Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:23:26 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_171023APB_FTO_61702
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-19-005-134-001/159
(JHANJERI) 		2619005000NRG24161020230070511 17/10/2023 Dharamjit singh 2619005WL004661 Dharamjit singh 00032 UTIB0001130 2121 2121 Processed 11/11/2023 7376295220 DHARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
2 KHARAR PB-19-005-039-001/24
(DHARAK KALAN) 		2619005000NRG24111020230069429 17/10/2023 AMARJEET KAUR 2619005WL004589 AMARJEET KAUR 00032 UTIB0002167 1515 1515 Processed 11/11/2023 7376295539 AMARJEET KAUR W/O HARBAJAN SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-039-001/28
(DHARAK KALAN) 		2619005000NRG24111020230069430 17/10/2023 Charanjeet kaur 2619005WL004589 Charanjeet kaur 00032 UTIB0002167 1515 1515 Processed 11/11/2023 7376295311 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-039-001/3
(DHARAK KALAN) 		2619005000NRG24111020230069431 17/10/2023 Avter kaur 2619005WL004589 Avter kaur 00032 UTIB0002167 1212 1212 Processed 11/11/2023 7376295310 AVTAR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-039-001/37
(DHARAK KALAN) 		2619005000NRG24111020230069432 17/10/2023 KARAMJIT KAUR 2619005WL004589 KARAMJIT KAUR 00032 UTIB0002167 1515 1515 Processed 11/11/2023 7376295487 KARAMJIT KAUR W/O NARINDER SINGH AXIS BANK(607153)
6 KHARAR PB-19-005-039-001/46
(DHARAK KALAN) 		2619005000NRG24111020230069437 17/10/2023 Babli kaur 2619005WL004589 Babli kaur 00032 UTIB0002167 1515 1515 Processed 11/11/2023 7376295281 BABLI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
7 KHARAR PB-19-005-039-001/68
(DHARAK KALAN) 		2619005000NRG24111020230069439 17/10/2023 SWRAN KAUR 2619005WL004589 SWRAN KAUR 00032 UTIB0002167 1212 1212 Processed 11/11/2023 7376294915 SAWARAN KAUR W/O JANAK SINGH AXIS BANK(607153)
8 KHARAR PB-19-005-039-001/82
(DHARAK KALAN) 		2619005000NRG24111020230069442 17/10/2023 PARKASH KAUR 2619005WL004589 PARKASH KAUR 00032 UTIB0002167 1515 1515 Processed 11/11/2023 7376295488 PARKASH KAUR W/O SURJIT SINGH AXIS BANK(607153)
9 KHARAR PB-19-005-039-001/97
(DHARAK KALAN) 		2619005000NRG24111020230069446 17/10/2023 Gurnam kaur 2619005WL004589 Gurnam kaur 00032 UTIB0002167 1515 1515 Processed 11/11/2023 7376295227 GURNAM KAUR W/O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-040-001/48
(DHARAK KHURD) 		2619005000NRG24161020230070533 17/10/2023 PARMINDER KAUR 2619005WL004662 PARMINDER KAUR 00032 UTIB0002167 2121 2121 Processed 11/11/2023 7376295212 PARWINDER URF PARMINDER KAUR W/O DALVIR PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-073-001/100
(MAJATRI) 		2619005000NRG24131020230069921 17/10/2023 NISHA RANI 2619005WL004627 NISHA RANI 00032 UTIB0002167 909 909 Processed 11/11/2023 7376295544 NISHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHARAR PB-19-005-073-001/103
(MAJATRI) 		2619005000NRG24131020230069922 17/10/2023 RAJ RANI 2619005WL004627 RAJ RANI 00032 UTIB0002167 1212 1212 Processed 11/11/2023 7376295213 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHARAR PB-19-005-073-001/40
(MAJATRI) 		2619005000NRG24131020230069946 17/10/2023 KAMALPREET KAUR 2619005WL004627 KAMALPREET KAUR 00032 UTIB0002167 1212 1212 Processed 11/11/2023 7376295241 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHARAR PB-19-005-073-001/46
(MAJATRI) 		2619005000NRG24131020230069947 17/10/2023 Agraj kaur 2619005WL004627 Agraj kaur 00032 UTIB0002167 1212 1212 Processed 11/11/2023 7376295481 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHARAR PB-19-005-073-001/50
(MAJATRI) 		2619005000NRG24131020230069948 17/10/2023 Surinder kaur 2619005WL004627 Surinder kaur 00032 UTIB0002167 1212 1212 Processed 11/11/2023 7376295404 SURINDER KAUR HDFC BANK LTD(607152)
16 KHARAR PB-19-005-073-001/98
(MAJATRI) 		2619005000NRG24131020230069951 17/10/2023 SANDEEP KAUR 2619005WL004627 SANDEEP KAUR 00032 UTIB0002167 1212 1212 Processed 11/11/2023 7376295389 SANDEEP KAUR W/O KULWINDER SINGH AXIS BANK(607153)
17 KHARAR PB-19-005-074-001/40
(MAKARAN) 		2619005000NRG24111020230069452 17/10/2023 Gurpreet singh 2619005WL004590 Gurpreet singh 00032 UTIB0002167 2121 2121 Processed 11/11/2023 7376295236 GURPREET SINGH PLA 13443S/O DARSHAN SING PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-074-001/47
(MAKARAN) 		2619005000NRG24111020230069453 17/10/2023 Karamjit kaur 2619005WL004590 Karamjit kaur 00032 UTIB0002167 2121 2121 Processed 11/11/2023 7376295223 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 24846 24846
19 KHARAR PB-19-005-154-001/364
(Chotti Parch) 		2619005000NRG24131020230070270 17/10/2023 NIRMLA 2619005WL004649 NIRMLA 00032 UTIB0002233 1818 1818 Rejected 10/11/2023 7376294939 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
20 KHARAR PB-19-005-024-001/29
(CHADIALA) 		2619005000NRG24141020230070313 17/10/2023 harbansh singh 2619005WL004651 harbansh singh 00045 BARB0BHAGMA 909 909 Processed 11/11/2023 7376295203 HARBANS SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24131020230070291 17/10/2023 PARAMJIT SINGH 2619005WL004650 PARAMJIT SINGH 00045 BARB0BHAGMA 909 909 Rejected 10/11/2023 7376295316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
22 KHARAR PB-19-005-015-001/150
(BAROULI) 		2619005000NRG24161020230070375 17/10/2023 Sukhjinder Kaur 2619005WL004654 Sukhjinder Kaur 00045 BARB0KURALI 1818 1818 Processed 11/11/2023 7376295205 DAVINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
23 KHARAR PB-19-005-154-001/366
(Chotti Parch) 		2619005000NRG24131020230070271 17/10/2023 KULWINDER KAUR 2619005WL004649 KULWINDER KAUR 00045 BARB0MULLAN 1818 1818 Processed 11/11/2023 7376295155 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
24 KHARAR PB-19-005-142-001/118
(RASANHERI) 		2619005000NRG24131020230069988 17/10/2023 Gurmit Kaur 2619005WL004632 Gurmit Kaur 00048 BKID0006547 606 606 Processed 11/11/2023 7376295309 GURMEET KAUR WO MAMRAJ BANK OF INDIA(508505)
SubTotal 606 606
25 KHARAR PB-19-005-049-001/74
(GHHOGA) 		2619005000NRG24131020230069920 17/10/2023 Manpreet Kaur 2619005WL004626 Manpreet Kaur 00051 MAHB0001492 1515 1515 Processed 11/11/2023 7376295315 MANPREET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-074-001/102
(MAKARAN) 		2619005000NRG24111020230069448 17/10/2023 VIkrampal Singh 2619005WL004590 VIkrampal Singh 00051 MAHB0001492 2121 2121 Processed 11/11/2023 7376295380 BIKRAM PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
27 KHARAR PB-19-005-039-001/115
(DHARAK KALAN) 		2619005000NRG24111020230069422 17/10/2023 RAJINDER KAUR 2619005WL004589 RAJINDER KAUR 00078 CNRB0003432 1515 1515 Processed 11/11/2023 7376295131 RAJINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
28 KHARAR PB-19-005-015-001/142
(BAROULI) 		2619005000NRG24161020230070371 17/10/2023 GURMEET KAUR 2619005WL004654 GURMEET KAUR 00078 CNRB0003509 1818 1818 Processed 11/11/2023 7376295134 GURMIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
29 KHARAR PB-19-005-031-001/102
(CHOLTA KHURD) 		2619005000NRG24171020230072037 17/10/2023 Gurmeet kaur 2619005WL004754 Gurmeet kaur 00089 CBIN0283601 1818 1818 Processed 11/11/2023 7376295128 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
30 KHARAR PB-19-005-031-001/105
(CHOLTA KHURD) 		2619005000NRG24171020230072038 17/10/2023 Surinder kaur 2619005WL004754 Surinder kaur 00089 CBIN0283601 1818 1818 Processed 11/11/2023 7376295129 SURINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
31 KHARAR PB-19-005-031-001/108
(CHOLTA KHURD) 		2619005000NRG24171020230072040 17/10/2023 Paraminder kaur 2619005WL004754 Paraminder kaur 00089 CBIN0283601 303 303 Processed 11/11/2023 7376295327 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHARAR PB-19-005-031-001/109
(CHOLTA KHURD) 		2619005000NRG24171020230072041 17/10/2023 Daljit kaur 2619005WL004754 Daljit kaur 00089 CBIN0283601 303 303 Processed 11/11/2023 7376295127 DALJIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-031-001/143
(CHOLTA KHURD) 		2619005000NRG24171020230072046 17/10/2023 JARNAIL SINGH 2619005WL004754 JARNAIL SINGH 00089 CBIN0283601 1818 1818 Processed 11/11/2023 7376295144 Mr. JARNAIL SINGH S/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
34 KHARAR PB-19-005-031-001/42
(CHOLTA KHURD) 		2619005000NRG24171020230072057 17/10/2023 Paramjit kaur 2619005WL004754 Paramjit kaur 00089 CBIN0283601 909 909 Processed 11/11/2023 7376295329 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-031-001/64
(CHOLTA KHURD) 		2619005000NRG24171020230072061 17/10/2023 Paramjit kaur 2619005WL004754 Paramjit kaur 00089 CBIN0283601 1515 1515 Processed 11/11/2023 7376295330 PARAMJIT KAUR W/O BHUSHAN SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-031-001/70
(CHOLTA KHURD) 		2619005000NRG24171020230072064 17/10/2023 Surinder kaur 2619005WL004754 Surinder kaur 00089 CBIN0283601 1818 1818 Processed 11/11/2023 7376295328 Mrs. SURINDER KAUR W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
37 KHARAR PB-19-005-031-001/72
(CHOLTA KHURD) 		2619005000NRG24171020230072065 17/10/2023 Bimla devi 2619005WL004754 Bimla devi 00089 CBIN0283601 1818 1818 Processed 11/11/2023 7376295331 BIMLA DEVI PUNJAB & SIND BANK(607087)
38 KHARAR PB-19-005-094-001/159
(PANNUAN) 		2619005000NRG24161020230070536 17/10/2023 hardeep singh 2619005WL004663 hardeep singh 00089 CBIN0283601 1818 1818 Processed 11/11/2023 7376295147 HARDEEP SINGH SO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
39 KHARAR PB-19-005-015-001/74
(BAROULI) 		2619005000NRG24161020230070386 17/10/2023 RANJIT KAUR 2619005WL004654 RANJIT KAUR 00152 HDFC0000161 1515 1515 Processed 11/11/2023 7376295187 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
40 KHARAR PB-19-005-031-001/225
(CHOLTA KHURD) 		2619005000NRG24171020230072050 17/10/2023 Mahipal 2619005WL004754 Mahipal 00152 HDFC0002322 909 909 Processed 11/11/2023 7376295117 MAHI PAL HDFC BANK LTD(607152)
SubTotal 909 909
41 KHARAR PB-19-005-074-001/95
(MAKARAN) 		2619005000NRG24111020230069824 17/10/2023 lakhbir singh 2619005WL004619 lakhbir singh 00152 HDFC0002767 2121 2121 Processed 11/11/2023 7376295193 LAKHBIR SINGH S/O GURJANG SINGH AXIS BANK(607153)
SubTotal 2121 2121
42 KHARAR PB-19-005-034-001/122
(DABALI) 		2619005000NRG24171020230072095 17/10/2023 sandeep kaur 2619005WL004758 sandeep kaur 00152 HDFC0003148 909 909 Processed 11/11/2023 7376295185 SUKHDEEP KAUR HDFC BANK LTD(607152)
43 KHARAR PB-19-005-034-001/2
(DABALI) 		2619005000NRG24171020230072100 17/10/2023 Kamaljit kaur 2619005WL004758 Kamaljit kaur 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7376295326 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHARAR PB-19-005-034-001/29
(DABALI) 		2619005000NRG24171020230072101 17/10/2023 Kuldeep kaur 2619005WL004758 Kuldeep kaur 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7376295325 KULDEEP KAUR KAUR W/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-034-001/31
(DABALI) 		2619005000NRG24171020230072103 17/10/2023 Charan Kaur 2619005WL004758 Charan Kaur 00152 HDFC0003148 1515 1515 Processed 11/11/2023 7376295164 CHARAN KAUR HDFC BANK LTD(607152)
46 KHARAR PB-19-005-034-001/41
(DABALI) 		2619005000NRG24171020230072105 17/10/2023 Kamlesh kumari 2619005WL004758 Kamlesh kumari 00152 HDFC0003148 1515 1515 Processed 11/11/2023 7376295162 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
47 KHARAR PB-19-005-034-001/42
(DABALI) 		2619005000NRG24171020230072106 17/10/2023 Soma devi 2619005WL004758 Soma devi 00152 HDFC0003148 1515 1515 Processed 11/11/2023 7376295158 SOMA DEVI HDFC BANK LTD(607152)
48 KHARAR PB-19-005-034-001/43
(DABALI) 		2619005000NRG24171020230072107 17/10/2023 jasvir kaur 2619005WL004758 jasvir kaur 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7376295159 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHARAR PB-19-005-034-001/47
(DABALI) 		2619005000NRG24171020230072108 17/10/2023 Rajinder kaur 2619005WL004758 Rajinder kaur 00152 HDFC0003148 1212 1212 Processed 11/11/2023 7376295161 RARJINDER KAUR HDFC BANK LTD(607152)
50 KHARAR PB-19-005-034-001/51
(DABALI) 		2619005000NRG24171020230072109 17/10/2023 Sunita rani 2619005WL004758 Sunita rani 00152 HDFC0003148 1212 1212 Processed 11/11/2023 7376295163 SUNITA RANI HDFC BANK LTD(607152)
51 KHARAR PB-19-005-034-001/87
(DABALI) 		2619005000NRG24171020230072111 17/10/2023 KARAMJIT KAUR 2619005WL004758 KARAMJIT KAUR 00152 HDFC0003148 1515 1515 Processed 11/11/2023 7376295157 KARAMJEET KAUR HDFC BANK LTD(607152)
52 KHARAR PB-19-005-034-001/9
(DABALI) 		2619005000NRG24171020230072112 17/10/2023 Charanjeet kaur 2619005WL004758 Charanjeet kaur 00152 HDFC0003148 1818 1818 Processed 11/11/2023 7376295324 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHARAR PB-19-005-034-001/90
(DABALI) 		2619005000NRG24171020230072113 17/10/2023 SHINGAR KAUR 2619005WL004758 SHINGAR KAUR 00152 HDFC0003148 909 909 Processed 11/11/2023 7376295323 SINGAR KAUR PUNJAB & SIND BANK(607087)
54 KHARAR PB-19-005-034-001/91
(DABALI) 		2619005000NRG24171020230072114 17/10/2023 SUKHVIR KAUR 2619005WL004758 SUKHVIR KAUR 00152 HDFC0003148 1212 1212 Processed 11/11/2023 7376295160 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 18786 18786
55 KHARAR PB-19-005-106-001/106
(RURKI) 		2619005000NRG24161020230070480 17/10/2023 Gurmeet Kaur 2619005WL004659 Gurmeet Kaur 00152 HDFC0003161 1818 1818 Processed 11/11/2023 7376295176 GURMEET KAUR HDFC BANK LTD(607152)
56 KHARAR PB-19-005-106-001/111
(RURKI) 		2619005000NRG24161020230070483 17/10/2023 Jaspal Kaur 2619005WL004659 Jaspal Kaur 00152 HDFC0003161 1818 1818 Processed 11/11/2023 7376295179 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHARAR PB-19-005-106-001/114
(RURKI) 		2619005000NRG24161020230070484 17/10/2023 Rani Kaur 2619005WL004659 Rani Kaur 00152 HDFC0003161 1818 1818 Processed 11/11/2023 7376295178 RANI KAUR HDFC BANK LTD(607152)
58 KHARAR PB-19-005-106-001/125
(RURKI) 		2619005000NRG24161020230070486 17/10/2023 SAWITRI KAUR 2619005WL004659 SAWITRI KAUR 00152 HDFC0003161 1818 1818 Processed 11/11/2023 7376295177 SAWITRI KAUR HDFC BANK LTD(607152)
59 KHARAR PB-19-005-106-001/85
(RURKI) 		2619005000NRG24161020230070493 17/10/2023 BALWINDER KAUR 2619005WL004659 BALWINDER KAUR 00152 HDFC0003161 1515 1515 Processed 11/11/2023 7376295166 BALWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
60 KHARAR PB-19-005-119-001/45
(SIMBAL MAJRA) 		2619005000NRG24171020230071957 17/10/2023 Darshan kaur 2619005WL004750 Darshan kaur 00152 HDFC0003161 1818 1818 Processed 11/11/2023 7376295165 DARSAN KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
61 KHARAR PB-19-005-109-001/124
(SAHODAN) 		2619005000NRG24171020230071996 17/10/2023 SAROJ 2619005WL004753 SAROJ 00152 HDFC0003469 2121 2121 Processed 11/11/2023 7376295181 SAROJ HDFC BANK LTD(607152)
62 KHARAR PB-19-005-109-001/241
(SAHODAN) 		2619005000NRG24171020230072027 17/10/2023 Mandeep Kaur 2619005WL004753 Mandeep Kaur 00152 HDFC0003469 1212 1212 Processed 11/11/2023 7376295190 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
63 KHARAR PB-19-005-033-001/171
(CHUHARD MAJRA) 		2619005000NRG24131020230070289 17/10/2023 Gurvinder Singh 2619005WL004650 Gurvinder Singh 00152 HDFC0003578 1212 1212 Processed 11/11/2023 7376295191 GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-033-001/47
(CHUHARD MAJRA) 		2619005000NRG24131020230070294 17/10/2023 Dalwar kaur 2619005WL004650 Dalwar kaur 00152 HDFC0003578 1212 1212 Processed 11/11/2023 7376295169 DALBAR KAUR HDFC BANK LTD(607152)
65 KHARAR PB-19-005-033-001/53
(CHUHARD MAJRA) 		2619005000NRG24131020230070295 17/10/2023 Karamjit kaur 2619005WL004650 Karamjit kaur 00152 HDFC0003578 909 909 Processed 11/11/2023 7376295167 KARAMJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-033-001/54
(CHUHARD MAJRA) 		2619005000NRG24131020230070296 17/10/2023 KAMLA RANI 2619005WL004650 KAMLA RANI 00152 HDFC0003578 606 606 Processed 11/11/2023 7376295168 KAMLA RANI HDFC BANK LTD(607152)
SubTotal 3939 3939
67 KHARAR PB-19-005-034-001/110
(DABALI) 		2619005000NRG24171020230072092 17/10/2023 BHUPINDER KAUR 2619005WL004758 BHUPINDER KAUR 00152 HDFC0003601 1818 1818 Processed 11/11/2023 7376295189 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHARAR PB-19-005-034-001/126
(DABALI) 		2619005000NRG24171020230072097 17/10/2023 Mamta Devi 2619005WL004758 Mamta Devi 00152 HDFC0003601 303 303 Processed 11/11/2023 7376295192 MAMTA DEVI HDFC BANK LTD(607152)
69 KHARAR PB-19-005-034-001/4
(DABALI) 		2619005000NRG24171020230072104 17/10/2023 AVTAR KAUR 2619005WL004758 AVTAR KAUR 00152 HDFC0003601 1818 1818 Processed 11/11/2023 7376295180 AVTAR KAUR HDFC BANK LTD(607152)
70 KHARAR PB-19-005-037-001/27
(DEH KALAN) 		2619005000NRG24171020230072115 17/10/2023 GURINDER SINGH 2619005WL004759 GURINDER SINGH 00152 HDFC0003601 2121 2121 Processed 11/11/2023 7376295182 GURINDER SINGH AXIS BANK(607153)
71 KHARAR PB-19-005-037-001/66
(DEH KALAN) 		2619005000NRG24171020230072116 17/10/2023 Sanpreet Singh 2619005WL004760 Sanpreet Singh 00152 HDFC0003601 2121 2121 Processed 11/11/2023 7376295183 SUNPREET SINGH HDFC BANK LTD(607152)
72 KHARAR PB-19-005-049-001/10
(GHHOGA) 		2619005000NRG24131020230069903 17/10/2023 KULDIP SINGH 2619005WL004626 KULDIP SINGH 00152 HDFC0003601 1212 1212 Processed 11/11/2023 7376295317 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
73 KHARAR PB-19-005-049-001/16
(GHHOGA) 		2619005000NRG24131020230069905 17/10/2023 BHUPINDER KAUR 2619005WL004626 BHUPINDER KAUR 00152 HDFC0003601 1515 1515 Processed 11/11/2023 7376295174 BHUPINDER KAUR HDFC BANK LTD(607152)
74 KHARAR PB-19-005-049-001/17
(GHHOGA) 		2619005000NRG24131020230069906 17/10/2023 BHUPINDER KAUR 2619005WL004626 BHUPINDER KAUR 00152 HDFC0003601 1515 1515 Processed 11/11/2023 7376295318 BHUPINDER KAUR HDFC BANK LTD(607152)
75 KHARAR PB-19-005-049-001/23
(GHHOGA) 		2619005000NRG24131020230069909 17/10/2023 KULWINDER KAUR 2619005WL004626 KULWINDER KAUR 00152 HDFC0003601 1515 1515 Processed 11/11/2023 7376295188 KULWINDER KAUR HDFC BANK LTD(607152)
76 KHARAR PB-19-005-049-001/28
(GHHOGA) 		2619005000NRG24131020230069910 17/10/2023 KAMALJEET KAUR 2619005WL004626 KAMALJEET KAUR 00152 HDFC0003601 1515 1515 Processed 11/11/2023 7376295173 KAMALJIT KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-049-001/66
(GHHOGA) 		2619005000NRG24131020230069918 17/10/2023 Gurdarshan Singh 2619005WL004626 Gurdarshan Singh 00152 HDFC0003601 1515 1515 Processed 11/11/2023 7376295194 GURDARSHAN SINGH HDFC BANK LTD(607152)
78 KHARAR PB-19-005-085-001/92
(NABIPUR) 		2619005000NRG24131020230069983 17/10/2023 JARNAIL SINGH 2619005WL004631 JARNAIL SINGH 00152 HDFC0003601 1212 1212 Processed 11/11/2023 7376295184 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
79 KHARAR PB-19-005-094-001/123
(PANNUAN) 		2619005000NRG24111020230069832 17/10/2023 JASVIR KAUR 2619005WL004620 JASVIR KAUR 00152 HDFC0003601 2121 2121 Processed 11/11/2023 7376295171 JASVIR KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-094-001/135
(PANNUAN) 		2619005000NRG24111020230069837 17/10/2023 kulwinder kaur 2619005WL004620 kulwinder kaur 00152 HDFC0003601 2121 2121 Processed 11/11/2023 7376295170 KULWINDER KAUR WO DALBAG SINGH PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-094-001/16
(PANNUAN) 		2619005000NRG24111020230069846 17/10/2023 JASWANT SINGH 2619005WL004620 JASWANT SINGH 00152 HDFC0003601 2121 2121 Processed 11/11/2023 7376295321 JASWANT SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
82 KHARAR PB-19-005-094-001/16
(PANNUAN) 		2619005000NRG24111020230069847 17/10/2023 PARAMJIT KAUR 2619005WL004620 PARAMJIT KAUR 00152 HDFC0003601 2121 2121 Processed 11/11/2023 7376295186 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-094-001/17
(PANNUAN) 		2619005000NRG24111020230069848 17/10/2023 MANDEEP KAUR 2619005WL004620 MANDEEP KAUR 00152 HDFC0003601 2121 2121 Processed 11/11/2023 7376295175 MANDEEP KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-094-001/17
(PANNUAN) 		2619005000NRG24111020230069458 17/10/2023 PRITAM KAUR 2619005WL004591 PRITAM KAUR 00152 HDFC0003601 2121 2121 Processed 11/11/2023 7376295172 PRITAM KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-094-001/90
(PANNUAN) 		2619005000NRG24111020230069476 17/10/2023 MAIYA KAUR 2619005WL004591 MAIYA KAUR 00152 HDFC0003601 2121 2121 Processed 11/11/2023 7376295322 MAYIA KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-094-001/92
(PANNUAN) 		2619005000NRG24111020230069477 17/10/2023 SARBJIT KAUR 2619005WL004591 SARBJIT KAUR 00152 HDFC0003601 2121 2121 Processed 11/11/2023 7376295320 SARBJIT KAUR WO SUDGAR SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-094-001/99
(PANNUAN) 		2619005000NRG24111020230069479 17/10/2023 BHINDER KAUR 2619005WL004591 BHINDER KAUR 00152 HDFC0003601 2121 2121 Processed 11/11/2023 7376295319 BHUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 37269 37269
88 KHARAR PB-19-005-119-001/56
(SIMBAL MAJRA) 		2619005000NRG24171020230071959 17/10/2023 jaswinder Kaur 2619005WL004750 jaswinder Kaur 00165 IBKL0001668 1818 1818 Processed 11/11/2023 7376295064 JASWINDER KAUR IDBI BANK(607095)
SubTotal 1818 1818
89 KHARAR PB-19-005-046-001/48
(FATEHPUR THERI) 		2619005000NRG24111020230069883 17/10/2023 Gagandeep singh 2619005WL004624 Gagandeep singh 00165 IBKL0002095 1818 1818 Processed 11/11/2023 7376295097 GAGANDEEP SINGH IDBI BANK(607095)
SubTotal 1818 1818
90 KHARAR PB-19-005-073-001/159
(MAJATRI) 		2619005000NRG24131020230069938 17/10/2023 jagroop singh 2619005WL004627 jagroop singh 00168 ICIC0001340 1212 1212 Processed 11/11/2023 7376295060 jagroop singh INDUSIND BANK(607189)
SubTotal 1212 1212
91 KHARAR PB-19-005-119-001/95
(SIMBAL MAJRA) 		2619005000NRG24171020230071967 17/10/2023 Kiranjit Kaur 2619005WL004750 Kiranjit Kaur 00168 ICIC0002753 1818 1818 Processed 11/11/2023 7376295118 KIRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
92 KHARAR PB-19-005-117-001/37
(SIL KAPRA) 		2619005000NRG24161020230070498 17/10/2023 Sandeep Kaur 2619005WL004660 Sandeep Kaur 00176 IDIB000K681 1818 1818 Processed 11/11/2023 7376295156 Ms. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 1818 1818
93 KHARAR PB-19-005-070-001/122
(MADAN HERI) 		2619005000NRG24121020230069888 17/10/2023 jaswinder kaur 2619005WL004625 jaswinder kaur 00176 IDIB000K686 909 909 Processed 11/11/2023 7376295197 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHARAR PB-19-005-070-001/165
(MADAN HERI) 		2619005000NRG24121020230069892 17/10/2023 SWARAN KAUR 2619005WL004625 SWARAN KAUR 00176 IDIB000K686 1515 1515 Processed 11/11/2023 7376295195 Mrs. SWARAN KAUR INDIAN BANK(607105)
SubTotal 2424 2424
95 KHARAR PB-19-005-015-001/104
(BAROULI) 		2619005000NRG24161020230070361 17/10/2023 RAJ KAUR 2619005WL004654 RAJ KAUR 00176 IDIB000K839 1818 1818 Processed 11/11/2023 7376295198 RAJ KAUR HDFC BANK LTD(607152)
96 KHARAR PB-19-005-015-001/109
(BAROULI) 		2619005000NRG24161020230070362 17/10/2023 PARAMJIT KAUR 2619005WL004654 PARAMJIT KAUR 00176 IDIB000K839 1818 1818 Processed 11/11/2023 7376295199 PARAMJIT KAUR HDFC BANK LTD(607152)
97 KHARAR PB-19-005-060-001/107
(KALEWALE) 		2619005000NRG24171020230072080 17/10/2023 Jasvir Kaur 2619005WL004757 Jasvir Kaur 00176 IDIB000K839 1818 1818 Processed 11/11/2023 7376295196 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 5454 5454
98 KHARAR PB-19-005-046-001/46
(FATEHPUR THERI) 		2619005000NRG24111020230069881 17/10/2023 JASVIR KAUR 2619005WL004624 JASVIR KAUR 00176 IDIB000M250 1818 1818 Processed 11/11/2023 7376295383 JASVIR KAUR W/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
99 KHARAR PB-19-005-096-001/304
(PARACH) 		2619005000NRG24131020230070253 17/10/2023 Reeta 2619005WL004649 Reeta 00176 IDIB000M762 2121 2121 Processed 11/11/2023 7376295200 Mrs. REETA INDIAN BANK(607105)
100 KHARAR PB-19-005-096-001/64
(Chotti Parch) 		2619005000NRG24131020230070264 17/10/2023 Rani 2619005WL004649 Rani 00176 IDIB000M762 2121 2121 Processed 11/11/2023 7376295201 MISS NAVJOT KAUR UG RANI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
101 KHARAR PB-19-005-034-001/117
(DABALI) 		2619005000NRG24171020230072093 17/10/2023 Ramandeep Kaur 2619005WL004758 Ramandeep Kaur 00349 PSIB0000042 909 909 Processed 11/11/2023 7376295256 RAMANDEEP KAUR HDFC BANK LTD(607152)
102 KHARAR PB-19-005-034-001/123
(DABALI) 		2619005000NRG24171020230072096 17/10/2023 kuldeep kaur 2619005WL004758 kuldeep kaur 00349 PSIB0000042 1818 1818 Processed 11/11/2023 7376295255 KULDEEP KAUR PUNJAB & SIND BANK(607087)
103 KHARAR PB-19-005-088-001/54
(NAMUL FEZGARH) 		2619005000NRG24171020230071947 17/10/2023 JARNAIL SINGH 2619005WL004749 JARNAIL SINGH 00349 PSIB0000042 1818 1818 Processed 11/11/2023 7376295354 JARNAIL SINGH PUNJAB & SIND BANK(607087)
104 KHARAR PB-19-005-106-001/135
(RURKI) 		2619005000NRG24161020230070487 17/10/2023 KULDEEP KAUR 2619005WL004659 KULDEEP KAUR 00349 PSIB0000042 1212 1212 Processed 11/11/2023 7376295286 KULDEEP KAUR CANARA BANK(508532)
105 KHARAR PB-19-005-106-001/136
(RURKI) 		2619005000NRG24161020230070488 17/10/2023 KULWANT KAUR 2619005WL004659 KULWANT KAUR 00349 PSIB0000042 1818 1818 Processed 11/11/2023 7376295284 Kulwant Kaur PUNJAB & SIND BANK(607087)
106 KHARAR PB-19-005-106-001/137
(RURKI) 		2619005000NRG24161020230070489 17/10/2023 MALKIT KAUR 2619005WL004659 MALKIT KAUR 00349 PSIB0000042 1515 1515 Processed 11/11/2023 7376295285 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
107 KHARAR PB-19-005-068-001/361
(MACHLI KALAN) 		2619005000NRG24161020230070474 17/10/2023 Salamti 2619005WL004658 Salamti 00349 PSIB0000198 1515 1515 Processed 11/11/2023 7376295283 SALAMTI W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
108 KHARAR PB-19-005-119-001/105
(SIMBAL MAJRA) 		2619005000NRG24171020230071951 17/10/2023 BALBIR SINGH 2619005WL004750 BALBIR SINGH 00349 PSIB0000198 1818 1818 Processed 11/11/2023 7376295353 BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
109 KHARAR PB-19-005-154-001/378
(Chotti Parch) 		2619005000NRG24131020230070273 17/10/2023 Saroj 2619005WL004649 Saroj 00349 PSIB0021141 1818 1818 Processed 11/11/2023 7376295519 MRS SAROJ STATE BANK OF INDIA(508548)
SubTotal 1818 1818
110 KHARAR PB-19-005-119-001/110
(SIMBAL MAJRA) 		2619005000NRG24171020230071954 17/10/2023 Sandeep Kaur 2619005WL004750 Sandeep Kaur 00349 PSIB0021306 1818 1818 Processed 11/11/2023 7376295059 SANDEEP KAUR PUNJAB & SIND BANK(607087)
111 KHARAR PB-19-005-150-001/54
(CHANDO) 		2619005000NRG24161020230070430 17/10/2023 Ranjeet Kaur 2619005WL004656 Ranjeet Kaur 00349 PSIB0021306 606 606 Processed 11/11/2023 7376295364 RANJEET KAUR PUNJAB & SIND BANK(607087)
112 KHARAR PB-19-005-150-001/54
(CHANDO) 		2619005000NRG24161020230070431 17/10/2023 Ranjeet Kaur 2619005WL004656 Ranjeet Kaur 00349 PSIB0021306 1515 1515 Processed 11/11/2023 7376295363 RANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
113 KHARAR PB-19-005-118-001/150
(SILL) 		2619005000NRG24131020230069961 17/10/2023 SUKHWINDER KAUR 2619005WL004628 SUKHWINDER KAUR 00349 PSIB0021416 606 606 Processed 11/11/2023 7376295063 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
114 KHARAR PB-19-005-118-001/150
(SILL) 		2619005000NRG24111020230069489 17/10/2023 SUKHWINDER KAUR 2619005WL004592 SUKHWINDER KAUR 00349 PSIB0021416 909 909 Processed 11/11/2023 7376295062 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
115 KHARAR PB-19-005-118-001/87
(SILL) 		2619005000NRG24131020230069976 17/10/2023 KARNAIL KAUR 2619005WL004628 KARNAIL KAUR 00349 PSIB0021416 606 606 Processed 11/11/2023 7376295334 KARNAIL KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
116 KHARAR PB-19-005-118-001/87
(SILL) 		2619005000NRG24111020230069504 17/10/2023 KARNAIL KAUR 2619005WL004592 KARNAIL KAUR 00349 PSIB0021416 909 909 Processed 11/11/2023 7376295333 KARNAIL KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
117 KHARAR PB-19-005-024-001/277
(CHADIALA) 		2619005000NRG24141020230070311 17/10/2023 SARABJIT KAUR 2619005WL004651 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295091 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
118 KHARAR PB-19-005-024-001/277
(CHADIALA) 		2619005000NRG24141020230070312 17/10/2023 TARANJIT SINGH 2619005WL004651 TARANJIT SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295090 TARANJIT SINGH SO BLBIR SINGH PUNJAB GRAMIN BANK(607138)
119 KHARAR PB-19-005-031-001/107
(CHOLTA KHURD) 		2619005000NRG24171020230072039 17/10/2023 Jaspal kaur 2619005WL004754 Jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295441 JASPAL KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
120 KHARAR PB-19-005-031-001/112
(CHOLTA KHURD) 		2619005000NRG24171020230072042 17/10/2023 Jaswant kaur 2619005WL004754 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295469 JASWANT KAUR W/O SITA SINGH PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-031-001/116
(CHOLTA KHURD) 		2619005000NRG24171020230072043 17/10/2023 Jaswant kaur 2619005WL004754 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295470 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
122 KHARAR PB-19-005-031-001/123
(CHOLTA KHURD) 		2619005000NRG24171020230072045 17/10/2023 PALO 2619005WL004754 PALO 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295360 MRS PALO STATE BANK OF INDIA(508548)
123 KHARAR PB-19-005-031-001/147
(CHOLTA KHURD) 		2619005000NRG24171020230072047 17/10/2023 JASWINDER KAUR 2619005WL004754 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295226 JASWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
124 KHARAR PB-19-005-031-001/21
(CHOLTA KHURD) 		2619005000NRG24171020230072049 17/10/2023 RANO 2619005WL004754 RANO 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295395 RANO W/O BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
125 KHARAR PB-19-005-031-001/227
(CHOLTA KHURD) 		2619005000NRG24171020230072051 17/10/2023 SURJIT SINGH 2619005WL004754 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295499 SURJIT SINGH SO AMARNATH SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-031-001/263
(CHOLTA KHURD) 		2619005000NRG24171020230072052 17/10/2023 SURJIT KAUR 2619005WL004754 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295394 SURJIT KAUR WO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-031-001/264
(CHOLTA KHURD) 		2619005000NRG24171020230072053 17/10/2023 Ravinder KAUR 2619005WL004754 Ravinder KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295279 RAVINDER KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 KHARAR PB-19-005-031-001/265
(CHOLTA KHURD) 		2619005000NRG24171020230072054 17/10/2023 HARJEET KAUR 2619005WL004754 HARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295278 HARJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-031-001/266
(CHOLTA KHURD) 		2619005000NRG24171020230072055 17/10/2023 LAKHWINDER KAUR 2619005WL004754 LAKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295396 LAKHWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-031-001/272
(CHOLTA KHURD) 		2619005000NRG24171020230072056 17/10/2023 NURI 2619005WL004754 NURI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295276 NURI W/O BUTA KHAN PUNJAB GRAMIN BANK(607138)
131 KHARAR PB-19-005-031-001/47
(CHOLTA KHURD) 		2619005000NRG24171020230072059 17/10/2023 Gurnam Kaur 2619005WL004754 Gurnam Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295508 GURNAM KAUR W/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-031-001/63
(CHOLTA KHURD) 		2619005000NRG24171020230072060 17/10/2023 Harwinder kaur 2619005WL004754 Harwinder kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295471 HARWINDER KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
133 KHARAR PB-19-005-031-001/65
(CHOLTA KHURD) 		2619005000NRG24171020230072062 17/10/2023 Balvir kaur 2619005WL004754 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295468 BALBIR KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
134 KHARAR PB-19-005-031-001/8
(CHOLTA KHURD) 		2619005000NRG24171020230072066 17/10/2023 Ravinder Kaur 2619005WL004754 Ravinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295507 RAVINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
135 KHARAR PB-19-005-031-001/97
(CHOLTA KHURD) 		2619005000NRG24171020230072067 17/10/2023 MAHINDER KAUR 2619005WL004754 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295225 MAHINDER KAUR W/O RACHAN SINGH PUNJAB GRAMIN BANK(607138)
136 KHARAR PB-19-005-033-001/104
(CHUHARD MAJRA) 		2619005000NRG24131020230070276 17/10/2023 DEEP KUMAR 2619005WL004650 DEEP KUMAR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295043 DEEP KUMAR UCO BANK(607066)
137 KHARAR PB-19-005-033-001/162
(CHUHARD MAJRA) 		2619005000NRG24131020230070280 17/10/2023 PUSHPA RANI 2619005WL004650 PUSHPA RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295259 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
138 KHARAR PB-19-005-033-001/163
(CHUHARD MAJRA) 		2619005000NRG24131020230070282 17/10/2023 Gurmeet Singh 2619005WL004650 Gurmeet Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295085 GURMIT SINGHS/O NAND SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
139 KHARAR PB-19-005-033-001/163
(CHUHARD MAJRA) 		2619005000NRG24131020230070281 17/10/2023 JASHPAL KAUR 2619005WL004650 JASHPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295254 JASHPAL KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
140 KHARAR PB-19-005-033-001/164
(CHUHARD MAJRA) 		2619005000NRG24131020230070283 17/10/2023 Gurvinder Kaur 2619005WL004650 Gurvinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295411 GURWINDER KAUR WO AJIT SINGH PUNJAB GRAMIN BANK(607138)
141 KHARAR PB-19-005-033-001/165
(CHUHARD MAJRA) 		2619005000NRG24131020230070284 17/10/2023 PALO 2619005WL004650 PALO 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295412 PALO WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
142 KHARAR PB-19-005-033-001/167
(CHUHARD MAJRA) 		2619005000NRG24131020230070286 17/10/2023 Ranjit Kaur 2619005WL004650 Ranjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295503 RANJIT KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
143 KHARAR PB-19-005-033-001/169
(CHUHARD MAJRA) 		2619005000NRG24131020230070288 17/10/2023 KULWANT SINGH 2619005WL004650 KULWANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294989 KULWANT SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
144 KHARAR PB-19-005-033-001/28
(CHUHARD MAJRA) 		2619005000NRG24131020230070292 17/10/2023 JASWINDER KAUR 2619005WL004650 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376295217 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
145 KHARAR PB-19-005-033-001/4
(CHUHARD MAJRA) 		2619005000NRG24131020230070293 17/10/2023 rani 2619005WL004650 rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295258 RANI D O PUNJAB GRAMIN BANK(607138)
146 KHARAR PB-19-005-033-001/65
(CHUHARD MAJRA) 		2619005000NRG24131020230070297 17/10/2023 Jaspreet Kaur 2619005WL004650 Jaspreet Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295253 RUPINDER KAUR U G JASPREET KAUR UCO BANK(607066)
147 KHARAR PB-19-005-033-001/66
(CHUHARD MAJRA) 		2619005000NRG24131020230070298 17/10/2023 RAJ RANI 2619005WL004650 RAJ RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295546 RAJ RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
148 KHARAR PB-19-005-033-001/77
(CHUHARD MAJRA) 		2619005000NRG24131020230070301 17/10/2023 KULDEEP KAUR 2619005WL004650 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295229 KULDEEP KAUR UNION BANK OF INDIA(508500)
149 KHARAR PB-19-005-033-001/87
(CHUHARD MAJRA) 		2619005000NRG24131020230070304 17/10/2023 Manjeet Kaur 2619005WL004650 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295257 MANJEET KAUR W O MAN BANK OF BARODA(606985)
150 KHARAR PB-19-005-033-001/96
(CHUHARD MAJRA) 		2619005000NRG24131020230070309 17/10/2023 JASVEER KAUR 2619005WL004650 JASVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294988 JASVEER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
151 KHARAR PB-19-005-033-001/97
(CHUHARD MAJRA) 		2619005000NRG24131020230070310 17/10/2023 SURINDER SINGH 2619005WL004650 SURINDER SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376294984 SURINDER SINGH SO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
152 KHARAR PB-19-005-034-001/119
(DABALI) 		2619005000NRG24171020230072094 17/10/2023 LABH KAUR 2619005WL004758 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295361 LABH KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
153 KHARAR PB-19-005-034-001/128
(DABALI) 		2619005000NRG24171020230072098 17/10/2023 Karamjit Kaur 2619005WL004758 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295077 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
154 KHARAR PB-19-005-034-001/3
(DABALI) 		2619005000NRG24171020230072102 17/10/2023 SARABJIT KAUR 2619005WL004758 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295086 SARABJEET KAUR UNION BANK OF INDIA(508500)
155 KHARAR PB-19-005-034-001/58
(DABALI) 		2619005000NRG24171020230072110 17/10/2023 Sunita kaur 2619005WL004758 Sunita kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295480 SUNITA KAUR W/O PAWANDEEP SINGH PUNJAB GRAMIN BANK(607138)
156 KHARAR PB-19-005-039-001/10
(DHARAK KALAN) 		2619005000NRG24111020230069420 17/10/2023 Charan Jeer Kaur 2619005WL004589 Charan Jeer Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376294914 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
157 KHARAR PB-19-005-039-001/120
(DHARAK KALAN) 		2619005000NRG24111020230069423 17/10/2023 Dayal singh 2619005WL004589 Dayal singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295403 DIAL SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
158 KHARAR PB-19-005-039-001/128
(DHARAK KALAN) 		2619005000NRG24111020230069424 17/10/2023 Balveer kaur 2619005WL004589 Balveer kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295271 BALVEER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
159 KHARAR PB-19-005-039-001/134
(DHARAK KALAN) 		2619005000NRG24111020230069425 17/10/2023 sukhwinder kaur 2619005WL004589 sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295504 SUKHWINDER KAUR SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
160 KHARAR PB-19-005-039-001/136
(DHARAK KALAN) 		2619005000NRG24111020230069426 17/10/2023 Lovepreet Kaur 2619005WL004589 Lovepreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295078 LOVEPREET KAUR D/OHARNEK SINGH PUNJAB GRAMIN BANK(607138)
161 KHARAR PB-19-005-039-001/14
(DHARAK KALAN) 		2619005000NRG24111020230069427 17/10/2023 kulwant kaur 2619005WL004589 kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376294934 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
162 KHARAR PB-19-005-039-001/15
(DHARAK KALAN) 		2619005000NRG24111020230069428 17/10/2023 jasvir Kaur 2619005WL004589 jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295523 JASVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
163 KHARAR PB-19-005-039-001/4
(DHARAK KALAN) 		2619005000NRG24111020230069434 17/10/2023 Manjeet Kaur 2619005WL004589 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295390 MANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
164 KHARAR PB-19-005-039-001/43
(DHARAK KALAN) 		2619005000NRG24111020230069436 17/10/2023 Baljeet kaur 2619005WL004589 Baljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295282 BALJEET KAUR S/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
165 KHARAR PB-19-005-039-001/5
(DHARAK KALAN) 		2619005000NRG24111020230069438 17/10/2023 KAMAL KAUR 2619005WL004589 KAMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376294931 KAMAL KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
166 KHARAR PB-19-005-039-001/70
(DHARAK KALAN) 		2619005000NRG24111020230069440 17/10/2023 BHUPINDER KAUR 2619005WL004589 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295486 BHUPINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
167 KHARAR PB-19-005-039-001/83
(DHARAK KALAN) 		2619005000NRG24111020230069443 17/10/2023 JASVIR KAUR 2619005WL004589 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295408 JASVIR KAUR W/O KARAMJT SINGH PUNJAB GRAMIN BANK(607138)
168 KHARAR PB-19-005-039-001/90
(DHARAK KALAN) 		2619005000NRG24111020230069445 17/10/2023 SANT KAUR 2619005WL004589 SANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295520 SANTO W/O GOKAL PUNJAB GRAMIN BANK(607138)
169 KHARAR PB-19-005-048-001/73
(GHATAUR) 		2619005000NRG24171020230071985 17/10/2023 SARABJIT KAUR 2619005WL004752 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295233 SARABJIT KAUR W/O BIKRAM SINGH PUNJAB GRAMIN BANK(607138)
170 KHARAR PB-19-005-048-001/74
(GHATAUR) 		2619005000NRG24171020230071986 17/10/2023 AMRINDER KAUR 2619005WL004752 AMRINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295506 AMNINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
171 KHARAR PB-19-005-049-001/15
(GHHOGA) 		2619005000NRG24131020230069904 17/10/2023 BHUPINDER KAUR 2619005WL004626 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295489 BHUPINDER KAUR HDFC BANK LTD(607152)
172 KHARAR PB-19-005-049-001/18
(GHHOGA) 		2619005000NRG24131020230069907 17/10/2023 Jasvir kaur 2619005WL004626 Jasvir kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295251 JASVIR KAUR HDFC BANK LTD(607152)
173 KHARAR PB-19-005-049-001/19
(GHHOGA) 		2619005000NRG24131020230069908 17/10/2023 GURMAIL KAUR 2619005WL004626 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295543 GURMEL KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
174 KHARAR PB-19-005-049-001/29
(GHHOGA) 		2619005000NRG24131020230069911 17/10/2023 MANJIT KAUR 2619005WL004626 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376294930 MANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
175 KHARAR PB-19-005-049-001/30
(GHHOGA) 		2619005000NRG24131020230069912 17/10/2023 SHAMSHER KAUR 2619005WL004626 SHAMSHER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376295485 SHAMSHER KAUR HDFC BANK LTD(607152)
176 KHARAR PB-19-005-049-001/4
(GHHOGA) 		2619005000NRG24131020230069913 17/10/2023 CHARAN KAUR 2619005WL004626 CHARAN KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295509 CHARAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
177 KHARAR PB-19-005-049-001/40
(GHHOGA) 		2619005000NRG24131020230069914 17/10/2023 Baljit Kaur 2619005WL004626 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295249 BALJIT KAUR W/O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
178 KHARAR PB-19-005-049-001/5
(GHHOGA) 		2619005000NRG24131020230069916 17/10/2023 JASPAL KAUR 2619005WL004626 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376294916 JASPAL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
179 KHARAR PB-19-005-049-001/50
(GHHOGA) 		2619005000NRG24131020230069917 17/10/2023 RANJIT KAUR 2619005WL004626 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295250 RANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
180 KHARAR PB-19-005-049-001/67
(GHHOGA) 		2619005000NRG24131020230069919 17/10/2023 Jaswinder Kaur 2619005WL004626 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295277 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
181 KHARAR PB-19-005-060-001/65
(KALEWALE) 		2619005000NRG24171020230072088 17/10/2023 SANDEEP KAUR 2619005WL004757 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295466 SANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
182 KHARAR PB-19-005-068-001/154
(MACHLI KALAN) 		2619005000NRG24161020230070444 17/10/2023 RANI 2619005WL004658 RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295537 RANI W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
183 KHARAR PB-19-005-068-001/160
(MACHLI KALAN) 		2619005000NRG24161020230070445 17/10/2023 KAMALA DEVI 2619005WL004658 KAMALA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295232 KAMLA DEVI WO ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
184 KHARAR PB-19-005-068-001/171
(MACHLI KALAN) 		2619005000NRG24161020230070446 17/10/2023 RESHMA RANI 2619005WL004658 RESHMA RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295032 RESHAMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHARAR PB-19-005-068-001/18
(MACHLI KALAN) 		2619005000NRG24161020230070447 17/10/2023 KASHMIR KAUR 2619005WL004658 KASHMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295036 KASHMIR KAUR W/O RAM MURTI PUNJAB GRAMIN BANK(607138)
186 KHARAR PB-19-005-068-001/182
(MACHLI KALAN) 		2619005000NRG24161020230070448 17/10/2023 Sona 2619005WL004658 Sona 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295031 SONA W/O MANGU PUNJAB GRAMIN BANK(607138)
187 KHARAR PB-19-005-068-001/194
(MACHLI KALAN) 		2619005000NRG24161020230070449 17/10/2023 laj kaur 2619005WL004658 laj kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295029 LAJ KAUR W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
188 KHARAR PB-19-005-068-001/195
(MACHLI KALAN) 		2619005000NRG24161020230070450 17/10/2023 fakiriya 2619005WL004658 fakiriya 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295028 FAKRIYA S/O RAM DAYAL IDBI BANK(607095)
189 KHARAR PB-19-005-068-001/195
(MACHLI KALAN) 		2619005000NRG24161020230070451 17/10/2023 Saroj 2619005WL004658 Saroj 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295027 SAROJ W/O FAKIRIA IDBI BANK(607095)
190 KHARAR PB-19-005-068-001/197
(MACHLI KALAN) 		2619005000NRG24161020230070452 17/10/2023 sunita rani 2619005WL004658 sunita rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295023 SUNITA RANI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
191 KHARAR PB-19-005-068-001/198
(MACHLI KALAN) 		2619005000NRG24161020230070453 17/10/2023 soni rani 2619005WL004658 soni rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295075 SONI RANI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
192 KHARAR PB-19-005-068-001/206
(MACHLI KALAN) 		2619005000NRG24161020230070454 17/10/2023 bimla devi 2619005WL004658 bimla devi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295074 BIMLA DEVI W/O SATPAL PUNJAB GRAMIN BANK(607138)
193 KHARAR PB-19-005-068-001/210
(MACHLI KALAN) 		2619005000NRG24161020230070455 17/10/2023 Gurmeet Kaur 2619005WL004658 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295438 GURMIT KAUR W/O JAGMAL SINGH PUNJAB GRAMIN BANK(607138)
194 KHARAR PB-19-005-068-001/211
(MACHLI KALAN) 		2619005000NRG24161020230070456 17/10/2023 Dev Singh 2619005WL004658 Dev Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295020 DEV SINGH SO UTTAM SINGH UCO BANK(607066)
195 KHARAR PB-19-005-068-001/221
(MACHLI KALAN) 		2619005000NRG24161020230070457 17/10/2023 balwinder kaur 2619005WL004658 balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295022 BALWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
196 KHARAR PB-19-005-068-001/229
(MACHLI KALAN) 		2619005000NRG24161020230070458 17/10/2023 Kulwinder Kaur 2619005WL004658 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295021 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
197 KHARAR PB-19-005-068-001/230
(MACHLI KALAN) 		2619005000NRG24161020230070459 17/10/2023 Jasveer Kaur 2619005WL004658 Jasveer Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295026 JASVEER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
198 KHARAR PB-19-005-068-001/237
(MACHLI KALAN) 		2619005000NRG24161020230070460 17/10/2023 Baljinder Singh 2619005WL004658 Baljinder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295039 BALJINDER SINGH S/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
199 KHARAR PB-19-005-068-001/238
(MACHLI KALAN) 		2619005000NRG24161020230070461 17/10/2023 Parveen Begum 2619005WL004658 Parveen Begum 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295040 PARVEEN BEGUM W/O AMJAD KHAN PUNJAB GRAMIN BANK(607138)
200 KHARAR PB-19-005-068-001/239
(MACHLI KALAN) 		2619005000NRG24161020230070462 17/10/2023 Manpreet Kaur 2619005WL004658 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295024 MANPREET KAUR WO JASPAL SINGH UCO BANK(607066)
201 KHARAR PB-19-005-068-001/240
(MACHLI KALAN) 		2619005000NRG24161020230070463 17/10/2023 Sunita Rani 2619005WL004658 Sunita Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295025 SUNITA RANI PUNJAB & SIND BANK(607087)
202 KHARAR PB-19-005-068-001/242
(MACHLI KALAN) 		2619005000NRG24161020230070464 17/10/2023 Kulwinder Kaur 2619005WL004658 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295030 KULWINDER KAUR WO RINKU UCO BANK(607066)
203 KHARAR PB-19-005-068-001/261
(MACHLI KALAN) 		2619005000NRG24161020230070466 17/10/2023 Meena rani 2619005WL004658 Meena rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295046 MEENA RANI W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
204 KHARAR PB-19-005-068-001/269
(MACHLI KALAN) 		2619005000NRG24161020230070467 17/10/2023 Sona Devi 2619005WL004658 Sona Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295505 SONA DEVI WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
205 KHARAR PB-19-005-068-001/277
(MACHLI KALAN) 		2619005000NRG24161020230070468 17/10/2023 Sukhwinder Kaur 2619005WL004658 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295093 SUKHWINDER KAUR WO SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
206 KHARAR PB-19-005-068-001/285
(MACHLI KALAN) 		2619005000NRG24161020230070469 17/10/2023 KANTI 2619005WL004658 KANTI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295044 KANTI W/O RAMJAN PUNJAB GRAMIN BANK(607138)
207 KHARAR PB-19-005-068-001/292
(MACHLI KALAN) 		2619005000NRG24161020230070470 17/10/2023 Urmila 2619005WL004658 Urmila 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295045 URMILLA W/O SOM NATH PUNJAB GRAMIN BANK(607138)
208 KHARAR PB-19-005-068-001/355
(MACHLI KALAN) 		2619005000NRG24161020230070473 17/10/2023 Labhu Khan 2619005WL004658 Labhu Khan 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295088 LABHU KHAN S/O MEHAR DIN PUNJAB GRAMIN BANK(607138)
209 KHARAR PB-19-005-068-001/363
(MACHLI KALAN) 		2619005000NRG24161020230070475 17/10/2023 Narinder Kaur 2619005WL004658 Narinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295089 NARINDER KAUR WO RAM CHAND PUNJAB NATIONAL BANK(508568)
210 KHARAR PB-19-005-068-001/39
(MACHLI KALAN) 		2619005000NRG24161020230070476 17/10/2023 GEJO 2619005WL004658 GEJO 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295033 GEJO W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
211 KHARAR PB-19-005-068-001/43
(MACHLI KALAN) 		2619005000NRG24161020230070477 17/10/2023 SURJEET KAUR 2619005WL004658 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295034 SURJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
212 KHARAR PB-19-005-068-001/5
(MACHLI KALAN) 		2619005000NRG24161020230070478 17/10/2023 JASVIR KAUR 2619005WL004658 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295392 JASBIR KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
213 KHARAR PB-19-005-070-001/162
(MADAN HERI) 		2619005000NRG24121020230069890 17/10/2023 RAJ KAUR 2619005WL004625 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295260 RAJ KAUR PUNJAB & SIND BANK(607087)
214 KHARAR PB-19-005-070-001/163
(MADAN HERI) 		2619005000NRG24121020230069891 17/10/2023 AMARJIT KAUR 2619005WL004625 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376294969 AMARJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
215 KHARAR PB-19-005-070-001/4
(MADAN HERI) 		2619005000NRG24121020230069898 17/10/2023 Jaswinder singh 2619005WL004625 Jaswinder singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295540 Mr. JASWINDER SINGH INDIAN BANK(607105)
216 KHARAR PB-19-005-070-001/5
(MADAN HERI) 		2619005000NRG24121020230069899 17/10/2023 manjeet kaur 2619005WL004625 manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294968 MANJIT KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
217 KHARAR PB-19-005-070-001/55
(MADAN HERI) 		2619005000NRG24121020230069900 17/10/2023 NISHA RANI 2619005WL004625 NISHA RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295235 NISHA W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
218 KHARAR PB-19-005-073-001/121
(MAJATRI) 		2619005000NRG24131020230069924 17/10/2023 Sandeep singh 2619005WL004627 Sandeep singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295467 SANDEEP SINGH SO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
219 KHARAR PB-19-005-073-001/122
(MAJATRI) 		2619005000NRG24131020230069925 17/10/2023 Mewa singh 2619005WL004627 Mewa singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376295406 MEWA SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
220 KHARAR PB-19-005-073-001/124
(MAJATRI) 		2619005000NRG24131020230069926 17/10/2023 kulwant kaur 2619005WL004627 kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295439 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHARAR PB-19-005-073-001/126
(MAJATRI) 		2619005000NRG24131020230069927 17/10/2023 RAJINDER KAUR 2619005WL004627 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295269 RAJINDER KAUR WO HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
222 KHARAR PB-19-005-073-001/13
(MAJATRI) 		2619005000NRG24131020230069928 17/10/2023 Harjinder kaur 2619005WL004627 Harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295035 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
223 KHARAR PB-19-005-073-001/130
(MAJATRI) 		2619005000NRG24131020230069929 17/10/2023 BALJINDER KAUR 2619005WL004627 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295502 BALJINDER KAUR DO RAM LOK AXIS BANK(607153)
224 KHARAR PB-19-005-073-001/131
(MAJATRI) 		2619005000NRG24131020230069930 17/10/2023 KIRANDEEP KAUR 2619005WL004627 KIRANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295405 KIRANDEEP KAUR D/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
225 KHARAR PB-19-005-073-001/139
(MAJATRI) 		2619005000NRG24131020230069932 17/10/2023 amar kaur 2619005WL004627 amar kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295407 AMAR KAUR PUNJAB & SIND BANK(607087)
226 KHARAR PB-19-005-073-001/143
(MAJATRI) 		2619005000NRG24131020230069934 17/10/2023 nirmal singh 2619005WL004627 nirmal singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295268 NIRMAL SINGH S/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
227 KHARAR PB-19-005-073-001/153
(MAJATRI) 		2619005000NRG24131020230069935 17/10/2023 Rajinder kaur 2619005WL004627 Rajinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295270 RAJINDER KAUR HDFC BANK LTD(607152)
228 KHARAR PB-19-005-073-001/158
(MAJATRI) 		2619005000NRG24131020230069937 17/10/2023 jagdeep singh 2619005WL004627 jagdeep singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295495 JAGDEEP SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
229 KHARAR PB-19-005-073-001/160
(MAJATRI) 		2619005000NRG24131020230069940 17/10/2023 gurpal singh 2619005WL004627 gurpal singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295496 GURPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHARAR PB-19-005-073-001/21
(MAJATRI) 		2619005000NRG24131020230069942 17/10/2023 karamchand 2619005WL004627 karamchand 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295267 KARAM CHAND S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
231 KHARAR PB-19-005-073-001/24
(MAJATRI) 		2619005000NRG24131020230069944 17/10/2023 harchand singh 2619005WL004627 harchand singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295266 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
232 KHARAR PB-19-005-073-001/40
(MAJATRI) 		2619005000NRG24131020230069945 17/10/2023 Paramjit kaur 2619005WL004627 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7376295280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 KHARAR PB-19-005-073-001/70
(MAJATRI) 		2619005000NRG24131020230069950 17/10/2023 Randhir kaur 2619005WL004627 Randhir kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295245 RANDHIR KAUR WO NIRAML SINGH PUNJAB GRAMIN BANK(607138)
234 KHARAR PB-19-005-074-001/101
(MAKARAN) 		2619005000NRG24111020230069447 17/10/2023 Mamta 2619005WL004590 Mamta 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295264 MAMTA WO VALVEER PUNJAB GRAMIN BANK(607138)
235 KHARAR PB-19-005-074-001/28
(MAKARAN) 		2619005000NRG24111020230069449 17/10/2023 GAJAN SINGH 2619005WL004590 GAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295263 GAJJAN SINGH SO MEWA SINGH PUNJAB GRAMIN BANK(607138)
236 KHARAR PB-19-005-074-001/36
(MAKARAN) 		2619005000NRG24111020230069450 17/10/2023 Ajiab singh 2619005WL004590 Ajiab singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295243 AJAIB SINGH SO BANT SINGH PUNJAB GRAMIN BANK(607138)
237 KHARAR PB-19-005-074-001/36
(MAKARAN) 		2619005000NRG24111020230069451 17/10/2023 Mandeep Kaur 2619005WL004590 Mandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295082 Miss. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
238 KHARAR PB-19-005-074-001/50
(MAKARAN) 		2619005000NRG24111020230069454 17/10/2023 Balwinder kaur 2619005WL004590 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295262 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHARAR PB-19-005-074-001/51
(MAKARAN) 		2619005000NRG24111020230069455 17/10/2023 BABLI 2619005WL004590 BABLI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295261 BABLI W/O RAM SINGH AXIS BANK(607153)
240 KHARAR PB-19-005-074-001/54
(MAKARAN) 		2619005000NRG24111020230069456 17/10/2023 Charanjit kaur 2619005WL004590 Charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295465 CHARANJIT KAUR PLA 119066 W/O GURBACHAN PUNJAB GRAMIN BANK(607138)
241 KHARAR PB-19-005-074-001/93
(MAKARAN) 		2619005000NRG24111020230069457 17/10/2023 jasvir kaur 2619005WL004590 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295079 JASVIR KAUR WO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
242 KHARAR PB-19-005-088-001/47
(NAMUL FEZGARH) 		2619005000NRG24171020230071946 17/10/2023 Manpreet Kaur 2619005WL004749 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295399 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHARAR PB-19-005-088-001/72
(NAMUL FEZGARH) 		2619005000NRG24171020230071948 17/10/2023 Husbans kaur 2619005WL004749 Husbans kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295398 HARBHANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHARAR PB-19-005-088-001/78
(NAMUL FEZGARH) 		2619005000NRG24171020230071949 17/10/2023 jeet singh 2619005WL004749 jeet singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295397 JEET INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHARAR PB-19-005-094-001/110
(PANNUAN) 		2619005000NRG24111020230069825 17/10/2023 PARAMJIT KAUR 2619005WL004620 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294932 PARAMJIT KAUR HDFC BANK LTD(607152)
246 KHARAR PB-19-005-094-001/111
(PANNUAN) 		2619005000NRG24111020230069826 17/10/2023 MOHINDER KAUR 2619005WL004620 MOHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294936 MOHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
247 KHARAR PB-19-005-094-001/113
(PANNUAN) 		2619005000NRG24111020230069827 17/10/2023 SARABJIT KAUR 2619005WL004620 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294933 SARABJIT KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
248 KHARAR PB-19-005-094-001/114
(PANNUAN) 		2619005000NRG24111020230069828 17/10/2023 AMARJIT KAUR 2619005WL004620 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295210 AMARJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
249 KHARAR PB-19-005-094-001/119
(PANNUAN) 		2619005000NRG24111020230069829 17/10/2023 SUKHDEV KAUR 2619005WL004620 SUKHDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295222 SUKHDEV KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
250 KHARAR PB-19-005-094-001/121
(PANNUAN) 		2619005000NRG24111020230069830 17/10/2023 LAXMI 2619005WL004620 LAXMI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295221 LAKSHMI WO GAGANDEEP SINGH UCO BANK(607066)
251 KHARAR PB-19-005-094-001/122
(PANNUAN) 		2619005000NRG24111020230069831 17/10/2023 RENU 2619005WL004620 RENU 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295234 RENU RANI PUNJAB NATIONAL BANK(508568)
252 KHARAR PB-19-005-094-001/127
(PANNUAN) 		2619005000NRG24111020230069833 17/10/2023 raj rani 2619005WL004620 raj rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295265 RAJ RANI W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
253 KHARAR PB-19-005-094-001/129
(PANNUAN) 		2619005000NRG24111020230069834 17/10/2023 KULWANT KAUR 2619005WL004620 KULWANT KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376294983 KULWANT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
254 KHARAR PB-19-005-094-001/13
(PANNUAN) 		2619005000NRG24111020230069835 17/10/2023 Bhupinder kaur 2619005WL004620 Bhupinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295272 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
255 KHARAR PB-19-005-094-001/13
(PANNUAN) 		2619005000NRG24111020230069836 17/10/2023 Jaswinder Kaur 2619005WL004620 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294991 JASWINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
256 KHARAR PB-19-005-094-001/131
(PANNUAN) 		2619005000NRG24161020230070534 17/10/2023 GURDEYAAL SINGH 2619005WL004663 GURDEYAAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295087 GURDIAL SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
257 KHARAR PB-19-005-094-001/137
(PANNUAN) 		2619005000NRG24111020230069838 17/10/2023 harjinder kaur 2619005WL004620 harjinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294976 HARJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
258 KHARAR PB-19-005-094-001/138
(PANNUAN) 		2619005000NRG24111020230069839 17/10/2023 swarn kaur 2619005WL004620 swarn kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294992 SWARAN KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
259 KHARAR PB-19-005-094-001/142
(PANNUAN) 		2619005000NRG24111020230069841 17/10/2023 kirandeep kaur 2619005WL004620 kirandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294978 KIRANDEEP KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
260 KHARAR PB-19-005-094-001/143
(PANNUAN) 		2619005000NRG24111020230069842 17/10/2023 Jaspal Kaur 2619005WL004620 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376294980 JASPAL KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
261 KHARAR PB-19-005-094-001/146
(PANNUAN) 		2619005000NRG24111020230069843 17/10/2023 gurjot kaur 2619005WL004620 gurjot kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294979 GURJOT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
262 KHARAR PB-19-005-094-001/148
(PANNUAN) 		2619005000NRG24111020230069844 17/10/2023 jaswinder kaur 2619005WL004620 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295273 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
263 KHARAR PB-19-005-094-001/15
(PANNUAN) 		2619005000NRG24111020230069845 17/10/2023 NIRMAL SINGH 2619005WL004620 NIRMAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295536 NIRMAL SINGH S/O JOT RAM PUNJAB GRAMIN BANK(607138)
264 KHARAR PB-19-005-094-001/151
(PANNUAN) 		2619005000NRG24161020230070535 17/10/2023 pritam singh 2619005WL004663 pritam singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376294981 PRITAM SINGH SO GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
265 KHARAR PB-19-005-094-001/167
(PANNUAN) 		2619005000NRG24161020230070537 17/10/2023 gurmail singh 2619005WL004663 gurmail singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376294990 GURMAIL SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
266 KHARAR PB-19-005-094-001/175
(PANNUAN) 		2619005000NRG24111020230069460 17/10/2023 surinder kaur 2619005WL004591 surinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294974 SURINDER KAUR IDBI BANK(607095)
267 KHARAR PB-19-005-094-001/176
(PANNUAN) 		2619005000NRG24111020230069461 17/10/2023 Harpreet kaur 2619005WL004591 Harpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295094 HARPREET KAUR CO SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
268 KHARAR PB-19-005-094-001/177
(PANNUAN) 		2619005000NRG24111020230069462 17/10/2023 paramjit kaur 2619005WL004591 paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294982 PARAMJIT KAUR W O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
269 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24111020230069464 17/10/2023 Gurjinder kaur 2619005WL004591 Gurjinder kaur 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7376295472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KHARAR PB-19-005-094-001/28
(PANNUAN) 		2619005000NRG24111020230069465 17/10/2023 MANJIT KAUR 2619005WL004591 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295532 MANJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
271 KHARAR PB-19-005-094-001/40
(PANNUAN) 		2619005000NRG24111020230069466 17/10/2023 palo 2619005WL004591 palo 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294977 PALLO W/O UTAM KHAN PUNJAB GRAMIN BANK(607138)
272 KHARAR PB-19-005-094-001/41
(PANNUAN) 		2619005000NRG24111020230069467 17/10/2023 Labh kaur 2619005WL004591 Labh kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295473 LABH KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
273 KHARAR PB-19-005-094-001/52
(PANNUAN) 		2619005000NRG24111020230069468 17/10/2023 Kanta 2619005WL004591 Kanta 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295474 KANTA PUNJAB NATIONAL BANK(508568)
274 KHARAR PB-19-005-094-001/53
(PANNUAN) 		2619005000NRG24111020230069469 17/10/2023 Surinder kaur 2619005WL004591 Surinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295475 SURINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
275 KHARAR PB-19-005-094-001/55
(PANNUAN) 		2619005000NRG24111020230069470 17/10/2023 Paramjit Kaur 2619005WL004591 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376295083 PARAMJIT KAUR W/O PARVINDER SINGH PUNJAB GRAMIN BANK(607138)
276 KHARAR PB-19-005-094-001/63
(PANNUAN) 		2619005000NRG24111020230069471 17/10/2023 Gurmeet kaur 2619005WL004591 Gurmeet kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295521 GURMEET KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
277 KHARAR PB-19-005-094-001/67
(PANNUAN) 		2619005000NRG24111020230069472 17/10/2023 LAKHWINDER SINGH 2619005WL004591 LAKHWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294927 LAKHWINDER KAUR W/O PARWINDER SINGH PUNJAB GRAMIN BANK(607138)
278 KHARAR PB-19-005-094-001/70
(PANNUAN) 		2619005000NRG24111020230069473 17/10/2023 gurdeep singh 2619005WL004591 gurdeep singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294975 GURDEEP SINGH S/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
279 KHARAR PB-19-005-094-001/73
(PANNUAN) 		2619005000NRG24111020230069474 17/10/2023 PINKY 2619005WL004591 PINKY 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295545 PINKI W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
280 KHARAR PB-19-005-094-001/9
(PANNUAN) 		2619005000NRG24111020230069475 17/10/2023 GIAN SINGH 2619005WL004591 GIAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295522 GIAN SINGH PUNJAB NATIONAL BANK(508568)
281 KHARAR PB-19-005-094-001/98
(PANNUAN) 		2619005000NRG24111020230069478 17/10/2023 SAMENA 2619005WL004591 SAMENA 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295211 SAMEENA W/O JASPAL KHAN PUNJAB GRAMIN BANK(607138)
282 KHARAR PB-19-005-098-001/11
(POPNA) 		2619005000NRG24171020230071968 17/10/2023 HARNEK SINGH 2619005WL004751 HARNEK SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295216 HARNEK SINGH SO PARITAM SINGH PUNJAB GRAMIN BANK(607138)
283 KHARAR PB-19-005-098-001/110
(POPNA) 		2619005000NRG24171020230071969 17/10/2023 SUMANDEEP KAUR 2619005WL004751 SUMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295413 SUMANDEEP WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
284 KHARAR PB-19-005-098-001/24
(POPNA) 		2619005000NRG24171020230071970 17/10/2023 KARAMJEET KAUR 2619005WL004751 KARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295484 KARAMJIT KAUR W/O PREM CHAND PUNJAB GRAMIN BANK(607138)
285 KHARAR PB-19-005-098-001/26
(POPNA) 		2619005000NRG24171020230071971 17/10/2023 SHEELA DEVI 2619005WL004751 SHEELA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295476 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24171020230071972 17/10/2023 GURMAIL SINGH 2619005WL004751 GURMAIL SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295037 GURMAIL SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
287 KHARAR PB-19-005-098-001/31
(POPNA) 		2619005000NRG24171020230071973 17/10/2023 Gurcharan kaur 2619005WL004751 Gurcharan kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295477 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHARAR PB-19-005-098-001/38
(POPNA) 		2619005000NRG24171020230071974 17/10/2023 Basher din 2619005WL004751 Basher din 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295478 BASHEER DEEN S/O JOTI RAM PUNJAB GRAMIN BANK(607138)
289 KHARAR PB-19-005-098-001/6
(POPNA) 		2619005000NRG24171020230071975 17/10/2023 PARWINDER SINGH 2619005WL004751 PARWINDER SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295038 PARMINDER SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
290 KHARAR PB-19-005-098-001/7
(POPNA) 		2619005000NRG24171020230071976 17/10/2023 KAMLESH KAUR 2619005WL004751 KAMLESH KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295479 KAMLESH KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
291 KHARAR PB-19-005-098-001/77
(POPNA) 		2619005000NRG24171020230071977 17/10/2023 PARAMJIT KAUR 2619005WL004751 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295490 PARAMJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
292 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24171020230071978 17/10/2023 BHUPINDER KAUR 2619005WL004751 BHUPINDER KAUR 00352 PUNB0PGB003 606 606 Rejected 10/11/2023 7376295491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KHARAR PB-19-005-098-001/94
(POPNA) 		2619005000NRG24171020230071979 17/10/2023 AJAIB SINGH 2619005WL004751 AJAIB SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295230 AJAIB SINGH S/O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
294 KHARAR PB-19-005-109-001/100
(SAHODAN) 		2619005000NRG24171020230071990 17/10/2023 SWARAN KAUR 2619005WL004753 SWARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295531 SWARAN KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
295 KHARAR PB-19-005-109-001/109
(SAHODAN) 		2619005000NRG24171020230071991 17/10/2023 MANJIT KAUR 2619005WL004753 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295525 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
296 KHARAR PB-19-005-109-001/115
(SAHODAN) 		2619005000NRG24171020230071992 17/10/2023 SURMUKH SINGH 2619005WL004753 SURMUKH SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295497 SURMUKH SINGH S/O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
297 KHARAR PB-19-005-109-001/115
(SAHODAN) 		2619005000NRG24171020230071993 17/10/2023 SURMUKH SINGH 2619005WL004753 SURMUKH SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295494 SURMUKH SINGH S/O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
298 KHARAR PB-19-005-109-001/119
(SAHODAN) 		2619005000NRG24171020230071994 17/10/2023 CHARANJIT KAUR 2619005WL004753 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376294922 CHARANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
299 KHARAR PB-19-005-109-001/122
(SAHODAN) 		2619005000NRG24171020230071995 17/10/2023 KAMLA 2619005WL004753 KAMLA 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295538 KAMLA HDFC BANK LTD(607152)
300 KHARAR PB-19-005-109-001/126
(SAHODAN) 		2619005000NRG24171020230071997 17/10/2023 GURBACHAN SINGH 2619005WL004753 GURBACHAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295530 GURBACHAN SINGH S/O SANT SINGH PUNJAB GRAMIN BANK(607138)
301 KHARAR PB-19-005-109-001/133
(SAHODAN) 		2619005000NRG24171020230071998 17/10/2023 AMARJEET KAUR 2619005WL004753 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294926 AMARJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
302 KHARAR PB-19-005-109-001/136
(SAHODAN) 		2619005000NRG24171020230071999 17/10/2023 GURMEET KAUR 2619005WL004753 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294925 GURMIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
303 KHARAR PB-19-005-109-001/139
(SAHODAN) 		2619005000NRG24171020230072000 17/10/2023 MAYA 2619005WL004753 MAYA 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294921 MAYA HDFC BANK LTD(607152)
304 KHARAR PB-19-005-109-001/140
(SAHODAN) 		2619005000NRG24171020230072001 17/10/2023 LACHMI DEVI 2619005WL004753 LACHMI DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294917 LACHHMI DEVI HDFC BANK LTD(607152)
305 KHARAR PB-19-005-109-001/141
(SAHODAN) 		2619005000NRG24171020230072002 17/10/2023 LABH KAUR 2619005WL004753 LABH KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294919 LABH KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
306 KHARAR PB-19-005-109-001/146
(SAHODAN) 		2619005000NRG24171020230072003 17/10/2023 HARJINDER KAUR 2619005WL004753 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295529 HARJINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
307 KHARAR PB-19-005-109-001/148
(SAHODAN) 		2619005000NRG24171020230072004 17/10/2023 KULDEEP KAUR 2619005WL004753 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295527 KULDEEP KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
308 KHARAR PB-19-005-109-001/149
(SAHODAN) 		2619005000NRG24171020230072005 17/10/2023 BHUPINDER KAUR 2619005WL004753 BHUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295450 BHUPINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
309 KHARAR PB-19-005-109-001/151
(SAHODAN) 		2619005000NRG24171020230072006 17/10/2023 Dalwar Kaur 2619005WL004753 Dalwar Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295095 DALBAR KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
310 KHARAR PB-19-005-109-001/153
(SAHODAN) 		2619005000NRG24171020230072007 17/10/2023 AJMER KAUR 2619005WL004753 AJMER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295528 AJMER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
311 KHARAR PB-19-005-109-001/154
(SAHODAN) 		2619005000NRG24171020230072008 17/10/2023 MANJEET KAUR 2619005WL004753 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295526 MANJEET KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
312 KHARAR PB-19-005-109-001/16
(SAHODAN) 		2619005000NRG24171020230072009 17/10/2023 Krishna Kaur 2619005WL004753 Krishna Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376294923 KRISHNA KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
313 KHARAR PB-19-005-109-001/163
(SAHODAN) 		2619005000NRG24171020230072010 17/10/2023 RESHMA 2619005WL004753 RESHMA 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294920 RESHMA W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
314 KHARAR PB-19-005-109-001/168
(SAHODAN) 		2619005000NRG24171020230072011 17/10/2023 PREM SINGH 2619005WL004753 PREM SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295247 PREM SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
315 KHARAR PB-19-005-109-001/168
(SAHODAN) 		2619005000NRG24171020230072012 17/10/2023 PREM SINGH 2619005WL004753 PREM SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295248 PREM SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
316 KHARAR PB-19-005-109-001/174
(SAHODAN) 		2619005000NRG24171020230072014 17/10/2023 BALWINDER KAUR 2619005WL004753 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295242 BALWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
317 KHARAR PB-19-005-109-001/181
(SAHODAN) 		2619005000NRG24171020230072015 17/10/2023 BALJIT KAUR 2619005WL004753 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294929 BALJIT KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
318 KHARAR PB-19-005-109-001/185
(SAHODAN) 		2619005000NRG24171020230072016 17/10/2023 KASTURI 2619005WL004753 KASTURI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376294928 KASTURI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
319 KHARAR PB-19-005-109-001/2
(SAHODAN) 		2619005000NRG24171020230072017 17/10/2023 Darshan singh 2619005WL004753 Darshan singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295454 DARSHAN SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
320 KHARAR PB-19-005-109-001/2
(SAHODAN) 		2619005000NRG24171020230072018 17/10/2023 Darshan singh 2619005WL004753 Darshan singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295455 DARSHAN SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
321 KHARAR PB-19-005-109-001/201
(SAHODAN) 		2619005000NRG24171020230072019 17/10/2023 JASWINDER SINGH 2619005WL004753 JASWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295448 JASWINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
322 KHARAR PB-19-005-109-001/201
(SAHODAN) 		2619005000NRG24171020230072020 17/10/2023 JASWINDER SINGH 2619005WL004753 JASWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295449 JASWINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
323 KHARAR PB-19-005-109-001/211
(SAHODAN) 		2619005000NRG24171020230072021 17/10/2023 JARNAIL KAUR 2619005WL004753 JARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295451 JARNAIL KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
324 KHARAR PB-19-005-109-001/229
(SAHODAN) 		2619005000NRG24171020230072022 17/10/2023 Surinder Kaur 2619005WL004753 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295452 SURINDER KAUR HDFC BANK LTD(607152)
325 KHARAR PB-19-005-109-001/229
(SAHODAN) 		2619005000NRG24171020230072023 17/10/2023 Surinder Kaur 2619005WL004753 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295453 SURINDER KAUR HDFC BANK LTD(607152)
326 KHARAR PB-19-005-109-001/231
(SAHODAN) 		2619005000NRG24171020230072024 17/10/2023 Surinder Kaur 2619005WL004753 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295510 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
327 KHARAR PB-19-005-109-001/232
(SAHODAN) 		2619005000NRG24171020230072025 17/10/2023 Sarabjeet Kaur 2619005WL004753 Sarabjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294938 SARABJEET KAUR DO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
328 KHARAR PB-19-005-109-001/233
(SAHODAN) 		2619005000NRG24171020230072026 17/10/2023 Kiran Bala 2619005WL004753 Kiran Bala 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295511 KIRAN BALA HDFC BANK LTD(607152)
329 KHARAR PB-19-005-109-001/243
(SAHODAN) 		2619005000NRG24171020230072028 17/10/2023 Gurmit Kaur 2619005WL004753 Gurmit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294937 GURMIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
330 KHARAR PB-19-005-109-001/35
(SAHODAN) 		2619005000NRG24171020230072029 17/10/2023 Surinder Kaur 2619005WL004753 Surinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376294918 SURINDER KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
331 KHARAR PB-19-005-109-001/38
(SAHODAN) 		2619005000NRG24171020230072030 17/10/2023 Gurmeet Kaur 2619005WL004753 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294924 GURMEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
332 KHARAR PB-19-005-109-001/46
(SAHODAN) 		2619005000NRG24171020230072031 17/10/2023 Charanjeet Kaur 2619005WL004753 Charanjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295359 CHARANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
333 KHARAR PB-19-005-109-001/5
(SAHODAN) 		2619005000NRG24171020230072032 17/10/2023 Balvir Kaur 2619005WL004753 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295524 BALVIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
334 KHARAR PB-19-005-109-001/50
(SAHODAN) 		2619005000NRG24171020230072033 17/10/2023 jaswinder kaur 2619005WL004753 jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295214 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
335 KHARAR PB-19-005-109-001/53
(SAHODAN) 		2619005000NRG24171020230072034 17/10/2023 Malkit kaur 2619005WL004753 Malkit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295498 MALKIAT KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
336 KHARAR PB-19-005-109-001/79
(SAHODAN) 		2619005000NRG24171020230072035 17/10/2023 SARABJIT KAUR 2619005WL004753 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295215 SARABJIT KAUR W/O GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
337 KHARAR PB-19-005-109-001/98
(SAHODAN) 		2619005000NRG24171020230072036 17/10/2023 VIDIYA 2619005WL004753 VIDIYA 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376294913 VIDHYA W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
338 KHARAR PB-19-005-117-001/33
(SIL KAPRA) 		2619005000NRG24161020230070497 17/10/2023 manpreet kaur 2619005WL004660 manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295252 MANPREET KAUR DO RAM SARAN PUNJAB NATIONAL BANK(508568)
339 KHARAR PB-19-005-117-001/4
(SIL KAPRA) 		2619005000NRG24161020230070499 17/10/2023 Paramjit kaur 2619005WL004660 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295244 PARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
340 KHARAR PB-19-005-118-001/1
(SILL) 		2619005000NRG24111020230069481 17/10/2023 Prabjit Kaur 2619005WL004592 Prabjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295442 PRABHJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
341 KHARAR PB-19-005-118-001/1
(SILL) 		2619005000NRG24131020230069953 17/10/2023 Prabjit Kaur 2619005WL004628 Prabjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295445 PRABHJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
342 KHARAR PB-19-005-118-001/10
(SILL) 		2619005000NRG24131020230069954 17/10/2023 MANJIT KAUR 2619005WL004628 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295460 MANJIT KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
343 KHARAR PB-19-005-118-001/10
(SILL) 		2619005000NRG24111020230069482 17/10/2023 MANJIT KAUR 2619005WL004592 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295461 MANJIT KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
344 KHARAR PB-19-005-118-001/101
(SILL) 		2619005000NRG24111020230069483 17/10/2023 HARJINDER KAUR 2619005WL004592 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295240 RAJINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
345 KHARAR PB-19-005-118-001/101
(SILL) 		2619005000NRG24131020230069955 17/10/2023 HARJINDER KAUR 2619005WL004628 HARJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295239 RAJINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
346 KHARAR PB-19-005-118-001/13
(SILL) 		2619005000NRG24131020230069957 17/10/2023 SURINDER KAUR 2619005WL004628 SURINDER KAUR 00352 PUNB0PGB003 606 606 Rejected 10/11/2023 7376295237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KHARAR PB-19-005-118-001/13
(SILL) 		2619005000NRG24111020230069485 17/10/2023 SURINDER KAUR 2619005WL004592 SURINDER KAUR 00352 PUNB0PGB003 606 606 Rejected 10/11/2023 7376295238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KHARAR PB-19-005-118-001/137
(SILL) 		2619005000NRG24111020230069486 17/10/2023 AMARJEET KAUR 2619005WL004592 AMARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295446 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
349 KHARAR PB-19-005-118-001/137
(SILL) 		2619005000NRG24131020230069958 17/10/2023 AMARJEET KAUR 2619005WL004628 AMARJEET KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295447 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
350 KHARAR PB-19-005-118-001/14
(SILL) 		2619005000NRG24111020230069487 17/10/2023 BALJIT KAUR 2619005WL004592 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295356 BALJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
351 KHARAR PB-19-005-118-001/14
(SILL) 		2619005000NRG24131020230069959 17/10/2023 BALJIT KAUR 2619005WL004628 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295357 BALJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
352 KHARAR PB-19-005-118-001/143
(SILL) 		2619005000NRG24131020230069960 17/10/2023 BALWINDER KAUR 2619005WL004628 BALWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376294986 BALWINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
353 KHARAR PB-19-005-118-001/143
(SILL) 		2619005000NRG24111020230069488 17/10/2023 BALWINDER KAUR 2619005WL004592 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376294987 BALWINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
354 KHARAR PB-19-005-118-001/165
(SILL) 		2619005000NRG24111020230069490 17/10/2023 KIRANJIT KAUR 2619005WL004592 KIRANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295464 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
355 KHARAR PB-19-005-118-001/165
(SILL) 		2619005000NRG24131020230069962 17/10/2023 KIRANJIT KAUR 2619005WL004628 KIRANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295463 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
356 KHARAR PB-19-005-118-001/173
(SILL) 		2619005000NRG24131020230069963 17/10/2023 Simranjit Kaur 2619005WL004628 Simranjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295459 SIMRANJEET KAUR W/O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
357 KHARAR PB-19-005-118-001/173
(SILL) 		2619005000NRG24111020230069491 17/10/2023 Simranjit Kaur 2619005WL004592 Simranjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295458 SIMRANJEET KAUR W/O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
358 KHARAR PB-19-005-118-001/176
(SILL) 		2619005000NRG24111020230069492 17/10/2023 Harpreet kaur 2619005WL004592 Harpreet kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295444 HARPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
359 KHARAR PB-19-005-118-001/176
(SILL) 		2619005000NRG24131020230069964 17/10/2023 Harpreet kaur 2619005WL004628 Harpreet kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295443 HARPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
360 KHARAR PB-19-005-118-001/180
(SILL) 		2619005000NRG24131020230069965 17/10/2023 Rajinder singh 2619005WL004628 Rajinder singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295081 RAJINDER SINGH S/O LATE PURAN SINGH PUNJAB GRAMIN BANK(607138)
361 KHARAR PB-19-005-118-001/180
(SILL) 		2619005000NRG24111020230069493 17/10/2023 Rajinder singh 2619005WL004592 Rajinder singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295080 RAJINDER SINGH S/O LATE PURAN SINGH PUNJAB GRAMIN BANK(607138)
362 KHARAR PB-19-005-118-001/28
(SILL) 		2619005000NRG24111020230069494 17/10/2023 Gursewak Singh 2619005WL004592 Gursewak Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295076 GURSEWAK SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
363 KHARAR PB-19-005-118-001/28
(SILL) 		2619005000NRG24131020230069966 17/10/2023 Gursewak Singh 2619005WL004628 Gursewak Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295073 GURSEWAK SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
364 KHARAR PB-19-005-118-001/29
(SILL) 		2619005000NRG24131020230069967 17/10/2023 HARJINDER KAUR 2619005WL004628 HARJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295231 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
365 KHARAR PB-19-005-118-001/29
(SILL) 		2619005000NRG24111020230069495 17/10/2023 HARJINDER KAUR 2619005WL004592 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295228 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
366 KHARAR PB-19-005-118-001/37
(SILL) 		2619005000NRG24111020230069497 17/10/2023 SANDEEP KAUR 2619005WL004592 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295414 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
367 KHARAR PB-19-005-118-001/37
(SILL) 		2619005000NRG24131020230069969 17/10/2023 SANDEEP KAUR 2619005WL004628 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295415 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
368 KHARAR PB-19-005-118-001/39
(SILL) 		2619005000NRG24131020230069970 17/10/2023 BALJINDER KAUR 2619005WL004628 BALJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295534 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
369 KHARAR PB-19-005-118-001/39
(SILL) 		2619005000NRG24111020230069498 17/10/2023 BALJINDER KAUR 2619005WL004592 BALJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295535 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
370 KHARAR PB-19-005-118-001/46
(SILL) 		2619005000NRG24111020230069499 17/10/2023 BALWINDER KAUR 2619005WL004592 BALWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295224 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
371 KHARAR PB-19-005-118-001/46
(SILL) 		2619005000NRG24131020230069971 17/10/2023 BALWINDER KAUR 2619005WL004628 BALWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295391 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
372 KHARAR PB-19-005-118-001/48
(SILL) 		2619005000NRG24131020230069972 17/10/2023 Sarabjit Kaur 2619005WL004628 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295042 SARABJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
373 KHARAR PB-19-005-118-001/48
(SILL) 		2619005000NRG24111020230069500 17/10/2023 Sarabjit Kaur 2619005WL004592 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295041 SARABJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
374 KHARAR PB-19-005-118-001/79
(SILL) 		2619005000NRG24111020230069501 17/10/2023 ajmer kaur 2619005WL004592 ajmer kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295355 AJMER KAUR PLA 120026 PUNJAB GRAMIN BANK(607138)
375 KHARAR PB-19-005-118-001/79
(SILL) 		2619005000NRG24131020230069973 17/10/2023 ajmer kaur 2619005WL004628 ajmer kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295533 AJMER KAUR PLA 120026 PUNJAB GRAMIN BANK(607138)
376 KHARAR PB-19-005-118-001/82
(SILL) 		2619005000NRG24131020230069974 17/10/2023 SWARAN KAUR 2619005WL004628 SWARAN KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295457 SWARAN KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
377 KHARAR PB-19-005-118-001/82
(SILL) 		2619005000NRG24111020230069502 17/10/2023 SWARAN KAUR 2619005WL004592 SWARAN KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295456 SWARAN KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
378 KHARAR PB-19-005-118-001/84
(SILL) 		2619005000NRG24111020230069503 17/10/2023 SUNDER SINGH 2619005WL004592 SUNDER SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295218 SUNDER SINGH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
379 KHARAR PB-19-005-118-001/84
(SILL) 		2619005000NRG24131020230069975 17/10/2023 SUNDER SINGH 2619005WL004628 SUNDER SINGH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295219 SUNDER SINGH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
380 KHARAR PB-19-005-118-001/89
(SILL) 		2619005000NRG24131020230069977 17/10/2023 PIYARO KAUR 2619005WL004628 PIYARO KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295246 PIARO KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
381 KHARAR PB-19-005-118-001/89
(SILL) 		2619005000NRG24111020230069505 17/10/2023 PIYARO KAUR 2619005WL004592 PIYARO KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295393 PIARO KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
382 KHARAR PB-19-005-119-001/108
(SIMBAL MAJRA) 		2619005000NRG24171020230071952 17/10/2023 Kulwinder Kaur 2619005WL004750 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295462 KULWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
383 KHARAR PB-19-005-134-001/160
(JHANJERI) 		2619005000NRG24161020230070512 17/10/2023 Nirmal kaur 2619005WL004661 Nirmal kaur 00352 PUNB0PGB003 2121 2121 Rejected 10/11/2023 7376295493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 KHARAR PB-19-005-134-001/187-A
(JHANJERI) 		2619005000NRG24161020230070513 17/10/2023 Malkit Singh 2619005WL004661 Malkit Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295274 MALKEET SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
385 KHARAR PB-19-005-134-001/19
(JHANJERI) 		2619005000NRG24161020230070514 17/10/2023 swaran kaur 2619005WL004661 swaran kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295492 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHARAR PB-19-005-134-001/201
(JHANJERI) 		2619005000NRG24161020230070516 17/10/2023 SATYA 2619005WL004661 SATYA 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295541 SATYA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
387 KHARAR PB-19-005-134-001/203
(JHANJERI) 		2619005000NRG24161020230070517 17/10/2023 SITO 2619005WL004661 SITO 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295409 SITO INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHARAR PB-19-005-134-001/204
(JHANJERI) 		2619005000NRG24161020230070518 17/10/2023 Manjinder Kaur 2619005WL004661 Manjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294985 MANJINDER KAUR W/O JHUJHAR SINGH PUNJAB GRAMIN BANK(607138)
389 KHARAR PB-19-005-134-001/214
(JHANJERI) 		2619005000NRG24161020230070519 17/10/2023 RANI 2619005WL004661 RANI 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295358 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHARAR PB-19-005-134-001/238
(JHANJERI) 		2619005000NRG24161020230070520 17/10/2023 JASVIR KAUR 2619005WL004661 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376294971 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
391 KHARAR PB-19-005-134-001/241
(JHANJERI) 		2619005000NRG24161020230070521 17/10/2023 SUDAGAR SINGH 2619005WL004661 SUDAGAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295092 SUDAGAR SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
392 KHARAR PB-19-005-134-001/244
(JHANJERI) 		2619005000NRG24161020230070522 17/10/2023 Dalwinder kaur 2619005WL004661 Dalwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294972 DALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHARAR PB-19-005-134-001/245
(JHANJERI) 		2619005000NRG24161020230070523 17/10/2023 Baljit kaur 2619005WL004661 Baljit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294973 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHARAR PB-19-005-134-001/246
(JHANJERI) 		2619005000NRG24161020230070524 17/10/2023 Gurmail kaur 2619005WL004661 Gurmail kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376294967 GURMAIL KAUR UCO BANK(607066)
395 KHARAR PB-19-005-134-001/247
(JHANJERI) 		2619005000NRG24161020230070525 17/10/2023 Charanjit kaur 2619005WL004661 Charanjit kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295437 CHARANJIT KAUR W O HARCHAND SINGH UCO BANK(607066)
396 KHARAR PB-19-005-134-001/249
(JHANJERI) 		2619005000NRG24161020230070526 17/10/2023 Paramjit kaur 2619005WL004661 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376294970 PARAMJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
397 KHARAR PB-19-005-134-001/253
(JHANJERI) 		2619005000NRG24161020230070527 17/10/2023 Bhupinder singh 2619005WL004661 Bhupinder singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295275 BHUPINDER SINGH HDFC BANK LTD(607152)
398 KHARAR PB-19-005-134-001/256
(JHANJERI) 		2619005000NRG24161020230070528 17/10/2023 Jaibo 2619005WL004661 Jaibo 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376295440 JAIBO INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHARAR PB-19-005-134-001/305
(JHANJERI) 		2619005000NRG24161020230070530 17/10/2023 kirna devi 2619005WL004661 kirna devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376295084 KIRAN DEVI W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
400 KHARAR PB-19-005-134-001/93
(JHANJERI) 		2619005000NRG24161020230070532 17/10/2023 Jaswant kaur 2619005WL004661 Jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376295410 JASWANT KAUR W/O AATMA PUNJAB GRAMIN BANK(607138)
401 KHARAR PB-19-005-142-001/108
(RASANHERI) 		2619005000NRG24131020230069984 17/10/2023 jarnail kaur 2619005WL004632 jarnail kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295402 MRS JARNAIL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
402 KHARAR PB-19-005-142-001/114
(RASANHERI) 		2619005000NRG24131020230069986 17/10/2023 Parminder Kaur 2619005WL004632 Parminder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295400 PARMINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
403 KHARAR PB-19-005-142-001/115
(RASANHERI) 		2619005000NRG24131020230069987 17/10/2023 Parmala Devi 2619005WL004632 Parmala Devi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295401 PARMALA DEVI WO GURBAKHAS SINGH PUNJAB GRAMIN BANK(607138)
404 KHARAR PB-19-005-142-001/65
(RASANHERI) 		2619005000NRG24131020230069990 17/10/2023 SANTOSH 2619005WL004632 SANTOSH 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295483 SANTOSH W O BALDEEP SINGH UCO BANK(607066)
405 KHARAR PB-19-005-142-001/79
(RASANHERI) 		2619005000NRG24131020230069991 17/10/2023 Balvir Kaur 2619005WL004632 Balvir Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295482 BALVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
406 KHARAR PB-19-005-142-001/91
(RASANHERI) 		2619005000NRG24131020230069992 17/10/2023 JAGTAR KAUR 2619005WL004632 JAGTAR KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376294935 JAGTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHARAR PB-19-005-142-001/93
(RASANHERI) 		2619005000NRG24131020230069993 17/10/2023 HARBANS KAUR 2619005WL004632 HARBANS KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295436 HARBANS KAUR W O JANAK SINGH UCO BANK(607066)
408 KHARAR PB-19-005-142-001/98
(RASANHERI) 		2619005000NRG24131020230069994 17/10/2023 MAYA SINGH 2619005WL004632 MAYA SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7376295542 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHARAR PB-19-005-150-001/48
(CHANDO) 		2619005000NRG24161020230070428 17/10/2023 AMANDEEP KAUR 2619005WL004656 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376295500 AMANDEEP KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
410 KHARAR PB-19-005-150-001/48
(CHANDO) 		2619005000NRG24161020230070429 17/10/2023 AMANDEEP KAUR 2619005WL004656 AMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376295501 AMANDEEP KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 390264 390264
411 KHARAR PB-19-005-031-001/119
(CHOLTA KHURD) 		2619005000NRG24171020230072044 17/10/2023 MOHAN SINGH 2619005WL004754 MOHAN SINGH 00354 PUNB0026600 1818 1818 Processed 11/11/2023 7376295288 MOHAN SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
412 KHARAR PB-19-005-031-001/46
(CHOLTA KHURD) 		2619005000NRG24171020230072058 17/10/2023 BHAG SINGH 2619005WL004754 BHAG SINGH 00354 PUNB0026600 1212 1212 Processed 11/11/2023 7376295352 BHAG SINGH PUNJAB NATIONAL BANK(508568)
413 KHARAR PB-19-005-034-001/128
(DABALI) 		2619005000NRG24171020230072099 17/10/2023 RAJWINDER KAUR 2619005WL004758 RAJWINDER KAUR 00354 PUNB0026600 303 303 Processed 11/11/2023 7376295291 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHARAR PB-19-005-039-001/41
(DHARAK KALAN) 		2619005000NRG24111020230069435 17/10/2023 Gurmukh singh 2619005WL004589 Gurmukh singh 00354 PUNB0026600 1515 1515 Processed 11/11/2023 7376295290 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
415 KHARAR PB-19-005-039-001/75
(DHARAK KALAN) 		2619005000NRG24111020230069441 17/10/2023 GURNAM SINGH 2619005WL004589 GURNAM SINGH 00354 PUNB0026600 1515 1515 Processed 11/11/2023 7376295289 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
416 KHARAR PB-19-005-070-001/32
(MADAN HERI) 		2619005000NRG24121020230069897 17/10/2023 BALJEET KAUR 2619005WL004625 BALJEET KAUR 00354 PUNB0026600 1515 1515 Processed 11/11/2023 7376295287 BALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
417 KHARAR PB-19-005-060-001/40
(KALEWALE) 		2619005000NRG24171020230072082 17/10/2023 SIMRANPREET KAUR 2619005WL004757 SIMRANPREET KAUR 00354 PUNB0027900 303 303 Processed 11/11/2023 7376295292 SIMRANPREET KAUR CANARA BANK(508532)
SubTotal 303 303
418 KHARAR PB-19-005-070-001/101
(MADAN HERI) 		2619005000NRG24121020230069885 17/10/2023 NIRMALA DEVI 2619005WL004625 NIRMALA DEVI 00354 PUNB0065210 909 909 Processed 11/11/2023 7376295339 NIRMALA W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
419 KHARAR PB-19-005-070-001/114
(MADAN HERI) 		2619005000NRG24121020230069886 17/10/2023 surinder kaur 2619005WL004625 surinder kaur 00354 PUNB0065210 1515 1515 Processed 11/11/2023 7376294890 SURINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
420 KHARAR PB-19-005-070-001/19
(MADAN HERI) 		2619005000NRG24121020230069893 17/10/2023 REMASH SINGH 2619005WL004625 REMASH SINGH 00354 PUNB0065210 1515 1515 Processed 11/11/2023 7376295340 RESHAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
421 KHARAR PB-19-005-070-001/23
(MADAN HERI) 		2619005000NRG24121020230069895 17/10/2023 Amritpal singh 2619005WL004625 Amritpal singh 00354 PUNB0065210 1212 1212 Processed 11/11/2023 7376295341 AMRIT PAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
422 KHARAR PB-19-005-070-001/72
(MADAN HERI) 		2619005000NRG24121020230069901 17/10/2023 JASWANT KAUR 2619005WL004625 JASWANT KAUR 00354 PUNB0065210 1212 1212 Processed 11/11/2023 7376295335 JASWANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
423 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24121020230069902 17/10/2023 NIRMAL SINGH 2619005WL004625 NIRMAL SINGH 00354 PUNB0065210 1515 1515 Processed 11/11/2023 7376295338 NIRMAL SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
424 KHARAR PB-19-005-119-001/109
(SIMBAL MAJRA) 		2619005000NRG24171020230071953 17/10/2023 Dara Singh 2619005WL004750 Dara Singh 00354 PUNB0065210 1818 1818 Processed 11/11/2023 7376294894 DARA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
425 KHARAR PB-19-005-119-001/3
(SIMBAL MAJRA) 		2619005000NRG24171020230071956 17/10/2023 MANDEEP KAUR 2619005WL004750 MANDEEP KAUR 00354 PUNB0065210 1818 1818 Processed 11/11/2023 7376294895 MANDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
426 KHARAR PB-19-005-119-001/54
(SIMBAL MAJRA) 		2619005000NRG24171020230071958 17/10/2023 RANJIT KAUR 2619005WL004750 RANJIT KAUR 00354 PUNB0065210 1818 1818 Processed 11/11/2023 7376295342 RANJIT KAUR DSWO MOHALI PUNJAB NATIONAL BANK(508568)
427 KHARAR PB-19-005-119-001/58
(SIMBAL MAJRA) 		2619005000NRG24171020230071960 17/10/2023 BHUPINDER KAUR 2619005WL004750 BHUPINDER KAUR 00354 PUNB0065210 1818 1818 Processed 11/11/2023 7376294891 BHUPINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
428 KHARAR PB-19-005-119-001/59
(SIMBAL MAJRA) 		2619005000NRG24171020230071961 17/10/2023 HARPREET KAUR 2619005WL004750 HARPREET KAUR 00354 PUNB0065210 1818 1818 Processed 11/11/2023 7376294889 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
429 KHARAR PB-19-005-119-001/6
(SIMBAL MAJRA) 		2619005000NRG24171020230071962 17/10/2023 KULEEP KAUR 2619005WL004750 KULEEP KAUR 00354 PUNB0065210 1818 1818 Processed 11/11/2023 7376294893 KULDIP KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
430 KHARAR PB-19-005-119-001/68
(SIMBAL MAJRA) 		2619005000NRG24171020230071964 17/10/2023 Sukhjeet Kaur 2619005WL004750 Sukhjeet Kaur 00354 PUNB0065210 1818 1818 Processed 11/11/2023 7376294887 SUKHJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
431 KHARAR PB-19-005-119-001/89
(SIMBAL MAJRA) 		2619005000NRG24171020230071965 17/10/2023 KAMALJIT KAUR 2619005WL004750 KAMALJIT KAUR 00354 PUNB0065210 1818 1818 Processed 11/11/2023 7376294888 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
432 KHARAR PB-19-005-119-001/90
(SIMBAL MAJRA) 		2619005000NRG24171020230071966 17/10/2023 HARPAL KAUR 2619005WL004750 HARPAL KAUR 00354 PUNB0065210 1818 1818 Processed 11/11/2023 7376294892 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24240 24240
433 KHARAR PB-19-005-005-001/1
(BADANPUR) 		2619005000NRG24161020230070393 17/10/2023 DARSHAN SINGH 2619005WL004655 DARSHAN SINGH 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376295306 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
434 KHARAR PB-19-005-005-001/12
(BADANPUR) 		2619005000NRG24161020230070394 17/10/2023 JASVIR KAUR 2619005WL004655 JASVIR KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294965 JASVIR KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
435 KHARAR PB-19-005-005-001/13
(BADANPUR) 		2619005000NRG24161020230070395 17/10/2023 RAJINDER KAUR 2619005WL004655 RAJINDER KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294898 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
436 KHARAR PB-19-005-005-001/17
(BADANPUR) 		2619005000NRG24161020230070396 17/10/2023 SAVITRI KAUR 2619005WL004655 SAVITRI KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294955 SAVITRI KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
437 KHARAR PB-19-005-005-001/2
(BADANPUR) 		2619005000NRG24161020230070398 17/10/2023 KAMALJIT KAUR 2619005WL004655 KAMALJIT KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295301 KAMALJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
438 KHARAR PB-19-005-005-001/22
(BADANPUR) 		2619005000NRG24161020230070400 17/10/2023 RUPINDER KAUR 2619005WL004655 RUPINDER KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294956 RUPINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
439 KHARAR PB-19-005-005-001/23
(BADANPUR) 		2619005000NRG24161020230070401 17/10/2023 BALJEET KAUR 2619005WL004655 BALJEET KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294948 BALJIT KAUR W/O MAJER SINGH & D S W O PUNJAB NATIONAL BANK(508568)
440 KHARAR PB-19-005-005-001/29
(BADANPUR) 		2619005000NRG24161020230070403 17/10/2023 BALJIT KAUR 2619005WL004655 BALJIT KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294904 BALJEET KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
441 KHARAR PB-19-005-005-001/3
(BADANPUR) 		2619005000NRG24161020230070404 17/10/2023 SARABJIT KAUR 2619005WL004655 SARABJIT KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294994 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
442 KHARAR PB-19-005-005-001/30
(BADANPUR) 		2619005000NRG24161020230070405 17/10/2023 MANJIT KAUR 2619005WL004655 MANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294964 MANJIT KAUR HDFC BANK LTD(607152)
443 KHARAR PB-19-005-005-001/31
(BADANPUR) 		2619005000NRG24161020230070406 17/10/2023 JASWINDER KAUR 2619005WL004655 JASWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294963 JASWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
444 KHARAR PB-19-005-005-001/33
(BADANPUR) 		2619005000NRG24161020230070407 17/10/2023 HARPAL SINGH 2619005WL004655 HARPAL SINGH 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294908 HARPAL SINGH S-O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
445 KHARAR PB-19-005-005-001/36
(BADANPUR) 		2619005000NRG24161020230070409 17/10/2023 AMANDEEP SINGH 2619005WL004655 AMANDEEP SINGH 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294907 AMANDEEP SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
446 KHARAR PB-19-005-005-001/37
(BADANPUR) 		2619005000NRG24161020230070410 17/10/2023 MANDEEP KAUR 2619005WL004655 MANDEEP KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294910 MANDEEP KAUR WO GOLDY PUNJAB NATIONAL BANK(508568)
447 KHARAR PB-19-005-005-001/4
(BADANPUR) 		2619005000NRG24161020230070412 17/10/2023 GURDEV SINGH 2619005WL004655 GURDEV SINGH 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294947 GURDEV SINGH SO DASAUNDA SINGH D S W O PUNJAB NATIONAL BANK(508568)
448 KHARAR PB-19-005-005-001/40
(BADANPUR) 		2619005000NRG24161020230070413 17/10/2023 HARBANS KAUR 2619005WL004655 HARBANS KAUR 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376295302 HARBANS KAUR W O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
449 KHARAR PB-19-005-005-001/61
(BADANPUR) 		2619005000NRG24161020230070416 17/10/2023 RAJ KAUR 2619005WL004655 RAJ KAUR 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376295005 RAJ KAUR W-O JEET SINGH PUNJAB NATIONAL BANK(508568)
450 KHARAR PB-19-005-005-001/62
(BADANPUR) 		2619005000NRG24161020230070417 17/10/2023 AJMER SINGH 2619005WL004655 AJMER SINGH 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376294901 AJMER SINGH S/O PIYAR SINGH PUNJAB NATIONAL BANK(508568)
451 KHARAR PB-19-005-005-001/70
(BADANPUR) 		2619005000NRG24161020230070418 17/10/2023 Gurcharan Singh 2619005WL004655 Gurcharan Singh 00354 PUNB0066400 1212 1212 Processed 11/11/2023 7376294909 GURCHARAN SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
452 KHARAR PB-19-005-005-001/73
(BADANPUR) 		2619005000NRG24161020230070419 17/10/2023 Baljit Kaur 2619005WL004655 Baljit Kaur 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376295008 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
453 KHARAR PB-19-005-005-001/76
(BADANPUR) 		2619005000NRG24161020230070420 17/10/2023 GURMUKH SINGH 2619005WL004655 GURMUKH SINGH 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376295000 GURMUKH SINGH SO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
454 KHARAR PB-19-005-005-001/79
(BADANPUR) 		2619005000NRG24161020230070421 17/10/2023 Manpreet Kaur 2619005WL004655 Manpreet Kaur 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376294911 MANPREET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
455 KHARAR PB-19-005-005-001/8
(BADANPUR) 		2619005000NRG24161020230070422 17/10/2023 JOGINDER SINGH 2619005WL004655 JOGINDER SINGH 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376294962 JOGINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
456 KHARAR PB-19-005-005-001/80
(BADANPUR) 		2619005000NRG24161020230070423 17/10/2023 Kamljeet Kaur 2619005WL004655 Kamljeet Kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294942 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
457 KHARAR PB-19-005-005-001/81
(BADANPUR) 		2619005000NRG24161020230070424 17/10/2023 Amarjit Kaur 2619005WL004655 Amarjit Kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294943 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
458 KHARAR PB-19-005-005-001/83
(BADANPUR) 		2619005000NRG24161020230070425 17/10/2023 Mandeep Kaur 2619005WL004655 Mandeep Kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294966 MANDEEP KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
459 KHARAR PB-19-005-015-001/110
(BAROULI) 		2619005000NRG24161020230070363 17/10/2023 SARDARA SINGH 2619005WL004654 SARDARA SINGH 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295300 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
460 KHARAR PB-19-005-015-001/114
(BAROULI) 		2619005000NRG24161020230070364 17/10/2023 Nirmal kaur 2619005WL004654 Nirmal kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295307 NIRMAL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
461 KHARAR PB-19-005-015-001/116
(BAROULI) 		2619005000NRG24161020230070365 17/10/2023 DIMPALE 2619005WL004654 DIMPALE 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294906 DIMPLE . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
462 KHARAR PB-19-005-015-001/119
(BAROULI) 		2619005000NRG24161020230070366 17/10/2023 MANJIT KAUR 2619005WL004654 MANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295007 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
463 KHARAR PB-19-005-015-001/138
(BAROULI) 		2619005000NRG24161020230070369 17/10/2023 MANJIT KAUR 2619005WL004654 MANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295002 MANJIT KAUR HDFC BANK LTD(607152)
464 KHARAR PB-19-005-015-001/141
(BAROULI) 		2619005000NRG24161020230070370 17/10/2023 KARAMJIT KAUR 2619005WL004654 KARAMJIT KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294897 KARAMJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
465 KHARAR PB-19-005-015-001/19
(BAROULI) 		2619005000NRG24161020230070376 17/10/2023 PARAMJIT KAUR 2619005WL004654 PARAMJIT KAUR 00354 PUNB0066400 1818 1818 Rejected 10/11/2023 7376295305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 KHARAR PB-19-005-015-001/35
(BAROULI) 		2619005000NRG24161020230070377 17/10/2023 Jaswinder kaur 2619005WL004654 Jaswinder kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295304 JASWINDER KAUR HDFC BANK LTD(607152)
467 KHARAR PB-19-005-015-001/36
(BAROULI) 		2619005000NRG24161020230070378 17/10/2023 Saroj kaur 2619005WL004654 Saroj kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294954 SAROJ KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
468 KHARAR PB-19-005-015-001/38
(BAROULI) 		2619005000NRG24161020230070379 17/10/2023 Paalo 2619005WL004654 Paalo 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294953 PAL KAUR HDFC BANK LTD(607152)
469 KHARAR PB-19-005-015-001/4
(BAROULI) 		2619005000NRG24161020230070380 17/10/2023 Charanjit kaur 2619005WL004654 Charanjit kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295337 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
470 KHARAR PB-19-005-015-001/42
(BAROULI) 		2619005000NRG24161020230070381 17/10/2023 Ranjit kaur 2619005WL004654 Ranjit kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294961 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
471 KHARAR PB-19-005-015-001/58
(BAROULI) 		2619005000NRG24161020230070382 17/10/2023 Shamsher kaur 2619005WL004654 Shamsher kaur 00354 PUNB0066400 1212 1212 Processed 11/11/2023 7376295303 SAMSHER KAUR HDFC BANK LTD(607152)
472 KHARAR PB-19-005-015-001/59
(BAROULI) 		2619005000NRG24161020230070383 17/10/2023 Didar kaur 2619005WL004654 Didar kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294960 DEEDAR KAUR PUNJAB NATIONAL BANK(508568)
473 KHARAR PB-19-005-015-001/60
(BAROULI) 		2619005000NRG24161020230070384 17/10/2023 Sinder kaur 2619005WL004654 Sinder kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294959 Mrs. SHINDER KAUR INDIAN BANK(607105)
474 KHARAR PB-19-005-015-001/76
(BAROULI) 		2619005000NRG24161020230070387 17/10/2023 MANDIP KAUR 2619005WL004654 MANDIP KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294999 MANDIP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
475 KHARAR PB-19-005-015-001/8
(BAROULI) 		2619005000NRG24161020230070388 17/10/2023 Paramjit kaur 2619005WL004654 Paramjit kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294958 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
476 KHARAR PB-19-005-015-001/96
(BAROULI) 		2619005000NRG24161020230070390 17/10/2023 JASWINDER KAUR 2619005WL004654 JASWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294998 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
477 KHARAR PB-19-005-015-001/97
(BAROULI) 		2619005000NRG24161020230070391 17/10/2023 KARAMJIT KAUR 2619005WL004654 KARAMJIT KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294945 KARAMJIT KAUR W/O BALIHAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
478 KHARAR PB-19-005-015-001/98
(BAROULI) 		2619005000NRG24161020230070392 17/10/2023 AMARJIT KAUR 2619005WL004654 AMARJIT KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294997 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
479 KHARAR PB-19-005-046-001/14
(FATEHPUR THERI) 		2619005000NRG24111020230069870 17/10/2023 MANJEET KAUR 2619005WL004624 MANJEET KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295003 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
480 KHARAR PB-19-005-046-001/15
(FATEHPUR THERI) 		2619005000NRG24111020230069871 17/10/2023 BHUPINDER KAUR 2619005WL004624 BHUPINDER KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295298 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
481 KHARAR PB-19-005-046-001/16
(FATEHPUR THERI) 		2619005000NRG24111020230069872 17/10/2023 SARBJEET KAUR 2619005WL004624 SARBJEET KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295004 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
482 KHARAR PB-19-005-046-001/17
(FATEHPUR THERI) 		2619005000NRG24111020230069873 17/10/2023 JASWINDER KAUR 2619005WL004624 JASWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294896 JASWINDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
483 KHARAR PB-19-005-046-001/2
(FATEHPUR THERI) 		2619005000NRG24111020230069874 17/10/2023 JASBIR KAUR 2619005WL004624 JASBIR KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295001 JASVIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
484 KHARAR PB-19-005-046-001/24
(FATEHPUR THERI) 		2619005000NRG24111020230069875 17/10/2023 BALVIR KAUR 2619005WL004624 BALVIR KAUR 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376295296 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
485 KHARAR PB-19-005-046-001/26
(FATEHPUR THERI) 		2619005000NRG24111020230069876 17/10/2023 TEJ KAUR 2619005WL004624 TEJ KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295295 TEJ KAUR PUNJAB NATIONAL BANK(508568)
486 KHARAR PB-19-005-046-001/29
(FATEHPUR THERI) 		2619005000NRG24111020230069877 17/10/2023 BHINDER KAUR 2619005WL004624 BHINDER KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294899 BHINDER KAUR W\O SOM NATH PUNJAB NATIONAL BANK(508568)
487 KHARAR PB-19-005-046-001/30
(FATEHPUR THERI) 		2619005000NRG24111020230069878 17/10/2023 SHER SINGH 2619005WL004624 SHER SINGH 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376295299 SHER KAUR PUNJAB NATIONAL BANK(508568)
488 KHARAR PB-19-005-046-001/32
(FATEHPUR THERI) 		2619005000NRG24111020230069879 17/10/2023 SURINDER KAUR 2619005WL004624 SURINDER KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295378 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
489 KHARAR PB-19-005-046-001/40
(FATEHPUR THERI) 		2619005000NRG24111020230069880 17/10/2023 BALVIR KAUR 2619005WL004624 BALVIR KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294940 BALBIR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
490 KHARAR PB-19-005-046-001/7
(FATEHPUR THERI) 		2619005000NRG24111020230069884 17/10/2023 MEHAR KAUR 2619005WL004624 MEHAR KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376295297 MEHAR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
491 KHARAR PB-19-005-060-001/58
(KALEWALE) 		2619005000NRG24171020230072085 17/10/2023 BALJIT KAUR 2619005WL004757 BALJIT KAUR 00354 PUNB0066400 909 909 Processed 11/11/2023 7376294995 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
492 KHARAR PB-19-005-060-001/60
(KALEWALE) 		2619005000NRG24171020230072086 17/10/2023 PARKASH KAUR 2619005WL004757 PARKASH KAUR 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294996 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
493 KHARAR PB-19-005-067-001/81
(MACHI PUR) 		2619005000NRG24131020230069952 17/10/2023 Ram Kumar 2619005WL004628 Ram Kumar 00354 PUNB0066400 606 606 Processed 11/11/2023 7376294952 RAM KUMAR SO SAHDEV MEHTO PUNJAB NATIONAL BANK(508568)
494 KHARAR PB-19-005-067-001/81
(MACHI PUR) 		2619005000NRG24111020230069480 17/10/2023 Ram Kumar 2619005WL004592 Ram Kumar 00354 PUNB0066400 909 909 Processed 11/11/2023 7376294951 RAM KUMAR SO SAHDEV MEHTO PUNJAB NATIONAL BANK(508568)
495 KHARAR PB-19-005-086-001/26
(HASANPUR) 		2619005000NRG24161020230070432 17/10/2023 JASWANT SINGH 2619005WL004657 JASWANT SINGH 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376294946 JASWANT SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
496 KHARAR PB-19-005-086-001/48
(HASANPUR) 		2619005000NRG24161020230070434 17/10/2023 Daljit kaur 2619005WL004657 Daljit kaur 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294950 DALJIT KAUR W-O GURPAL SINGH D S W O PUNJAB NATIONAL BANK(508568)
497 KHARAR PB-19-005-086-001/5
(HASANPUR) 		2619005000NRG24161020230070435 17/10/2023 MANJEET KAUR 2619005WL004657 MANJEET KAUR 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376294941 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
498 KHARAR PB-19-005-086-001/64
(HASANPUR) 		2619005000NRG24161020230070437 17/10/2023 KAKA SINGH 2619005WL004657 KAKA SINGH 00354 PUNB0066400 909 909 Processed 11/11/2023 7376294944 KAKA SINGH & C.D.P.O KHARAR PUNJAB NATIONAL BANK(508568)
499 KHARAR PB-19-005-086-001/65
(HASANPUR) 		2619005000NRG24161020230070438 17/10/2023 MAYA DEVI 2619005WL004657 MAYA DEVI 00354 PUNB0066400 1212 1212 Processed 11/11/2023 7376294993 MAYA DEVI PUNJAB NATIONAL BANK(508568)
500 KHARAR PB-19-005-086-001/77
(HASANPUR) 		2619005000NRG24161020230070440 17/10/2023 Manpreet Singh 2619005WL004657 Manpreet Singh 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294905 MANPREET SINGH S/O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
501 KHARAR PB-19-005-106-001/147
(RURKI) 		2619005000NRG24161020230070490 17/10/2023 Kamaljit Kaur 2619005WL004659 Kamaljit Kaur 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376294912 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHARAR PB-19-005-106-001/154
(RURKI) 		2619005000NRG24161020230070491 17/10/2023 Gurdeep Singh 2619005WL004659 Gurdeep Singh 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376295006 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHARAR PB-19-005-117-001/6
(SIL KAPRA) 		2619005000NRG24161020230070500 17/10/2023 Sunita rani 2619005WL004660 Sunita rani 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294900 SANITA RANI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
504 KHARAR PB-19-005-117-001/7
(SIL KAPRA) 		2619005000NRG24161020230070501 17/10/2023 Hardeep kaur 2619005WL004660 Hardeep kaur 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376295336 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
505 KHARAR PB-19-005-117-001/8
(SIL KAPRA) 		2619005000NRG24161020230070502 17/10/2023 MANJIT 2619005WL004660 MANJIT 00354 PUNB0066400 1818 1818 Processed 11/11/2023 7376294957 MANJEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
506 KHARAR PB-19-005-118-001/35
(SILL) 		2619005000NRG24131020230069968 17/10/2023 NARINDER KAUR 2619005WL004628 NARINDER KAUR 00354 PUNB0066400 606 606 Processed 11/11/2023 7376294903 NARINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
507 KHARAR PB-19-005-118-001/35
(SILL) 		2619005000NRG24111020230069496 17/10/2023 NARINDER KAUR 2619005WL004592 NARINDER KAUR 00354 PUNB0066400 909 909 Processed 11/11/2023 7376294902 NARINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 123927 123927
508 KHARAR PB-19-005-096-001/234
(Chotti Parch) 		2619005000NRG24131020230070250 17/10/2023 SUCHA SINGH 2619005WL004649 SUCHA SINGH 00354 PUNB0077900 2121 2121 Processed 11/11/2023 7376295011 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
509 KHARAR PB-19-005-096-001/28
(Chotti Parch) 		2619005000NRG24131020230070252 17/10/2023 KULDEEP KAUR 2619005WL004649 KULDEEP KAUR 00354 PUNB0077900 2121 2121 Processed 11/11/2023 7376295015 KULDEEP KAUR W/O SH BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
510 KHARAR PB-19-005-096-001/334
(Chotti Parch) 		2619005000NRG24131020230070255 17/10/2023 JAI SINGH 2619005WL004649 JAI SINGH 00354 PUNB0077900 2121 2121 Processed 11/11/2023 7376295009 JAI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
511 KHARAR PB-19-005-096-001/34
(Chotti Parch) 		2619005000NRG24131020230070256 17/10/2023 Kuldeep Kaur 2619005WL004649 Kuldeep Kaur 00354 PUNB0077900 2121 2121 Processed 11/11/2023 7376295377 KULDIP KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
512 KHARAR PB-19-005-096-001/345
(Chotti Parch) 		2619005000NRG24131020230070257 17/10/2023 PARAMJIT KAUR 2619005WL004649 PARAMJIT KAUR 00354 PUNB0077900 1818 1818 Processed 11/11/2023 7376295012 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
513 KHARAR PB-19-005-096-001/36
(Chotti Parch) 		2619005000NRG24131020230070260 17/10/2023 Bimla 2619005WL004649 Bimla 00354 PUNB0077900 2121 2121 Processed 11/11/2023 7376295375 BIMLA W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
514 KHARAR PB-19-005-122-001/14
(SOONK) 		2619005000NRG24141020230070320 17/10/2023 RAM LAL 2619005WL004652 RAM LAL 00354 PUNB0077900 1515 1515 Processed 11/11/2023 7376295010 RAM LAL SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
515 KHARAR PB-19-005-122-001/160
(SOONK) 		2619005000NRG24141020230070326 17/10/2023 MANDEEP KAUR 2619005WL004652 MANDEEP KAUR 00354 PUNB0077900 1515 1515 Processed 11/11/2023 7376295376 MANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
516 KHARAR PB-19-005-122-001/166
(SOONK) 		2619005000NRG24141020230070327 17/10/2023 Baby 2619005WL004652 Baby 00354 PUNB0077900 1515 1515 Processed 11/11/2023 7376295013 BABY WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
517 KHARAR PB-19-005-122-001/169
(SOONK) 		2619005000NRG24141020230070330 17/10/2023 Jagdish Singh 2619005WL004652 Jagdish Singh 00354 PUNB0077900 909 909 Processed 11/11/2023 7376295017 JAGDISH SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
518 KHARAR PB-19-005-122-001/172
(SOONK) 		2619005000NRG24141020230070333 17/10/2023 Gurmeet Kaur 2619005WL004652 Gurmeet Kaur 00354 PUNB0077900 1515 1515 Processed 11/11/2023 7376295016 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
519 KHARAR PB-19-005-122-001/48
(SOONK) 		2619005000NRG24141020230070352 17/10/2023 Jeeto 2619005WL004652 Jeeto 00354 PUNB0077900 1515 1515 Processed 11/11/2023 7376295014 JEETO W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
520 KHARAR PB-19-005-096-001/148
(Chotti Parch) 		2619005000NRG24131020230070245 17/10/2023 Satnam Singh 2619005WL004649 Satnam Singh 00354 PUNB0117200 2121 2121 Processed 11/11/2023 7376295019 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
521 KHARAR PB-19-005-096-001/331
(Chotti Parch) 		2619005000NRG24131020230070254 17/10/2023 SURINDER KAUR 2619005WL004649 SURINDER KAUR 00354 PUNB0117200 2121 2121 Processed 11/11/2023 7376295374 SURINDER KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
522 KHARAR PB-19-005-096-001/44
(PARACH) 		2619005000NRG24131020230070262 17/10/2023 SUKHWINDER KAUR 2619005WL004649 SUKHWINDER KAUR 00354 PUNB0117200 2121 2121 Processed 11/11/2023 7376295047 SUKHWINDER KAUR WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
523 KHARAR PB-19-005-096-001/65
(Chotti Parch) 		2619005000NRG24131020230070265 17/10/2023 Jagmal singh 2619005WL004649 Jagmal singh 00354 PUNB0117200 2121 2121 Processed 11/11/2023 7376295049 AMRIK KAUR W/O JAGMAL SINGH PUNJAB NATIONAL BANK(508568)
524 KHARAR PB-19-005-122-001/150
(SOONK) 		2619005000NRG24141020230070322 17/10/2023 RANVEER SINGH 2619005WL004652 RANVEER SINGH 00354 PUNB0117200 1515 1515 Processed 11/11/2023 7376295050 RANVEER SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
525 KHARAR PB-19-005-122-001/152
(SOONK) 		2619005000NRG24141020230070324 17/10/2023 MAHINDER KAUR 2619005WL004652 MAHINDER KAUR 00354 PUNB0117200 1515 1515 Processed 11/11/2023 7376295048 MAHINDER KAUR BANK OF BARODA(606985)
SubTotal 11514 11514
526 KHARAR PB-19-005-096-001/138
(Chotti Parch) 		2619005000NRG24131020230070244 17/10/2023 Chameli 2619005WL004649 Chameli 00354 PUNB0119610 1818 1818 Processed 11/11/2023 7376295055 CHAMELI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
527 KHARAR PB-19-005-096-001/17
(Chotti Parch) 		2619005000NRG24131020230070246 17/10/2023 Kamla 2619005WL004649 Kamla 00354 PUNB0119610 2121 2121 Processed 11/11/2023 7376295370 KAMLA W/OTARLOK SINGH PUNJAB NATIONAL BANK(508568)
528 KHARAR PB-19-005-096-001/21
(Chotti Parch) 		2619005000NRG24131020230070248 17/10/2023 saroop singh 2619005WL004649 saroop singh 00354 PUNB0119610 2121 2121 Processed 11/11/2023 7376295372 SAROOP SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
529 KHARAR PB-19-005-096-001/236
(Chotti Parch) 		2619005000NRG24131020230070251 17/10/2023 HARBANS SINGH 2619005WL004649 HARBANS SINGH 00354 PUNB0119610 2121 2121 Processed 11/11/2023 7376295371 HARBANS SINGHSO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
530 KHARAR PB-19-005-096-001/42
(Chotti Parch) 		2619005000NRG24131020230070261 17/10/2023 Isro 2619005WL004649 Isro 00354 PUNB0119610 2121 2121 Processed 11/11/2023 7376295362 ISRO W/O NIRMAL SINGH ISRO PUNJAB NATIONAL BANK(508568)
531 KHARAR PB-19-005-096-001/57
(Chotti Parch) 		2619005000NRG24131020230070263 17/10/2023 HAR KAUR 2619005WL004649 HAR KAUR 00354 PUNB0119610 2121 2121 Processed 11/11/2023 7376295366 HAR KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
532 KHARAR PB-19-005-096-001/71
(Chotti Parch) 		2619005000NRG24131020230070266 17/10/2023 Bimla 2619005WL004649 Bimla 00354 PUNB0119610 2121 2121 Processed 11/11/2023 7376295369 BIMLA W/OMEVA SINGH PUNJAB NATIONAL BANK(508568)
533 KHARAR PB-19-005-096-001/73
(Chotti Parch) 		2619005000NRG24131020230070267 17/10/2023 Kamla 2619005WL004649 Kamla 00354 PUNB0119610 2121 2121 Processed 11/11/2023 7376295367 KAMLA DEVI WO LATE HARI SINGH PUNJAB NATIONAL BANK(508568)
534 KHARAR PB-19-005-096-001/83
(Chotti Parch) 		2619005000NRG24131020230070268 17/10/2023 karnol kaur 2619005WL004649 karnol kaur 00354 PUNB0119610 2121 2121 Processed 11/11/2023 7376295056 KARNAIL KAUR WO GURMUK SINGH PUNJAB NATIONAL BANK(508568)
535 KHARAR PB-19-005-122-001/167
(SOONK) 		2619005000NRG24141020230070328 17/10/2023 Usha Rani 2619005WL004652 Usha Rani 00354 PUNB0119610 1515 1515 Processed 11/11/2023 7376295051 USHA RANI WO GURCHAR BANK OF BARODA(606985)
536 KHARAR PB-19-005-122-001/182
(SOONK) 		2619005000NRG24141020230070337 17/10/2023 SUKHDEEP KAUR 2619005WL004652 SUKHDEEP KAUR 00354 PUNB0119610 1515 1515 Processed 11/11/2023 7376295058 SUKHDEEP KAUR WO DALVIR SINGH UCO BANK(607066)
537 KHARAR PB-19-005-122-001/28
(SOONK) 		2619005000NRG24141020230070345 17/10/2023 Akko 2619005WL004652 Akko 00354 PUNB0119610 1515 1515 Processed 11/11/2023 7376295373 AKKO WO SAWRANS SINGH PUNJAB NATIONAL BANK(508568)
538 KHARAR PB-19-005-122-001/3
(SOONK) 		2619005000NRG24141020230070347 17/10/2023 RAJ BALA 2619005WL004652 RAJ BALA 00354 PUNB0119610 1515 1515 Processed 11/11/2023 7376295365 RAJ BALA WO PARDESHI PUNJAB NATIONAL BANK(508568)
539 KHARAR PB-19-005-122-001/44
(SOONK) 		2619005000NRG24141020230070351 17/10/2023 BALJIT KAUR 2619005WL004652 BALJIT KAUR 00354 PUNB0119610 1515 1515 Processed 11/11/2023 7376295053 BALJIT KAUR WO NORATA SINGH PUNJAB NATIONAL BANK(508568)
540 KHARAR PB-19-005-122-001/57
(SOONK) 		2619005000NRG24141020230070355 17/10/2023 PRITAM KAUR 2619005WL004652 PRITAM KAUR 00354 PUNB0119610 1212 1212 Processed 11/11/2023 7376295052 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
541 KHARAR PB-19-005-122-001/71
(SOONK) 		2619005000NRG24141020230070357 17/10/2023 Mohan Singh 2619005WL004652 Mohan Singh 00354 PUNB0119610 1515 1515 Processed 11/11/2023 7376295368 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
542 KHARAR PB-19-005-154-001/369
(Chotti Parch) 		2619005000NRG24131020230070272 17/10/2023 BHOLI 2619005WL004649 BHOLI 00354 PUNB0119610 2121 2121 Processed 11/11/2023 7376295057 BHOLI WO MUKHTIAR SI BANK OF BARODA(606985)
543 KHARAR PB-19-005-154-001/379
(Chotti Parch) 		2619005000NRG24131020230070274 17/10/2023 REENA DEVI 2619005WL004649 REENA DEVI 00354 PUNB0119610 2121 2121 Processed 11/11/2023 7376295054 REENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
544 KHARAR PB-19-005-068-001/354
(MACHLI KALAN) 		2619005000NRG24161020230070472 17/10/2023 Vinita 2619005WL004658 Vinita 00354 PUNB0137710 1515 1515 Processed 11/11/2023 7376295204 VINITA DO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
545 KHARAR PB-19-005-033-001/144
(CHUHARD MAJRA) 		2619005000NRG24131020230070279 17/10/2023 KULDEEP SINGH 2619005WL004650 KULDEEP SINGH 00354 PUNB0140110 909 909 Processed 11/11/2023 7376295061 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
546 KHARAR PB-19-005-048-001/68
(GHATAUR) 		2619005000NRG24171020230071980 17/10/2023 JASPAL KAUR 2619005WL004752 JASPAL KAUR 00354 PUNB0193410 1212 1212 Processed 11/11/2023 7376295067 JASPAL KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
547 KHARAR PB-19-005-048-001/69
(GHATAUR) 		2619005000NRG24171020230071981 17/10/2023 KULWINDER KAUR 2619005WL004752 KULWINDER KAUR 00354 PUNB0193410 1212 1212 Rejected 10/11/2023 7376295070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 KHARAR PB-19-005-048-001/7
(GHATAUR) 		2619005000NRG24171020230071982 17/10/2023 USHA RANI 2619005WL004752 USHA RANI 00354 PUNB0193410 1212 1212 Processed 11/11/2023 7376295072 USHA RANI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
549 KHARAR PB-19-005-048-001/70
(GHATAUR) 		2619005000NRG24171020230071983 17/10/2023 SARBJIT KAUR 2619005WL004752 SARBJIT KAUR 00354 PUNB0193410 1212 1212 Processed 11/11/2023 7376295068 SARABJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
550 KHARAR PB-19-005-048-001/71
(GHATAUR) 		2619005000NRG24171020230071984 17/10/2023 JASPAL KAUR 2619005WL004752 JASPAL KAUR 00354 PUNB0193410 1212 1212 Processed 11/11/2023 7376295069 RAJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
551 KHARAR PB-19-005-048-001/75
(GHATAUR) 		2619005000NRG24171020230071987 17/10/2023 KAMALJIT KAUR 2619005WL004752 KAMALJIT KAUR 00354 PUNB0193410 1212 1212 Processed 11/11/2023 7376295066 KAMALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
552 KHARAR PB-19-005-048-001/78
(GHATAUR) 		2619005000NRG24171020230071989 17/10/2023 SUKHWINDER KAUR 2619005WL004752 SUKHWINDER KAUR 00354 PUNB0193410 606 606 Processed 11/11/2023 7376295071 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
553 KHARAR PB-19-005-086-001/78
(HASANPUR) 		2619005000NRG24161020230070441 17/10/2023 Sukhdev Singh 2619005WL004657 Sukhdev Singh 00354 PUNB0193410 909 909 Processed 11/11/2023 7376295065 SUKHDEV SINGH SO AJIT INGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
554 KHARAR PB-19-005-070-001/116
(MADAN HERI) 		2619005000NRG24121020230069887 17/10/2023 USHA DEVI 2619005WL004625 USHA DEVI 00354 PUNB0293600 606 606 Processed 11/11/2023 7376295119 USHA DEVI W/O SATYA NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
555 KHARAR PB-19-005-070-001/126
(MADAN HERI) 		2619005000NRG24121020230069889 17/10/2023 RUMAL KAUR 2619005WL004625 RUMAL KAUR 00354 PUNB0352600 1212 1212 Processed 11/11/2023 7376295135 RUMAL KAUR PUNJAB NATIONAL BANK(508568)
556 KHARAR PB-19-005-070-001/199
(MADAN HERI) 		2619005000NRG24131020230069982 17/10/2023 Jaswinder Kaur 2619005WL004630 Jaswinder Kaur 00354 PUNB0352600 3636 3636 Processed 11/11/2023 7376295137 JASWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
557 KHARAR PB-19-005-070-001/21
(MADAN HERI) 		2619005000NRG24121020230069894 17/10/2023 Prem singh 2619005WL004625 Prem singh 00354 PUNB0352600 1515 1515 Processed 11/11/2023 7376295138 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHARAR PB-19-005-070-001/3
(MADAN HERI) 		2619005000NRG24121020230069896 17/10/2023 satwant kaur 2619005WL004625 satwant kaur 00354 PUNB0352600 909 909 Processed 11/11/2023 7376295136 SATWANT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
559 KHARAR PB-19-005-015-001/132
(BAROULI) 		2619005000NRG24161020230070367 17/10/2023 AMANDEEP KAUR 2619005WL004654 AMANDEEP KAUR 00354 PUNB0352800 1818 1818 Processed 11/11/2023 7376295140 AMANDEEP KAUR HDFC BANK LTD(607152)
560 KHARAR PB-19-005-060-001/56
(KALEWALE) 		2619005000NRG24171020230072083 17/10/2023 DALVAR KAUR 2619005WL004757 DALVAR KAUR 00354 PUNB0352800 1515 1515 Processed 11/11/2023 7376295143 DALBAR KAUR PUNJAB NATIONAL BANK(508568)
561 KHARAR PB-19-005-060-001/57
(KALEWALE) 		2619005000NRG24171020230072084 17/10/2023 BHUPINDER KAUR 2619005WL004757 BHUPINDER KAUR 00354 PUNB0352800 1818 1818 Processed 11/11/2023 7376295141 Mr. SUKHPAL SINGH INDIAN BANK(607105)
562 KHARAR PB-19-005-060-001/62
(KALEWALE) 		2619005000NRG24171020230072087 17/10/2023 JASBIR KAUR 2619005WL004757 JASBIR KAUR 00354 PUNB0352800 1818 1818 Processed 11/11/2023 7376295142 JASVIR KAUR CANARA BANK(508532)
563 KHARAR PB-19-005-060-001/70
(KALEWALE) 		2619005000NRG24171020230072090 17/10/2023 Manjit Kaur 2619005WL004757 Manjit Kaur 00354 PUNB0352800 1818 1818 Processed 11/11/2023 7376295139 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
564 KHARAR PB-19-005-106-001/123
(RURKI) 		2619005000NRG24161020230070485 17/10/2023 Samsher Kaur 2619005WL004659 Samsher Kaur 00354 PUNB0664000 1515 1515 Processed 11/11/2023 7376295308 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
565 KHARAR PB-19-005-106-001/3
(RURKI) 		2619005000NRG24161020230070492 17/10/2023 Karam Kaur 2619005WL004659 Karam Kaur 00354 PUNB0664000 1515 1515 Processed 11/11/2023 7376294949 KARAM KAUR W/O MEWA SINGH & D S W O PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
566 KHARAR PB-19-005-096-001/357
(Chotti Parch) 		2619005000NRG24131020230070258 17/10/2023 AJMER SINGH 2619005WL004649 AJMER SINGH 00354 PUNB0777600 2121 2121 Processed 11/11/2023 7376295433 AJMER SINGH CANARA BANK(508532)
567 KHARAR PB-19-005-152-001/169
(TANDA) 		2619005000NRG24141020230070358 17/10/2023 Sukhwinder Kaur 2619005WL004653 Sukhwinder Kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7376295435 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
568 KHARAR PB-19-005-152-001/34
(TANDA) 		2619005000NRG24141020230070359 17/10/2023 Kanta Devi 2619005WL004653 Kanta Devi 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7376295434 KANTA DEVI PUNJAB NATIONAL BANK(508568)
569 KHARAR PB-19-005-152-001/62
(TANDA) 		2619005000NRG24141020230070360 17/10/2023 kuldeep kaur 2619005WL004653 kuldeep kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7376295312 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
570 KHARAR PB-19-005-033-001/105
(CHUHARD MAJRA) 		2619005000NRG24131020230070277 17/10/2023 Simranjit Kaur 2619005WL004650 Simranjit Kaur 00415 SBIN0011836 909 909 Processed 11/11/2023 7376295123 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
571 KHARAR PB-19-005-068-001/31
(MACHLI KALAN) 		2619005000NRG24161020230070471 17/10/2023 HAPPY 2619005WL004658 HAPPY 00415 SBIN0011836 909 909 Processed 11/11/2023 7376295314 HAPPY INDIA POST PAYMENTS BANK LIMITED(508528)
572 KHARAR PB-19-005-073-001/69
(MAJATRI) 		2619005000NRG24131020230069949 17/10/2023 JASWINDER SINGH 2619005WL004627 JASWINDER SINGH 00415 SBIN0011836 1212 1212 Processed 11/11/2023 7376295422 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
573 KHARAR PB-19-005-060-001/39
(KALEWALE) 		2619005000NRG24171020230072081 17/10/2023 RANJEET KAUR 2619005WL004757 RANJEET KAUR 00415 SBIN0013515 1818 1818 Processed 11/11/2023 7376295132 Mrs. Ranjeet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
574 KHARAR PB-19-005-031-001/7
(CHOLTA KHURD) 		2619005000NRG24171020230072063 17/10/2023 Parkash Kaur 2619005WL004754 Parkash Kaur 00415 SBIN0017008 1818 1818 Processed 11/11/2023 7376295151 PARKASH KAUR W/O NIRPAL SINGH PUNJAB GRAMIN BANK(607138)
575 KHARAR PB-19-005-073-001/142
(MAJATRI) 		2619005000NRG24131020230069933 17/10/2023 balveer kaur 2619005WL004627 balveer kaur 00415 SBIN0017008 1212 1212 Processed 11/11/2023 7376295130 BALBIR KAUR W/O DHARAM PAL SINGH PUNJAB GRAMIN BANK(607138)
576 KHARAR PB-19-005-073-001/155
(MAJATRI) 		2619005000NRG24131020230069936 17/10/2023 Rajinder kaur 2619005WL004627 Rajinder kaur 00415 SBIN0017008 1212 1212 Processed 11/11/2023 7376295153 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
577 KHARAR PB-19-005-073-001/163
(MAJATRI) 		2619005000NRG24131020230069941 17/10/2023 Jaspal kaur 2619005WL004627 Jaspal kaur 00415 SBIN0017008 1212 1212 Processed 11/11/2023 7376295149 JASPAL KAUR PUNJAB & SIND BANK(607087)
578 KHARAR PB-19-005-134-001/304
(JHANJERI) 		2619005000NRG24161020230070529 17/10/2023 Vidhya Rani 2619005WL004661 Vidhya Rani 00415 SBIN0017008 909 909 Processed 11/11/2023 7376295154 VIDYA DEVI W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
579 KHARAR PB-19-005-122-001/133
(SOONK) 		2619005000NRG24141020230070314 17/10/2023 MUKHTIAR KAUR 2619005WL004652 MUKHTIAR KAUR 00415 SBIN0032322 1515 1515 Processed 11/11/2023 7376295382 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
580 KHARAR PB-19-005-122-001/151
(SOONK) 		2619005000NRG24141020230070323 17/10/2023 HARNIK KAUR 2619005WL004652 HARNIK KAUR 00415 SBIN0032322 1515 1515 Processed 11/11/2023 7376295381 MRS HARNIK KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
581 KHARAR PB-19-005-039-001/88
(DHARAK KALAN) 		2619005000NRG24111020230069444 17/10/2023 tajinder kaur 2619005WL004589 tajinder kaur 00415 SBIN0050084 1515 1515 Processed 11/11/2023 7376295385 MRS TAJINDER KAUR STATE BANK OF INDIA(508548)
582 KHARAR PB-19-005-106-001/100
(RURKI) 		2619005000NRG24161020230070479 17/10/2023 Labh Kaur 2619005WL004659 Labh Kaur 00415 SBIN0050084 1818 1818 Processed 11/11/2023 7376295417 MRS LABH KAUR STATE BANK OF INDIA(508548)
583 KHARAR PB-19-005-106-001/109
(RURKI) 		2619005000NRG24161020230070481 17/10/2023 Swaran Kaur 2619005WL004659 Swaran Kaur 00415 SBIN0050084 1818 1818 Processed 11/11/2023 7376295432 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
584 KHARAR PB-19-005-106-001/110
(RURKI) 		2619005000NRG24161020230070482 17/10/2023 Ranjit Kaur 2619005WL004659 Ranjit Kaur 00415 SBIN0050084 1818 1818 Processed 11/11/2023 7376295423 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
585 KHARAR PB-19-005-106-001/98
(RURKI) 		2619005000NRG24161020230070494 17/10/2023 Nacchhatar Kaur 2619005WL004659 Nacchhatar Kaur 00415 SBIN0050084 1515 1515 Processed 11/11/2023 7376295418 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
586 KHARAR PB-19-005-119-001/103
(SIMBAL MAJRA) 		2619005000NRG24171020230071950 17/10/2023 RANJIT KAUR 2619005WL004750 RANJIT KAUR 00415 SBIN0050084 1818 1818 Processed 11/11/2023 7376295202 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHARAR PB-19-005-119-001/113
(SIMBAL MAJRA) 		2619005000NRG24171020230071955 17/10/2023 Paramjit Kaur 2619005WL004750 Paramjit Kaur 00415 SBIN0050084 1818 1818 Processed 11/11/2023 7376295150 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
588 KHARAR PB-19-005-119-001/65
(SIMBAL MAJRA) 		2619005000NRG24171020230071963 17/10/2023 KASHMIR KAUR 2619005WL004750 KASHMIR KAUR 00415 SBIN0050084 1818 1818 Processed 11/11/2023 7376295313 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13938 13938
589 KHARAR PB-19-005-015-001/149
(BAROULI) 		2619005000NRG24161020230070374 17/10/2023 Sukhjinder Kaur 2619005WL004654 Sukhjinder Kaur 00415 SBIN0050085 1818 1818 Processed 11/11/2023 7376295386 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
590 KHARAR PB-19-005-015-001/95
(BAROULI) 		2619005000NRG24161020230070389 17/10/2023 JASVIR KAUR 2619005WL004654 JASVIR KAUR 00415 SBIN0050085 1818 1818 Rejected 10/11/2023 7376295421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 KHARAR PB-19-005-060-001/67
(KALEWALE) 		2619005000NRG24171020230072089 17/10/2023 RANJIT KAUR 2619005WL004757 RANJIT KAUR 00415 SBIN0050085 1818 1818 Processed 11/11/2023 7376295133 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
592 KHARAR PB-19-005-118-001/109
(SILL) 		2619005000NRG24131020230069956 17/10/2023 MANJIT KAUR 2619005WL004628 MANJIT KAUR 00415 SBIN0050086 606 606 Processed 11/11/2023 7376295425 MR NARINDER SINGH STATE BANK OF INDIA(508548)
593 KHARAR PB-19-005-118-001/109
(SILL) 		2619005000NRG24111020230069484 17/10/2023 MANJIT KAUR 2619005WL004592 MANJIT KAUR 00415 SBIN0050086 909 909 Processed 11/11/2023 7376295426 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
594 KHARAR PB-19-005-039-001/109
(DHARAK KALAN) 		2619005000NRG24111020230069421 17/10/2023 Gurmeet kaur 2619005WL004589 Gurmeet kaur 00415 SBIN0050131 1515 1515 Processed 11/11/2023 7376295430 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
595 KHARAR PB-19-005-096-001/358
(Chotti Parch) 		2619005000NRG24131020230070259 17/10/2023 Rani 2619005WL004649 Rani 00415 SBIN0050455 2121 2121 Processed 11/11/2023 7376295148 MRS RANI STATE BANK OF INDIA(508548)
596 KHARAR PB-19-005-122-001/134
(SOONK) 		2619005000NRG24141020230070315 17/10/2023 MALA DEVI 2619005WL004652 MALA DEVI 00415 SBIN0050455 1515 1515 Processed 11/11/2023 7376295431 MALA DEVI BANK OF BARODA(606985)
597 KHARAR PB-19-005-122-001/173
(SOONK) 		2619005000NRG24141020230070334 17/10/2023 Balwinder Kaur 2619005WL004652 Balwinder Kaur 00415 SBIN0050455 1515 1515 Processed 11/11/2023 7376295209 BALWINDER KAUR STATE BANK OF INDIA(508548)
598 KHARAR PB-19-005-122-001/180
(SOONK) 		2619005000NRG24141020230070336 17/10/2023 MANDEEP KAUR 2619005WL004652 MANDEEP KAUR 00415 SBIN0050455 1515 1515 Processed 11/11/2023 7376295388 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
599 KHARAR PB-19-005-122-001/23
(SOONK) 		2619005000NRG24141020230070341 17/10/2023 GURCHARAN SINGH 2619005WL004652 GURCHARAN SINGH 00415 SBIN0050455 1515 1515 Processed 11/11/2023 7376295384 GURCHARAN SINGH AND CHILD DEV PROJECT PUNJAB NATIONAL BANK(508568)
600 KHARAR PB-19-005-122-001/30
(SOONK) 		2619005000NRG24141020230070348 17/10/2023 MAMTA 2619005WL004652 MAMTA 00415 SBIN0050455 1212 1212 Processed 11/11/2023 7376295208 MRS MAMTA STATE BANK OF INDIA(508548)
601 KHARAR PB-19-005-122-001/42
(SOONK) 		2619005000NRG24141020230070350 17/10/2023 BABLI 2619005WL004652 BABLI 00415 SBIN0050455 909 909 Processed 11/11/2023 7376295146 MRS BABLI STATE BANK OF INDIA(508548)
602 KHARAR PB-19-005-154-001/360
(Chotti Parch) 		2619005000NRG24131020230070269 17/10/2023 Rani 2619005WL004649 Rani 00415 SBIN0050455 2121 2121 Processed 11/11/2023 7376295207 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 12423 12423
603 KHARAR PB-19-005-015-001/148
(BAROULI) 		2619005000NRG24161020230070373 17/10/2023 harjinder singh 2619005WL004654 harjinder singh 00415 SBIN0050502 1818 1818 Processed 11/11/2023 7376295206 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
604 KHARAR PB-19-005-005-001/17
(BADANPUR) 		2619005000NRG24161020230070397 17/10/2023 Gurpreet Kaur 2619005WL004655 Gurpreet Kaur 00415 SBIN0051158 1818 1818 Processed 11/11/2023 7376295379 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
605 KHARAR PB-19-005-005-001/46
(BADANPUR) 		2619005000NRG24161020230070414 17/10/2023 HARPREET KAUR 2619005WL004655 HARPREET KAUR 00415 SBIN0051158 1515 1515 Processed 11/11/2023 7376295420 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
606 KHARAR PB-19-005-005-001/47
(BADANPUR) 		2619005000NRG24161020230070415 17/10/2023 RAJNI KAUR 2619005WL004655 RAJNI KAUR 00415 SBIN0051158 1515 1515 Processed 11/11/2023 7376295145 RAJNI PUNJAB NATIONAL BANK(508568)
607 KHARAR PB-19-005-046-001/47
(FATEHPUR THERI) 		2619005000NRG24111020230069882 17/10/2023 JASWINDER KAUR 2619005WL004624 JASWINDER KAUR 00415 SBIN0051158 1515 1515 Processed 11/11/2023 7376295419 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
608 KHARAR PB-19-005-086-001/27
(HASANPUR) 		2619005000NRG24161020230070433 17/10/2023 BALWINDER SINGH 2619005WL004657 BALWINDER SINGH 00415 SBIN0051158 909 909 Processed 11/11/2023 7376295416 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
609 KHARAR PB-19-005-086-001/57
(HASANPUR) 		2619005000NRG24161020230070436 17/10/2023 RANJIT SINGH 2619005WL004657 RANJIT SINGH 00415 SBIN0051158 909 909 Processed 11/11/2023 7376295424 MR RANJIT SINGH STATE BANK OF INDIA(508548)
610 KHARAR PB-19-005-086-001/80
(HASANPUR) 		2619005000NRG24161020230070442 17/10/2023 Kuldeep Singh 2619005WL004657 Kuldeep Singh 00415 SBIN0051158 1818 1818 Processed 11/11/2023 7376295429 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
611 KHARAR PB-19-005-117-001/1
(SIL KAPRA) 		2619005000NRG24161020230070495 17/10/2023 paramjit kaur 2619005WL004660 paramjit kaur 00415 SBIN0051158 1818 1818 Processed 11/11/2023 7376295427 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
612 KHARAR PB-19-005-117-001/2
(SIL KAPRA) 		2619005000NRG24161020230070496 17/10/2023 CHARAN KAUR 2619005WL004660 CHARAN KAUR 00415 SBIN0051158 1818 1818 Processed 11/11/2023 7376295428 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
613 KHARAR PB-19-005-117-001/9
(SIL KAPRA) 		2619005000NRG24161020230070503 17/10/2023 MANJIT KAUR 2619005WL004660 MANJIT KAUR 00415 SBIN0051158 1515 1515 Processed 11/11/2023 7376295387 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
614 KHARAR PB-19-005-033-001/113
(CHUHARD MAJRA) 		2619005000NRG24131020230070278 17/10/2023 Avtar Singh 2619005WL004650 Avtar Singh 00462 UCBA0000523 303 303 Processed 11/11/2023 7376295293 AVTAR SINGH S O BACHAN SINGH UCO BANK(607066)
615 KHARAR PB-19-005-033-001/168
(CHUHARD MAJRA) 		2619005000NRG24131020230070287 17/10/2023 Paramjit Kaur 2619005WL004650 Paramjit Kaur 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7376295512 PARAMJIT KAUR WO JAI PAL UCO BANK(607066)
616 KHARAR PB-19-005-033-001/20
(CHUHARD MAJRA) 		2619005000NRG24131020230070290 17/10/2023 SURINDER KAUR 2619005WL004650 SURINDER KAUR 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7376295294 SURINDER KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
617 KHARAR PB-19-005-033-001/72
(CHUHARD MAJRA) 		2619005000NRG24131020230070300 17/10/2023 JASPAL SINGH 2619005WL004650 JASPAL SINGH 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7376295516 JASPAL SINGH UCO BANK(607066)
618 KHARAR PB-19-005-033-001/85
(CHUHARD MAJRA) 		2619005000NRG24131020230070302 17/10/2023 SURMUKH SINGH 2619005WL004650 SURMUKH SINGH 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7376295351 SURMAKH SINGH SO DIYAL SINGH UCO BANK(607066)
619 KHARAR PB-19-005-033-001/88
(CHUHARD MAJRA) 		2619005000NRG24131020230070305 17/10/2023 SARABJIT KAUR 2619005WL004650 SARABJIT KAUR 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7376295518 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
620 KHARAR PB-19-005-033-001/90
(CHUHARD MAJRA) 		2619005000NRG24131020230070306 17/10/2023 KAMALJEET KAUR 2619005WL004650 KAMALJEET KAUR 00462 UCBA0000523 909 909 Processed 11/11/2023 7376295517 KAMALJIT KAUR W O KA BANK OF BARODA(606985)
621 KHARAR PB-19-005-033-001/91
(CHUHARD MAJRA) 		2619005000NRG24131020230070307 17/10/2023 KULWINDER KAUR 2619005WL004650 KULWINDER KAUR 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7376295514 KULWINDER KAUR WO MEWA SINGH UCO BANK(607066)
622 KHARAR PB-19-005-068-001/257
(MACHLI KALAN) 		2619005000NRG24161020230070465 17/10/2023 seema rani 2619005WL004658 seema rani 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7376295343 RAJNI U/G SEEMA RANI PUNJAB GRAMIN BANK(607138)
623 KHARAR PB-19-005-134-001/109
(JHANJERI) 		2619005000NRG24161020230070504 17/10/2023 Nirmail kaur 2619005WL004661 Nirmail kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376295345 NIRMAL KAUR WO GURMUKH SINGH UCO BANK(607066)
624 KHARAR PB-19-005-134-001/111
(JHANJERI) 		2619005000NRG24161020230070505 17/10/2023 PARAMJEET KAUR 2619005WL004661 PARAMJEET KAUR 00462 UCBA0000523 2121 2121 Processed 11/11/2023 7376295348 PARAMJEET KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
625 KHARAR PB-19-005-134-001/119
(JHANJERI) 		2619005000NRG24161020230070506 17/10/2023 Amarjit kaur 2619005WL004661 Amarjit kaur 00462 UCBA0000523 2121 2121 Processed 11/11/2023 7376295346 AMARJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
626 KHARAR PB-19-005-134-001/132
(JHANJERI) 		2619005000NRG24161020230070507 17/10/2023 Balwinder kaur 2619005WL004661 Balwinder kaur 00462 UCBA0000523 2121 2121 Processed 11/11/2023 7376295349 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
627 KHARAR PB-19-005-134-001/143
(JHANJERI) 		2619005000NRG24161020230070508 17/10/2023 Kuldeep kaur 2619005WL004661 Kuldeep kaur 00462 UCBA0000523 606 606 Processed 11/11/2023 7376295350 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
628 KHARAR PB-19-005-134-001/148
(JHANJERI) 		2619005000NRG24161020230070509 17/10/2023 Sukhwinder kaur 2619005WL004661 Sukhwinder kaur 00462 UCBA0000523 2121 2121 Processed 11/11/2023 7376295513 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
629 KHARAR PB-19-005-134-001/149
(JHANJERI) 		2619005000NRG24161020230070510 17/10/2023 amarjit kaur 2619005WL004661 amarjit kaur 00462 UCBA0000523 2121 2121 Processed 11/11/2023 7376295515 AMARJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
630 KHARAR PB-19-005-134-001/192
(JHANJERI) 		2619005000NRG24161020230070515 17/10/2023 Rani 2619005WL004661 Rani 00462 UCBA0000523 2121 2121 Processed 11/11/2023 7376295344 RANI W O KULDEEP SINGH UCO BANK(607066)
631 KHARAR PB-19-005-134-001/67
(JHANJERI) 		2619005000NRG24161020230070531 17/10/2023 Bhim singh 2619005WL004661 Bhim singh 00462 UCBA0000523 2121 2121 Processed 11/11/2023 7376295347 BHIM SINGH S O KEHAR SINGH UCO BANK(607066)
SubTotal 27270 27270
632 KHARAR PB-19-005-030-001/162
(CHOLTA KALAN) 		2619005000NRG24131020230069979 17/10/2023 Tilak la salam 2619005WL004629 Tilak la salam 00462 UCBA0002190 606 606 Processed 11/11/2023 7376295113 TILAK LE SALAM S/O NASIB KHAN PUNJAB GRAMIN BANK(607138)
633 KHARAR PB-19-005-030-001/162
(CHOLTA KALAN) 		2619005000NRG24131020230069978 17/10/2023 Tilak la salam 2619005WL004629 Tilak la salam 00462 UCBA0002190 1212 1212 Processed 11/11/2023 7376295112 TILAK LE SALAM S/O NASIB KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
634 KHARAR PB-19-005-096-001/206
(Chotti Parch) 		2619005000NRG24131020230070247 17/10/2023 Raj Kaur 2619005WL004649 Raj Kaur 00462 UCBA0002971 2121 2121 Processed 11/11/2023 7376295121 RAJ KAUR UCO BANK(607066)
635 KHARAR PB-19-005-096-001/225
(Chotti Parch) 		2619005000NRG24131020230070249 17/10/2023 CHAH KAUR 2619005WL004649 CHAH KAUR 00462 UCBA0002971 2121 2121 Processed 11/11/2023 7376295126 CHAH KAUR UCO BANK(607066)
636 KHARAR PB-19-005-122-001/156
(SOONK) 		2619005000NRG24141020230070325 17/10/2023 JASPAL KAUR 2619005WL004652 JASPAL KAUR 00462 UCBA0002971 1515 1515 Processed 11/11/2023 7376295125 JASPAL KAUR W/O JINDER SINGH UCO BANK(607066)
637 KHARAR PB-19-005-122-001/168
(SOONK) 		2619005000NRG24141020230070329 17/10/2023 Surinder Kaur 2619005WL004652 Surinder Kaur 00462 UCBA0002971 1212 1212 Processed 11/11/2023 7376295120 SURINDER KAUR UCO BANK(607066)
638 KHARAR PB-19-005-122-001/183
(SOONK) 		2619005000NRG24141020230070338 17/10/2023 SIMRANJIT KAUR 2619005WL004652 SIMRANJIT KAUR 00462 UCBA0002971 909 909 Processed 11/11/2023 7376295124 SIMRANJEET KAUR WO KULVIR SINGH UCO BANK(607066)
639 KHARAR PB-19-005-122-001/24
(SOONK) 		2619005000NRG24141020230070342 17/10/2023 BHAG KAUR 2619005WL004652 BHAG KAUR 00462 UCBA0002971 1515 1515 Processed 11/11/2023 7376295122 BHAG KAUR AND CHILD DEV PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
640 KHARAR PB-19-005-086-001/87
(HASANPUR) 		2619005000NRG24161020230070443 17/10/2023 AMRIK SINGH 2619005WL004657 AMRIK SINGH 00468 UBIN0539228 909 909 Processed 11/11/2023 7376295152 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 909 909
641 KHARAR PB-19-005-122-001/135
(SOONK) 		2619005000NRG24141020230070316 17/10/2023 BHUPINDER KAUR 2619005WL004652 BHUPINDER KAUR 00468 UBIN0821811 1515 1515 Processed 11/11/2023 7376295101 BHUPINDER KAUR UNION BANK OF INDIA(508500)
642 KHARAR PB-19-005-122-001/136
(SOONK) 		2619005000NRG24141020230070317 17/10/2023 SUMAN LATA 2619005WL004652 SUMAN LATA 00468 UBIN0821811 1515 1515 Processed 11/11/2023 7376295108 SUMAN LATA UNION BANK OF INDIA(508500)
643 KHARAR PB-19-005-122-001/137
(SOONK) 		2619005000NRG24141020230070318 17/10/2023 SAWRAN KAUR 2619005WL004652 SAWRAN KAUR 00468 UBIN0821811 909 909 Processed 11/11/2023 7376295102 SAWRAN KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
644 KHARAR PB-19-005-122-001/139
(SOONK) 		2619005000NRG24141020230070319 17/10/2023 MALKIT KAUR 2619005WL004652 MALKIT KAUR 00468 UBIN0821811 1515 1515 Processed 11/11/2023 7376295106 MALKIT KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
645 KHARAR PB-19-005-122-001/140
(SOONK) 		2619005000NRG24141020230070321 17/10/2023 SONIA 2619005WL004652 SONIA 00468 UBIN0821811 1515 1515 Processed 11/11/2023 7376295099 SONIA WO LAKHMIR SINGH UNION BANK OF INDIA(508500)
646 KHARAR PB-19-005-122-001/170
(SOONK) 		2619005000NRG24141020230070331 17/10/2023 Balbir Kaur 2619005WL004652 Balbir Kaur 00468 UBIN0821811 1212 1212 Processed 11/11/2023 7376295109 BALBIR KAUR UNION BANK OF INDIA(508500)
647 KHARAR PB-19-005-122-001/171
(SOONK) 		2619005000NRG24141020230070332 17/10/2023 Paramjit Kaur 2619005WL004652 Paramjit Kaur 00468 UBIN0821811 1212 1212 Processed 11/11/2023 7376295332 PARAMJIT W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
648 KHARAR PB-19-005-122-001/178
(SOONK) 		2619005000NRG24141020230070335 17/10/2023 KAMLA 2619005WL004652 KAMLA 00468 UBIN0821811 1515 1515 Processed 11/11/2023 7376295110 KAMLA DEV PROJECT OFFICER KHARAR MHALI PUNJAB NATIONAL BANK(508568)
649 KHARAR PB-19-005-122-001/185
(SOONK) 		2619005000NRG24141020230070340 17/10/2023 Manjit Kaur 2619005WL004652 Manjit Kaur 00468 UBIN0821811 1212 1212 Processed 11/11/2023 7376295107 MANJIT KAUR UNION BANK OF INDIA(508500)
650 KHARAR PB-19-005-122-001/26
(SOONK) 		2619005000NRG24141020230070343 17/10/2023 HARJINDER KAUR 2619005WL004652 HARJINDER KAUR 00468 UBIN0821811 1515 1515 Processed 11/11/2023 7376295098 HARJINDER KAUR WO HARDEP SINGH UNION BANK OF INDIA(508500)
651 KHARAR PB-19-005-122-001/27
(SOONK) 		2619005000NRG24141020230070344 17/10/2023 HARMESH KAUR 2619005WL004652 HARMESH KAUR 00468 UBIN0821811 909 909 Processed 11/11/2023 7376295104 HARMESH KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
652 KHARAR PB-19-005-122-001/29
(SOONK) 		2619005000NRG24141020230070346 17/10/2023 AJAIB KAUR 2619005WL004652 AJAIB KAUR 00468 UBIN0821811 1515 1515 Processed 11/11/2023 7376295111 AJAIB KAUR THE CHANDIGARH STATE CO-OP BANK LTD(607612)
653 KHARAR PB-19-005-122-001/35
(SOONK) 		2619005000NRG24141020230070349 17/10/2023 KAMLESH KAUR 2619005WL004652 KAMLESH KAUR 00468 UBIN0821811 1515 1515 Processed 11/11/2023 7376295100 KAMLESH KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
654 KHARAR PB-19-005-122-001/49
(SOONK) 		2619005000NRG24141020230070353 17/10/2023 HARJINDER KAUR 2619005WL004652 HARJINDER KAUR 00468 UBIN0821811 1515 1515 Processed 11/11/2023 7376295096 HARJINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
655 KHARAR PB-19-005-122-001/55
(SOONK) 		2619005000NRG24141020230070354 17/10/2023 SATIYA 2619005WL004652 SATIYA 00468 UBIN0821811 1515 1515 Processed 11/11/2023 7376295105 SATIYA PUNJAB NATIONAL BANK(508568)
656 KHARAR PB-19-005-122-001/59
(SOONK) 		2619005000NRG24141020230070356 17/10/2023 YASODHA 2619005WL004652 YASODHA 00468 UBIN0821811 1515 1515 Processed 11/11/2023 7376295103 YASODHA W\O PIARA & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
657 KHARAR PB-19-005-033-001/86
(CHUHARD MAJRA) 		2619005000NRG24131020230070303 17/10/2023 Jaspal Kaur 2619005WL004650 Jaspal Kaur 00468 UBIN0822493 909 909 Processed 11/11/2023 7376295115 JASPAL KAUR IDBI BANK(607095)
658 KHARAR PB-19-005-033-001/92
(CHUHARD MAJRA) 		2619005000NRG24131020230070308 17/10/2023 GURMIT KAUR 2619005WL004650 GURMIT KAUR 00468 UBIN0822493 1212 1212 Processed 11/11/2023 7376295114 GURMIT KAUR UNION BANK OF INDIA(508500)
659 KHARAR PB-19-005-094-001/178
(PANNUAN) 		2619005000NRG24111020230069463 17/10/2023 Kamaljeet Kaur 2619005WL004591 Kamaljeet Kaur 00468 UBIN0822493 2121 2121 Processed 11/11/2023 7376295116 KAMALJEET KAUR D/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
660 KHARAR PB-19-005-122-001/184
(SOONK) 		2619005000NRG24141020230070339 17/10/2023 Sukhvir Singh 2619005WL004652 Sukhvir Singh 00553 INDB0000255 1515 1515 Processed 11/11/2023 7376295018 Sukhvir Singh INDUSIND BANK(607189)
SubTotal 1515 1515
Total 962025 962025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_171023APB_FTO_61702 AXIS BANK UTIB0001130 LANDRAN 2121
2 KHARAR PB2619005_171023APB_FTO_61702 AXIS BANK UTIB0002167 MAJAT 24846
3 KHARAR PB2619005_171023APB_FTO_61702 AXIS BANK UTIB0002233 PARACH 1818
4 KHARAR PB2619005_171023APB_FTO_61702 Bank of Baroda BARB0BHAGMA Bhago Majra 1818
5 KHARAR PB2619005_171023APB_FTO_61702 Bank of Baroda BARB0KURALI KURALI 1818
6 KHARAR PB2619005_171023APB_FTO_61702 Bank of Baroda BARB0MULLAN Mullanpur 1818
7 KHARAR PB2619005_171023APB_FTO_61702 Bank of India BKID0006547 KHARAR 606
8 KHARAR PB2619005_171023APB_FTO_61702 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3636
9 KHARAR PB2619005_171023APB_FTO_61702 Canara Bank CNRB0003432 CHUNNI KALAN 1515
10 KHARAR PB2619005_171023APB_FTO_61702 Canara Bank CNRB0003509 KURALI 1818
11 KHARAR PB2619005_171023APB_FTO_61702 Central Bank Of India CBIN0283601 KHARAR 13938
12 KHARAR PB2619005_171023APB_FTO_61702 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1515
13 KHARAR PB2619005_171023APB_FTO_61702 HDFC HDFC0002322 DESUMAJRA 909
14 KHARAR PB2619005_171023APB_FTO_61702 HDFC HDFC0002767 CHUNI KALAN 2121
15 KHARAR PB2619005_171023APB_FTO_61702 HDFC HDFC0003148 NANDPUR KALOUR 3148 18786
16 KHARAR PB2619005_171023APB_FTO_61702 HDFC HDFC0003161 KHANPUR 10605
17 KHARAR PB2619005_171023APB_FTO_61702 HDFC HDFC0003469 Sahauran 3333
18 KHARAR PB2619005_171023APB_FTO_61702 HDFC HDFC0003578 JHANJERI 3939
19 KHARAR PB2619005_171023APB_FTO_61702 HDFC HDFC0003601 Kamali 37269
20 KHARAR PB2619005_171023APB_FTO_61702 IDBI Bank IBKL0001668 Kharar 1818
21 KHARAR PB2619005_171023APB_FTO_61702 IDBI Bank IBKL0002095 MORINDA 1818
22 KHARAR PB2619005_171023APB_FTO_61702 ICICI BANK ICIC0001340 CHANDIGARH SECTOR 19, CHANDIGARH 1212
23 KHARAR PB2619005_171023APB_FTO_61702 ICICI BANK ICIC0002753 RAILLON 1818
24 KHARAR PB2619005_171023APB_FTO_61702 Indian Bank IDIB000K681 Indian Bank Khant 1818
25 KHARAR PB2619005_171023APB_FTO_61702 Indian Bank IDIB000K686 KHARAR 2424
26 KHARAR PB2619005_171023APB_FTO_61702 Indian Bank IDIB000K839 Indian Bank Kurali 5454
27 KHARAR PB2619005_171023APB_FTO_61702 Indian Bank IDIB000M250 MORINDA 1818
28 KHARAR PB2619005_171023APB_FTO_61702 Indian Bank IDIB000M762 MULLANPUR 4242
29 KHARAR PB2619005_171023APB_FTO_61702 Punjab & Sind Bank PSIB0000042 KHARAR 9090
30 KHARAR PB2619005_171023APB_FTO_61702 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 3333
31 KHARAR PB2619005_171023APB_FTO_61702 Punjab & Sind Bank PSIB0021141 MULLANPUR 1818
32 KHARAR PB2619005_171023APB_FTO_61702 Punjab & Sind Bank PSIB0021306 Teur 3939
33 KHARAR PB2619005_171023APB_FTO_61702 Punjab & Sind Bank PSIB0021416 Datarpur 3030
34 KHARAR PB2619005_171023APB_FTO_61702 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 49086
35 KHARAR PB2619005_171023APB_FTO_61702 Punjab Gramin Bank PUNB0PGB003 Garranga 34239
36 KHARAR PB2619005_171023APB_FTO_61702 Punjab Gramin Bank PUNB0PGB003 JHANJERI 97263
37 KHARAR PB2619005_171023APB_FTO_61702 Punjab Gramin Bank PUNB0PGB003 Kharar 41814
38 KHARAR PB2619005_171023APB_FTO_61702 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 35754
39 KHARAR PB2619005_171023APB_FTO_61702 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 82113
40 KHARAR PB2619005_171023APB_FTO_61702 Punjab Gramin Bank PUNB0PGB003 Sahoran 49995
41 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 7878
42 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0027900 KURALI MAIN 303
43 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0065210 Kharar 24240
44 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0066400 GHARUAN 123927
45 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 20907
46 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0117200 KHUDA LAHORA 11514
47 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 33330
48 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0137710 Chunikalan 1515
49 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0140110 Landran 909
50 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 8787
51 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0293600 PALSAURA 606
52 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 7272
53 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0352800 KURALI 8787
54 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 3030
55 KHARAR PB2619005_171023APB_FTO_61702 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 7575
56 KHARAR PB2619005_171023APB_FTO_61702 State Bank of India SBIN0011836 LANDRAN 3030
57 KHARAR PB2619005_171023APB_FTO_61702 State Bank of India SBIN0013515 KURALI 1818
58 KHARAR PB2619005_171023APB_FTO_61702 State Bank of India SBIN0017008 Jhanjeri 6363
59 KHARAR PB2619005_171023APB_FTO_61702 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 3030
60 KHARAR PB2619005_171023APB_FTO_61702 State Bank of India SBIN0050084 KHARAR 13938
61 KHARAR PB2619005_171023APB_FTO_61702 State Bank of India SBIN0050085 KURALI 5454
62 KHARAR PB2619005_171023APB_FTO_61702 State Bank of India SBIN0050086 MORINDA 1515
63 KHARAR PB2619005_171023APB_FTO_61702 State Bank of India SBIN0050131 CHUNI KALAN 1515
64 KHARAR PB2619005_171023APB_FTO_61702 State Bank of India SBIN0050455 SARANGPUR 12423
65 KHARAR PB2619005_171023APB_FTO_61702 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818
66 KHARAR PB2619005_171023APB_FTO_61702 State Bank of India SBIN0051158 GHARUAN 15150
67 KHARAR PB2619005_171023APB_FTO_61702 UCO Bank UCBA0000523 LANDRAN 27270
68 KHARAR PB2619005_171023APB_FTO_61702 UCO Bank UCBA0002190 KHARAR 1818
69 KHARAR PB2619005_171023APB_FTO_61702 UCO Bank UCBA0002971 Mullanpur 9393
70 KHARAR PB2619005_171023APB_FTO_61702 Union Bank of India UBIN0539228 KHANPUR - KHARAR 909
71 KHARAR PB2619005_171023APB_FTO_61702 Union Bank of India UBIN0821811 MULLANPUR 22119
72 KHARAR PB2619005_171023APB_FTO_61702 Union Bank of India UBIN0822493 LANDRAN 4242
73 KHARAR PB2619005_171023APB_FTO_61702 IndusInd Bank Ltd. INDB0000255 MULLANPUR 1515

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