Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:05:42 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_150923APB_FTO_52650
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-19-005-072-001/120
(MAJAAT) 		2619005000NRG24140920230057309 15/09/2023 BALWINDER SINGH 2619005WL003794 BALWINDER SINGH 00032 UTIB0002167 1515 1515 Processed 09/11/2023 7263752691 BALWINDER SINGH AXIS BANK(607153)
2 KHARAR PB-19-005-072-001/134
(MAJAAT) 		2619005000NRG24140920230057312 15/09/2023 jagir kaur 2619005WL003794 jagir kaur 00032 UTIB0002167 1818 1818 Processed 09/11/2023 7263752698 JAGIR KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-072-001/144
(MAJAAT) 		2619005000NRG24140920230057313 15/09/2023 GURMEET KAUR 2619005WL003794 GURMEET KAUR 00032 UTIB0002167 1818 1818 Processed 09/11/2023 7263752694 GURMEET KAUR WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-072-001/224
(MAJAAT) 		2619005000NRG24140920230057321 15/09/2023 Jasvir kaur 2619005WL003794 Jasvir kaur 00032 UTIB0002167 1818 1818 Processed 10/11/2023 7263752696 MR JASVIR KAUR STATE BANK OF INDIA(508548)
5 KHARAR PB-19-005-072-001/45
(MAJAAT) 		2619005000NRG24140920230057326 15/09/2023 RAM SINGH 2619005WL003794 RAM SINGH 00032 UTIB0002167 1515 1515 Processed 09/11/2023 7263752697 RAM SINGH S/O NORANG SINGH AXIS BANK(607153)
6 KHARAR PB-19-005-072-001/6
(MAJAAT) 		2619005000NRG24140920230057327 15/09/2023 angrej kaur 2619005WL003794 angrej kaur 00032 UTIB0002167 1818 1818 Processed 09/11/2023 7263752700 ANGREJ KAUR WO AJMER SINGH AXIS BANK(607153)
7 KHARAR PB-19-005-072-001/90
(MAJAAT) 		2619005000NRG24140920230057331 15/09/2023 bhupinder kaur 2619005WL003794 bhupinder kaur 00032 UTIB0002167 1212 1212 Processed 09/11/2023 7263752695 BHUPINDER KAUR WO KULDEEP SINGH AXIS BANK(607153)
8 KHARAR PB-19-005-072-001/91
(MAJAAT) 		2619005000NRG24140920230057332 15/09/2023 Bagh singh 2619005WL003794 Bagh singh 00032 UTIB0002167 1515 1515 Processed 09/11/2023 7263752699 BHAG SINGH S/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-072-001/92
(MAJAAT) 		2619005000NRG24140920230057333 15/09/2023 Daljeet kaur 2619005WL003794 Daljeet kaur 00032 UTIB0002167 1818 1818 Processed 09/11/2023 7263752692 DALJEET KAUR W/O HARNAK SINGH PUNJAB NATIONAL BANK(508568)
10 KHARAR PB-19-005-072-001/98
(MAJAAT) 		2619005000NRG24140920230057334 15/09/2023 Kulip kaur 2619005WL003794 Kulip kaur 00032 UTIB0002167 1515 1515 Processed 09/11/2023 7263752693 KULDEEP KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
11 KHARAR PB-19-005-015-001/150
(BAROULI) 		2619005000NRG24150920230057989 15/09/2023 Sukhjinder Kaur 2619005WL003833 Sukhjinder Kaur 00045 BARB0KURALI 1818 1818 Processed 09/11/2023 7263752722 DAVINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
12 KHARAR PB-19-005-083-001/194
(MULLANPUR) 		2619005000NRG24130920230057278 15/09/2023 DILBAG SINGH 2619005WL003791 DILBAG SINGH 00045 BARB0MULLAN 2121 2121 Processed 09/11/2023 7263752657 DILBAG SINGH SO MEVA BANK OF BARODA(606985)
13 KHARAR PB-19-005-083-001/196
(MULLANPUR) 		2619005000NRG24130920230057280 15/09/2023 AJMER KAUR 2619005WL003791 AJMER KAUR 00045 BARB0MULLAN 2121 2121 Processed 09/11/2023 7263752656 AJMER KAUR WO KULDEE BANK OF BARODA(606985)
14 KHARAR PB-19-005-083-001/21
(MULLANPUR) 		2619005000NRG24130920230057284 15/09/2023 BALJINDER KAUR 2619005WL003791 BALJINDER KAUR 00045 BARB0MULLAN 1212 1212 Processed 09/11/2023 7263752659 BALJINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
15 KHARAR PB-19-005-083-001/48
(MULLANPUR) 		2619005000NRG24130920230057285 15/09/2023 GURDEV KAUR 2619005WL003791 GURDEV KAUR 00045 BARB0MULLAN 1818 1818 Processed 09/11/2023 7263752658 GURDEV KAUR WO SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
16 KHARAR PB-19-005-083-001/181
(MULLANPUR) 		2619005000NRG24130920230057270 15/09/2023 Kulbir Kaur 2619005WL003791 Kulbir Kaur 00048 BKID0006588 1818 1818 Processed 09/11/2023 7263752757 KULBIR KAUR WO AMANDEEP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
17 KHARAR PB-19-005-072-001/156
(MAJAAT) 		2619005000NRG24140920230057314 15/09/2023 Sarabjit kaur 2619005WL003794 Sarabjit kaur 00051 MAHB0001492 909 909 Processed 09/11/2023 7263752728 Mrs. SARBJIT KAUR BANK OF MAHARASHTRA(607387)
18 KHARAR PB-19-005-072-001/9
(MAJAAT) 		2619005000NRG24140920230057330 15/09/2023 karam singh 2619005WL003794 karam singh 00051 MAHB0001492 1515 1515 Processed 09/11/2023 7263752727 KARAM SINGH S/O GURMIT SINGH AXIS BANK(607153)
SubTotal 2424 2424
19 KHARAR PB-19-005-015-001/142
(BAROULI) 		2619005000NRG24150920230057985 15/09/2023 GURMEET KAUR 2619005WL003833 GURMEET KAUR 00078 CNRB0003509 1818 1818 Processed 09/11/2023 7263752637 GURMIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
20 KHARAR PB-19-005-103-001/2
(RANGIAN) 		2619005000NRG24150920230057930 15/09/2023 PARAMJIT KAUR 2619005WL003831 PARAMJIT KAUR 00078 CNRB0003547 1818 1818 Processed 09/11/2023 7263752649 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHARAR PB-19-005-103-001/22
(RANGIAN) 		2619005000NRG24150920230057931 15/09/2023 KARNAIL KAUR 2619005WL003831 KARNAIL KAUR 00078 CNRB0003547 1818 1818 Processed 09/11/2023 7263752643 KARNAIL KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-103-001/26
(RANGIAN) 		2619005000NRG24150920230057934 15/09/2023 BHUPINDER KAUR 2619005WL003831 BHUPINDER KAUR 00078 CNRB0003547 1818 1818 Processed 09/11/2023 7263752644 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHARAR PB-19-005-103-001/34
(RANGIAN) 		2619005000NRG24150920230057937 15/09/2023 AMANDEEP KAUR 2619005WL003831 AMANDEEP KAUR 00078 CNRB0003547 1818 1818 Processed 09/11/2023 7263752647 AMANDEEP KAUR CANARA BANK(508532)
24 KHARAR PB-19-005-103-001/38
(RANGIAN) 		2619005000NRG24150920230057940 15/09/2023 BALJIT KAUR 2619005WL003831 BALJIT KAUR 00078 CNRB0003547 1515 1515 Processed 09/11/2023 7263752642 BALJIT KAUR CANARA BANK(508532)
25 KHARAR PB-19-005-103-001/46
(RANGIAN) 		2619005000NRG24150920230057941 15/09/2023 DAVINDER KAUR 2619005WL003831 DAVINDER KAUR 00078 CNRB0003547 1818 1818 Processed 09/11/2023 7263752650 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHARAR PB-19-005-103-001/50
(RANGIAN) 		2619005000NRG24150920230057944 15/09/2023 BALJIT KAUR 2619005WL003831 BALJIT KAUR 00078 CNRB0003547 1818 1818 Processed 09/11/2023 7263752646 BALJIT KAUR W/O NARVAIL SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-103-001/62
(RANGIAN) 		2619005000NRG24150920230057947 15/09/2023 surinder singh 2619005WL003831 surinder singh 00078 CNRB0003547 1212 1212 Processed 09/11/2023 7263752645 SURINDER SINGH CANARA BANK(508532)
28 KHARAR PB-19-005-103-001/69
(RANGIAN) 		2619005000NRG24150920230057950 15/09/2023 Khushdeep Kaur 2619005WL003831 Khushdeep Kaur 00078 CNRB0003547 1818 1818 Processed 09/11/2023 7263752648 KHUSHDEEP KAUR CANARA BANK(508532)
29 KHARAR PB-19-005-103-001/8
(RANGIAN) 		2619005000NRG24150920230057952 15/09/2023 PARAMJIT KAUR 2619005WL003831 PARAMJIT KAUR 00078 CNRB0003547 1818 1818 Processed 09/11/2023 7263752651 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17271 17271
30 KHARAR PB-19-005-031-001/234
(CHOLTA KHURD) 		2619005000NRG24150920230057918 15/09/2023 Rulda Ram 2619005WL003827 Rulda Ram 00089 CBIN0283601 2121 2121 Processed 09/11/2023 7263752635 Mr. RULDA RAM S/O MUNNI LAL CENTRAL BANK OF INDIA(607115)
31 KHARAR PB-19-005-031-001/76
(CHOLTA KHURD) 		2619005000NRG24150920230057920 15/09/2023 Daljit singh 2619005WL003827 Daljit singh 00089 CBIN0283601 2121 2121 Processed 09/11/2023 7263752636 Mr. DALJIT SINGH S/O SH. CHHINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
32 KHARAR PB-19-005-015-001/74
(BAROULI) 		2619005000NRG24150920230057994 15/09/2023 RANJIT KAUR 2619005WL003833 RANJIT KAUR 00152 HDFC0000161 1515 1515 Processed 09/11/2023 7263752715 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
33 KHARAR PB-19-005-031-001/225
(CHOLTA KHURD) 		2619005000NRG24150920230057914 15/09/2023 Mahipal 2619005WL003827 Mahipal 00152 HDFC0002322 2121 2121 Processed 09/11/2023 7263752626 MAHI PAL HDFC BANK LTD(607152)
SubTotal 2121 2121
34 KHARAR PB-19-005-034-001/122
(DABALI) 		2619005000NRG24140920230057705 15/09/2023 sandeep kaur 2619005WL003816 sandeep kaur 00152 HDFC0003148 1818 1818 Processed 09/11/2023 7263752714 SUKHDEEP KAUR HDFC BANK LTD(607152)
35 KHARAR PB-19-005-034-001/31
(DABALI) 		2619005000NRG24140920230057707 15/09/2023 Charan Kaur 2619005WL003816 Charan Kaur 00152 HDFC0003148 1818 1818 Processed 09/11/2023 7263752665 CHARAN KAUR HDFC BANK LTD(607152)
36 KHARAR PB-19-005-034-001/42
(DABALI) 		2619005000NRG24140920230057709 15/09/2023 Soma devi 2619005WL003816 Soma devi 00152 HDFC0003148 1212 1212 Processed 09/11/2023 7263752661 SOMA DEVI HDFC BANK LTD(607152)
37 KHARAR PB-19-005-034-001/47
(DABALI) 		2619005000NRG24140920230057710 15/09/2023 Rajinder kaur 2619005WL003816 Rajinder kaur 00152 HDFC0003148 1818 1818 Processed 09/11/2023 7263752663 RARJINDER KAUR HDFC BANK LTD(607152)
38 KHARAR PB-19-005-034-001/51
(DABALI) 		2619005000NRG24140920230057711 15/09/2023 Sunita rani 2619005WL003816 Sunita rani 00152 HDFC0003148 1818 1818 Processed 09/11/2023 7263752664 SUNITA RANI HDFC BANK LTD(607152)
39 KHARAR PB-19-005-034-001/90
(DABALI) 		2619005000NRG24140920230057713 15/09/2023 SHINGAR KAUR 2619005WL003816 SHINGAR KAUR 00152 HDFC0003148 1818 1818 Processed 10/11/2023 7263752735 SINGAR KAUR PUNJAB & SIND BANK(607087)
40 KHARAR PB-19-005-034-001/91
(DABALI) 		2619005000NRG24140920230057714 15/09/2023 SUKHVIR KAUR 2619005WL003816 SUKHVIR KAUR 00152 HDFC0003148 1818 1818 Processed 09/11/2023 7263752662 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 12120 12120
41 KHARAR PB-19-005-104-001/18
(RORA) 		2619005000NRG24150920230057839 15/09/2023 MANJIT SINGH 2619005WL003825 MANJIT SINGH 00152 HDFC0003161 2121 2121 Processed 09/11/2023 7263752705 MANJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-104-001/19
(RORA) 		2619005000NRG24150920230057840 15/09/2023 KULWANT KAUR 2619005WL003825 KULWANT KAUR 00152 HDFC0003161 1818 1818 Processed 09/11/2023 7263752706 KULWANT KAUR HDFC BANK LTD(607152)
43 KHARAR PB-19-005-104-001/2
(RORA) 		2619005000NRG24150920230057841 15/09/2023 MANPREET KAUR 2619005WL003825 MANPREET KAUR 00152 HDFC0003161 2121 2121 Processed 09/11/2023 7263752708 MANPREET KAUR HDFC BANK LTD(607152)
44 KHARAR PB-19-005-104-001/25
(RORA) 		2619005000NRG24150920230057843 15/09/2023 DALBIR KAUR 2619005WL003825 DALBIR KAUR 00152 HDFC0003161 2121 2121 Processed 09/11/2023 7263752710 DALVIR KAUR HDFC BANK LTD(607152)
45 KHARAR PB-19-005-104-001/28
(RORA) 		2619005000NRG24150920230057844 15/09/2023 BALJINDER KAUR 2619005WL003825 BALJINDER KAUR 00152 HDFC0003161 2121 2121 Processed 09/11/2023 7263752711 BALJINDER KAUR HDFC BANK LTD(607152)
46 KHARAR PB-19-005-104-001/3
(RORA) 		2619005000NRG24150920230057845 15/09/2023 JASWINDER KAUR 2619005WL003825 JASWINDER KAUR 00152 HDFC0003161 1818 1818 Processed 09/11/2023 7263752709 JASWINDER KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-104-001/30
(RORA) 		2619005000NRG24150920230057846 15/09/2023 GURDIP KAUR 2619005WL003825 GURDIP KAUR 00152 HDFC0003161 2121 2121 Processed 09/11/2023 7263752712 GURDEEP KAUR HDFC BANK LTD(607152)
48 KHARAR PB-19-005-104-001/31
(RORA) 		2619005000NRG24150920230057847 15/09/2023 HARJIT KAUR 2619005WL003825 HARJIT KAUR 00152 HDFC0003161 1818 1818 Processed 09/11/2023 7263752707 HARJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-104-001/59
(RORA) 		2619005000NRG24150920230057854 15/09/2023 GURPREET KAUR 2619005WL003825 GURPREET KAUR 00152 HDFC0003161 1818 1818 Processed 09/11/2023 7263752713 GURPREET KAUR HDFC BANK LTD(607152)
50 KHARAR PB-19-005-106-001/106
(RURKI) 		2619005000NRG24140920230057725 15/09/2023 Gurmeet Kaur 2619005WL003818 Gurmeet Kaur 00152 HDFC0003161 1818 1818 Processed 09/11/2023 7263752704 GURMEET KAUR HDFC BANK LTD(607152)
51 KHARAR PB-19-005-106-001/111
(RURKI) 		2619005000NRG24140920230057728 15/09/2023 Jaspal Kaur 2619005WL003818 Jaspal Kaur 00152 HDFC0003161 1515 1515 Processed 09/11/2023 7263752703 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHARAR PB-19-005-106-001/114
(RURKI) 		2619005000NRG24140920230057729 15/09/2023 Rani Kaur 2619005WL003818 Rani Kaur 00152 HDFC0003161 1515 1515 Processed 09/11/2023 7263752702 RANI KAUR HDFC BANK LTD(607152)
53 KHARAR PB-19-005-106-001/125
(RURKI) 		2619005000NRG24140920230057731 15/09/2023 SAWITRI KAUR 2619005WL003818 SAWITRI KAUR 00152 HDFC0003161 1818 1818 Processed 09/11/2023 7263752734 SAWITRI KAUR HDFC BANK LTD(607152)
54 KHARAR PB-19-005-106-001/85
(RURKI) 		2619005000NRG24140920230057738 15/09/2023 BALWINDER KAUR 2619005WL003818 BALWINDER KAUR 00152 HDFC0003161 1515 1515 Processed 09/11/2023 7263752701 BALWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
55 KHARAR PB-19-005-118-001/175
(SILL) 		2619005000NRG24150920230057871 15/09/2023 Pooja 2619005WL003826 Pooja 00152 HDFC0003601 1818 1818 Processed 10/11/2023 7263752716 POOJA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
56 KHARAR PB-19-005-031-001/157
(CHOLTA KHURD) 		2619005000NRG24150920230057902 15/09/2023 PARAMJIT KAUR 2619005WL003827 PARAMJIT KAUR 00165 IBKL0001668 2121 2121 Processed 09/11/2023 7263752623 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 2121 2121
57 KHARAR PB-19-005-117-001/37
(SIL KAPRA) 		2619005000NRG24140920230057718 15/09/2023 Sandeep Kaur 2619005WL003817 Sandeep Kaur 00176 IDIB000K681 1818 1818 Processed 09/11/2023 7263752660 Ms. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 1818 1818
58 KHARAR PB-19-005-070-001/122
(MADAN HERI) 		2619005000NRG24140920230057289 15/09/2023 jaswinder kaur 2619005WL003792 jaswinder kaur 00176 IDIB000K686 2121 2121 Processed 09/11/2023 7263752719 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHARAR PB-19-005-070-001/133
(MADAN HERI) 		2619005000NRG24140920230057292 15/09/2023 jaswant kaur 2619005WL003792 jaswant kaur 00176 IDIB000K686 1818 1818 Processed 09/11/2023 7263752717 Mrs. Jaswant Kaur INDIAN BANK(607105)
60 KHARAR PB-19-005-070-001/165
(MADAN HERI) 		2619005000NRG24140920230057295 15/09/2023 SWARAN KAUR 2619005WL003792 SWARAN KAUR 00176 IDIB000K686 2121 2121 Processed 09/11/2023 7263752718 Mrs. SWARAN KAUR INDIAN BANK(607105)
SubTotal 6060 6060
61 KHARAR PB-19-005-015-001/104
(BAROULI) 		2619005000NRG24150920230057977 15/09/2023 RAJ KAUR 2619005WL003833 RAJ KAUR 00176 IDIB000K839 1818 1818 Processed 09/11/2023 7263752720 RAJ KAUR HDFC BANK LTD(607152)
62 KHARAR PB-19-005-015-001/109
(BAROULI) 		2619005000NRG24150920230057978 15/09/2023 PARAMJIT KAUR 2619005WL003833 PARAMJIT KAUR 00176 IDIB000K839 1515 1515 Processed 09/11/2023 7263752721 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
63 KHARAR PB-19-005-034-001/117
(DABALI) 		2619005000NRG24140920230057704 15/09/2023 Ramandeep Kaur 2619005WL003816 Ramandeep Kaur 00349 PSIB0000042 1818 1818 Processed 09/11/2023 7263752528 RAMANDEEP KAUR HDFC BANK LTD(607152)
64 KHARAR PB-19-005-106-001/135
(RURKI) 		2619005000NRG24140920230057732 15/09/2023 KULDEEP KAUR 2619005WL003818 KULDEEP KAUR 00349 PSIB0000042 1818 1818 Processed 09/11/2023 7263752531 KULDEEP KAUR CANARA BANK(508532)
65 KHARAR PB-19-005-106-001/136
(RURKI) 		2619005000NRG24140920230057733 15/09/2023 KULWANT KAUR 2619005WL003818 KULWANT KAUR 00349 PSIB0000042 1818 1818 Processed 10/11/2023 7263752529 Kulwant Kaur PUNJAB & SIND BANK(607087)
66 KHARAR PB-19-005-106-001/137
(RURKI) 		2619005000NRG24140920230057734 15/09/2023 MALKIT KAUR 2619005WL003818 MALKIT KAUR 00349 PSIB0000042 1818 1818 Processed 09/11/2023 7263752530 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
67 KHARAR PB-19-005-072-001/175
(MAJAAT) 		2619005000NRG24140920230057316 15/09/2023 AJAIB SINGH 2619005WL003794 AJAIB SINGH 00349 PSIB0000217 1818 1818 Processed 10/11/2023 7263752532 AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
68 KHARAR PB-19-005-083-001/63
(MULLANPUR) 		2619005000NRG24130920230057286 15/09/2023 GURMAIL KAUR 2619005WL003791 GURMAIL KAUR 00349 PSIB0021141 1818 1818 Processed 10/11/2023 7263752620 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
69 KHARAR PB-19-005-118-001/150
(SILL) 		2619005000NRG24150920230057867 15/09/2023 SUKHWINDER KAUR 2619005WL003826 SUKHWINDER KAUR 00349 PSIB0021416 1818 1818 Processed 10/11/2023 7263752622 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
70 KHARAR PB-19-005-118-001/87
(SILL) 		2619005000NRG24150920230057884 15/09/2023 KARNAIL KAUR 2619005WL003826 KARNAIL KAUR 00349 PSIB0021416 1515 1515 Processed 09/11/2023 7263752621 KARNAIL KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
71 KHARAR PB-19-005-031-001/130
(CHOLTA KHURD) 		2619005000NRG24150920230057888 15/09/2023 HARPREET KAUR 2619005WL003827 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752525 RADHE SHYAM JLG HARPREET KAUR W/O LAJA R PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-031-001/131
(CHOLTA KHURD) 		2619005000NRG24150920230057889 15/09/2023 MANDEEP KAUR 2619005WL003827 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752519 MANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-031-001/132
(CHOLTA KHURD) 		2619005000NRG24150920230057890 15/09/2023 BIMLA DEVI 2619005WL003827 BIMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752687 BIMLA RANI IDBI BANK(607095)
74 KHARAR PB-19-005-031-001/136
(CHOLTA KHURD) 		2619005000NRG24150920230057891 15/09/2023 DARSHANA DEVI 2619005WL003827 DARSHANA DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752682 DARSHNA DEVI S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-031-001/137
(CHOLTA KHURD) 		2619005000NRG24150920230057892 15/09/2023 MANDEEP KAUR 2619005WL003827 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752522 MANDEEP KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-031-001/139
(CHOLTA KHURD) 		2619005000NRG24150920230057893 15/09/2023 JASWINDER KAUR 2619005WL003827 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752521 AMAN JLG JASWINDER KAUR W/O AMARJIT SING PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-031-001/141
(CHOLTA KHURD) 		2619005000NRG24150920230057895 15/09/2023 RUPINDER KAUR 2619005WL003827 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752666 RUPINDER KAUR W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-031-001/142
(CHOLTA KHURD) 		2619005000NRG24150920230057896 15/09/2023 SUKHWINDER KAUR 2619005WL003827 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752667 SUKHVIR SINGH U/G SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
79 KHARAR PB-19-005-031-001/144
(CHOLTA KHURD) 		2619005000NRG24150920230057897 15/09/2023 PARKASH KAUR 2619005WL003827 PARKASH KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752673 PARKASH KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-031-001/145
(CHOLTA KHURD) 		2619005000NRG24150920230057898 15/09/2023 GURMEET KAUR 2619005WL003827 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752668 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
81 KHARAR PB-19-005-031-001/147
(CHOLTA KHURD) 		2619005000NRG24150920230057899 15/09/2023 JASWINDER KAUR 2619005WL003827 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752671 JASWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-031-001/150
(CHOLTA KHURD) 		2619005000NRG24150920230057900 15/09/2023 KULDEEP KAUR 2619005WL003827 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752674 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-031-001/154
(CHOLTA KHURD) 		2619005000NRG24150920230057901 15/09/2023 KULDEEP KAUR 2619005WL003827 KULDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7263752526 KULDIP KAUR HDFC BANK LTD(607152)
84 KHARAR PB-19-005-031-001/162
(CHOLTA KHURD) 		2619005000NRG24150920230057903 15/09/2023 Davinder Kaur 2619005WL003827 Davinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752527 DAVINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-031-001/166
(CHOLTA KHURD) 		2619005000NRG24150920230057904 15/09/2023 SHAKUNTLA DEVI 2619005WL003827 SHAKUNTLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752685 SHAKUNTLA DEVI W/O DILBAR SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-031-001/167
(CHOLTA KHURD) 		2619005000NRG24150920230057905 15/09/2023 manjeet kau 2619005WL003827 manjeet kau 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752669 MANJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-031-001/168
(CHOLTA KHURD) 		2619005000NRG24150920230057906 15/09/2023 KAMLESH KAUR 2619005WL003827 KAMLESH KAUR 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263752520 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHARAR PB-19-005-031-001/170
(CHOLTA KHURD) 		2619005000NRG24150920230057907 15/09/2023 Jaswinder Kaur 2619005WL003827 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752686 Mrs. JASWINDER KAUR W/O BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
89 KHARAR PB-19-005-031-001/173
(CHOLTA KHURD) 		2619005000NRG24150920230057908 15/09/2023 raqshma devi 2619005WL003827 raqshma devi 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752680 RESHMA DEVI CANARA BANK(508532)
90 KHARAR PB-19-005-031-001/178
(CHOLTA KHURD) 		2619005000NRG24150920230057910 15/09/2023 kulwinder kaur 2619005WL003827 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752683 KULWINDER KAUR W/O JASVIR ALI PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-031-001/183
(CHOLTA KHURD) 		2619005000NRG24150920230057911 15/09/2023 Amandeep Kaur 2619005WL003827 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752677 AMANDEEP KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-031-001/227
(CHOLTA KHURD) 		2619005000NRG24150920230057915 15/09/2023 SURJIT SINGH 2619005WL003827 SURJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752478 SURJIT SINGH SO AMARNATH SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-031-001/233
(CHOLTA KHURD) 		2619005000NRG24150920230057917 15/09/2023 Charan Kaur 2619005WL003827 Charan Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752524 CHARAN KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-031-001/50
(CHOLTA KHURD) 		2619005000NRG24150920230057919 15/09/2023 JASVIR KAUR 2619005WL003827 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752684 JASVIR KAUR W/O TEG BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
95 KHARAR PB-19-005-034-001/128
(DABALI) 		2619005000NRG24140920230057706 15/09/2023 Karamjit Kaur 2619005WL003816 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752480 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
96 KHARAR PB-19-005-034-001/58
(DABALI) 		2619005000NRG24140920230057712 15/09/2023 Sunita kaur 2619005WL003816 Sunita kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752539 SUNITA KAUR W/O PAWANDEEP SINGH PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-070-001/128
(MADAN HERI) 		2619005000NRG24140920230057291 15/09/2023 PARAMJIT KAUR 2619005WL003792 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752688 PARAMJIT KAUR W/O NATHU SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-070-001/162
(MADAN HERI) 		2619005000NRG24140920230057293 15/09/2023 RAJ KAUR 2619005WL003792 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7263752681 RAJ KAUR PUNJAB & SIND BANK(607087)
99 KHARAR PB-19-005-070-001/163
(MADAN HERI) 		2619005000NRG24140920230057294 15/09/2023 AMARJIT KAUR 2619005WL003792 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752679 AMARJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-070-001/4
(MADAN HERI) 		2619005000NRG24140920230057301 15/09/2023 Jaswinder singh 2619005WL003792 Jaswinder singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752678 Mr. JASWINDER SINGH INDIAN BANK(607105)
101 KHARAR PB-19-005-070-001/5
(MADAN HERI) 		2619005000NRG24140920230057302 15/09/2023 manjeet kaur 2619005WL003792 manjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752482 MANJIT KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
102 KHARAR PB-19-005-070-001/55
(MADAN HERI) 		2619005000NRG24140920230057304 15/09/2023 NISHA RANI 2619005WL003792 NISHA RANI 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752675 NISHA W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-072-001/111
(MAJAAT) 		2619005000NRG24140920230057308 15/09/2023 KARAMJEET KAUR 2619005WL003794 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752476 KAMALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-072-001/126
(MAJAAT) 		2619005000NRG24140920230057310 15/09/2023 PARGASH SINGH 2619005WL003794 PARGASH SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752474 PRAKASH SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-072-001/128
(MAJAAT) 		2619005000NRG24140920230057311 15/09/2023 gurmeet kaur 2619005WL003794 gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263752475 GURMEET KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
106 KHARAR PB-19-005-072-001/168
(MAJAAT) 		2619005000NRG24140920230057315 15/09/2023 HARMESH KAUR 2619005WL003794 HARMESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752473 HARMESH KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
107 KHARAR PB-19-005-072-001/177
(MAJAAT) 		2619005000NRG24140920230057317 15/09/2023 GURMAIL KAUR 2619005WL003794 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752472 GURMAIL KAUR PLA 118557 W/O PARKASH SING PUNJAB GRAMIN BANK(607138)
108 KHARAR PB-19-005-072-001/196
(MAJAAT) 		2619005000NRG24140920230057318 15/09/2023 SARABJIT KAUR 2619005WL003794 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752477 SARABJIT KAUR AXIS BANK(607153)
109 KHARAR PB-19-005-072-001/221
(MAJAAT) 		2619005000NRG24140920230057319 15/09/2023 Kamaljit kaur 2619005WL003794 Kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752470 KAMALJEET KAUR WO GURBINDER SINGH AXIS BANK(607153)
110 KHARAR PB-19-005-072-001/223
(MAJAAT) 		2619005000NRG24140920230057320 15/09/2023 Kamaljit kaur 2619005WL003794 Kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263752468 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
111 KHARAR PB-19-005-072-001/240
(MAJAAT) 		2619005000NRG24140920230057322 15/09/2023 Navjot Kaur 2619005WL003794 Navjot Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7263752471 NAVJOT KAUR D/O SURINDER SINGH PUNJAB & SIND BANK(607087)
112 KHARAR PB-19-005-072-001/30
(MAJAAT) 		2619005000NRG24140920230057323 15/09/2023 Charanjit singh 2619005WL003794 Charanjit singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752772 CHARANJIT SINGH S/O ISAR SINGH PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-072-001/35
(MAJAAT) 		2619005000NRG24140920230057324 15/09/2023 Naib kaur 2619005WL003794 Naib kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752773 NAYAB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
114 KHARAR PB-19-005-072-001/60
(MAJAAT) 		2619005000NRG24140920230057328 15/09/2023 SANTOSH KAUR 2619005WL003794 SANTOSH KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752467 SANTOSH KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
115 KHARAR PB-19-005-072-001/70
(MAJAAT) 		2619005000NRG24140920230057329 15/09/2023 MANJEET KAUR 2619005WL003794 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263752469 MANJIT KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
116 KHARAR PB-19-005-103-001/11
(RANGIAN) 		2619005000NRG24150920230057929 15/09/2023 charanjit kaur 2619005WL003831 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752484 CHARANJIT KAUR HDFC BANK LTD(607152)
117 KHARAR PB-19-005-103-001/23
(RANGIAN) 		2619005000NRG24150920230057932 15/09/2023 HARJINDER KAUR 2619005WL003831 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752481 HARJINDER KAUR CANARA BANK(508532)
118 KHARAR PB-19-005-103-001/25
(RANGIAN) 		2619005000NRG24150920230057933 15/09/2023 KARNAIL KAUR 2619005WL003831 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752486 KARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
119 KHARAR PB-19-005-103-001/29
(RANGIAN) 		2619005000NRG24150920230057935 15/09/2023 SURINDER KAUR 2619005WL003831 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752485 SURINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
120 KHARAR PB-19-005-103-001/33
(RANGIAN) 		2619005000NRG24150920230057936 15/09/2023 DARAM KAUR 2619005WL003831 DARAM KAUR 00352 PUNB0PGB003 606 606 Processed 09/11/2023 7263752483 GAGAN RANGIAN JLG DHARAM KAUR WO BHAG SI PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-103-001/48
(RANGIAN) 		2619005000NRG24150920230057942 15/09/2023 RANJIT KAUR 2619005WL003831 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752523 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-103-001/49
(RANGIAN) 		2619005000NRG24150920230057943 15/09/2023 RAJINDER KAUR 2619005WL003831 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752670 RAJINDER KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
123 KHARAR PB-19-005-103-001/65
(RANGIAN) 		2619005000NRG24150920230057949 15/09/2023 harjinder kaur 2619005WL003831 harjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752672 HARJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
124 KHARAR PB-19-005-103-001/78
(RANGIAN) 		2619005000NRG24150920230057951 15/09/2023 PARMINDER KAUR 2619005WL003831 PARMINDER KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7263752676 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
125 KHARAR PB-19-005-104-001/10
(RORA) 		2619005000NRG24150920230057838 15/09/2023 Karanjit Kaur 2619005WL003825 Karanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752510 KIRAN WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-104-001/20
(RORA) 		2619005000NRG24150920230057842 15/09/2023 JASVIR KAUR 2619005WL003825 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752497 JASVIR KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-104-001/37
(RORA) 		2619005000NRG24150920230057848 15/09/2023 JASWINDER KAUR 2619005WL003825 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752502 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-104-001/38
(RORA) 		2619005000NRG24150920230057849 15/09/2023 JASPAL KAUR 2619005WL003825 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752496 JASPAL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-104-001/41
(RORA) 		2619005000NRG24150920230057850 15/09/2023 KULDEEP KAUR 2619005WL003825 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752498 KULDEEP KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-104-001/42
(RORA) 		2619005000NRG24150920230057851 15/09/2023 BALJINDER KAUR 2619005WL003825 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7263752501 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
131 KHARAR PB-19-005-104-001/46
(RORA) 		2619005000NRG24150920230057852 15/09/2023 LAKHWINDER KAUR 2619005WL003825 LAKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752495 LAKHWINDER KAUR HDFC BANK LTD(607152)
132 KHARAR PB-19-005-104-001/48
(RORA) 		2619005000NRG24150920230057853 15/09/2023 SUBHAN RANI 2619005WL003825 SUBHAN RANI 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752499 SUBHASH RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
133 KHARAR PB-19-005-104-001/69
(RORA) 		2619005000NRG24150920230057856 15/09/2023 MANJIT KAUR 2619005WL003825 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263752504 MANJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
134 KHARAR PB-19-005-104-001/70
(RORA) 		2619005000NRG24150920230057857 15/09/2023 AMARJEET KAUR 2619005WL003825 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752503 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
135 KHARAR PB-19-005-104-001/8
(RORA) 		2619005000NRG24150920230057858 15/09/2023 Jaspal Kaur 2619005WL003825 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263752500 JASPAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
136 KHARAR PB-19-005-104-001/99
(RORA) 		2619005000NRG24150920230057859 15/09/2023 POONAM 2619005WL003825 POONAM 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7263752511 POONAM DO PARKASH PUNJAB NATIONAL BANK(508568)
137 KHARAR PB-19-005-117-001/33
(SIL KAPRA) 		2619005000NRG24140920230057717 15/09/2023 manpreet kaur 2619005WL003817 manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752689 MANPREET KAUR DO RAM SARAN PUNJAB NATIONAL BANK(508568)
138 KHARAR PB-19-005-117-001/4
(SIL KAPRA) 		2619005000NRG24140920230057719 15/09/2023 Paramjit kaur 2619005WL003817 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752690 PARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
139 KHARAR PB-19-005-118-001/1
(SILL) 		2619005000NRG24150920230057860 15/09/2023 Prabjit Kaur 2619005WL003826 Prabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752506 PRABHJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
140 KHARAR PB-19-005-118-001/101
(SILL) 		2619005000NRG24150920230057861 15/09/2023 HARJINDER KAUR 2619005WL003826 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752516 RAJINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
141 KHARAR PB-19-005-118-001/13
(SILL) 		2619005000NRG24150920230057863 15/09/2023 SURINDER KAUR 2619005WL003826 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 09/11/2023 7263752491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KHARAR PB-19-005-118-001/137
(SILL) 		2619005000NRG24150920230057864 15/09/2023 AMARJEET KAUR 2619005WL003826 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752517 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
143 KHARAR PB-19-005-118-001/14
(SILL) 		2619005000NRG24150920230057865 15/09/2023 BALJIT KAUR 2619005WL003826 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752488 BALJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
144 KHARAR PB-19-005-118-001/143
(SILL) 		2619005000NRG24150920230057866 15/09/2023 BALWINDER KAUR 2619005WL003826 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752509 BALWINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
145 KHARAR PB-19-005-118-001/165
(SILL) 		2619005000NRG24150920230057868 15/09/2023 KIRANJIT KAUR 2619005WL003826 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263752512 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
146 KHARAR PB-19-005-118-001/173
(SILL) 		2619005000NRG24150920230057869 15/09/2023 Simranjit Kaur 2619005WL003826 Simranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752507 SIMRANJEET KAUR W/O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
147 KHARAR PB-19-005-118-001/174
(SILL) 		2619005000NRG24150920230057870 15/09/2023 Jagdish singh 2619005WL003826 Jagdish singh 00352 PUNB0PGB003 1212 1212 Processed 09/11/2023 7263752513 JAGDISH SINGH SO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
148 KHARAR PB-19-005-118-001/176
(SILL) 		2619005000NRG24150920230057872 15/09/2023 Harpreet kaur 2619005WL003826 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752493 HARPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
149 KHARAR PB-19-005-118-001/2
(SILL) 		2619005000NRG24150920230057873 15/09/2023 ROOP SINGH 2619005WL003826 ROOP SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752518 ROOP SINGH S/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
150 KHARAR PB-19-005-118-001/28
(SILL) 		2619005000NRG24150920230057874 15/09/2023 Gursewak Singh 2619005WL003826 Gursewak Singh 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752508 GURSEWAK SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
151 KHARAR PB-19-005-118-001/29
(SILL) 		2619005000NRG24150920230057875 15/09/2023 HARJINDER KAUR 2619005WL003826 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7263752490 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
152 KHARAR PB-19-005-118-001/37
(SILL) 		2619005000NRG24150920230057877 15/09/2023 SANDEEP KAUR 2619005WL003826 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7263752489 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
153 KHARAR PB-19-005-118-001/39
(SILL) 		2619005000NRG24150920230057878 15/09/2023 BALJINDER KAUR 2619005WL003826 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752505 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
154 KHARAR PB-19-005-118-001/46
(SILL) 		2619005000NRG24150920230057879 15/09/2023 BALWINDER KAUR 2619005WL003826 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752514 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
155 KHARAR PB-19-005-118-001/48
(SILL) 		2619005000NRG24150920230057880 15/09/2023 Sarabjit Kaur 2619005WL003826 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752515 SARABJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
156 KHARAR PB-19-005-118-001/79
(SILL) 		2619005000NRG24150920230057881 15/09/2023 ajmer kaur 2619005WL003826 ajmer kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752494 AJMER KAUR PLA 120026 PUNJAB GRAMIN BANK(607138)
157 KHARAR PB-19-005-118-001/82
(SILL) 		2619005000NRG24150920230057882 15/09/2023 SWARAN KAUR 2619005WL003826 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752487 SWARAN KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
158 KHARAR PB-19-005-118-001/84
(SILL) 		2619005000NRG24150920230057883 15/09/2023 SUNDER SINGH 2619005WL003826 SUNDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752492 SUNDER SINGH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
159 KHARAR PB-19-005-118-001/89
(SILL) 		2619005000NRG24150920230057885 15/09/2023 PIYARO KAUR 2619005WL003826 PIYARO KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263752538 PIARO KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
160 KHARAR PB-19-005-118-001/95
(SILL) 		2619005000NRG24150920230057886 15/09/2023 GURCHARAN SINGH 2619005WL003826 GURCHARAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263752479 GURCHARAN SINGH S/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 158469 158469
161 KHARAR PB-19-005-031-001/119
(CHOLTA KHURD) 		2619005000NRG24150920230057887 15/09/2023 MOHAN SINGH 2619005WL003827 MOHAN SINGH 00354 PUNB0026600 2121 2121 Processed 09/11/2023 7263752540 MOHAN SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
162 KHARAR PB-19-005-031-001/140
(CHOLTA KHURD) 		2619005000NRG24150920230057894 15/09/2023 LAKHWINDER KAUR 2619005WL003827 LAKHWINDER KAUR 00354 PUNB0026600 2121 2121 Processed 09/11/2023 7263752536 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
163 KHARAR PB-19-005-070-001/32
(MADAN HERI) 		2619005000NRG24140920230057300 15/09/2023 BALJEET KAUR 2619005WL003792 BALJEET KAUR 00354 PUNB0026600 2121 2121 Processed 09/11/2023 7263752537 BALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
164 KHARAR PB-19-005-103-001/10
(RANGIAN) 		2619005000NRG24150920230057928 15/09/2023 GURMEL KAUR 2619005WL003831 GURMEL KAUR 00354 PUNB0026600 1818 1818 Processed 09/11/2023 7263752535 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
165 KHARAR PB-19-005-103-001/36
(RANGIAN) 		2619005000NRG24150920230057938 15/09/2023 REENA 2619005WL003831 REENA 00354 PUNB0026600 1515 1515 Processed 09/11/2023 7263752542 REENA W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
166 KHARAR PB-19-005-103-001/37
(RANGIAN) 		2619005000NRG24150920230057939 15/09/2023 SITA DEVI 2619005WL003831 SITA DEVI 00354 PUNB0026600 1818 1818 Processed 09/11/2023 7263752534 SEETA DEVI PUNJAB NATIONAL BANK(508568)
167 KHARAR PB-19-005-103-001/6
(RANGIAN) 		2619005000NRG24150920230057945 15/09/2023 GURMEET KAUR 2619005WL003831 GURMEET KAUR 00354 PUNB0026600 1818 1818 Processed 09/11/2023 7263752533 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
168 KHARAR PB-19-005-103-001/60
(RANGIAN) 		2619005000NRG24150920230057946 15/09/2023 shamshar kaur 2619005WL003831 shamshar kaur 00354 PUNB0026600 1818 1818 Processed 09/11/2023 7263752541 SAMSHER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
169 KHARAR PB-19-005-070-001/101
(MADAN HERI) 		2619005000NRG24140920230057287 15/09/2023 NIRMALA DEVI 2619005WL003792 NIRMALA DEVI 00354 PUNB0065210 909 909 Processed 09/11/2023 7263752545 NIRMALA W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
170 KHARAR PB-19-005-070-001/114
(MADAN HERI) 		2619005000NRG24140920230057288 15/09/2023 surinder kaur 2619005WL003792 surinder kaur 00354 PUNB0065210 2121 2121 Processed 09/11/2023 7263752547 SURINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
171 KHARAR PB-19-005-070-001/19
(MADAN HERI) 		2619005000NRG24140920230057296 15/09/2023 REMASH SINGH 2619005WL003792 REMASH SINGH 00354 PUNB0065210 1515 1515 Processed 09/11/2023 7263752544 RESHAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
172 KHARAR PB-19-005-070-001/23
(MADAN HERI) 		2619005000NRG24140920230057298 15/09/2023 Amritpal singh 2619005WL003792 Amritpal singh 00354 PUNB0065210 1515 1515 Processed 09/11/2023 7263752543 AMRIT PAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
173 KHARAR PB-19-005-070-001/52
(MADAN HERI) 		2619005000NRG24140920230057303 15/09/2023 Sandeep kaur 2619005WL003792 Sandeep kaur 00354 PUNB0065210 1212 1212 Rejected 09/11/2023 7263752546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KHARAR PB-19-005-070-001/72
(MADAN HERI) 		2619005000NRG24140920230057305 15/09/2023 JASWANT KAUR 2619005WL003792 JASWANT KAUR 00354 PUNB0065210 909 909 Processed 09/11/2023 7263752548 JASWANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
175 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24140920230057306 15/09/2023 NIRMAL SINGH 2619005WL003792 NIRMAL SINGH 00354 PUNB0065210 1818 1818 Processed 09/11/2023 7263752549 NIRMAL SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
176 KHARAR PB-19-005-005-001/12
(BADANPUR) 		2619005000NRG24150920230057953 15/09/2023 JASVIR KAUR 2619005WL003832 JASVIR KAUR 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752576 JASVIR KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
177 KHARAR PB-19-005-005-001/13
(BADANPUR) 		2619005000NRG24150920230057954 15/09/2023 RAJINDER KAUR 2619005WL003832 RAJINDER KAUR 00354 PUNB0066400 1515 1515 Processed 10/11/2023 7263752550 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
178 KHARAR PB-19-005-005-001/17
(BADANPUR) 		2619005000NRG24150920230057955 15/09/2023 SAVITRI KAUR 2619005WL003832 SAVITRI KAUR 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752567 SAVITRI KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
179 KHARAR PB-19-005-005-001/2
(BADANPUR) 		2619005000NRG24150920230057956 15/09/2023 KAMALJIT KAUR 2619005WL003832 KAMALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752579 KAMALJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
180 KHARAR PB-19-005-005-001/22
(BADANPUR) 		2619005000NRG24150920230057958 15/09/2023 RUPINDER KAUR 2619005WL003832 RUPINDER KAUR 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752568 RUPINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
181 KHARAR PB-19-005-005-001/23
(BADANPUR) 		2619005000NRG24150920230057959 15/09/2023 BALJEET KAUR 2619005WL003832 BALJEET KAUR 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752565 BALJIT KAUR W/O MAJER SINGH & D S W O PUNJAB NATIONAL BANK(508568)
182 KHARAR PB-19-005-005-001/29
(BADANPUR) 		2619005000NRG24150920230057961 15/09/2023 BALJIT KAUR 2619005WL003832 BALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752555 BALJEET KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
183 KHARAR PB-19-005-005-001/30
(BADANPUR) 		2619005000NRG24150920230057962 15/09/2023 MANJIT KAUR 2619005WL003832 MANJIT KAUR 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752575 MANJIT KAUR HDFC BANK LTD(607152)
184 KHARAR PB-19-005-005-001/31
(BADANPUR) 		2619005000NRG24150920230057963 15/09/2023 JASWINDER KAUR 2619005WL003832 JASWINDER KAUR 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752574 JASWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
185 KHARAR PB-19-005-005-001/40
(BADANPUR) 		2619005000NRG24150920230057966 15/09/2023 HARBANS KAUR 2619005WL003832 HARBANS KAUR 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752577 HARBANS KAUR W O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
186 KHARAR PB-19-005-005-001/70
(BADANPUR) 		2619005000NRG24150920230057968 15/09/2023 Gurcharan Singh 2619005WL003832 Gurcharan Singh 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752558 GURCHARAN SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
187 KHARAR PB-19-005-005-001/73
(BADANPUR) 		2619005000NRG24150920230057969 15/09/2023 Baljit Kaur 2619005WL003832 Baljit Kaur 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752586 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
188 KHARAR PB-19-005-005-001/74
(BADANPUR) 		2619005000NRG24150920230057970 15/09/2023 Balvir Kaur 2619005WL003832 Balvir Kaur 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752556 BALVIR KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
189 KHARAR PB-19-005-005-001/76
(BADANPUR) 		2619005000NRG24150920230057971 15/09/2023 GURMUKH SINGH 2619005WL003832 GURMUKH SINGH 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752583 GURMUKH SINGH SO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
190 KHARAR PB-19-005-005-001/79
(BADANPUR) 		2619005000NRG24150920230057972 15/09/2023 Manpreet Kaur 2619005WL003832 Manpreet Kaur 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752560 MANPREET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
191 KHARAR PB-19-005-005-001/8
(BADANPUR) 		2619005000NRG24150920230057973 15/09/2023 JOGINDER SINGH 2619005WL003832 JOGINDER SINGH 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752573 JOGINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
192 KHARAR PB-19-005-005-001/80
(BADANPUR) 		2619005000NRG24150920230057974 15/09/2023 Kamljeet Kaur 2619005WL003832 Kamljeet Kaur 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752563 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
193 KHARAR PB-19-005-005-001/81
(BADANPUR) 		2619005000NRG24150920230057975 15/09/2023 Amarjit Kaur 2619005WL003832 Amarjit Kaur 00354 PUNB0066400 1515 1515 Processed 10/11/2023 7263752564 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
194 KHARAR PB-19-005-005-001/83
(BADANPUR) 		2619005000NRG24150920230057976 15/09/2023 Mandeep Kaur 2619005WL003832 Mandeep Kaur 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752578 MANDEEP KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 KHARAR PB-19-005-015-001/110
(BAROULI) 		2619005000NRG24150920230057979 15/09/2023 SARDARA SINGH 2619005WL003833 SARDARA SINGH 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752580 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
196 KHARAR PB-19-005-015-001/114
(BAROULI) 		2619005000NRG24150920230057980 15/09/2023 Nirmal kaur 2619005WL003833 Nirmal kaur 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752561 NIRMAL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
197 KHARAR PB-19-005-015-001/116
(BAROULI) 		2619005000NRG24150920230057981 15/09/2023 DIMPALE 2619005WL003833 DIMPALE 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752557 DIMPLE . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
198 KHARAR PB-19-005-015-001/138
(BAROULI) 		2619005000NRG24150920230057984 15/09/2023 MANJIT KAUR 2619005WL003833 MANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752584 MANJIT KAUR HDFC BANK LTD(607152)
199 KHARAR PB-19-005-015-001/4
(BAROULI) 		2619005000NRG24150920230057990 15/09/2023 Charanjit kaur 2619005WL003833 Charanjit kaur 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752552 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
200 KHARAR PB-19-005-015-001/58
(BAROULI) 		2619005000NRG24150920230057992 15/09/2023 Shamsher kaur 2619005WL003833 Shamsher kaur 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752572 SAMSHER KAUR HDFC BANK LTD(607152)
201 KHARAR PB-19-005-015-001/59
(BAROULI) 		2619005000NRG24150920230057993 15/09/2023 Didar kaur 2619005WL003833 Didar kaur 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752571 DEEDAR KAUR PUNJAB NATIONAL BANK(508568)
202 KHARAR PB-19-005-015-001/76
(BAROULI) 		2619005000NRG24150920230057995 15/09/2023 MANDIP KAUR 2619005WL003833 MANDIP KAUR 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752582 MANDIP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
203 KHARAR PB-19-005-015-001/8
(BAROULI) 		2619005000NRG24150920230057996 15/09/2023 Paramjit kaur 2619005WL003833 Paramjit kaur 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752570 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
204 KHARAR PB-19-005-015-001/98
(BAROULI) 		2619005000NRG24150920230057997 15/09/2023 AMARJIT KAUR 2619005WL003833 AMARJIT KAUR 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752581 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
205 KHARAR PB-19-005-106-001/147
(RURKI) 		2619005000NRG24140920230057735 15/09/2023 Kamaljit Kaur 2619005WL003818 Kamaljit Kaur 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752562 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHARAR PB-19-005-106-001/154
(RURKI) 		2619005000NRG24140920230057736 15/09/2023 Gurdeep Singh 2619005WL003818 Gurdeep Singh 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752585 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHARAR PB-19-005-117-001/6
(SIL KAPRA) 		2619005000NRG24140920230057720 15/09/2023 Sunita rani 2619005WL003817 Sunita rani 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752551 SANITA RANI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
208 KHARAR PB-19-005-117-001/7
(SIL KAPRA) 		2619005000NRG24140920230057721 15/09/2023 Hardeep kaur 2619005WL003817 Hardeep kaur 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752553 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
209 KHARAR PB-19-005-117-001/8
(SIL KAPRA) 		2619005000NRG24140920230057722 15/09/2023 MANJIT 2619005WL003817 MANJIT 00354 PUNB0066400 1818 1818 Processed 09/11/2023 7263752569 MANJEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
210 KHARAR PB-19-005-118-001/35
(SILL) 		2619005000NRG24150920230057876 15/09/2023 NARINDER KAUR 2619005WL003826 NARINDER KAUR 00354 PUNB0066400 1515 1515 Processed 09/11/2023 7263752554 NARINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57267 57267
211 KHARAR PB-19-005-083-001/175
(MULLANPUR) 		2619005000NRG24130920230057267 15/09/2023 NARINDER KAUR 2619005WL003791 NARINDER KAUR 00354 PUNB0077900 606 606 Processed 09/11/2023 7263752588 NARINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
212 KHARAR PB-19-005-083-001/176
(MULLANPUR) 		2619005000NRG24130920230057268 15/09/2023 BALJINDER KAUR 2619005WL003791 BALJINDER KAUR 00354 PUNB0077900 1818 1818 Processed 09/11/2023 7263752587 BALJINDER KAUR W/O SH NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
213 KHARAR PB-19-005-083-001/180
(MULLANPUR) 		2619005000NRG24130920230057269 15/09/2023 Balihar Kaur 2619005WL003791 Balihar Kaur 00354 PUNB0119610 303 303 Processed 09/11/2023 7263752589 BALIHAR KAUR WO CHHAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
214 KHARAR PB-19-005-070-001/126
(MADAN HERI) 		2619005000NRG24140920230057290 15/09/2023 RUMAL KAUR 2619005WL003792 RUMAL KAUR 00354 PUNB0352600 1515 1515 Processed 09/11/2023 7263752638 RUMAL KAUR PUNJAB NATIONAL BANK(508568)
215 KHARAR PB-19-005-070-001/21
(MADAN HERI) 		2619005000NRG24140920230057297 15/09/2023 Prem singh 2619005WL003792 Prem singh 00354 PUNB0352600 2121 2121 Processed 09/11/2023 7263752640 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHARAR PB-19-005-070-001/3
(MADAN HERI) 		2619005000NRG24140920230057299 15/09/2023 satwant kaur 2619005WL003792 satwant kaur 00354 PUNB0352600 1818 1818 Processed 09/11/2023 7263752639 SATWANT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
217 KHARAR PB-19-005-015-001/132
(BAROULI) 		2619005000NRG24150920230057982 15/09/2023 AMANDEEP KAUR 2619005WL003833 AMANDEEP KAUR 00354 PUNB0352800 1818 1818 Processed 09/11/2023 7263752641 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
218 KHARAR PB-19-005-106-001/123
(RURKI) 		2619005000NRG24140920230057730 15/09/2023 Samsher Kaur 2619005WL003818 Samsher Kaur 00354 PUNB0664000 1515 1515 Processed 09/11/2023 7263752559 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
219 KHARAR PB-19-005-106-001/3
(RURKI) 		2619005000NRG24140920230057737 15/09/2023 Karam Kaur 2619005WL003818 Karam Kaur 00354 PUNB0664000 1818 1818 Processed 09/11/2023 7263752566 KARAM KAUR W/O MEWA SINGH & D S W O PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
220 KHARAR PB-19-005-151-001/113
(KARORAN) 		2619005000NRG24150920230057790 15/09/2023 CHARAN KAUR 2619005WL003824 CHARAN KAUR 00354 PUNB0777600 1818 1818 Processed 09/11/2023 7263752759 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
221 KHARAR PB-19-005-151-001/132
(KARORAN) 		2619005000NRG24150920230057796 15/09/2023 Sarbjeet kaur 2619005WL003824 Sarbjeet kaur 00354 PUNB0777600 1818 1818 Processed 10/11/2023 7263752771 MISS HARSHPREET KAUR DO SARABJEET KAUR STATE BANK OF INDIA(508548)
222 KHARAR PB-19-005-151-001/137
(KARORAN) 		2619005000NRG24150920230057798 15/09/2023 RITA 2619005WL003824 RITA 00354 PUNB0777600 1818 1818 Processed 09/11/2023 7263752760 RITA PUNJAB NATIONAL BANK(508568)
223 KHARAR PB-19-005-151-001/138
(KARORAN) 		2619005000NRG24150920230057799 15/09/2023 BALWINDER KAUR 2619005WL003824 BALWINDER KAUR 00354 PUNB0777600 1818 1818 Processed 09/11/2023 7263752770 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
224 KHARAR PB-19-005-151-001/99
(KARORAN) 		2619005000NRG24150920230057837 15/09/2023 DARSHAN KAUR 2619005WL003824 DARSHAN KAUR 00354 PUNB0777600 1818 1818 Processed 09/11/2023 7263752758 DARSHAN KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
225 KHARAR PB-19-005-152-001/169
(TANDA) 		2619005000NRG24150920230057775 15/09/2023 Sukhwinder Kaur 2619005WL003823 Sukhwinder Kaur 00354 PUNB0777600 1818 1818 Processed 10/11/2023 7263752767 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
226 KHARAR PB-19-005-152-001/34
(TANDA) 		2619005000NRG24150920230057776 15/09/2023 Kanta Devi 2619005WL003823 Kanta Devi 00354 PUNB0777600 1818 1818 Processed 09/11/2023 7263752761 KANTA DEVI PUNJAB NATIONAL BANK(508568)
227 KHARAR PB-19-005-152-001/41
(TANDA) 		2619005000NRG24150920230057777 15/09/2023 Jarnail Kaur 2619005WL003823 Jarnail Kaur 00354 PUNB0777600 1818 1818 Processed 09/11/2023 7263752763 JARNAIL KAUR BANK OF BARODA(606985)
228 KHARAR PB-19-005-152-001/56
(TANDA) 		2619005000NRG24150920230057779 15/09/2023 jasveer kaur 2619005WL003823 jasveer kaur 00354 PUNB0777600 1818 1818 Processed 09/11/2023 7263752765 JASBIR KAUR W O SATPAL SINGH UCO BANK(607066)
229 KHARAR PB-19-005-152-001/62
(TANDA) 		2619005000NRG24150920230057780 15/09/2023 kuldeep kaur 2619005WL003823 kuldeep kaur 00354 PUNB0777600 1515 1515 Processed 09/11/2023 7263752762 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
230 KHARAR PB-19-005-152-001/78
(TANDA) 		2619005000NRG24150920230057782 15/09/2023 Prem Kaur 2619005WL003823 Prem Kaur 00354 PUNB0777600 1515 1515 Processed 09/11/2023 7263752768 PREM KAUR PUNJAB NATIONAL BANK(508568)
231 KHARAR PB-19-005-152-001/82
(TANDA) 		2619005000NRG24150920230057783 15/09/2023 Jasvir Kaur 2619005WL003823 Jasvir Kaur 00354 PUNB0777600 303 303 Processed 09/11/2023 7263752766 JASVIR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
232 KHARAR PB-19-005-152-001/88
(TANDA) 		2619005000NRG24150920230057784 15/09/2023 Saroj kaur 2619005WL003823 Saroj kaur 00354 PUNB0777600 1818 1818 Processed 09/11/2023 7263752764 SAROJ KAUR PUNJAB NATIONAL BANK(508568)
233 KHARAR PB-19-005-152-001/92
(TANDA) 		2619005000NRG24150920230057785 15/09/2023 Bimla 2619005WL003823 Bimla 00354 PUNB0777600 1818 1818 Processed 09/11/2023 7263752769 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
234 KHARAR PB-19-005-083-001/185
(MULLANPUR) 		2619005000NRG24130920230057273 15/09/2023 SITA DEVI 2619005WL003791 SITA DEVI 00415 SBIN0011978 1515 1515 Processed 10/11/2023 7263752655 MRS SITA DEVI STATE BANK OF INDIA(508548)
235 KHARAR PB-19-005-083-001/192
(MULLANPUR) 		2619005000NRG24130920230057276 15/09/2023 BIMAL KAUR 2619005WL003791 BIMAL KAUR 00415 SBIN0011978 2121 2121 Processed 10/11/2023 7263752729 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
236 KHARAR PB-19-005-072-001/44
(MAJAAT) 		2619005000NRG24140920230057325 15/09/2023 Jaswinder singh 2619005WL003794 Jaswinder singh 00415 SBIN0030131 1515 1515 Processed 10/11/2023 7263752731 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
237 KHARAR PB-19-005-106-001/100
(RURKI) 		2619005000NRG24140920230057724 15/09/2023 Labh Kaur 2619005WL003818 Labh Kaur 00415 SBIN0050084 1818 1818 Processed 10/11/2023 7263752736 MRS LABH KAUR STATE BANK OF INDIA(508548)
238 KHARAR PB-19-005-106-001/109
(RURKI) 		2619005000NRG24140920230057726 15/09/2023 Swaran Kaur 2619005WL003818 Swaran Kaur 00415 SBIN0050084 1515 1515 Processed 10/11/2023 7263752753 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
239 KHARAR PB-19-005-106-001/110
(RURKI) 		2619005000NRG24140920230057727 15/09/2023 Ranjit Kaur 2619005WL003818 Ranjit Kaur 00415 SBIN0050084 1818 1818 Processed 10/11/2023 7263752743 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
240 KHARAR PB-19-005-106-001/98
(RURKI) 		2619005000NRG24140920230057739 15/09/2023 Nacchhatar Kaur 2619005WL003818 Nacchhatar Kaur 00415 SBIN0050084 1818 1818 Processed 10/11/2023 7263752737 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
241 KHARAR PB-19-005-015-001/144
(BAROULI) 		2619005000NRG24150920230057986 15/09/2023 CHAHAIL SINGH 2619005WL003833 CHAHAIL SINGH 00415 SBIN0050085 1818 1818 Processed 09/11/2023 7263752739 CHAHIL SINGH CANARA BANK(508532)
242 KHARAR PB-19-005-015-001/149
(BAROULI) 		2619005000NRG24150920230057988 15/09/2023 Sukhjinder Kaur 2619005WL003833 Sukhjinder Kaur 00415 SBIN0050085 1818 1818 Processed 10/11/2023 7263752732 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
243 KHARAR PB-19-005-118-001/109
(SILL) 		2619005000NRG24150920230057862 15/09/2023 MANJIT KAUR 2619005WL003826 MANJIT KAUR 00415 SBIN0050086 1515 1515 Processed 10/11/2023 7263752747 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
244 KHARAR PB-19-005-015-001/148
(BAROULI) 		2619005000NRG24150920230057987 15/09/2023 harjinder singh 2619005WL003833 harjinder singh 00415 SBIN0050502 1818 1818 Processed 10/11/2023 7263752725 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
245 KHARAR PB-19-005-151-001/131
(KARORAN) 		2619005000NRG24150920230057795 15/09/2023 BALJINDER KAUR 2619005WL003824 BALJINDER KAUR 00415 SBIN0050522 1818 1818 Processed 10/11/2023 7263752652 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
246 KHARAR PB-19-005-151-001/134
(KARORAN) 		2619005000NRG24150920230057797 15/09/2023 Gurmeet Kaur 2619005WL003824 Gurmeet Kaur 00415 SBIN0050522 1818 1818 Processed 10/11/2023 7263752730 MS GURMEET KAUR STATE BANK OF INDIA(508548)
247 KHARAR PB-19-005-151-001/139
(KARORAN) 		2619005000NRG24150920230057800 15/09/2023 BIMLA 2619005WL003824 BIMLA 00415 SBIN0050522 1818 1818 Processed 09/11/2023 7263752654 BIMLA UCO BANK(607066)
248 KHARAR PB-19-005-151-001/14
(KARORAN) 		2619005000NRG24150920230057801 15/09/2023 MILKHO 2619005WL003824 MILKHO 00415 SBIN0050522 1818 1818 Processed 10/11/2023 7263752723 MRS MILKHO MILKHO STATE BANK OF INDIA(508548)
249 KHARAR PB-19-005-151-001/140
(KARORAN) 		2619005000NRG24150920230057803 15/09/2023 GURWINDER KAUR 2619005WL003824 GURWINDER KAUR 00415 SBIN0050522 1515 1515 Processed 10/11/2023 7263752756 MS GURWINDER KAUR STATE BANK OF INDIA(508548)
250 KHARAR PB-19-005-151-001/15
(KARORAN) 		2619005000NRG24150920230057805 15/09/2023 KASHMIR KAUR 2619005WL003824 KASHMIR KAUR 00415 SBIN0050522 1818 1818 Processed 09/11/2023 7263752744 KASHMIR KAUR W O JASWINDER SINGH UCO BANK(607066)
251 KHARAR PB-19-005-151-001/16
(KARORAN) 		2619005000NRG24150920230057806 15/09/2023 RAJ RANI 2619005WL003824 RAJ RANI 00415 SBIN0050522 1818 1818 Processed 09/11/2023 7263752745 RAJ RANI UCO BANK(607066)
252 KHARAR PB-19-005-151-001/21
(KARORAN) 		2619005000NRG24150920230057810 15/09/2023 NIRMALA 2619005WL003824 NIRMALA 00415 SBIN0050522 1818 1818 Processed 09/11/2023 7263752738 NIRMLA W/O HARPAL SINGH UCO BANK(607066)
253 KHARAR PB-19-005-151-001/22
(KARORAN) 		2619005000NRG24150920230057811 15/09/2023 DARSHAN SINGH 2619005WL003824 DARSHAN SINGH 00415 SBIN0050522 606 606 Processed 09/11/2023 7263752726 DARSHAN SINGH IDBI BANK(607095)
254 KHARAR PB-19-005-151-001/28
(KARORAN) 		2619005000NRG24150920230057812 15/09/2023 BALWINDER KAUR 2619005WL003824 BALWINDER KAUR 00415 SBIN0050522 1818 1818 Processed 10/11/2023 7263752742 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
255 KHARAR PB-19-005-151-001/3
(KARORAN) 		2619005000NRG24150920230057813 15/09/2023 SUKHWINDER KAUR 2619005WL003824 SUKHWINDER KAUR 00415 SBIN0050522 1818 1818 Processed 10/11/2023 7263752741 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
256 KHARAR PB-19-005-151-001/4
(KARORAN) 		2619005000NRG24150920230057816 15/09/2023 KASHMIR KAUR 2619005WL003824 KASHMIR KAUR 00415 SBIN0050522 1818 1818 Processed 09/11/2023 7263752724 KASHMIR KAUR UCO BANK(607066)
257 KHARAR PB-19-005-151-001/43
(KARORAN) 		2619005000NRG24150920230057817 15/09/2023 DEEP KAUR 2619005WL003824 DEEP KAUR 00415 SBIN0050522 1818 1818 Processed 10/11/2023 7263752746 MS DEEP KAUR STATE BANK OF INDIA(508548)
258 KHARAR PB-19-005-151-001/46
(KARORAN) 		2619005000NRG24150920230057818 15/09/2023 RAJINDER KAUR 2619005WL003824 RAJINDER KAUR 00415 SBIN0050522 1515 1515 Processed 10/11/2023 7263752750 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
259 KHARAR PB-19-005-151-001/6
(KARORAN) 		2619005000NRG24150920230057827 15/09/2023 KASHMIR KAUR 2619005WL003824 KASHMIR KAUR 00415 SBIN0050522 1818 1818 Processed 10/11/2023 7263752754 MS KASHMIR KAUR STATE BANK OF INDIA(508548)
260 KHARAR PB-19-005-151-001/64
(KARORAN) 		2619005000NRG24150920230057830 15/09/2023 SUNITA 2619005WL003824 SUNITA 00415 SBIN0050522 1818 1818 Processed 09/11/2023 7263752755 SUNITA PUNJAB NATIONAL BANK(508568)
261 KHARAR PB-19-005-151-001/97
(KARORAN) 		2619005000NRG24150920230057836 15/09/2023 surinder kaur 2619005WL003824 surinder kaur 00415 SBIN0050522 1818 1818 Processed 10/11/2023 7263752752 MS SURINDER KAUR STATE BANK OF INDIA(508548)
262 KHARAR PB-19-005-152-001/1
(TANDA) 		2619005000NRG24150920230057772 15/09/2023 Jagtar Singh 2619005WL003823 Jagtar Singh 00415 SBIN0050522 1818 1818 Processed 10/11/2023 7263752751 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 30906 30906
263 KHARAR PB-19-005-005-001/46
(BADANPUR) 		2619005000NRG24150920230057967 15/09/2023 HARPREET KAUR 2619005WL003832 HARPREET KAUR 00415 SBIN0051158 1515 1515 Processed 10/11/2023 7263752740 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
264 KHARAR PB-19-005-117-001/1
(SIL KAPRA) 		2619005000NRG24140920230057715 15/09/2023 paramjit kaur 2619005WL003817 paramjit kaur 00415 SBIN0051158 1818 1818 Processed 10/11/2023 7263752748 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
265 KHARAR PB-19-005-117-001/2
(SIL KAPRA) 		2619005000NRG24140920230057716 15/09/2023 CHARAN KAUR 2619005WL003817 CHARAN KAUR 00415 SBIN0051158 1818 1818 Processed 10/11/2023 7263752749 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
266 KHARAR PB-19-005-117-001/9
(SIL KAPRA) 		2619005000NRG24140920230057723 15/09/2023 MANJIT KAUR 2619005WL003817 MANJIT KAUR 00415 SBIN0051158 1818 1818 Processed 10/11/2023 7263752733 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
267 KHARAR PB-19-005-104-001/64
(RORA) 		2619005000NRG24150920230057855 15/09/2023 Baljinder kaur 2619005WL003825 Baljinder kaur 00462 UCBA0000442 2121 2121 Processed 09/11/2023 7263752624 BALJINDER KAUR WO LABH SINGH UCO BANK(607066)
SubTotal 2121 2121
268 KHARAR PB-19-005-151-001/10
(KARORAN) 		2619005000NRG24150920230057787 15/09/2023 SHAM KAUR 2619005WL003824 SHAM KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752608 SYAM KAUR W/O MOHAN SINGH UCO BANK(607066)
269 KHARAR PB-19-005-151-001/11
(KARORAN) 		2619005000NRG24150920230057788 15/09/2023 KALASH KAUR 2619005WL003824 KALASH KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752600 KAILASH KAUR UCO BANK(607066)
270 KHARAR PB-19-005-151-001/12
(KARORAN) 		2619005000NRG24150920230057792 15/09/2023 KAMLA 2619005WL003824 KAMLA 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752614 KAMLA W/O NIRMAL SINGH UCO BANK(607066)
271 KHARAR PB-19-005-151-001/13
(KARORAN) 		2619005000NRG24150920230057794 15/09/2023 NASIB KAUR 2619005WL003824 NASIB KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752595 NASEEB KAUR W O PARAMJIT SINGH UCO BANK(607066)
272 KHARAR PB-19-005-151-001/141
(KARORAN) 		2619005000NRG24150920230057804 15/09/2023 JYOTI RANI 2619005WL003824 JYOTI RANI 00462 UCBA0000921 1818 1818 Processed 10/11/2023 7263752619 MRS JYOTI RANI STATE BANK OF INDIA(508548)
273 KHARAR PB-19-005-151-001/18
(KARORAN) 		2619005000NRG24150920230057807 15/09/2023 PAL KAUR 2619005WL003824 PAL KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752590 PAL KAUR PUNJAB NATIONAL BANK(508568)
274 KHARAR PB-19-005-151-001/2
(KARORAN) 		2619005000NRG24150920230057808 15/09/2023 SAJU KAUR 2619005WL003824 SAJU KAUR 00462 UCBA0000921 1515 1515 Processed 09/11/2023 7263752605 SANJO KAUR W O BALBIR KAUR UCO BANK(607066)
275 KHARAR PB-19-005-151-001/20
(KARORAN) 		2619005000NRG24150920230057809 15/09/2023 BIMLA KAUR 2619005WL003824 BIMLA KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752603 BIMLA KAUR W O SATPAL UCO BANK(607066)
276 KHARAR PB-19-005-151-001/35
(KARORAN) 		2619005000NRG24150920230057814 15/09/2023 NACHHATER KAUR 2619005WL003824 NACHHATER KAUR 00462 UCBA0000921 1212 1212 Processed 09/11/2023 7263752591 NACHHITAR KAUR UCO BANK(607066)
277 KHARAR PB-19-005-151-001/37
(KARORAN) 		2619005000NRG24150920230057815 15/09/2023 BHUDH RAM 2619005WL003824 BHUDH RAM 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752593 BUDH RAJ SO JOT RAM UCO BANK(607066)
278 KHARAR PB-19-005-151-001/49
(KARORAN) 		2619005000NRG24150920230057819 15/09/2023 GURDEEP KAUR 2619005WL003824 GURDEEP KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752599 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
279 KHARAR PB-19-005-151-001/5
(KARORAN) 		2619005000NRG24150920230057820 15/09/2023 PREM KAUR 2619005WL003824 PREM KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752602 PREM KAUR W O HARDEV SINGH UCO BANK(607066)
280 KHARAR PB-19-005-151-001/51
(KARORAN) 		2619005000NRG24150920230057821 15/09/2023 BHURI 2619005WL003824 BHURI 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752615 BHURI KAUR W O DAYAL SINGH UCO BANK(607066)
281 KHARAR PB-19-005-151-001/52
(KARORAN) 		2619005000NRG24150920230057822 15/09/2023 JASWINDER KAUR 2619005WL003824 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752607 JASWINDER KAUR W/O JITENDER SINGH UCO BANK(607066)
282 KHARAR PB-19-005-151-001/53
(KARORAN) 		2619005000NRG24150920230057823 15/09/2023 JASWINDER KAUR 2619005WL003824 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752601 JASWINDER KAUR W/O SWARAN SINGH UCO BANK(607066)
283 KHARAR PB-19-005-151-001/54
(KARORAN) 		2619005000NRG24150920230057824 15/09/2023 GURNAM KAUR 2619005WL003824 GURNAM KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752612 GURNAM KAUR W/O GEJA SINGH UCO BANK(607066)
284 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24150920230057825 15/09/2023 JARNAIL KAUR 2619005WL003824 JARNAIL KAUR 00462 UCBA0000921 303 303 Processed 09/11/2023 7263752598 JARNAIL KAUR W/O BHANGI SINGH UCO BANK(607066)
285 KHARAR PB-19-005-151-001/59
(KARORAN) 		2619005000NRG24150920230057826 15/09/2023 HARBHAJAN KAUR 2619005WL003824 HARBHAJAN KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752610 HARBHAJAN KAUR W/O PIARA SINGH UCO BANK(607066)
286 KHARAR PB-19-005-151-001/60
(KARORAN) 		2619005000NRG24150920230057828 15/09/2023 JEETO 2619005WL003824 JEETO 00462 UCBA0000921 1515 1515 Processed 09/11/2023 7263752611 JEETO W/O GURMUKH SINGH UCO BANK(607066)
287 KHARAR PB-19-005-151-001/61
(KARORAN) 		2619005000NRG24150920230057829 15/09/2023 CHARAN KAUR 2619005WL003824 CHARAN KAUR 00462 UCBA0000921 1515 1515 Processed 09/11/2023 7263752613 CHARAN KAUR WO KAKA BANK OF BARODA(606985)
288 KHARAR PB-19-005-151-001/7
(KARORAN) 		2619005000NRG24150920230057831 15/09/2023 RAJ KAUR 2619005WL003824 RAJ KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752604 RAJ KAUR W O KRISAN SINGH UCO BANK(607066)
289 KHARAR PB-19-005-151-001/73
(KARORAN) 		2619005000NRG24150920230057832 15/09/2023 KAMLESH KAUR 2619005WL003824 KAMLESH KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752616 KAMLESH KAUR UCO BANK(607066)
290 KHARAR PB-19-005-151-001/8
(KARORAN) 		2619005000NRG24150920230057833 15/09/2023 BASKSIS KAUR 2619005WL003824 BASKSIS KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752606 BAKSHISH KAUR W O AVTAR SINGH UCO BANK(607066)
291 KHARAR PB-19-005-151-001/9
(KARORAN) 		2619005000NRG24150920230057834 15/09/2023 GURMAIL KAUR 2619005WL003824 GURMAIL KAUR 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752609 GURMAIL KAUR UCO BANK(607066)
292 KHARAR PB-19-005-151-001/92
(KARORAN) 		2619005000NRG24150920230057835 15/09/2023 KRISHNA 2619005WL003824 KRISHNA 00462 UCBA0000921 1515 1515 Processed 09/11/2023 7263752594 KRISHNA W/OBHAG SINGH UCO BANK(607066)
293 KHARAR PB-19-005-152-001/12
(TANDA) 		2619005000NRG24150920230057773 15/09/2023 SHYAM KAUR 2619005WL003823 SHYAM KAUR 00462 UCBA0000921 1515 1515 Processed 10/11/2023 7263752592 MS SHYAM KAUR STATE BANK OF INDIA(508548)
294 KHARAR PB-19-005-152-001/163
(TANDA) 		2619005000NRG24150920230057774 15/09/2023 baljit kaur 2619005WL003823 baljit kaur 00462 UCBA0000921 1515 1515 Processed 10/11/2023 7263752618 BALJIT KAUR PUNJAB & SIND BANK(607087)
295 KHARAR PB-19-005-152-001/55
(TANDA) 		2619005000NRG24150920230057778 15/09/2023 Bimla Kaur 2619005WL003823 Bimla Kaur 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752596 VIMLA KAUR WO GHUNGRA SINGH UCO BANK(607066)
296 KHARAR PB-19-005-152-001/76
(TANDA) 		2619005000NRG24150920230057781 15/09/2023 kanta rani 2619005WL003823 kanta rani 00462 UCBA0000921 1818 1818 Processed 10/11/2023 7263752617 KANTA RANI PUNJAB & SIND BANK(607087)
297 KHARAR PB-19-005-152-001/98
(TANDA) 		2619005000NRG24150920230057786 15/09/2023 Shindo Kaur 2619005WL003823 Shindo Kaur 00462 UCBA0000921 1818 1818 Processed 09/11/2023 7263752597 CHINDO W O JAGTAR SINGH UCO BANK(607066)
SubTotal 50601 50601
298 KHARAR PB-19-005-031-001/176
(CHOLTA KHURD) 		2619005000NRG24150920230057909 15/09/2023 paramjit kaur 2619005WL003827 paramjit kaur 00462 UCBA0002190 2121 2121 Processed 09/11/2023 7263752625 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
299 KHARAR PB-19-005-083-001/1
(MULLANPUR) 		2619005000NRG24130920230057266 15/09/2023 SATVIR KAUR 2619005WL003791 SATVIR KAUR 00462 UCBA0002971 1212 1212 Processed 10/11/2023 7263752628 SATVIR KAUR PUNJAB & SIND BANK(607087)
300 KHARAR PB-19-005-083-001/182
(MULLANPUR) 		2619005000NRG24130920230057271 15/09/2023 Bhupinder Kaur 2619005WL003791 Bhupinder Kaur 00462 UCBA0002971 2121 2121 Processed 09/11/2023 7263752629 BHUPINDER KAUR W O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
301 KHARAR PB-19-005-083-001/183
(MULLANPUR) 		2619005000NRG24130920230057272 15/09/2023 MOHINDER KAUR 2619005WL003791 MOHINDER KAUR 00462 UCBA0002971 2121 2121 Processed 09/11/2023 7263752630 MOHINDER KAUR W/O SOM NATH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
302 KHARAR PB-19-005-083-001/186
(MULLANPUR) 		2619005000NRG24130920230057274 15/09/2023 KULDEEP KAUR 2619005WL003791 KULDEEP KAUR 00462 UCBA0002971 909 909 Processed 10/11/2023 7263752631 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
303 KHARAR PB-19-005-083-001/191
(MULLANPUR) 		2619005000NRG24130920230057275 15/09/2023 MANPREET KAUR 2619005WL003791 MANPREET KAUR 00462 UCBA0002971 2121 2121 Processed 09/11/2023 7263752627 MANPREET KAUR UCO BANK(607066)
304 KHARAR PB-19-005-083-001/193
(MULLANPUR) 		2619005000NRG24130920230057277 15/09/2023 Sukhdev Singh 2619005WL003791 Sukhdev Singh 00462 UCBA0002971 2121 2121 Processed 10/11/2023 7263752633 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
305 KHARAR PB-19-005-083-001/195
(MULLANPUR) 		2619005000NRG24130920230057279 15/09/2023 RAJWINDER KAUR 2619005WL003791 RAJWINDER KAUR 00462 UCBA0002971 2121 2121 Processed 09/11/2023 7263752632 Mr. RAJWINDER KAUR D/O SH KESAR SINGH INDIAN BANK(607105)
306 KHARAR PB-19-005-083-001/197
(MULLANPUR) 		2619005000NRG24130920230057281 15/09/2023 SURJEET KAUR 2619005WL003791 SURJEET KAUR 00462 UCBA0002971 2121 2121 Processed 09/11/2023 7263752634 SURJEET KAUR UCO BANK(607066)
SubTotal 14847 14847
307 KHARAR PB-19-005-103-001/1
(RANGIAN) 		2619005000NRG24150920230057927 15/09/2023 UJAGAR SINGH 2619005WL003831 UJAGAR SINGH 00468 UBIN0539228 1212 1212 Processed 09/11/2023 7263752653 UJAGAR SINGH S/O CHOTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
Total 529644 529644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_150923APB_FTO_52650 AXIS BANK UTIB0002167 MAJAT 16362
2 KHARAR PB2619005_150923APB_FTO_52650 Bank of Baroda BARB0KURALI KURALI 1818
3 KHARAR PB2619005_150923APB_FTO_52650 Bank of Baroda BARB0MULLAN Mullanpur 7272
4 KHARAR PB2619005_150923APB_FTO_52650 Bank of India BKID0006588 MULLANPUR GARIBDAS 1818
5 KHARAR PB2619005_150923APB_FTO_52650 Bank of Maharastra MAHB0001492 CHUNNI KALAN 2424
6 KHARAR PB2619005_150923APB_FTO_52650 Canara Bank CNRB0003509 KURALI 1818
7 KHARAR PB2619005_150923APB_FTO_52650 Canara Bank CNRB0003547 KHARAR 17271
8 KHARAR PB2619005_150923APB_FTO_52650 Central Bank Of India CBIN0283601 KHARAR 4242
9 KHARAR PB2619005_150923APB_FTO_52650 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1515
10 KHARAR PB2619005_150923APB_FTO_52650 HDFC HDFC0002322 DESUMAJRA 2121
11 KHARAR PB2619005_150923APB_FTO_52650 HDFC HDFC0003148 NANDPUR KALOUR 3148 12120
12 KHARAR PB2619005_150923APB_FTO_52650 HDFC HDFC0003161 KHANPUR 26058
13 KHARAR PB2619005_150923APB_FTO_52650 HDFC HDFC0003601 Kamali 1818
14 KHARAR PB2619005_150923APB_FTO_52650 IDBI Bank IBKL0001668 Kharar 2121
15 KHARAR PB2619005_150923APB_FTO_52650 Indian Bank IDIB000K681 Indian Bank Khant 1818
16 KHARAR PB2619005_150923APB_FTO_52650 Indian Bank IDIB000K686 KHARAR 6060
17 KHARAR PB2619005_150923APB_FTO_52650 Indian Bank IDIB000K839 Indian Bank Kurali 3333
18 KHARAR PB2619005_150923APB_FTO_52650 Punjab & Sind Bank PSIB0000042 KHARAR 7272
19 KHARAR PB2619005_150923APB_FTO_52650 Punjab & Sind Bank PSIB0000217 chunni kalan 1818
20 KHARAR PB2619005_150923APB_FTO_52650 Punjab & Sind Bank PSIB0021141 MULLANPUR 1818
21 KHARAR PB2619005_150923APB_FTO_52650 Punjab & Sind Bank PSIB0021416 Datarpur 3333
22 KHARAR PB2619005_150923APB_FTO_52650 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 52722
23 KHARAR PB2619005_150923APB_FTO_52650 Punjab Gramin Bank PUNB0PGB003 Garranga 54237
24 KHARAR PB2619005_150923APB_FTO_52650 Punjab Gramin Bank PUNB0PGB003 JHANJERI 15453
25 KHARAR PB2619005_150923APB_FTO_52650 Punjab Gramin Bank PUNB0PGB003 Kharar 10908
26 KHARAR PB2619005_150923APB_FTO_52650 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25149
27 KHARAR PB2619005_150923APB_FTO_52650 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 15150
28 KHARAR PB2619005_150923APB_FTO_52650 Punjab National Bank PUNB0065210 Kharar 9999
29 KHARAR PB2619005_150923APB_FTO_52650 Punjab National Bank PUNB0066400 GHARUAN 57267
30 KHARAR PB2619005_150923APB_FTO_52650 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 2424
31 KHARAR PB2619005_150923APB_FTO_52650 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 303
32 KHARAR PB2619005_150923APB_FTO_52650 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 5454
33 KHARAR PB2619005_150923APB_FTO_52650 Punjab National Bank PUNB0352800 KURALI 1818
34 KHARAR PB2619005_150923APB_FTO_52650 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 3333
35 KHARAR PB2619005_150923APB_FTO_52650 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 23331
36 KHARAR PB2619005_150923APB_FTO_52650 State Bank of India SBIN0011978 MULLANPUR 3636
37 KHARAR PB2619005_150923APB_FTO_52650 State Bank of India SBIN0030131 MAHESH NAGAR,INDORE 1515
38 KHARAR PB2619005_150923APB_FTO_52650 State Bank of India SBIN0050084 KHARAR 6969
39 KHARAR PB2619005_150923APB_FTO_52650 State Bank of India SBIN0050085 KURALI 3636
40 KHARAR PB2619005_150923APB_FTO_52650 State Bank of India SBIN0050086 MORINDA 1515
41 KHARAR PB2619005_150923APB_FTO_52650 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818
42 KHARAR PB2619005_150923APB_FTO_52650 State Bank of India SBIN0050522 KHUDA ALI SHER 30906
43 KHARAR PB2619005_150923APB_FTO_52650 State Bank of India SBIN0051158 GHARUAN 6969
44 KHARAR PB2619005_150923APB_FTO_52650 UCO Bank UCBA0000442 KHARAR 2121
45 KHARAR PB2619005_150923APB_FTO_52650 UCO Bank UCBA0000921 NAYAGAON 50601
46 KHARAR PB2619005_150923APB_FTO_52650 UCO Bank UCBA0002190 KHARAR 2121
47 KHARAR PB2619005_150923APB_FTO_52650 UCO Bank UCBA0002971 Mullanpur 14847
48 KHARAR PB2619005_150923APB_FTO_52650 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1212

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