Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:19 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_030723APB_FTO_28597
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-19-005-092-001/110
(PATRAN) 		2619005000NRG24290620230023948 03/07/2023 Ramanpreet 2619005WL001693 Ramanpreet 00032 UTIB0001751 1818 1818 Processed 14/07/2023 3439986736 RAMANPREET BY MNG RAJ RANI BANK OF BARODA(606985)
SubTotal 1818 1818
2 KHARAR PB-19-005-039-001/19
(DHARAK KALAN) 		2619005000NRG24300620230024042 03/07/2023 Manjeet Kaur 2619005WL001702 Manjeet Kaur 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3439986725 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-039-001/24
(DHARAK KALAN) 		2619005000NRG24300620230024043 03/07/2023 AMARJEET KAUR 2619005WL001702 AMARJEET KAUR 00032 UTIB0002167 2121 2121 Processed 14/07/2023 3439986723 AMARJEET KAUR W/O HARBAJAN SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-039-001/28
(DHARAK KALAN) 		2619005000NRG24300620230024044 03/07/2023 Charanjeet kaur 2619005WL001702 Charanjeet kaur 00032 UTIB0002167 1515 1515 Processed 14/07/2023 3439986714 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-039-001/3
(DHARAK KALAN) 		2619005000NRG24300620230024045 03/07/2023 Avter kaur 2619005WL001702 Avter kaur 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3439986715 AVTAR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-039-001/37
(DHARAK KALAN) 		2619005000NRG24300620230024046 03/07/2023 KARAMJIT KAUR 2619005WL001702 KARAMJIT KAUR 00032 UTIB0002167 2121 2121 Processed 14/07/2023 3439986720 KARAMJIT KAUR W/O NARINDER SINGH AXIS BANK(607153)
7 KHARAR PB-19-005-039-001/46
(DHARAK KALAN) 		2619005000NRG24300620230024050 03/07/2023 Babli kaur 2619005WL001702 Babli kaur 00032 UTIB0002167 2121 2121 Processed 14/07/2023 3439986716 BABLI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
8 KHARAR PB-19-005-039-001/58
(DHARAK KALAN) 		2619005000NRG24300620230024052 03/07/2023 Mohan singh 2619005WL001702 Mohan singh 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3439986717 MOHAN SINGH S O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
9 KHARAR PB-19-005-039-001/68
(DHARAK KALAN) 		2619005000NRG24300620230024053 03/07/2023 SWRAN KAUR 2619005WL001702 SWRAN KAUR 00032 UTIB0002167 2121 2121 Processed 14/07/2023 3439986734 SAWARAN KAUR W/O JANAK SINGH AXIS BANK(607153)
10 KHARAR PB-19-005-039-001/82
(DHARAK KALAN) 		2619005000NRG24300620230024056 03/07/2023 PARKASH KAUR 2619005WL001702 PARKASH KAUR 00032 UTIB0002167 2121 2121 Processed 14/07/2023 3439986721 PARKASH KAUR W/O SURJIT SINGH AXIS BANK(607153)
11 KHARAR PB-19-005-039-001/97
(DHARAK KALAN) 		2619005000NRG24300620230024060 03/07/2023 Gurnam kaur 2619005WL001702 Gurnam kaur 00032 UTIB0002167 1818 1818 Processed 14/07/2023 3439986752 GURNAM KAUR W/O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
12 KHARAR PB-19-005-154-001/364
(Chotti Parch) 		2619005000NRG24270620230023522 03/07/2023 NIRMLA 2619005WL001669 NIRMLA 00032 UTIB0002233 1818 1818 Rejected 14/07/2023 3439986742 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
13 KHARAR PB-19-005-024-001/10
(CHADIALA) 		2619005000NRG24290620230023875 03/07/2023 paramjit kaur 2619005WL001692 paramjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986465 PARAMJIT KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
14 KHARAR PB-19-005-024-001/123
(CHADIALA) 		2619005000NRG24290620230023878 03/07/2023 SURINDER KAUR 2619005WL001692 SURINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986462 SURINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-024-001/132
(CHADIALA) 		2619005000NRG24290620230023882 03/07/2023 AMARJIT KAUR 2619005WL001692 AMARJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986474 AMARJEET KAUR WO DESA SINGH UCO BANK(607066)
16 KHARAR PB-19-005-024-001/137
(CHADIALA) 		2619005000NRG24290620230023883 03/07/2023 JASWINDER KAUR 2619005WL001692 JASWINDER KAUR 00045 BARB0BHAGMA 303 303 Processed 14/07/2023 3439986466 JASWINDER KAUR W O HARJINDER SINGH BANK OF BARODA(606985)
17 KHARAR PB-19-005-024-001/142
(CHADIALA) 		2619005000NRG24290620230023884 03/07/2023 DARSHAN KAUR 2619005WL001692 DARSHAN KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986507 DARSHAN KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-024-001/154
(CHADIALA) 		2619005000NRG24290620230023889 03/07/2023 Baljinder Kaur 2619005WL001692 Baljinder Kaur 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3439986505 BALJINDER KAUR W O BALJINDER SINGH BANK OF BARODA(606985)
19 KHARAR PB-19-005-024-001/167
(CHADIALA) 		2619005000NRG24290620230023894 03/07/2023 JASWINDER KAUR 2619005WL001692 JASWINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3439986468 JASWINDER KAUR WO DALBIR SINGH BANK OF BARODA(606985)
20 KHARAR PB-19-005-024-001/168
(CHADIALA) 		2619005000NRG24290620230023895 03/07/2023 PARAMJIT KAUR 2619005WL001692 PARAMJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986472 PARAMJIT KAUR WO HARBANS SINGH BANK OF BARODA(606985)
21 KHARAR PB-19-005-024-001/18
(CHADIALA) 		2619005000NRG24290620230023898 03/07/2023 Surjit Singh 2619005WL001692 Surjit Singh 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986504 SURJIT SINGH S O UJAGAR SINGH BANK OF BARODA(606985)
22 KHARAR PB-19-005-024-001/200
(CHADIALA) 		2619005000NRG24290620230023901 03/07/2023 Vidiya Devi 2619005WL001692 Vidiya Devi 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986511 MRS VIDIYA DEVI WO KIRPAL SINGH STATE BANK OF INDIA(508548)
23 KHARAR PB-19-005-024-001/213
(CHADIALA) 		2619005000NRG24290620230023907 03/07/2023 vidya devi 2619005WL001692 vidya devi 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986459 VIDYA DEVI BANK OF BARODA(606985)
24 KHARAR PB-19-005-024-001/214
(CHADIALA) 		2619005000NRG24290620230023908 03/07/2023 CHOTI 2619005WL001692 CHOTI 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986470 CHHOTI W O BAHADER SINGH BANK OF BARODA(606985)
25 KHARAR PB-19-005-024-001/215
(CHADIALA) 		2619005000NRG24290620230023909 03/07/2023 GURMIT KAUR 2619005WL001692 GURMIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986464 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
26 KHARAR PB-19-005-024-001/222
(CHADIALA) 		2619005000NRG24290620230023911 03/07/2023 Sant Singh 2619005WL001692 Sant Singh 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3439986508 SANT SINGH BANK OF BARODA(606985)
27 KHARAR PB-19-005-024-001/256
(CHADIALA) 		2619005000NRG24290620230023914 03/07/2023 karamjit kaur 2619005WL001692 karamjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986467 KARAMJIT KAUR WO JASVIR SINGH BANK OF BARODA(606985)
28 KHARAR PB-19-005-024-001/270
(CHADIALA) 		2619005000NRG24290620230023916 03/07/2023 Labh Kaur 2619005WL001692 Labh Kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986509 LABH KAUR BANK OF BARODA(606985)
29 KHARAR PB-19-005-024-001/301
(CHADIALA) 		2619005000NRG24290620230023926 03/07/2023 Sarabjeet Kaur 2619005WL001692 Sarabjeet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986469 SARABJEET KAUR HDFC BANK LTD(607152)
30 KHARAR PB-19-005-024-001/302
(CHADIALA) 		2619005000NRG24290620230023927 03/07/2023 Malkit Kaur 2619005WL001692 Malkit Kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986503 MRS MALKIT MALKIT STATE BANK OF INDIA(508548)
31 KHARAR PB-19-005-024-001/305
(CHADIALA) 		2619005000NRG24290620230023928 03/07/2023 Geeta 2619005WL001692 Geeta 00045 BARB0BHAGMA 606 606 Processed 14/07/2023 3439986471 GEETA W O NANNU BANK OF BARODA(606985)
32 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24290620230023931 03/07/2023 PALA 2619005WL001692 PALA 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986506 MR PALA SO SIYAROO STATE BANK OF INDIA(508548)
33 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24290620230023932 03/07/2023 PALO 2619005WL001692 PALO 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986473 PALO WO PALA UCO BANK(607066)
34 KHARAR PB-19-005-024-001/46
(CHADIALA) 		2619005000NRG24290620230023934 03/07/2023 CHARANJIT KAUR 2619005WL001692 CHARANJIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3439986457 GAJJAN SINGH SO CHETA SINGH BANK OF BARODA(606985)
35 KHARAR PB-19-005-024-001/46
(CHADIALA) 		2619005000NRG24290620230023933 03/07/2023 GAJJAN SINGH 2619005WL001692 GAJJAN SINGH 00045 BARB0BHAGMA 909 909 Processed 14/07/2023 3439986458 GAJAN SINGH S/O CHETU RAM PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-024-001/48
(CHADIALA) 		2619005000NRG24290620230023935 03/07/2023 AJAIB SINGH 2619005WL001692 AJAIB SINGH 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986463 AJAIB SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-024-001/88
(CHADIALA) 		2619005000NRG24290620230023941 03/07/2023 Gurmail kaur 2619005WL001692 Gurmail kaur 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3439986461 GURMAIL KAUR UCO BANK(607066)
38 KHARAR PB-19-005-024-001/97
(CHADIALA) 		2619005000NRG24290620230023942 03/07/2023 Swarn kaur 2619005WL001692 Swarn kaur 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3439986460 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
39 KHARAR PB-19-005-024-001/98
(CHADIALA) 		2619005000NRG24290620230023943 03/07/2023 jeet kaur 2619005WL001692 jeet kaur 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986502 JEET KAUR W O MEWA SINGH BANK OF BARODA(606985)
40 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24290620230023947 03/07/2023 harnek Singh 2619005WL001693 harnek Singh 00045 BARB0BHAGMA 909 909 Rejected 14/07/2023 3439986513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KHARAR PB-19-005-092-001/21
(PATRAN) 		2619005000NRG24290620230023951 03/07/2023 PREET KAUR 2619005WL001693 PREET KAUR 00045 BARB0BHAGMA 1818 1818 Processed 14/07/2023 3439986512 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHARAR PB-19-005-092-001/90
(PATRAN) 		2619005000NRG24290620230023963 03/07/2023 kirandeep kaur 2619005WL001693 kirandeep kaur 00045 BARB0BHAGMA 1515 1515 Processed 14/07/2023 3439986510 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 47874 47874
43 KHARAR PB-19-005-030-001/126
(CHOLTA KALAN) 		2619005000NRG24300620230024000 03/07/2023 Harbans Kaur 2619005WL001699 Harbans Kaur 00045 BARB0KHARAR 1515 1515 Processed 14/07/2023 3439986667 HARBANS KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
44 KHARAR PB-19-005-030-001/70
(CHOLTA KALAN) 		2619005000NRG24300620230024007 03/07/2023 SATWINDER KAUR 2619005WL001699 SATWINDER KAUR 00045 BARB0KHARAR 1818 1818 Processed 14/07/2023 3439986668 SATWINDER KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
45 KHARAR PB-19-005-083-001/184
(MULLANPUR) 		2619005000NRG24270620230023473 03/07/2023 Khjan Kaur 2619005WL001668 Khjan Kaur 00045 BARB0MULLAN 1212 1212 Processed 14/07/2023 3439986643 KHJAN KAUR UCO BANK(607066)
46 KHARAR PB-19-005-083-001/21
(MULLANPUR) 		2619005000NRG24270620230023477 03/07/2023 BALJINDER KAUR 2619005WL001668 BALJINDER KAUR 00045 BARB0MULLAN 1818 1818 Processed 14/07/2023 3439986642 BALJINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
47 KHARAR PB-19-005-083-001/48
(MULLANPUR) 		2619005000NRG24270620230023479 03/07/2023 GURDEV KAUR 2619005WL001668 GURDEV KAUR 00045 BARB0MULLAN 1818 1818 Processed 14/07/2023 3439986641 GURDEV KAUR WO SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
48 KHARAR PB-19-005-154-001/366
(Chotti Parch) 		2619005000NRG24270620230023524 03/07/2023 KULWINDER KAUR 2619005WL001669 KULWINDER KAUR 00045 BARB0MULLAN 1818 1818 Processed 14/07/2023 3439986640 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
49 KHARAR PB-19-005-142-001/118
(RASANHERI) 		2619005000NRG24280620230023744 03/07/2023 Gurmit Kaur 2619005WL001682 Gurmit Kaur 00048 BKID0006547 1818 1818 Processed 14/07/2023 3439986666 GURMEET KAUR WO MAMRAJ BANK OF INDIA(508505)
SubTotal 1818 1818
50 KHARAR PB-19-005-024-001/273
(CHADIALA) 		2619005000NRG24290620230023917 03/07/2023 Gurjant singh 2619005WL001692 Gurjant singh 00051 MAHB0001492 1515 1515 Processed 14/07/2023 3439986520 Mr. GURJANT SINGH BANK OF MAHARASHTRA(607387)
51 KHARAR PB-19-005-049-001/74
(GHHOGA) 		2619005000NRG24300620230024036 03/07/2023 Manpreet Kaur 2619005WL001701 Manpreet Kaur 00051 MAHB0001492 1818 1818 Processed 14/07/2023 3439986521 MANPREET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
52 KHARAR PB-19-005-049-001/25
(GHHOGA) 		2619005000NRG24300620230024026 03/07/2023 LAKHVIR SINGH 2619005WL001701 LAKHVIR SINGH 00078 CNRB0003432 2121 2121 Processed 14/07/2023 3439986597 LAKHVIR SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
53 KHARAR PB-19-005-030-001/42
(CHOLTA KALAN) 		2619005000NRG24300620230024002 03/07/2023 JASVIR KAUR 2619005WL001699 JASVIR KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3439986631 JASVIR KAUR CANARA BANK(508532)
54 KHARAR PB-19-005-030-001/43
(CHOLTA KALAN) 		2619005000NRG24300620230024003 03/07/2023 BHUPINDER SINGH 2619005WL001699 BHUPINDER SINGH 00078 CNRB0003547 1515 1515 Processed 14/07/2023 3439986634 GURU TEG BAHADUR JLG BHUPINDER KAUR W/O PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-030-001/57
(CHOLTA KALAN) 		2619005000NRG24300620230024004 03/07/2023 HARJIT KAUR 2619005WL001699 HARJIT KAUR 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3439986629 HARJEET KAUR BANK OF BARODA(606985)
56 KHARAR PB-19-005-030-001/67
(CHOLTA KALAN) 		2619005000NRG24300620230024006 03/07/2023 harbans kaur 2619005WL001699 harbans kaur 00078 CNRB0003547 1515 1515 Processed 14/07/2023 3439986632 HARBANS KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
57 KHARAR PB-19-005-030-001/77
(CHOLTA KALAN) 		2619005000NRG24300620230024009 03/07/2023 mamta devi 2619005WL001699 mamta devi 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3439986628 MAMTA DEVI CANARA BANK(508532)
58 KHARAR PB-19-005-030-001/83
(CHOLTA KALAN) 		2619005000NRG24300620230024010 03/07/2023 PYARI 2619005WL001699 PYARI 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3439986630 PIARI PUNJAB NATIONAL BANK(508568)
59 KHARAR PB-19-005-030-001/84
(CHOLTA KALAN) 		2619005000NRG24300620230024011 03/07/2023 jaswinder kaur 2619005WL001699 jaswinder kaur 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3439986635 JASWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-030-001/87
(CHOLTA KALAN) 		2619005000NRG24300620230024012 03/07/2023 BALBIR SINGH 2619005WL001699 BALBIR SINGH 00078 CNRB0003547 1818 1818 Processed 14/07/2023 3439986633 BALBIR SINGH CANARA BANK(508532)
SubTotal 13938 13938
61 KHARAR PB-19-005-092-001/4
(PATRAN) 		2619005000NRG24290620230023957 03/07/2023 Harpreet Kaur 2619005WL001693 Harpreet Kaur 00078 CNRB0008428 1515 1515 Processed 14/07/2023 3439986447 HARPREET KAUR CANARA BANK(508532)
SubTotal 1515 1515
62 KHARAR PB-19-005-075-001/109
(MALAKPUR) 		2619005000NRG24030720230025578 03/07/2023 BALWINDER KAUR 2619005WL001790 BALWINDER KAUR 00089 CBIN0283601 1212 1212 Processed 14/07/2023 3439986595 Mr. HARVINDER SINGH S/O JASVIR SINGH CENTRAL BANK OF INDIA(607115)
63 KHARAR PB-19-005-075-001/136
(MALAKPUR) 		2619005000NRG24030720230025582 03/07/2023 GURCHARAN SINGH 2619005WL001790 GURCHARAN SINGH 00089 CBIN0283601 1212 1212 Processed 14/07/2023 3439986594 Mr. GURCHARAN SINGH S/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
64 KHARAR PB-19-005-024-001/309
(CHADIALA) 		2619005000NRG24290620230023930 03/07/2023 Prem Kaur 2619005WL001692 Prem Kaur 00152 HDFC0002941 1818 1818 Processed 14/07/2023 3439986450 PREM KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
65 KHARAR PB-19-005-024-001/144
(CHADIALA) 		2619005000NRG24290620230023885 03/07/2023 NARESH KAUR 2619005WL001692 NARESH KAUR 00152 HDFC0003564 1818 1818 Processed 14/07/2023 3439986653 NARESH KAUR HDFC BANK LTD(607152)
66 KHARAR PB-19-005-024-001/148
(CHADIALA) 		2619005000NRG24290620230023886 03/07/2023 KARAMJIT KAUR 2619005WL001692 KARAMJIT KAUR 00152 HDFC0003564 1818 1818 Processed 14/07/2023 3439986650 AMANDEEP SINGH SO KARMJIT KAUR UCO BANK(607066)
67 KHARAR PB-19-005-024-001/157
(CHADIALA) 		2619005000NRG24290620230023891 03/07/2023 ANITA KAUR 2619005WL001692 ANITA KAUR 00152 HDFC0003564 1818 1818 Processed 14/07/2023 3439986652 ANITA KAUR HDFC BANK LTD(607152)
68 KHARAR PB-19-005-024-001/159
(CHADIALA) 		2619005000NRG24290620230023893 03/07/2023 KULWINDER KAUR 2619005WL001692 KULWINDER KAUR 00152 HDFC0003564 1818 1818 Processed 14/07/2023 3439986651 KULWINDER KAUR HDFC BANK LTD(607152)
69 KHARAR PB-19-005-024-001/278
(CHADIALA) 		2619005000NRG24290620230023919 03/07/2023 KULWANT KAUR 2619005WL001692 KULWANT KAUR 00152 HDFC0003564 1818 1818 Processed 14/07/2023 3439986451 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
70 KHARAR PB-19-005-142-001/101
(RASANHERI) 		2619005000NRG24030720230025871 03/07/2023 SURJIT KAUR 2619005WL001810 SURJIT KAUR 00152 HDFC0003578 1515 1515 Processed 14/07/2023 3439986448 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
71 KHARAR PB-19-005-049-001/10
(GHHOGA) 		2619005000NRG24300620230024014 03/07/2023 KULDIP SINGH 2619005WL001701 KULDIP SINGH 00152 HDFC0003601 1515 1515 Processed 14/07/2023 3439986649 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
72 KHARAR PB-19-005-049-001/16
(GHHOGA) 		2619005000NRG24300620230024019 03/07/2023 BHUPINDER KAUR 2619005WL001701 BHUPINDER KAUR 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3439986647 BHUPINDER KAUR HDFC BANK LTD(607152)
73 KHARAR PB-19-005-049-001/17
(GHHOGA) 		2619005000NRG24300620230024020 03/07/2023 BHUPINDER KAUR 2619005WL001701 BHUPINDER KAUR 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3439986645 BHUPINDER KAUR HDFC BANK LTD(607152)
74 KHARAR PB-19-005-049-001/18
(GHHOGA) 		2619005000NRG24300620230024021 03/07/2023 GURMEET SINGH 2619005WL001701 GURMEET SINGH 00152 HDFC0003601 1212 1212 Processed 14/07/2023 3439986644 GURMIT SINGH HDFC BANK LTD(607152)
75 KHARAR PB-19-005-049-001/23
(GHHOGA) 		2619005000NRG24300620230024024 03/07/2023 KULWINDER KAUR 2619005WL001701 KULWINDER KAUR 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3439986449 KULWINDER KAUR HDFC BANK LTD(607152)
76 KHARAR PB-19-005-049-001/25
(GHHOGA) 		2619005000NRG24300620230024025 03/07/2023 KULDEEP KAUR 2619005WL001701 KULDEEP KAUR 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3439986646 KULDIP KAUR HDFC BANK LTD(607152)
77 KHARAR PB-19-005-049-001/30
(GHHOGA) 		2619005000NRG24300620230024029 03/07/2023 GULZAR SINGH 2619005WL001701 GULZAR SINGH 00152 HDFC0003601 1515 1515 Processed 14/07/2023 3439986648 GULZAR SINGH HDFC BANK LTD(607152)
SubTotal 12726 12726
78 KHARAR PB-19-005-046-001/48
(FATEHPUR THERI) 		2619005000NRG24280620230023874 03/07/2023 Gagandeep singh 2619005WL001691 Gagandeep singh 00165 IBKL0002095 1515 1515 Processed 14/07/2023 3439986545 GAGANDEEP SINGH IDBI BANK(607095)
SubTotal 1515 1515
79 KHARAR PB-19-005-070-001/122
(MADAN HERI) 		2619005000NRG24300620230023974 03/07/2023 jaswinder kaur 2619005WL001697 jaswinder kaur 00176 IDIB000K686 1212 1212 Processed 14/07/2023 3439986453 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHARAR PB-19-005-070-001/165
(MADAN HERI) 		2619005000NRG24300620230023980 03/07/2023 SWARAN KAUR 2619005WL001697 SWARAN KAUR 00176 IDIB000K686 1515 1515 Processed 14/07/2023 3439986452 Mrs. SWARAN KAUR INDIAN BANK(607105)
SubTotal 2727 2727
81 KHARAR PB-19-005-046-001/46
(FATEHPUR THERI) 		2619005000NRG24280620230023872 03/07/2023 JASVIR KAUR 2619005WL001691 JASVIR KAUR 00176 IDIB000M250 1212 1212 Processed 14/07/2023 3439986523 JASVIR KAUR W/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
82 KHARAR PB-19-005-096-001/232
(Chotti Parch) 		2619005000NRG24270620230023494 03/07/2023 SHAKUNTLA 2619005WL001669 SHAKUNTLA 00176 IDIB000M762 1818 1818 Processed 14/07/2023 3439986455 Mrs. Shakuntla . INDIAN BANK(607105)
83 KHARAR PB-19-005-096-001/304
(PARACH) 		2619005000NRG24270620230023501 03/07/2023 Reeta 2619005WL001669 Reeta 00176 IDIB000M762 1818 1818 Processed 14/07/2023 3439986454 Mrs. REETA INDIAN BANK(607105)
84 KHARAR PB-19-005-096-001/64
(Chotti Parch) 		2619005000NRG24270620230023515 03/07/2023 Rani 2619005WL001669 Rani 00176 IDIB000M762 1818 1818 Processed 14/07/2023 3439986456 MISS NAVJOT KAUR UG RANI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
85 KHARAR PB-19-005-083-001/63
(MULLANPUR) 		2619005000NRG24270620230023480 03/07/2023 GURMAIL KAUR 2619005WL001668 GURMAIL KAUR 00349 PSIB0021141 1818 1818 Processed 14/07/2023 3439986475 GURMAIL KAUR PUNJAB & SIND BANK(607087)
86 KHARAR PB-19-005-154-001/365
(Chotti Parch) 		2619005000NRG24270620230023523 03/07/2023 MAMTA 2619005WL001669 MAMTA 00349 PSIB0021141 1818 1818 Processed 14/07/2023 3439986476 MAMTA PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
87 KHARAR PB-19-005-024-001/116
(CHADIALA) 		2619005000NRG24290620230023876 03/07/2023 SOMI 2619005WL001692 SOMI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439986730 SOMI W/O MAHINDER PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-024-001/296
(CHADIALA) 		2619005000NRG24290620230023922 03/07/2023 KULDEEP KAUR 2619005WL001692 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986700 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-030-001/110
(CHOLTA KALAN) 		2619005000NRG24300620230023993 03/07/2023 KRISHANA DEVI 2619005WL001699 KRISHANA DEVI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439986690 KRISHNA DEVI W/O SURINDER PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-030-001/116
(CHOLTA KALAN) 		2619005000NRG24300620230023995 03/07/2023 JASPAL KAUR 2619005WL001699 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439986692 JASPAL KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-030-001/118
(CHOLTA KALAN) 		2619005000NRG24300620230023996 03/07/2023 darshan kaur 2619005WL001699 darshan kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986691 DARSHAN KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
92 KHARAR PB-19-005-030-001/122
(CHOLTA KALAN) 		2619005000NRG24300620230023998 03/07/2023 Pardeep Kaur 2619005WL001699 Pardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986747 PARDEEP KAUR WO TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-030-001/200
(CHOLTA KALAN) 		2619005000NRG24280620230023752 03/07/2023 manjit kaur 2619005WL001683 manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439986745 MANJEET KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-030-001/64
(CHOLTA KALAN) 		2619005000NRG24300620230024005 03/07/2023 manpreet kaur 2619005WL001699 manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439986755 MANPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
95 KHARAR PB-19-005-030-001/76
(CHOLTA KALAN) 		2619005000NRG24300620230024008 03/07/2023 amarjit kaur 2619005WL001699 amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986726 AMARJIT KAUR BANK OF BARODA(606985)
96 KHARAR PB-19-005-031-001/254
(CHOLTA KHURD) 		2619005000NRG24280620230023754 03/07/2023 JASMEEN 2619005WL001684 JASMEEN 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3439986738 JASMEEN W/O YASEEN PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-039-001/10
(DHARAK KALAN) 		2619005000NRG24300620230024037 03/07/2023 Charan Jeer Kaur 2619005WL001702 Charan Jeer Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439986676 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-039-001/120
(DHARAK KALAN) 		2619005000NRG24300620230024039 03/07/2023 Dayal singh 2619005WL001702 Dayal singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439986698 DIAL SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-039-001/128
(DHARAK KALAN) 		2619005000NRG24300620230024040 03/07/2023 Balveer kaur 2619005WL001702 Balveer kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986689 BALVEER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-039-001/134
(DHARAK KALAN) 		2619005000NRG24300620230024041 03/07/2023 sukhwinder kaur 2619005WL001702 sukhwinder kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439986739 SUKHWINDER KAUR SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
101 KHARAR PB-19-005-039-001/14
(DHARAK KALAN) 		2619005000NRG24300620230024013 03/07/2023 kulwant kaur 2619005WL001700 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986673 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
102 KHARAR PB-19-005-039-001/4
(DHARAK KALAN) 		2619005000NRG24300620230024047 03/07/2023 Manjeet Kaur 2619005WL001702 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439986761 MANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-039-001/43
(DHARAK KALAN) 		2619005000NRG24300620230024049 03/07/2023 Baljeet kaur 2619005WL001702 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986674 BALJEET KAUR S/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-039-001/5
(DHARAK KALAN) 		2619005000NRG24300620230024051 03/07/2023 KAMAL KAUR 2619005WL001702 KAMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439986759 KAMAL KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-039-001/70
(DHARAK KALAN) 		2619005000NRG24300620230024054 03/07/2023 BHUPINDER KAUR 2619005WL001702 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986758 BHUPINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
106 KHARAR PB-19-005-039-001/83
(DHARAK KALAN) 		2619005000NRG24300620230024057 03/07/2023 JASVIR KAUR 2619005WL001702 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439986699 JASVIR KAUR W/O KARAMJT SINGH PUNJAB GRAMIN BANK(607138)
107 KHARAR PB-19-005-039-001/90
(DHARAK KALAN) 		2619005000NRG24300620230024059 03/07/2023 SANT KAUR 2619005WL001702 SANT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439986710 SANTO W/O GOKAL PUNJAB GRAMIN BANK(607138)
108 KHARAR PB-19-005-049-001/12
(GHHOGA) 		2619005000NRG24300620230024016 03/07/2023 GURDEV KAUR 2619005WL001701 GURDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439986684 GURDEV KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
109 KHARAR PB-19-005-049-001/15
(GHHOGA) 		2619005000NRG24300620230024018 03/07/2023 BHUPINDER KAUR 2619005WL001701 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986722 BHUPINDER KAUR HDFC BANK LTD(607152)
110 KHARAR PB-19-005-049-001/15
(GHHOGA) 		2619005000NRG24300620230024017 03/07/2023 SURJIT SINGH 2619005WL001701 SURJIT SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439986731 SURJIT SINGH NEERAM SAROOP HDFC BANK LTD(607152)
111 KHARAR PB-19-005-049-001/18
(GHHOGA) 		2619005000NRG24300620230024022 03/07/2023 Jasvir kaur 2619005WL001701 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986687 JASVIR KAUR HDFC BANK LTD(607152)
112 KHARAR PB-19-005-049-001/19
(GHHOGA) 		2619005000NRG24300620230024023 03/07/2023 GURMAIL KAUR 2619005WL001701 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986733 GURMEL KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-049-001/29
(GHHOGA) 		2619005000NRG24300620230024028 03/07/2023 MANJIT KAUR 2619005WL001701 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439986682 MANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
114 KHARAR PB-19-005-049-001/30
(GHHOGA) 		2619005000NRG24300620230024030 03/07/2023 SHAMSHER KAUR 2619005WL001701 SHAMSHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986719 SHAMSHER KAUR HDFC BANK LTD(607152)
115 KHARAR PB-19-005-049-001/4
(GHHOGA) 		2619005000NRG24300620230024031 03/07/2023 CHARAN KAUR 2619005WL001701 CHARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439986740 CHARAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
116 KHARAR PB-19-005-049-001/5
(GHHOGA) 		2619005000NRG24300620230024032 03/07/2023 JASPAL KAUR 2619005WL001701 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439986757 JASPAL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
117 KHARAR PB-19-005-049-001/6
(GHHOGA) 		2619005000NRG24300620230024033 03/07/2023 FAKIREYA SINGH 2619005WL001701 FAKIREYA SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986749 FAKIR SINGH S/O MANSHA SINGH PUNJAB GRAMIN BANK(607138)
118 KHARAR PB-19-005-049-001/65
(GHHOGA) 		2619005000NRG24300620230024034 03/07/2023 RAJDEEP KAUR 2619005WL001701 RAJDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439986741 RAJDEEP KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
119 KHARAR PB-19-005-049-001/67
(GHHOGA) 		2619005000NRG24300620230024035 03/07/2023 Jaswinder Kaur 2619005WL001701 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986693 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
120 KHARAR PB-19-005-054-001/75
(GRANGAN) 		2619005000NRG24300620230023971 03/07/2023 Soma 2619005WL001696 Soma 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3439986713 SOMA DEVI W/O EASAR KUMAR PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-070-001/128
(MADAN HERI) 		2619005000NRG24300620230023976 03/07/2023 PARAMJIT KAUR 2619005WL001697 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986707 PARAMJIT KAUR W/O NATHU SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-070-001/162
(MADAN HERI) 		2619005000NRG24300620230023978 03/07/2023 RAJ KAUR 2619005WL001697 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439986688 RAJ KAUR PUNJAB & SIND BANK(607087)
123 KHARAR PB-19-005-070-001/163
(MADAN HERI) 		2619005000NRG24300620230023979 03/07/2023 AMARJIT KAUR 2619005WL001697 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986744 AMARJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
124 KHARAR PB-19-005-070-001/4
(MADAN HERI) 		2619005000NRG24300620230023986 03/07/2023 Jaswinder singh 2619005WL001697 Jaswinder singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986756 Mr. JASWINDER SINGH INDIAN BANK(607105)
125 KHARAR PB-19-005-070-001/5
(MADAN HERI) 		2619005000NRG24300620230023987 03/07/2023 manjeet kaur 2619005WL001697 manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986743 MANJIT KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-070-001/55
(MADAN HERI) 		2619005000NRG24300620230023988 03/07/2023 NISHA RANI 2619005WL001697 NISHA RANI 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986686 NISHA W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-071-001/14
(MAGER) 		2619005000NRG24280620230023756 03/07/2023 SUKHWINDER KAUR 2619005WL001686 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986677 SUKHWINDER KAUR D/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-071-001/16
(MAGER) 		2619005000NRG24280620230023757 03/07/2023 RANGEET KAUR 2619005WL001686 RANGEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986709 RANJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-071-001/19
(MAGER) 		2619005000NRG24280620230023758 03/07/2023 MALKIAT KAUR 2619005WL001686 MALKIAT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986678 MALKIT KAUR WO RAGHBIR SINGH UCO BANK(607066)
130 KHARAR PB-19-005-071-001/3
(MAGER) 		2619005000NRG24280620230023760 03/07/2023 SAWARAN KAUR 2619005WL001686 SAWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986754 SWARAN KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
131 KHARAR PB-19-005-071-001/4
(MAGER) 		2619005000NRG24280620230023761 03/07/2023 SARABJIT KAUR 2619005WL001686 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986680 SARABIEET KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-071-001/41
(MAGER) 		2619005000NRG24280620230023762 03/07/2023 RANJIT SINGH 2619005WL001686 RANJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986712 RANJIT SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
133 KHARAR PB-19-005-071-001/42
(MAGER) 		2619005000NRG24280620230023763 03/07/2023 POOJA 2619005WL001686 POOJA 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986729 PUJA DEVI W/O PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
134 KHARAR PB-19-005-071-001/56
(MAGER) 		2619005000NRG24280620230023764 03/07/2023 Sunita rani 2619005WL001686 Sunita rani 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439986701 SUNITA RANI WO SANT RAM PUNJAB GRAMIN BANK(607138)
135 KHARAR PB-19-005-071-001/59
(MAGER) 		2619005000NRG24280620230023767 03/07/2023 gurdit singh 2619005WL001686 gurdit singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986704 GURDIT SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
136 KHARAR PB-19-005-071-001/59
(MAGER) 		2619005000NRG24280620230023766 03/07/2023 KARAMJIT SINGH 2619005WL001686 KARAMJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986702 KARAMJIT SINGH SO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
137 KHARAR PB-19-005-075-001/1
(MALAKPUR) 		2619005000NRG24030720230025577 03/07/2023 GURMUKH SINGH 2619005WL001790 GURMUKH SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986748 GURMUKH SINGH S/O SHADI RAM PUNJAB GRAMIN BANK(607138)
138 KHARAR PB-19-005-075-001/116
(MALAKPUR) 		2619005000NRG24030720230025579 03/07/2023 PARAMJEET KAUR 2619005WL001790 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986727 PARAMJIT KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
139 KHARAR PB-19-005-075-001/124
(MALAKPUR) 		2619005000NRG24030720230025580 03/07/2023 HARDEEP KAUR 2619005WL001790 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986728 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
140 KHARAR PB-19-005-075-001/133
(MALAKPUR) 		2619005000NRG24030720230025581 03/07/2023 BALJIT KAUR 2619005WL001790 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986685 BALJEET KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
141 KHARAR PB-19-005-075-001/137
(MALAKPUR) 		2619005000NRG24030720230025583 03/07/2023 MANJIT KAUR 2619005WL001790 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986681 MANJEET KAUR W/O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
142 KHARAR PB-19-005-075-001/138
(MALAKPUR) 		2619005000NRG24030720230025584 03/07/2023 Manju 2619005WL001790 Manju 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986750 MANJU W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
143 KHARAR PB-19-005-075-001/143
(MALAKPUR) 		2619005000NRG24030720230025585 03/07/2023 RAJINDER SINGH 2619005WL001790 RAJINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986703 RAJINDER SINGH S/OBACHAN SINGH PUNJAB GRAMIN BANK(607138)
144 KHARAR PB-19-005-075-001/144
(MALAKPUR) 		2619005000NRG24280620230023768 03/07/2023 DHANI RAM 2619005WL001687 DHANI RAM 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439986746 DHANI RAM S/O BABU RAM PUNJAB GRAMIN BANK(607138)
145 KHARAR PB-19-005-091-001/11
(NIAMMIAN) 		2619005000NRG24030720230025616 03/07/2023 PARAMJIT KAUR 2619005WL001791 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986724 PARMJEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
146 KHARAR PB-19-005-091-001/12
(NIAMMIAN) 		2619005000NRG24030720230025617 03/07/2023 PARAMJIT KAUR 2619005WL001791 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986675 PARAMJEET KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
147 KHARAR PB-19-005-091-001/22
(NIAMMIAN) 		2619005000NRG24030720230025620 03/07/2023 gurjant singh 2619005WL001791 gurjant singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986705 GURJANT SINGH SO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
148 KHARAR PB-19-005-091-001/22
(NIAMMIAN) 		2619005000NRG24030720230025619 03/07/2023 Rani Kaur 2619005WL001791 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986735 RANI KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
149 KHARAR PB-19-005-091-001/23
(NIAMMIAN) 		2619005000NRG24030720230025621 03/07/2023 Surinder Kaur 2619005WL001791 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986706 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
150 KHARAR PB-19-005-091-001/3
(NIAMMIAN) 		2619005000NRG24030720230025624 03/07/2023 SUKHWINDER KAUR 2619005WL001791 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986683 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
151 KHARAR PB-19-005-131-001/13
(GABE MAJRA) 		2619005000NRG24280620230023755 03/07/2023 kuldeep kaur 2619005WL001685 kuldeep kaur 00352 PUNB0PGB003 4242 4242 Processed 14/07/2023 3439986737 KULDEEP KAUR W/O DILVARA SINGH PUNJAB GRAMIN BANK(607138)
152 KHARAR PB-19-005-131-001/7
(GABE MAJRA) 		2619005000NRG24030720230025870 03/07/2023 gagandeep singh 2619005WL001810 gagandeep singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986679 GAGANDEEP SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
153 KHARAR PB-19-005-142-001/108
(RASANHERI) 		2619005000NRG24280620230023740 03/07/2023 jarnail kaur 2619005WL001682 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986696 MRS JARNAIL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
154 KHARAR PB-19-005-142-001/114
(RASANHERI) 		2619005000NRG24280620230023742 03/07/2023 Parminder Kaur 2619005WL001682 Parminder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986694 PARMINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
155 KHARAR PB-19-005-142-001/115
(RASANHERI) 		2619005000NRG24280620230023743 03/07/2023 Parmala Devi 2619005WL001682 Parmala Devi 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986695 PARMALA DEVI WO GURBAKHAS SINGH PUNJAB GRAMIN BANK(607138)
156 KHARAR PB-19-005-142-001/119
(RASANHERI) 		2619005000NRG24030720230025874 03/07/2023 Kuldeep Kaur 2619005WL001810 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986708 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
157 KHARAR PB-19-005-142-001/12
(RASANHERI) 		2619005000NRG24280620230023745 03/07/2023 KARNAIL KAUR 2619005WL001682 KARNAIL KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439986697 KARNAIL KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
158 KHARAR PB-19-005-142-001/64
(RASANHERI) 		2619005000NRG24030720230025876 03/07/2023 MANJIT BEGAM 2619005WL001810 MANJIT BEGAM 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986760 MANJIT BEGAM WO AVTAR SINGH UCO BANK(607066)
159 KHARAR PB-19-005-142-001/65
(RASANHERI) 		2619005000NRG24280620230023747 03/07/2023 SANTOSH 2619005WL001682 SANTOSH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439986711 SANTOSH W O BALDEEP SINGH UCO BANK(607066)
160 KHARAR PB-19-005-142-001/74
(RASANHERI) 		2619005000NRG24030720230025877 03/07/2023 SURJAN SINGH 2619005WL001810 SURJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986751 SURJAN SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
161 KHARAR PB-19-005-142-001/76
(RASANHERI) 		2619005000NRG24030720230025878 03/07/2023 KULDEEP KAUR 2619005WL001810 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986718 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHARAR PB-19-005-142-001/87
(RASANHERI) 		2619005000NRG24030720230025879 03/07/2023 KANTA DEVI 2619005WL001810 KANTA DEVI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439986732 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHARAR PB-19-005-142-001/91
(RASANHERI) 		2619005000NRG24280620230023748 03/07/2023 JAGTAR KAUR 2619005WL001682 JAGTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986753 JAGTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHARAR PB-19-005-142-001/93
(RASANHERI) 		2619005000NRG24280620230023749 03/07/2023 HARBANS KAUR 2619005WL001682 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986672 HARBANS KAUR W O JANAK SINGH UCO BANK(607066)
SubTotal 134229 134229
165 KHARAR PB-19-005-030-001/106
(CHOLTA KALAN) 		2619005000NRG24280620230023750 03/07/2023 Gurdev Kaur 2619005WL001683 Gurdev Kaur 00354 PUNB0026600 2121 2121 Processed 14/07/2023 3439986563 GURDEV KAUR WO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
166 KHARAR PB-19-005-030-001/112
(CHOLTA KALAN) 		2619005000NRG24300620230023994 03/07/2023 RANJIT KAUR 2619005WL001699 RANJIT KAUR 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3439986560 RANJIT KAUR & DSSO MOHALI PUNJAB NATIONAL BANK(508568)
167 KHARAR PB-19-005-030-001/119
(CHOLTA KALAN) 		2619005000NRG24300620230023997 03/07/2023 gurdeep kaur 2619005WL001699 gurdeep kaur 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3439986556 GURDEEP KAUR BANK OF BARODA(606985)
168 KHARAR PB-19-005-030-001/41
(CHOLTA KALAN) 		2619005000NRG24300620230024001 03/07/2023 JASWANT KAUR 2619005WL001699 JASWANT KAUR 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3439986561 JASWANT KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
169 KHARAR PB-19-005-030-001/50
(CHOLTA KALAN) 		2619005000NRG24280620230023753 03/07/2023 beant kaur 2619005WL001683 beant kaur 00354 PUNB0026600 2121 2121 Processed 14/07/2023 3439986559 BANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
170 KHARAR PB-19-005-039-001/41
(DHARAK KALAN) 		2619005000NRG24300620230024048 03/07/2023 Gurmukh singh 2619005WL001702 Gurmukh singh 00354 PUNB0026600 2121 2121 Processed 14/07/2023 3439986562 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
171 KHARAR PB-19-005-039-001/75
(DHARAK KALAN) 		2619005000NRG24300620230024055 03/07/2023 GURNAM SINGH 2619005WL001702 GURNAM SINGH 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3439986558 GURNAM SINGH,S/O SH.JEET SINGH PUNJAB NATIONAL BANK(508568)
172 KHARAR PB-19-005-070-001/32
(MADAN HERI) 		2619005000NRG24300620230023985 03/07/2023 BALJEET KAUR 2619005WL001697 BALJEET KAUR 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3439986557 BALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
173 KHARAR PB-19-005-024-001/18
(CHADIALA) 		2619005000NRG24290620230023897 03/07/2023 manjeet kaur 2619005WL001692 manjeet kaur 00354 PUNB0065210 1818 1818 Processed 14/07/2023 3439986610 MANJIT KAUR WO SURJEET SINGH BANK OF BARODA(606985)
174 KHARAR PB-19-005-024-001/24
(CHADIALA) 		2619005000NRG24290620230023913 03/07/2023 jasbeer kaur 2619005WL001692 jasbeer kaur 00354 PUNB0065210 1818 1818 Processed 14/07/2023 3439986608 JASVIR KAUR HDFC BANK LTD(607152)
175 KHARAR PB-19-005-070-001/114
(MADAN HERI) 		2619005000NRG24300620230023972 03/07/2023 surinder kaur 2619005WL001697 surinder kaur 00354 PUNB0065210 1515 1515 Processed 14/07/2023 3439986612 SURINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
176 KHARAR PB-19-005-070-001/19
(MADAN HERI) 		2619005000NRG24300620230023981 03/07/2023 REMASH SINGH 2619005WL001697 REMASH SINGH 00354 PUNB0065210 1818 1818 Processed 14/07/2023 3439986611 RESHAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
177 KHARAR PB-19-005-070-001/23
(MADAN HERI) 		2619005000NRG24300620230023983 03/07/2023 Amritpal singh 2619005WL001697 Amritpal singh 00354 PUNB0065210 1515 1515 Processed 14/07/2023 3439986609 AMRIT PAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
178 KHARAR PB-19-005-070-001/72
(MADAN HERI) 		2619005000NRG24300620230023989 03/07/2023 JASWANT KAUR 2619005WL001697 JASWANT KAUR 00354 PUNB0065210 1515 1515 Processed 14/07/2023 3439986613 JASWANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
179 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24300620230023990 03/07/2023 NIRMAL SINGH 2619005WL001697 NIRMAL SINGH 00354 PUNB0065210 1818 1818 Rejected 14/07/2023 3439986614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11817 11817
180 KHARAR PB-19-005-046-001/14
(FATEHPUR THERI) 		2619005000NRG24280620230023862 03/07/2023 MANJEET KAUR 2619005WL001691 MANJEET KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3439986619 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
181 KHARAR PB-19-005-046-001/15
(FATEHPUR THERI) 		2619005000NRG24280620230023863 03/07/2023 BHUPINDER KAUR 2619005WL001691 BHUPINDER KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3439986621 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
182 KHARAR PB-19-005-046-001/16
(FATEHPUR THERI) 		2619005000NRG24280620230023864 03/07/2023 SARBJEET KAUR 2619005WL001691 SARBJEET KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3439986624 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
183 KHARAR PB-19-005-046-001/17
(FATEHPUR THERI) 		2619005000NRG24280620230023865 03/07/2023 JASWINDER KAUR 2619005WL001691 JASWINDER KAUR 00354 PUNB0066400 1212 1212 Processed 14/07/2023 3439986615 JASWINDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
184 KHARAR PB-19-005-046-001/2
(FATEHPUR THERI) 		2619005000NRG24280620230023866 03/07/2023 JASBIR KAUR 2619005WL001691 JASBIR KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3439986618 JASVIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
185 KHARAR PB-19-005-046-001/26
(FATEHPUR THERI) 		2619005000NRG24280620230023867 03/07/2023 TEJ KAUR 2619005WL001691 TEJ KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3439986622 TEJ KAUR PUNJAB NATIONAL BANK(508568)
186 KHARAR PB-19-005-046-001/29
(FATEHPUR THERI) 		2619005000NRG24280620230023868 03/07/2023 BHINDER KAUR 2619005WL001691 BHINDER KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3439986616 BHINDER KAUR W\O SOM NATH PUNJAB NATIONAL BANK(508568)
187 KHARAR PB-19-005-046-001/30
(FATEHPUR THERI) 		2619005000NRG24280620230023869 03/07/2023 SHER SINGH 2619005WL001691 SHER SINGH 00354 PUNB0066400 1212 1212 Processed 14/07/2023 3439986620 SHER KAUR PUNJAB NATIONAL BANK(508568)
188 KHARAR PB-19-005-046-001/32
(FATEHPUR THERI) 		2619005000NRG24280620230023870 03/07/2023 SURINDER KAUR 2619005WL001691 SURINDER KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3439986623 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
189 KHARAR PB-19-005-046-001/40
(FATEHPUR THERI) 		2619005000NRG24280620230023871 03/07/2023 BALVIR KAUR 2619005WL001691 BALVIR KAUR 00354 PUNB0066400 1515 1515 Processed 14/07/2023 3439986617 BALBIR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
190 KHARAR PB-19-005-083-001/175
(MULLANPUR) 		2619005000NRG24270620230023466 03/07/2023 NARINDER KAUR 2619005WL001668 NARINDER KAUR 00354 PUNB0077900 909 909 Processed 14/07/2023 3439986433 NARINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
191 KHARAR PB-19-005-083-001/176
(MULLANPUR) 		2619005000NRG24270620230023467 03/07/2023 BALJINDER KAUR 2619005WL001668 BALJINDER KAUR 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439986427 BALJINDER KAUR W/O SH NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
192 KHARAR PB-19-005-096-001/223
(Chotti Parch) 		2619005000NRG24270620230023492 03/07/2023 KULDEEP KAUR 2619005WL001669 KULDEEP KAUR 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439986434 KULDEEP KAUR WO SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
193 KHARAR PB-19-005-096-001/234
(Chotti Parch) 		2619005000NRG24270620230023495 03/07/2023 SUCHA SINGH 2619005WL001669 SUCHA SINGH 00354 PUNB0077900 1515 1515 Processed 14/07/2023 3439986421 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
194 KHARAR PB-19-005-096-001/237
(Chotti Parch) 		2619005000NRG24270620230023497 03/07/2023 RAJ KAUR 2619005WL001669 RAJ KAUR 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439986430 RAJ KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
195 KHARAR PB-19-005-096-001/336
(Chotti Parch) 		2619005000NRG24270620230023504 03/07/2023 KAMLESH KAUR 2619005WL001669 KAMLESH KAUR 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439986423 KAMLESH KAUR ICICI BANK LTD(508534)
196 KHARAR PB-19-005-096-001/34
(Chotti Parch) 		2619005000NRG24270620230023505 03/07/2023 Kuldeep Kaur 2619005WL001669 Kuldeep Kaur 00354 PUNB0077900 1515 1515 Processed 14/07/2023 3439986428 KULDIP KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
197 KHARAR PB-19-005-096-001/345
(Chotti Parch) 		2619005000NRG24270620230023506 03/07/2023 PARAMJIT KAUR 2619005WL001669 PARAMJIT KAUR 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439986424 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
198 KHARAR PB-19-005-096-001/36
(Chotti Parch) 		2619005000NRG24270620230023508 03/07/2023 Bimla 2619005WL001669 Bimla 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439986435 BIMLA W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
199 KHARAR PB-19-005-096-001/40
(Chotti Parch) 		2619005000NRG24270620230023509 03/07/2023 bimal 2619005WL001669 bimal 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439986625 BIMLA PUNJAB NATIONAL BANK(508568)
200 KHARAR PB-19-005-096-001/74
(Chotti Parch) 		2619005000NRG24270620230023518 03/07/2023 karnal kaur 2619005WL001669 karnal kaur 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439986422 KARNAIL KAUR W\O SH ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
201 KHARAR PB-19-005-122-001/14
(SOONK) 		2619005000NRG24270620230023429 03/07/2023 RAM LAL 2619005WL001667 RAM LAL 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439986626 RAM LAL SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
202 KHARAR PB-19-005-122-001/160
(SOONK) 		2619005000NRG24270620230023434 03/07/2023 MANDEEP KAUR 2619005WL001667 MANDEEP KAUR 00354 PUNB0077900 606 606 Processed 14/07/2023 3439986431 MANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
203 KHARAR PB-19-005-122-001/166
(SOONK) 		2619005000NRG24270620230023435 03/07/2023 Baby 2619005WL001667 Baby 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439986425 BABY WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
204 KHARAR PB-19-005-122-001/172
(SOONK) 		2619005000NRG24270620230023440 03/07/2023 Gurmeet Kaur 2619005WL001667 Gurmeet Kaur 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439986432 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
205 KHARAR PB-19-005-122-001/48
(SOONK) 		2619005000NRG24270620230023459 03/07/2023 Jeeto 2619005WL001667 Jeeto 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439986426 JEETO W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
206 KHARAR PB-19-005-096-001/148
(Chotti Parch) 		2619005000NRG24270620230023486 03/07/2023 Satnam Singh 2619005WL001669 Satnam Singh 00354 PUNB0117200 1818 1818 Processed 14/07/2023 3439986477 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
207 KHARAR PB-19-005-096-001/309
(Chotti Parch) 		2619005000NRG24270620230023502 03/07/2023 Shankutla Kaur 2619005WL001669 Shankutla Kaur 00354 PUNB0117200 1515 1515 Processed 14/07/2023 3439986480 SHAKUNTLA KAUR PUNJAB NATIONAL BANK(508568)
208 KHARAR PB-19-005-096-001/331
(Chotti Parch) 		2619005000NRG24270620230023503 03/07/2023 SURINDER KAUR 2619005WL001669 SURINDER KAUR 00354 PUNB0117200 1818 1818 Processed 14/07/2023 3439986479 SURINDER KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
209 KHARAR PB-19-005-096-001/41
(Chotti Parch) 		2619005000NRG24270620230023510 03/07/2023 Bholi 2619005WL001669 Bholi 00354 PUNB0117200 1212 1212 Processed 14/07/2023 3439986481 MRS POLE STATE BANK OF INDIA(508548)
210 KHARAR PB-19-005-122-001/150
(SOONK) 		2619005000NRG24270620230023431 03/07/2023 RANVEER SINGH 2619005WL001667 RANVEER SINGH 00354 PUNB0117200 1818 1818 Processed 14/07/2023 3439986478 RANVEER SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
211 KHARAR PB-19-005-083-001/180
(MULLANPUR) 		2619005000NRG24270620230023469 03/07/2023 Balihar Kaur 2619005WL001668 Balihar Kaur 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986436 BALIHAR KAUR WO CHHAJA SINGH PUNJAB NATIONAL BANK(508568)
212 KHARAR PB-19-005-096-001/109
(Chotti Parch) 		2619005000NRG24270620230023483 03/07/2023 karam singh 2619005WL001669 karam singh 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986486 KARAM SINGH SO DALEL SINGH PUNJAB NATIONAL BANK(508568)
213 KHARAR PB-19-005-096-001/130
(Chotti Parch) 		2619005000NRG24270620230023484 03/07/2023 RACHNA KAUR 2619005WL001669 RACHNA KAUR 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986495 RACHNA KAUR PUNJAB NATIONAL BANK(508568)
214 KHARAR PB-19-005-096-001/138
(Chotti Parch) 		2619005000NRG24270620230023485 03/07/2023 Chameli 2619005WL001669 Chameli 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986488 CHAMELI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
215 KHARAR PB-19-005-096-001/17
(Chotti Parch) 		2619005000NRG24270620230023487 03/07/2023 Kamla 2619005WL001669 Kamla 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986490 KAMLA W/OTARLOK SINGH PUNJAB NATIONAL BANK(508568)
216 KHARAR PB-19-005-096-001/173
(Chotti Parch) 		2619005000NRG24270620230023488 03/07/2023 Nirmala Devi 2619005WL001669 Nirmala Devi 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986498 NIRMALA WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
217 KHARAR PB-19-005-096-001/236
(Chotti Parch) 		2619005000NRG24270620230023496 03/07/2023 HARBANS SINGH 2619005WL001669 HARBANS SINGH 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986489 HARBANS SINGHSO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
218 KHARAR PB-19-005-096-001/239
(Chotti Parch) 		2619005000NRG24270620230023498 03/07/2023 RESHMA KAUR 2619005WL001669 RESHMA KAUR 00354 PUNB0119610 1818 1818 Rejected 14/07/2023 3439986493 A/c Blocked or Frozen
219 KHARAR PB-19-005-096-001/24
(Chotti Parch) 		2619005000NRG24270620230023499 03/07/2023 Banta Singh 2619005WL001669 Banta Singh 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986487 BANTA SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
220 KHARAR PB-19-005-096-001/42
(Chotti Parch) 		2619005000NRG24270620230023511 03/07/2023 Isro 2619005WL001669 Isro 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986500 ISRO W/O NIRMAL SINGH ISRO PUNJAB NATIONAL BANK(508568)
221 KHARAR PB-19-005-096-001/56
(Chotti Parch) 		2619005000NRG24270620230023513 03/07/2023 Jasvir Kaur 2619005WL001669 Jasvir Kaur 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986429 JASVIR KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
222 KHARAR PB-19-005-096-001/61
(Chotti Parch) 		2619005000NRG24270620230023514 03/07/2023 charno 2619005WL001669 charno 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986494 CHARNO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
223 KHARAR PB-19-005-096-001/71
(Chotti Parch) 		2619005000NRG24270620230023516 03/07/2023 Bimla 2619005WL001669 Bimla 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986491 BIMLA W/OMEVA SINGH PUNJAB NATIONAL BANK(508568)
224 KHARAR PB-19-005-096-001/73
(Chotti Parch) 		2619005000NRG24270620230023517 03/07/2023 Kamla 2619005WL001669 Kamla 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986499 KAMLA DEVI WO LATE HARI SINGH PUNJAB NATIONAL BANK(508568)
225 KHARAR PB-19-005-096-001/83
(Chotti Parch) 		2619005000NRG24270620230023520 03/07/2023 karnol kaur 2619005WL001669 karnol kaur 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986492 KARNAIL KAUR WO GURMUK SINGH PUNJAB NATIONAL BANK(508568)
226 KHARAR PB-19-005-122-001/167
(SOONK) 		2619005000NRG24270620230023436 03/07/2023 Usha Rani 2619005WL001667 Usha Rani 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986482 USHA RANI WO GURCHARAN SINGH BANK OF BARODA(606985)
227 KHARAR PB-19-005-122-001/182
(SOONK) 		2619005000NRG24270620230023445 03/07/2023 SUKHDEEP KAUR 2619005WL001667 SUKHDEEP KAUR 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986529 SUKHDEEP KAUR WO DALVIR SINGH UCO BANK(607066)
228 KHARAR PB-19-005-122-001/28
(SOONK) 		2619005000NRG24270620230023452 03/07/2023 Akko 2619005WL001667 Akko 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986485 AKKO WO SAWRANS SINGH PUNJAB NATIONAL BANK(508568)
229 KHARAR PB-19-005-122-001/3
(SOONK) 		2619005000NRG24270620230023454 03/07/2023 RAJ BALA 2619005WL001667 RAJ BALA 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986501 RAJ BALA WO PARDESHI PUNJAB NATIONAL BANK(508568)
230 KHARAR PB-19-005-122-001/44
(SOONK) 		2619005000NRG24270620230023458 03/07/2023 BALJIT KAUR 2619005WL001667 BALJIT KAUR 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986484 BALJIT KAUR WO NORATA SINGH PUNJAB NATIONAL BANK(508568)
231 KHARAR PB-19-005-122-001/57
(SOONK) 		2619005000NRG24270620230023462 03/07/2023 PRITAM KAUR 2619005WL001667 PRITAM KAUR 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986483 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
232 KHARAR PB-19-005-122-001/71
(SOONK) 		2619005000NRG24270620230023464 03/07/2023 Mohan Singh 2619005WL001667 Mohan Singh 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986496 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
233 KHARAR PB-19-005-154-001/369
(Chotti Parch) 		2619005000NRG24270620230023525 03/07/2023 BHOLI 2619005WL001669 BHOLI 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439986497 BHOLI WO MUKHTIAR SINGH BANK OF BARODA(606985)
SubTotal 41814 41814
234 KHARAR PB-19-005-024-001/131
(CHADIALA) 		2619005000NRG24290620230023880 03/07/2023 JASWANT KAUR 2619005WL001692 JASWANT KAUR 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3439986607 JASWANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
235 KHARAR PB-19-005-024-001/207
(CHADIALA) 		2619005000NRG24290620230023905 03/07/2023 KULWINDER KAUR 2619005WL001692 KULWINDER KAUR 00354 PUNB0140110 1212 1212 Processed 14/07/2023 3439986530 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
236 KHARAR PB-19-005-092-001/15
(PATRAN) 		2619005000NRG24290620230023949 03/07/2023 Chhinder kaur 2619005WL001693 Chhinder kaur 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3439986532 CHHINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
237 KHARAR PB-19-005-092-001/17
(PATRAN) 		2619005000NRG24290620230023950 03/07/2023 Baljit kaur 2619005WL001693 Baljit kaur 00354 PUNB0140110 1818 1818 Processed 14/07/2023 3439986535 BALJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
238 KHARAR PB-19-005-092-001/27
(PATRAN) 		2619005000NRG24290620230023953 03/07/2023 Jaswinder kaur 2619005WL001693 Jaswinder kaur 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3439986536 JASWINDER KAUR BANK OF BARODA(606985)
239 KHARAR PB-19-005-092-001/28
(PATRAN) 		2619005000NRG24290620230023954 03/07/2023 Harwinder kaur 2619005WL001693 Harwinder kaur 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3439986533 HARVINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
240 KHARAR PB-19-005-092-001/30
(PATRAN) 		2619005000NRG24290620230023955 03/07/2023 Paramjit kaur 2619005WL001693 Paramjit kaur 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3439986531 PARAMJIT KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
241 KHARAR PB-19-005-092-001/37
(PATRAN) 		2619005000NRG24290620230023956 03/07/2023 Jaswinder kaur 2619005WL001693 Jaswinder kaur 00354 PUNB0140110 1212 1212 Processed 14/07/2023 3439986534 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
242 KHARAR PB-19-005-092-001/41
(PATRAN) 		2619005000NRG24290620230023958 03/07/2023 Karamjit kaur 2619005WL001693 Karamjit kaur 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3439986542 KARAMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
243 KHARAR PB-19-005-092-001/46
(PATRAN) 		2619005000NRG24290620230023959 03/07/2023 suresh kaur 2619005WL001693 suresh kaur 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3439986544 SURESH KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
244 KHARAR PB-19-005-092-001/48
(PATRAN) 		2619005000NRG24290620230023960 03/07/2023 Gurdev singh 2619005WL001693 Gurdev singh 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3439986538 GURDEV SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
245 KHARAR PB-19-005-092-001/58
(PATRAN) 		2619005000NRG24290620230023961 03/07/2023 KULWINDER KAUR 2619005WL001693 KULWINDER KAUR 00354 PUNB0140110 1212 1212 Processed 14/07/2023 3439986540 MRS KULWINDER WO JARNAIL SINGH STATE BANK OF INDIA(508548)
246 KHARAR PB-19-005-092-001/8
(PATRAN) 		2619005000NRG24290620230023962 03/07/2023 Harpreet singh 2619005WL001693 Harpreet singh 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3439986537 MR HARPREET SINGH STATE BANK OF INDIA(508548)
247 KHARAR PB-19-005-092-001/94
(PATRAN) 		2619005000NRG24290620230023964 03/07/2023 parveen kaur 2619005WL001693 parveen kaur 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3439986543 PARVEEN KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
248 KHARAR PB-19-005-092-001/97
(PATRAN) 		2619005000NRG24290620230023965 03/07/2023 MANDEEP KAUR 2619005WL001693 MANDEEP KAUR 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3439986541 MANDEEP KAUR HDFC BANK LTD(607152)
249 KHARAR PB-19-005-092-001/99
(PATRAN) 		2619005000NRG24290620230023966 03/07/2023 Kulwinder Kaur 2619005WL001693 Kulwinder Kaur 00354 PUNB0140110 1515 1515 Processed 14/07/2023 3439986539 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
250 KHARAR PB-19-005-070-001/116
(MADAN HERI) 		2619005000NRG24300620230023973 03/07/2023 USHA DEVI 2619005WL001697 USHA DEVI 00354 PUNB0293600 1515 1515 Processed 14/07/2023 3439986578 USHA DEVI W/O SATYA NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
251 KHARAR PB-19-005-070-001/126
(MADAN HERI) 		2619005000NRG24300620230023975 03/07/2023 RUMAL KAUR 2619005WL001697 RUMAL KAUR 00354 PUNB0352600 1515 1515 Processed 14/07/2023 3439986598 RUMAL KAUR PUNJAB NATIONAL BANK(508568)
252 KHARAR PB-19-005-070-001/21
(MADAN HERI) 		2619005000NRG24300620230023982 03/07/2023 Prem singh 2619005WL001697 Prem singh 00354 PUNB0352600 1818 1818 Processed 14/07/2023 3439986627 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHARAR PB-19-005-070-001/3
(MADAN HERI) 		2619005000NRG24300620230023984 03/07/2023 satwant kaur 2619005WL001697 satwant kaur 00354 PUNB0352600 1818 1818 Processed 14/07/2023 3439986599 SATWANT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
254 KHARAR PB-19-005-078-001/53
(MAUSAL) 		2619005000NRG24290620230023967 03/07/2023 SIMAL KAUR 2619005WL001694 SIMAL KAUR 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3439986670 SIMAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
255 KHARAR PB-19-005-151-001/132
(KARORAN) 		2619005000NRG24300620230025343 03/07/2023 Sarbjeet kaur 2619005WL001774 Sarbjeet kaur 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3439986671 MISS HARSHPREET KAUR DO SARABJEET KAUR STATE BANK OF INDIA(508548)
256 KHARAR PB-19-005-151-001/99
(KARORAN) 		2619005000NRG24300620230025360 03/07/2023 DARSHAN KAUR 2619005WL001774 DARSHAN KAUR 00354 PUNB0777600 1818 1818 Processed 14/07/2023 3439986669 DARSHAN KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
257 KHARAR PB-19-005-024-001/121
(CHADIALA) 		2619005000NRG24290620230023877 03/07/2023 JASVEER KAUR 2619005WL001692 JASVEER KAUR 00415 SBIN0011836 1818 1818 Processed 14/07/2023 3439986596 JASVIR KAUR HDFC BANK LTD(607152)
258 KHARAR PB-19-005-092-001/25
(PATRAN) 		2619005000NRG24290620230023952 03/07/2023 KULDEEP KAUR 2619005WL001693 KULDEEP KAUR 00415 SBIN0011836 1818 1818 Processed 14/07/2023 3439986593 KULDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
259 KHARAR PB-19-005-083-001/185
(MULLANPUR) 		2619005000NRG24270620230023474 03/07/2023 SITA DEVI 2619005WL001668 SITA DEVI 00415 SBIN0011978 1515 1515 Rejected 14/07/2023 3439986639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
260 KHARAR PB-19-005-122-001/151
(SOONK) 		2619005000NRG24270620230023432 03/07/2023 HARNIK KAUR 2619005WL001667 HARNIK KAUR 00415 SBIN0032322 1818 1818 Processed 14/07/2023 3439986522 MRS HARNIK KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
261 KHARAR PB-19-005-039-001/88
(DHARAK KALAN) 		2619005000NRG24300620230024058 03/07/2023 tajinder kaur 2619005WL001702 tajinder kaur 00415 SBIN0050084 2121 2121 Processed 14/07/2023 3439986526 MRS TAJINDER KAUR STATE BANK OF INDIA(508548)
262 KHARAR PB-19-005-142-001/113
(RASANHERI) 		2619005000NRG24030720230025872 03/07/2023 RAJINDER KAUR 2619005WL001810 RAJINDER KAUR 00415 SBIN0050084 1818 1818 Processed 14/07/2023 3439986528 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
263 KHARAR PB-19-005-142-001/16
(RASANHERI) 		2619005000NRG24030720230025875 03/07/2023 SUKHWINDER kaur 2619005WL001810 SUKHWINDER kaur 00415 SBIN0050084 1212 1212 Processed 14/07/2023 3439986657 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
264 KHARAR PB-19-005-039-001/109
(DHARAK KALAN) 		2619005000NRG24300620230024038 03/07/2023 Gurmeet kaur 2619005WL001702 Gurmeet kaur 00415 SBIN0050131 1515 1515 Processed 14/07/2023 3439986663 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
265 KHARAR PB-19-005-096-001/103
(Chotti Parch) 		2619005000NRG24270620230023482 03/07/2023 Naib Kaur 2619005WL001669 Naib Kaur 00415 SBIN0050455 1818 1818 Processed 14/07/2023 3439986659 Naib Kaur BANK OF BARODA(606985)
266 KHARAR PB-19-005-096-001/358
(Chotti Parch) 		2619005000NRG24270620230023507 03/07/2023 Rani 2619005WL001669 Rani 00415 SBIN0050455 1818 1818 Processed 14/07/2023 3439986638 MRS RANI STATE BANK OF INDIA(508548)
267 KHARAR PB-19-005-096-001/43
(Chotti Parch) 		2619005000NRG24270620230023512 03/07/2023 Kulwinder Kaur 2619005WL001669 Kulwinder Kaur 00415 SBIN0050455 1818 1818 Processed 14/07/2023 3439986527 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
268 KHARAR PB-19-005-122-001/173
(SOONK) 		2619005000NRG24270620230023441 03/07/2023 Balwinder Kaur 2619005WL001667 Balwinder Kaur 00415 SBIN0050455 1818 1818 Processed 14/07/2023 3439986517 BALWINDER KAUR STATE BANK OF INDIA(508548)
269 KHARAR PB-19-005-122-001/23
(SOONK) 		2619005000NRG24270620230023448 03/07/2023 GURCHARAN SINGH 2619005WL001667 GURCHARAN SINGH 00415 SBIN0050455 1818 1818 Processed 14/07/2023 3439986525 GURCHARAN SINGH AND CHILD DEV PROJECT PUNJAB NATIONAL BANK(508568)
270 KHARAR PB-19-005-122-001/30
(SOONK) 		2619005000NRG24270620230023455 03/07/2023 MAMTA 2619005WL001667 MAMTA 00415 SBIN0050455 1818 1818 Processed 14/07/2023 3439986516 MRS MAMTA STATE BANK OF INDIA(508548)
271 KHARAR PB-19-005-122-001/42
(SOONK) 		2619005000NRG24270620230023457 03/07/2023 BABLI 2619005WL001667 BABLI 00415 SBIN0050455 1818 1818 Processed 14/07/2023 3439986637 MRS BABLI STATE BANK OF INDIA(508548)
272 KHARAR PB-19-005-154-001/360
(Chotti Parch) 		2619005000NRG24270620230023521 03/07/2023 Rani 2619005WL001669 Rani 00415 SBIN0050455 1818 1818 Processed 14/07/2023 3439986515 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 14544 14544
273 KHARAR PB-19-005-096-001/79
(Chotti Parch) 		2619005000NRG24270620230023519 03/07/2023 Rani 2619005WL001669 Rani 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3439986664 MS RANI WO JAI SINGH STATE BANK OF INDIA(508548)
274 KHARAR PB-19-005-151-001/126
(KARORAN) 		2619005000NRG24300620230025340 03/07/2023 manpreet kaur 2619005WL001774 manpreet kaur 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3439986658 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
275 KHARAR PB-19-005-151-001/134
(KARORAN) 		2619005000NRG24300620230025344 03/07/2023 Gurmeet Kaur 2619005WL001774 Gurmeet Kaur 00415 SBIN0050522 1515 1515 Processed 14/07/2023 3439986524 MS GURMEET KAUR STATE BANK OF INDIA(508548)
276 KHARAR PB-19-005-151-001/43
(KARORAN) 		2619005000NRG24300620230025348 03/07/2023 DEEP KAUR 2619005WL001774 DEEP KAUR 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3439986660 MS DEEP KAUR STATE BANK OF INDIA(508548)
277 KHARAR PB-19-005-151-001/46
(KARORAN) 		2619005000NRG24300620230025349 03/07/2023 RAJINDER KAUR 2619005WL001774 RAJINDER KAUR 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3439986662 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
278 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24300620230025354 03/07/2023 baljit kaur 2619005WL001774 baljit kaur 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3439986518 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
279 KHARAR PB-19-005-151-001/97
(KARORAN) 		2619005000NRG24300620230025359 03/07/2023 surinder kaur 2619005WL001774 surinder kaur 00415 SBIN0050522 1515 1515 Processed 14/07/2023 3439986665 MS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
280 KHARAR PB-19-005-024-001/130
(CHADIALA) 		2619005000NRG24290620230023879 03/07/2023 AMARJIT KAUR 2619005WL001692 AMARJIT KAUR 00415 SBIN0051013 1818 1818 Processed 14/07/2023 3439986655 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
281 KHARAR PB-19-005-024-001/152
(CHADIALA) 		2619005000NRG24290620230023887 03/07/2023 SEEMA 2619005WL001692 SEEMA 00415 SBIN0051013 1818 1818 Processed 14/07/2023 3439986654 SEEMA W/O SALEEN DUTT PUNJAB GRAMIN BANK(607138)
282 KHARAR PB-19-005-024-001/205
(CHADIALA) 		2619005000NRG24290620230023903 03/07/2023 kirandeep kaur 2619005WL001692 kirandeep kaur 00415 SBIN0051013 1818 1818 Processed 14/07/2023 3439986519 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
283 KHARAR PB-19-005-024-001/208
(CHADIALA) 		2619005000NRG24290620230023906 03/07/2023 parveen kaur 2619005WL001692 parveen kaur 00415 SBIN0051013 1818 1818 Processed 14/07/2023 3439986636 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
284 KHARAR PB-19-005-024-001/269
(CHADIALA) 		2619005000NRG24290620230023915 03/07/2023 Kirandeep Kaur 2619005WL001692 Kirandeep Kaur 00415 SBIN0051013 1818 1818 Processed 14/07/2023 3439986661 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
285 KHARAR PB-19-005-046-001/47
(FATEHPUR THERI) 		2619005000NRG24280620230023873 03/07/2023 JASWINDER KAUR 2619005WL001691 JASWINDER KAUR 00415 SBIN0051158 1515 1515 Processed 14/07/2023 3439986656 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
286 KHARAR PB-19-005-024-001/131
(CHADIALA) 		2619005000NRG24290620230023881 03/07/2023 KARAMJIT KAUR 2619005WL001692 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3439986568 KARAMJIT KAUR HDFC BANK LTD(607152)
287 KHARAR PB-19-005-024-001/155
(CHADIALA) 		2619005000NRG24290620230023890 03/07/2023 KULWINDER KAUR 2619005WL001692 KULWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3439986570 KULWINDER KAUR W O HARDEEP SINGH UCO BANK(607066)
288 KHARAR PB-19-005-024-001/158
(CHADIALA) 		2619005000NRG24290620230023892 03/07/2023 SUKHWINDER KAUR 2619005WL001692 SUKHWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3439986565 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
289 KHARAR PB-19-005-024-001/171
(CHADIALA) 		2619005000NRG24290620230023896 03/07/2023 PREETO 2619005WL001692 PREETO 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3439986571 PREETO WO JAGDISH SINGH UCO BANK(607066)
290 KHARAR PB-19-005-024-001/186
(CHADIALA) 		2619005000NRG24290620230023899 03/07/2023 Anjali kaur 2619005WL001692 Anjali kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3439986601 MANPREET KAUR HDFC BANK LTD(607152)
291 KHARAR PB-19-005-024-001/204
(CHADIALA) 		2619005000NRG24290620230023902 03/07/2023 RAJVIR KAUR 2619005WL001692 RAJVIR KAUR 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3439986604 RAJVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
292 KHARAR PB-19-005-024-001/206
(CHADIALA) 		2619005000NRG24290620230023904 03/07/2023 SUNITA RANI 2619005WL001692 SUNITA RANI 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3439986606 SUNITA RANI W/O RAMINDER SINGH PUNJAB GRAMIN BANK(607138)
293 KHARAR PB-19-005-024-001/217
(CHADIALA) 		2619005000NRG24290620230023910 03/07/2023 Kamlesh Kaur 2619005WL001692 Kamlesh Kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3439986600 KAMLESH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
294 KHARAR PB-19-005-024-001/283
(CHADIALA) 		2619005000NRG24290620230023920 03/07/2023 KARAMJIT KAUR 2619005WL001692 KARAMJIT KAUR 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3439986603 KARAMJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
295 KHARAR PB-19-005-024-001/29
(CHADIALA) 		2619005000NRG24290620230023921 03/07/2023 jasbir kaur 2619005WL001692 jasbir kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3439986569 JASVEER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
296 KHARAR PB-19-005-024-001/300
(CHADIALA) 		2619005000NRG24290620230023925 03/07/2023 Hardeep Kaur 2619005WL001692 Hardeep Kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3439986605 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
297 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24290620230023937 03/07/2023 RAM SARNO 2619005WL001692 RAM SARNO 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3439986572 RAM SARNO UCO BANK(607066)
298 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24290620230023936 03/07/2023 sher singh 2619005WL001692 sher singh 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3439986602 SHER SINGH S O BAKHTOR SINGH UCO BANK(607066)
299 KHARAR PB-19-005-024-001/58
(CHADIALA) 		2619005000NRG24290620230023939 03/07/2023 Jasvir kaur 2619005WL001692 Jasvir kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3439986567 JASVIR KAUR W O NETAR SINGH UCO BANK(607066)
300 KHARAR PB-19-005-024-001/74
(CHADIALA) 		2619005000NRG24290620230023940 03/07/2023 nachtar kaur 2619005WL001692 nachtar kaur 00462 UCBA0000523 1818 1818 Processed 14/07/2023 3439986566 NACHHATAR KAUR W O HARMESH SINGH BANK OF BARODA(606985)
301 KHARAR PB-19-005-142-001/117
(RASANHERI) 		2619005000NRG24030720230025873 03/07/2023 kuldeep kaur 2619005WL001810 kuldeep kaur 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3439986564 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
302 KHARAR PB-19-005-151-001/35
(KARORAN) 		2619005000NRG24300620230025346 03/07/2023 NACHHATER KAUR 2619005WL001774 NACHHATER KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3439986437 NACHHITAR KAUR UCO BANK(607066)
303 KHARAR PB-19-005-151-001/37
(KARORAN) 		2619005000NRG24300620230025347 03/07/2023 BHUDH RAM 2619005WL001774 BHUDH RAM 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3439986438 BUDH RAJ SO JOT RAM UCO BANK(607066)
304 KHARAR PB-19-005-151-001/52
(KARORAN) 		2619005000NRG24300620230025350 03/07/2023 JASWINDER KAUR 2619005WL001774 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3439986442 JASWINDER KAUR W/O JITENDER SINGH UCO BANK(607066)
305 KHARAR PB-19-005-151-001/53
(KARORAN) 		2619005000NRG24300620230025351 03/07/2023 JASWINDER KAUR 2619005WL001774 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3439986441 JASWINDER KAUR W/O SWARAN SINGH UCO BANK(607066)
306 KHARAR PB-19-005-151-001/54
(KARORAN) 		2619005000NRG24300620230025352 03/07/2023 GURNAM KAUR 2619005WL001774 GURNAM KAUR 00462 UCBA0000921 1515 1515 Processed 14/07/2023 3439986445 GURNAM KAUR W/O GEJA SINGH UCO BANK(607066)
307 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24300620230025353 03/07/2023 JARNAIL KAUR 2619005WL001774 JARNAIL KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3439986440 JARNAIL KAUR W/O BHANGI SINGH UCO BANK(607066)
308 KHARAR PB-19-005-151-001/59
(KARORAN) 		2619005000NRG24300620230025355 03/07/2023 HARBHAJAN KAUR 2619005WL001774 HARBHAJAN KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3439986443 HARBHAJAN KAUR W/O PIARA SINGH UCO BANK(607066)
309 KHARAR PB-19-005-151-001/60
(KARORAN) 		2619005000NRG24300620230025356 03/07/2023 JEETO 2619005WL001774 JEETO 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3439986444 JEETO W/O GURMUKH SINGH UCO BANK(607066)
310 KHARAR PB-19-005-151-001/61
(KARORAN) 		2619005000NRG24300620230025357 03/07/2023 CHARAN KAUR 2619005WL001774 CHARAN KAUR 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3439986446 CHARAN KAUR WO KAKA SINGH BANK OF BARODA(606985)
311 KHARAR PB-19-005-151-001/92
(KARORAN) 		2619005000NRG24300620230025358 03/07/2023 KRISHNA 2619005WL001774 KRISHNA 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3439986439 KRISHNA W/OBHAG SINGH UCO BANK(607066)
SubTotal 17877 17877
312 KHARAR PB-19-005-083-001/1
(MULLANPUR) 		2619005000NRG24270620230023465 03/07/2023 SATVIR KAUR 2619005WL001668 SATVIR KAUR 00462 UCBA0002971 1818 1818 Processed 14/07/2023 3439986584 SATVIR KAUR PUNJAB & SIND BANK(607087)
313 KHARAR PB-19-005-083-001/179
(MULLANPUR) 		2619005000NRG24270620230023468 03/07/2023 Prabhjot Kaur 2619005WL001668 Prabhjot Kaur 00462 UCBA0002971 1818 1818 Processed 14/07/2023 3439986592 PRABHJOT KAUR BANK OF BARODA(606985)
314 KHARAR PB-19-005-083-001/182
(MULLANPUR) 		2619005000NRG24270620230023471 03/07/2023 Bhupinder Kaur 2619005WL001668 Bhupinder Kaur 00462 UCBA0002971 1515 1515 Processed 14/07/2023 3439986585 BHUPINDER KAUR W O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
315 KHARAR PB-19-005-083-001/183
(MULLANPUR) 		2619005000NRG24270620230023472 03/07/2023 MOHINDER KAUR 2619005WL001668 MOHINDER KAUR 00462 UCBA0002971 1818 1818 Processed 14/07/2023 3439986587 MOHINDER KAUR W/O SOM NATH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
316 KHARAR PB-19-005-083-001/186
(MULLANPUR) 		2619005000NRG24270620230023475 03/07/2023 KULDEEP KAUR 2619005WL001668 KULDEEP KAUR 00462 UCBA0002971 1818 1818 Processed 14/07/2023 3439986588 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
317 KHARAR PB-19-005-083-001/191
(MULLANPUR) 		2619005000NRG24270620230023476 03/07/2023 MANPREET KAUR 2619005WL001668 MANPREET KAUR 00462 UCBA0002971 1515 1515 Processed 14/07/2023 3439986582 MANPREET KAUR UCO BANK(607066)
318 KHARAR PB-19-005-083-001/45
(MULLANPUR) 		2619005000NRG24270620230023478 03/07/2023 BALJEET KAUR 2619005WL001668 BALJEET KAUR 00462 UCBA0002971 1515 1515 Processed 14/07/2023 3439986586 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
319 KHARAR PB-19-005-096-001/206
(Chotti Parch) 		2619005000NRG24270620230023489 03/07/2023 Raj Kaur 2619005WL001669 Raj Kaur 00462 UCBA0002971 1515 1515 Processed 14/07/2023 3439986581 RAJ KAUR UCO BANK(607066)
320 KHARAR PB-19-005-096-001/220
(Chotti Parch) 		2619005000NRG24270620230023491 03/07/2023 Krishna 2619005WL001669 Krishna 00462 UCBA0002971 1515 1515 Processed 14/07/2023 3439986583 KRISHNA WO SHER SINGH PUNJAB NATIONAL BANK(508568)
321 KHARAR PB-19-005-096-001/224
(Chotti Parch) 		2619005000NRG24270620230023493 03/07/2023 JAGMOHAN SINGH 2619005WL001669 JAGMOHAN SINGH 00462 UCBA0002971 1818 1818 Processed 14/07/2023 3439986579 JAGMOHAN SINGH SO BEER SINGH UCO BANK(607066)
322 KHARAR PB-19-005-122-001/156
(SOONK) 		2619005000NRG24270620230023433 03/07/2023 JASPAL KAUR 2619005WL001667 JASPAL KAUR 00462 UCBA0002971 1212 1212 Processed 14/07/2023 3439986591 JASPAL KAUR W/O JINDER SINGH UCO BANK(607066)
323 KHARAR PB-19-005-122-001/168
(SOONK) 		2619005000NRG24270620230023437 03/07/2023 Surinder Kaur 2619005WL001667 Surinder Kaur 00462 UCBA0002971 1818 1818 Processed 14/07/2023 3439986580 SURINDER KAUR UCO BANK(607066)
324 KHARAR PB-19-005-122-001/183
(SOONK) 		2619005000NRG24270620230023446 03/07/2023 SIMRANJIT KAUR 2619005WL001667 SIMRANJIT KAUR 00462 UCBA0002971 1818 1818 Processed 14/07/2023 3439986590 SIMRANJEET KAUR W/O KULVIR SINGH UCO BANK(607066)
325 KHARAR PB-19-005-122-001/24
(SOONK) 		2619005000NRG24270620230023449 03/07/2023 BHAG KAUR 2619005WL001667 BHAG KAUR 00462 UCBA0002971 1818 1818 Processed 14/07/2023 3439986589 BHAG KAUR AND CHILD DEV PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
326 KHARAR PB-19-005-030-001/125
(CHOLTA KALAN) 		2619005000NRG24300620230023999 03/07/2023 Gurjit Kaur 2619005WL001699 Gurjit Kaur 00468 UBIN0539228 1818 1818 Rejected 14/07/2023 3439986514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
327 KHARAR PB-19-005-122-001/135
(SOONK) 		2619005000NRG24270620230023425 03/07/2023 BHUPINDER KAUR 2619005WL001667 BHUPINDER KAUR 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986549 BHUPINDER KAUR UNION BANK OF INDIA(508500)
328 KHARAR PB-19-005-122-001/136
(SOONK) 		2619005000NRG24270620230023426 03/07/2023 SUMAN LATA 2619005WL001667 SUMAN LATA 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986573 SUMAN LATA UNION BANK OF INDIA(508500)
329 KHARAR PB-19-005-122-001/137
(SOONK) 		2619005000NRG24270620230023427 03/07/2023 SAWRAN KAUR 2619005WL001667 SAWRAN KAUR 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986551 SAWRAN KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
330 KHARAR PB-19-005-122-001/140
(SOONK) 		2619005000NRG24270620230023430 03/07/2023 SONIA 2619005WL001667 SONIA 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986546 SONIA WO LAKHMIR SINGH UNION BANK OF INDIA(508500)
331 KHARAR PB-19-005-122-001/170
(SOONK) 		2619005000NRG24270620230023438 03/07/2023 Balbir Kaur 2619005WL001667 Balbir Kaur 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986574 BALBIR KAUR UNION BANK OF INDIA(508500)
332 KHARAR PB-19-005-122-001/171
(SOONK) 		2619005000NRG24270620230023439 03/07/2023 Paramjit Kaur 2619005WL001667 Paramjit Kaur 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986555 PARAMJIT W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
333 KHARAR PB-19-005-122-001/178
(SOONK) 		2619005000NRG24270620230023443 03/07/2023 KAMLA 2619005WL001667 KAMLA 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986575 KAMLA DEV PROJECT OFFICER KHARAR MHALI PUNJAB NATIONAL BANK(508568)
334 KHARAR PB-19-005-122-001/20
(SOONK) 		2619005000NRG24270620230023447 03/07/2023 MAYA RANI 2619005WL001667 MAYA RANI 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986550 MAYA DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
335 KHARAR PB-19-005-122-001/27
(SOONK) 		2619005000NRG24270620230023451 03/07/2023 HARMESH KAUR 2619005WL001667 HARMESH KAUR 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986553 HARMESH KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
336 KHARAR PB-19-005-122-001/29
(SOONK) 		2619005000NRG24270620230023453 03/07/2023 AJAIB KAUR 2619005WL001667 AJAIB KAUR 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986576 AJAIB KAUR THE CHANDIGARH STATE CO-OP BANK LTD(607612)
337 KHARAR PB-19-005-122-001/35
(SOONK) 		2619005000NRG24270620230023456 03/07/2023 KAMLESH KAUR 2619005WL001667 KAMLESH KAUR 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986548 KAMLESH KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
338 KHARAR PB-19-005-122-001/49
(SOONK) 		2619005000NRG24270620230023460 03/07/2023 HARJINDER KAUR 2619005WL001667 HARJINDER KAUR 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986547 HARJINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
339 KHARAR PB-19-005-122-001/55
(SOONK) 		2619005000NRG24270620230023461 03/07/2023 SATIYA 2619005WL001667 SATIYA 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986554 SATIYA PUNJAB NATIONAL BANK(508568)
340 KHARAR PB-19-005-122-001/59
(SOONK) 		2619005000NRG24270620230023463 03/07/2023 YASODHA 2619005WL001667 YASODHA 00468 UBIN0821811 1818 1818 Processed 14/07/2023 3439986552 YASODHA W\O PIARA & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
341 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24290620230023946 03/07/2023 Nachattar Kaur 2619005WL001693 Nachattar Kaur 00468 UBIN0822493 1818 1818 Processed 14/07/2023 3439986577 NACHTTAR KAUR CANARA BANK(508532)
SubTotal 1818 1818
Total 583578 583578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_030723APB_FTO_28597 AXIS BANK UTIB0001751 RAIPUR KALAN 1818
2 KHARAR PB2619005_030723APB_FTO_28597 AXIS BANK UTIB0002167 MAJAT 19392
3 KHARAR PB2619005_030723APB_FTO_28597 AXIS BANK UTIB0002233 PARACH 1818
4 KHARAR PB2619005_030723APB_FTO_28597 Bank of Baroda BARB0BHAGMA Bhago Majra 47874
5 KHARAR PB2619005_030723APB_FTO_28597 Bank of Baroda BARB0KHARAR Kharar 3333
6 KHARAR PB2619005_030723APB_FTO_28597 Bank of Baroda BARB0MULLAN Mullanpur 6666
7 KHARAR PB2619005_030723APB_FTO_28597 Bank of India BKID0006547 KHARAR 1818
8 KHARAR PB2619005_030723APB_FTO_28597 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3333
9 KHARAR PB2619005_030723APB_FTO_28597 Canara Bank CNRB0003432 CHUNNI KALAN 2121
10 KHARAR PB2619005_030723APB_FTO_28597 Canara Bank CNRB0003547 KHARAR 13938
11 KHARAR PB2619005_030723APB_FTO_28597 Canara Bank CNRB0008428 MOHALI SHIVALIK PUBLIC SCHOOL 1515
12 KHARAR PB2619005_030723APB_FTO_28597 Central Bank Of India CBIN0283601 KHARAR 2424
13 KHARAR PB2619005_030723APB_FTO_28597 HDFC HDFC0002941 BALTANA ZIRAKPUR 1818
14 KHARAR PB2619005_030723APB_FTO_28597 HDFC HDFC0003564 Bhago Majra 9090
15 KHARAR PB2619005_030723APB_FTO_28597 HDFC HDFC0003578 JHANJERI 1515
16 KHARAR PB2619005_030723APB_FTO_28597 HDFC HDFC0003601 Kamali 12726
17 KHARAR PB2619005_030723APB_FTO_28597 IDBI Bank IBKL0002095 MORINDA 1515
18 KHARAR PB2619005_030723APB_FTO_28597 Indian Bank IDIB000K686 KHARAR 2727
19 KHARAR PB2619005_030723APB_FTO_28597 Indian Bank IDIB000M250 MORINDA 1212
20 KHARAR PB2619005_030723APB_FTO_28597 Indian Bank IDIB000M762 MULLANPUR 5454
21 KHARAR PB2619005_030723APB_FTO_28597 Punjab & Sind Bank PSIB0021141 MULLANPUR 3636
22 KHARAR PB2619005_030723APB_FTO_28597 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 22725
23 KHARAR PB2619005_030723APB_FTO_28597 Punjab Gramin Bank PUNB0PGB003 Garranga 10908
24 KHARAR PB2619005_030723APB_FTO_28597 Punjab Gramin Bank PUNB0PGB003 JHANJERI 59085
25 KHARAR PB2619005_030723APB_FTO_28597 Punjab Gramin Bank PUNB0PGB003 Kharar 20907
26 KHARAR PB2619005_030723APB_FTO_28597 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 1818
27 KHARAR PB2619005_030723APB_FTO_28597 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18786
28 KHARAR PB2619005_030723APB_FTO_28597 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 15453
29 KHARAR PB2619005_030723APB_FTO_28597 Punjab National Bank PUNB0065210 Kharar 11817
30 KHARAR PB2619005_030723APB_FTO_28597 Punjab National Bank PUNB0066400 GHARUAN 14544
31 KHARAR PB2619005_030723APB_FTO_28597 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 26361
32 KHARAR PB2619005_030723APB_FTO_28597 Punjab National Bank PUNB0117200 KHUDA LAHORA 8181
33 KHARAR PB2619005_030723APB_FTO_28597 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 41814
34 KHARAR PB2619005_030723APB_FTO_28597 Punjab National Bank PUNB0140110 Landran 24240
35 KHARAR PB2619005_030723APB_FTO_28597 Punjab National Bank PUNB0293600 PALSAURA 1515
36 KHARAR PB2619005_030723APB_FTO_28597 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 5151
37 KHARAR PB2619005_030723APB_FTO_28597 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 5454
38 KHARAR PB2619005_030723APB_FTO_28597 State Bank of India SBIN0011836 LANDRAN 3636
39 KHARAR PB2619005_030723APB_FTO_28597 State Bank of India SBIN0011978 MULLANPUR 1515
40 KHARAR PB2619005_030723APB_FTO_28597 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 1818
41 KHARAR PB2619005_030723APB_FTO_28597 State Bank of India SBIN0050084 KHARAR 5151
42 KHARAR PB2619005_030723APB_FTO_28597 State Bank of India SBIN0050131 CHUNI KALAN 1515
43 KHARAR PB2619005_030723APB_FTO_28597 State Bank of India SBIN0050455 SARANGPUR 14544
44 KHARAR PB2619005_030723APB_FTO_28597 State Bank of India SBIN0050522 KHUDA ALI SHER 12120
45 KHARAR PB2619005_030723APB_FTO_28597 State Bank of India SBIN0051013 LANDRA 9090
46 KHARAR PB2619005_030723APB_FTO_28597 State Bank of India SBIN0051158 GHARUAN 1515
47 KHARAR PB2619005_030723APB_FTO_28597 UCO Bank UCBA0000523 LANDRAN 27876
48 KHARAR PB2619005_030723APB_FTO_28597 UCO Bank UCBA0000921 NAYAGAON 17877
49 KHARAR PB2619005_030723APB_FTO_28597 UCO Bank UCBA0002971 Mullanpur 23331
50 KHARAR PB2619005_030723APB_FTO_28597 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1818
51 KHARAR PB2619005_030723APB_FTO_28597 Union Bank of India UBIN0821811 MULLANPUR 25452
52 KHARAR PB2619005_030723APB_FTO_28597 Union Bank of India UBIN0822493 LANDRAN 1818

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