2024 9017018651 SUNITA RANI HDFC BANK LTD(607152)
48 KHARAR PB-19-005-034-001/87
(DABALI) 		2619005000NRG24071220230089244 08/12/2023 KARAMJIT KAUR 2619005WL006142 KARAMJIT KAUR 00152 HDFC0003148 1818 1818 Processed 01/01/2024 9017018560 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 13635 13635
49 KHARAR PB-19-005-104-001/18
(RORA) 		2619005000NRG24061220230088627 08/12/2023 MANJIT SINGH 2619005WL006099 MANJIT SINGH 00152 HDFC0003161 909 909 Processed 01/01/2024 9017018558 MANJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-104-001/19
(RORA) 		2619005000NRG24061220230088628 08/12/2023 KULWANT KAUR 2619005WL006099 KULWANT KAUR 00152 HDFC0003161 303 303 Processed 01/01/2024 9017018557 KULWANT KAUR HDFC BANK LTD(607152)
51 KHARAR PB-19-005-104-001/2
(RORA) 		2619005000NRG24061220230088629 08/12/2023 MANPREET KAUR 2619005WL006099 MANPREET KAUR 00152 HDFC0003161 1212 1212 Processed 01/01/2024 9017018555 MANPREET KAUR HDFC BANK LTD(607152)
52 KHARAR PB-19-005-104-001/25
(RORA) 		2619005000NRG24061220230088631 08/12/2023 DALBIR KAUR 2619005WL006099 DALBIR KAUR 00152 HDFC0003161 303 303 Processed 01/01/2024 9017018665 DALVIR KAUR HDFC BANK LTD(607152)
53 KHARAR PB-19-005-104-001/26
(RORA) 		2619005000NRG24061220230088632 08/12/2023 JASBIR KAUR 2619005WL006099 JASBIR KAUR 00152 HDFC0003161 606 606 Processed 01/01/2024 9017018664 JASBIR KAUR INDUSIND BANK(607189)
54 KHARAR PB-19-005-104-001/28
(RORA) 		2619005000NRG24061220230088633 08/12/2023 BALJINDER KAUR 2619005WL006099 BALJINDER KAUR 00152 HDFC0003161 1212 1212 Processed 01/01/2024 9017018554 BALJINDER KAUR HDFC BANK LTD(607152)
55 KHARAR PB-19-005-104-001/30
(RORA) 		2619005000NRG24061220230088635 08/12/2023 GURDIP KAUR 2619005WL006099 GURDIP KAUR 00152 HDFC0003161 909 909 Processed 01/01/2024 9017018553 GURDEEP KAUR HDFC BANK LTD(607152)
56 KHARAR PB-19-005-104-001/31
(RORA) 		2619005000NRG24061220230088636 08/12/2023 HARJIT KAUR 2619005WL006099 HARJIT KAUR 00152 HDFC0003161 1212 1212 Processed 01/01/2024 9017018556 HARJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-104-001/59
(RORA) 		2619005000NRG24061220230088647 08/12/2023 GURPREET KAUR 2619005WL006099 GURPREET KAUR 00152 HDFC0003161 606 606 Processed 01/01/2024 9017018666 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
58 KHARAR PB-19-005-109-001/241
(SAHODAN) 		2619005000NRG24081220230090339 08/12/2023 Mandeep Kaur 2619005WL006213 Mandeep Kaur 00152 HDFC0003469 1515 1515 Processed 01/01/2024 9017018528 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
59 KHARAR PB-19-005-033-001/47
(CHUHARD MAJRA) 		2619005000NRG24081220230089978 08/12/2023 Dalwar kaur 2619005WL006193 Dalwar kaur 00152 HDFC0003578 606 606 Processed 01/01/2024 9017018655 DALBAR KAUR HDFC BANK LTD(607152)
60 KHARAR PB-19-005-033-001/53
(CHUHARD MAJRA) 		2619005000NRG24081220230089980 08/12/2023 Karamjit kaur 2619005WL006193 Karamjit kaur 00152 HDFC0003578 1515 1515 Processed 01/01/2024 9017018653 KARAMJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-033-001/54
(CHUHARD MAJRA) 		2619005000NRG24081220230089981 08/12/2023 KAMLA RANI 2619005WL006193 KAMLA RANI 00152 HDFC0003578 1818 1818 Processed 01/01/2024 9017018654 KAMLA RANI HDFC BANK LTD(607152)
SubTotal 3939 3939
62 KHARAR PB-19-005-034-001/110
(DABALI) 		2619005000NRG24071220230089229 08/12/2023 BHUPINDER KAUR 2619005WL006142 BHUPINDER KAUR 00152 HDFC0003601 1212 1212 Processed 01/01/2024 9017018529 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHARAR PB-19-005-034-001/4
(DABALI) 		2619005000NRG24071220230089238 08/12/2023 AVTAR KAUR 2619005WL006142 AVTAR KAUR 00152 HDFC0003601 1818 1818 Processed 01/01/2024 9017018663 AVTAR KAUR HDFC BANK LTD(607152)
64 KHARAR PB-19-005-049-001/10
(GHHOGA) 		2619005000NRG24071220230089093 08/12/2023 KULDIP SINGH 2619005WL006129 KULDIP SINGH 00152 HDFC0003601 606 606 Processed 01/01/2024 9017018559 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
65 KHARAR PB-19-005-049-001/28
(GHHOGA) 		2619005000NRG24071220230089094 08/12/2023 KAMALJEET KAUR 2619005WL006129 KAMALJEET KAUR 00152 HDFC0003601 606 606 Processed 01/01/2024 9017018661 KAMALJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-085-001/102
(NABIPUR) 		2619005000NRG24071220230089145 08/12/2023 SWARANJIT KAUR 2619005WL006133 SWARANJIT KAUR 00152 HDFC0003601 1818 1818 Processed 01/01/2024 9017018668 SWARANJIT KAUR HDFC BANK LTD(607152)
67 KHARAR PB-19-005-085-001/119
(NABIPUR) 		2619005000NRG24081220230089324 08/12/2023 JASVIR KAUR 2619005WL006149 JASVIR KAUR 00152 HDFC0003601 300 300 Processed 01/01/2024 9017018658 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
68 KHARAR PB-19-005-085-001/13
(NABIPUR) 		2619005000NRG24081220230089325 08/12/2023 Hardeep kaur 2619005WL006149 Hardeep kaur 00152 HDFC0003601 250 250 Processed 01/01/2024 9017018656 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
69 KHARAR PB-19-005-085-001/134
(NABIPUR) 		2619005000NRG24081220230089326 08/12/2023 Kirna Devi 2619005WL006149 Kirna Devi 00152 HDFC0003601 250 250 Processed 01/01/2024 9017018669 KIRNA DEVI W/O BABBU RAM PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-085-001/2
(NABIPUR) 		2619005000NRG24071220230089147 08/12/2023 JAGIR SINGH 2619005WL006133 JAGIR SINGH 00152 HDFC0003601 1818 1818 Rejected 01/01/2024 9017018670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHARAR PB-19-005-085-001/53
(NABIPUR) 		2619005000NRG24071220230089148 08/12/2023 Labh singh 2619005WL006133 Labh singh 00152 HDFC0003601 1818 1818 Processed 01/01/2024 9017018657 LABH SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
72 KHARAR PB-19-005-085-001/60
(NABIPUR) 		2619005000NRG24081220230089330 08/12/2023 Nirmal kaur 2619005WL006149 Nirmal kaur 00152 HDFC0003601 300 300 Processed 01/01/2024 9017018659 NIRMAL KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
73 KHARAR PB-19-005-085-001/61
(NABIPUR) 		2619005000NRG24081220230089331 08/12/2023 KULDEEP KAUR 2619005WL006149 KULDEEP KAUR 00152 HDFC0003601 300 300 Processed 01/01/2024 9017018531 KULDEEP KAUR HDFC BANK LTD(607152)
74 KHARAR PB-19-005-085-001/86
(NABIPUR) 		2619005000NRG24081220230089333 08/12/2023 SWARANJIT KAUR 2619005WL006149 SWARANJIT KAUR 00152 HDFC0003601 150 150 Processed 01/01/2024 9017018667 SWARANJIT KAUR HDFC BANK LTD(607152)
75 KHARAR PB-19-005-085-001/92
(NABIPUR) 		2619005000NRG24071220230089149 08/12/2023 JARNAIL SINGH 2619005WL006133 JARNAIL SINGH 00152 HDFC0003601 1818 1818 Processed 01/01/2024 9017018532 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
76 KHARAR PB-19-005-085-001/96
(NABIPUR) 		2619005000NRG24081220230089334 08/12/2023 SANDEEP KAUR 2619005WL006149 SANDEEP KAUR 00152 HDFC0003601 1515 1515 Processed 01/01/2024 9017018527 SANDEEP KAUR HDFC BANK LTD(607152)
77 KHARAR PB-19-005-104-001/64
(RORA) 		2619005000NRG24081220230089366 08/12/2023 Labh singh 2619005WL006152 Labh singh 00152 HDFC0003601 1818 1818 Processed 01/01/2024 9017018671 LABH SINGH SO RACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16397 16397
78 KHARAR PB-19-005-119-001/79
(SIMBAL MAJRA) 		2619005000NRG24071220230089216 08/12/2023 NACHHATAR SINGH 2619005WL006138 NACHHATAR SINGH 00165 IBKL0001668 1818 1818 Processed 01/01/2024 9017018572 NACHHATAR SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
79 KHARAR PB-19-005-073-001/159
(MAJATRI) 		2619005000NRG24071220230089151 08/12/2023 jagroop singh 2619005WL006134 jagroop singh 00168 ICIC0001340 1515 1515 Processed 01/01/2024 9017018595 jagroop singh INDUSIND BANK(607189)
SubTotal 1515 1515
80 KHARAR PB-19-005-070-001/122
(MADAN HERI) 		2619005000NRG24081220230089355 08/12/2023 jaswinder kaur 2619005WL006152 jaswinder kaur 00176 IDIB000K686 1212 1212 Processed 01/01/2024 9017018526 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
81 KHARAR PB-19-005-034-001/117
(DABALI) 		2619005000NRG24071220230089230 08/12/2023 Ramandeep Kaur 2619005WL006142 Ramandeep Kaur 00349 PSIB0000042 1818 1818 Processed 01/01/2024 9017018533 RAMANDEEP KAUR HDFC BANK LTD(607152)
82 KHARAR PB-19-005-034-001/123
(DABALI) 		2619005000NRG24071220230089233 08/12/2023 kuldeep kaur 2619005WL006142 kuldeep kaur 00349 PSIB0000042 1818 1818 Processed 01/01/2024 9017018616 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHARAR PB-19-005-039-001/137
(DHARAK KALAN) 		2619005000NRG24071220230089086 08/12/2023 Balbir Singh 2619005WL006128 Balbir Singh 00349 PSIB0000042 1515 1515 Processed 01/01/2024 9017018617 BALBIR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
84 KHARAR PB-19-005-088-001/54
(NAMUL FEZGARH) 		2619005000NRG24071220230089220 08/12/2023 JARNAIL SINGH 2619005WL006139 JARNAIL SINGH 00349 PSIB0000042 1515 1515 Processed 01/01/2024 9017018618 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
85 KHARAR PB-19-005-119-001/105
(SIMBAL MAJRA) 		2619005000NRG24071220230089214 08/12/2023 BALBIR SINGH 2619005WL006138 BALBIR SINGH 00349 PSIB0000198 1212 1212 Processed 01/01/2024 9017018534 BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
86 KHARAR PB-19-005-118-001/32
(SILL) 		2619005000NRG24061220230088673 08/12/2023 KULDEEP KAUR 2619005WL006100 KULDEEP KAUR 00349 PSIB0021416 1212 1212 Processed 01/01/2024 9017018573 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
87 KHARAR PB-19-005-018-001/117
(BATTA) 		2619005000NRG24061220230088587 08/12/2023 DALJIT KAUR 2619005WL006097 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018287 DALJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-018-001/128
(BATTA) 		2619005000NRG24061220230088588 08/12/2023 SUPINDER KAUR 2619005WL006097 SUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018286 SUPINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-018-001/137
(BATTA) 		2619005000NRG24061220230088590 08/12/2023 Ranjit Singh 2619005WL006097 Ranjit Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018385 RANJEET SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-018-001/138
(BATTA) 		2619005000NRG24061220230088591 08/12/2023 Swaran Kaur 2619005WL006097 Swaran Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017018359 SWARAN KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-018-001/153
(BATTA) 		2619005000NRG24061220230088592 08/12/2023 KULDEEP KAUR 2619005WL006097 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018468 KULDEEP KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-018-001/16
(BATTA) 		2619005000NRG24061220230088593 08/12/2023 RAJVIR KAUR 2619005WL006097 RAJVIR KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017018486 RAJVEER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-018-001/182
(BATTA) 		2619005000NRG24061220230088594 08/12/2023 Sukhwinder Kaur 2619005WL006097 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017018511 SUKHWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-018-001/20
(BATTA) 		2619005000NRG24061220230088595 08/12/2023 KAKI 2619005WL006097 KAKI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018414 KAKI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
95 KHARAR PB-19-005-018-001/26
(BATTA) 		2619005000NRG24061220230088596 08/12/2023 BHINDER KAUR 2619005WL006097 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018398 BHINDER KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-018-001/32
(BATTA) 		2619005000NRG24061220230088598 08/12/2023 KARNAIL KAUR 2619005WL006097 KARNAIL KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018282 KARNAIL KAUR W/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-018-001/58
(BATTA) 		2619005000NRG24061220230088599 08/12/2023 SATNAM SINGH 2619005WL006097 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018381 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-018-001/59
(BATTA) 		2619005000NRG24061220230088600 08/12/2023 JASPAL KAUR 2619005WL006097 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018504 JASPAL KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-018-001/68
(BATTA) 		2619005000NRG24061220230088601 08/12/2023 HARMESH KAUR 2619005WL006097 HARMESH KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017018500 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-031-001/107
(CHOLTA KHURD) 		2619005000NRG24081220230090296 08/12/2023 Jaspal kaur 2619005WL006211 Jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018399 JASPAL KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
101 KHARAR PB-19-005-031-001/112
(CHOLTA KHURD) 		2619005000NRG24081220230090298 08/12/2023 Jaswant kaur 2619005WL006211 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018400 JASWANT KAUR W/O SITA SINGH PUNJAB GRAMIN BANK(607138)
102 KHARAR PB-19-005-031-001/123
(CHOLTA KHURD) 		2619005000NRG24081220230090299 08/12/2023 PALO 2619005WL006211 PALO 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018426 MRS PALO STATE BANK OF INDIA(508548)
103 KHARAR PB-19-005-031-001/147
(CHOLTA KHURD) 		2619005000NRG24081220230090300 08/12/2023 JASWINDER KAUR 2619005WL006211 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018487 JASWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-031-001/159
(CHOLTA KHURD) 		2619005000NRG24081220230090301 08/12/2023 Jaswinder Kaur 2619005WL006211 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018483 JASWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-031-001/18
(CHOLTA KHURD) 		2619005000NRG24081220230090302 08/12/2023 CHARANJIT KAUR 2619005WL006211 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018445 CHARANJIT KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
106 KHARAR PB-19-005-031-001/185
(CHOLTA KHURD) 		2619005000NRG24081220230090303 08/12/2023 Sanno 2619005WL006211 Sanno 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018452 SANNO WO SANJAY KHAN PUNJAB GRAMIN BANK(607138)
107 KHARAR PB-19-005-031-001/21
(CHOLTA KHURD) 		2619005000NRG24081220230090305 08/12/2023 RANO 2619005WL006211 RANO 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018454 RANO W/O BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
108 KHARAR PB-19-005-031-001/263
(CHOLTA KHURD) 		2619005000NRG24081220230090306 08/12/2023 SURJIT KAUR 2619005WL006211 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018453 SURJIT KAUR WO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
109 KHARAR PB-19-005-033-001/162
(CHUHARD MAJRA) 		2619005000NRG24081220230089971 08/12/2023 PUSHPA RANI 2619005WL006193 PUSHPA RANI 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017018450 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
110 KHARAR PB-19-005-033-001/164
(CHUHARD MAJRA) 		2619005000NRG24081220230089972 08/12/2023 Gurvinder Kaur 2619005WL006193 Gurvinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018459 GURWINDER KAUR WO AJIT SINGH PUNJAB GRAMIN BANK(607138)
111 KHARAR PB-19-005-033-001/165
(CHUHARD MAJRA) 		2619005000NRG24081220230089973 08/12/2023 PALO 2619005WL006193 PALO 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018460 PALO WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
112 KHARAR PB-19-005-033-001/4
(CHUHARD MAJRA) 		2619005000NRG24081220230089977 08/12/2023 rani 2619005WL006193 rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018449 RANI D O PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-033-001/59
(CHUHARD MAJRA) 		2619005000NRG24081220230089982 08/12/2023 Paramjit kaur 2619005WL006193 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018722 PARMJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
114 KHARAR PB-19-005-033-001/70
(CHUHARD MAJRA) 		2619005000NRG24081220230089985 08/12/2023 JASWANT KAUR 2619005WL006193 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018514 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
115 KHARAR PB-19-005-033-001/77
(CHUHARD MAJRA) 		2619005000NRG24081220230089987 08/12/2023 KULDEEP KAUR 2619005WL006193 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018443 KULDEEP KAUR UNION BANK OF INDIA(508500)
116 KHARAR PB-19-005-033-001/81
(CHUHARD MAJRA) 		2619005000NRG24081220230089988 08/12/2023 SUNITA DEVI 2619005WL006193 SUNITA DEVI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018275 SUNITA KAUR DO PAL SINGH PUNJAB NATIONAL BANK(508568)
117 KHARAR PB-19-005-033-001/84
(CHUHARD MAJRA) 		2619005000NRG24081220230089989 08/12/2023 Kirna Devi 2619005WL006193 Kirna Devi 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018451 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
118 KHARAR PB-19-005-033-001/87
(CHUHARD MAJRA) 		2619005000NRG24081220230089992 08/12/2023 Manjeet Kaur 2619005WL006193 Manjeet Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018448 MANJEET KAUR W O MAN BANK OF BARODA(606985)
119 KHARAR PB-19-005-034-001/119
(DABALI) 		2619005000NRG24071220230089231 08/12/2023 LABH KAUR 2619005WL006142 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018505 LABH KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
120 KHARAR PB-19-005-034-001/3
(DABALI) 		2619005000NRG24071220230089236 08/12/2023 SARABJIT KAUR 2619005WL006142 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018277 SARABJEET KAUR UNION BANK OF INDIA(508500)
121 KHARAR PB-19-005-034-001/58
(DABALI) 		2619005000NRG24071220230089243 08/12/2023 Sunita kaur 2619005WL006142 Sunita kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018318 SUNITA KAUR W/O PAWANDEEP SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-037-001/21
(DEH KALAN) 		2619005000NRG24081220230090307 08/12/2023 CCHINDER KAUR 2619005WL006212 CCHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018285 Mr. SOORMA U/G SHINDER KAUR CENTRAL BANK OF INDIA(607115)
123 KHARAR PB-19-005-037-001/22
(DEH KALAN) 		2619005000NRG24081220230090308 08/12/2023 AMARJEET KAUR 2619005WL006212 AMARJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018284 AMARJIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
124 KHARAR PB-19-005-037-001/45
(DEH KALAN) 		2619005000NRG24081220230090309 08/12/2023 MAHINDER KAUR 2619005WL006212 MAHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018293 MAHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
125 KHARAR PB-19-005-037-001/47
(DEH KALAN) 		2619005000NRG24081220230090310 08/12/2023 GURJEET KAUR 2619005WL006212 GURJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018292 GURJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-037-001/51
(DEH KALAN) 		2619005000NRG24081220230090311 08/12/2023 HARPREET KAUR 2619005WL006212 HARPREET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018440 HARPREET KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-037-001/58
(DEH KALAN) 		2619005000NRG24081220230090312 08/12/2023 lakhwinder kaur 2619005WL006212 lakhwinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018291 LAKHWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-039-001/128
(DHARAK KALAN) 		2619005000NRG24071220230089085 08/12/2023 Balveer kaur 2619005WL006128 Balveer kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017018719 BALVEER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-039-001/15
(DHARAK KALAN) 		2619005000NRG24071220230089087 08/12/2023 jasvir Kaur 2619005WL006128 jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018688 JASVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-048-001/104
(GHATAUR) 		2619005000NRG24071220230089226 08/12/2023 Balbir Kaur 2619005WL006141 Balbir Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018477 BALBIR KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
131 KHARAR PB-19-005-048-001/53
(GHATAUR) 		2619005000NRG24071220230089227 08/12/2023 SARABJIT SINGH 2619005WL006141 SARABJIT SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018489 SARBJIT SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-049-001/4
(GHHOGA) 		2619005000NRG24071220230089095 08/12/2023 CHARAN KAUR 2619005WL006129 CHARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018276 CHARAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
133 KHARAR PB-19-005-049-001/5
(GHHOGA) 		2619005000NRG24071220230089097 08/12/2023 JASPAL KAUR 2619005WL006129 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018279 JASPAL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
134 KHARAR PB-19-005-049-001/50
(GHHOGA) 		2619005000NRG24071220230089098 08/12/2023 RANJIT KAUR 2619005WL006129 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018374 RANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
135 KHARAR PB-19-005-049-001/6
(GHHOGA) 		2619005000NRG24071220230089099 08/12/2023 FAKIREYA SINGH 2619005WL006129 FAKIREYA SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018499 FAKIR SINGH S/O MANSHA SINGH PUNJAB GRAMIN BANK(607138)
136 KHARAR PB-19-005-049-001/67
(GHHOGA) 		2619005000NRG24071220230089100 08/12/2023 Jaswinder Kaur 2619005WL006129 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018384 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
137 KHARAR PB-19-005-054-001/102
(GRANGAN) 		2619005000NRG24061220230088602 08/12/2023 Surjeeto devi 2619005WL006098 Surjeeto devi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018390 SURJEETO DEVI W/O JOGINDER KUMAR PUNJAB GRAMIN BANK(607138)
138 KHARAR PB-19-005-054-001/117
(GRANGAN) 		2619005000NRG24061220230088603 08/12/2023 KULDEEP KAUR 2619005WL006098 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018332 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
139 KHARAR PB-19-005-054-001/130
(GRANGAN) 		2619005000NRG24061220230088604 08/12/2023 PARAMJIT KAUR 2619005WL006098 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018341 PARAMJIT KAUR WO RAJU RAM PUNJAB GRAMIN BANK(607138)
140 KHARAR PB-19-005-054-001/138
(GRANGAN) 		2619005000NRG24061220230088605 08/12/2023 SEEMA 2619005WL006098 SEEMA 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018334 SEEMA W/O TOTA RAM PUNJAB GRAMIN BANK(607138)
141 KHARAR PB-19-005-054-001/139
(GRANGAN) 		2619005000NRG24061220230088606 08/12/2023 MIKO DEVI 2619005WL006098 MIKO DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018496 MIKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHARAR PB-19-005-054-001/142
(GRANGAN) 		2619005000NRG24061220230088607 08/12/2023 MANPREET KAUR 2619005WL006098 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018425 MANPREET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
143 KHARAR PB-19-005-054-001/15
(GRANGAN) 		2619005000NRG24061220230088608 08/12/2023 KASHMIR KAUR 2619005WL006098 KASHMIR KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018397 MANI SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
144 KHARAR PB-19-005-054-001/157
(GRANGAN) 		2619005000NRG24061220230088609 08/12/2023 Surinder kaur 2619005WL006098 Surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018364 SURINDER KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
145 KHARAR PB-19-005-054-001/17
(GRANGAN) 		2619005000NRG24061220230088610 08/12/2023 SUNITA DEVI 2619005WL006098 SUNITA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018321 SUNITA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
146 KHARAR PB-19-005-054-001/170
(GRANGAN) 		2619005000NRG24061220230088611 08/12/2023 KULWANT KAUR 2619005WL006098 KULWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018373 KULWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
147 KHARAR PB-19-005-054-001/176
(GRANGAN) 		2619005000NRG24061220230088612 08/12/2023 jasvir kaur 2619005WL006098 jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018475 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
148 KHARAR PB-19-005-054-001/181
(GRANGAN) 		2619005000NRG24061220230088613 08/12/2023 Sukhwinder Kaur 2619005WL006098 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018382 SUKHWINDER KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
149 KHARAR PB-19-005-054-001/183
(GRANGAN) 		2619005000NRG24061220230088614 08/12/2023 Kuldeep singh 2619005WL006098 Kuldeep singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018319 KULDEEP SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
150 KHARAR PB-19-005-054-001/32
(GRANGAN) 		2619005000NRG24061220230088615 08/12/2023 Kulwant Kaur 2619005WL006098 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018361 KULWANT KAUR WO JANG SINGH PUNJAB GRAMIN BANK(607138)
151 KHARAR PB-19-005-054-001/37
(GRANGAN) 		2619005000NRG24061220230088616 08/12/2023 Gurmeet kaur 2619005WL006098 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018296 GURMEET KAUR W/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
152 KHARAR PB-19-005-054-001/47
(GRANGAN) 		2619005000NRG24061220230088617 08/12/2023 GURJEET KAUR 2619005WL006098 GURJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018314 GURJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
153 KHARAR PB-19-005-054-001/59
(GRANGAN) 		2619005000NRG24061220230088618 08/12/2023 Jaswinder kaur 2619005WL006098 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018322 JASVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
154 KHARAR PB-19-005-054-001/61
(GRANGAN) 		2619005000NRG24061220230088619 08/12/2023 SAWARAN KAUR 2619005WL006098 SAWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018356 SAWARAN KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
155 KHARAR PB-19-005-054-001/67
(GRANGAN) 		2619005000NRG24061220230088620 08/12/2023 Gurmail singh 2619005WL006098 Gurmail singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018503 GURMAIL SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
156 KHARAR PB-19-005-054-001/71
(GRANGAN) 		2619005000NRG24061220230088621 08/12/2023 Balvir kaur 2619005WL006098 Balvir kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018396 BALVIR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
157 KHARAR PB-19-005-054-001/73
(GRANGAN) 		2619005000NRG24061220230088622 08/12/2023 Baljit kaur 2619005WL006098 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018304 BALJEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
158 KHARAR PB-19-005-070-001/163
(MADAN HERI) 		2619005000NRG24081220230089357 08/12/2023 AMARJIT KAUR 2619005WL006152 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018474 AMARJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
159 KHARAR PB-19-005-070-001/4
(MADAN HERI) 		2619005000NRG24081220230089361 08/12/2023 Jaswinder singh 2619005WL006152 Jaswinder singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018491 Mr. JASWINDER SINGH INDIAN BANK(607105)
160 KHARAR PB-19-005-070-001/5
(MADAN HERI) 		2619005000NRG24081220230089362 08/12/2023 manjeet kaur 2619005WL006152 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018506 MANJIT KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
161 KHARAR PB-19-005-070-001/55
(MADAN HERI) 		2619005000NRG24081220230089364 08/12/2023 NISHA RANI 2619005WL006152 NISHA RANI 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018444 NISHA W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
162 KHARAR PB-19-005-071-001/14
(MAGER) 		2619005000NRG24071220230089102 08/12/2023 SUKHWINDER KAUR 2619005WL006130 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018520 SUKHWINDER KAUR D/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
163 KHARAR PB-19-005-071-001/16
(MAGER) 		2619005000NRG24071220230089103 08/12/2023 RANGEET KAUR 2619005WL006130 RANGEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018517 RANJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
164 KHARAR PB-19-005-071-001/19
(MAGER) 		2619005000NRG24071220230089104 08/12/2023 MALKIAT KAUR 2619005WL006130 MALKIAT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018519 MALKIT KAUR WO RAGHBIR SINGH UCO BANK(607066)
165 KHARAR PB-19-005-071-001/22
(MAGER) 		2619005000NRG24071220230089105 08/12/2023 simranjit kaur 2619005WL006130 simranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018513 SIMRANJIT KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
166 KHARAR PB-19-005-071-001/26
(MAGER) 		2619005000NRG24071220230089106 08/12/2023 ANGREJ KAUR 2619005WL006130 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018715 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
167 KHARAR PB-19-005-071-001/3
(MAGER) 		2619005000NRG24071220230089107 08/12/2023 SAWARAN KAUR 2619005WL006130 SAWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018718 SWARAN KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
168 KHARAR PB-19-005-071-001/4
(MAGER) 		2619005000NRG24071220230089108 08/12/2023 SARABJIT KAUR 2619005WL006130 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018518 SARABIEET KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
169 KHARAR PB-19-005-071-001/41
(MAGER) 		2619005000NRG24071220230089109 08/12/2023 RANJIT SINGH 2619005WL006130 RANJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018516 RANJIT SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
170 KHARAR PB-19-005-071-001/42
(MAGER) 		2619005000NRG24071220230089110 08/12/2023 POOJA 2619005WL006130 POOJA 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018696 PUJA DEVI W/O PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
171 KHARAR PB-19-005-071-001/47
(MAGER) 		2619005000NRG24071220230089111 08/12/2023 SURINDER KAUR 2619005WL006130 SURINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018274 SURINDER KAUR W/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
172 KHARAR PB-19-005-071-001/56
(MAGER) 		2619005000NRG24071220230089112 08/12/2023 Sunita rani 2619005WL006130 Sunita rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018705 SUNITA RANI WO SANT RAM PUNJAB GRAMIN BANK(607138)
173 KHARAR PB-19-005-073-001/120
(MAJATRI) 		2619005000NRG24071220230089119 08/12/2023 Jasvir kaur 2619005WL006131 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018700 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHARAR PB-19-005-073-001/122
(MAJATRI) 		2619005000NRG24071220230089120 08/12/2023 Mewa singh 2619005WL006131 Mewa singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018701 MEWA SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
175 KHARAR PB-19-005-073-001/123
(MAJATRI) 		2619005000NRG24071220230089121 08/12/2023 MOHINDER KAUR 2619005WL006131 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018698 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHARAR PB-19-005-073-001/124
(MAJATRI) 		2619005000NRG24071220230089122 08/12/2023 kulwant kaur 2619005WL006131 kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018686 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHARAR PB-19-005-073-001/126
(MAJATRI) 		2619005000NRG24071220230089123 08/12/2023 RAJINDER KAUR 2619005WL006131 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018707 RAJINDER KAUR WO HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
178 KHARAR PB-19-005-073-001/13
(MAJATRI) 		2619005000NRG24071220230089125 08/12/2023 Harjinder kaur 2619005WL006131 Harjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018720 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
179 KHARAR PB-19-005-073-001/130
(MAJATRI) 		2619005000NRG24071220230089126 08/12/2023 BALJINDER KAUR 2619005WL006131 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018694 BALJINDER KAUR DO RAM LOK AXIS BANK(607153)
180 KHARAR PB-19-005-073-001/131
(MAJATRI) 		2619005000NRG24071220230089127 08/12/2023 KIRANDEEP KAUR 2619005WL006131 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018515 KIRANDEEP KAUR D/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
181 KHARAR PB-19-005-073-001/139
(MAJATRI) 		2619005000NRG24071220230089128 08/12/2023 amar kaur 2619005WL006131 amar kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017018716 AMAR KAUR PUNJAB & SIND BANK(607087)
182 KHARAR PB-19-005-073-001/143
(MAJATRI) 		2619005000NRG24071220230089131 08/12/2023 nirmal singh 2619005WL006131 nirmal singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018697 NIRMAL SINGH S/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
183 KHARAR PB-19-005-073-001/153
(MAJATRI) 		2619005000NRG24071220230089133 08/12/2023 Rajinder kaur 2619005WL006131 Rajinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018710 RAJINDER KAUR HDFC BANK LTD(607152)
184 KHARAR PB-19-005-073-001/154
(MAJATRI) 		2619005000NRG24071220230089134 08/12/2023 Paramjit kaur 2619005WL006131 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018692 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
185 KHARAR PB-19-005-073-001/158
(MAJATRI) 		2619005000NRG24071220230089150 08/12/2023 jagdeep singh 2619005WL006134 jagdeep singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018711 JAGDEEP SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
186 KHARAR PB-19-005-073-001/160
(MAJATRI) 		2619005000NRG24071220230089153 08/12/2023 gurpal singh 2619005WL006134 gurpal singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018713 GURPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHARAR PB-19-005-073-001/164
(MAJATRI) 		2619005000NRG24071220230089155 08/12/2023 KULVIR KAUR 2619005WL006134 KULVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018714 KULVIR KAUR BANK OF BARODA(606985)
188 KHARAR PB-19-005-073-001/17
(MAJATRI) 		2619005000NRG24071220230089156 08/12/2023 jaspal kaur 2619005WL006134 jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018712 JASPAL KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
189 KHARAR PB-19-005-073-001/24
(MAJATRI) 		2619005000NRG24071220230089158 08/12/2023 gyan kaur 2619005WL006134 gyan kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018721 GIAN KAUR W/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
190 KHARAR PB-19-005-073-001/26
(MAJATRI) 		2619005000NRG24071220230089159 08/12/2023 jaswant kaur 2619005WL006134 jaswant kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018706 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHARAR PB-19-005-073-001/40
(MAJATRI) 		2619005000NRG24071220230089160 08/12/2023 Paramjit kaur 2619005WL006134 Paramjit kaur 00352 PUNB0PGB003 303 303 Rejected 01/01/2024 9017018687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KHARAR PB-19-005-073-001/67
(MAJATRI) 		2619005000NRG24071220230089167 08/12/2023 Gurmeet kaur 2619005WL006134 Gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018704 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
193 KHARAR PB-19-005-073-001/70
(MAJATRI) 		2619005000NRG24071220230089169 08/12/2023 Randhir kaur 2619005WL006134 Randhir kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018708 RANDHIR KAUR WO NIRAML SINGH PUNJAB GRAMIN BANK(607138)
194 KHARAR PB-19-005-074-001/36
(MAKARAN) 		2619005000NRG24071220230089137 08/12/2023 Ajiab singh 2619005WL006132 Ajiab singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017018703 AJAIB SINGH SO BANT SINGH PUNJAB GRAMIN BANK(607138)
195 KHARAR PB-19-005-074-001/36
(MAKARAN) 		2619005000NRG24071220230089138 08/12/2023 Mandeep Kaur 2619005WL006132 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017018702 Miss. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
196 KHARAR PB-19-005-074-001/51
(MAKARAN) 		2619005000NRG24071220230089141 08/12/2023 BABLI 2619005WL006132 BABLI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017018522 BABLI W/O RAM SINGH AXIS BANK(607153)
197 KHARAR PB-19-005-074-001/54
(MAKARAN) 		2619005000NRG24071220230089142 08/12/2023 Charanjit kaur 2619005WL006132 Charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017018717 CHARANJIT KAUR PLA 119066 W/O GURBACHAN PUNJAB GRAMIN BANK(607138)
198 KHARAR PB-19-005-074-001/93
(MAKARAN) 		2619005000NRG24071220230089143 08/12/2023 jasvir kaur 2619005WL006132 jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017018512 JASVIR KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
199 KHARAR PB-19-005-085-001/138
(NABIPUR) 		2619005000NRG24081220230089327 08/12/2023 Paramjit Kaur 2619005WL006149 Paramjit Kaur 00352 PUNB0PGB003 250 250 Processed 01/01/2024 9017018437 PARAMJEET KAUR W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
200 KHARAR PB-19-005-085-001/140
(NABIPUR) 		2619005000NRG24081220230089328 08/12/2023 Navpreet Kaur 2619005WL006149 Navpreet Kaur 00352 PUNB0PGB003 200 200 Processed 01/01/2024 9017018457 NAVPREET KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
201 KHARAR PB-19-005-085-001/157
(NABIPUR) 		2619005000NRG24081220230089329 08/12/2023 Amandeep Kaur 2619005WL006149 Amandeep Kaur 00352 PUNB0PGB003 150 150 Processed 01/01/2024 9017018458 AMANDEEP KAUR HDFC BANK LTD(607152)
202 KHARAR PB-19-005-085-001/84
(NABIPUR) 		2619005000NRG24081220230089332 08/12/2023 GURJEET KAUR 2619005WL006149 GURJEET KAUR 00352 PUNB0PGB003 150 150 Processed 01/01/2024 9017018436 GURJEET KAUR HDFC BANK LTD(607152)
203 KHARAR PB-19-005-088-001/14
(NAMUL FEZGARH) 		2619005000NRG24071220230089217 08/12/2023 Harpreet Kaur 2619005WL006139 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018273 HARPREET KAUR W/O JAHGEER SINGH PUNJAB GRAMIN BANK(607138)
204 KHARAR PB-19-005-088-001/47
(NAMUL FEZGARH) 		2619005000NRG24071220230089218 08/12/2023 Manpreet Kaur 2619005WL006139 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018695 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHARAR PB-19-005-088-001/68
(NAMUL FEZGARH) 		2619005000NRG24071220230089222 08/12/2023 bholi begam 2619005WL006139 bholi begam 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018693 BHOLI BEGM INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHARAR PB-19-005-088-001/72
(NAMUL FEZGARH) 		2619005000NRG24071220230089223 08/12/2023 Husbans kaur 2619005WL006139 Husbans kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018691 HARBHANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHARAR PB-19-005-088-001/80
(NAMUL FEZGARH) 		2619005000NRG24071220230089224 08/12/2023 Mewa Singh 2619005WL006139 Mewa Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018709 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHARAR PB-19-005-098-001/115
(POPNA) 		2619005000NRG24071220230089175 08/12/2023 Gurmeet kaur 2619005WL006136 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018479 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
209 KHARAR PB-19-005-098-001/16
(POPNA) 		2619005000NRG24071220230089176 08/12/2023 KULWANT kaur 2619005WL006136 KULWANT kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018283 KULWANT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
210 KHARAR PB-19-005-098-001/26
(POPNA) 		2619005000NRG24071220230089177 08/12/2023 SHEELA DEVI 2619005WL006136 SHEELA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018507 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24071220230089178 08/12/2023 Karamjeet kaur 2619005WL006136 Karamjeet kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018509 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
212 KHARAR PB-19-005-098-001/31
(POPNA) 		2619005000NRG24071220230089179 08/12/2023 Gurcharan kaur 2619005WL006136 Gurcharan kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018508 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHARAR PB-19-005-098-001/38
(POPNA) 		2619005000NRG24071220230089180 08/12/2023 Basher din 2619005WL006136 Basher din 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018510 BASHEER DEEN S/O JOTI RAM PUNJAB GRAMIN BANK(607138)
214 KHARAR PB-19-005-098-001/6
(POPNA) 		2619005000NRG24071220230089181 08/12/2023 PARWINDER SINGH 2619005WL006136 PARWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018521 PARMINDER SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
215 KHARAR PB-19-005-098-001/67
(POPNA) 		2619005000NRG24071220230089174 08/12/2023 SATVINDER KAUR 2619005WL006135 SATVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9017018278 SATWINDER KAUR W/O BRINDER PAL PUNJAB GRAMIN BANK(607138)
216 KHARAR PB-19-005-098-001/75
(POPNA) 		2619005000NRG24071220230089183 08/12/2023 BALVIR SINGH 2619005WL006136 BALVIR SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018689 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24071220230089184 08/12/2023 BHUPINDER KAUR 2619005WL006136 BHUPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018272 BHUPINDER KAUR W/O SURINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
218 KHARAR PB-19-005-103-001/23
(RANGIAN) 		2619005000NRG24081220230089336 08/12/2023 HARJINDER KAUR 2619005WL006150 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018281 HARJINDER KAUR CANARA BANK(508532)
219 KHARAR PB-19-005-103-001/25
(RANGIAN) 		2619005000NRG24081220230089337 08/12/2023 KARNAIL KAUR 2619005WL006150 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018290 KARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
220 KHARAR PB-19-005-103-001/29
(RANGIAN) 		2619005000NRG24081220230089339 08/12/2023 SURINDER KAUR 2619005WL006150 SURINDER KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017018289 SURINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
221 KHARAR PB-19-005-103-001/33
(RANGIAN) 		2619005000NRG24081220230089340 08/12/2023 DARAM KAUR 2619005WL006150 DARAM KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018288 GAGAN RANGIAN JLG DHARAM KAUR WO BHAG SI PUNJAB GRAMIN BANK(607138)
222 KHARAR PB-19-005-103-001/40
(RANGIAN) 		2619005000NRG24081220230089343 08/12/2023 karnail kaur 2619005WL006150 karnail kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018690 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHARAR PB-19-005-103-001/47
(RANGIAN) 		2619005000NRG24081220230089344 08/12/2023 AMANDEEP KAUR 2619005WL006150 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018438 AMANDEEP KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
224 KHARAR PB-19-005-103-001/49
(RANGIAN) 		2619005000NRG24081220230089345 08/12/2023 RAJINDER KAUR 2619005WL006150 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018441 RAJINDER KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
225 KHARAR PB-19-005-103-001/63
(RANGIAN) 		2619005000NRG24081220230089348 08/12/2023 charanjit kaur 2619005WL006150 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018480 CHARANJEET KAUR W/O SUKHVINDER SINGH PUNJAB GRAMIN BANK(607138)
226 KHARAR PB-19-005-103-001/65
(RANGIAN) 		2619005000NRG24081220230089349 08/12/2023 harjinder kaur 2619005WL006150 harjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018469 HARJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
227 KHARAR PB-19-005-103-001/78
(RANGIAN) 		2619005000NRG24081220230089351 08/12/2023 PARMINDER KAUR 2619005WL006150 PARMINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018470 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
228 KHARAR PB-19-005-104-001/104
(RORA) 		2619005000NRG24061220230088624 08/12/2023 Prem singh 2619005WL006099 Prem singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018280 PREM SINGH S/O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
229 KHARAR PB-19-005-104-001/12
(RORA) 		2619005000NRG24061220230088625 08/12/2023 Baljit Kaur 2619005WL006099 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018343 BALJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
230 KHARAR PB-19-005-104-001/20
(RORA) 		2619005000NRG24061220230088630 08/12/2023 JASVIR KAUR 2619005WL006099 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018345 JASVIR KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
231 KHARAR PB-19-005-104-001/29
(RORA) 		2619005000NRG24061220230088634 08/12/2023 PARAMJIT KAUR 2619005WL006099 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018349 PARAMJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
232 KHARAR PB-19-005-104-001/37
(RORA) 		2619005000NRG24061220230088637 08/12/2023 JASWINDER KAUR 2619005WL006099 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018354 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
233 KHARAR PB-19-005-104-001/38
(RORA) 		2619005000NRG24061220230088638 08/12/2023 JASPAL KAUR 2619005WL006099 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018344 JASPAL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
234 KHARAR PB-19-005-104-001/39
(RORA) 		2619005000NRG24061220230088639 08/12/2023 BEANT KAUR 2619005WL006099 BEANT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018347 BEANT KAUR UNION BANK OF INDIA(508500)
235 KHARAR PB-19-005-104-001/41
(RORA) 		2619005000NRG24061220230088640 08/12/2023 KULDEEP KAUR 2619005WL006099 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018348 KULDEEP KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
236 KHARAR PB-19-005-104-001/42
(RORA) 		2619005000NRG24061220230088641 08/12/2023 JASPAL KAUR 2619005WL006099 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018357 JASPAL KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
237 KHARAR PB-19-005-104-001/43
(RORA) 		2619005000NRG24061220230088642 08/12/2023 KULDEEP KAUR 2619005WL006099 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018346 KULDEEP KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
238 KHARAR PB-19-005-104-001/45
(RORA) 		2619005000NRG24061220230088643 08/12/2023 RANI 2619005WL006099 RANI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018353 RANI WO ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
239 KHARAR PB-19-005-104-001/46
(RORA) 		2619005000NRG24061220230088644 08/12/2023 LAKHWINDER KAUR 2619005WL006099 LAKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018340 LAKHWINDER KAUR HDFC BANK LTD(607152)
240 KHARAR PB-19-005-104-001/47
(RORA) 		2619005000NRG24061220230088645 08/12/2023 JASBIR KAUR 2619005WL006099 JASBIR KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017018355 JASVIR KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
241 KHARAR PB-19-005-104-001/48
(RORA) 		2619005000NRG24061220230088646 08/12/2023 SUBHAN RANI 2619005WL006099 SUBHAN RANI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018351 SUBHASH RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
242 KHARAR PB-19-005-104-001/6
(RORA) 		2619005000NRG24061220230088648 08/12/2023 SURJIT KAUR 2619005WL006099 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017018497 SURJEET KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
243 KHARAR PB-19-005-104-001/69
(RORA) 		2619005000NRG24061220230088649 08/12/2023 MANJIT KAUR 2619005WL006099 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018360 MANJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
244 KHARAR PB-19-005-104-001/70
(RORA) 		2619005000NRG24061220230088650 08/12/2023 AMARJEET KAUR 2619005WL006099 AMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017018358 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
245 KHARAR PB-19-005-104-001/72
(RORA) 		2619005000NRG24061220230088651 08/12/2023 CHARAN KAUR 2619005WL006099 CHARAN KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018455 CHARAN KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
246 KHARAR PB-19-005-104-001/74
(RORA) 		2619005000NRG24061220230088652 08/12/2023 KAMALJIT KAUR 2619005WL006099 KAMALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018350 KAMALJIT KAUR W/O MANPRIT SINGH PUNJAB GRAMIN BANK(607138)
247 KHARAR PB-19-005-104-001/77
(RORA) 		2619005000NRG24061220230088653 08/12/2023 Jagjeet singh 2619005WL006099 Jagjeet singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018383 JAGJEET SINGH SO SUKHJEET SINGH PUNJAB GRAMIN BANK(607138)
248 KHARAR PB-19-005-104-001/8
(RORA) 		2619005000NRG24061220230088654 08/12/2023 Jaspal Kaur 2619005WL006099 Jaspal Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018352 JASPAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
249 KHARAR PB-19-005-104-001/82
(RORA) 		2619005000NRG24061220230088655 08/12/2023 HARJINDER KAUR 2619005WL006099 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018387 HARJINDER KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
250 KHARAR PB-19-005-104-001/83
(RORA) 		2619005000NRG24061220230088656 08/12/2023 AMANDEEP KAUR 2619005WL006099 AMANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017018379 AMANDEEP KAUR W/O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
251 KHARAR PB-19-005-104-001/91
(RORA) 		2619005000NRG24081220230089368 08/12/2023 KIRANJEET KAUR 2619005WL006152 KIRANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018481 PUNEET KAUR U/G KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
252 KHARAR PB-19-005-104-001/99
(RORA) 		2619005000NRG24061220230088659 08/12/2023 POONAM 2619005WL006099 POONAM 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018380 POONAM DO PARKASH PUNJAB NATIONAL BANK(508568)
253 KHARAR PB-19-005-109-001/109
(SAHODAN) 		2619005000NRG24081220230090314 08/12/2023 MANJIT KAUR 2619005WL006213 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018417 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
254 KHARAR PB-19-005-109-001/115
(SAHODAN) 		2619005000NRG24081220230090315 08/12/2023 SURMUKH SINGH 2619005WL006213 SURMUKH SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018466 SURMUKH SINGH S/O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
255 KHARAR PB-19-005-109-001/119
(SAHODAN) 		2619005000NRG24081220230090316 08/12/2023 CHARANJIT KAUR 2619005WL006213 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018431 CHARANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
256 KHARAR PB-19-005-109-001/12
(SAHODAN) 		2619005000NRG24081220230090317 08/12/2023 Baljeet kaur 2619005WL006213 Baljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018429 BALJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
257 KHARAR PB-19-005-109-001/13
(SAHODAN) 		2619005000NRG24081220230090318 08/12/2023 Karnail Kaur 2619005WL006213 Karnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018427 KARNAIL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
258 KHARAR PB-19-005-109-001/140
(SAHODAN) 		2619005000NRG24081220230090319 08/12/2023 LACHMI DEVI 2619005WL006213 LACHMI DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018428 LACHHMI DEVI HDFC BANK LTD(607152)
259 KHARAR PB-19-005-109-001/146
(SAHODAN) 		2619005000NRG24081220230090320 08/12/2023 HARJINDER KAUR 2619005WL006213 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018419 HARJINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
260 KHARAR PB-19-005-109-001/153
(SAHODAN) 		2619005000NRG24081220230090321 08/12/2023 AJMER KAUR 2619005WL006213 AJMER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018418 AJMER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
261 KHARAR PB-19-005-109-001/16
(SAHODAN) 		2619005000NRG24081220230090322 08/12/2023 Krishna Kaur 2619005WL006213 Krishna Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018432 KRISHNA KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
262 KHARAR PB-19-005-109-001/163
(SAHODAN) 		2619005000NRG24081220230090323 08/12/2023 RESHMA 2619005WL006213 RESHMA 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018430 RESHMA W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
263 KHARAR PB-19-005-109-001/169
(SAHODAN) 		2619005000NRG24081220230090324 08/12/2023 JARNAIL KAUR 2619005WL006213 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018484 JARNAIL KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
264 KHARAR PB-19-005-109-001/174
(SAHODAN) 		2619005000NRG24081220230090326 08/12/2023 BALWINDER KAUR 2619005WL006213 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018446 BALWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
265 KHARAR PB-19-005-109-001/183
(SAHODAN) 		2619005000NRG24081220230090327 08/12/2023 MAHINDER KAUR 2619005WL006213 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018490 MAHINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
266 KHARAR PB-19-005-109-001/19
(SAHODAN) 		2619005000NRG24081220230090328 08/12/2023 HARBANS KAUR 2619005WL006213 HARBANS KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018416 HARBANS KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
267 KHARAR PB-19-005-109-001/201
(SAHODAN) 		2619005000NRG24081220230090329 08/12/2023 JASWINDER SINGH 2619005WL006213 JASWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018461 JASWINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
268 KHARAR PB-19-005-109-001/211
(SAHODAN) 		2619005000NRG24081220230090330 08/12/2023 JARNAIL KAUR 2619005WL006213 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018462 JARNAIL KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
269 KHARAR PB-19-005-109-001/215
(SAHODAN) 		2619005000NRG24081220230090331 08/12/2023 NARINDER KAUR 2619005WL006213 NARINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018464 NARINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
270 KHARAR PB-19-005-109-001/218
(SAHODAN) 		2619005000NRG24081220230090332 08/12/2023 BALJIT KAUR 2619005WL006213 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018476 BALJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
271 KHARAR PB-19-005-109-001/219
(SAHODAN) 		2619005000NRG24081220230090333 08/12/2023 AMARJIT KAUR 2619005WL006213 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018482 AMARJIT KAUR W/ORATTAN SINGH PUNJAB GRAMIN BANK(607138)
272 KHARAR PB-19-005-109-001/229
(SAHODAN) 		2619005000NRG24081220230090334 08/12/2023 Surinder Kaur 2619005WL006213 Surinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9017018463 SURINDER KAUR HDFC BANK LTD(607152)
273 KHARAR PB-19-005-109-001/23
(SAHODAN) 		2619005000NRG24081220230090335 08/12/2023 Pinki 2619005WL006213 Pinki 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018434 PINKI HDFC BANK LTD(607152)
274 KHARAR PB-19-005-109-001/231
(SAHODAN) 		2619005000NRG24081220230090336 08/12/2023 Surinder Kaur 2619005WL006213 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018471 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
275 KHARAR PB-19-005-109-001/232
(SAHODAN) 		2619005000NRG24081220230090337 08/12/2023 Sarabjeet Kaur 2619005WL006213 Sarabjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018473 SARABJEET KAUR DO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
276 KHARAR PB-19-005-109-001/236
(SAHODAN) 		2619005000NRG24081220230090338 08/12/2023 Jagir Kaur 2619005WL006213 Jagir Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018472 JAGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
277 KHARAR PB-19-005-109-001/36
(SAHODAN) 		2619005000NRG24081220230090340 08/12/2023 Naib Kaur 2619005WL006213 Naib Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018435 NAIB KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
278 KHARAR PB-19-005-109-001/38
(SAHODAN) 		2619005000NRG24081220230090341 08/12/2023 Gurmeet Kaur 2619005WL006213 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018433 GURMEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
279 KHARAR PB-19-005-109-001/46
(SAHODAN) 		2619005000NRG24081220230090342 08/12/2023 Charanjeet Kaur 2619005WL006213 Charanjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018422 CHARANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
280 KHARAR PB-19-005-109-001/50
(SAHODAN) 		2619005000NRG24081220230090343 08/12/2023 jaswinder kaur 2619005WL006213 jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018488 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
281 KHARAR PB-19-005-118-001/124
(SILL) 		2619005000NRG24061220230088660 08/12/2023 KULDEEP SINGH 2619005WL006100 KULDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018330 KULDEEP SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
282 KHARAR PB-19-005-118-001/146
(SILL) 		2619005000NRG24061220230088661 08/12/2023 KULDEEP KAUR 2619005WL006100 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018365 KULDEEP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
283 KHARAR PB-19-005-118-001/166
(SILL) 		2619005000NRG24061220230088662 08/12/2023 NIRMAL SINGH 2619005WL006100 NIRMAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018325 NIRMAL SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
284 KHARAR PB-19-005-118-001/17
(SILL) 		2619005000NRG24061220230088663 08/12/2023 KULWINDER KAUR 2619005WL006100 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018371 KULWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
285 KHARAR PB-19-005-118-001/174
(SILL) 		2619005000NRG24061220230088664 08/12/2023 Harpreet Kaur 2619005WL006100 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018378 HARPREE KAUR PUNJAB NATIONAL BANK(508568)
286 KHARAR PB-19-005-118-001/178
(SILL) 		2619005000NRG24061220230088665 08/12/2023 Bandana 2619005WL006100 Bandana 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9017018389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 KHARAR PB-19-005-118-001/179
(SILL) 		2619005000NRG24061220230088666 08/12/2023 Baldev singh 2619005WL006100 Baldev singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018298 BALDEV SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
288 KHARAR PB-19-005-118-001/180
(SILL) 		2619005000NRG24061220230088667 08/12/2023 Rajinder singh 2619005WL006100 Rajinder singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018309 RAJINDER SINGH AXIS BANK(607153)
289 KHARAR PB-19-005-118-001/19
(SILL) 		2619005000NRG24061220230088669 08/12/2023 AMARJIT KAUR 2619005WL006100 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018395 AMARJEET KAUR W/O KARAM SIN PUNJAB GRAMIN BANK(607138)
290 KHARAR PB-19-005-118-001/2
(SILL) 		2619005000NRG24061220230088670 08/12/2023 PARMJIT KAUR 2619005WL006100 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018308 PARAMJIT KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
291 KHARAR PB-19-005-118-001/28
(SILL) 		2619005000NRG24061220230088671 08/12/2023 Gursewak Singh 2619005WL006100 Gursewak Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018372 GURSEWAK SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
292 KHARAR PB-19-005-118-001/34
(SILL) 		2619005000NRG24061220230088674 08/12/2023 DILWARA SINGH 2619005WL006100 DILWARA SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018338 DALBARA SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
293 KHARAR PB-19-005-118-001/46
(SILL) 		2619005000NRG24061220230088675 08/12/2023 Shamsher Singh 2619005WL006100 Shamsher Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018478 SHAMSHER SINGH S/O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
294 KHARAR PB-19-005-118-001/5
(SILL) 		2619005000NRG24061220230088676 08/12/2023 kulwinder kaur 2619005WL006100 kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018302 KULWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
295 KHARAR PB-19-005-118-001/65
(SILL) 		2619005000NRG24061220230088678 08/12/2023 Nirmal Singh 2619005WL006100 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018493 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
296 KHARAR PB-19-005-118-001/65
(SILL) 		2619005000NRG24061220230088677 08/12/2023 sawarn kaur 2619005WL006100 sawarn kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018315 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
297 KHARAR PB-19-005-118-001/69
(SILL) 		2619005000NRG24061220230088679 08/12/2023 pardeep kaur 2619005WL006100 pardeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018421 PARDEEP KAUR W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
298 KHARAR PB-19-005-118-001/70
(SILL) 		2619005000NRG24061220230088680 08/12/2023 charanjeet kaur 2619005WL006100 charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018420 CHARANJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
299 KHARAR PB-19-005-118-001/73
(SILL) 		2619005000NRG24061220230088681 08/12/2023 Angrej kaur 2619005WL006100 Angrej kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018391 ANGREJ KAUR W/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
300 KHARAR PB-19-005-118-001/83
(SILL) 		2619005000NRG24061220230088682 08/12/2023 RANJIT KAUR 2619005WL006100 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018303 RANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
301 KHARAR PB-19-005-118-001/84
(SILL) 		2619005000NRG24061220230088683 08/12/2023 SUNDER SINGH 2619005WL006100 SUNDER SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018320 SUNDER SINGH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
302 KHARAR PB-19-005-118-001/90
(SILL) 		2619005000NRG24061220230088684 08/12/2023 GURDEEP KAUR 2619005WL006100 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018366 GURDEEP KAUR W/O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
303 KHARAR PB-19-005-118-001/92
(SILL) 		2619005000NRG24061220230088685 08/12/2023 GURBAKSH SINGH 2619005WL006100 GURBAKSH SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018299 GURBAX SINGH S/O AJRAN SINGH PUNJAB GRAMIN BANK(607138)
304 KHARAR PB-19-005-119-001/108
(SIMBAL MAJRA) 		2619005000NRG24071220230089215 08/12/2023 Kulwinder Kaur 2619005WL006138 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018465 KULWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
305 KHARAR PB-19-005-123-001/101
(SOTAL) 		2619005000NRG24071220230089186 08/12/2023 baljinder kaur 2619005WL006137 baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018342 BALJINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
306 KHARAR PB-19-005-123-001/110
(SOTAL) 		2619005000NRG24071220230089187 08/12/2023 SHARANJIT KAUR 2619005WL006137 SHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018316 SARANJIT KAUR PUNJAB GRAMIN BANK(607138)
307 KHARAR PB-19-005-123-001/110
(SOTAL) 		2619005000NRG24081220230090360 08/12/2023 SHARANJIT KAUR 2619005WL006215 SHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018317 SARANJIT KAUR PUNJAB GRAMIN BANK(607138)
308 KHARAR PB-19-005-123-001/114
(SOTAL) 		2619005000NRG24071220230089189 08/12/2023 MANDEEP KAUR 2619005WL006137 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018323 MANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
309 KHARAR PB-19-005-123-001/117
(SOTAL) 		2619005000NRG24081220230090362 08/12/2023 JASMER KAUR 2619005WL006215 JASMER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018295 JASMER KAUR W/O GURMAIL SING PUNJAB GRAMIN BANK(607138)
310 KHARAR PB-19-005-123-001/124
(SOTAL) 		2619005000NRG24071220230089190 08/12/2023 MANDEEP KAUR 2619005WL006137 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018335 MANDEEP KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
311 KHARAR PB-19-005-123-001/126
(SOTAL) 		2619005000NRG24071220230089191 08/12/2023 SARABJIT KAUR 2619005WL006137 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018311 SARABJEET KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
312 KHARAR PB-19-005-123-001/126
(SOTAL) 		2619005000NRG24081220230090363 08/12/2023 SARABJIT KAUR 2619005WL006215 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018312 SARABJEET KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
313 KHARAR PB-19-005-123-001/129
(SOTAL) 		2619005000NRG24081220230090364 08/12/2023 MANPREET KAUR 2619005WL006215 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018494 MANPREET KAUR WO SONI SINGH PUNJAB GRAMIN BANK(607138)
314 KHARAR PB-19-005-123-001/131
(SOTAL) 		2619005000NRG24081220230090365 08/12/2023 Manjit Kaur 2619005WL006215 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018301 MANJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
315 KHARAR PB-19-005-123-001/131
(SOTAL) 		2619005000NRG24071220230089192 08/12/2023 Manjit Kaur 2619005WL006137 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018300 MANJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
316 KHARAR PB-19-005-123-001/137
(SOTAL) 		2619005000NRG24081220230090366 08/12/2023 SURINDER KAUR 2619005WL006215 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018294 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
317 KHARAR PB-19-005-123-001/14
(SOTAL) 		2619005000NRG24081220230090367 08/12/2023 Sukhwinder kaur 2619005WL006215 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018401 SUKHWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
318 KHARAR PB-19-005-123-001/144
(SOTAL) 		2619005000NRG24081220230090368 08/12/2023 JASWANT KAUR 2619005WL006215 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018369 JASWANT KAUR W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
319 KHARAR PB-19-005-123-001/15
(SOTAL) 		2619005000NRG24081220230090369 08/12/2023 bhag singh 2619005WL006215 bhag singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018388 BHAG SINGH SO BAKHTOR SINGH PUNJAB GRAMIN BANK(607138)
320 KHARAR PB-19-005-123-001/15
(SOTAL) 		2619005000NRG24071220230089193 08/12/2023 JASWANT KAUR 2619005WL006137 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018394 JASWANT KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
321 KHARAR PB-19-005-123-001/154
(SOTAL) 		2619005000NRG24071220230089194 08/12/2023 JASWINDER KAUR 2619005WL006137 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018362 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
322 KHARAR PB-19-005-123-001/156
(SOTAL) 		2619005000NRG24071220230089195 08/12/2023 Swaran Kaur 2619005WL006137 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018307 SWARN KAUR W/O SEVA SINGH PUNJAB GRAMIN BANK(607138)
323 KHARAR PB-19-005-123-001/157
(SOTAL) 		2619005000NRG24071220230089196 08/12/2023 Jasvir Kaur 2619005WL006137 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018339 JASVIR KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
324 KHARAR PB-19-005-123-001/158
(SOTAL) 		2619005000NRG24071220230089197 08/12/2023 Manpreet Kaur 2619005WL006137 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018336 MANPREET KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
325 KHARAR PB-19-005-123-001/160
(SOTAL) 		2619005000NRG24071220230089198 08/12/2023 Mandip Kaur 2619005WL006137 Mandip Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018375 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
326 KHARAR PB-19-005-123-001/160
(SOTAL) 		2619005000NRG24081220230090370 08/12/2023 Mandip Kaur 2619005WL006215 Mandip Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018376 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
327 KHARAR PB-19-005-123-001/165
(SOTAL) 		2619005000NRG24081220230090371 08/12/2023 Kulveer kaur 2619005WL006215 Kulveer kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018331 KULVEER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
328 KHARAR PB-19-005-123-001/168
(SOTAL) 		2619005000NRG24071220230089199 08/12/2023 Gurinder kaur 2619005WL006137 Gurinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018324 GURINDER KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
329 KHARAR PB-19-005-123-001/169
(SOTAL) 		2619005000NRG24081220230090372 08/12/2023 BALJINDER KAUR 2619005WL006215 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018377 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
330 KHARAR PB-19-005-123-001/170
(SOTAL) 		2619005000NRG24081220230090373 08/12/2023 Ruksana 2619005WL006215 Ruksana 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018363 RUKSANA PUNJAB GRAMIN BANK(607138)
331 KHARAR PB-19-005-123-001/172
(SOTAL) 		2619005000NRG24071220230089200 08/12/2023 SAWARANJIT KAUR 2619005WL006137 SAWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018310 SWARANJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
332 KHARAR PB-19-005-123-001/180
(SOTAL) 		2619005000NRG24081220230090375 08/12/2023 VARINDER KAUR 2619005WL006215 VARINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018368 VARINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
333 KHARAR PB-19-005-123-001/181
(SOTAL) 		2619005000NRG24081220230090376 08/12/2023 RAJINDER KAUR 2619005WL006215 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018333 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
334 KHARAR PB-19-005-123-001/183
(SOTAL) 		2619005000NRG24071220230089203 08/12/2023 SURINDER KAUR 2619005WL006137 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018337 SURINDER KAUR W/O RANDHER SINGH PUNJAB GRAMIN BANK(607138)
335 KHARAR PB-19-005-123-001/31
(SOTAL) 		2619005000NRG24071220230089205 08/12/2023 KOUSHALAYA DEVI 2619005WL006137 KOUSHALAYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018329 KOUSHALAYA DEVI PLA 1200079 PUNJAB GRAMIN BANK(607138)
336 KHARAR PB-19-005-123-001/31
(SOTAL) 		2619005000NRG24081220230090377 08/12/2023 KOUSHALAYA DEVI 2619005WL006215 KOUSHALAYA DEVI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018328 KOUSHALAYA DEVI PLA 1200079 PUNJAB GRAMIN BANK(607138)
337 KHARAR PB-19-005-123-001/32
(SOTAL) 		2619005000NRG24081220230090378 08/12/2023 JASVIR KAUR 2619005WL006215 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017018370 JASVIR KAUR W/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
338 KHARAR PB-19-005-123-001/36
(SOTAL) 		2619005000NRG24081220230090379 08/12/2023 AVTAR KAUR 2619005WL006215 AVTAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018495 AVTAR KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
339 KHARAR PB-19-005-123-001/38
(SOTAL) 		2619005000NRG24081220230090380 08/12/2023 KAMALJIT KAUR 2619005WL006215 KAMALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018367 KAMALJIT KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
340 KHARAR PB-19-005-123-001/41
(SOTAL) 		2619005000NRG24081220230090381 08/12/2023 KULWANT KAUR 2619005WL006215 KULWANT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018467 KULWANT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
341 KHARAR PB-19-005-123-001/5
(SOTAL) 		2619005000NRG24071220230089206 08/12/2023 BALDEV SINGH 2619005WL006137 BALDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018297 BALDEV SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
342 KHARAR PB-19-005-123-001/53
(SOTAL) 		2619005000NRG24081220230090382 08/12/2023 amarjit kaur 2619005WL006215 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018313 AMARJEET KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
343 KHARAR PB-19-005-123-001/54
(SOTAL) 		2619005000NRG24081220230090383 08/12/2023 LASHMI DEVI 2619005WL006215 LASHMI DEVI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017018498 LACHMI DEVI W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
344 KHARAR PB-19-005-123-001/6
(SOTAL) 		2619005000NRG24081220230090384 08/12/2023 Kaka Singh 2619005WL006215 Kaka Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018393 KAKA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
345 KHARAR PB-19-005-123-001/6
(SOTAL) 		2619005000NRG24071220230089207 08/12/2023 Kaka Singh 2619005WL006137 Kaka Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018392 KAKA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
346 KHARAR PB-19-005-123-001/61
(SOTAL) 		2619005000NRG24071220230089208 08/12/2023 Sukhwinder kaur 2619005WL006137 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018305 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
347 KHARAR PB-19-005-123-001/61
(SOTAL) 		2619005000NRG24081220230090385 08/12/2023 Sukhwinder kaur 2619005WL006215 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018306 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
348 KHARAR PB-19-005-123-001/63
(SOTAL) 		2619005000NRG24081220230090386 08/12/2023 Paraminder kaur 2619005WL006215 Paraminder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018386 PARVINDER KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
349 KHARAR PB-19-005-123-001/66
(SOTAL) 		2619005000NRG24081220230090387 08/12/2023 Kulvir kaur 2619005WL006215 Kulvir kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018403 KULVIR KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
350 KHARAR PB-19-005-123-001/66
(SOTAL) 		2619005000NRG24071220230089209 08/12/2023 Kulvir kaur 2619005WL006137 Kulvir kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018402 KULVIR KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
351 KHARAR PB-19-005-123-001/68
(SOTAL) 		2619005000NRG24071220230089210 08/12/2023 Satwinder kaur 2619005WL006137 Satwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018404 SATVINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
352 KHARAR PB-19-005-123-001/8
(SOTAL) 		2619005000NRG24071220230089211 08/12/2023 ANGREJ KAUR 2619005WL006137 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017018326 ANGREJ KAUR PLA 1200077 PUNJAB GRAMIN BANK(607138)
353 KHARAR PB-19-005-123-001/8
(SOTAL) 		2619005000NRG24081220230090388 08/12/2023 ANGREJ KAUR 2619005WL006215 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018327 ANGREJ KAUR PLA 1200077 PUNJAB GRAMIN BANK(607138)
354 KHARAR PB-19-005-123-001/88
(SOTAL) 		2619005000NRG24081220230090389 08/12/2023 Malkiat kaur 2619005WL006215 Malkiat kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018501 MALKIAT KAUR W/O BHILAR SINGH PUNJAB GRAMIN BANK(607138)
355 KHARAR PB-19-005-123-001/88
(SOTAL) 		2619005000NRG24071220230089212 08/12/2023 Malkiat kaur 2619005WL006137 Malkiat kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017018502 MALKIAT KAUR W/O BHILAR SINGH PUNJAB GRAMIN BANK(607138)
356 KHARAR PB-19-005-143-001/154
(SAWARA) 		2619005000NRG24071220230089294 08/12/2023 karishan rani 2619005WL006146 karishan rani 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9017018699 KRISHNA DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 353139 353139
357 KHARAR PB-19-005-039-001/75
(DHARAK KALAN) 		2619005000NRG24071220230089091 08/12/2023 GURNAM SINGH 2619005WL006128 GURNAM SINGH 00354 PUNB0026600 1212 1212 Processed 01/01/2024 9017018537 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
358 KHARAR PB-19-005-085-001/107
(NABIPUR) 		2619005000NRG24071220230089146 08/12/2023 RANJODH SINGH 2619005WL006133 RANJODH SINGH 00354 PUNB0026600 1818 1818 Processed 01/01/2024 9017018535 RANJODH SINGH PUNJAB NATIONAL BANK(508568)
359 KHARAR PB-19-005-098-001/93
(POPNA) 		2619005000NRG24071220230089185 08/12/2023 BALWINDER SINGH 2619005WL006136 BALWINDER SINGH 00354 PUNB0026600 909 909 Processed 01/01/2024 9017018538 BALWINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
360 KHARAR PB-19-005-103-001/36
(RANGIAN) 		2619005000NRG24081220230089341 08/12/2023 REENA 2619005WL006150 REENA 00354 PUNB0026600 1212 1212 Processed 01/01/2024 9017018614 REENA W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
361 KHARAR PB-19-005-103-001/6
(RANGIAN) 		2619005000NRG24081220230089346 08/12/2023 GURMEET KAUR 2619005WL006150 GURMEET KAUR 00354 PUNB0026600 303 303 Processed 01/01/2024 9017018615 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
362 KHARAR PB-19-005-103-001/60
(RANGIAN) 		2619005000NRG24081220230089347 08/12/2023 shamshar kaur 2619005WL006150 shamshar kaur 00354 PUNB0026600 1515 1515 Processed 01/01/2024 9017018536 SAMSHER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
363 KHARAR PB-19-005-070-001/101
(MADAN HERI) 		2619005000NRG24081220230089353 08/12/2023 NIRMALA DEVI 2619005WL006152 NIRMALA DEVI 00354 PUNB0065210 303 303 Processed 01/01/2024 9017018605 NIRMALA W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
364 KHARAR PB-19-005-070-001/19
(MADAN HERI) 		2619005000NRG24081220230089358 08/12/2023 REMASH SINGH 2619005WL006152 REMASH SINGH 00354 PUNB0065210 606 606 Processed 01/01/2024 9017018606 RESHAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
365 KHARAR PB-19-005-070-001/23
(MADAN HERI) 		2619005000NRG24081220230089359 08/12/2023 Amritpal singh 2619005WL006152 Amritpal singh 00354 PUNB0065210 909 909 Processed 01/01/2024 9017018607 AMRIT PAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
366 KHARAR PB-19-005-070-001/52
(MADAN HERI) 		2619005000NRG24081220230089363 08/12/2023 Sandeep kaur 2619005WL006152 Sandeep kaur 00354 PUNB0065210 1515 1515 Rejected 01/01/2024 9017018585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KHARAR PB-19-005-070-001/72
(MADAN HERI) 		2619005000NRG24081220230089365 08/12/2023 JASWANT KAUR 2619005WL006152 JASWANT KAUR 00354 PUNB0065210 1515 1515 Processed 01/01/2024 9017018578 JASWANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
368 KHARAR PB-19-005-018-001/136
(BATTA) 		2619005000NRG24061220230088589 08/12/2023 Tarlochan Singh 2619005WL006097 Tarlochan Singh 00354 PUNB0066400 1212 1212 Processed 01/01/2024 9017018588 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
369 KHARAR PB-19-005-104-001/17
(RORA) 		2619005000NRG24061220230088626 08/12/2023 JASPAL KAUR 2619005WL006099 JASPAL KAUR 00354 PUNB0066400 1212 1212 Processed 01/01/2024 9017018589 JASPAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
370 KHARAR PB-19-005-104-001/9
(RORA) 		2619005000NRG24061220230088657 08/12/2023 Jaswinder Kaur 2619005WL006099 Jaswinder Kaur 00354 PUNB0066400 1212 1212 Processed 01/01/2024 9017018577 JASWINDER KAUR W-O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
371 KHARAR PB-19-005-104-001/93
(RORA) 		2619005000NRG24061220230088658 08/12/2023 Jaspreet Kaur 2619005WL006099 Jaspreet Kaur 00354 PUNB0066400 1212 1212 Processed 01/01/2024 9017018587 JASPREET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
372 KHARAR PB-19-005-118-001/31
(SILL) 		2619005000NRG24061220230088672 08/12/2023 LAKHWINDER KAUR 2619005WL006100 LAKHWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 01/01/2024 9017018586 LAKHWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
373 KHARAR PB-19-005-079-001/17
(MILAKH) 		2619005000NRG24081220230090350 08/12/2023 Kuldeep kaur 2619005WL006214 Kuldeep kaur 00354 PUNB0077900 1212 1212 Processed 01/01/2024 9017018593 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
374 KHARAR PB-19-005-079-001/95
(MILAKH) 		2619005000NRG24081220230090357 08/12/2023 DARSHANI DEVI 2619005WL006214 DARSHANI DEVI 00354 PUNB0077900 1212 1212 Processed 01/01/2024 9017018576 MRS DARSANI DEVI STATE BANK OF INDIA(508548)
375 KHARAR PB-19-005-083-001/174
(MULLANPUR) 		2619005000NRG24071220230089311 08/12/2023 SUKHWINDER KAUR 2619005WL006148 SUKHWINDER KAUR 00354 PUNB0077900 1818 1818 Processed 01/01/2024 9017018575 SUKHWINDER KAUR W/O SH RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
376 KHARAR PB-19-005-083-001/187
(MULLANPUR) 		2619005000NRG24071220230089312 08/12/2023 PAL KAUR 2619005WL006148 PAL KAUR 00354 PUNB0077900 1818 1818 Processed 01/01/2024 9017018590 PAL KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
377 KHARAR PB-19-005-083-001/190
(MULLANPUR) 		2619005000NRG24071220230089313 08/12/2023 BALWINDER KAUR 2619005WL006148 BALWINDER KAUR 00354 PUNB0077900 1818 1818 Processed 01/01/2024 9017018592 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
378 KHARAR PB-19-005-083-001/201
(MULLANPUR) 		2619005000NRG24071220230089321 08/12/2023 Paramjeet Kaur 2619005WL006148 Paramjeet Kaur 00354 PUNB0077900 1818 1818 Processed 01/01/2024 9017018591 PARAMJIT KAUR S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
379 KHARAR PB-19-005-083-001/199
(MULLANPUR) 		2619005000NRG24071220230089320 08/12/2023 KAMALJIT KAUR 2619005WL006148 KAMALJIT KAUR 00354 PUNB0119610 1818 1818 Processed 01/01/2024 9017018574 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
380 KHARAR PB-19-005-083-001/203
(MULLANPUR) 		2619005000NRG24071220230089322 08/12/2023 Rita Rani 2619005WL006148 Rita Rani 00354 PUNB0119610 1818 1818 Processed 01/01/2024 9017018594 RITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
381 KHARAR PB-19-005-018-001/112
(BATTA) 		2619005000NRG24061220230088586 08/12/2023 PAWAN KAUR 2619005WL006097 PAWAN KAUR 00354 PUNB0137710 1818 1818 Processed 01/01/2024 9017018597 PAWAN KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
382 KHARAR PB-19-005-021-001/47
(BHARAT PUR) 		2619005000NRG24071220230089306 08/12/2023 Kulwant kaur 2619005WL006147 Kulwant kaur 00354 PUNB0140110 1515 1515 Processed 01/01/2024 9017018598 KULWANT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
383 KHARAR PB-19-005-070-001/116
(MADAN HERI) 		2619005000NRG24081220230089354 08/12/2023 USHA DEVI 2619005WL006152 USHA DEVI 00354 PUNB0293600 1212 1212 Processed 01/01/2024 9017018602 USHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
384 KHARAR PB-19-005-037-001/60
(DEH KALAN) 		2619005000NRG24081220230090313 08/12/2023 AJAIB SINGH 2619005WL006212 AJAIB SINGH 00354 PUNB0352600 909 909 Processed 01/01/2024 9017018565 AJAIB SINGH HDFC BANK LTD(607152)
385 KHARAR PB-19-005-070-001/126
(MADAN HERI) 		2619005000NRG24081220230089356 08/12/2023 RUMAL KAUR 2619005WL006152 RUMAL KAUR 00354 PUNB0352600 1515 1515 Processed 01/01/2024 9017018629 RUMAL KAUR PUNJAB NATIONAL BANK(508568)
386 KHARAR PB-19-005-070-001/3
(MADAN HERI) 		2619005000NRG24081220230089360 08/12/2023 satwant kaur 2619005WL006152 satwant kaur 00354 PUNB0352600 1515 1515 Processed 01/01/2024 9017018630 SATWANT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
387 KHARAR PB-19-005-085-001/101
(NABIPUR) 		2619005000NRG24071220230089144 08/12/2023 JASWINDER KAUR 2619005WL006133 JASWINDER KAUR 00354 PUNB0352600 1818 1818 Processed 01/01/2024 9017018628 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
388 KHARAR PB-19-005-123-001/175
(SOTAL) 		2619005000NRG24071220230089201 08/12/2023 rajwinder kaur 2619005WL006137 rajwinder kaur 00415 SBIN0010747 1818 1818 Processed 01/01/2024 9017018620 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
389 KHARAR PB-19-005-033-001/105
(CHUHARD MAJRA) 		2619005000NRG24081220230089970 08/12/2023 Simranjit Kaur 2619005WL006193 Simranjit Kaur 00415 SBIN0011836 909 909 Processed 01/01/2024 9017018567 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
390 KHARAR PB-19-005-073-001/69
(MAJATRI) 		2619005000NRG24071220230089168 08/12/2023 JASWINDER SINGH 2619005WL006134 JASWINDER SINGH 00415 SBIN0011836 303 303 Processed 01/01/2024 9017018681 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
391 KHARAR PB-19-005-083-001/192
(MULLANPUR) 		2619005000NRG24071220230089315 08/12/2023 BIMAL KAUR 2619005WL006148 BIMAL KAUR 00415 SBIN0011978 1515 1515 Processed 01/01/2024 9017018676 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
392 KHARAR PB-19-005-073-001/116
(MAJATRI) 		2619005000NRG24071220230089117 08/12/2023 SARABJEET KAUR 2619005WL006131 SARABJEET KAUR 00415 SBIN0017008 1212 1212 Processed 01/01/2024 9017018599 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
393 KHARAR PB-19-005-073-001/142
(MAJATRI) 		2619005000NRG24071220230089130 08/12/2023 balveer kaur 2619005WL006131 balveer kaur 00415 SBIN0017008 1515 1515 Processed 01/01/2024 9017018623 BALBIR KAUR W/O DHARAM PAL SINGH PUNJAB GRAMIN BANK(607138)
394 KHARAR PB-19-005-073-001/155
(MAJATRI) 		2619005000NRG24071220230089135 08/12/2023 Rajinder kaur 2619005WL006131 Rajinder kaur 00415 SBIN0017008 1212 1212 Processed 01/01/2024 9017018640 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
395 KHARAR PB-19-005-073-001/163
(MAJATRI) 		2619005000NRG24071220230089154 08/12/2023 Jaspal kaur 2619005WL006134 Jaspal kaur 00415 SBIN0017008 1515 1515 Processed 01/01/2024 9017018635 JASPAL KAUR PUNJAB & SIND BANK(607087)
396 KHARAR PB-19-005-098-001/74
(POPNA) 		2619005000NRG24071220230089182 08/12/2023 NIRMALA DEVi 2619005WL006136 NIRMALA DEVi 00415 SBIN0017008 1212 1212 Processed 01/01/2024 9017018639 NIRMLA DEVI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
397 KHARAR PB-19-005-018-001/31
(BATTA) 		2619005000NRG24061220230088597 08/12/2023 MANJEET KAUR 2619005WL006097 MANJEET KAUR 00415 SBIN0050084 1818 1818 Processed 01/01/2024 9017018642 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
398 KHARAR PB-19-005-088-001/50
(NAMUL FEZGARH) 		2619005000NRG24071220230089219 08/12/2023 MUKHTIAR KAUR 2619005WL006139 MUKHTIAR KAUR 00415 SBIN0050084 909 909 Processed 01/01/2024 9017018524 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHARAR PB-19-005-088-001/55
(NAMUL FEZGARH) 		2619005000NRG24071220230089221 08/12/2023 SURJEET KAUR 2619005WL006139 SURJEET KAUR 00415 SBIN0050084 1212 1212 Processed 01/01/2024 9017018523 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
400 KHARAR PB-19-005-119-001/103
(SIMBAL MAJRA) 		2619005000NRG24071220230089213 08/12/2023 RANJIT KAUR 2619005WL006138 RANJIT KAUR 00415 SBIN0050084 1818 1818 Processed 01/01/2024 9017018672 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5757 5757
401 KHARAR PB-19-005-073-001/104
(MAJATRI) 		2619005000NRG24071220230089115 08/12/2023 MANJIT KAUR 2619005WL006131 MANJIT KAUR 00415 SBIN0050131 1212 1212 Processed 01/01/2024 9017018677 MANJIT KAUR AXIS BANK(607153)
SubTotal 1212 1212
402 KHARAR PB-19-005-079-001/127
(MILAKH) 		2619005000NRG24081220230090346 08/12/2023 AMARJEET 2619005WL006214 AMARJEET 00415 SBIN0050455 1212 1212 Processed 01/01/2024 9017018685 MRS AMARJEET STATE BANK OF INDIA(508548)
403 KHARAR PB-19-005-079-001/129
(MILAKH) 		2619005000NRG24081220230090347 08/12/2023 Rupinder Kaur 2619005WL006214 Rupinder Kaur 00415 SBIN0050455 1212 1212 Processed 01/01/2024 9017018562 RUPINDER KAUR UCO BANK(607066)
404 KHARAR PB-19-005-079-001/13
(MILAKH) 		2619005000NRG24081220230090348 08/12/2023 Balvir Kaur 2619005WL006214 Balvir Kaur 00415 SBIN0050455 1212 1212 Processed 01/01/2024 9017018684 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
405 KHARAR PB-19-005-079-001/15
(MILAKH) 		2619005000NRG24081220230090349 08/12/2023 LABH KAUR 2619005WL006214 LABH KAUR 00415 SBIN0050455 1212 1212 Processed 01/01/2024 9017018680 MRS LABH KAUR STATE BANK OF INDIA(508548)
406 KHARAR PB-19-005-079-001/3
(MILAKH) 		2619005000NRG24081220230090351 08/12/2023 Mamta 2619005WL006214 Mamta 00415 SBIN0050455 909 909 Processed 01/01/2024 9017018641 MRS MAMTA KAUR STATE BANK OF INDIA(508548)
407 KHARAR PB-19-005-079-001/53
(MILAKH) 		2619005000NRG24081220230090352 08/12/2023 Harpreet Kaur 2619005WL006214 Harpreet Kaur 00415 SBIN0050455 303 303 Processed 01/01/2024 9017018634 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
408 KHARAR PB-19-005-079-001/72
(MILAKH) 		2619005000NRG24081220230090353 08/12/2023 sawarn kaur 2619005WL006214 sawarn kaur 00415 SBIN0050455 1212 1212 Processed 01/01/2024 9017018525 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
409 KHARAR PB-19-005-079-001/75
(MILAKH) 		2619005000NRG24081220230090354 08/12/2023 DALJIT KAUR 2619005WL006214 DALJIT KAUR 00415 SBIN0050455 1212 1212 Processed 01/01/2024 9017018678 DALJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
410 KHARAR PB-19-005-079-001/81
(MILAKH) 		2619005000NRG24081220230090355 08/12/2023 LABH KAUR 2619005WL006214 LABH KAUR 00415 SBIN0050455 1212 1212 Processed 01/01/2024 9017018679 LABH KAUR PUNJAB NATIONAL BANK(508568)
411 KHARAR PB-19-005-079-001/85
(MILAKH) 		2619005000NRG24081220230090356 08/12/2023 savitari devi 2619005WL006214 savitari devi 00415 SBIN0050455 1212 1212 Processed 01/01/2024 9017018683 MRS SAVITRI DEVI WO GURMUKH SINGH STATE BANK OF INDIA(508548)
412 KHARAR PB-19-005-079-001/97
(MILAKH) 		2619005000NRG24081220230090358 08/12/2023 GURWINDER KAUR 2619005WL006214 GURWINDER KAUR 00415 SBIN0050455 1212 1212 Processed 01/01/2024 9017018682 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
413 KHARAR PB-19-005-143-001/143
(SAWARA) 		2619005000NRG24071220230089292 08/12/2023 harjinder kaur 2619005WL006146 harjinder kaur 00415 SBIN0051013 1818 1818 Processed 01/01/2024 9017018627 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
414 KHARAR PB-19-005-118-001/95
(SILL) 		2619005000NRG24061220230088686 08/12/2023 PARAMJIT KAUR 2619005WL006100 PARAMJIT KAUR 00415 SBIN0051158 1212 1212 Processed 01/01/2024 9017018561 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
415 KHARAR PB-19-005-104-001/64
(RORA) 		2619005000NRG24081220230089367 08/12/2023 Baljinder kaur 2619005WL006152 Baljinder kaur 00462 UCBA0000442 606 606 Processed 01/01/2024 9017018571 BALJINDER KAUR WO LABH SINGH UCO BANK(607066)
SubTotal 606 606
416 KHARAR PB-19-005-021-001/58
(BHARAT PUR) 		2619005000NRG24071220230089308 08/12/2023 Hardeep Singh 2619005WL006147 Hardeep Singh 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9017018550 HARDEEP SINGH UCO BANK(607066)
417 KHARAR PB-19-005-021-001/58
(BHARAT PUR) 		2619005000NRG24071220230089307 08/12/2023 KARAMJIT KAUR 2619005WL006147 KARAMJIT KAUR 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9017018539 KARAMJIT KAUR WO BAL BANK OF BARODA(606985)
418 KHARAR PB-19-005-021-001/70
(BHARAT PUR) 		2619005000NRG24071220230089310 08/12/2023 Gurcharan Singh 2619005WL006147 Gurcharan Singh 00462 UCBA0000523 909 909 Processed 01/01/2024 9017018608 GURCHARAN SINGH S O DIYAL SINGH UCO BANK(607066)
419 KHARAR PB-19-005-021-001/70
(BHARAT PUR) 		2619005000NRG24071220230089309 08/12/2023 SWARAN KAUR 2619005WL006147 SWARAN KAUR 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9017018579 SWARAN KAUR W O GURCHARAN SINGH UCO BANK(607066)
420 KHARAR PB-19-005-033-001/168
(CHUHARD MAJRA) 		2619005000NRG24081220230089975 08/12/2023 Paramjit Kaur 2619005WL006193 Paramjit Kaur 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9017018541 PARAMJIT KAUR WO JAI PAL UCO BANK(607066)
421 KHARAR PB-19-005-033-001/22
(CHUHARD MAJRA) 		2619005000NRG24081220230089976 08/12/2023 Babli 2619005WL006193 Babli 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9017018545 BABLI WO TARLOCHAN SINGH UCO BANK(607066)
422 KHARAR PB-19-005-033-001/61
(CHUHARD MAJRA) 		2619005000NRG24081220230089983 08/12/2023 BALJINDER KAUR 2619005WL006193 BALJINDER KAUR 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9017018610 BALJINDER KAUR W/O GURPREET SINGH UCO BANK(607066)
423 KHARAR PB-19-005-033-001/72
(CHUHARD MAJRA) 		2619005000NRG24081220230089986 08/12/2023 JASPAL SINGH 2619005WL006193 JASPAL SINGH 00462 UCBA0000523 303 303 Processed 01/01/2024 9017018552 JASPAL SINGH UCO BANK(607066)
424 KHARAR PB-19-005-033-001/85
(CHUHARD MAJRA) 		2619005000NRG24081220230089990 08/12/2023 SURMUKH SINGH 2619005WL006193 SURMUKH SINGH 00462 UCBA0000523 303 303 Processed 01/01/2024 9017018543 SURMAKH SINGH SO DIYAL SINGH UCO BANK(607066)
425 KHARAR PB-19-005-033-001/90
(CHUHARD MAJRA) 		2619005000NRG24081220230089993 08/12/2023 KAMALJEET KAUR 2619005WL006193 KAMALJEET KAUR 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9017018582 KAMALJIT KAUR W O KA BANK OF BARODA(606985)
426 KHARAR PB-19-005-033-001/91
(CHUHARD MAJRA) 		2619005000NRG24081220230089994 08/12/2023 KULWINDER KAUR 2619005WL006193 KULWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9017018549 KULWINDER KAUR WO MEWA SINGH UCO BANK(607066)
427 KHARAR PB-19-005-073-001/141
(MAJATRI) 		2619005000NRG24071220230089129 08/12/2023 paramjit kaur 2619005WL006131 paramjit kaur 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9017018551 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHARAR PB-19-005-143-001/103
(SAWARA) 		2619005000NRG24071220230089289 08/12/2023 Karamjeet kaur 2619005WL006146 Karamjeet kaur 00462 UCBA0000523 1212 1212 Processed 01/01/2024 9017018609 PARWINDER KAUR UCO BANK(607066)
429 KHARAR PB-19-005-143-001/128
(SAWARA) 		2619005000NRG24071220230089290 08/12/2023 RANJIT KAUR 2619005WL006146 RANJIT KAUR 00462 UCBA0000523 909 909 Processed 01/01/2024 9017018611 RANJIT KAUR W O MANJIT SINGH UCO BANK(607066)
430 KHARAR PB-19-005-143-001/130
(SAWARA) 		2619005000NRG24071220230089291 08/12/2023 GURDEV KAUR 2619005WL006146 GURDEV KAUR 00462 UCBA0000523 1818 1818 Processed 01/01/2024 9017018546 GURDEV KAUR UCO BANK(607066)
431 KHARAR PB-19-005-143-001/155
(SAWARA) 		2619005000NRG24071220230089295 08/12/2023 jaswinder kaur 2619005WL006146 jaswinder kaur 00462 UCBA0000523 1212 1212 Processed 01/01/2024 9017018583 JASWINDER KAUR AXIS BANK(607153)
432 KHARAR PB-19-005-143-001/156
(SAWARA) 		2619005000NRG24071220230089296 08/12/2023 sunita 2619005WL006146 sunita 00462 UCBA0000523 1212 1212 Processed 01/01/2024 9017018542 SUNITA RANI W/O VIJAY KUMAR UCO BANK(607066)
433 KHARAR PB-19-005-143-001/160
(SAWARA) 		2619005000NRG24071220230089297 08/12/2023 charanjit kaur 2619005WL006146 charanjit kaur 00462 UCBA0000523 909 909 Processed 01/01/2024 9017018547 PRABHJOT KAUR U G CHARANJIT KAUR UCO BANK(607066)
434 KHARAR PB-19-005-143-001/162
(SAWARA) 		2619005000NRG24071220230089298 08/12/2023 rajwant kaur 2619005WL006146 rajwant kaur 00462 UCBA0000523 909 909 Processed 01/01/2024 9017018584 RAJWANT KAUR W O GURDIP SINGH UCO BANK(607066)
435 KHARAR PB-19-005-143-001/28
(SAWARA) 		2619005000NRG24071220230089299 08/12/2023 GARIB DASS 2619005WL006146 GARIB DASS 00462 UCBA0000523 2121 2121 Processed 01/01/2024 9017018612 GARIB DASS S/O SUNDER LAL UCO BANK(607066)
436 KHARAR PB-19-005-143-001/30
(SAWARA) 		2619005000NRG24071220230089300 08/12/2023 DHARAM SINGH 2619005WL006146 DHARAM SINGH 00462 UCBA0000523 2121 2121 Processed 01/01/2024 9017018613 DHARAM SINGH UCO BANK(607066)
437 KHARAR PB-19-005-143-001/78
(SAWARA) 		2619005000NRG24071220230089301 08/12/2023 SEEHLA RANI 2619005WL006146 SEEHLA RANI 00462 UCBA0000523 909 909 Processed 01/01/2024 9017018548 SHEELA DEVI WO SANT SINGH PUNJAB NATIONAL BANK(508568)
438 KHARAR PB-19-005-143-001/79
(SAWARA) 		2619005000NRG24071220230089302 08/12/2023 NEELAM RANI 2619005WL006146 NEELAM RANI 00462 UCBA0000523 1212 1212 Processed 01/01/2024 9017018544 NEELAM SHARMA WO HARISH KUMAR UCO BANK(607066)
439 KHARAR PB-19-005-143-001/81
(SAWARA) 		2619005000NRG24071220230089303 08/12/2023 RAGHUBIR SINGH 2619005WL006146 RAGHUBIR SINGH 00462 UCBA0000523 2121 2121 Processed 01/01/2024 9017018540 RAHGBIR SINGH S/O KISHORI LAL UCO BANK(607066)
440 KHARAR PB-19-005-143-001/90
(SAWARA) 		2619005000NRG24071220230089304 08/12/2023 Harvir kaur 2619005WL006146 Harvir kaur 00462 UCBA0000523 1515 1515 Processed 01/01/2024 9017018580 HARVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
441 KHARAR PB-19-005-143-001/92
(SAWARA) 		2619005000NRG24071220230089305 08/12/2023 PARAMJIT KAUR 2619005WL006146 PARAMJIT KAUR 00462 UCBA0000523 2121 2121 Processed 01/01/2024 9017018581 PARAMJEET KAUR UCO BANK(607066)
SubTotal 36360 36360
442 KHARAR PB-19-005-083-001/191
(MULLANPUR) 		2619005000NRG24071220230089314 08/12/2023 MANPREET KAUR 2619005WL006148 MANPREET KAUR 00462 UCBA0002971 1818 1818 Processed 01/01/2024 9017018570 MANPREET KAUR UCO BANK(607066)
443 KHARAR PB-19-005-083-001/193
(MULLANPUR) 		2619005000NRG24071220230089316 08/12/2023 Sukhdev Singh 2619005WL006148 Sukhdev Singh 00462 UCBA0002971 303 303 Processed 01/01/2024 9017018568 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
444 KHARAR PB-19-005-083-001/195
(MULLANPUR) 		2619005000NRG24071220230089317 08/12/2023 RAJWINDER KAUR 2619005WL006148 RAJWINDER KAUR 00462 UCBA0002971 909 909 Processed 01/01/2024 9017018569 Mr. Rajwinder Kaur INDIAN BANK(607105)
445 KHARAR PB-19-005-083-001/197
(MULLANPUR) 		2619005000NRG24071220230089319 08/12/2023 SURJEET KAUR 2619005WL006148 SURJEET KAUR 00462 UCBA0002971 1818 1818 Processed 01/01/2024 9017018604 SURJEET KAUR UCO BANK(607066)
446 KHARAR PB-19-005-083-001/45
(MULLANPUR) 		2619005000NRG24071220230089323 08/12/2023 BALJEET KAUR 2619005WL006148 BALJEET KAUR 00462 UCBA0002971 1818 1818 Processed 01/01/2024 9017018603 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
447 KHARAR PB-19-005-104-001/103
(RORA) 		2619005000NRG24061220230088623 08/12/2023 Gurpreet singh 2619005WL006099 Gurpreet singh 00468 UBIN0539228 1818 1818 Processed 01/01/2024 9017018636 GURPREET SINGH & SMT MANDEEP KAUR UNION BANK OF INDIA(508500)
448 KHARAR PB-19-005-123-001/176
(SOTAL) 		2619005000NRG24081220230090374 08/12/2023 kuldeep kaur 2619005WL006215 kuldeep kaur 00468 UBIN0539228 909 909 Processed 01/01/2024 9017018638 KULDIP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
449 KHARAR PB-19-005-123-001/176
(SOTAL) 		2619005000NRG24071220230089202 08/12/2023 kuldeep kaur 2619005WL006137 kuldeep kaur 00468 UBIN0539228 1515 1515 Processed 01/01/2024 9017018637 KULDIP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
450 KHARAR PB-19-005-033-001/86
(CHUHARD MAJRA) 		2619005000NRG24081220230089991 08/12/2023 Jaspal Kaur 2619005WL006193 Jaspal Kaur 00468 UBIN0822493 1818 1818 Processed 01/01/2024 9017018601 JASPAL KAUR IDBI BANK(607095)
451 KHARAR PB-19-005-033-001/92
(CHUHARD MAJRA) 		2619005000NRG24081220230089995 08/12/2023 GURMIT KAUR 2619005WL006193 GURMIT KAUR 00468 UBIN0822493 1818 1818 Processed 01/01/2024 9017018600 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 586181 586181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_081223APB_FTO_75216 AXIS BANK UTIB0002167 MAJAT 21513
2 KHARAR PB2619005_081223APB_FTO_75216 Bank of Baroda BARB0LAHORA LAHORA 1212
3 KHARAR PB2619005_081223APB_FTO_75216 Bank of Baroda BARB0MULLAN Mullanpur 2424
4 KHARAR PB2619005_081223APB_FTO_75216 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3030
5 KHARAR PB2619005_081223APB_FTO_75216 Canara Bank CNRB0003432 CHUNNI KALAN 1515
6 KHARAR PB2619005_081223APB_FTO_75216 Canara Bank CNRB0003547 KHARAR 4242
7 KHARAR PB2619005_081223APB_FTO_75216 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 1212
8 KHARAR PB2619005_081223APB_FTO_75216 Central Bank Of India CBIN0283601 KHARAR 5757
9 KHARAR PB2619005_081223APB_FTO_75216 Central Bank Of India CBIN0284299 MAULI BAIDWAN 2424
10 KHARAR PB2619005_081223APB_FTO_75216 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 2121
11 KHARAR PB2619005_081223APB_FTO_75216 HDFC HDFC0002767 CHUNI KALAN 2424
12 KHARAR PB2619005_081223APB_FTO_75216 HDFC HDFC0003029 LANDRAN 1818
13 KHARAR PB2619005_081223APB_FTO_75216 HDFC HDFC0003148 NANDPUR KALOUR 3148 13635
14 KHARAR PB2619005_081223APB_FTO_75216 HDFC HDFC0003161 KHANPUR 7272
15 KHARAR PB2619005_081223APB_FTO_75216 HDFC HDFC0003469 Sahauran 1515
16 KHARAR PB2619005_081223APB_FTO_75216 HDFC HDFC0003578 JHANJERI 3939
17 KHARAR PB2619005_081223APB_FTO_75216 HDFC HDFC0003601 Kamali 16397
18 KHARAR PB2619005_081223APB_FTO_75216 IDBI Bank IBKL0001668 Kharar 1818
19 KHARAR PB2619005_081223APB_FTO_75216 ICICI BANK ICIC0001340 CHANDIGARH SECTOR 19, CHANDIGARH 1515
20 KHARAR PB2619005_081223APB_FTO_75216 Indian Bank IDIB000K686 KHARAR 1212
21 KHARAR PB2619005_081223APB_FTO_75216 Punjab & Sind Bank PSIB0000042 KHARAR 6666
22 KHARAR PB2619005_081223APB_FTO_75216 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 1212
23 KHARAR PB2619005_081223APB_FTO_75216 Punjab & Sind Bank PSIB0021416 Datarpur 1212
24 KHARAR PB2619005_081223APB_FTO_75216 Punjab Gramin Bank PUNB0PGB003 Balian 1212
25 KHARAR PB2619005_081223APB_FTO_75216 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 22869
26 KHARAR PB2619005_081223APB_FTO_75216 Punjab Gramin Bank PUNB0PGB003 Garranga 140592
27 KHARAR PB2619005_081223APB_FTO_75216 Punjab Gramin Bank PUNB0PGB003 JHANJERI 58782
28 KHARAR PB2619005_081223APB_FTO_75216 Punjab Gramin Bank PUNB0PGB003 Kharar 23937
29 KHARAR PB2619005_081223APB_FTO_75216 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 5454
30 KHARAR PB2619005_081223APB_FTO_75216 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 61509
31 KHARAR PB2619005_081223APB_FTO_75216 Punjab Gramin Bank PUNB0PGB003 Sahoran 38784
32 KHARAR PB2619005_081223APB_FTO_75216 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 6969
33 KHARAR PB2619005_081223APB_FTO_75216 Punjab National Bank PUNB0065210 Kharar 4848
34 KHARAR PB2619005_081223APB_FTO_75216 Punjab National Bank PUNB0066400 GHARUAN 6666
35 KHARAR PB2619005_081223APB_FTO_75216 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 9696
36 KHARAR PB2619005_081223APB_FTO_75216 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 3636
37 KHARAR PB2619005_081223APB_FTO_75216 Punjab National Bank PUNB0137710 Chunikalan 1818
38 KHARAR PB2619005_081223APB_FTO_75216 Punjab National Bank PUNB0140110 Landran 1515
39 KHARAR PB2619005_081223APB_FTO_75216 Punjab National Bank PUNB0293600 PALSAURA 1212
40 KHARAR PB2619005_081223APB_FTO_75216 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 5757
41 KHARAR PB2619005_081223APB_FTO_75216 State Bank of India SBIN0010747 KHARAR 1818
42 KHARAR PB2619005_081223APB_FTO_75216 State Bank of India SBIN0011836 LANDRAN 1212
43 KHARAR PB2619005_081223APB_FTO_75216 State Bank of India SBIN0011978 MULLANPUR 1515
44 KHARAR PB2619005_081223APB_FTO_75216 State Bank of India SBIN0017008 Jhanjeri 6666
45 KHARAR PB2619005_081223APB_FTO_75216 State Bank of India SBIN0050084 KHARAR 5757
46 KHARAR PB2619005_081223APB_FTO_75216 State Bank of India SBIN0050131 CHUNI KALAN 1212
47 KHARAR PB2619005_081223APB_FTO_75216 State Bank of India SBIN0050455 SARANGPUR 12120
48 KHARAR PB2619005_081223APB_FTO_75216 State Bank of India SBIN0051013 LANDRA 1818
49 KHARAR PB2619005_081223APB_FTO_75216 State Bank of India SBIN0051158 GHARUAN 1212
50 KHARAR PB2619005_081223APB_FTO_75216 UCO Bank UCBA0000442 KHARAR 606
51 KHARAR PB2619005_081223APB_FTO_75216 UCO Bank UCBA0000523 LANDRAN 36360
52 KHARAR PB2619005_081223APB_FTO_75216 UCO Bank UCBA0002971 Mullanpur 6666
53 KHARAR PB2619005_081223APB_FTO_75216 Union Bank of India UBIN0539228 KHANPUR - KHARAR 4242
54 KHARAR PB2619005_081223APB_FTO_75216 Union Bank of India UBIN0822493 LANDRAN 3636

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