Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:21 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_030723APB_FTO_28598
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-19-005-079-001/106
(MILAKH) 		2619005000NRG24030720230025840 03/07/2023 BALBIR KAUR 2619005WL001809 BALBIR KAUR 00045 BARB0LAHORA 909 909 Processed 15/07/2023 3436419790 Balbir Kaur BANK OF BARODA(606985)
2 KHARAR PB-19-005-079-001/116
(MILAKH) 		2619005000NRG24030720230025843 03/07/2023 gurbakhsh kaur 2619005WL001809 gurbakhsh kaur 00045 BARB0LAHORA 909 909 Processed 15/07/2023 3436419791 Gurbaksh Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
3 KHARAR PB-19-005-079-001/105
(MILAKH) 		2619005000NRG24030720230025839 03/07/2023 harbans kaur 2619005WL001809 harbans kaur 00045 BARB0MULLAN 1212 1212 Processed 14/07/2023 3436419785 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
4 KHARAR PB-19-005-103-001/2
(RANGIAN) 		2619005000NRG24030720230025632 03/07/2023 PARAMJIT KAUR 2619005WL001793 PARAMJIT KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3436419916 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHARAR PB-19-005-103-001/21
(RANGIAN) 		2619005000NRG24030720230025633 03/07/2023 GYAN KAUR 2619005WL001793 GYAN KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3436419777 GIAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-103-001/22
(RANGIAN) 		2619005000NRG24030720230025634 03/07/2023 KARNAIL KAUR 2619005WL001793 KARNAIL KAUR 00078 CNRB0003547 1515 1515 Processed 14/07/2023 3436419771 KARNAIL KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
7 KHARAR PB-19-005-103-001/26
(RANGIAN) 		2619005000NRG24030720230025637 03/07/2023 BHUPINDER KAUR 2619005WL001793 BHUPINDER KAUR 00078 CNRB0003547 1515 1515 Processed 14/07/2023 3436419772 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHARAR PB-19-005-103-001/34
(RANGIAN) 		2619005000NRG24030720230025640 03/07/2023 AMANDEEP KAUR 2619005WL001793 AMANDEEP KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3436419774 AMANDEEP KAUR CANARA BANK(508532)
9 KHARAR PB-19-005-103-001/38
(RANGIAN) 		2619005000NRG24030720230025643 03/07/2023 BALJIT KAUR 2619005WL001793 BALJIT KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3436419917 BALJIT KAUR CANARA BANK(508532)
10 KHARAR PB-19-005-103-001/46
(RANGIAN) 		2619005000NRG24030720230025645 03/07/2023 DAVINDER KAUR 2619005WL001793 DAVINDER KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3436419915 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHARAR PB-19-005-103-001/50
(RANGIAN) 		2619005000NRG24030720230025649 03/07/2023 BALJIT KAUR 2619005WL001793 BALJIT KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3436419773 BALJIT KAUR WO NARVAIL SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-103-001/51
(RANGIAN) 		2619005000NRG24030720230025650 03/07/2023 SURINDER KAUR 2619005WL001793 SURINDER KAUR 00078 CNRB0003547 1515 1515 Processed 14/07/2023 3436419776 SURINDER KAUR WO BALWINDER PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-103-001/69
(RANGIAN) 		2619005000NRG24030720230025657 03/07/2023 Khushdeep Kaur 2619005WL001793 Khushdeep Kaur 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3436419775 KHUSHDEEP KAUR CANARA BANK(508532)
14 KHARAR PB-19-005-103-001/8
(RANGIAN) 		2619005000NRG24030720230025659 03/07/2023 PARAMJIT KAUR 2619005WL001793 PARAMJIT KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3436419914 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19089 19089
15 KHARAR PB-19-005-075-001/146
(MALAKPUR) 		2619005000NRG24030720230025586 03/07/2023 SUKHWINDER KAUR 2619005WL001790 SUKHWINDER KAUR 00089 CBIN0283601 1818 1818 Processed 14/07/2023 3436419769 Mrs. SUKHWINDER KAUR W/O RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
16 KHARAR PB-19-005-075-001/34
(MALAKPUR) 		2619005000NRG24030720230025597 03/07/2023 NIRMAL KAUR 2619005WL001790 NIRMAL KAUR 00089 CBIN0283601 1818 1818 Processed 14/07/2023 3436419770 Mr. NIRMAL KAUR W/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
17 KHARAR PB-19-005-075-001/36
(MALAKPUR) 		2619005000NRG24030720230025598 03/07/2023 CHARANJEET KAUR 2619005WL001790 CHARANJEET KAUR 00089 CBIN0283601 1818 1818 Processed 14/07/2023 3436419768 Mrs. CHARANJIT KAUR W/O SH. PREM SINGH CENTRAL BANK OF INDIA(607115)
18 KHARAR PB-19-005-075-001/68
(MALAKPUR) 		2619005000NRG24030720230025606 03/07/2023 KRISHAN SINGH 2619005WL001790 KRISHAN SINGH 00089 CBIN0283601 1515 1515 Processed 14/07/2023 3436419766 Mr. KRISHAN SINGH S/O SH. PARKASH SINGH CENTRAL BANK OF INDIA(607115)
19 KHARAR PB-19-005-075-001/84
(MALAKPUR) 		2619005000NRG24030720230025610 03/07/2023 Gurmeet kaur 2619005WL001790 Gurmeet kaur 00089 CBIN0283601 1818 1818 Processed 14/07/2023 3436419921 Mrs. GURMEET KAUR W/O SH. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
20 KHARAR PB-19-005-075-001/90
(MALAKPUR) 		2619005000NRG24030720230025613 03/07/2023 Karmjeet kaur 2619005WL001790 Karmjeet kaur 00089 CBIN0283601 1818 1818 Processed 14/07/2023 3436419919 KARAMJIT KAUR W/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-075-001/91
(MALAKPUR) 		2619005000NRG24030720230025614 03/07/2023 Parwinder Kaur 2619005WL001790 Parwinder Kaur 00089 CBIN0283601 1818 1818 Processed 14/07/2023 3436419920 Mrs. PARVINDER KAUR W/O SH. NANAK SINGH CENTRAL BANK OF INDIA(607115)
22 KHARAR PB-19-005-075-001/95
(MALAKPUR) 		2619005000NRG24030720230025615 03/07/2023 Labh singh 2619005WL001790 Labh singh 00089 CBIN0283601 1212 1212 Processed 14/07/2023 3436419918 LABH SINGH S/O JOT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 13635 13635
23 KHARAR PB-19-005-075-001/19
(MALAKPUR) 		2619005000NRG24030720230025591 03/07/2023 SEEMA RANI 2619005WL001790 SEEMA RANI 00089 CBIN0284314 1515 1515 Processed 14/07/2023 3436419767 Mrs. SIMA W/O SH. HARNEK SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
24 KHARAR PB-19-005-104-001/18
(RORA) 		2619005000NRG24030720230025534 03/07/2023 MANJIT SINGH 2619005WL001787 MANJIT SINGH 00152 HDFC0003161 1818 1818 Processed 14/07/2023 3436419913 MANJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-104-001/28
(RORA) 		2619005000NRG24030720230025535 03/07/2023 BALJINDER KAUR 2619005WL001787 BALJINDER KAUR 00152 HDFC0003161 1818 1818 Processed 14/07/2023 3436419912 BALJINDER KAUR HDFC BANK LTD(607152)
26 KHARAR PB-19-005-104-001/59
(RORA) 		2619005000NRG24030720230025545 03/07/2023 GURPREET KAUR 2619005WL001787 GURPREET KAUR 00152 HDFC0003161 1818 1818 Processed 14/07/2023 3436419911 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
27 KHARAR PB-19-005-118-001/175
(SILL) 		2619005000NRG24030720230025555 03/07/2023 Pooja 2619005WL001788 Pooja 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3436419786 POOJA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
28 KHARAR PB-19-005-075-001/34
(MALAKPUR) 		2619005000NRG24030720230025596 03/07/2023 jaswant singh 2619005WL001790 jaswant singh 00349 PSIB0000042 303 303 Processed 14/07/2023 3436419765 JASWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
29 KHARAR PB-19-005-118-001/32
(SILL) 		2619005000NRG24030720230025559 03/07/2023 KULDEEP KAUR 2619005WL001788 KULDEEP KAUR 00349 PSIB0021416 1515 1515 Processed 14/07/2023 3436419922 KULDEEP KAUR PUNJAB & SIND BANK(607087)
30 KHARAR PB-19-005-118-001/87
(SILL) 		2619005000NRG24030720230025569 03/07/2023 KARNAIL KAUR 2619005WL001788 KARNAIL KAUR 00349 PSIB0021416 1818 1818 Processed 14/07/2023 3436419898 KARNAIL KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
31 KHARAR PB-19-005-018-001/117
(BATTA) 		2619005000NRG24030720230025458 03/07/2023 DALJIT KAUR 2619005WL001785 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419838 DALJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-018-001/119
(BATTA) 		2619005000NRG24030720230025460 03/07/2023 DALBIR KAUR 2619005WL001785 DALBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419862 DALVEER KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-018-001/12
(BATTA) 		2619005000NRG24030720230025461 03/07/2023 SURJIT KAUR 2619005WL001785 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419835 SURJIT KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-018-001/128
(BATTA) 		2619005000NRG24030720230025463 03/07/2023 SUPINDER KAUR 2619005WL001785 SUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419834 SUPINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-018-001/129
(BATTA) 		2619005000NRG24030720230025464 03/07/2023 LAKHWINDER KAUR 2619005WL001785 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419864 LAKHWINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-018-001/134
(BATTA) 		2619005000NRG24030720230025465 03/07/2023 SURINDER KAUR 2619005WL001785 SURINDER KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3436419955 SURINDER KAUR HDFC BANK LTD(607152)
37 KHARAR PB-19-005-018-001/138
(BATTA) 		2619005000NRG24030720230025467 03/07/2023 Swaran Kaur 2619005WL001785 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419863 SWARAN KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-018-001/153
(BATTA) 		2619005000NRG24030720230025468 03/07/2023 KULDEEP KAUR 2619005WL001785 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419990 KULDEEP KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-018-001/154
(BATTA) 		2619005000NRG24030720230025469 03/07/2023 SARABJIT KAUR 2619005WL001785 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419827 SARABJEET KAUR D/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
40 KHARAR PB-19-005-018-001/181
(BATTA) 		2619005000NRG24030720230025471 03/07/2023 Sarbjit Kaur 2619005WL001785 Sarbjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419962 MRS SARABJIT KAUR DO NASIB SINGH STATE BANK OF INDIA(508548)
41 KHARAR PB-19-005-018-001/182
(BATTA) 		2619005000NRG24030720230025472 03/07/2023 Sukhwinder Kaur 2619005WL001785 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419824 SUKHWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-018-001/20
(BATTA) 		2619005000NRG24030720230025473 03/07/2023 KAKI 2619005WL001785 KAKI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419973 KAKI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-018-001/24
(BATTA) 		2619005000NRG24030720230025475 03/07/2023 SUMANDEEP KAUR 2619005WL001785 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419842 SUMANDEEP KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-018-001/26
(BATTA) 		2619005000NRG24030720230025477 03/07/2023 BHINDER KAUR 2619005WL001785 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419971 BHINDER KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-018-001/29
(BATTA) 		2619005000NRG24030720230025478 03/07/2023 RANA SINGH 2619005WL001785 RANA SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3436419956 RANA SINGH S/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-018-001/30
(BATTA) 		2619005000NRG24030720230025479 03/07/2023 KULWANT KAUR 2619005WL001785 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419841 KULWANT KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-018-001/32
(BATTA) 		2619005000NRG24030720230025481 03/07/2023 KARNAIL KAUR 2619005WL001785 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419833 KARNAIL KAUR W/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-018-001/34
(BATTA) 		2619005000NRG24030720230025482 03/07/2023 GURMEET KAUR 2619005WL001785 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419837 GURMEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-018-001/57
(BATTA) 		2619005000NRG24030720230025485 03/07/2023 JASBIR SINGH 2619005WL001785 JASBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419865 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-018-001/58
(BATTA) 		2619005000NRG24030720230025486 03/07/2023 SATNAM SINGH 2619005WL001785 SATNAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419960 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-018-001/63
(BATTA) 		2619005000NRG24030720230025487 03/07/2023 HARJEET KAUR 2619005WL001785 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419851 HARJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-018-001/68
(BATTA) 		2619005000NRG24030720230025488 03/07/2023 HARMESH KAUR 2619005WL001785 HARMESH KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436419947 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-018-001/69
(BATTA) 		2619005000NRG24030720230025489 03/07/2023 PARMINDER KAUR 2619005WL001785 PARMINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419836 PARMINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-018-001/82
(BATTA) 		2619005000NRG24030720230025490 03/07/2023 TAJINDER SINGH 2619005WL001785 TAJINDER SINGH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436419866 TAJINDER SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-018-001/96
(BATTA) 		2619005000NRG24030720230025491 03/07/2023 MOHAN KAUR 2619005WL001785 MOHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419994 MOHAN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-030-001/200
(CHOLTA KALAN) 		2619005000NRG24030720230025575 03/07/2023 manjit kaur 2619005WL001789 manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3436419986 MANJEET KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-054-001/102
(GRANGAN) 		2619005000NRG24030720230025493 03/07/2023 Surjeeto devi 2619005WL001786 Surjeeto devi 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419963 SURJEETO DEVI W/O JOGINDER KUMAR PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-054-001/103
(GRANGAN) 		2619005000NRG24030720230025494 03/07/2023 Jaspal kaur 2619005WL001786 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419850 JASPAL KAUR W/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-054-001/104
(GRANGAN) 		2619005000NRG24030720230025495 03/07/2023 Surinder singh 2619005WL001786 Surinder singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419952 SURINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-054-001/117
(GRANGAN) 		2619005000NRG24030720230025496 03/07/2023 KULDEEP KAUR 2619005WL001786 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419849 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-054-001/124
(GRANGAN) 		2619005000NRG24030720230025498 03/07/2023 BALWINDER KAUR 2619005WL001786 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419942 BALWINDER KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-054-001/125
(GRANGAN) 		2619005000NRG24030720230025499 03/07/2023 KULDEEP KAUR 2619005WL001786 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419975 KULDEEP KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-054-001/126
(GRANGAN) 		2619005000NRG24030720230025500 03/07/2023 BHUPINDER KAUR 2619005WL001786 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419997 BHUPINDER KAUR W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-054-001/130
(GRANGAN) 		2619005000NRG24030720230025501 03/07/2023 PARAMJIT KAUR 2619005WL001786 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419854 PARAMJIT KAUR WO RAJU RAM PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-054-001/138
(GRANGAN) 		2619005000NRG24030720230025502 03/07/2023 SEEMA 2619005WL001786 SEEMA 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419852 SEEMA W/O TOTA RAM PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-054-001/139
(GRANGAN) 		2619005000NRG24030720230025503 03/07/2023 MIKO DEVI 2619005WL001786 MIKO DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419870 MIKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHARAR PB-19-005-054-001/14
(GRANGAN) 		2619005000NRG24030720230025504 03/07/2023 BALWINDER KAUR 2619005WL001786 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419939 BALJINDER KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-054-001/141
(GRANGAN) 		2619005000NRG24030720230025505 03/07/2023 SUKHI DEVI 2619005WL001786 SUKHI DEVI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419974 SUKHI DEVI WO JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-054-001/142
(GRANGAN) 		2619005000NRG24030720230025506 03/07/2023 MANPREET KAUR 2619005WL001786 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419992 MANPREET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-054-001/144
(GRANGAN) 		2619005000NRG24030720230025507 03/07/2023 JASVIR KAUR 2619005WL001786 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3436419998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHARAR PB-19-005-054-001/148
(GRANGAN) 		2619005000NRG24030720230025508 03/07/2023 BHUPINDER KAUR 2619005WL001786 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419869 BHUPINDER KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-054-001/15
(GRANGAN) 		2619005000NRG24030720230025509 03/07/2023 KASHMIR KAUR 2619005WL001786 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419970 MANI SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-054-001/154
(GRANGAN) 		2619005000NRG24030720230025510 03/07/2023 JARNAIL KAUR 2619005WL001786 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419937 JARNAIL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-054-001/17
(GRANGAN) 		2619005000NRG24030720230025511 03/07/2023 SUNITA DEVI 2619005WL001786 SUNITA DEVI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419953 SUNITA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-054-001/170
(GRANGAN) 		2619005000NRG24030720230025512 03/07/2023 KULWANT KAUR 2619005WL001786 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419873 KULWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-054-001/176
(GRANGAN) 		2619005000NRG24030720230025514 03/07/2023 jasvir kaur 2619005WL001786 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419978 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-054-001/181
(GRANGAN) 		2619005000NRG24030720230025516 03/07/2023 Sukhwinder Kaur 2619005WL001786 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419961 SUKHWINDER KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-054-001/2
(GRANGAN) 		2619005000NRG24030720230025517 03/07/2023 JATINDER KAUR 2619005WL001786 JATINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419976 JATINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-054-001/21
(GRANGAN) 		2619005000NRG24030720230025518 03/07/2023 BALBIR SINGH 2619005WL001786 BALBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419977 BALVIR SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-054-001/32
(GRANGAN) 		2619005000NRG24030720230025519 03/07/2023 Kulwant Kaur 2619005WL001786 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419868 KULWANT KAUR WO JANG SINGH PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-054-001/37
(GRANGAN) 		2619005000NRG24030720230025520 03/07/2023 Gurmeet kaur 2619005WL001786 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419935 GURMEET KAUR W/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-054-001/46
(GRANGAN) 		2619005000NRG24030720230025521 03/07/2023 Nachtar singh 2619005WL001786 Nachtar singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419938 NACHHATTAR SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-054-001/47
(GRANGAN) 		2619005000NRG24030720230025522 03/07/2023 GURJEET KAUR 2619005WL001786 GURJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419948 GURJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-054-001/59
(GRANGAN) 		2619005000NRG24030720230025523 03/07/2023 Jaswinder kaur 2619005WL001786 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419848 JASVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-054-001/60
(GRANGAN) 		2619005000NRG24030720230025524 03/07/2023 Kuldeep kaur 2619005WL001786 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419847 KULDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-054-001/61
(GRANGAN) 		2619005000NRG24030720230025525 03/07/2023 SAWARAN KAUR 2619005WL001786 SAWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419861 SAWARAN KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-054-001/68
(GRANGAN) 		2619005000NRG24030720230025526 03/07/2023 Sukhwinder kaur 2619005WL001786 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419954 SUKHWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-054-001/71
(GRANGAN) 		2619005000NRG24030720230025527 03/07/2023 Balvir kaur 2619005WL001786 Balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419969 BALVIR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-054-001/72
(GRANGAN) 		2619005000NRG24030720230025528 03/07/2023 Karamjeet kaur 2619005WL001786 Karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419944 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-054-001/73
(GRANGAN) 		2619005000NRG24030720230025529 03/07/2023 Baljit kaur 2619005WL001786 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419943 BALJEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-054-001/78
(GRANGAN) 		2619005000NRG24030720230025530 03/07/2023 Balvir kaur 2619005WL001786 Balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419946 BALVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-075-001/149
(MALAKPUR) 		2619005000NRG24030720230025588 03/07/2023 RIMPLE 2619005WL001790 RIMPLE 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419839 RIMPAL W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-075-001/152
(MALAKPUR) 		2619005000NRG24030720230025589 03/07/2023 JASWINDER KAUR 2619005WL001790 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419983 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-075-001/160
(MALAKPUR) 		2619005000NRG24030720230025590 03/07/2023 jaswinder kaur 2619005WL001790 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419984 JASWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
95 KHARAR PB-19-005-075-001/20
(MALAKPUR) 		2619005000NRG24030720230025592 03/07/2023 bhinder kaur 2619005WL001790 bhinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419825 BHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-075-001/29
(MALAKPUR) 		2619005000NRG24030720230025593 03/07/2023 BHUPINDER KAUR 2619005WL001790 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419928 BHUPINDER KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-075-001/30
(MALAKPUR) 		2619005000NRG24030720230025594 03/07/2023 MANJIT KAUR 2619005WL001790 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436419929 Mrs. MANJIT KAUR W/O SH. LABH SINGH . CENTRAL BANK OF INDIA(607115)
98 KHARAR PB-19-005-075-001/33
(MALAKPUR) 		2619005000NRG24030720230025595 03/07/2023 MANJIT KAUR 2619005WL001790 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419831 MANJIT KAUR HDFC BANK LTD(607152)
99 KHARAR PB-19-005-075-001/43
(MALAKPUR) 		2619005000NRG24030720230025600 03/07/2023 GURMEET KAUR 2619005WL001790 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419933 GURMEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-075-001/55
(MALAKPUR) 		2619005000NRG24030720230025601 03/07/2023 RAVEENA 2619005WL001790 RAVEENA 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419932 RAVINA W/O SHAUKAT ALI PUNJAB GRAMIN BANK(607138)
101 KHARAR PB-19-005-075-001/57
(MALAKPUR) 		2619005000NRG24030720230025602 03/07/2023 JASPAL KAUR 2619005WL001790 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419829 JASPAL KAUR W/O KESHAR SINGH PUNJAB GRAMIN BANK(607138)
102 KHARAR PB-19-005-075-001/6
(MALAKPUR) 		2619005000NRG24030720230025603 03/07/2023 KULDIP KAUR 2619005WL001790 KULDIP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419934 KULDEEP KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-075-001/61
(MALAKPUR) 		2619005000NRG24030720230025604 03/07/2023 PARAMJIT KAUR 2619005WL001790 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419830 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-075-001/64
(MALAKPUR) 		2619005000NRG24030720230025605 03/07/2023 HARJEET KAUR 2619005WL001790 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419840 HARJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-075-001/71
(MALAKPUR) 		2619005000NRG24030720230025607 03/07/2023 SAWARAN KAUR 2619005WL001790 SAWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419828 SWARAN KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
106 KHARAR PB-19-005-075-001/72
(MALAKPUR) 		2619005000NRG24030720230025608 03/07/2023 KULDEEP KAUR 2619005WL001790 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419846 KULDEEP KAUR HDFC BANK LTD(607152)
107 KHARAR PB-19-005-075-001/79
(MALAKPUR) 		2619005000NRG24030720230025609 03/07/2023 Jaswinder kaurr 2619005WL001790 Jaswinder kaurr 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419822 Mrs. JASWINDER KAUR W/O SH. TARLOCHAN SI CENTRAL BANK OF INDIA(607115)
108 KHARAR PB-19-005-075-001/89
(MALAKPUR) 		2619005000NRG24030720230025611 03/07/2023 Bimla 2619005WL001790 Bimla 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419931 BIMLA WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
109 KHARAR PB-19-005-075-001/9
(MALAKPUR) 		2619005000NRG24030720230025612 03/07/2023 SEWA SINGH 2619005WL001790 SEWA SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419823 SEWA SINGH S/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
110 KHARAR PB-19-005-103-001/11
(RANGIAN) 		2619005000NRG24030720230025631 03/07/2023 charanjit kaur 2619005WL001793 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419844 CHARANJIT KAUR HDFC BANK LTD(607152)
111 KHARAR PB-19-005-103-001/23
(RANGIAN) 		2619005000NRG24030720230025635 03/07/2023 HARJINDER KAUR 2619005WL001793 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419832 HARJINDER KAUR CANARA BANK(508532)
112 KHARAR PB-19-005-103-001/25
(RANGIAN) 		2619005000NRG24030720230025636 03/07/2023 KARNAIL KAUR 2619005WL001793 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419930 KARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-103-001/29
(RANGIAN) 		2619005000NRG24030720230025638 03/07/2023 SURINDER KAUR 2619005WL001793 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419845 SURINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
114 KHARAR PB-19-005-103-001/33
(RANGIAN) 		2619005000NRG24030720230025639 03/07/2023 DARAM KAUR 2619005WL001793 DARAM KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436419843 DHARAM KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
115 KHARAR PB-19-005-103-001/40
(RANGIAN) 		2619005000NRG24030720230025644 03/07/2023 karnail kaur 2619005WL001793 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419821 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHARAR PB-19-005-103-001/47
(RANGIAN) 		2619005000NRG24030720230025646 03/07/2023 AMANDEEP KAUR 2619005WL001793 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419979 AMANDEEP KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
117 KHARAR PB-19-005-103-001/48
(RANGIAN) 		2619005000NRG24030720230025647 03/07/2023 RANJIT KAUR 2619005WL001793 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419980 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
118 KHARAR PB-19-005-103-001/49
(RANGIAN) 		2619005000NRG24030720230025648 03/07/2023 RAJINDER KAUR 2619005WL001793 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419981 RAJINDER KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
119 KHARAR PB-19-005-103-001/59
(RANGIAN) 		2619005000NRG24030720230025651 03/07/2023 kuldeep kaur 2619005WL001793 kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419988 KULDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
120 KHARAR PB-19-005-103-001/65
(RANGIAN) 		2619005000NRG24030720230025655 03/07/2023 harjinder kaur 2619005WL001793 harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419982 HARJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-103-001/66
(RANGIAN) 		2619005000NRG24030720230025656 03/07/2023 Baljinder kaur 2619005WL001793 Baljinder kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3436419987 BALJINDER KAUR W/O SATVEER SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-103-001/72
(RANGIAN) 		2619005000NRG24030720230025658 03/07/2023 Paramjit Kaur 2619005WL001793 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419985 PARAMJIT KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
123 KHARAR PB-19-005-104-001/10
(RORA) 		2619005000NRG24030720230025531 03/07/2023 Karanjit Kaur 2619005WL001787 Karanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419958 KIRAN WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
124 KHARAR PB-19-005-104-001/102
(RORA) 		2619005000NRG24030720230025532 03/07/2023 Randeep Kaur 2619005WL001787 Randeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419826 RANDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
125 KHARAR PB-19-005-104-001/12
(RORA) 		2619005000NRG24030720230025533 03/07/2023 Baljit Kaur 2619005WL001787 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419855 BALJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-104-001/29
(RORA) 		2619005000NRG24030720230025536 03/07/2023 PARAMJIT KAUR 2619005WL001787 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419857 PARAMJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-104-001/3
(RORA) 		2619005000NRG24030720230025537 03/07/2023 RANJIT SINGH 2619005WL001787 RANJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419991 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-104-001/37
(RORA) 		2619005000NRG24030720230025538 03/07/2023 JASWINDER KAUR 2619005WL001787 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419860 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-104-001/38
(RORA) 		2619005000NRG24030720230025539 03/07/2023 JASPAL KAUR 2619005WL001787 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419996 JASPAL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-104-001/39
(RORA) 		2619005000NRG24030720230025540 03/07/2023 BEANT KAUR 2619005WL001787 BEANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419856 BEANT KAUR UNION BANK OF INDIA(508500)
131 KHARAR PB-19-005-104-001/41
(RORA) 		2619005000NRG24030720230025541 03/07/2023 KULDEEP KAUR 2619005WL001787 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419995 KULDEEP KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-104-001/42
(RORA) 		2619005000NRG24030720230025542 03/07/2023 BALJINDER KAUR 2619005WL001787 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419859 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
133 KHARAR PB-19-005-104-001/48
(RORA) 		2619005000NRG24030720230025543 03/07/2023 SUBHAN RANI 2619005WL001787 SUBHAN RANI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419858 SUBHASH RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
134 KHARAR PB-19-005-104-001/55
(RORA) 		2619005000NRG24030720230025544 03/07/2023 BALJEET KAUR 2619005WL001787 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419965 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
135 KHARAR PB-19-005-104-001/71
(RORA) 		2619005000NRG24030720230025546 03/07/2023 AJMER KAUR 2619005WL001787 AJMER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419966 AJMER KAUR PUNJAB GRAMIN BANK(607138)
136 KHARAR PB-19-005-104-001/72
(RORA) 		2619005000NRG24030720230025547 03/07/2023 CHARAN KAUR 2619005WL001787 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419989 CHARAN KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
137 KHARAR PB-19-005-104-001/99
(RORA) 		2619005000NRG24030720230025550 03/07/2023 POONAM 2619005WL001787 POONAM 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419959 POONAM DO PARKASH PUNJAB NATIONAL BANK(508568)
138 KHARAR PB-19-005-118-001/1
(SILL) 		2619005000NRG24030720230025551 03/07/2023 Prabjit Kaur 2619005WL001788 Prabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419871 PRABHJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
139 KHARAR PB-19-005-118-001/13
(SILL) 		2619005000NRG24030720230025552 03/07/2023 SURINDER KAUR 2619005WL001788 SURINDER KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3436419950 SURINDER KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
140 KHARAR PB-19-005-118-001/17
(SILL) 		2619005000NRG24030720230025553 03/07/2023 KULWINDER KAUR 2619005WL001788 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419872 KULWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
141 KHARAR PB-19-005-118-001/174
(SILL) 		2619005000NRG24030720230025554 03/07/2023 Harpreet Kaur 2619005WL001788 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419957 HARPREE KAUR PUNJAB NATIONAL BANK(508568)
142 KHARAR PB-19-005-118-001/19
(SILL) 		2619005000NRG24030720230025556 03/07/2023 AMARJIT KAUR 2619005WL001788 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419967 AMARJEET KAUR W/O KARAM SIN PUNJAB GRAMIN BANK(607138)
143 KHARAR PB-19-005-118-001/2
(SILL) 		2619005000NRG24030720230025557 03/07/2023 PARMJIT KAUR 2619005WL001788 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419945 PARAMJIT KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
144 KHARAR PB-19-005-118-001/34
(SILL) 		2619005000NRG24030720230025560 03/07/2023 DILWARA SINGH 2619005WL001788 DILWARA SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419853 DALBARA SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
145 KHARAR PB-19-005-118-001/39
(SILL) 		2619005000NRG24030720230025561 03/07/2023 BALJINDER KAUR 2619005WL001788 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419867 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
146 KHARAR PB-19-005-118-001/46
(SILL) 		2619005000NRG24030720230025562 03/07/2023 BALWINDER KAUR 2619005WL001788 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419968 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
147 KHARAR PB-19-005-118-001/5
(SILL) 		2619005000NRG24030720230025563 03/07/2023 kulwinder kaur 2619005WL001788 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419940 KULWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
148 KHARAR PB-19-005-118-001/65
(SILL) 		2619005000NRG24030720230025564 03/07/2023 sawarn kaur 2619005WL001788 sawarn kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419949 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
149 KHARAR PB-19-005-118-001/70
(SILL) 		2619005000NRG24030720230025565 03/07/2023 charanjeet kaur 2619005WL001788 charanjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419972 CHARANJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
150 KHARAR PB-19-005-118-001/73
(SILL) 		2619005000NRG24030720230025566 03/07/2023 Angrej kaur 2619005WL001788 Angrej kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3436419964 ANGREJ KAUR W/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
151 KHARAR PB-19-005-118-001/83
(SILL) 		2619005000NRG24030720230025567 03/07/2023 RANJIT KAUR 2619005WL001788 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419941 RANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
152 KHARAR PB-19-005-118-001/84
(SILL) 		2619005000NRG24030720230025568 03/07/2023 SUNDER SINGH 2619005WL001788 SUNDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3436419951 SUNDER SINGH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
153 KHARAR PB-19-005-118-001/89
(SILL) 		2619005000NRG24030720230025570 03/07/2023 PIYARO KAUR 2619005WL001788 PIYARO KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419993 PIARO KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
154 KHARAR PB-19-005-118-001/92
(SILL) 		2619005000NRG24030720230025571 03/07/2023 GURBAKSH SINGH 2619005WL001788 GURBAKSH SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436419936 GURBAX SINGH S/O AJRAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 203010 203010
155 KHARAR PB-19-005-030-001/106
(CHOLTA KALAN) 		2619005000NRG24030720230025573 03/07/2023 Gurdev Kaur 2619005WL001789 Gurdev Kaur 00354 PUNB0026600 2121 2121 Processed 14/07/2023 3436419877 GURDEV KAUR WO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
156 KHARAR PB-19-005-030-001/50
(CHOLTA KALAN) 		2619005000NRG24030720230025576 03/07/2023 beant kaur 2619005WL001789 beant kaur 00354 PUNB0026600 2121 2121 Processed 14/07/2023 3436419876 BANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
157 KHARAR PB-19-005-103-001/10
(RANGIAN) 		2619005000NRG24030720230025630 03/07/2023 GURMEL KAUR 2619005WL001793 GURMEL KAUR 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3436419924 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
158 KHARAR PB-19-005-103-001/36
(RANGIAN) 		2619005000NRG24030720230025641 03/07/2023 REENA 2619005WL001793 REENA 00354 PUNB0026600 1515 1515 Processed 14/07/2023 3436419878 REENA W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
159 KHARAR PB-19-005-103-001/37
(RANGIAN) 		2619005000NRG24030720230025642 03/07/2023 KALA SINGH 2619005WL001793 KALA SINGH 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3436419875 KALA SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
160 KHARAR PB-19-005-103-001/6
(RANGIAN) 		2619005000NRG24030720230025652 03/07/2023 GURMEET KAUR 2619005WL001793 GURMEET KAUR 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3436419874 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
161 KHARAR PB-19-005-018-001/178
(BATTA) 		2619005000NRG24030720230025470 03/07/2023 Sukhjinder Kaur 2619005WL001785 Sukhjinder Kaur 00354 PUNB0065210 1818 1818 Processed 14/07/2023 3436419879 SUKHJINDER KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
162 KHARAR PB-19-005-018-001/136
(BATTA) 		2619005000NRG24030720230025466 03/07/2023 Tarlochan Singh 2619005WL001785 Tarlochan Singh 00354 PUNB0066400 1818 1818 Processed 14/07/2023 3436419882 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
163 KHARAR PB-19-005-018-001/25
(BATTA) 		2619005000NRG24030720230025476 03/07/2023 MAHINDER SINGH 2619005WL001785 MAHINDER SINGH 00354 PUNB0066400 1818 1818 Processed 14/07/2023 3436419883 MOHINDER SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
164 KHARAR PB-19-005-067-001/81
(MACHI PUR) 		2619005000NRG24030720230025492 03/07/2023 Ram Kumar 2619005WL001785 Ram Kumar 00354 PUNB0066400 1818 1818 Processed 14/07/2023 3436419884 RAM KUMAR SO SAHDEV MEHTO PUNJAB NATIONAL BANK(508568)
165 KHARAR PB-19-005-104-001/9
(RORA) 		2619005000NRG24030720230025548 03/07/2023 Jaswinder Kaur 2619005WL001787 Jaswinder Kaur 00354 PUNB0066400 1818 1818 Processed 14/07/2023 3436419923 JASWINDER KAUR W-O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
166 KHARAR PB-19-005-104-001/93
(RORA) 		2619005000NRG24030720230025549 03/07/2023 Jaspreet Kaur 2619005WL001787 Jaspreet Kaur 00354 PUNB0066400 1212 1212 Processed 14/07/2023 3436419881 JASPREET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
167 KHARAR PB-19-005-118-001/31
(SILL) 		2619005000NRG24030720230025558 03/07/2023 LAKHWINDER KAUR 2619005WL001788 LAKHWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 14/07/2023 3436419880 LAKHWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
168 KHARAR PB-19-005-079-001/95
(MILAKH) 		2619005000NRG24030720230025868 03/07/2023 DARSHANI DEVI 2619005WL001809 DARSHANI DEVI 00354 PUNB0077900 909 909 Processed 14/07/2023 3436419885 MRS DARSANI DEVI STATE BANK OF INDIA(508548)
SubTotal 909 909
169 KHARAR PB-19-005-079-001/40
(MILAKH) 		2619005000NRG24030720230025854 03/07/2023 Swaran Singh 2619005WL001809 Swaran Singh 00354 PUNB0119610 909 909 Processed 14/07/2023 3436419897 MR SWARAN SINGH STATE BANK OF INDIA(508548)
170 KHARAR PB-19-005-079-001/46
(MILAKH) 		2619005000NRG24030720230025855 03/07/2023 bahadur singh 2619005WL001809 bahadur singh 00354 PUNB0119610 1212 1212 Processed 14/07/2023 3436419896 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
171 KHARAR PB-19-005-152-001/111
(TANDA) 		2619005000NRG24010720230025422 03/07/2023 Sona Devi 2619005WL001784 Sona Devi 00354 PUNB0777600 303 303 Processed 14/07/2023 3436419925 SONA DEVI PUNJAB NATIONAL BANK(508568)
172 KHARAR PB-19-005-152-001/139
(TANDA) 		2619005000NRG24010720230025426 03/07/2023 kashmoro 2619005WL001784 kashmoro 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419908 MRS KASHMIRO WO KRISHAN SINGH STATE BANK OF INDIA(508548)
173 KHARAR PB-19-005-152-001/140
(TANDA) 		2619005000NRG24010720230025427 03/07/2023 Shinder Kaur 2619005WL001784 Shinder Kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419812 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
174 KHARAR PB-19-005-152-001/141
(TANDA) 		2619005000NRG24010720230025428 03/07/2023 rajinder kaur 2619005WL001784 rajinder kaur 00354 PUNB0777600 1212 1212 Processed 14/07/2023 3436419926 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
175 KHARAR PB-19-005-152-001/143
(TANDA) 		2619005000NRG24010720230025429 03/07/2023 manpreet kaur 2619005WL001784 manpreet kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419927 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
176 KHARAR PB-19-005-152-001/144
(TANDA) 		2619005000NRG24010720230025430 03/07/2023 Kamla 2619005WL001784 Kamla 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419903 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
177 KHARAR PB-19-005-152-001/145
(TANDA) 		2619005000NRG24010720230025431 03/07/2023 Gurmeet Kaur 2619005WL001784 Gurmeet Kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419814 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
178 KHARAR PB-19-005-152-001/150
(TANDA) 		2619005000NRG24010720230025432 03/07/2023 gurmal kaur 2619005WL001784 gurmal kaur 00354 PUNB0777600 1212 1212 Processed 14/07/2023 3436419813 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
179 KHARAR PB-19-005-152-001/157
(TANDA) 		2619005000NRG24010720230025433 03/07/2023 bhinder kaur 2619005WL001784 bhinder kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419905 BHINDER KAUR W/O JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
180 KHARAR PB-19-005-152-001/160
(TANDA) 		2619005000NRG24010720230025434 03/07/2023 manpreet kaur 2619005WL001784 manpreet kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419907 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
181 KHARAR PB-19-005-152-001/199
(TANDA) 		2619005000NRG24010720230025438 03/07/2023 baljit singh 2619005WL001784 baljit singh 00354 PUNB0777600 303 303 Processed 14/07/2023 3436419818 BALJEET SINGH SO AJAB SINGH PUNJAB NATIONAL BANK(508568)
182 KHARAR PB-19-005-152-001/199
(TANDA) 		2619005000NRG24010720230025439 03/07/2023 MANDEEP KAUR 2619005WL001784 MANDEEP KAUR 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419815 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
183 KHARAR PB-19-005-152-001/209
(TANDA) 		2619005000NRG24010720230025440 03/07/2023 AMARJEET KAUR 2619005WL001784 AMARJEET KAUR 00354 PUNB0777600 606 606 Processed 14/07/2023 3436419816 AMARJEET KAUR DO BALWANT SINGH BANK OF INDIA(508505)
184 KHARAR PB-19-005-152-001/21
(TANDA) 		2619005000NRG24010720230025441 03/07/2023 Bhola Kaur 2619005WL001784 Bhola Kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419811 BHOLA W/O RAM KARAN PUNJAB NATIONAL BANK(508568)
185 KHARAR PB-19-005-152-001/3
(TANDA) 		2619005000NRG24010720230025443 03/07/2023 Jaswinder Kaur 2619005WL001784 Jaswinder Kaur 00354 PUNB0777600 303 303 Processed 14/07/2023 3436419819 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
186 KHARAR PB-19-005-152-001/48
(TANDA) 		2619005000NRG24010720230025446 03/07/2023 Jasvir Kaur 2619005WL001784 Jasvir Kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419901 JASVIR KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
187 KHARAR PB-19-005-152-001/50
(TANDA) 		2619005000NRG24010720230025447 03/07/2023 Baljeet Kaur 2619005WL001784 Baljeet Kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419902 BALJIT KAUR W/O LALA SINGH PUNJAB NATIONAL BANK(508568)
188 KHARAR PB-19-005-152-001/57
(TANDA) 		2619005000NRG24010720230025448 03/07/2023 rimpe 2619005WL001784 rimpe 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419906 RIMPI W/O JAGMAL SINGH PUNJAB NATIONAL BANK(508568)
189 KHARAR PB-19-005-152-001/6
(TANDA) 		2619005000NRG24010720230025449 03/07/2023 Rimpy 2619005WL001784 Rimpy 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419820 RIMPI DEVI PUNJAB NATIONAL BANK(508568)
190 KHARAR PB-19-005-152-001/63
(TANDA) 		2619005000NRG24010720230025450 03/07/2023 Harmesh Kaur 2619005WL001784 Harmesh Kaur 00354 PUNB0777600 303 303 Processed 14/07/2023 3436419817 HARMESH KAUR WO AJAB SINGH PUNJAB NATIONAL BANK(508568)
191 KHARAR PB-19-005-152-001/72
(TANDA) 		2619005000NRG24010720230025453 03/07/2023 Rani Kaur 2619005WL001784 Rani Kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419909 RANI KAUR PUNJAB NATIONAL BANK(508568)
192 KHARAR PB-19-005-152-001/89
(TANDA) 		2619005000NRG24010720230025455 03/07/2023 Manbhari 2619005WL001784 Manbhari 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3436419904 MANBHARI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
193 KHARAR PB-19-005-018-001/124
(BATTA) 		2619005000NRG24030720230025462 03/07/2023 gurwinder singh 2619005WL001785 gurwinder singh 00415 SBIN0010747 1818 1818 Processed 14/07/2023 3436419900 MASTER GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
194 KHARAR PB-19-005-018-001/50
(BATTA) 		2619005000NRG24030720230025483 03/07/2023 DARSHAN SINGH 2619005WL001785 DARSHAN SINGH 00415 SBIN0016413 1515 1515 Processed 14/07/2023 3436419802 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
195 KHARAR PB-19-005-018-001/31
(BATTA) 		2619005000NRG24030720230025480 03/07/2023 MANJEET KAUR 2619005WL001785 MANJEET KAUR 00415 SBIN0050084 1515 1515 Processed 14/07/2023 3436419784 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
196 KHARAR PB-19-005-018-001/51
(BATTA) 		2619005000NRG24030720230025484 03/07/2023 JASPREET KAUR 2619005WL001785 JASPREET KAUR 00415 SBIN0050086 1818 1818 Processed 14/07/2023 3436419801 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
197 KHARAR PB-19-005-079-001/100
(MILAKH) 		2619005000NRG24030720230025838 03/07/2023 RAMDAS KAUR 2619005WL001809 RAMDAS KAUR 00415 SBIN0050455 303 303 Processed 14/07/2023 3436419798 RAMDAS KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
198 KHARAR PB-19-005-079-001/107
(MILAKH) 		2619005000NRG24030720230025841 03/07/2023 sawrarn kaur 2619005WL001809 sawrarn kaur 00415 SBIN0050455 606 606 Processed 14/07/2023 3436419779 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
199 KHARAR PB-19-005-079-001/112
(MILAKH) 		2619005000NRG24030720230025842 03/07/2023 reshmi 2619005WL001809 reshmi 00415 SBIN0050455 909 909 Processed 14/07/2023 3436419789 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
200 KHARAR PB-19-005-079-001/117
(MILAKH) 		2619005000NRG24030720230025844 03/07/2023 NAIB KAUR 2619005WL001809 NAIB KAUR 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419792 MRS NAIB KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
201 KHARAR PB-19-005-079-001/122
(MILAKH) 		2619005000NRG24030720230025846 03/07/2023 BINDER KAUR 2619005WL001809 BINDER KAUR 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419810 MRS BINDER KAUR STATE BANK OF INDIA(508548)
202 KHARAR PB-19-005-079-001/124
(MILAKH) 		2619005000NRG24030720230025848 03/07/2023 NIRMAL KAUR 2619005WL001809 NIRMAL KAUR 00415 SBIN0050455 909 909 Processed 14/07/2023 3436419787 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
203 KHARAR PB-19-005-079-001/127
(MILAKH) 		2619005000NRG24030720230025849 03/07/2023 AMARJEET 2619005WL001809 AMARJEET 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419809 MRS AMARJEET STATE BANK OF INDIA(508548)
204 KHARAR PB-19-005-079-001/13
(MILAKH) 		2619005000NRG24030720230025850 03/07/2023 Balvir Kaur 2619005WL001809 Balvir Kaur 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419807 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
205 KHARAR PB-19-005-079-001/15
(MILAKH) 		2619005000NRG24030720230025851 03/07/2023 LABH KAUR 2619005WL001809 LABH KAUR 00415 SBIN0050455 909 909 Processed 14/07/2023 3436419795 MRS LABH KAUR STATE BANK OF INDIA(508548)
206 KHARAR PB-19-005-079-001/3
(MILAKH) 		2619005000NRG24030720230025852 03/07/2023 Mamta 2619005WL001809 Mamta 00415 SBIN0050455 909 909 Processed 14/07/2023 3436419782 MRS MAMTA KAUR STATE BANK OF INDIA(508548)
207 KHARAR PB-19-005-079-001/30
(MILAKH) 		2619005000NRG24030720230025853 03/07/2023 RANI 2619005WL001809 RANI 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419780 MRS RANI R STATE BANK OF INDIA(508548)
208 KHARAR PB-19-005-079-001/53
(MILAKH) 		2619005000NRG24030720230025856 03/07/2023 Harpreet Kaur 2619005WL001809 Harpreet Kaur 00415 SBIN0050455 909 909 Processed 14/07/2023 3436419778 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
209 KHARAR PB-19-005-079-001/66
(MILAKH) 		2619005000NRG24030720230025857 03/07/2023 CHARANJIT KAUR 2619005WL001809 CHARANJIT KAUR 00415 SBIN0050455 909 909 Processed 14/07/2023 3436419910 CHARANJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
210 KHARAR PB-19-005-079-001/70
(MILAKH) 		2619005000NRG24030720230025858 03/07/2023 NIRMAL KAUR 2619005WL001809 NIRMAL KAUR 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419800 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
211 KHARAR PB-19-005-079-001/71
(MILAKH) 		2619005000NRG24030720230025859 03/07/2023 RANI 2619005WL001809 RANI 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419797 MRS RANI STATE BANK OF INDIA(508548)
212 KHARAR PB-19-005-079-001/72
(MILAKH) 		2619005000NRG24030720230025860 03/07/2023 sawarn kaur 2619005WL001809 sawarn kaur 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419788 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
213 KHARAR PB-19-005-079-001/75
(MILAKH) 		2619005000NRG24030720230025861 03/07/2023 DALJIT KAUR 2619005WL001809 DALJIT KAUR 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419793 DALJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
214 KHARAR PB-19-005-079-001/8
(MILAKH) 		2619005000NRG24030720230025862 03/07/2023 Sohan Kumar 2619005WL001809 Sohan Kumar 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419806 SOHAN KUMAR SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
215 KHARAR PB-19-005-079-001/81
(MILAKH) 		2619005000NRG24030720230025863 03/07/2023 LABH KAUR 2619005WL001809 LABH KAUR 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419794 LABH KAUR PUNJAB NATIONAL BANK(508568)
216 KHARAR PB-19-005-079-001/83
(MILAKH) 		2619005000NRG24030720230025864 03/07/2023 KULWINDER KAUR 2619005WL001809 KULWINDER KAUR 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419808 MASTER BALWINDER SINGH UG KULWINDER KAUR STATE BANK OF INDIA(508548)
217 KHARAR PB-19-005-079-001/85
(MILAKH) 		2619005000NRG24030720230025865 03/07/2023 savitari devi 2619005WL001809 savitari devi 00415 SBIN0050455 303 303 Processed 14/07/2023 3436419804 MRS SAVITRI DEVI WO GURMUKH SINGH STATE BANK OF INDIA(508548)
218 KHARAR PB-19-005-079-001/86
(MILAKH) 		2619005000NRG24030720230025866 03/07/2023 GURMEET KAUR 2619005WL001809 GURMEET KAUR 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419805 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
219 KHARAR PB-19-005-079-001/97
(MILAKH) 		2619005000NRG24030720230025869 03/07/2023 GURWINDER KAUR 2619005WL001809 GURWINDER KAUR 00415 SBIN0050455 1212 1212 Processed 14/07/2023 3436419803 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
220 KHARAR PB-19-005-152-001/109
(TANDA) 		2619005000NRG24010720230025421 03/07/2023 Ricky Kaur 2619005WL001784 Ricky Kaur 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3436419799 MRS RINKI RINKI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
221 KHARAR PB-19-005-018-001/118
(BATTA) 		2619005000NRG24030720230025459 03/07/2023 SUKHCHAIN SINGH 2619005WL001785 SUKHCHAIN SINGH 00415 SBIN0051158 1212 1212 Processed 14/07/2023 3436419796 SUKHCHAIN SINGH SO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
222 KHARAR PB-19-005-118-001/95
(SILL) 		2619005000NRG24030720230025572 03/07/2023 PARAMJIT KAUR 2619005WL001788 PARAMJIT KAUR 00415 SBIN0051158 1212 1212 Processed 14/07/2023 3436419783 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
223 KHARAR PB-19-005-152-001/100
(TANDA) 		2619005000NRG24010720230025420 03/07/2023 Babli Kaur 2619005WL001784 Babli Kaur 00462 UCBA0000921 1515 1515 Processed 14/07/2023 3436419893 BABLI KAUR PUNJAB & SIND BANK(607087)
224 KHARAR PB-19-005-152-001/119
(TANDA) 		2619005000NRG24010720230025423 03/07/2023 Lajo kaur 2619005WL001784 Lajo kaur 00462 UCBA0000921 303 303 Processed 14/07/2023 3436419894 MRS LAJO KAUR STATE BANK OF INDIA(508548)
225 KHARAR PB-19-005-152-001/123
(TANDA) 		2619005000NRG24010720230025424 03/07/2023 Manpari Kaur 2619005WL001784 Manpari Kaur 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3436419891 MANBHARI UCO BANK(607066)
226 KHARAR PB-19-005-152-001/124
(TANDA) 		2619005000NRG24010720230025425 03/07/2023 hardeep kaur 2619005WL001784 hardeep kaur 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3436419892 HARJOT KAUR U/G HARDEEP KAUR UCO BANK(607066)
227 KHARAR PB-19-005-152-001/166
(TANDA) 		2619005000NRG24010720230025436 03/07/2023 Neka 2619005WL001784 Neka 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3436419888 NEKA UCO BANK(607066)
228 KHARAR PB-19-005-152-001/166
(TANDA) 		2619005000NRG24010720230025435 03/07/2023 Soma 2619005WL001784 Soma 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3436419887 SOMA UCO BANK(607066)
229 KHARAR PB-19-005-152-001/173
(TANDA) 		2619005000NRG24010720230025437 03/07/2023 Gian Kaur 2619005WL001784 Gian Kaur 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3436419889 GIAN KAUR UCO BANK(607066)
230 KHARAR PB-19-005-152-001/44
(TANDA) 		2619005000NRG24010720230025445 03/07/2023 HARDEEP KAUR 2619005WL001784 HARDEEP KAUR 00462 UCBA0000921 1515 1515 Processed 14/07/2023 3436419895 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
231 KHARAR PB-19-005-152-001/64
(TANDA) 		2619005000NRG24010720230025451 03/07/2023 Krishna Kaur 2619005WL001784 Krishna Kaur 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3436419890 KRISHNA WO MAHINDER SINGH UCO BANK(607066)
232 KHARAR PB-19-005-152-001/8
(TANDA) 		2619005000NRG24010720230025454 03/07/2023 Surjit Kaur 2619005WL001784 Surjit Kaur 00462 UCBA0000921 1515 1515 Processed 14/07/2023 3436419886 SURJIT KAUR UCO BANK(607066)
SubTotal 15756 15756
233 KHARAR PB-19-005-079-001/121
(MILAKH) 		2619005000NRG24030720230025845 03/07/2023 KAMLA 2619005WL001809 KAMLA 00462 UCBA0003126 909 909 Processed 14/07/2023 3436419899 KAMLA W O TITU RAM UCO BANK(607066)
SubTotal 909 909
234 KHARAR PB-19-005-103-001/1
(RANGIAN) 		2619005000NRG24030720230025629 03/07/2023 UJAGAR SINGH 2619005WL001793 UJAGAR SINGH 00468 UBIN0539228 1818 1818 Processed 14/07/2023 3436419781 UJAGAR SINGH S/O CHOTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 362085 362085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_030723APB_FTO_28598 Bank of Baroda BARB0LAHORA LAHORA 1818
2 KHARAR PB2619005_030723APB_FTO_28598 Bank of Baroda BARB0MULLAN Mullanpur 1212
3 KHARAR PB2619005_030723APB_FTO_28598 Canara Bank CNRB0003547 KHARAR 19089
4 KHARAR PB2619005_030723APB_FTO_28598 Central Bank Of India CBIN0283601 KHARAR 13635
5 KHARAR PB2619005_030723APB_FTO_28598 Central Bank Of India CBIN0284314 Kharar 1515
6 KHARAR PB2619005_030723APB_FTO_28598 HDFC HDFC0003161 KHANPUR 5454
7 KHARAR PB2619005_030723APB_FTO_28598 HDFC HDFC0003601 Kamali 1818
8 KHARAR PB2619005_030723APB_FTO_28598 Punjab & Sind Bank PSIB0000042 KHARAR 303
9 KHARAR PB2619005_030723APB_FTO_28598 Punjab & Sind Bank PSIB0021416 Datarpur 3333
10 KHARAR PB2619005_030723APB_FTO_28598 Punjab Gramin Bank PUNB0PGB003 Balian 1818
11 KHARAR PB2619005_030723APB_FTO_28598 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 9090
12 KHARAR PB2619005_030723APB_FTO_28598 Punjab Gramin Bank PUNB0PGB003 Garranga 115746
13 KHARAR PB2619005_030723APB_FTO_28598 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1818
14 KHARAR PB2619005_030723APB_FTO_28598 Punjab Gramin Bank PUNB0PGB003 Kharar 31815
15 KHARAR PB2619005_030723APB_FTO_28598 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 42723
16 KHARAR PB2619005_030723APB_FTO_28598 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 11211
17 KHARAR PB2619005_030723APB_FTO_28598 Punjab National Bank PUNB0065210 Kharar 1818
18 KHARAR PB2619005_030723APB_FTO_28598 Punjab National Bank PUNB0066400 GHARUAN 10302
19 KHARAR PB2619005_030723APB_FTO_28598 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 909
20 KHARAR PB2619005_030723APB_FTO_28598 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 2121
21 KHARAR PB2619005_030723APB_FTO_28598 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 31512
22 KHARAR PB2619005_030723APB_FTO_28598 State Bank of India SBIN0010747 KHARAR 1818
23 KHARAR PB2619005_030723APB_FTO_28598 State Bank of India SBIN0016413 Gharuan 1515
24 KHARAR PB2619005_030723APB_FTO_28598 State Bank of India SBIN0050084 KHARAR 1515
25 KHARAR PB2619005_030723APB_FTO_28598 State Bank of India SBIN0050086 MORINDA 1818
26 KHARAR PB2619005_030723APB_FTO_28598 State Bank of India SBIN0050455 SARANGPUR 23634
27 KHARAR PB2619005_030723APB_FTO_28598 State Bank of India SBIN0050522 KHUDA ALI SHER 1818
28 KHARAR PB2619005_030723APB_FTO_28598 State Bank of India SBIN0051158 GHARUAN 2424
29 KHARAR PB2619005_030723APB_FTO_28598 UCO Bank UCBA0000921 NAYAGAON 15756
30 KHARAR PB2619005_030723APB_FTO_28598 UCO Bank UCBA0003126 DHANAS 909
31 KHARAR PB2619005_030723APB_FTO_28598 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1818

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