Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_010823APB_FTO_39758
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-19-005-073-001/100
(MAJATRI) 		2619005000NRG24010820230038103 01/08/2023 NISHA RANI 2619005WL002520 NISHA RANI 00032 UTIB0002167 1212 1212 Processed 04/08/2023 4175327465 NISHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHARAR PB-19-005-073-001/103
(MAJATRI) 		2619005000NRG24010820230038104 01/08/2023 RAJ RANI 2619005WL002520 RAJ RANI 00032 UTIB0002167 1212 1212 Processed 04/08/2023 4175327488 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHARAR PB-19-005-073-001/105
(MAJATRI) 		2619005000NRG24010820230038105 01/08/2023 RAJINDER KAUR 2619005WL002520 RAJINDER KAUR 00032 UTIB0002167 1212 1212 Processed 04/08/2023 4175327464 RAJINDER KAUR WO GURPAL SINGH AXIS BANK(607153)
4 KHARAR PB-19-005-073-001/127
(MAJATRI) 		2619005000NRG24010820230038113 01/08/2023 JASWINDER KAUR 2619005WL002520 JASWINDER KAUR 00032 UTIB0002167 1212 1212 Processed 04/08/2023 4175327511 JASWINDER KAUR WO SHER SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-073-001/19
(MAJATRI) 		2619005000NRG24010820230038130 01/08/2023 Surinder Kaur 2619005WL002520 Surinder Kaur 00032 UTIB0002167 1212 1212 Processed 04/08/2023 4175327847 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHARAR PB-19-005-073-001/40
(MAJATRI) 		2619005000NRG24010820230038135 01/08/2023 KAMALPREET KAUR 2619005WL002520 KAMALPREET KAUR 00032 UTIB0002167 909 909 Processed 04/08/2023 4175327493 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHARAR PB-19-005-073-001/46
(MAJATRI) 		2619005000NRG24010820230038136 01/08/2023 Agraj kaur 2619005WL002520 Agraj kaur 00032 UTIB0002167 1212 1212 Processed 04/08/2023 4175327455 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHARAR PB-19-005-073-001/50
(MAJATRI) 		2619005000NRG24010820230038138 01/08/2023 Surinder kaur 2619005WL002520 Surinder kaur 00032 UTIB0002167 909 909 Processed 04/08/2023 4175327512 SURINDER KAUR HDFC BANK LTD(607152)
9 KHARAR PB-19-005-073-001/66
(MAJATRI) 		2619005000NRG24010820230038140 01/08/2023 Kulwinder Kaur 2619005WL002520 Kulwinder Kaur 00032 UTIB0002167 1212 1212 Processed 04/08/2023 4175327848 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-073-001/81
(MAJATRI) 		2619005000NRG24010820230038144 01/08/2023 Gurmeet kaur 2619005WL002520 Gurmeet kaur 00032 UTIB0002167 1212 1212 Processed 04/08/2023 4175327849 GURMEET KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-073-001/82
(MAJATRI) 		2619005000NRG24010820230038145 01/08/2023 Karamjeet kaur 2619005WL002520 Karamjeet kaur 00032 UTIB0002167 1212 1212 Rejected 04/08/2023 4175327850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHARAR PB-19-005-073-001/86
(MAJATRI) 		2619005000NRG24010820230038146 01/08/2023 Harbans kaur 2619005WL002520 Harbans kaur 00032 UTIB0002167 1212 1212 Processed 04/08/2023 4175327851 HARBANS KAUR W/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-073-001/98
(MAJATRI) 		2619005000NRG24010820230038147 01/08/2023 SANDEEP KAUR 2619005WL002520 SANDEEP KAUR 00032 UTIB0002167 909 909 Processed 04/08/2023 4175327494 SANDEEP KAUR W/O KULWINDER SINGH AXIS BANK(607153)
SubTotal 14847 14847
14 KHARAR PB-19-005-079-001/106
(MILAKH) 		2619005000NRG24010820230038375 01/08/2023 BALBIR KAUR 2619005WL002536 BALBIR KAUR 00045 BARB0LAHORA 303 303 Processed 04/08/2023 4175327566 Balbir Kaur BANK OF BARODA(606985)
15 KHARAR PB-19-005-079-001/116
(MILAKH) 		2619005000NRG24010820230038377 01/08/2023 gurbakhsh kaur 2619005WL002536 gurbakhsh kaur 00045 BARB0LAHORA 1818 1818 Processed 04/08/2023 4175327567 Gurbaksh Kaur BANK OF BARODA(606985)
SubTotal 2121 2121
16 KHARAR PB-19-005-079-001/105
(MILAKH) 		2619005000NRG24010820230038374 01/08/2023 harbans kaur 2619005WL002536 harbans kaur 00045 BARB0MULLAN 1818 1818 Processed 04/08/2023 4175327480 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 KHARAR PB-19-005-134-001/306
(JHANJERI) 		2619005000NRG24010820230038221 01/08/2023 Manpreet kaur 2619005WL002524 Manpreet kaur 00051 MAHB0001492 1212 1212 Processed 04/08/2023 4175327572 Miss. MANPREET KAUR D O BHAGAT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
18 KHARAR PB-19-005-123-001/186
(SOTAL) 		2619005000NRG24010820230038521 01/08/2023 Sarbeet Kaur 2619005WL002541 Sarbeet Kaur 00089 CBIN0283601 1818 1818 Processed 04/08/2023 4175327442 SHUBHNEET KAUR U/G SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
19 KHARAR PB-19-005-123-001/112
(SOTAL) 		2619005000NRG24010820230038504 01/08/2023 RAMANDEEP KAUR 2619005WL002541 RAMANDEEP KAUR 00089 CBIN0284299 1818 1818 Processed 04/08/2023 4175327435 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
20 KHARAR PB-19-005-031-001/225
(CHOLTA KHURD) 		2619005000NRG24010820230038310 01/08/2023 Mahipal 2619005WL002531 Mahipal 00152 HDFC0002322 1212 1212 Processed 04/08/2023 4175327829 MAHI PAL HDFC BANK LTD(607152)
SubTotal 1212 1212
21 KHARAR PB-19-005-073-001/15
(MAJATRI) 		2619005000NRG24010820230038120 01/08/2023 ravinder kaur 2619005WL002520 ravinder kaur 00152 HDFC0002767 606 606 Processed 04/08/2023 4175327483 RAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
22 KHARAR PB-19-005-150-001/33
(CHANDO) 		2619005000NRG24010820230038173 01/08/2023 BALJIT KAUR 2619005WL002522 BALJIT KAUR 00152 HDFC0003466 1515 1515 Processed 04/08/2023 4175327482 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
23 KHARAR PB-19-005-109-001/124
(SAHODAN) 		2619005000NRG24010820230038424 01/08/2023 SAROJ 2619005WL002538 SAROJ 00152 HDFC0003469 1212 1212 Processed 04/08/2023 4175327484 SAROJ HDFC BANK LTD(607152)
24 KHARAR PB-19-005-109-001/167
(SAHODAN) 		2619005000NRG24010820230038431 01/08/2023 GEETA 2619005WL002538 GEETA 00152 HDFC0003469 1212 1212 Processed 04/08/2023 4175327481 GEETA HDFC BANK LTD(607152)
SubTotal 2424 2424
25 KHARAR PB-19-005-118-001/175
(SILL) 		2619005000NRG24010820230038045 01/08/2023 Pooja 2619005WL002517 Pooja 00152 HDFC0003601 1515 1515 Processed 04/08/2023 4175327485 POOJA PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
26 KHARAR PB-19-005-073-001/159
(MAJATRI) 		2619005000NRG24010820230038124 01/08/2023 jagroop singh 2619005WL002520 jagroop singh 00168 ICIC0001340 1212 1212 Processed 04/08/2023 4175327722 JAGROOP SINGH INDUSIND BANK(607189)
SubTotal 1212 1212
27 KHARAR PB-19-005-060-001/74
(KALEWALE) 		2619005000NRG24010820230038331 01/08/2023 Gurdeep Kaur 2619005WL002533 Gurdeep Kaur 00176 IDIB000K324 1818 1818 Processed 04/08/2023 4175327486 Mrs. Gurdeep Kaur INDIAN BANK(607105)
SubTotal 1818 1818
28 KHARAR PB-19-005-086-001/68
(HASANPUR) 		2619005000NRG24010820230038194 01/08/2023 Jagdeep Singh 2619005WL002523 Jagdeep Singh 00176 IDIB000K839 606 606 Processed 04/08/2023 4175327487 JAGDEEP SINGH S/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
29 KHARAR PB-19-005-088-001/54
(NAMUL FEZGARH) 		2619005000NRG24010820230038412 01/08/2023 JARNAIL SINGH 2619005WL002537 JARNAIL SINGH 00349 PSIB0000042 1212 1212 Processed 04/08/2023 4175327540 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
30 KHARAR PB-19-005-002-001/90
(AULLA PUR) 		2619005000NRG24010820230038302 01/08/2023 pushpa devi 2619005WL002530 pushpa devi 00349 PSIB0000194 1212 1212 Processed 04/08/2023 4175327541 PUSHPA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
31 KHARAR PB-19-005-150-001/28
(CHANDO) 		2619005000NRG24010820230038171 01/08/2023 MANJIT KAUR 2619005WL002522 MANJIT KAUR 00349 PSIB0021306 1515 1515 Processed 04/08/2023 4175327720 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
32 KHARAR PB-19-005-150-001/37
(CHANDO) 		2619005000NRG24010820230038175 01/08/2023 PARAMJIT KAUR 2619005WL002522 PARAMJIT KAUR 00349 PSIB0021306 1818 1818 Processed 04/08/2023 4175327719 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 KHARAR PB-19-005-150-001/54
(CHANDO) 		2619005000NRG24010820230038180 01/08/2023 Ranjeet Kaur 2619005WL002522 Ranjeet Kaur 00349 PSIB0021306 1515 1515 Processed 04/08/2023 4175327721 RANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
34 KHARAR PB-19-005-118-001/32
(SILL) 		2619005000NRG24010820230038048 01/08/2023 KULDEEP KAUR 2619005WL002517 KULDEEP KAUR 00349 PSIB0021416 1515 1515 Processed 04/08/2023 4175327724 KULDEEP KAUR PUNJAB & SIND BANK(607087)
35 KHARAR PB-19-005-118-001/87
(SILL) 		2619005000NRG24010820230038059 01/08/2023 KARNAIL KAUR 2619005WL002517 KARNAIL KAUR 00349 PSIB0021416 1515 1515 Processed 04/08/2023 4175327723 KARNAIL KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
36 KHARAR PB-19-005-002-001/19
(AULLA PUR) 		2619005000NRG24010820230038292 01/08/2023 Ranjeet kaur 2619005WL002530 Ranjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327852 RANJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-002-001/29
(AULLA PUR) 		2619005000NRG24010820230038293 01/08/2023 Harminder kaur 2619005WL002530 Harminder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327478 HARMINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-002-001/3
(AULLA PUR) 		2619005000NRG24010820230038294 01/08/2023 Raj kaur 2619005WL002530 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327853 RAJ KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-002-001/33
(AULLA PUR) 		2619005000NRG24010820230038295 01/08/2023 Baljeet kaur 2619005WL002530 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327854 BALJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-002-001/34
(AULLA PUR) 		2619005000NRG24010820230038296 01/08/2023 Jaspal kaur 2619005WL002530 Jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327855 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-002-001/42
(AULLA PUR) 		2619005000NRG24010820230038297 01/08/2023 SATYA KAUR 2619005WL002530 SATYA KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327534 SATYA W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-002-001/44
(AULLA PUR) 		2619005000NRG24010820230038298 01/08/2023 Bimla 2619005WL002530 Bimla 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327456 MR BIMLA STATE BANK OF INDIA(508548)
43 KHARAR PB-19-005-002-001/45
(AULLA PUR) 		2619005000NRG24010820230038299 01/08/2023 Surjeet kaur 2619005WL002530 Surjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327453 SURJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-002-001/50
(AULLA PUR) 		2619005000NRG24010820230038300 01/08/2023 Gurmeet kaur 2619005WL002530 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327454 GURMEET KAUR & CDPO KHARAR PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-002-001/76
(AULLA PUR) 		2619005000NRG24010820230038301 01/08/2023 JASWANT KAUR 2619005WL002530 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327499 JASWANT KAUR CANARA BANK(508532)
46 KHARAR PB-19-005-002-001/92
(AULLA PUR) 		2619005000NRG24010820230038303 01/08/2023 meenu 2619005WL002530 meenu 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327523 MISS MEENU DO SH BALJEET SINGH STATE BANK OF INDIA(508548)
47 KHARAR PB-19-005-002-001/93
(AULLA PUR) 		2619005000NRG24010820230038304 01/08/2023 parkash kaur 2619005WL002530 parkash kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327531 PARKASH KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-018-001/117
(BATTA) 		2619005000NRG24010820230038021 01/08/2023 DALJIT KAUR 2619005WL002516 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327750 DALJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-018-001/118
(BATTA) 		2619005000NRG24010820230038022 01/08/2023 Paramjit Kaur 2619005WL002516 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175327767 PARAMJIT KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-018-001/12
(BATTA) 		2619005000NRG24010820230038023 01/08/2023 SURJIT KAUR 2619005WL002516 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327748 SURJIT KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-018-001/128
(BATTA) 		2619005000NRG24010820230038025 01/08/2023 SUPINDER KAUR 2619005WL002516 SUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327747 SUPINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-018-001/129
(BATTA) 		2619005000NRG24010820230038026 01/08/2023 LAKHWINDER KAUR 2619005WL002516 LAKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327802 LAKHWINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-018-001/134
(BATTA) 		2619005000NRG24010820230038027 01/08/2023 SURINDER KAUR 2619005WL002516 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327813 SURINDER KAUR HDFC BANK LTD(607152)
54 KHARAR PB-19-005-018-001/182
(BATTA) 		2619005000NRG24010820230038030 01/08/2023 Sukhwinder Kaur 2619005WL002516 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327744 SUKHWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-018-001/20
(BATTA) 		2619005000NRG24010820230038031 01/08/2023 KAKI 2619005WL002516 KAKI 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327846 KAKI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-018-001/24
(BATTA) 		2619005000NRG24010820230038033 01/08/2023 SUMANDEEP KAUR 2619005WL002516 SUMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327751 SUMANDEEP KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-018-001/26
(BATTA) 		2619005000NRG24010820230038035 01/08/2023 BHINDER KAUR 2619005WL002516 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327844 BHINDER KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-018-001/57
(BATTA) 		2619005000NRG24010820230038037 01/08/2023 JASBIR SINGH 2619005WL002516 JASBIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327803 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-018-001/63
(BATTA) 		2619005000NRG24010820230038038 01/08/2023 HARJEET KAUR 2619005WL002516 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327791 HARJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-018-001/69
(BATTA) 		2619005000NRG24010820230038039 01/08/2023 PARMINDER KAUR 2619005WL002516 PARMINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327749 PARMINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-031-001/183
(CHOLTA KHURD) 		2619005000NRG24010820230038305 01/08/2023 Amandeep Kaur 2619005WL002531 Amandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327507 AMANDEEP KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-031-001/185
(CHOLTA KHURD) 		2619005000NRG24010820230038306 01/08/2023 Sanno 2619005WL002531 Sanno 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327503 SANNO WO SANJAY KHAN PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-031-001/21
(CHOLTA KHURD) 		2619005000NRG24010820230038308 01/08/2023 RANO 2619005WL002531 RANO 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327509 RANO W/O BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-031-001/227
(CHOLTA KHURD) 		2619005000NRG24010820230038311 01/08/2023 SURJIT SINGH 2619005WL002531 SURJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327745 SURJIT SINGH SO AMARNATH SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-031-001/233
(CHOLTA KHURD) 		2619005000NRG24010820230038313 01/08/2023 Charan Kaur 2619005WL002531 Charan Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327505 CHARAN KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-031-001/263
(CHOLTA KHURD) 		2619005000NRG24010820230038314 01/08/2023 SURJIT KAUR 2619005WL002531 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327508 SURJIT KAUR WO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-031-001/264
(CHOLTA KHURD) 		2619005000NRG24010820230038315 01/08/2023 Ravinder KAUR 2619005WL002531 Ravinder KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327506 RAVINDER KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 KHARAR PB-19-005-031-001/265
(CHOLTA KHURD) 		2619005000NRG24010820230038316 01/08/2023 HARJEET KAUR 2619005WL002531 HARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327504 HARJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-031-001/266
(CHOLTA KHURD) 		2619005000NRG24010820230038317 01/08/2023 LAKHWINDER KAUR 2619005WL002531 LAKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327510 LAKHWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-031-001/272
(CHOLTA KHURD) 		2619005000NRG24010820230038318 01/08/2023 NURI 2619005WL002531 NURI 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327746 NURI W/O BUTA KHAN PUNJAB GRAMIN BANK(607138)
71 KHARAR PB-19-005-048-001/86
(GHATAUR) 		2619005000NRG24010820230038319 01/08/2023 Jaspal singh 2619005WL002532 Jaspal singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327513 JASPAL SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-048-001/88
(GHATAUR) 		2619005000NRG24010820230038320 01/08/2023 Kaka Singh 2619005WL002532 Kaka Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327527 KAKA SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-048-001/96
(GHATAUR) 		2619005000NRG24010820230038321 01/08/2023 kaser singh 2619005WL002532 kaser singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327528 KESAR SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-054-001/102
(GRANGAN) 		2619005000NRG24010820230038093 01/08/2023 Surjeeto devi 2619005WL002519 Surjeeto devi 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327835 SURJEETO DEVI W/O JOGINDER KUMAR PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-054-001/103
(GRANGAN) 		2619005000NRG24010820230038094 01/08/2023 Jaspal kaur 2619005WL002519 Jaspal kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175327790 JASPAL KAUR W/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-054-001/104
(GRANGAN) 		2619005000NRG24010820230038095 01/08/2023 Surinder singh 2619005WL002519 Surinder singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327779 SURINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-054-001/117
(GRANGAN) 		2619005000NRG24010820230038096 01/08/2023 KULDEEP KAUR 2619005WL002519 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327789 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-054-001/124
(GRANGAN) 		2619005000NRG24010820230038098 01/08/2023 BALWINDER KAUR 2619005WL002519 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327764 BALWINDER KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-054-001/125
(GRANGAN) 		2619005000NRG24010820230038099 01/08/2023 KULDEEP KAUR 2619005WL002519 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327502 KULDEEP KAUR WO MEWA SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-054-001/126
(GRANGAN) 		2619005000NRG24010820230038100 01/08/2023 BHUPINDER KAUR 2619005WL002519 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327793 BHUPINDER KAUR W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-054-001/130
(GRANGAN) 		2619005000NRG24010820230038101 01/08/2023 PARAMJIT KAUR 2619005WL002519 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327799 PARAMJIT KAUR WO RAJU RAM PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-054-001/136
(GRANGAN) 		2619005000NRG24010820230038102 01/08/2023 REKHA RANI 2619005WL002519 REKHA RANI 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327834 Mrs. REKHA RANI CENTRAL BANK OF INDIA(607115)
83 KHARAR PB-19-005-054-001/138
(GRANGAN) 		2619005000NRG24010820230038063 01/08/2023 SEEMA 2619005WL002518 SEEMA 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327792 SEEMA W/O TOTA RAM PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-054-001/14
(GRANGAN) 		2619005000NRG24010820230038064 01/08/2023 BALWINDER KAUR 2619005WL002518 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327761 BALJINDER KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-054-001/141
(GRANGAN) 		2619005000NRG24010820230038065 01/08/2023 SUKHI DEVI 2619005WL002518 SUKHI DEVI 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327492 SUKHI DEVI WO JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-054-001/142
(GRANGAN) 		2619005000NRG24010820230038066 01/08/2023 MANPREET KAUR 2619005WL002518 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327466 MANPREET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-054-001/144
(GRANGAN) 		2619005000NRG24010820230038067 01/08/2023 JASVIR KAUR 2619005WL002518 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4175327768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KHARAR PB-19-005-054-001/148
(GRANGAN) 		2619005000NRG24010820230038068 01/08/2023 BHUPINDER KAUR 2619005WL002518 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327806 BHUPINDER KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-054-001/15
(GRANGAN) 		2619005000NRG24010820230038069 01/08/2023 KASHMIR KAUR 2619005WL002518 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327843 MANI SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-054-001/154
(GRANGAN) 		2619005000NRG24010820230038070 01/08/2023 JARNAIL KAUR 2619005WL002518 JARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327758 JARNAIL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-054-001/17
(GRANGAN) 		2619005000NRG24010820230038071 01/08/2023 SUNITA DEVI 2619005WL002518 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327780 SUNITA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-054-001/170
(GRANGAN) 		2619005000NRG24010820230038072 01/08/2023 KULWANT KAUR 2619005WL002518 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327812 KULWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-054-001/176
(GRANGAN) 		2619005000NRG24010820230038074 01/08/2023 jasvir kaur 2619005WL002518 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327532 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-054-001/181
(GRANGAN) 		2619005000NRG24010820230038076 01/08/2023 Sukhwinder Kaur 2619005WL002518 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327830 SUKHWINDER KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
95 KHARAR PB-19-005-054-001/183
(GRANGAN) 		2619005000NRG24010820230038077 01/08/2023 Kuldeep singh 2619005WL002518 Kuldeep singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327777 KULDEEP SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-054-001/2
(GRANGAN) 		2619005000NRG24010820230038078 01/08/2023 JATINDER KAUR 2619005WL002518 JATINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327526 JATINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-054-001/21
(GRANGAN) 		2619005000NRG24010820230038079 01/08/2023 BALBIR SINGH 2619005WL002518 BALBIR SINGH 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327500 BALVIR SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-054-001/32
(GRANGAN) 		2619005000NRG24010820230038080 01/08/2023 Kulwant Kaur 2619005WL002518 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327805 KULWANT KAUR WO JANG SINGH PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-054-001/37
(GRANGAN) 		2619005000NRG24010820230038081 01/08/2023 Gurmeet kaur 2619005WL002518 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327754 GURMEET KAUR W/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-054-001/46
(GRANGAN) 		2619005000NRG24010820230038082 01/08/2023 Nachtar singh 2619005WL002518 Nachtar singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327760 NACHHATTAR SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
101 KHARAR PB-19-005-054-001/47
(GRANGAN) 		2619005000NRG24010820230038083 01/08/2023 GURJEET KAUR 2619005WL002518 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327773 GURJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
102 KHARAR PB-19-005-054-001/59
(GRANGAN) 		2619005000NRG24010820230038084 01/08/2023 Jaswinder kaur 2619005WL002518 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327783 JASVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-054-001/60
(GRANGAN) 		2619005000NRG24010820230038085 01/08/2023 Kuldeep kaur 2619005WL002518 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327782 KULDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-054-001/61
(GRANGAN) 		2619005000NRG24010820230038086 01/08/2023 SAWARAN KAUR 2619005WL002518 SAWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327801 SAWARAN KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-054-001/67
(GRANGAN) 		2619005000NRG24010820230038087 01/08/2023 Gurmail singh 2619005WL002518 Gurmail singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327756 GURMAIL SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
106 KHARAR PB-19-005-054-001/68
(GRANGAN) 		2619005000NRG24010820230038088 01/08/2023 Sukhwinder kaur 2619005WL002518 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327781 SUKHWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
107 KHARAR PB-19-005-054-001/71
(GRANGAN) 		2619005000NRG24010820230038089 01/08/2023 Balvir kaur 2619005WL002518 Balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327841 BALVIR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
108 KHARAR PB-19-005-054-001/72
(GRANGAN) 		2619005000NRG24010820230038090 01/08/2023 Karamjeet kaur 2619005WL002518 Karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327766 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
109 KHARAR PB-19-005-054-001/73
(GRANGAN) 		2619005000NRG24010820230038091 01/08/2023 Baljit kaur 2619005WL002518 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327765 BALJEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
110 KHARAR PB-19-005-054-001/78
(GRANGAN) 		2619005000NRG24010820230038092 01/08/2023 Balvir kaur 2619005WL002518 Balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327772 BALVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
111 KHARAR PB-19-005-060-001/65
(KALEWALE) 		2619005000NRG24010820230038329 01/08/2023 SANDEEP KAUR 2619005WL002533 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327518 SANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
112 KHARAR PB-19-005-068-001/145
(MACHLI KALAN) 		2619005000NRG24010820230038224 01/08/2023 KULWANT KAUR 2619005WL002525 KULWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327739 KULWANT KAUR W/O BHINDER RAM PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-068-001/146
(MACHLI KALAN) 		2619005000NRG24010820230038225 01/08/2023 SUSHMA RANI 2619005WL002525 SUSHMA RANI 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327680 SUSHMA RAANI UCO BANK(607066)
114 KHARAR PB-19-005-068-001/149
(MACHLI KALAN) 		2619005000NRG24010820230038228 01/08/2023 MAYA DEVI 2619005WL002525 MAYA DEVI 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327735 MAYA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
115 KHARAR PB-19-005-068-001/151
(MACHLI KALAN) 		2619005000NRG24010820230038229 01/08/2023 SOMNATH 2619005WL002525 SOMNATH 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327729 SOM NATH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
116 KHARAR PB-19-005-068-001/152
(MACHLI KALAN) 		2619005000NRG24010820230038230 01/08/2023 JASPREET KAUR 2619005WL002525 JASPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327733 JASPREET KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
117 KHARAR PB-19-005-068-001/154
(MACHLI KALAN) 		2619005000NRG24010820230038231 01/08/2023 RANI 2619005WL002525 RANI 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4175327742 RANI W/O KAMAL KUMAR PUNJAB GRAMIN BANK(607138)
118 KHARAR PB-19-005-068-001/155
(MACHLI KALAN) 		2619005000NRG24010820230038232 01/08/2023 JANKI 2619005WL002525 JANKI 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327741 JANKI W/O JARNAIL PUNJAB GRAMIN BANK(607138)
119 KHARAR PB-19-005-068-001/156
(MACHLI KALAN) 		2619005000NRG24010820230038233 01/08/2023 SURINDER KAUR 2619005WL002525 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327740 SURINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
120 KHARAR PB-19-005-068-001/158
(MACHLI KALAN) 		2619005000NRG24010820230038234 01/08/2023 ASHA RANI 2619005WL002525 ASHA RANI 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327743 ASHA RANI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-068-001/160
(MACHLI KALAN) 		2619005000NRG24010820230038235 01/08/2023 KAMALA DEVI 2619005WL002525 KAMALA DEVI 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327491 KAMLA DEVI WO ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-068-001/164
(MACHLI KALAN) 		2619005000NRG24010820230038236 01/08/2023 SATWANTI DEVI 2619005WL002525 SATWANTI DEVI 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4175327463 SATWANTI W/O DALDHIR SINGH PUNJAB GRAMIN BANK(607138)
123 KHARAR PB-19-005-068-001/166
(MACHLI KALAN) 		2619005000NRG24010820230038237 01/08/2023 SEEMA RANI 2619005WL002525 SEEMA RANI 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327479 SEEMA RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
124 KHARAR PB-19-005-068-001/171
(MACHLI KALAN) 		2619005000NRG24010820230038238 01/08/2023 RESHMA RANI 2619005WL002525 RESHMA RANI 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175327420 RESHAMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHARAR PB-19-005-068-001/173
(MACHLI KALAN) 		2619005000NRG24010820230038239 01/08/2023 SURJIT KAUR 2619005WL002525 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327417 SURJIT KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-068-001/177
(MACHLI KALAN) 		2619005000NRG24010820230038240 01/08/2023 ROSHANI 2619005WL002525 ROSHANI 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327418 ROSHNI W/O RONKI PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-068-001/178
(MACHLI KALAN) 		2619005000NRG24010820230038241 01/08/2023 KULWANT KAUR 2619005WL002525 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327416 KULWANT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-068-001/179
(MACHLI KALAN) 		2619005000NRG24010820230038242 01/08/2023 Pritam Kaur 2619005WL002525 Pritam Kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327413 PRITAM KAUR W/O MITTAR SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-068-001/18
(MACHLI KALAN) 		2619005000NRG24010820230038243 01/08/2023 KASHMIR KAUR 2619005WL002525 KASHMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327392 KASHMIR KAUR W/O RAM MURTI PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-068-001/180
(MACHLI KALAN) 		2619005000NRG24010820230038244 01/08/2023 Jaswinder Kaur 2619005WL002525 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327415 JASWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
131 KHARAR PB-19-005-068-001/181
(MACHLI KALAN) 		2619005000NRG24010820230038353 01/08/2023 Kamal Kaur 2619005WL002535 Kamal Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327394 KAMALJEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-068-001/182
(MACHLI KALAN) 		2619005000NRG24010820230038354 01/08/2023 Sona 2619005WL002535 Sona 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327412 SONA W/O MANGU PUNJAB GRAMIN BANK(607138)
133 KHARAR PB-19-005-068-001/183
(MACHLI KALAN) 		2619005000NRG24010820230038355 01/08/2023 Ranjeet Kaur 2619005WL002535 Ranjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327414 RANJEET KAUR W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
134 KHARAR PB-19-005-068-001/194
(MACHLI KALAN) 		2619005000NRG24010820230038357 01/08/2023 laj kaur 2619005WL002535 laj kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327410 LAJ KAUR W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
135 KHARAR PB-19-005-068-001/195
(MACHLI KALAN) 		2619005000NRG24010820230038358 01/08/2023 fakiriya 2619005WL002535 fakiriya 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327409 FAKRIYA S/O RAM DAYAL IDBI BANK(607095)
136 KHARAR PB-19-005-068-001/195
(MACHLI KALAN) 		2619005000NRG24010820230038359 01/08/2023 Saroj 2619005WL002535 Saroj 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327408 SAROJ W/O FAKIRIA IDBI BANK(607095)
137 KHARAR PB-19-005-068-001/197
(MACHLI KALAN) 		2619005000NRG24010820230038360 01/08/2023 sunita rani 2619005WL002535 sunita rani 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327400 SUNITA RANI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
138 KHARAR PB-19-005-068-001/203
(MACHLI KALAN) 		2619005000NRG24010820230038362 01/08/2023 kamaljt kaur 2619005WL002535 kamaljt kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327419 KAMALJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
139 KHARAR PB-19-005-068-001/205
(MACHLI KALAN) 		2619005000NRG24010820230038363 01/08/2023 harbans singh 2619005WL002535 harbans singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327402 HARBANS SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
140 KHARAR PB-19-005-068-001/208
(MACHLI KALAN) 		2619005000NRG24010820230038364 01/08/2023 Bhupinder Kaur 2619005WL002535 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327677 BHUPINDER KAUR W/O LATE. SURMIKH SINGH PUNJAB NATIONAL BANK(508568)
141 KHARAR PB-19-005-068-001/210
(MACHLI KALAN) 		2619005000NRG24010820230038365 01/08/2023 Gurmeet Kaur 2619005WL002535 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327642 GURMIT KAUR W/O JAGMAL SINGH PUNJAB GRAMIN BANK(607138)
142 KHARAR PB-19-005-068-001/210
(MACHLI KALAN) 		2619005000NRG24010820230038366 01/08/2023 Jagmal Singh 2619005WL002535 Jagmal Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327403 JAGMAL SINGH S/O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
143 KHARAR PB-19-005-068-001/211
(MACHLI KALAN) 		2619005000NRG24010820230038367 01/08/2023 Dev Singh 2619005WL002535 Dev Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327401 DEV SINGH SO UTTAM SINGH UCO BANK(607066)
144 KHARAR PB-19-005-068-001/218
(MACHLI KALAN) 		2619005000NRG24010820230038368 01/08/2023 Sunita 2619005WL002535 Sunita 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327397 SUNITA W/O GOBINDA SINGH PUNJAB GRAMIN BANK(607138)
145 KHARAR PB-19-005-068-001/221
(MACHLI KALAN) 		2619005000NRG24010820230038370 01/08/2023 balwinder kaur 2619005WL002535 balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327539 BALWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
146 KHARAR PB-19-005-068-001/226
(MACHLI KALAN) 		2619005000NRG24010820230038371 01/08/2023 Ram Ishwari 2619005WL002535 Ram Ishwari 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327524 RAM ISHWARI HDFC BANK LTD(607152)
147 KHARAR PB-19-005-068-001/227
(MACHLI KALAN) 		2619005000NRG24010820230038372 01/08/2023 Sandeep Kaur 2619005WL002535 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327398 SANDEEP KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
148 KHARAR PB-19-005-068-001/229
(MACHLI KALAN) 		2619005000NRG24010820230038373 01/08/2023 Kulwinder Kaur 2619005WL002535 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175327653 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
149 KHARAR PB-19-005-068-001/230
(MACHLI KALAN) 		2619005000NRG24010820230038254 01/08/2023 Jasveer Kaur 2619005WL002527 Jasveer Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327407 JASVEER KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
150 KHARAR PB-19-005-068-001/231
(MACHLI KALAN) 		2619005000NRG24010820230038255 01/08/2023 Sinderpal Kaur 2619005WL002527 Sinderpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327395 CHHINDER PAL W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
151 KHARAR PB-19-005-068-001/235
(MACHLI KALAN) 		2619005000NRG24010820230038256 01/08/2023 Amarjit Kaur 2619005WL002527 Amarjit Kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175327649 AMARJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
152 KHARAR PB-19-005-068-001/237
(MACHLI KALAN) 		2619005000NRG24010820230038257 01/08/2023 Baljinder Singh 2619005WL002527 Baljinder Singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327396 BALJINDER SINGH S/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
153 KHARAR PB-19-005-068-001/238
(MACHLI KALAN) 		2619005000NRG24010820230038258 01/08/2023 Parveen Begum 2619005WL002527 Parveen Begum 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327399 PARVEEN BEGUM W/O AMJAD KHAN PUNJAB GRAMIN BANK(607138)
154 KHARAR PB-19-005-068-001/239
(MACHLI KALAN) 		2619005000NRG24010820230038259 01/08/2023 Manpreet Kaur 2619005WL002527 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327405 MANPREET KAUR WO JASPAL SINGH UCO BANK(607066)
155 KHARAR PB-19-005-068-001/240
(MACHLI KALAN) 		2619005000NRG24010820230038260 01/08/2023 Sunita Rani 2619005WL002527 Sunita Rani 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327406 SUNITA RANI PUNJAB & SIND BANK(607087)
156 KHARAR PB-19-005-068-001/241
(MACHLI KALAN) 		2619005000NRG24010820230038261 01/08/2023 Harbans Kaur 2619005WL002527 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327404 HARBANS KAUR W/O JANGBAHADAR PUNJAB GRAMIN BANK(607138)
157 KHARAR PB-19-005-068-001/242
(MACHLI KALAN) 		2619005000NRG24010820230038262 01/08/2023 Kulwinder Kaur 2619005WL002527 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327411 KULWINDER KAUR WO RINKU UCO BANK(607066)
158 KHARAR PB-19-005-068-001/25
(MACHLI KALAN) 		2619005000NRG24010820230038264 01/08/2023 BINDER KAUR 2619005WL002527 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327490 BINDER W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
159 KHARAR PB-19-005-068-001/264
(MACHLI KALAN) 		2619005000NRG24010820230038266 01/08/2023 Gurmail Kaur 2619005WL002527 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327538 GURMAIL KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
160 KHARAR PB-19-005-068-001/266
(MACHLI KALAN) 		2619005000NRG24010820230038267 01/08/2023 Chotta Singh 2619005WL002527 Chotta Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327536 CHHOTA SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
161 KHARAR PB-19-005-068-001/266
(MACHLI KALAN) 		2619005000NRG24010820230038268 01/08/2023 Nirmla Devi 2619005WL002527 Nirmla Devi 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327535 NIRMALA DEVI W/O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
162 KHARAR PB-19-005-068-001/268
(MACHLI KALAN) 		2619005000NRG24010820230038269 01/08/2023 Surinder kaur 2619005WL002527 Surinder kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327537 SURINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
163 KHARAR PB-19-005-068-001/269
(MACHLI KALAN) 		2619005000NRG24010820230038270 01/08/2023 Sona Devi 2619005WL002527 Sona Devi 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327525 SONA DEVI WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
164 KHARAR PB-19-005-068-001/270
(MACHLI KALAN) 		2619005000NRG24010820230038271 01/08/2023 Paramjit Kaur 2619005WL002527 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327424 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
165 KHARAR PB-19-005-068-001/275
(MACHLI KALAN) 		2619005000NRG24010820230038272 01/08/2023 Jarnail Kaur 2619005WL002527 Jarnail Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327426 JARNAIL KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
166 KHARAR PB-19-005-068-001/277
(MACHLI KALAN) 		2619005000NRG24010820230038273 01/08/2023 Sukhwinder Kaur 2619005WL002527 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327422 SUKHWINDER KAUR WO SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
167 KHARAR PB-19-005-068-001/30
(MACHLI KALAN) 		2619005000NRG24010820230038274 01/08/2023 Rani 2619005WL002527 Rani 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327421 RANI W/O RAM LAL PUNJAB GRAMIN BANK(607138)
168 KHARAR PB-19-005-068-001/35
(MACHLI KALAN) 		2619005000NRG24010820230038276 01/08/2023 PARAMJIT KAUR 2619005WL002528 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327651 PARAMJEET KAUR W/O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
169 KHARAR PB-19-005-068-001/352
(MACHLI KALAN) 		2619005000NRG24010820230038277 01/08/2023 Harmesh Kumar 2619005WL002528 Harmesh Kumar 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327423 HARMESH KUMAR S/O RAKHA RAM PUNJAB GRAMIN BANK(607138)
170 KHARAR PB-19-005-068-001/39
(MACHLI KALAN) 		2619005000NRG24010820230038283 01/08/2023 GEJO 2619005WL002528 GEJO 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327652 GEJO W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
171 KHARAR PB-19-005-068-001/41
(MACHLI KALAN) 		2619005000NRG24010820230038284 01/08/2023 KULVIR KAUR 2619005WL002528 KULVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327393 KULVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
172 KHARAR PB-19-005-068-001/5
(MACHLI KALAN) 		2619005000NRG24010820230038285 01/08/2023 JASVIR KAUR 2619005WL002528 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327738 JASBIR KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
173 KHARAR PB-19-005-068-001/7
(MACHLI KALAN) 		2619005000NRG24010820230038286 01/08/2023 TARA RANI 2619005WL002528 TARA RANI 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327425 TARAWANTI W/O NARINDER PAL PUNJAB GRAMIN BANK(607138)
174 KHARAR PB-19-005-068-001/8
(MACHLI KALAN) 		2619005000NRG24010820230038287 01/08/2023 KAKA SINGH 2619005WL002528 KAKA SINGH 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327495 MR KAKA SINGH STATE BANK OF INDIA(508548)
175 KHARAR PB-19-005-068-001/8
(MACHLI KALAN) 		2619005000NRG24010820230038288 01/08/2023 LABH KAUR 2619005WL002528 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327734 LABH KAUR W/O KAKA RAM PUNJAB GRAMIN BANK(607138)
176 KHARAR PB-19-005-068-001/9
(MACHLI KALAN) 		2619005000NRG24010820230038289 01/08/2023 KAMALJIT KAUR 2619005WL002528 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 04/08/2023 4175327462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 KHARAR PB-19-005-073-001/121
(MAJATRI) 		2619005000NRG24010820230038108 01/08/2023 Sandeep singh 2619005WL002520 Sandeep singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327672 SANDEEP SINGH SO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
178 KHARAR PB-19-005-073-001/122
(MAJATRI) 		2619005000NRG24010820230038109 01/08/2023 Mewa singh 2619005WL002520 Mewa singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327667 MEWA SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
179 KHARAR PB-19-005-073-001/123
(MAJATRI) 		2619005000NRG24010820230038110 01/08/2023 MOHINDER KAUR 2619005WL002520 MOHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327664 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHARAR PB-19-005-073-001/124
(MAJATRI) 		2619005000NRG24010820230038111 01/08/2023 kulwant kaur 2619005WL002520 kulwant kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175327643 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHARAR PB-19-005-073-001/126
(MAJATRI) 		2619005000NRG24010820230038112 01/08/2023 RAJINDER KAUR 2619005WL002520 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327671 RAJINDER KAUR WO HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
182 KHARAR PB-19-005-073-001/13
(MAJATRI) 		2619005000NRG24010820230038114 01/08/2023 Harjinder kaur 2619005WL002520 Harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327731 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
183 KHARAR PB-19-005-073-001/130
(MAJATRI) 		2619005000NRG24010820230038115 01/08/2023 BALJINDER KAUR 2619005WL002520 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327658 BALJINDER KAUR DO RAM LOK AXIS BANK(607153)
184 KHARAR PB-19-005-073-001/131
(MAJATRI) 		2619005000NRG24010820230038116 01/08/2023 KIRANDEEP KAUR 2619005WL002520 KIRANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327665 KIRANDEEP KAUR D/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
185 KHARAR PB-19-005-073-001/139
(MAJATRI) 		2619005000NRG24010820230038117 01/08/2023 amar kaur 2619005WL002520 amar kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175327730 AMAR KAUR PUNJAB & SIND BANK(607087)
186 KHARAR PB-19-005-073-001/143
(MAJATRI) 		2619005000NRG24010820230038119 01/08/2023 nirmal singh 2619005WL002520 nirmal singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327663 NIRMAL SINGH S/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
187 KHARAR PB-19-005-073-001/154
(MAJATRI) 		2619005000NRG24010820230038121 01/08/2023 Paramjit kaur 2619005WL002520 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327657 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
188 KHARAR PB-19-005-073-001/158
(MAJATRI) 		2619005000NRG24010820230038123 01/08/2023 jagdeep singh 2619005WL002520 jagdeep singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327675 JAGDEEP SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
189 KHARAR PB-19-005-073-001/160
(MAJATRI) 		2619005000NRG24010820230038126 01/08/2023 gurpal singh 2619005WL002520 gurpal singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327678 GURPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHARAR PB-19-005-073-001/164
(MAJATRI) 		2619005000NRG24010820230038128 01/08/2023 KULVIR KAUR 2619005WL002520 KULVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327679 KULVIR KAUR BANK OF BARODA(606985)
191 KHARAR PB-19-005-073-001/17
(MAJATRI) 		2619005000NRG24010820230038129 01/08/2023 jaspal kaur 2619005WL002520 jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327676 JASPAL KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
192 KHARAR PB-19-005-073-001/21
(MAJATRI) 		2619005000NRG24010820230038131 01/08/2023 karamchand 2619005WL002520 karamchand 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327648 KARAM CHAND S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
193 KHARAR PB-19-005-073-001/24
(MAJATRI) 		2619005000NRG24010820230038133 01/08/2023 harchand singh 2619005WL002520 harchand singh 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327645 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
194 KHARAR PB-19-005-073-001/26
(MAJATRI) 		2619005000NRG24010820230038134 01/08/2023 jaswant kaur 2619005WL002520 jaswant kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327670 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHARAR PB-19-005-073-001/67
(MAJATRI) 		2619005000NRG24010820230038141 01/08/2023 Gurmeet kaur 2619005WL002520 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327669 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
196 KHARAR PB-19-005-073-001/70
(MAJATRI) 		2619005000NRG24010820230038143 01/08/2023 Randhir kaur 2619005WL002520 Randhir kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327673 RANDHIR KAUR WO NIRAML SINGH PUNJAB GRAMIN BANK(607138)
197 KHARAR PB-19-005-088-001/47
(NAMUL FEZGARH) 		2619005000NRG24010820230038409 01/08/2023 Manpreet Kaur 2619005WL002537 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327659 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHARAR PB-19-005-088-001/52
(NAMUL FEZGARH) 		2619005000NRG24010820230038411 01/08/2023 SURINDERPAL KAUR 2619005WL002537 SURINDERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327737 SURINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHARAR PB-19-005-088-001/72
(NAMUL FEZGARH) 		2619005000NRG24010820230038414 01/08/2023 Husbans kaur 2619005WL002537 Husbans kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175327650 HARBHANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHARAR PB-19-005-088-001/76
(NAMUL FEZGARH) 		2619005000NRG24010820230038415 01/08/2023 JASPAL KAUR 2619005WL002537 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327732 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHARAR PB-19-005-088-001/78
(NAMUL FEZGARH) 		2619005000NRG24010820230038416 01/08/2023 jeet singh 2619005WL002537 jeet singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327644 JEET INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHARAR PB-19-005-088-001/80
(NAMUL FEZGARH) 		2619005000NRG24010820230038417 01/08/2023 Mewa Singh 2619005WL002537 Mewa Singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327674 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHARAR PB-19-005-109-001/100
(SAHODAN) 		2619005000NRG24010820230038418 01/08/2023 SWARAN KAUR 2619005WL002538 SWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327461 SWARAN KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
204 KHARAR PB-19-005-109-001/109
(SAHODAN) 		2619005000NRG24010820230038419 01/08/2023 MANJIT KAUR 2619005WL002538 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327458 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
205 KHARAR PB-19-005-109-001/119
(SAHODAN) 		2619005000NRG24010820230038421 01/08/2023 CHARANJIT KAUR 2619005WL002538 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327471 CHARANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
206 KHARAR PB-19-005-109-001/12
(SAHODAN) 		2619005000NRG24010820230038422 01/08/2023 Baljeet kaur 2619005WL002538 Baljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327469 BALJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
207 KHARAR PB-19-005-109-001/120
(SAHODAN) 		2619005000NRG24010820230038423 01/08/2023 BALJINDER KAUR 2619005WL002538 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327472 BALJINDER KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
208 KHARAR PB-19-005-109-001/136
(SAHODAN) 		2619005000NRG24010820230038425 01/08/2023 GURMEET KAUR 2619005WL002538 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327474 GURMIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
209 KHARAR PB-19-005-109-001/140
(SAHODAN) 		2619005000NRG24010820230038426 01/08/2023 LACHMI DEVI 2619005WL002538 LACHMI DEVI 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327468 LACHHMI DEVI HDFC BANK LTD(607152)
210 KHARAR PB-19-005-109-001/141
(SAHODAN) 		2619005000NRG24010820230038427 01/08/2023 LABH KAUR 2619005WL002538 LABH KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327470 LABH KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
211 KHARAR PB-19-005-109-001/145
(SAHODAN) 		2619005000NRG24010820230038428 01/08/2023 RANI 2619005WL002538 RANI 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327459 RANI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
212 KHARAR PB-19-005-109-001/149
(SAHODAN) 		2619005000NRG24010820230038429 01/08/2023 BHUPINDER KAUR 2619005WL002538 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327515 BHUPINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
213 KHARAR PB-19-005-109-001/152
(SAHODAN) 		2619005000NRG24010820230038430 01/08/2023 GURMIT KAUR 2619005WL002538 GURMIT KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327460 GURMIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
214 KHARAR PB-19-005-109-001/169
(SAHODAN) 		2619005000NRG24010820230038432 01/08/2023 JARNAIL KAUR 2619005WL002538 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327497 JARNAIL KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
215 KHARAR PB-19-005-109-001/179
(SAHODAN) 		2619005000NRG24010820230038434 01/08/2023 KARAMJEET KAUR 2619005WL002538 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327477 KARAMJEET KAUR W/O PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
216 KHARAR PB-19-005-109-001/185
(SAHODAN) 		2619005000NRG24010820230038435 01/08/2023 KASTURI 2619005WL002538 KASTURI 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327476 KASTURI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
217 KHARAR PB-19-005-109-001/19
(SAHODAN) 		2619005000NRG24010820230038436 01/08/2023 HARBANS KAUR 2619005WL002538 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327457 HARBANS KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
218 KHARAR PB-19-005-109-001/195
(SAHODAN) 		2619005000NRG24010820230038437 01/08/2023 RANJIT SINGH 2619005WL002538 RANJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327533 RANJIT SINGH S/O RAM PARTAP PUNJAB GRAMIN BANK(607138)
219 KHARAR PB-19-005-109-001/2
(SAHODAN) 		2619005000NRG24010820230038438 01/08/2023 Darshan singh 2619005WL002538 Darshan singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327517 DARSHAN SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
220 KHARAR PB-19-005-109-001/201
(SAHODAN) 		2619005000NRG24010820230038439 01/08/2023 JASWINDER SINGH 2619005WL002538 JASWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327514 JASWINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
221 KHARAR PB-19-005-109-001/229
(SAHODAN) 		2619005000NRG24010820230038440 01/08/2023 Surinder Kaur 2619005WL002538 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327516 SURINDER KAUR HDFC BANK LTD(607152)
222 KHARAR PB-19-005-109-001/232
(SAHODAN) 		2619005000NRG24010820230038441 01/08/2023 Sarabjeet Kaur 2619005WL002538 Sarabjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327530 SARABJEET KAUR DO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
223 KHARAR PB-19-005-109-001/239
(SAHODAN) 		2619005000NRG24010820230038442 01/08/2023 Manpreet Singh 2619005WL002538 Manpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327529 MANPREET SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
224 KHARAR PB-19-005-109-001/36
(SAHODAN) 		2619005000NRG24010820230038443 01/08/2023 Naib Kaur 2619005WL002538 Naib Kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327475 NAIB KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
225 KHARAR PB-19-005-109-001/38
(SAHODAN) 		2619005000NRG24010820230038444 01/08/2023 Gurmeet Kaur 2619005WL002538 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 04/08/2023 4175327473 GURMEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
226 KHARAR PB-19-005-109-001/50
(SAHODAN) 		2619005000NRG24010820230038445 01/08/2023 jaswinder kaur 2619005WL002538 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327489 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
227 KHARAR PB-19-005-109-001/98
(SAHODAN) 		2619005000NRG24010820230038446 01/08/2023 VIDIYA 2619005WL002538 VIDIYA 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327467 VIDHYA W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
228 KHARAR PB-19-005-117-001/33
(SIL KAPRA) 		2619005000NRG24010820230038247 01/08/2023 manpreet kaur 2619005WL002526 manpreet kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327498 MANPREET KAUR DO RAM SARAN PUNJAB NATIONAL BANK(508568)
229 KHARAR PB-19-005-117-001/4
(SIL KAPRA) 		2619005000NRG24010820230038249 01/08/2023 Paramjit kaur 2619005WL002526 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175327496 PARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
230 KHARAR PB-19-005-118-001/1
(SILL) 		2619005000NRG24010820230038041 01/08/2023 Prabjit Kaur 2619005WL002517 Prabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327809 PRABHJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
231 KHARAR PB-19-005-118-001/13
(SILL) 		2619005000NRG24010820230038042 01/08/2023 SURINDER KAUR 2619005WL002517 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327775 SURINDER KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
232 KHARAR PB-19-005-118-001/17
(SILL) 		2619005000NRG24010820230038043 01/08/2023 KULWINDER KAUR 2619005WL002517 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327811 KULWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
233 KHARAR PB-19-005-118-001/174
(SILL) 		2619005000NRG24010820230038044 01/08/2023 Harpreet Kaur 2619005WL002517 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327815 HARPREE KAUR PUNJAB NATIONAL BANK(508568)
234 KHARAR PB-19-005-118-001/19
(SILL) 		2619005000NRG24010820230038046 01/08/2023 AMARJIT KAUR 2619005WL002517 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327839 AMARJEET KAUR W/O KARAM SIN PUNJAB GRAMIN BANK(607138)
235 KHARAR PB-19-005-118-001/2
(SILL) 		2619005000NRG24010820230038047 01/08/2023 PARMJIT KAUR 2619005WL002517 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327770 PARAMJIT KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
236 KHARAR PB-19-005-118-001/34
(SILL) 		2619005000NRG24010820230038049 01/08/2023 DILWARA SINGH 2619005WL002517 DILWARA SINGH 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327797 DALBARA SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
237 KHARAR PB-19-005-118-001/37
(SILL) 		2619005000NRG24010820230038050 01/08/2023 SANDEEP KAUR 2619005WL002517 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327759 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
238 KHARAR PB-19-005-118-001/39
(SILL) 		2619005000NRG24010820230038051 01/08/2023 BALJINDER KAUR 2619005WL002517 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327804 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
239 KHARAR PB-19-005-118-001/46
(SILL) 		2619005000NRG24010820230038052 01/08/2023 BALWINDER KAUR 2619005WL002517 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327840 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
240 KHARAR PB-19-005-118-001/5
(SILL) 		2619005000NRG24010820230038053 01/08/2023 kulwinder kaur 2619005WL002517 kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327762 KULWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
241 KHARAR PB-19-005-118-001/65
(SILL) 		2619005000NRG24010820230038054 01/08/2023 sawarn kaur 2619005WL002517 sawarn kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327774 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
242 KHARAR PB-19-005-118-001/70
(SILL) 		2619005000NRG24010820230038055 01/08/2023 charanjeet kaur 2619005WL002517 charanjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327845 CHARANJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
243 KHARAR PB-19-005-118-001/73
(SILL) 		2619005000NRG24010820230038056 01/08/2023 Angrej kaur 2619005WL002517 Angrej kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327836 ANGREJ KAUR W/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
244 KHARAR PB-19-005-118-001/83
(SILL) 		2619005000NRG24010820230038057 01/08/2023 RANJIT KAUR 2619005WL002517 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327763 RANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
245 KHARAR PB-19-005-118-001/84
(SILL) 		2619005000NRG24010820230038058 01/08/2023 SUNDER SINGH 2619005WL002517 SUNDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327778 SUNDER SINGH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
246 KHARAR PB-19-005-118-001/89
(SILL) 		2619005000NRG24010820230038060 01/08/2023 PIYARO KAUR 2619005WL002517 PIYARO KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327808 PIARO KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
247 KHARAR PB-19-005-118-001/92
(SILL) 		2619005000NRG24010820230038061 01/08/2023 GURBAKSH SINGH 2619005WL002517 GURBAKSH SINGH 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327757 GURBAX SINGH S/O AJRAN SINGH PUNJAB GRAMIN BANK(607138)
248 KHARAR PB-19-005-123-001/101
(SOTAL) 		2619005000NRG24010820230038502 01/08/2023 baljinder kaur 2619005WL002541 baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327800 BALJINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
249 KHARAR PB-19-005-123-001/110
(SOTAL) 		2619005000NRG24010820230038503 01/08/2023 SHARANJIT KAUR 2619005WL002541 SHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327776 SARANJIT KAUR PUNJAB GRAMIN BANK(607138)
250 KHARAR PB-19-005-123-001/114
(SOTAL) 		2619005000NRG24010820230038505 01/08/2023 MANDEEP KAUR 2619005WL002541 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327784 MANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
251 KHARAR PB-19-005-123-001/124
(SOTAL) 		2619005000NRG24010820230038506 01/08/2023 MANDEEP KAUR 2619005WL002541 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327795 MANDEEP KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
252 KHARAR PB-19-005-123-001/136
(SOTAL) 		2619005000NRG24010820230038507 01/08/2023 GURMIT KAUR 2619005WL002541 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327752 GURMEET KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
253 KHARAR PB-19-005-123-001/137
(SOTAL) 		2619005000NRG24010820230038508 01/08/2023 SURINDER KAUR 2619005WL002541 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327753 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
254 KHARAR PB-19-005-123-001/139
(SOTAL) 		2619005000NRG24010820230038509 01/08/2023 SUKHJEET KAUR 2619005WL002541 SUKHJEET KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327810 SUKHJEET KAUR DO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
255 KHARAR PB-19-005-123-001/15
(SOTAL) 		2619005000NRG24010820230038511 01/08/2023 bhag singh 2619005WL002541 bhag singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327833 BHAG SINGH SO BAKHTOR SINGH PUNJAB GRAMIN BANK(607138)
256 KHARAR PB-19-005-123-001/15
(SOTAL) 		2619005000NRG24010820230038510 01/08/2023 JASWANT KAUR 2619005WL002541 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327838 JASWANT KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
257 KHARAR PB-19-005-123-001/156
(SOTAL) 		2619005000NRG24010820230038512 01/08/2023 Swaran Kaur 2619005WL002541 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327769 SWARN KAUR W/O SEVA SINGH PUNJAB GRAMIN BANK(607138)
258 KHARAR PB-19-005-123-001/157
(SOTAL) 		2619005000NRG24010820230038513 01/08/2023 Jasvir Kaur 2619005WL002541 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327798 JASVIR KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
259 KHARAR PB-19-005-123-001/158
(SOTAL) 		2619005000NRG24010820230038514 01/08/2023 Manpreet Kaur 2619005WL002541 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327796 MANPREET KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
260 KHARAR PB-19-005-123-001/160
(SOTAL) 		2619005000NRG24010820230038515 01/08/2023 Mandip Kaur 2619005WL002541 Mandip Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327814 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
261 KHARAR PB-19-005-123-001/165
(SOTAL) 		2619005000NRG24010820230038516 01/08/2023 Kulveer kaur 2619005WL002541 Kulveer kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327788 KULVEER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
262 KHARAR PB-19-005-123-001/168
(SOTAL) 		2619005000NRG24010820230038517 01/08/2023 Gurinder kaur 2619005WL002541 Gurinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327785 GURINDER KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
263 KHARAR PB-19-005-123-001/176
(SOTAL) 		2619005000NRG24010820230038519 01/08/2023 simmaranjeet kaur 2619005WL002541 simmaranjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327501 SIMRANJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
264 KHARAR PB-19-005-123-001/31
(SOTAL) 		2619005000NRG24010820230038522 01/08/2023 KOUSHALAYA DEVI 2619005WL002541 KOUSHALAYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327787 KOUSHALAYA DEVI PLA 1200079 PUNJAB GRAMIN BANK(607138)
265 KHARAR PB-19-005-123-001/36
(SOTAL) 		2619005000NRG24010820230038523 01/08/2023 AVTAR KAUR 2619005WL002541 AVTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327831 AVTAR KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
266 KHARAR PB-19-005-123-001/38
(SOTAL) 		2619005000NRG24010820230038524 01/08/2023 KAMALJIT KAUR 2619005WL002541 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327807 KAMALJIT KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
267 KHARAR PB-19-005-123-001/41
(SOTAL) 		2619005000NRG24010820230038525 01/08/2023 KULWANT KAUR 2619005WL002541 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327522 KULWANT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
268 KHARAR PB-19-005-123-001/5
(SOTAL) 		2619005000NRG24010820230038526 01/08/2023 BALDEV SINGH 2619005WL002541 BALDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327755 BALDEV SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
269 KHARAR PB-19-005-123-001/52
(SOTAL) 		2619005000NRG24010820230038527 01/08/2023 Baljeet kaur 2619005WL002541 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327842 BALJIT KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
270 KHARAR PB-19-005-123-001/54
(SOTAL) 		2619005000NRG24010820230038528 01/08/2023 LASHMI DEVI 2619005WL002541 LASHMI DEVI 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327794 LACHMI DEVI W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
271 KHARAR PB-19-005-123-001/6
(SOTAL) 		2619005000NRG24010820230038529 01/08/2023 Kaka Singh 2619005WL002541 Kaka Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327837 KAKA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
272 KHARAR PB-19-005-123-001/63
(SOTAL) 		2619005000NRG24010820230038530 01/08/2023 Paraminder kaur 2619005WL002541 Paraminder kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327832 PARVINDER KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
273 KHARAR PB-19-005-123-001/72
(SOTAL) 		2619005000NRG24010820230038531 01/08/2023 Rajinder kaur 2619005WL002541 Rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327771 RAJINDER KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
274 KHARAR PB-19-005-123-001/8
(SOTAL) 		2619005000NRG24010820230038532 01/08/2023 ANGREJ KAUR 2619005WL002541 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327786 ANGREJ KAUR PLA 1200077 PUNJAB GRAMIN BANK(607138)
275 KHARAR PB-19-005-134-001/119
(JHANJERI) 		2619005000NRG24010820230038204 01/08/2023 lahb singh 2619005WL002524 lahb singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327639 LABHA SINGH S/O KAHROO SINGH PUNJAB GRAMIN BANK(607138)
276 KHARAR PB-19-005-134-001/187-A
(JHANJERI) 		2619005000NRG24010820230038207 01/08/2023 Malkit Singh 2619005WL002524 Malkit Singh 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175327654 MALKEET SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
277 KHARAR PB-19-005-134-001/201
(JHANJERI) 		2619005000NRG24010820230038209 01/08/2023 SATYA 2619005WL002524 SATYA 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327656 SATYA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
278 KHARAR PB-19-005-134-001/204
(JHANJERI) 		2619005000NRG24010820230038210 01/08/2023 Manjinder Kaur 2619005WL002524 Manjinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327661 MANJINDER KAUR W/O JHUJHAR SINGH PUNJAB GRAMIN BANK(607138)
279 KHARAR PB-19-005-134-001/238
(JHANJERI) 		2619005000NRG24010820230038211 01/08/2023 JASVIR KAUR 2619005WL002524 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327660 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
280 KHARAR PB-19-005-134-001/244
(JHANJERI) 		2619005000NRG24010820230038212 01/08/2023 Dalwinder kaur 2619005WL002524 Dalwinder kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327662 DALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHARAR PB-19-005-134-001/245
(JHANJERI) 		2619005000NRG24010820230038213 01/08/2023 Baljit kaur 2619005WL002524 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327736 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHARAR PB-19-005-134-001/246
(JHANJERI) 		2619005000NRG24010820230038214 01/08/2023 Gurmail kaur 2619005WL002524 Gurmail kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327647 GURMAIL KAUR W O UCO BANK(607066)
283 KHARAR PB-19-005-134-001/247
(JHANJERI) 		2619005000NRG24010820230038215 01/08/2023 Charanjit kaur 2619005WL002524 Charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327641 CHARANJIT KAUR W O HARCHAND SINGH UCO BANK(607066)
284 KHARAR PB-19-005-134-001/249
(JHANJERI) 		2619005000NRG24010820230038216 01/08/2023 Paramjit kaur 2619005WL002524 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327646 PARAMJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
285 KHARAR PB-19-005-134-001/253
(JHANJERI) 		2619005000NRG24010820230038217 01/08/2023 Bhupinder singh 2619005WL002524 Bhupinder singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327655 BHUPINDER SINGH HDFC BANK LTD(607152)
286 KHARAR PB-19-005-134-001/257
(JHANJERI) 		2619005000NRG24010820230038218 01/08/2023 Jasvir kaur 2619005WL002524 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175327640 JASVIR KAUR UNION BANK OF INDIA(508500)
287 KHARAR PB-19-005-134-001/259
(JHANJERI) 		2619005000NRG24010820230038220 01/08/2023 kaka singh 2619005WL002524 kaka singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327668 KAKA SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
288 KHARAR PB-19-005-143-001/154
(SAWARA) 		2619005000NRG24010820230038452 01/08/2023 karishan rani 2619005WL002539 karishan rani 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327666 KRISHNA DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
289 KHARAR PB-19-005-150-001/35
(CHANDO) 		2619005000NRG24010820230038174 01/08/2023 RANJIT KAUR 2619005WL002522 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175327520 RANJIT KAUR PUNJAB & SIND BANK(607087)
290 KHARAR PB-19-005-150-001/38
(CHANDO) 		2619005000NRG24010820230038176 01/08/2023 SARABJIT KAUR 2619005WL002522 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175327519 SARABJEET KAUR PUNJAB & SIND BANK(607087)
291 KHARAR PB-19-005-150-001/43
(CHANDO) 		2619005000NRG24010820230038177 01/08/2023 Ranjit kaur 2619005WL002522 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327521 RANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 366327 366327
292 KHARAR PB-19-005-005-001/49
(BADANPUR) 		2619005000NRG24010820230038162 01/08/2023 JASPAL KAUR 2619005WL002521 JASPAL KAUR 00354 PUNB0027900 1515 1515 Processed 04/08/2023 4175327542 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
293 KHARAR PB-19-005-005-001/12
(BADANPUR) 		2619005000NRG24010820230038148 01/08/2023 JASVIR KAUR 2619005WL002521 JASVIR KAUR 00354 PUNB0066400 1212 1212 Processed 04/08/2023 4175327602 JASVIR KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
294 KHARAR PB-19-005-005-001/13
(BADANPUR) 		2619005000NRG24010820230038149 01/08/2023 RAJINDER KAUR 2619005WL002521 RAJINDER KAUR 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327557 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
295 KHARAR PB-19-005-005-001/17
(BADANPUR) 		2619005000NRG24010820230038150 01/08/2023 SAVITRI KAUR 2619005WL002521 SAVITRI KAUR 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327593 SAVITRI KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
296 KHARAR PB-19-005-005-001/2
(BADANPUR) 		2619005000NRG24010820230038151 01/08/2023 KAMALJIT KAUR 2619005WL002521 KAMALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327681 KAMALJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
297 KHARAR PB-19-005-005-001/22
(BADANPUR) 		2619005000NRG24010820230038153 01/08/2023 RUPINDER KAUR 2619005WL002521 RUPINDER KAUR 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327594 RUPINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
298 KHARAR PB-19-005-005-001/23
(BADANPUR) 		2619005000NRG24010820230038154 01/08/2023 BALJEET KAUR 2619005WL002521 BALJEET KAUR 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327591 BALJIT KAUR W/O MAJER SINGH & D S W O PUNJAB NATIONAL BANK(508568)
299 KHARAR PB-19-005-005-001/29
(BADANPUR) 		2619005000NRG24010820230038156 01/08/2023 BALJIT KAUR 2619005WL002521 BALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327560 BALJEET KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
300 KHARAR PB-19-005-005-001/30
(BADANPUR) 		2619005000NRG24010820230038157 01/08/2023 MANJIT KAUR 2619005WL002521 MANJIT KAUR 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327601 MANJIT KAUR HDFC BANK LTD(607152)
301 KHARAR PB-19-005-005-001/31
(BADANPUR) 		2619005000NRG24010820230038158 01/08/2023 JASWINDER KAUR 2619005WL002521 JASWINDER KAUR 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327597 JASWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
302 KHARAR PB-19-005-005-001/40
(BADANPUR) 		2619005000NRG24010820230038160 01/08/2023 HARBANS KAUR 2619005WL002521 HARBANS KAUR 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327603 HARBANS KAUR W O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
303 KHARAR PB-19-005-005-001/70
(BADANPUR) 		2619005000NRG24010820230038163 01/08/2023 Gurcharan Singh 2619005WL002521 Gurcharan Singh 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327581 GURCHARAN SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
304 KHARAR PB-19-005-005-001/73
(BADANPUR) 		2619005000NRG24010820230038164 01/08/2023 Baljit Kaur 2619005WL002521 Baljit Kaur 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327689 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
305 KHARAR PB-19-005-005-001/74
(BADANPUR) 		2619005000NRG24010820230038165 01/08/2023 Balvir Kaur 2619005WL002521 Balvir Kaur 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327561 BALVIR KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
306 KHARAR PB-19-005-005-001/76
(BADANPUR) 		2619005000NRG24010820230038166 01/08/2023 GURMUKH SINGH 2619005WL002521 GURMUKH SINGH 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327688 GURMUKH SINGH SO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
307 KHARAR PB-19-005-005-001/79
(BADANPUR) 		2619005000NRG24010820230038167 01/08/2023 Manpreet Kaur 2619005WL002521 Manpreet Kaur 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327582 MANPREET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
308 KHARAR PB-19-005-005-001/8
(BADANPUR) 		2619005000NRG24010820230038168 01/08/2023 JOGINDER SINGH 2619005WL002521 JOGINDER SINGH 00354 PUNB0066400 1212 1212 Processed 04/08/2023 4175327596 JOGINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
309 KHARAR PB-19-005-005-001/81
(BADANPUR) 		2619005000NRG24010820230038170 01/08/2023 Amarjit Kaur 2619005WL002521 Amarjit Kaur 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327585 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
310 KHARAR PB-19-005-018-001/136
(BATTA) 		2619005000NRG24010820230038029 01/08/2023 Tarlochan Singh 2619005WL002516 Tarlochan Singh 00354 PUNB0066400 1818 1818 Processed 04/08/2023 4175327586 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
311 KHARAR PB-19-005-018-001/25
(BATTA) 		2619005000NRG24010820230038034 01/08/2023 MAHINDER SINGH 2619005WL002516 MAHINDER SINGH 00354 PUNB0066400 1818 1818 Processed 04/08/2023 4175327590 MOHINDER SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
312 KHARAR PB-19-005-060-001/58
(KALEWALE) 		2619005000NRG24010820230038326 01/08/2023 BALJIT KAUR 2619005WL002533 BALJIT KAUR 00354 PUNB0066400 1818 1818 Processed 04/08/2023 4175327682 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
313 KHARAR PB-19-005-060-001/60
(KALEWALE) 		2619005000NRG24010820230038327 01/08/2023 PARKASH KAUR 2619005WL002533 PARKASH KAUR 00354 PUNB0066400 1818 1818 Processed 04/08/2023 4175327683 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
314 KHARAR PB-19-005-067-001/81
(MACHI PUR) 		2619005000NRG24010820230038040 01/08/2023 Ram Kumar 2619005WL002516 Ram Kumar 00354 PUNB0066400 1818 1818 Processed 04/08/2023 4175327592 RAM KUMAR SO SAHDEV MEHTO PUNJAB NATIONAL BANK(508568)
315 KHARAR PB-19-005-086-001/26
(HASANPUR) 		2619005000NRG24010820230038181 01/08/2023 JASWANT SINGH 2619005WL002523 JASWANT SINGH 00354 PUNB0066400 606 606 Processed 04/08/2023 4175327588 JASWANT SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
316 KHARAR PB-19-005-086-001/26
(HASANPUR) 		2619005000NRG24010820230038182 01/08/2023 JASWANT SINGH 2619005WL002523 JASWANT SINGH 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327589 JASWANT SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
317 KHARAR PB-19-005-086-001/43
(HASANPUR) 		2619005000NRG24010820230038185 01/08/2023 Amandeep kaur 2619005WL002523 Amandeep kaur 00354 PUNB0066400 1212 1212 Processed 04/08/2023 4175327686 AMANDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
318 KHARAR PB-19-005-086-001/5
(HASANPUR) 		2619005000NRG24010820230038186 01/08/2023 MANJEET KAUR 2619005WL002523 MANJEET KAUR 00354 PUNB0066400 1212 1212 Processed 04/08/2023 4175327583 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
319 KHARAR PB-19-005-086-001/5
(HASANPUR) 		2619005000NRG24010820230038187 01/08/2023 MANJEET KAUR 2619005WL002523 MANJEET KAUR 00354 PUNB0066400 606 606 Processed 04/08/2023 4175327584 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
320 KHARAR PB-19-005-086-001/59
(HASANPUR) 		2619005000NRG24010820230038190 01/08/2023 NARINDER KAUR 2619005WL002523 NARINDER KAUR 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327687 Mrs. NARINDER KAUR INDIAN BANK(607105)
321 KHARAR PB-19-005-086-001/64
(HASANPUR) 		2619005000NRG24010820230038191 01/08/2023 KAKA SINGH 2619005WL002523 KAKA SINGH 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327587 KAKA SINGH & C.D.P.O KHARAR PUNJAB NATIONAL BANK(508568)
322 KHARAR PB-19-005-086-001/65
(HASANPUR) 		2619005000NRG24010820230038192 01/08/2023 MAYA DEVI 2619005WL002523 MAYA DEVI 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327684 MAYA DEVI PUNJAB NATIONAL BANK(508568)
323 KHARAR PB-19-005-086-001/65
(HASANPUR) 		2619005000NRG24010820230038193 01/08/2023 MAYA DEVI 2619005WL002523 MAYA DEVI 00354 PUNB0066400 606 606 Processed 04/08/2023 4175327685 MAYA DEVI PUNJAB NATIONAL BANK(508568)
324 KHARAR PB-19-005-086-001/77
(HASANPUR) 		2619005000NRG24010820230038197 01/08/2023 Manpreet Singh 2619005WL002523 Manpreet Singh 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4175327579 MANPREET SINGH S/O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
325 KHARAR PB-19-005-086-001/77
(HASANPUR) 		2619005000NRG24010820230038198 01/08/2023 Manpreet Singh 2619005WL002523 Manpreet Singh 00354 PUNB0066400 606 606 Processed 04/08/2023 4175327580 MANPREET SINGH S/O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
326 KHARAR PB-19-005-117-001/6
(SIL KAPRA) 		2619005000NRG24010820230038250 01/08/2023 Sunita rani 2619005WL002526 Sunita rani 00354 PUNB0066400 909 909 Processed 04/08/2023 4175327558 SANITA RANI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
327 KHARAR PB-19-005-117-001/7
(SIL KAPRA) 		2619005000NRG24010820230038251 01/08/2023 Hardeep kaur 2619005WL002526 Hardeep kaur 00354 PUNB0066400 606 606 Processed 04/08/2023 4175327559 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
328 KHARAR PB-19-005-117-001/8
(SIL KAPRA) 		2619005000NRG24010820230038252 01/08/2023 MANJIT 2619005WL002526 MANJIT 00354 PUNB0066400 909 909 Processed 04/08/2023 4175327595 MANJEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 49086 49086
329 KHARAR PB-19-005-079-001/17
(MILAKH) 		2619005000NRG24010820230038391 01/08/2023 Kuldeep kaur 2619005WL002536 Kuldeep kaur 00354 PUNB0077900 1818 1818 Processed 04/08/2023 4175327696 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
330 KHARAR PB-19-005-079-001/95
(MILAKH) 		2619005000NRG24010820230038407 01/08/2023 DARSHANI DEVI 2619005WL002536 DARSHANI DEVI 00354 PUNB0077900 1818 1818 Processed 04/08/2023 4175327691 MRS DARSANI DEVI STATE BANK OF INDIA(508548)
331 KHARAR PB-19-005-122-001/14
(SOONK) 		2619005000NRG24010820230038466 01/08/2023 RAM LAL 2619005WL002540 RAM LAL 00354 PUNB0077900 303 303 Processed 04/08/2023 4175327690 RAM LAL SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
332 KHARAR PB-19-005-122-001/160
(SOONK) 		2619005000NRG24010820230038471 01/08/2023 MANDEEP KAUR 2619005WL002540 MANDEEP KAUR 00354 PUNB0077900 1818 1818 Processed 04/08/2023 4175327694 MANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
333 KHARAR PB-19-005-122-001/166
(SOONK) 		2619005000NRG24010820230038472 01/08/2023 Baby 2619005WL002540 Baby 00354 PUNB0077900 1818 1818 Processed 04/08/2023 4175327692 BABY WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
334 KHARAR PB-19-005-122-001/172
(SOONK) 		2619005000NRG24010820230038477 01/08/2023 Gurmeet Kaur 2619005WL002540 Gurmeet Kaur 00354 PUNB0077900 1818 1818 Processed 04/08/2023 4175327695 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
335 KHARAR PB-19-005-122-001/48
(SOONK) 		2619005000NRG24010820230038496 01/08/2023 Jeeto 2619005WL002540 Jeeto 00354 PUNB0077900 1818 1818 Processed 04/08/2023 4175327693 JEETO W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
336 KHARAR PB-19-005-122-001/150
(SOONK) 		2619005000NRG24010820230038468 01/08/2023 RANVEER SINGH 2619005WL002540 RANVEER SINGH 00354 PUNB0117200 1818 1818 Processed 04/08/2023 4175327707 RANVEER SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
337 KHARAR PB-19-005-079-001/118
(MILAKH) 		2619005000NRG24010820230038379 01/08/2023 SURJIT KAUR 2619005WL002536 SURJIT KAUR 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4175327716 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
338 KHARAR PB-19-005-079-001/120
(MILAKH) 		2619005000NRG24010820230038380 01/08/2023 KARNAIL KAUR 2619005WL002536 KARNAIL KAUR 00354 PUNB0119610 1818 1818 Processed 04/08/2023 4175327714 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
339 KHARAR PB-19-005-079-001/14
(MILAKH) 		2619005000NRG24010820230038389 01/08/2023 Gurmail Kaur 2619005WL002536 Gurmail Kaur 00354 PUNB0119610 1818 1818 Processed 04/08/2023 4175327715 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
340 KHARAR PB-19-005-079-001/46
(MILAKH) 		2619005000NRG24010820230038393 01/08/2023 bahadur singh 2619005WL002536 bahadur singh 00354 PUNB0119610 1818 1818 Processed 04/08/2023 4175327712 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
341 KHARAR PB-19-005-122-001/167
(SOONK) 		2619005000NRG24010820230038473 01/08/2023 Usha Rani 2619005WL002540 Usha Rani 00354 PUNB0119610 1818 1818 Processed 04/08/2023 4175327708 USHA RANI WO GURCHARAN SINGH BANK OF BARODA(606985)
342 KHARAR PB-19-005-122-001/182
(SOONK) 		2619005000NRG24010820230038482 01/08/2023 SUKHDEEP KAUR 2619005WL002540 SUKHDEEP KAUR 00354 PUNB0119610 1818 1818 Processed 04/08/2023 4175327718 SUKHDEEP KAUR WO DALVIR SINGH UCO BANK(607066)
343 KHARAR PB-19-005-122-001/28
(SOONK) 		2619005000NRG24010820230038489 01/08/2023 Akko 2619005WL002540 Akko 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4175327711 AKKO WO SAWRANS SINGH PUNJAB NATIONAL BANK(508568)
344 KHARAR PB-19-005-122-001/3
(SOONK) 		2619005000NRG24010820230038491 01/08/2023 RAJ BALA 2619005WL002540 RAJ BALA 00354 PUNB0119610 1818 1818 Processed 04/08/2023 4175327717 RAJ BALA WO PARDESHI PUNJAB NATIONAL BANK(508568)
345 KHARAR PB-19-005-122-001/44
(SOONK) 		2619005000NRG24010820230038495 01/08/2023 BALJIT KAUR 2619005WL002540 BALJIT KAUR 00354 PUNB0119610 1818 1818 Processed 04/08/2023 4175327710 BALJIT KAUR WO NORATA SINGH PUNJAB NATIONAL BANK(508568)
346 KHARAR PB-19-005-122-001/57
(SOONK) 		2619005000NRG24010820230038499 01/08/2023 PRITAM KAUR 2619005WL002540 PRITAM KAUR 00354 PUNB0119610 1212 1212 Processed 04/08/2023 4175327709 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
347 KHARAR PB-19-005-122-001/71
(SOONK) 		2619005000NRG24010820230038501 01/08/2023 Mohan Singh 2619005WL002540 Mohan Singh 00354 PUNB0119610 1818 1818 Processed 04/08/2023 4175327713 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
348 KHARAR PB-19-005-068-001/354
(MACHLI KALAN) 		2619005000NRG24010820230038278 01/08/2023 Vinita 2619005WL002528 Vinita 00354 PUNB0137710 1515 1515 Processed 04/08/2023 4175327562 VINITA DO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
349 KHARAR PB-19-005-086-001/78
(HASANPUR) 		2619005000NRG24010820230038199 01/08/2023 Sukhdev Singh 2619005WL002523 Sukhdev Singh 00354 PUNB0193410 1515 1515 Processed 04/08/2023 4175327725 SUKHDEV SINGH SO AJIT INGH PUNJAB NATIONAL BANK(508568)
350 KHARAR PB-19-005-109-001/118
(SAHODAN) 		2619005000NRG24010820230038420 01/08/2023 JASWINDER KAUR 2619005WL002538 JASWINDER KAUR 00354 PUNB0193410 1515 1515 Processed 04/08/2023 4175327726 JASWINDER KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
351 KHARAR PB-19-005-060-001/56
(KALEWALE) 		2619005000NRG24010820230038324 01/08/2023 DALVAR KAUR 2619005WL002533 DALVAR KAUR 00354 PUNB0352800 1818 1818 Processed 04/08/2023 4175327441 DALBAR KAUR PUNJAB NATIONAL BANK(508568)
352 KHARAR PB-19-005-060-001/57
(KALEWALE) 		2619005000NRG24010820230038325 01/08/2023 BHUPINDER KAUR 2619005WL002533 BHUPINDER KAUR 00354 PUNB0352800 1818 1818 Processed 04/08/2023 4175327439 Mr. SUKHPAL SINGH INDIAN BANK(607105)
353 KHARAR PB-19-005-060-001/62
(KALEWALE) 		2619005000NRG24010820230038328 01/08/2023 JASBIR KAUR 2619005WL002533 JASBIR KAUR 00354 PUNB0352800 1515 1515 Processed 04/08/2023 4175327440 JASVIR KAUR CANARA BANK(508532)
354 KHARAR PB-19-005-060-001/70
(KALEWALE) 		2619005000NRG24010820230038330 01/08/2023 Manjit Kaur 2619005WL002533 Manjit Kaur 00354 PUNB0352800 1818 1818 Processed 04/08/2023 4175327438 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
355 KHARAR PB-19-005-068-001/148
(MACHLI KALAN) 		2619005000NRG24010820230038227 01/08/2023 SURESH RANI 2619005WL002525 SURESH RANI 00354 PUNB0458200 1515 1515 Processed 04/08/2023 4175327452 SURESH RANI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
356 KHARAR PB-19-005-151-001/132
(KARORAN) 		2619005000NRG24010820230038335 01/08/2023 Sarbjeet kaur 2619005WL002534 Sarbjeet kaur 00354 PUNB0777600 1818 1818 Processed 04/08/2023 4175327638 MISS HARSHPREET KAUR DO SARABJEET KAUR STATE BANK OF INDIA(508548)
357 KHARAR PB-19-005-151-001/99
(KARORAN) 		2619005000NRG24010820230038352 01/08/2023 DARSHAN KAUR 2619005WL002534 DARSHAN KAUR 00354 PUNB0777600 1212 1212 Processed 04/08/2023 4175327637 DARSHAN KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
358 KHARAR PB-19-005-018-001/124
(BATTA) 		2619005000NRG24010820230038024 01/08/2023 gurwinder singh 2619005WL002516 gurwinder singh 00415 SBIN0010747 1818 1818 Processed 04/08/2023 4175327433 MASTER GURWINDER SINGH STATE BANK OF INDIA(508548)
359 KHARAR PB-19-005-123-001/175
(SOTAL) 		2619005000NRG24010820230038518 01/08/2023 rajwinder kaur 2619005WL002541 rajwinder kaur 00415 SBIN0010747 1818 1818 Processed 04/08/2023 4175327434 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
360 KHARAR PB-19-005-150-001/32
(CHANDO) 		2619005000NRG24010820230038172 01/08/2023 KULWINDER KAUR 2619005WL002522 KULWINDER KAUR 00415 SBIN0010747 1818 1818 Processed 04/08/2023 4175327432 SURINDER KAUR WD O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
361 KHARAR PB-19-005-068-001/31
(MACHLI KALAN) 		2619005000NRG24010820230038275 01/08/2023 HAPPY 2619005WL002528 HAPPY 00415 SBIN0011836 1515 1515 Processed 04/08/2023 4175327605 HAPPY INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHARAR PB-19-005-073-001/69
(MAJATRI) 		2619005000NRG24010820230038142 01/08/2023 JASWINDER SINGH 2619005WL002520 JASWINDER SINGH 00415 SBIN0011836 1212 1212 Processed 04/08/2023 4175327614 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
363 KHARAR PB-19-005-060-001/39
(KALEWALE) 		2619005000NRG24010820230038323 01/08/2023 RANJEET KAUR 2619005WL002533 RANJEET KAUR 00415 SBIN0013515 1818 1818 Processed 04/08/2023 4175327436 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
364 KHARAR PB-19-005-018-001/50
(BATTA) 		2619005000NRG24010820230038036 01/08/2023 DARSHAN SINGH 2619005WL002516 DARSHAN SINGH 00415 SBIN0016413 1818 1818 Processed 04/08/2023 4175327613 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
365 KHARAR PB-19-005-073-001/116
(MAJATRI) 		2619005000NRG24010820230038106 01/08/2023 SARABJEET KAUR 2619005WL002520 SARABJEET KAUR 00415 SBIN0017008 1212 1212 Processed 04/08/2023 4175327727 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
366 KHARAR PB-19-005-073-001/155
(MAJATRI) 		2619005000NRG24010820230038122 01/08/2023 Rajinder kaur 2619005WL002520 Rajinder kaur 00415 SBIN0017008 1212 1212 Processed 04/08/2023 4175327450 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
367 KHARAR PB-19-005-073-001/163
(MAJATRI) 		2619005000NRG24010820230038127 01/08/2023 Jaspal kaur 2619005WL002520 Jaspal kaur 00415 SBIN0017008 1212 1212 Processed 04/08/2023 4175327446 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
368 KHARAR PB-19-005-122-001/151
(SOONK) 		2619005000NRG24010820230038469 01/08/2023 HARNIK KAUR 2619005WL002540 HARNIK KAUR 00415 SBIN0032322 1515 1515 Processed 04/08/2023 4175327573 MRS HARNIK KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
369 KHARAR PB-19-005-088-001/50
(NAMUL FEZGARH) 		2619005000NRG24010820230038410 01/08/2023 MUKHTIAR KAUR 2619005WL002537 MUKHTIAR KAUR 00415 SBIN0050084 1212 1212 Processed 04/08/2023 4175327612 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHARAR PB-19-005-088-001/55
(NAMUL FEZGARH) 		2619005000NRG24010820230038413 01/08/2023 SURJEET KAUR 2619005WL002537 SURJEET KAUR 00415 SBIN0050084 303 303 Processed 04/08/2023 4175327623 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
371 KHARAR PB-19-005-068-001/144
(MACHLI KALAN) 		2619005000NRG24010820230038223 01/08/2023 PINKI 2619005WL002525 PINKI 00415 SBIN0050141 1515 1515 Processed 04/08/2023 4175327625 PINKI W/O KHAMINDER SINGH AXIS BANK(607153)
SubTotal 1515 1515
372 KHARAR PB-19-005-079-001/112
(MILAKH) 		2619005000NRG24010820230038376 01/08/2023 reshmi 2619005WL002536 reshmi 00415 SBIN0050455 1515 1515 Processed 04/08/2023 4175327565 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
373 KHARAR PB-19-005-079-001/117
(MILAKH) 		2619005000NRG24010820230038378 01/08/2023 NAIB KAUR 2619005WL002536 NAIB KAUR 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327576 MRS NAIB KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
374 KHARAR PB-19-005-079-001/122
(MILAKH) 		2619005000NRG24010820230038382 01/08/2023 BINDER KAUR 2619005WL002536 BINDER KAUR 00415 SBIN0050455 303 303 Processed 04/08/2023 4175327631 MRS BINDER KAUR STATE BANK OF INDIA(508548)
375 KHARAR PB-19-005-079-001/124
(MILAKH) 		2619005000NRG24010820230038384 01/08/2023 NIRMAL KAUR 2619005WL002536 NIRMAL KAUR 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327563 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
376 KHARAR PB-19-005-079-001/125
(MILAKH) 		2619005000NRG24010820230038385 01/08/2023 KULDEEP KAUR 2619005WL002536 KULDEEP KAUR 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327618 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
377 KHARAR PB-19-005-079-001/127
(MILAKH) 		2619005000NRG24010820230038386 01/08/2023 AMARJEET 2619005WL002536 AMARJEET 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327621 MRS AMARJEET STATE BANK OF INDIA(508548)
378 KHARAR PB-19-005-079-001/129
(MILAKH) 		2619005000NRG24010820230038387 01/08/2023 Rupinder Kaur 2619005WL002536 Rupinder Kaur 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327443 RUPINDER KAUR D/O LAKHVIR SINGH UCO BANK(607066)
379 KHARAR PB-19-005-079-001/13
(MILAKH) 		2619005000NRG24010820230038388 01/08/2023 Balvir Kaur 2619005WL002536 Balvir Kaur 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327619 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
380 KHARAR PB-19-005-079-001/15
(MILAKH) 		2619005000NRG24010820230038390 01/08/2023 LABH KAUR 2619005WL002536 LABH KAUR 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327604 MRS LABH KAUR STATE BANK OF INDIA(508548)
381 KHARAR PB-19-005-079-001/30
(MILAKH) 		2619005000NRG24010820230038392 01/08/2023 RANI 2619005WL002536 RANI 00415 SBIN0050455 1515 1515 Processed 04/08/2023 4175327447 MRS RANI R STATE BANK OF INDIA(508548)
382 KHARAR PB-19-005-079-001/53
(MILAKH) 		2619005000NRG24010820230038394 01/08/2023 Harpreet Kaur 2619005WL002536 Harpreet Kaur 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327444 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
383 KHARAR PB-19-005-079-001/66
(MILAKH) 		2619005000NRG24010820230038395 01/08/2023 CHARANJIT KAUR 2619005WL002536 CHARANJIT KAUR 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327606 CHARANJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
384 KHARAR PB-19-005-079-001/70
(MILAKH) 		2619005000NRG24010820230038396 01/08/2023 NIRMAL KAUR 2619005WL002536 NIRMAL KAUR 00415 SBIN0050455 303 303 Processed 04/08/2023 4175327610 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
385 KHARAR PB-19-005-079-001/71
(MILAKH) 		2619005000NRG24010820230038397 01/08/2023 RANI 2619005WL002536 RANI 00415 SBIN0050455 1515 1515 Processed 04/08/2023 4175327607 MRS RANI STATE BANK OF INDIA(508548)
386 KHARAR PB-19-005-079-001/72
(MILAKH) 		2619005000NRG24010820230038398 01/08/2023 sawarn kaur 2619005WL002536 sawarn kaur 00415 SBIN0050455 1515 1515 Processed 04/08/2023 4175327564 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
387 KHARAR PB-19-005-079-001/75
(MILAKH) 		2619005000NRG24010820230038399 01/08/2023 DALJIT KAUR 2619005WL002536 DALJIT KAUR 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327577 DALJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
388 KHARAR PB-19-005-079-001/81
(MILAKH) 		2619005000NRG24010820230038401 01/08/2023 LABH KAUR 2619005WL002536 LABH KAUR 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327578 LABH KAUR PUNJAB NATIONAL BANK(508568)
389 KHARAR PB-19-005-079-001/83
(MILAKH) 		2619005000NRG24010820230038402 01/08/2023 KULWINDER KAUR 2619005WL002536 KULWINDER KAUR 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327620 MASTER BALWINDER SINGH UG KULWINDER KAUR STATE BANK OF INDIA(508548)
390 KHARAR PB-19-005-079-001/85
(MILAKH) 		2619005000NRG24010820230038403 01/08/2023 savitari devi 2619005WL002536 savitari devi 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327616 MRS SAVITRI DEVI WO GURMUKH SINGH STATE BANK OF INDIA(508548)
391 KHARAR PB-19-005-079-001/86
(MILAKH) 		2619005000NRG24010820230038404 01/08/2023 GURMEET KAUR 2619005WL002536 GURMEET KAUR 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327617 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
392 KHARAR PB-19-005-079-001/87
(MILAKH) 		2619005000NRG24010820230038405 01/08/2023 Jasmit Kaur 2619005WL002536 Jasmit Kaur 00415 SBIN0050455 1515 1515 Processed 04/08/2023 4175327624 MRS JASMIT KAUR STATE BANK OF INDIA(508548)
393 KHARAR PB-19-005-079-001/97
(MILAKH) 		2619005000NRG24010820230038408 01/08/2023 GURWINDER KAUR 2619005WL002536 GURWINDER KAUR 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327615 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
394 KHARAR PB-19-005-122-001/173
(SOONK) 		2619005000NRG24010820230038478 01/08/2023 Balwinder Kaur 2619005WL002540 Balwinder Kaur 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327569 BALWINDER KAUR STATE BANK OF INDIA(508548)
395 KHARAR PB-19-005-122-001/23
(SOONK) 		2619005000NRG24010820230038485 01/08/2023 GURCHARAN SINGH 2619005WL002540 GURCHARAN SINGH 00415 SBIN0050455 1818 1818 Processed 04/08/2023 4175327575 GURCHARAN SINGH AND CHILD DEV PROJECT PUNJAB NATIONAL BANK(508568)
396 KHARAR PB-19-005-122-001/30
(SOONK) 		2619005000NRG24010820230038492 01/08/2023 MAMTA 2619005WL002540 MAMTA 00415 SBIN0050455 1515 1515 Processed 04/08/2023 4175327568 MRS MAMTA STATE BANK OF INDIA(508548)
397 KHARAR PB-19-005-122-001/42
(SOONK) 		2619005000NRG24010820230038494 01/08/2023 BABLI 2619005WL002540 BABLI 00415 SBIN0050455 1515 1515 Processed 04/08/2023 4175327445 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 42117 42117
398 KHARAR PB-19-005-151-001/126
(KARORAN) 		2619005000NRG24010820230038332 01/08/2023 manpreet kaur 2619005WL002534 manpreet kaur 00415 SBIN0050522 909 909 Processed 04/08/2023 4175327622 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
399 KHARAR PB-19-005-151-001/134
(KARORAN) 		2619005000NRG24010820230038336 01/08/2023 Gurmeet Kaur 2619005WL002534 Gurmeet Kaur 00415 SBIN0050522 303 303 Processed 04/08/2023 4175327574 MS GURMEET KAUR STATE BANK OF INDIA(508548)
400 KHARAR PB-19-005-151-001/43
(KARORAN) 		2619005000NRG24010820230038340 01/08/2023 DEEP KAUR 2619005WL002534 DEEP KAUR 00415 SBIN0050522 1818 1818 Processed 04/08/2023 4175327628 MS DEEP KAUR STATE BANK OF INDIA(508548)
401 KHARAR PB-19-005-151-001/46
(KARORAN) 		2619005000NRG24010820230038341 01/08/2023 RAJINDER KAUR 2619005WL002534 RAJINDER KAUR 00415 SBIN0050522 1212 1212 Processed 04/08/2023 4175327632 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
402 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24010820230038346 01/08/2023 baljit kaur 2619005WL002534 baljit kaur 00415 SBIN0050522 1818 1818 Processed 04/08/2023 4175327570 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
403 KHARAR PB-19-005-151-001/97
(KARORAN) 		2619005000NRG24010820230038351 01/08/2023 surinder kaur 2619005WL002534 surinder kaur 00415 SBIN0050522 1818 1818 Processed 04/08/2023 4175327635 MS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
404 KHARAR PB-19-005-068-001/146
(MACHLI KALAN) 		2619005000NRG24010820230038226 01/08/2023 BHAGO 2619005WL002525 BHAGO 00415 SBIN0051013 303 303 Processed 04/08/2023 4175327636 BHAGO W/O SANT RAM IDBI BANK(607095)
405 KHARAR PB-19-005-134-001/258
(JHANJERI) 		2619005000NRG24010820230038219 01/08/2023 gurmail kaur 2619005WL002524 gurmail kaur 00415 SBIN0051013 909 909 Processed 04/08/2023 4175327571 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHARAR PB-19-005-143-001/143
(SAWARA) 		2619005000NRG24010820230038450 01/08/2023 harjinder kaur 2619005WL002539 harjinder kaur 00415 SBIN0051013 1818 1818 Processed 04/08/2023 4175327437 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
407 KHARAR PB-19-005-005-001/46
(BADANPUR) 		2619005000NRG24010820230038161 01/08/2023 HARPREET KAUR 2619005WL002521 HARPREET KAUR 00415 SBIN0051158 1515 1515 Processed 04/08/2023 4175327611 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
408 KHARAR PB-19-005-086-001/27
(HASANPUR) 		2619005000NRG24010820230038183 01/08/2023 BALWINDER SINGH 2619005WL002523 BALWINDER SINGH 00415 SBIN0051158 1212 1212 Processed 04/08/2023 4175327608 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
409 KHARAR PB-19-005-086-001/27
(HASANPUR) 		2619005000NRG24010820230038184 01/08/2023 BALWINDER SINGH 2619005WL002523 BALWINDER SINGH 00415 SBIN0051158 606 606 Processed 04/08/2023 4175327609 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
410 KHARAR PB-19-005-086-001/57
(HASANPUR) 		2619005000NRG24010820230038188 01/08/2023 RANJIT SINGH 2619005WL002523 RANJIT SINGH 00415 SBIN0051158 606 606 Processed 04/08/2023 4175327626 MR RANJIT SINGH STATE BANK OF INDIA(508548)
411 KHARAR PB-19-005-086-001/57
(HASANPUR) 		2619005000NRG24010820230038189 01/08/2023 RANJIT SINGH 2619005WL002523 RANJIT SINGH 00415 SBIN0051158 1212 1212 Processed 04/08/2023 4175327627 MR RANJIT SINGH STATE BANK OF INDIA(508548)
412 KHARAR PB-19-005-086-001/80
(HASANPUR) 		2619005000NRG24010820230038200 01/08/2023 Kuldeep Singh 2619005WL002523 Kuldeep Singh 00415 SBIN0051158 1515 1515 Processed 04/08/2023 4175327633 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
413 KHARAR PB-19-005-086-001/80
(HASANPUR) 		2619005000NRG24010820230038201 01/08/2023 Kuldeep Singh 2619005WL002523 Kuldeep Singh 00415 SBIN0051158 606 606 Processed 04/08/2023 4175327634 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
414 KHARAR PB-19-005-117-001/1
(SIL KAPRA) 		2619005000NRG24010820230038245 01/08/2023 paramjit kaur 2619005WL002526 paramjit kaur 00415 SBIN0051158 909 909 Processed 04/08/2023 4175327629 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
415 KHARAR PB-19-005-117-001/2
(SIL KAPRA) 		2619005000NRG24010820230038246 01/08/2023 CHARAN KAUR 2619005WL002526 CHARAN KAUR 00415 SBIN0051158 606 606 Processed 04/08/2023 4175327630 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
416 KHARAR PB-19-005-118-001/95
(SILL) 		2619005000NRG24010820230038062 01/08/2023 PARAMJIT KAUR 2619005WL002517 PARAMJIT KAUR 00415 SBIN0051158 1515 1515 Processed 04/08/2023 4175327451 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
417 KHARAR PB-19-005-068-001/257
(MACHLI KALAN) 		2619005000NRG24010820230038265 01/08/2023 seema rani 2619005WL002527 seema rani 00462 UCBA0000523 1515 1515 Processed 04/08/2023 4175327555 RAJNI U/G SEEMA RANI PUNJAB GRAMIN BANK(607138)
418 KHARAR PB-19-005-073-001/141
(MAJATRI) 		2619005000NRG24010820230038118 01/08/2023 paramjit kaur 2619005WL002520 paramjit kaur 00462 UCBA0000523 606 606 Processed 04/08/2023 4175327553 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHARAR PB-19-005-134-001/111
(JHANJERI) 		2619005000NRG24010820230038203 01/08/2023 PARAMJEET KAUR 2619005WL002524 PARAMJEET KAUR 00462 UCBA0000523 1212 1212 Processed 04/08/2023 4175327599 PARAMJEET KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
420 KHARAR PB-19-005-134-001/143
(JHANJERI) 		2619005000NRG24010820230038205 01/08/2023 Kuldeep kaur 2619005WL002524 Kuldeep kaur 00462 UCBA0000523 909 909 Processed 04/08/2023 4175327600 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHARAR PB-19-005-134-001/148
(JHANJERI) 		2619005000NRG24010820230038206 01/08/2023 Sukhwinder kaur 2619005WL002524 Sukhwinder kaur 00462 UCBA0000523 1212 1212 Processed 04/08/2023 4175327548 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHARAR PB-19-005-134-001/192
(JHANJERI) 		2619005000NRG24010820230038208 01/08/2023 Rani 2619005WL002524 Rani 00462 UCBA0000523 1212 1212 Processed 04/08/2023 4175327550 RANI W O KULDEEP SINGH UCO BANK(607066)
423 KHARAR PB-19-005-134-001/67
(JHANJERI) 		2619005000NRG24010820230038222 01/08/2023 Bhim singh 2619005WL002524 Bhim singh 00462 UCBA0000523 1515 1515 Processed 04/08/2023 4175327598 BHIM SINGH S O KEHAR SINGH UCO BANK(607066)
424 KHARAR PB-19-005-143-001/103
(SAWARA) 		2619005000NRG24010820230038447 01/08/2023 Karamjeet kaur 2619005WL002539 Karamjeet kaur 00462 UCBA0000523 1818 1818 Processed 04/08/2023 4175327549 PARVINDER KAUR UCO BANK(607066)
425 KHARAR PB-19-005-143-001/128
(SAWARA) 		2619005000NRG24010820230038448 01/08/2023 RANJIT KAUR 2619005WL002539 RANJIT KAUR 00462 UCBA0000523 1818 1818 Processed 04/08/2023 4175327547 RANJIT KAUR W O MANJIT SINGH UCO BANK(607066)
426 KHARAR PB-19-005-143-001/130
(SAWARA) 		2619005000NRG24010820230038449 01/08/2023 GURDEV KAUR 2619005WL002539 GURDEV KAUR 00462 UCBA0000523 1818 1818 Processed 04/08/2023 4175327551 GURDEV KAUR UCO BANK(607066)
427 KHARAR PB-19-005-143-001/156
(SAWARA) 		2619005000NRG24010820230038453 01/08/2023 sunita 2619005WL002539 sunita 00462 UCBA0000523 1818 1818 Processed 04/08/2023 4175327546 SUNITA RANI W/O VIJAY KUMAR UCO BANK(607066)
428 KHARAR PB-19-005-143-001/160
(SAWARA) 		2619005000NRG24010820230038454 01/08/2023 charanjit kaur 2619005WL002539 charanjit kaur 00462 UCBA0000523 1515 1515 Processed 04/08/2023 4175327552 PRABHJOT KAUR U G CHARANJIT KAUR UCO BANK(607066)
429 KHARAR PB-19-005-143-001/28
(SAWARA) 		2619005000NRG24010820230038455 01/08/2023 GARIB DASS 2619005WL002539 GARIB DASS 00462 UCBA0000523 1212 1212 Processed 04/08/2023 4175327545 GARIB DASS S/O SUNDER LAL UCO BANK(607066)
430 KHARAR PB-19-005-143-001/30
(SAWARA) 		2619005000NRG24010820230038456 01/08/2023 DHARAM SINGH 2619005WL002539 DHARAM SINGH 00462 UCBA0000523 1818 1818 Processed 04/08/2023 4175327543 DHARAM SINGH UCO BANK(607066)
431 KHARAR PB-19-005-143-001/81
(SAWARA) 		2619005000NRG24010820230038457 01/08/2023 RAGHUBIR SINGH 2619005WL002539 RAGHUBIR SINGH 00462 UCBA0000523 1818 1818 Processed 04/08/2023 4175327544 RAHGBIR SINGH S/O KISHORI LAL UCO BANK(607066)
432 KHARAR PB-19-005-143-001/90
(SAWARA) 		2619005000NRG24010820230038458 01/08/2023 Harvir kaur 2619005WL002539 Harvir kaur 00462 UCBA0000523 1818 1818 Processed 04/08/2023 4175327554 HARVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
433 KHARAR PB-19-005-143-001/92
(SAWARA) 		2619005000NRG24010820230038459 01/08/2023 PARAMJIT KAUR 2619005WL002539 PARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 04/08/2023 4175327556 PARAMJEET KAUR UCO BANK(607066)
SubTotal 25452 25452
434 KHARAR PB-19-005-151-001/35
(KARORAN) 		2619005000NRG24010820230038338 01/08/2023 NACHHATER KAUR 2619005WL002534 NACHHATER KAUR 00462 UCBA0000921 1818 1818 Processed 04/08/2023 4175327697 NACHHITAR KAUR UCO BANK(607066)
435 KHARAR PB-19-005-151-001/37
(KARORAN) 		2619005000NRG24010820230038339 01/08/2023 BHUDH RAM 2619005WL002534 BHUDH RAM 00462 UCBA0000921 1818 1818 Processed 04/08/2023 4175327698 BUDH RAJ SO JOT RAM UCO BANK(607066)
436 KHARAR PB-19-005-151-001/52
(KARORAN) 		2619005000NRG24010820230038342 01/08/2023 JASWINDER KAUR 2619005WL002534 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 04/08/2023 4175327702 JASWINDER KAUR W/O JITENDER SINGH UCO BANK(607066)
437 KHARAR PB-19-005-151-001/53
(KARORAN) 		2619005000NRG24010820230038343 01/08/2023 JASWINDER KAUR 2619005WL002534 JASWINDER KAUR 00462 UCBA0000921 1515 1515 Processed 04/08/2023 4175327701 JASWINDER KAUR W/O SWARAN SINGH UCO BANK(607066)
438 KHARAR PB-19-005-151-001/54
(KARORAN) 		2619005000NRG24010820230038344 01/08/2023 GURNAM KAUR 2619005WL002534 GURNAM KAUR 00462 UCBA0000921 1515 1515 Processed 04/08/2023 4175327705 GURNAM KAUR W/O GEJA SINGH UCO BANK(607066)
439 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24010820230038345 01/08/2023 JARNAIL KAUR 2619005WL002534 JARNAIL KAUR 00462 UCBA0000921 1818 1818 Processed 04/08/2023 4175327700 JARNAIL KAUR W/O BHANGI SINGH UCO BANK(607066)
440 KHARAR PB-19-005-151-001/59
(KARORAN) 		2619005000NRG24010820230038347 01/08/2023 HARBHAJAN KAUR 2619005WL002534 HARBHAJAN KAUR 00462 UCBA0000921 1515 1515 Processed 04/08/2023 4175327703 HARBHAJAN KAUR W/O PIARA SINGH UCO BANK(607066)
441 KHARAR PB-19-005-151-001/60
(KARORAN) 		2619005000NRG24010820230038348 01/08/2023 JEETO 2619005WL002534 JEETO 00462 UCBA0000921 1515 1515 Processed 04/08/2023 4175327704 JEETO W/O GURMUKH SINGH UCO BANK(607066)
442 KHARAR PB-19-005-151-001/61
(KARORAN) 		2619005000NRG24010820230038349 01/08/2023 CHARAN KAUR 2619005WL002534 CHARAN KAUR 00462 UCBA0000921 1818 1818 Processed 04/08/2023 4175327706 CHARAN KAUR WO KAKA SINGH BANK OF BARODA(606985)
443 KHARAR PB-19-005-151-001/92
(KARORAN) 		2619005000NRG24010820230038350 01/08/2023 KRISHNA 2619005WL002534 KRISHNA 00462 UCBA0000921 1818 1818 Processed 04/08/2023 4175327699 KRISHNA W/OBHAG SINGH UCO BANK(607066)
SubTotal 16968 16968
444 KHARAR PB-19-005-122-001/156
(SOONK) 		2619005000NRG24010820230038470 01/08/2023 JASPAL KAUR 2619005WL002540 JASPAL KAUR 00462 UCBA0002971 1212 1212 Processed 04/08/2023 4175327430 JASPAL KAUR W/O JINDER SINGH UCO BANK(607066)
445 KHARAR PB-19-005-122-001/168
(SOONK) 		2619005000NRG24010820230038474 01/08/2023 Surinder Kaur 2619005WL002540 Surinder Kaur 00462 UCBA0002971 1515 1515 Processed 04/08/2023 4175327427 SURINDER KAUR UCO BANK(607066)
446 KHARAR PB-19-005-122-001/183
(SOONK) 		2619005000NRG24010820230038483 01/08/2023 SIMRANJIT KAUR 2619005WL002540 SIMRANJIT KAUR 00462 UCBA0002971 1818 1818 Processed 04/08/2023 4175327429 SIMRANJEET KAUR WO KULVIR SINGH UCO BANK(607066)
447 KHARAR PB-19-005-122-001/24
(SOONK) 		2619005000NRG24010820230038486 01/08/2023 BHAG KAUR 2619005WL002540 BHAG KAUR 00462 UCBA0002971 1818 1818 Processed 04/08/2023 4175327428 BHAG KAUR AND CHILD DEV PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
448 KHARAR PB-19-005-079-001/121
(MILAKH) 		2619005000NRG24010820230038381 01/08/2023 KAMLA 2619005WL002536 KAMLA 00462 UCBA0003126 1818 1818 Processed 04/08/2023 4175327431 KAMLA W O TITU RAM UCO BANK(607066)
SubTotal 1818 1818
449 KHARAR PB-19-005-086-001/87
(HASANPUR) 		2619005000NRG24010820230038202 01/08/2023 AMRIK SINGH 2619005WL002523 AMRIK SINGH 00468 UBIN0539228 1212 1212 Processed 04/08/2023 4175327448 AMRIK SINGH HDFC BANK LTD(607152)
450 KHARAR PB-19-005-123-001/176
(SOTAL) 		2619005000NRG24010820230038520 01/08/2023 kuldeep kaur 2619005WL002541 kuldeep kaur 00468 UBIN0539228 1212 1212 Processed 04/08/2023 4175327449 KULDIP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
451 KHARAR PB-19-005-122-001/135
(SOONK) 		2619005000NRG24010820230038462 01/08/2023 BHUPINDER KAUR 2619005WL002540 BHUPINDER KAUR 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4175327818 BHUPINDER KAUR UNION BANK OF INDIA(508500)
452 KHARAR PB-19-005-122-001/136
(SOONK) 		2619005000NRG24010820230038463 01/08/2023 SUMAN LATA 2619005WL002540 SUMAN LATA 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4175327825 SUMAN LATA UNION BANK OF INDIA(508500)
453 KHARAR PB-19-005-122-001/137
(SOONK) 		2619005000NRG24010820230038464 01/08/2023 SAWRAN KAUR 2619005WL002540 SAWRAN KAUR 00468 UBIN0821811 1515 1515 Processed 04/08/2023 4175327820 SAWRAN KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
454 KHARAR PB-19-005-122-001/140
(SOONK) 		2619005000NRG24010820230038467 01/08/2023 SONIA 2619005WL002540 SONIA 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4175327728 SONIA WO LAKHMIR SINGH UNION BANK OF INDIA(508500)
455 KHARAR PB-19-005-122-001/170
(SOONK) 		2619005000NRG24010820230038475 01/08/2023 Balbir Kaur 2619005WL002540 Balbir Kaur 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4175327826 BALBIR KAUR UNION BANK OF INDIA(508500)
456 KHARAR PB-19-005-122-001/171
(SOONK) 		2619005000NRG24010820230038476 01/08/2023 Paramjit Kaur 2619005WL002540 Paramjit Kaur 00468 UBIN0821811 1515 1515 Processed 04/08/2023 4175327824 PARAMJIT W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
457 KHARAR PB-19-005-122-001/178
(SOONK) 		2619005000NRG24010820230038480 01/08/2023 KAMLA 2619005WL002540 KAMLA 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4175327827 KAMLA DEV PROJECT OFFICER KHARAR MHALI PUNJAB NATIONAL BANK(508568)
458 KHARAR PB-19-005-122-001/20
(SOONK) 		2619005000NRG24010820230038484 01/08/2023 MAYA RANI 2619005WL002540 MAYA RANI 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4175327819 MAYA DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
459 KHARAR PB-19-005-122-001/27
(SOONK) 		2619005000NRG24010820230038488 01/08/2023 HARMESH KAUR 2619005WL002540 HARMESH KAUR 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4175327822 HARMESH KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
460 KHARAR PB-19-005-122-001/29
(SOONK) 		2619005000NRG24010820230038490 01/08/2023 AJAIB KAUR 2619005WL002540 AJAIB KAUR 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4175327828 AJAIB KAUR THE CHANDIGARH STATE CO-OP BANK LTD(607612)
461 KHARAR PB-19-005-122-001/35
(SOONK) 		2619005000NRG24010820230038493 01/08/2023 KAMLESH KAUR 2619005WL002540 KAMLESH KAUR 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4175327817 KAMLESH KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
462 KHARAR PB-19-005-122-001/49
(SOONK) 		2619005000NRG24010820230038497 01/08/2023 HARJINDER KAUR 2619005WL002540 HARJINDER KAUR 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4175327816 HARJINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
463 KHARAR PB-19-005-122-001/55
(SOONK) 		2619005000NRG24010820230038498 01/08/2023 SATIYA 2619005WL002540 SATIYA 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4175327823 SATIYA PUNJAB NATIONAL BANK(508568)
464 KHARAR PB-19-005-122-001/59
(SOONK) 		2619005000NRG24010820230038500 01/08/2023 YASODHA 2619005WL002540 YASODHA 00468 UBIN0821811 1818 1818 Processed 04/08/2023 4175327821 YASODHA W\O PIARA & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
Total 670842 670842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_010823APB_FTO_39758 AXIS BANK UTIB0002167 MAJAT 14847
2 KHARAR PB2619005_010823APB_FTO_39758 Bank of Baroda BARB0LAHORA LAHORA 2121
3 KHARAR PB2619005_010823APB_FTO_39758 Bank of Baroda BARB0MULLAN Mullanpur 1818
4 KHARAR PB2619005_010823APB_FTO_39758 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1212
5 KHARAR PB2619005_010823APB_FTO_39758 Central Bank Of India CBIN0283601 KHARAR 1818
6 KHARAR PB2619005_010823APB_FTO_39758 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1818
7 KHARAR PB2619005_010823APB_FTO_39758 HDFC HDFC0002322 DESUMAJRA 1212
8 KHARAR PB2619005_010823APB_FTO_39758 HDFC HDFC0002767 CHUNI KALAN 606
9 KHARAR PB2619005_010823APB_FTO_39758 HDFC HDFC0003466 Jandpur 1515
10 KHARAR PB2619005_010823APB_FTO_39758 HDFC HDFC0003469 Sahauran 2424
11 KHARAR PB2619005_010823APB_FTO_39758 HDFC HDFC0003601 Kamali 1515
12 KHARAR PB2619005_010823APB_FTO_39758 ICICI BANK ICIC0001340 CHANDIGARH SECTOR 19, CHANDIGARH 1212
13 KHARAR PB2619005_010823APB_FTO_39758 Indian Bank IDIB000K324 KURALI 1818
14 KHARAR PB2619005_010823APB_FTO_39758 Indian Bank IDIB000K839 Indian Bank Kurali 606
15 KHARAR PB2619005_010823APB_FTO_39758 Punjab & Sind Bank PSIB0000042 KHARAR 1212
16 KHARAR PB2619005_010823APB_FTO_39758 Punjab & Sind Bank PSIB0000194 KURALI 1212
17 KHARAR PB2619005_010823APB_FTO_39758 Punjab & Sind Bank PSIB0021306 Teur 4848
18 KHARAR PB2619005_010823APB_FTO_39758 Punjab & Sind Bank PSIB0021416 Datarpur 3030
19 KHARAR PB2619005_010823APB_FTO_39758 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 8484
20 KHARAR PB2619005_010823APB_FTO_39758 Punjab Gramin Bank PUNB0PGB003 Garranga 119382
21 KHARAR PB2619005_010823APB_FTO_39758 Punjab Gramin Bank PUNB0PGB003 JHANJERI 53631
22 KHARAR PB2619005_010823APB_FTO_39758 Punjab Gramin Bank PUNB0PGB003 Kharar 6666
23 KHARAR PB2619005_010823APB_FTO_39758 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 43026
24 KHARAR PB2619005_010823APB_FTO_39758 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 88779
25 KHARAR PB2619005_010823APB_FTO_39758 Punjab Gramin Bank PUNB0PGB003 Sahoran 46359
26 KHARAR PB2619005_010823APB_FTO_39758 Punjab National Bank PUNB0027900 KURALI MAIN 1515
27 KHARAR PB2619005_010823APB_FTO_39758 Punjab National Bank PUNB0066400 GHARUAN 49086
28 KHARAR PB2619005_010823APB_FTO_39758 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 11211
29 KHARAR PB2619005_010823APB_FTO_39758 Punjab National Bank PUNB0117200 KHUDA LAHORA 1818
30 KHARAR PB2619005_010823APB_FTO_39758 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 18786
31 KHARAR PB2619005_010823APB_FTO_39758 Punjab National Bank PUNB0137710 Chunikalan 1515
32 KHARAR PB2619005_010823APB_FTO_39758 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 3030
33 KHARAR PB2619005_010823APB_FTO_39758 Punjab National Bank PUNB0352800 KURALI 6969
34 KHARAR PB2619005_010823APB_FTO_39758 Punjab National Bank PUNB0458200 LANDRAN 1515
35 KHARAR PB2619005_010823APB_FTO_39758 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 3030
36 KHARAR PB2619005_010823APB_FTO_39758 State Bank of India SBIN0010747 KHARAR 5454
37 KHARAR PB2619005_010823APB_FTO_39758 State Bank of India SBIN0011836 LANDRAN 2727
38 KHARAR PB2619005_010823APB_FTO_39758 State Bank of India SBIN0013515 KURALI 1818
39 KHARAR PB2619005_010823APB_FTO_39758 State Bank of India SBIN0016413 Gharuan 1818
40 KHARAR PB2619005_010823APB_FTO_39758 State Bank of India SBIN0017008 Jhanjeri 3636
41 KHARAR PB2619005_010823APB_FTO_39758 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 1515
42 KHARAR PB2619005_010823APB_FTO_39758 State Bank of India SBIN0050084 KHARAR 1515
43 KHARAR PB2619005_010823APB_FTO_39758 State Bank of India SBIN0050141 KHERA GAJJU 1515
44 KHARAR PB2619005_010823APB_FTO_39758 State Bank of India SBIN0050455 SARANGPUR 42117
45 KHARAR PB2619005_010823APB_FTO_39758 State Bank of India SBIN0050522 KHUDA ALI SHER 7878
46 KHARAR PB2619005_010823APB_FTO_39758 State Bank of India SBIN0051013 LANDRA 3030
47 KHARAR PB2619005_010823APB_FTO_39758 State Bank of India SBIN0051158 GHARUAN 10302
48 KHARAR PB2619005_010823APB_FTO_39758 UCO Bank UCBA0000523 LANDRAN 25452
49 KHARAR PB2619005_010823APB_FTO_39758 UCO Bank UCBA0000921 NAYAGAON 16968
50 KHARAR PB2619005_010823APB_FTO_39758 UCO Bank UCBA0002971 Mullanpur 6363
51 KHARAR PB2619005_010823APB_FTO_39758 UCO Bank UCBA0003126 DHANAS 1818
52 KHARAR PB2619005_010823APB_FTO_39758 Union Bank of India UBIN0539228 KHANPUR - KHARAR 2424
53 KHARAR PB2619005_010823APB_FTO_39758 Union Bank of India UBIN0821811 MULLANPUR 24846

Download In Excel