Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_131223APB_FTO_76653
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHARAR PB-19-005-134-001/159
(JHANJERI) 		2619005000NRG24121220230090917 13/12/2023 Dharamjit singh 2619005WL006250 Dharamjit singh 00032 UTIB0001130 1818 1818 Processed 01/03/2024 1163068534 DHARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 KHARAR PB-19-005-024-001/10
(CHADIALA) 		2619005000NRG24121220230090709 13/12/2023 paramjit kaur 2619005WL006239 paramjit kaur 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1163068783 PARAMJIT KAUR WO DAR BANK OF BARODA(606985)
3 KHARAR PB-19-005-024-001/123
(CHADIALA) 		2619005000NRG24121220230090712 13/12/2023 SURINDER KAUR 2619005WL006239 SURINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 01/03/2024 1163068780 SURINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-024-001/132
(CHADIALA) 		2619005000NRG24121220230090714 13/12/2023 AMARJIT KAUR 2619005WL006239 AMARJIT KAUR 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1163068526 AMARJIT KAUR WO DESA SINGH UCO BANK(607066)
5 KHARAR PB-19-005-024-001/142
(CHADIALA) 		2619005000NRG24121220230090715 13/12/2023 DARSHAN KAUR 2619005WL006239 DARSHAN KAUR 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1163068795 DARSHAN KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-024-001/154
(CHADIALA) 		2619005000NRG24121220230090718 13/12/2023 Baljinder Kaur 2619005WL006239 Baljinder Kaur 00045 BARB0BHAGMA 1212 1212 Processed 01/03/2024 1163068793 BALJINDER KAUR W O BANK OF BARODA(606985)
7 KHARAR PB-19-005-024-001/168
(CHADIALA) 		2619005000NRG24121220230090722 13/12/2023 PARAMJIT KAUR 2619005WL006239 PARAMJIT KAUR 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1163068525 PARAMJIT KAUR WO HAR BANK OF BARODA(606985)
8 KHARAR PB-19-005-024-001/214
(CHADIALA) 		2619005000NRG24121220230090730 13/12/2023 CHOTI 2619005WL006239 CHOTI 00045 BARB0BHAGMA 1818 1818 Processed 01/03/2024 1163068787 CHHOTI W O BAHADER BANK OF BARODA(606985)
9 KHARAR PB-19-005-024-001/215
(CHADIALA) 		2619005000NRG24121220230090731 13/12/2023 GURMIT KAUR 2619005WL006239 GURMIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 01/03/2024 1163068782 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
10 KHARAR PB-19-005-024-001/256
(CHADIALA) 		2619005000NRG24121220230090733 13/12/2023 karamjit kaur 2619005WL006239 karamjit kaur 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1163068524 KARAMJIT KAUR WO JAS BANK OF BARODA(606985)
11 KHARAR PB-19-005-024-001/26
(CHADIALA) 		2619005000NRG24121220230090734 13/12/2023 sona devi 2619005WL006239 sona devi 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1163068784 SONA DEVI WO BHINDER BANK OF BARODA(606985)
12 KHARAR PB-19-005-024-001/270
(CHADIALA) 		2619005000NRG24121220230090736 13/12/2023 Labh Kaur 2619005WL006239 Labh Kaur 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1163068796 LABH KAUR BANK OF BARODA(606985)
13 KHARAR PB-19-005-024-001/301
(CHADIALA) 		2619005000NRG24121220230090743 13/12/2023 Sarabjeet Kaur 2619005WL006239 Sarabjeet Kaur 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1163068786 SARABJEET KAUR HDFC BANK LTD(607152)
14 KHARAR PB-19-005-024-001/302
(CHADIALA) 		2619005000NRG24121220230090744 13/12/2023 Malkit Kaur 2619005WL006239 Malkit Kaur 00045 BARB0BHAGMA 303 303 Processed 01/03/2024 1163068792 MRS MALKIT MALKIT STATE BANK OF INDIA(508548)
15 KHARAR PB-19-005-024-001/305
(CHADIALA) 		2619005000NRG24121220230090746 13/12/2023 Geeta 2619005WL006239 Geeta 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1163068788 GEETA W O NANNU BANK OF BARODA(606985)
16 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24121220230090749 13/12/2023 PALA 2619005WL006239 PALA 00045 BARB0BHAGMA 606 606 Processed 01/03/2024 1163068794 MR PALA SO SIYAROO STATE BANK OF INDIA(508548)
17 KHARAR PB-19-005-024-001/46
(CHADIALA) 		2619005000NRG24121220230090750 13/12/2023 GAJJAN SINGH 2619005WL006239 GAJJAN SINGH 00045 BARB0BHAGMA 1515 1515 Processed 01/03/2024 1163068778 GAJAN SINGH S/O CHETU RAM PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-024-001/48
(CHADIALA) 		2619005000NRG24121220230090751 13/12/2023 AJAIB SINGH 2619005WL006239 AJAIB SINGH 00045 BARB0BHAGMA 1515 1515 Processed 01/03/2024 1163068781 AJAIB SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-024-001/88
(CHADIALA) 		2619005000NRG24121220230090754 13/12/2023 Gurmail kaur 2619005WL006239 Gurmail kaur 00045 BARB0BHAGMA 1818 1818 Processed 01/03/2024 1163068584 GURMAIL KAUR UCO BANK(607066)
20 KHARAR PB-19-005-024-001/98
(CHADIALA) 		2619005000NRG24121220230090755 13/12/2023 jeet kaur 2619005WL006239 jeet kaur 00045 BARB0BHAGMA 2121 2121 Processed 01/03/2024 1163068791 JEET KAUR W O MEWA BANK OF BARODA(606985)
21 KHARAR PB-19-005-092-001/21
(PATRAN) 		2619005000NRG24121220230090761 13/12/2023 PREET KAUR 2619005WL006240 PREET KAUR 00045 BARB0BHAGMA 1818 1818 Processed 01/03/2024 1163068798 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHARAR PB-19-005-092-001/90
(PATRAN) 		2619005000NRG24121220230090771 13/12/2023 kirandeep kaur 2619005WL006240 kirandeep kaur 00045 BARB0BHAGMA 1818 1818 Processed 01/03/2024 1163068797 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 37269 37269
23 KHARAR PB-19-005-106-001/10
(RURKI) 		2619005000NRG24121220230090949 13/12/2023 Jaswinder Kaur 2619005WL006251 Jaswinder Kaur 00045 BARB0KHARAR 1818 1818 Processed 01/03/2024 1163068874 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
24 KHARAR PB-19-005-005-001/44
(BADANPUR) 		2619005000NRG24121220230091004 13/12/2023 PREETI 2619005WL006253 PREETI 00045 BARB0KURALI 909 909 Processed 01/03/2024 1163068799 PREETI BANK OF BARODA(606985)
25 KHARAR PB-19-005-015-001/150
(BAROULI) 		2619005000NRG24121220230090883 13/12/2023 Sukhjinder Kaur 2619005WL006246 Sukhjinder Kaur 00045 BARB0KURALI 1818 1818 Processed 01/03/2024 1163068800 DAVINDER KAUR BANK OF BARODA(606985)
SubTotal 2727 2727
26 KHARAR PB-19-005-122-001/177
(SOONK) 		2619005000NRG24111220230090429 13/12/2023 NAVJOT KAUR 2619005WL006218 NAVJOT KAUR 00045 BARB0MULLAN 2121 2121 Processed 01/03/2024 1163068741 NAVJOT KAUR WO GURPR BANK OF BARODA(606985)
SubTotal 2121 2121
27 KHARAR PB-19-005-142-001/118
(RASANHERI) 		2619005000NRG24121220230090941 13/12/2023 Gurmit Kaur 2619005WL006250 Gurmit Kaur 00048 BKID0006547 1818 1818 Processed 01/03/2024 1163068571 GURMEET KAUR WO MAMRAJ BANK OF INDIA(508505)
SubTotal 1818 1818
28 KHARAR PB-19-005-134-001/306
(JHANJERI) 		2619005000NRG24121220230090870 13/12/2023 Manpreet kaur 2619005WL006245 Manpreet kaur 00051 MAHB0001492 2121 2121 Processed 01/03/2024 1163068805 Miss. MANPREET KAUR D O BHAGAT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 2121 2121
29 KHARAR PB-19-005-031-001/52
(CHOLTA KHURD) 		2619005000NRG24121220230090903 13/12/2023 Kulwinder kaur 2619005WL006248 Kulwinder kaur 00089 CBIN0283601 300 300 Processed 01/03/2024 1163068718 Mrs. KULWINDER KAUR W/O SH SATNAM SINGH CENTRAL BANK OF INDIA(607115)
30 KHARAR PB-19-005-031-001/60
(CHOLTA KHURD) 		2619005000NRG24121220230090904 13/12/2023 Sukhwinder kaur 2619005WL006248 Sukhwinder kaur 00089 CBIN0283601 300 300 Processed 01/03/2024 1163068716 Ms. SUKHWINDER KAUR W/O SH BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
31 KHARAR PB-19-005-031-001/64
(CHOLTA KHURD) 		2619005000NRG24121220230090906 13/12/2023 Paramjit kaur 2619005WL006248 Paramjit kaur 00089 CBIN0283601 300 300 Processed 01/03/2024 1163068717 PARAMJIT KAUR W/O BHUSHAN SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-075-001/136
(MALAKPUR) 		2619005000NRG24121220230090777 13/12/2023 GURCHARAN SINGH 2619005WL006241 GURCHARAN SINGH 00089 CBIN0283601 303 303 Processed 01/03/2024 1163068720 Mr. GURCHARAN SINGH S/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
33 KHARAR PB-19-005-075-001/146
(MALAKPUR) 		2619005000NRG24121220230090778 13/12/2023 SUKHWINDER KAUR 2619005WL006241 SUKHWINDER KAUR 00089 CBIN0283601 303 303 Processed 01/03/2024 1163068721 Mrs. SUKHWINDER KAUR W/O RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
34 KHARAR PB-19-005-075-001/34
(MALAKPUR) 		2619005000NRG24121220230090785 13/12/2023 NIRMAL KAUR 2619005WL006241 NIRMAL KAUR 00089 CBIN0283601 303 303 Processed 01/03/2024 1163068725 Mr. NIRMAL KAUR W/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
35 KHARAR PB-19-005-075-001/84
(MALAKPUR) 		2619005000NRG24121220230090790 13/12/2023 Gurmeet kaur 2619005WL006241 Gurmeet kaur 00089 CBIN0283601 606 606 Processed 01/03/2024 1163068719 Mrs. GURMEET KAUR W/O SH. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
36 KHARAR PB-19-005-075-001/90
(MALAKPUR) 		2619005000NRG24121220230090791 13/12/2023 Karmjeet kaur 2619005WL006241 Karmjeet kaur 00089 CBIN0283601 303 303 Processed 01/03/2024 1163068764 KARAMJIT KAUR W/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-075-001/91
(MALAKPUR) 		2619005000NRG24121220230090792 13/12/2023 Parwinder Kaur 2619005WL006241 Parwinder Kaur 00089 CBIN0283601 606 606 Processed 01/03/2024 1163068765 Mrs. PARVINDER KAUR W/O SH. NANAK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3324 3324
38 KHARAR PB-19-005-075-001/19
(MALAKPUR) 		2619005000NRG24121220230090782 13/12/2023 SEEMA RANI 2619005WL006241 SEEMA RANI 00089 CBIN0284314 303 303 Processed 01/03/2024 1163068766 Mrs. SIMA W/O SH. HARNEK SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
39 KHARAR PB-19-005-015-001/74
(BAROULI) 		2619005000NRG24121220230090887 13/12/2023 RANJIT KAUR 2619005WL006246 RANJIT KAUR 00152 HDFC0000161 1818 1818 Processed 01/03/2024 1163068771 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
40 KHARAR PB-19-005-024-001/309
(CHADIALA) 		2619005000NRG24121220230090748 13/12/2023 Prem Kaur 2619005WL006239 Prem Kaur 00152 HDFC0002941 2121 2121 Processed 01/03/2024 1163068773 PREM KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
41 KHARAR PB-19-005-034-001/29
(DABALI) 		2619005000NRG24131220230092120 13/12/2023 Kuldeep kaur 2619005WL006333 Kuldeep kaur 00152 HDFC0003148 1818 1818 Processed 01/03/2024 1163068758 KULDEEP KAUR KAUR W/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-034-001/41
(DABALI) 		2619005000NRG24131220230092122 13/12/2023 Kamlesh kumari 2619005WL006333 Kamlesh kumari 00152 HDFC0003148 1515 1515 Processed 01/03/2024 1163068744 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
43 KHARAR PB-19-005-034-001/87
(DABALI) 		2619005000NRG24131220230092124 13/12/2023 KARAMJIT KAUR 2619005WL006333 KARAMJIT KAUR 00152 HDFC0003148 1212 1212 Processed 01/03/2024 1163068743 KARAMJEET KAUR HDFC BANK LTD(607152)
44 KHARAR PB-19-005-034-001/9
(DABALI) 		2619005000NRG24131220230092125 13/12/2023 Charanjeet kaur 2619005WL006333 Charanjeet kaur 00152 HDFC0003148 1818 1818 Processed 01/03/2024 1163068745 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
45 KHARAR PB-19-005-104-001/18
(RORA) 		2619005000NRG24121220230090795 13/12/2023 MANJIT SINGH 2619005WL006242 MANJIT SINGH 00152 HDFC0003161 1515 1515 Processed 01/03/2024 1163068515 MANJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-104-001/19
(RORA) 		2619005000NRG24121220230090796 13/12/2023 KULWANT KAUR 2619005WL006242 KULWANT KAUR 00152 HDFC0003161 1515 1515 Processed 01/03/2024 1163068514 KULWANT KAUR HDFC BANK LTD(607152)
47 KHARAR PB-19-005-104-001/2
(RORA) 		2619005000NRG24121220230090797 13/12/2023 MANPREET KAUR 2619005WL006242 MANPREET KAUR 00152 HDFC0003161 1515 1515 Processed 01/03/2024 1163068757 MANPREET KAUR HDFC BANK LTD(607152)
48 KHARAR PB-19-005-104-001/25
(RORA) 		2619005000NRG24121220230090799 13/12/2023 DALBIR KAUR 2619005WL006242 DALBIR KAUR 00152 HDFC0003161 1212 1212 Processed 01/03/2024 1163068759 DALVIR KAUR HDFC BANK LTD(607152)
49 KHARAR PB-19-005-104-001/26
(RORA) 		2619005000NRG24121220230090800 13/12/2023 JASBIR KAUR 2619005WL006242 JASBIR KAUR 00152 HDFC0003161 1515 1515 Processed 01/03/2024 1163068516 JASBIR KAUR INDUSIND BANK(607189)
50 KHARAR PB-19-005-104-001/28
(RORA) 		2619005000NRG24121220230090801 13/12/2023 BALJINDER KAUR 2619005WL006242 BALJINDER KAUR 00152 HDFC0003161 909 909 Processed 01/03/2024 1163068517 BALJINDER KAUR HDFC BANK LTD(607152)
51 KHARAR PB-19-005-104-001/30
(RORA) 		2619005000NRG24121220230090803 13/12/2023 GURDIP KAUR 2619005WL006242 GURDIP KAUR 00152 HDFC0003161 1818 1818 Processed 01/03/2024 1163068583 GURDEEP KAUR HDFC BANK LTD(607152)
52 KHARAR PB-19-005-104-001/31
(RORA) 		2619005000NRG24121220230090804 13/12/2023 HARJIT KAUR 2619005WL006242 HARJIT KAUR 00152 HDFC0003161 1818 1818 Processed 01/03/2024 1163068756 HARJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-104-001/59
(RORA) 		2619005000NRG24121220230090814 13/12/2023 GURPREET KAUR 2619005WL006242 GURPREET KAUR 00152 HDFC0003161 1515 1515 Processed 01/03/2024 1163068762 GURPREET KAUR HDFC BANK LTD(607152)
54 KHARAR PB-19-005-106-001/104
(RURKI) 		2619005000NRG24121220230090952 13/12/2023 RAJINDER KAUR 2619005WL006251 RAJINDER KAUR 00152 HDFC0003161 606 606 Processed 01/03/2024 1163068754 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHARAR PB-19-005-106-001/105
(RURKI) 		2619005000NRG24121220230090953 13/12/2023 charan Kaur 2619005WL006251 charan Kaur 00152 HDFC0003161 1818 1818 Processed 01/03/2024 1163068751 CHARAN KAUR HDFC BANK LTD(607152)
56 KHARAR PB-19-005-106-001/106
(RURKI) 		2619005000NRG24121220230090954 13/12/2023 Gurmeet Kaur 2619005WL006251 Gurmeet Kaur 00152 HDFC0003161 1818 1818 Processed 01/03/2024 1163068753 GURMEET KAUR HDFC BANK LTD(607152)
57 KHARAR PB-19-005-106-001/111
(RURKI) 		2619005000NRG24121220230090958 13/12/2023 Jaspal Kaur 2619005WL006251 Jaspal Kaur 00152 HDFC0003161 1818 1818 Processed 01/03/2024 1163068752 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHARAR PB-19-005-106-001/114
(RURKI) 		2619005000NRG24121220230090959 13/12/2023 Rani Kaur 2619005WL006251 Rani Kaur 00152 HDFC0003161 1818 1818 Processed 01/03/2024 1163068748 RANI KAUR HDFC BANK LTD(607152)
59 KHARAR PB-19-005-106-001/125
(RURKI) 		2619005000NRG24121220230090965 13/12/2023 SAWITRI KAUR 2619005WL006251 SAWITRI KAUR 00152 HDFC0003161 1818 1818 Processed 01/03/2024 1163068755 SAWITRI KAUR HDFC BANK LTD(607152)
SubTotal 23028 23028
60 KHARAR PB-19-005-024-001/144
(CHADIALA) 		2619005000NRG24121220230090716 13/12/2023 NARESH KAUR 2619005WL006239 NARESH KAUR 00152 HDFC0003564 2121 2121 Processed 01/03/2024 1163068770 NARESH KAUR HDFC BANK LTD(607152)
61 KHARAR PB-19-005-024-001/148
(CHADIALA) 		2619005000NRG24121220230090717 13/12/2023 KARAMJIT KAUR 2619005WL006239 KARAMJIT KAUR 00152 HDFC0003564 2121 2121 Processed 01/03/2024 1163068767 AMANDEEP SINGH SO KARMJIT KAUR UCO BANK(607066)
62 KHARAR PB-19-005-024-001/159
(CHADIALA) 		2619005000NRG24121220230090721 13/12/2023 KULWINDER KAUR 2619005WL006239 KULWINDER KAUR 00152 HDFC0003564 303 303 Processed 01/03/2024 1163068768 KULWINDER KAUR HDFC BANK LTD(607152)
63 KHARAR PB-19-005-024-001/278
(CHADIALA) 		2619005000NRG24121220230090738 13/12/2023 KULWANT KAUR 2619005WL006239 KULWANT KAUR 00152 HDFC0003564 1515 1515 Processed 01/03/2024 1163068774 KULWANT KAUR HDFC BANK LTD(607152)
64 KHARAR PB-19-005-024-001/308
(CHADIALA) 		2619005000NRG24121220230090747 13/12/2023 Lakhwinder Kaur 2619005WL006239 Lakhwinder Kaur 00152 HDFC0003564 2121 2121 Processed 01/03/2024 1163068521 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 8181 8181
65 KHARAR PB-19-005-069-001/51
(MACHLI KHURD) 		2619005000NRG24121220230090909 13/12/2023 Gurwinder Singh 2619005WL006249 Gurwinder Singh 00152 HDFC0003578 1212 1212 Processed 01/03/2024 1163068750 GURWINDER SINGH HDFC BANK LTD(607152)
66 KHARAR PB-19-005-134-001/172
(JHANJERI) 		2619005000NRG24121220230090863 13/12/2023 Balwinder kaur 2619005WL006245 Balwinder kaur 00152 HDFC0003578 1818 1818 Processed 01/03/2024 1163068746 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHARAR PB-19-005-134-001/60
(JHANJERI) 		2619005000NRG24121220230090871 13/12/2023 BANT KAUR 2619005WL006245 BANT KAUR 00152 HDFC0003578 1515 1515 Processed 01/03/2024 1163068749 BANT KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
68 KHARAR PB-19-005-034-001/110
(DABALI) 		2619005000NRG24131220230092116 13/12/2023 BHUPINDER KAUR 2619005WL006333 BHUPINDER KAUR 00152 HDFC0003601 1212 1212 Processed 01/03/2024 1163068522 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHARAR PB-19-005-034-001/96
(DABALI) 		2619005000NRG24131220230092126 13/12/2023 JASWINDER KAUR 2619005WL006333 JASWINDER KAUR 00152 HDFC0003601 1818 1818 Processed 01/03/2024 1163068520 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHARAR PB-19-005-085-001/102
(NABIPUR) 		2619005000NRG24111220230090456 13/12/2023 SWARANJIT KAUR 2619005WL006219 SWARANJIT KAUR 00152 HDFC0003601 60 60 Processed 01/03/2024 1163068518 SWARANJIT KAUR HDFC BANK LTD(607152)
71 KHARAR PB-19-005-085-001/2
(NABIPUR) 		2619005000NRG24111220230090458 13/12/2023 JAGIR SINGH 2619005WL006219 JAGIR SINGH 00152 HDFC0003601 60 60 Rejected 01/03/2024 1163068519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KHARAR PB-19-005-085-001/53
(NABIPUR) 		2619005000NRG24111220230090460 13/12/2023 Labh singh 2619005WL006219 Labh singh 00152 HDFC0003601 60 60 Processed 02/03/2024 1163068747 LABH SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
73 KHARAR PB-19-005-085-001/92
(NABIPUR) 		2619005000NRG24111220230090462 13/12/2023 JARNAIL SINGH 2619005WL006219 JARNAIL SINGH 00152 HDFC0003601 60 60 Processed 02/03/2024 1163068763 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3270 3270
74 KHARAR PB-19-005-106-001/120
(RURKI) 		2619005000NRG24121220230090962 13/12/2023 Parveen Kaur 2619005WL006251 Parveen Kaur 00165 IBKL0001668 1818 1818 Processed 01/03/2024 1163068692 PARVEEN KAUR IDBI BANK(607095)
SubTotal 1818 1818
75 KHARAR PB-19-005-122-001/10
(SOONK) 		2619005000NRG24111220230090408 13/12/2023 Baby Devi 2619005WL006218 Baby Devi 00165 IBKL0001932 1818 1818 Processed 01/03/2024 1163068693 BABY DEVI IDBI BANK(607095)
SubTotal 1818 1818
76 KHARAR PB-19-005-046-001/48
(FATEHPUR THERI) 		2619005000NRG24111220230090406 13/12/2023 Gagandeep singh 2619005WL006217 Gagandeep singh 00165 IBKL0002095 1818 1818 Processed 01/03/2024 1163068698 GAGANDEEP SINGH IDBI BANK(607095)
SubTotal 1818 1818
77 KHARAR PB-19-005-060-001/74
(KALEWALE) 		2619005000NRG24111220230090708 13/12/2023 Gurdeep Kaur 2619005WL006238 Gurdeep Kaur 00176 IDIB000K324 1818 1818 Processed 01/03/2024 1163068776 Mrs. Gurdeep Kaur INDIAN BANK(607105)
SubTotal 1818 1818
78 KHARAR PB-19-005-117-001/37
(SIL KAPRA) 		2619005000NRG24121220230090854 13/12/2023 Sandeep Kaur 2619005WL006244 Sandeep Kaur 00176 IDIB000K681 606 606 Processed 01/03/2024 1163068742 Ms. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 606 606
79 KHARAR PB-19-005-015-001/104
(BAROULI) 		2619005000NRG24121220230090872 13/12/2023 RAJ KAUR 2619005WL006246 RAJ KAUR 00176 IDIB000K839 300 300 Processed 01/03/2024 1163068523 RAJ KAUR HDFC BANK LTD(607152)
80 KHARAR PB-19-005-060-001/107
(KALEWALE) 		2619005000NRG24111220230090698 13/12/2023 Jasvir Kaur 2619005WL006238 Jasvir Kaur 00176 IDIB000K839 1515 1515 Processed 01/03/2024 1163068775 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 1815 1815
81 KHARAR PB-19-005-046-001/46
(FATEHPUR THERI) 		2619005000NRG24111220230090404 13/12/2023 JASVIR KAUR 2619005WL006217 JASVIR KAUR 00176 IDIB000M250 1515 1515 Processed 02/03/2024 1163068529 JASVIR KAUR W/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
82 KHARAR PB-19-005-034-001/123
(DABALI) 		2619005000NRG24131220230092118 13/12/2023 kuldeep kaur 2619005WL006333 kuldeep kaur 00349 PSIB0000042 1818 1818 Processed 01/03/2024 1163068582 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
83 KHARAR PB-19-005-150-001/54
(CHANDO) 		2619005000NRG24121220230090897 13/12/2023 Ranjeet Kaur 2619005WL006247 Ranjeet Kaur 00349 PSIB0021306 1515 1515 Processed 01/03/2024 1163068685 RANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
84 KHARAR PB-19-005-118-001/150
(SILL) 		2619005000NRG24121220230090835 13/12/2023 SUKHWINDER KAUR 2619005WL006243 SUKHWINDER KAUR 00349 PSIB0021416 1515 1515 Processed 01/03/2024 1163068691 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
85 KHARAR PB-19-005-118-001/87
(SILL) 		2619005000NRG24121220230090850 13/12/2023 KARNAIL KAUR 2619005WL006243 KARNAIL KAUR 00349 PSIB0021416 1212 1212 Processed 01/03/2024 1163068789 KARNAIL KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
86 KHARAR PB-19-005-005-001/45
(BADANPUR) 		2619005000NRG24121220230091005 13/12/2023 SHASHI BALA 2619005WL006253 SHASHI BALA 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163068636 SHASHI BALA W/O S. VARINDER SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-024-001/116
(CHADIALA) 		2619005000NRG24121220230090710 13/12/2023 SOMI 2619005WL006239 SOMI 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163068858 SOMI W/O MAHINDER PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-024-001/296
(CHADIALA) 		2619005000NRG24121220230090740 13/12/2023 KULDEEP KAUR 2619005WL006239 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163068915 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-031-001/264
(CHOLTA KHURD) 		2619005000NRG24121220230090898 13/12/2023 Ravinder KAUR 2619005WL006248 Ravinder KAUR 00352 PUNB0PGB003 300 300 Processed 02/03/2024 1163068904 RAVINDER KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 KHARAR PB-19-005-031-001/265
(CHOLTA KHURD) 		2619005000NRG24121220230090899 13/12/2023 HARJEET KAUR 2619005WL006248 HARJEET KAUR 00352 PUNB0PGB003 250 250 Processed 01/03/2024 1163068903 HARJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-031-001/266
(CHOLTA KHURD) 		2619005000NRG24121220230090900 13/12/2023 LAKHWINDER KAUR 2619005WL006248 LAKHWINDER KAUR 00352 PUNB0PGB003 300 300 Processed 01/03/2024 1163068905 LAKHWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-031-001/272
(CHOLTA KHURD) 		2619005000NRG24121220230090901 13/12/2023 NURI 2619005WL006248 NURI 00352 PUNB0PGB003 300 300 Processed 01/03/2024 1163068897 NURI W/O BUTA KHAN PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-031-001/47
(CHOLTA KHURD) 		2619005000NRG24121220230090902 13/12/2023 Gurnam Kaur 2619005WL006248 Gurnam Kaur 00352 PUNB0PGB003 300 300 Processed 01/03/2024 1163068592 GURNAM KAUR W/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-031-001/63
(CHOLTA KHURD) 		2619005000NRG24121220230090905 13/12/2023 Harwinder kaur 2619005WL006248 Harwinder kaur 00352 PUNB0PGB003 300 300 Processed 01/03/2024 1163068830 HARWINDER KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
95 KHARAR PB-19-005-034-001/119
(DABALI) 		2619005000NRG24131220230092117 13/12/2023 LABH KAUR 2619005WL006333 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068867 LABH KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-034-001/128
(DABALI) 		2619005000NRG24131220230092119 13/12/2023 Karamjit Kaur 2619005WL006333 Karamjit Kaur 00352 PUNB0PGB003 606 606 Processed 02/03/2024 1163068634 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
97 KHARAR PB-19-005-034-001/3
(DABALI) 		2619005000NRG24131220230092121 13/12/2023 SARABJIT KAUR 2619005WL006333 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068640 SARABJEET KAUR UNION BANK OF INDIA(508500)
98 KHARAR PB-19-005-034-001/58
(DABALI) 		2619005000NRG24131220230092123 13/12/2023 Sunita kaur 2619005WL006333 Sunita kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068834 SUNITA KAUR W/O PAWANDEEP SINGH PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-054-001/102
(GRANGAN) 		2619005000NRG24131220230092001 13/12/2023 Surjeeto devi 2619005WL006317 Surjeeto devi 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068843 SURJEETO DEVI W/O JOGINDER KUMAR PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-054-001/117
(GRANGAN) 		2619005000NRG24131220230092002 13/12/2023 KULDEEP KAUR 2619005WL006317 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068890 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
101 KHARAR PB-19-005-054-001/124
(GRANGAN) 		2619005000NRG24131220230092003 13/12/2023 BALWINDER KAUR 2619005WL006317 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068888 BALWINDER KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
102 KHARAR PB-19-005-054-001/126
(GRANGAN) 		2619005000NRG24131220230092004 13/12/2023 BHUPINDER KAUR 2619005WL006317 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068539 BHUPINDER KAUR W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-054-001/130
(GRANGAN) 		2619005000NRG24131220230092005 13/12/2023 PARAMJIT KAUR 2619005WL006317 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068535 PARAMJIT KAUR WO RAJU RAM PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-054-001/138
(GRANGAN) 		2619005000NRG24131220230092006 13/12/2023 SEEMA 2619005WL006317 SEEMA 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068536 SEEMA W/O TOTA RAM PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-054-001/139
(GRANGAN) 		2619005000NRG24131220230092007 13/12/2023 MIKO DEVI 2619005WL006317 MIKO DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068873 MIKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHARAR PB-19-005-054-001/142
(GRANGAN) 		2619005000NRG24131220230092008 13/12/2023 MANPREET KAUR 2619005WL006317 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068864 MANPREET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
107 KHARAR PB-19-005-054-001/154
(GRANGAN) 		2619005000NRG24131220230092009 13/12/2023 JARNAIL KAUR 2619005WL006317 JARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068541 JARNAIL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
108 KHARAR PB-19-005-054-001/157
(GRANGAN) 		2619005000NRG24131220230092010 13/12/2023 Surinder kaur 2619005WL006317 Surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068635 SURINDER KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
109 KHARAR PB-19-005-054-001/17
(GRANGAN) 		2619005000NRG24131220230092011 13/12/2023 SUNITA DEVI 2619005WL006317 SUNITA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068889 SUNITA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
110 KHARAR PB-19-005-054-001/170
(GRANGAN) 		2619005000NRG24131220230092012 13/12/2023 KULWANT KAUR 2619005WL006317 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068892 KULWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
111 KHARAR PB-19-005-054-001/176
(GRANGAN) 		2619005000NRG24131220230092013 13/12/2023 jasvir kaur 2619005WL006317 jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068627 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
112 KHARAR PB-19-005-054-001/181
(GRANGAN) 		2619005000NRG24131220230092014 13/12/2023 Sukhwinder Kaur 2619005WL006317 Sukhwinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163068474 SUKHWINDER KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-054-001/32
(GRANGAN) 		2619005000NRG24131220230092015 13/12/2023 Kulwant Kaur 2619005WL006317 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068891 KULWANT KAUR WO JANG SINGH PUNJAB GRAMIN BANK(607138)
114 KHARAR PB-19-005-054-001/37
(GRANGAN) 		2619005000NRG24131220230092016 13/12/2023 Gurmeet kaur 2619005WL006317 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068835 GURMEET KAUR W/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
115 KHARAR PB-19-005-054-001/46
(GRANGAN) 		2619005000NRG24131220230092017 13/12/2023 Nachtar singh 2619005WL006317 Nachtar singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068836 NACHHATTAR SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
116 KHARAR PB-19-005-054-001/59
(GRANGAN) 		2619005000NRG24131220230092018 13/12/2023 Jaswinder kaur 2619005WL006317 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068837 JASVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
117 KHARAR PB-19-005-054-001/61
(GRANGAN) 		2619005000NRG24131220230092019 13/12/2023 SAWARAN KAUR 2619005WL006317 SAWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068914 SAWARAN KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
118 KHARAR PB-19-005-054-001/67
(GRANGAN) 		2619005000NRG24131220230092020 13/12/2023 Gurmail singh 2619005WL006317 Gurmail singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068543 GURMAIL SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
119 KHARAR PB-19-005-054-001/73
(GRANGAN) 		2619005000NRG24131220230092021 13/12/2023 Baljit kaur 2619005WL006317 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163068831 BALJEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
120 KHARAR PB-19-005-060-001/65
(KALEWALE) 		2619005000NRG24111220230090705 13/12/2023 SANDEEP KAUR 2619005WL006238 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068450 SANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-067-001/35
(MACHI PUR) 		2619005000NRG24131220230092195 13/12/2023 GURMAIL SINGH 2619005WL006336 GURMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068913 SUKHWINDER KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-069-001/17
(MACHLI KHURD) 		2619005000NRG24121220230090907 13/12/2023 KULDIP SINGH 2619005WL006249 KULDIP SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068840 KULDIP SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
123 KHARAR PB-19-005-069-001/51
(MACHLI KHURD) 		2619005000NRG24121220230090910 13/12/2023 Daler Singh 2619005WL006249 Daler Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068646 Mr. DALER SINGH INDIAN BANK(607105)
124 KHARAR PB-19-005-069-001/52
(MACHLI KHURD) 		2619005000NRG24121220230090911 13/12/2023 Gursewak Singh 2619005WL006249 Gursewak Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068645 GURSEWAK SINGH S/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
125 KHARAR PB-19-005-075-001/149
(MALAKPUR) 		2619005000NRG24121220230090779 13/12/2023 RIMPLE 2619005WL006241 RIMPLE 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163068465 RIMPAL W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-075-001/160
(MALAKPUR) 		2619005000NRG24121220230090780 13/12/2023 jaswinder kaur 2619005WL006241 jaswinder kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163068467 JASWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-075-001/176
(MALAKPUR) 		2619005000NRG24121220230090781 13/12/2023 Kanta 2619005WL006241 Kanta 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163068591 KANTA WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-075-001/20
(MALAKPUR) 		2619005000NRG24121220230090783 13/12/2023 bhinder kaur 2619005WL006241 bhinder kaur 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163068463 BHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-075-001/33
(MALAKPUR) 		2619005000NRG24121220230090784 13/12/2023 MANJIT KAUR 2619005WL006241 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163068464 MANJIT KAUR HDFC BANK LTD(607152)
130 KHARAR PB-19-005-075-001/55
(MALAKPUR) 		2619005000NRG24121220230090787 13/12/2023 RAVEENA 2619005WL006241 RAVEENA 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163068466 RAVINA W/O SHAUKAT ALI PUNJAB GRAMIN BANK(607138)
131 KHARAR PB-19-005-075-001/64
(MALAKPUR) 		2619005000NRG24121220230090788 13/12/2023 HARJEET KAUR 2619005WL006241 HARJEET KAUR 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163068857 HARJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-075-001/72
(MALAKPUR) 		2619005000NRG24121220230090789 13/12/2023 KULDEEP KAUR 2619005WL006241 KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163068568 KULDEEP KAUR HDFC BANK LTD(607152)
133 KHARAR PB-19-005-085-001/33
(NABIPUR) 		2619005000NRG24111220230090459 13/12/2023 JAGEWAN SINGH 2619005WL006219 JAGEWAN SINGH 00352 PUNB0PGB003 60 60 Processed 01/03/2024 1163068849 JAGJIVAN SINGH HDFC BANK LTD(607152)
134 KHARAR PB-19-005-092-001/33
(PATRAN) 		2619005000NRG24121220230090764 13/12/2023 MANPREET KAUR 2619005WL006240 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068449 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
135 KHARAR PB-19-005-104-001/12
(RORA) 		2619005000NRG24121220230090793 13/12/2023 Baljit Kaur 2619005WL006242 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068570 BALJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
136 KHARAR PB-19-005-104-001/20
(RORA) 		2619005000NRG24121220230090798 13/12/2023 JASVIR KAUR 2619005WL006242 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163068844 JASVIR KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
137 KHARAR PB-19-005-104-001/29
(RORA) 		2619005000NRG24121220230090802 13/12/2023 PARAMJIT KAUR 2619005WL006242 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068845 PARAMJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
138 KHARAR PB-19-005-104-001/37
(RORA) 		2619005000NRG24121220230090805 13/12/2023 JASWINDER KAUR 2619005WL006242 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068847 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
139 KHARAR PB-19-005-104-001/38
(RORA) 		2619005000NRG24121220230090806 13/12/2023 JASPAL KAUR 2619005WL006242 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068841 JASPAL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
140 KHARAR PB-19-005-104-001/39
(RORA) 		2619005000NRG24121220230090807 13/12/2023 BEANT KAUR 2619005WL006242 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068852 BEANT KAUR UNION BANK OF INDIA(508500)
141 KHARAR PB-19-005-104-001/41
(RORA) 		2619005000NRG24121220230090808 13/12/2023 KULDEEP KAUR 2619005WL006242 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068863 KULDEEP KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
142 KHARAR PB-19-005-104-001/42
(RORA) 		2619005000NRG24121220230090809 13/12/2023 JASPAL KAUR 2619005WL006242 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163068887 JASPAL KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
143 KHARAR PB-19-005-104-001/45
(RORA) 		2619005000NRG24121220230090810 13/12/2023 RANI 2619005WL006242 RANI 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068846 RANI WO ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
144 KHARAR PB-19-005-104-001/46
(RORA) 		2619005000NRG24121220230090811 13/12/2023 LAKHWINDER KAUR 2619005WL006242 LAKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068544 LAKHWINDER KAUR HDFC BANK LTD(607152)
145 KHARAR PB-19-005-104-001/47
(RORA) 		2619005000NRG24121220230090812 13/12/2023 JASBIR KAUR 2619005WL006242 JASBIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068471 JASVIR KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
146 KHARAR PB-19-005-104-001/48
(RORA) 		2619005000NRG24121220230090813 13/12/2023 SUBHAN RANI 2619005WL006242 SUBHAN RANI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068870 SUBHASH RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
147 KHARAR PB-19-005-104-001/6
(RORA) 		2619005000NRG24121220230090815 13/12/2023 SURJIT KAUR 2619005WL006242 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068470 SURJEET KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
148 KHARAR PB-19-005-104-001/69
(RORA) 		2619005000NRG24121220230090816 13/12/2023 MANJIT KAUR 2619005WL006242 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068871 MANJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
149 KHARAR PB-19-005-104-001/70
(RORA) 		2619005000NRG24121220230090817 13/12/2023 AMARJEET KAUR 2619005WL006242 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068900 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
150 KHARAR PB-19-005-104-001/72
(RORA) 		2619005000NRG24121220230090818 13/12/2023 CHARAN KAUR 2619005WL006242 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068906 CHARAN KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
151 KHARAR PB-19-005-104-001/74
(RORA) 		2619005000NRG24121220230090819 13/12/2023 KAMALJIT KAUR 2619005WL006242 KAMALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163068898 KAMALJIT KAUR W/O MANPRIT SINGH PUNJAB GRAMIN BANK(607138)
152 KHARAR PB-19-005-104-001/77
(RORA) 		2619005000NRG24121220230090820 13/12/2023 Jagjeet singh 2619005WL006242 Jagjeet singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068573 JAGJEET SINGH SO SUKHJEET SINGH PUNJAB GRAMIN BANK(607138)
153 KHARAR PB-19-005-104-001/8
(RORA) 		2619005000NRG24121220230090821 13/12/2023 Jaspal Kaur 2619005WL006242 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068899 JASPAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
154 KHARAR PB-19-005-104-001/82
(RORA) 		2619005000NRG24121220230090822 13/12/2023 HARJINDER KAUR 2619005WL006242 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068574 HARJINDER KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
155 KHARAR PB-19-005-104-001/83
(RORA) 		2619005000NRG24121220230090823 13/12/2023 AMANDEEP KAUR 2619005WL006242 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068901 AMANDEEP KAUR W/O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
156 KHARAR PB-19-005-104-001/99
(RORA) 		2619005000NRG24121220230090826 13/12/2023 POONAM 2619005WL006242 POONAM 00352 PUNB0PGB003 1515 1515 Processed 02/03/2024 1163068902 POONAM DO PARKASH PUNJAB NATIONAL BANK(508568)
157 KHARAR PB-19-005-117-001/33
(SIL KAPRA) 		2619005000NRG24121220230090853 13/12/2023 manpreet kaur 2619005WL006244 manpreet kaur 00352 PUNB0PGB003 303 303 Processed 02/03/2024 1163068569 MANPREET KAUR DO RAM SARAN PUNJAB NATIONAL BANK(508568)
158 KHARAR PB-19-005-117-001/4
(SIL KAPRA) 		2619005000NRG24121220230090855 13/12/2023 Paramjit kaur 2619005WL006244 Paramjit kaur 00352 PUNB0PGB003 909 909 Processed 02/03/2024 1163068589 PARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
159 KHARAR PB-19-005-118-001/1
(SILL) 		2619005000NRG24121220230090827 13/12/2023 Prabjit Kaur 2619005WL006243 Prabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068443 PRABHJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
160 KHARAR PB-19-005-118-001/10
(SILL) 		2619005000NRG24121220230090828 13/12/2023 MANJIT KAUR 2619005WL006243 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068447 MANJIT KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
161 KHARAR PB-19-005-118-001/101
(SILL) 		2619005000NRG24121220230090829 13/12/2023 HARJINDER KAUR 2619005WL006243 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068588 RAJINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
162 KHARAR PB-19-005-118-001/13
(SILL) 		2619005000NRG24121220230090831 13/12/2023 SURINDER KAUR 2619005WL006243 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068587 SURINDER KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
163 KHARAR PB-19-005-118-001/137
(SILL) 		2619005000NRG24121220230090832 13/12/2023 AMARJEET KAUR 2619005WL006243 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068444 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
164 KHARAR PB-19-005-118-001/14
(SILL) 		2619005000NRG24121220230090833 13/12/2023 BALJIT KAUR 2619005WL006243 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068537 BALJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
165 KHARAR PB-19-005-118-001/143
(SILL) 		2619005000NRG24121220230090834 13/12/2023 BALWINDER KAUR 2619005WL006243 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068631 BALWINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
166 KHARAR PB-19-005-118-001/165
(SILL) 		2619005000NRG24121220230090836 13/12/2023 KIRANJIT KAUR 2619005WL006243 KIRANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068448 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
167 KHARAR PB-19-005-118-001/17
(SILL) 		2619005000NRG24121220230090837 13/12/2023 RANJIT SINGH 2619005WL006243 RANJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068642 RANJIT SINGH S/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
168 KHARAR PB-19-005-118-001/173
(SILL) 		2619005000NRG24121220230090838 13/12/2023 Simranjit Kaur 2619005WL006243 Simranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068446 SIMRANJEET KAUR W/O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
169 KHARAR PB-19-005-118-001/176
(SILL) 		2619005000NRG24121220230090839 13/12/2023 Harpreet kaur 2619005WL006243 Harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068576 HARPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
170 KHARAR PB-19-005-118-001/180
(SILL) 		2619005000NRG24121220230090840 13/12/2023 Rajinder singh 2619005WL006243 Rajinder singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068637 RAJINDER SINGH AXIS BANK(607153)
171 KHARAR PB-19-005-118-001/28
(SILL) 		2619005000NRG24121220230090841 13/12/2023 Gursewak Singh 2619005WL006243 Gursewak Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068633 GURSEWAK SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
172 KHARAR PB-19-005-118-001/29
(SILL) 		2619005000NRG24121220230090842 13/12/2023 HARJINDER KAUR 2619005WL006243 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068542 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
173 KHARAR PB-19-005-118-001/37
(SILL) 		2619005000NRG24121220230090844 13/12/2023 SANDEEP KAUR 2619005WL006243 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068575 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
174 KHARAR PB-19-005-118-001/39
(SILL) 		2619005000NRG24121220230090845 13/12/2023 BALJINDER KAUR 2619005WL006243 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068854 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
175 KHARAR PB-19-005-118-001/46
(SILL) 		2619005000NRG24121220230090846 13/12/2023 BALWINDER KAUR 2619005WL006243 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068872 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
176 KHARAR PB-19-005-118-001/5
(SILL) 		2619005000NRG24121220230090847 13/12/2023 jagroop singh 2619005WL006243 jagroop singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068832 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
177 KHARAR PB-19-005-118-001/5
(SILL) 		2619005000NRG24121220230090848 13/12/2023 kulwinder kaur 2619005WL006243 kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068855 KULWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
178 KHARAR PB-19-005-118-001/82
(SILL) 		2619005000NRG24121220230090849 13/12/2023 SWARAN KAUR 2619005WL006243 SWARAN KAUR 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163068445 SWARAN KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
179 KHARAR PB-19-005-118-001/89
(SILL) 		2619005000NRG24121220230090851 13/12/2023 PIYARO KAUR 2619005WL006243 PIYARO KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068884 PIARO KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
180 KHARAR PB-19-005-134-001/160
(JHANJERI) 		2619005000NRG24121220230090918 13/12/2023 Nirmal kaur 2619005WL006250 Nirmal kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068851 NIRMAL KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
181 KHARAR PB-19-005-134-001/19
(JHANJERI) 		2619005000NRG24121220230090919 13/12/2023 swaran kaur 2619005WL006250 swaran kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068850 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHARAR PB-19-005-134-001/201
(JHANJERI) 		2619005000NRG24121220230090921 13/12/2023 SATYA 2619005WL006250 SATYA 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068861 SATYA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
183 KHARAR PB-19-005-134-001/203
(JHANJERI) 		2619005000NRG24121220230090922 13/12/2023 SITO 2619005WL006250 SITO 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068916 SITO INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHARAR PB-19-005-134-001/204
(JHANJERI) 		2619005000NRG24121220230090923 13/12/2023 Manjinder Kaur 2619005WL006250 Manjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068629 MANJINDER KAUR W/O JHUJHAR SINGH PUNJAB GRAMIN BANK(607138)
185 KHARAR PB-19-005-134-001/207
(JHANJERI) 		2619005000NRG24121220230090924 13/12/2023 PAL KAUR 2619005WL006250 PAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068860 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHARAR PB-19-005-134-001/214
(JHANJERI) 		2619005000NRG24121220230090925 13/12/2023 RANI 2619005WL006250 RANI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068586 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHARAR PB-19-005-134-001/218
(JHANJERI) 		2619005000NRG24121220230090865 13/12/2023 sushma rani 2619005WL006245 sushma rani 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068865 SUSMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHARAR PB-19-005-134-001/238
(JHANJERI) 		2619005000NRG24121220230090926 13/12/2023 JASVIR KAUR 2619005WL006250 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068624 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
189 KHARAR PB-19-005-134-001/240
(JHANJERI) 		2619005000NRG24121220230090927 13/12/2023 BALIARI 2619005WL006250 BALIARI 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068572 BALIRI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHARAR PB-19-005-134-001/244
(JHANJERI) 		2619005000NRG24121220230090928 13/12/2023 Dalwinder kaur 2619005WL006250 Dalwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068625 DALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHARAR PB-19-005-134-001/245
(JHANJERI) 		2619005000NRG24121220230090929 13/12/2023 Baljit kaur 2619005WL006250 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068626 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHARAR PB-19-005-134-001/246
(JHANJERI) 		2619005000NRG24121220230090930 13/12/2023 Gurmail kaur 2619005WL006250 Gurmail kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068623 GURMAIL KAUR UCO BANK(607066)
193 KHARAR PB-19-005-134-001/247
(JHANJERI) 		2619005000NRG24121220230090931 13/12/2023 Charanjit kaur 2619005WL006250 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068628 CHARANJIT KAUR W O HARCHAND SINGH UCO BANK(607066)
194 KHARAR PB-19-005-134-001/249
(JHANJERI) 		2619005000NRG24121220230090932 13/12/2023 Paramjit kaur 2619005WL006250 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068622 PARAMJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
195 KHARAR PB-19-005-134-001/256
(JHANJERI) 		2619005000NRG24121220230090933 13/12/2023 Jaibo 2619005WL006250 Jaibo 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068594 JAIBO INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHARAR PB-19-005-134-001/262
(JHANJERI) 		2619005000NRG24121220230090867 13/12/2023 Davinder kaur 2619005WL006245 Davinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068896 DAVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
197 KHARAR PB-19-005-134-001/283
(JHANJERI) 		2619005000NRG24121220230090868 13/12/2023 bhupinder kaur 2619005WL006245 bhupinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068630 BHUPINDER KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
198 KHARAR PB-19-005-134-001/301
(JHANJERI) 		2619005000NRG24121220230090869 13/12/2023 Kehro 2619005WL006245 Kehro 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068593 KEHRO W/O KASHMIRI PUNJAB GRAMIN BANK(607138)
199 KHARAR PB-19-005-134-001/305
(JHANJERI) 		2619005000NRG24121220230090935 13/12/2023 kirna devi 2619005WL006250 kirna devi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068639 KIRAN DEVI W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
200 KHARAR PB-19-005-134-001/93
(JHANJERI) 		2619005000NRG24121220230090936 13/12/2023 Jaswant kaur 2619005WL006250 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068437 JASWANT KAUR W/O AATMA PUNJAB GRAMIN BANK(607138)
201 KHARAR PB-19-005-142-001/108
(RASANHERI) 		2619005000NRG24121220230090937 13/12/2023 jarnail kaur 2619005WL006250 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068910 MRS JARNAIL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
202 KHARAR PB-19-005-142-001/114
(RASANHERI) 		2619005000NRG24121220230090939 13/12/2023 Parminder Kaur 2619005WL006250 Parminder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068908 PARMINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
203 KHARAR PB-19-005-142-001/115
(RASANHERI) 		2619005000NRG24121220230090940 13/12/2023 Parmala Devi 2619005WL006250 Parmala Devi 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163068909 PARMALA DEVI WO GURBAKHAS SINGH PUNJAB GRAMIN BANK(607138)
204 KHARAR PB-19-005-142-001/12
(RASANHERI) 		2619005000NRG24121220230090942 13/12/2023 KARNAIL KAUR 2619005WL006250 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068911 KARNAIL KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
205 KHARAR PB-19-005-142-001/65
(RASANHERI) 		2619005000NRG24121220230090944 13/12/2023 SANTOSH 2619005WL006250 SANTOSH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068839 SANTOSH W O BALDEEP SINGH UCO BANK(607066)
206 KHARAR PB-19-005-142-001/79
(RASANHERI) 		2619005000NRG24121220230090945 13/12/2023 Balvir Kaur 2619005WL006250 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068838 BALVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
207 KHARAR PB-19-005-142-001/91
(RASANHERI) 		2619005000NRG24121220230090946 13/12/2023 JAGTAR KAUR 2619005WL006250 JAGTAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163068540 JAGTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHARAR PB-19-005-142-001/93
(RASANHERI) 		2619005000NRG24121220230090947 13/12/2023 HARBANS KAUR 2619005WL006250 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068538 HARBANS KAUR W O JANAK SINGH UCO BANK(607066)
209 KHARAR PB-19-005-142-001/98
(RASANHERI) 		2619005000NRG24121220230090948 13/12/2023 MAYA SINGH 2619005WL006250 MAYA SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163068862 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHARAR PB-19-005-150-001/35
(CHANDO) 		2619005000NRG24121220230090892 13/12/2023 RANJIT KAUR 2619005WL006247 RANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163068469 RANJIT KAUR PUNJAB & SIND BANK(607087)
211 KHARAR PB-19-005-150-001/38
(CHANDO) 		2619005000NRG24121220230090893 13/12/2023 SARABJIT KAUR 2619005WL006247 SARABJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163068468 SARABJEET KAUR PUNJAB & SIND BANK(607087)
212 KHARAR PB-19-005-150-001/45
(CHANDO) 		2619005000NRG24121220230090895 13/12/2023 SWARAN SINGH 2619005WL006247 SWARAN SINGH 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163068473 SWARN SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
213 KHARAR PB-19-005-150-001/48
(CHANDO) 		2619005000NRG24121220230090896 13/12/2023 AMANDEEP KAUR 2619005WL006247 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163068472 AMANDEEP KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 173611 173611
214 KHARAR PB-19-005-085-001/107
(NABIPUR) 		2619005000NRG24111220230090457 13/12/2023 RANJODH SINGH 2619005WL006219 RANJODH SINGH 00354 PUNB0026600 60 60 Processed 02/03/2024 1163068581 RANJODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
215 KHARAR PB-19-005-005-001/49
(BADANPUR) 		2619005000NRG24121220230091008 13/12/2023 JASPAL KAUR 2619005WL006253 JASPAL KAUR 00354 PUNB0027900 909 909 Processed 02/03/2024 1163068513 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
216 KHARAR PB-19-005-005-001/1
(BADANPUR) 		2619005000NRG24121220230090992 13/12/2023 DARSHAN SINGH 2619005WL006253 DARSHAN SINGH 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068489 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
217 KHARAR PB-19-005-005-001/21
(BADANPUR) 		2619005000NRG24121220230090993 13/12/2023 KARAM KAUR 2619005WL006253 KARAM KAUR 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068669 KARAM KAUR PUNJAB NATIONAL BANK(508568)
218 KHARAR PB-19-005-005-001/3
(BADANPUR) 		2619005000NRG24121220230090996 13/12/2023 SARABJIT KAUR 2619005WL006253 SARABJIT KAUR 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068651 SARABJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
219 KHARAR PB-19-005-005-001/32
(BADANPUR) 		2619005000NRG24121220230090997 13/12/2023 SUKHWINDER KAUR 2619005WL006253 SUKHWINDER KAUR 00354 PUNB0066400 606 606 Processed 02/03/2024 1163068648 SUKHWINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
220 KHARAR PB-19-005-005-001/33
(BADANPUR) 		2619005000NRG24121220230090998 13/12/2023 HARPAL SINGH 2619005WL006253 HARPAL SINGH 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068493 HARPAL SINGH S-O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
221 KHARAR PB-19-005-005-001/35
(BADANPUR) 		2619005000NRG24121220230091000 13/12/2023 KULWINDER KAUR 2619005WL006253 KULWINDER KAUR 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068498 KULWINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
222 KHARAR PB-19-005-005-001/36
(BADANPUR) 		2619005000NRG24121220230091001 13/12/2023 AMANDEEP SINGH 2619005WL006253 AMANDEEP SINGH 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068598 AMANDEEP SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
223 KHARAR PB-19-005-005-001/37
(BADANPUR) 		2619005000NRG24121220230091002 13/12/2023 MANDEEP KAUR 2619005WL006253 MANDEEP KAUR 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068601 MANDEEP KAUR WO GOLDY PUNJAB NATIONAL BANK(508568)
224 KHARAR PB-19-005-005-001/4
(BADANPUR) 		2619005000NRG24121220230091003 13/12/2023 GURDEV SINGH 2619005WL006253 GURDEV SINGH 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068610 GURDEV SINGH SO DASAUNDA SINGH D S W O PUNJAB NATIONAL BANK(508568)
225 KHARAR PB-19-005-005-001/48
(BADANPUR) 		2619005000NRG24121220230091007 13/12/2023 DALJIT KAUR 2619005WL006253 DALJIT KAUR 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068602 DALJIT KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
226 KHARAR PB-19-005-005-001/53
(BADANPUR) 		2619005000NRG24121220230091010 13/12/2023 SURJIT KAUR 2619005WL006253 SURJIT KAUR 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068611 SURJIT KAUR WO NIKKA SINGH D S W O PUNJAB NATIONAL BANK(508568)
227 KHARAR PB-19-005-005-001/54
(BADANPUR) 		2619005000NRG24121220230091011 13/12/2023 GURMIT KAUR 2619005WL006253 GURMIT KAUR 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068600 GURMIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
228 KHARAR PB-19-005-005-001/56
(BADANPUR) 		2619005000NRG24121220230091012 13/12/2023 PRITPAL SINGH 2619005WL006253 PRITPAL SINGH 00354 PUNB0066400 606 606 Processed 02/03/2024 1163068558 PRITPAL SINGH S/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
229 KHARAR PB-19-005-005-001/61
(BADANPUR) 		2619005000NRG24121220230091013 13/12/2023 RAJ KAUR 2619005WL006253 RAJ KAUR 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068667 RAJ KAUR W-O JEET SINGH PUNJAB NATIONAL BANK(508568)
230 KHARAR PB-19-005-005-001/62
(BADANPUR) 		2619005000NRG24121220230091014 13/12/2023 AJMER SINGH 2619005WL006253 AJMER SINGH 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068563 AJMER SINGH S/O PIYAR SINGH PUNJAB NATIONAL BANK(508568)
231 KHARAR PB-19-005-005-001/7
(BADANPUR) 		2619005000NRG24121220230091017 13/12/2023 JARNAIL KAUR 2619005WL006253 JARNAIL KAUR 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068606 JARNAIL KAUR W/O MALKIT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
232 KHARAR PB-19-005-005-001/70
(BADANPUR) 		2619005000NRG24121220230091018 13/12/2023 Gurcharan Singh 2619005WL006253 Gurcharan Singh 00354 PUNB0066400 606 606 Processed 02/03/2024 1163068599 GURCHARAN SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
233 KHARAR PB-19-005-005-001/71
(BADANPUR) 		2619005000NRG24121220230091019 13/12/2023 Davinder Kaur 2619005WL006253 Davinder Kaur 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068657 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
234 KHARAR PB-19-005-005-001/72
(BADANPUR) 		2619005000NRG24121220230091020 13/12/2023 Kulvir Kaur 2619005WL006253 Kulvir Kaur 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068488 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
235 KHARAR PB-19-005-005-001/82
(BADANPUR) 		2619005000NRG24121220230091021 13/12/2023 Manpreet Kaur 2619005WL006253 Manpreet Kaur 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068441 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
236 KHARAR PB-19-005-005-001/85
(BADANPUR) 		2619005000NRG24121220230091022 13/12/2023 Manpreet Kaur 2619005WL006253 Manpreet Kaur 00354 PUNB0066400 800 800 Processed 02/03/2024 1163068670 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
237 KHARAR PB-19-005-015-001/110
(BAROULI) 		2619005000NRG24121220230090873 13/12/2023 SARDARA SINGH 2619005WL006246 SARDARA SINGH 00354 PUNB0066400 300 300 Processed 02/03/2024 1163068477 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
238 KHARAR PB-19-005-015-001/116
(BAROULI) 		2619005000NRG24121220230090875 13/12/2023 DIMPALE 2619005WL006246 DIMPALE 00354 PUNB0066400 300 300 Processed 01/03/2024 1163068495 DIMPLE . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
239 KHARAR PB-19-005-015-001/119
(BAROULI) 		2619005000NRG24121220230090876 13/12/2023 MANJIT KAUR 2619005WL006246 MANJIT KAUR 00354 PUNB0066400 300 300 Processed 02/03/2024 1163068668 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
240 KHARAR PB-19-005-015-001/138
(BAROULI) 		2619005000NRG24121220230090878 13/12/2023 MANJIT KAUR 2619005WL006246 MANJIT KAUR 00354 PUNB0066400 300 300 Processed 01/03/2024 1163068440 MANJIT KAUR HDFC BANK LTD(607152)
241 KHARAR PB-19-005-015-001/141
(BAROULI) 		2619005000NRG24121220230090879 13/12/2023 KARAMJIT KAUR 2619005WL006246 KARAMJIT KAUR 00354 PUNB0066400 300 300 Processed 02/03/2024 1163068500 KARAMJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
242 KHARAR PB-19-005-015-001/19
(BAROULI) 		2619005000NRG24121220230090884 13/12/2023 PARAMJIT KAUR 2619005WL006246 PARAMJIT KAUR 00354 PUNB0066400 1818 1818 Rejected 01/03/2024 1163068483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KHARAR PB-19-005-015-001/4
(BAROULI) 		2619005000NRG24121220230090885 13/12/2023 Charanjit kaur 2619005WL006246 Charanjit kaur 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068564 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
244 KHARAR PB-19-005-015-001/41
(BAROULI) 		2619005000NRG24121220230090886 13/12/2023 Kuldeep Kaur 2619005WL006246 Kuldeep Kaur 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068612 KULDIP KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
245 KHARAR PB-19-005-015-001/76
(BAROULI) 		2619005000NRG24121220230090888 13/12/2023 MANDIP KAUR 2619005WL006246 MANDIP KAUR 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068442 MANDIP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 KHARAR PB-19-005-015-001/96
(BAROULI) 		2619005000NRG24121220230090890 13/12/2023 JASWINDER KAUR 2619005WL006246 JASWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068475 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
247 KHARAR PB-19-005-015-001/98
(BAROULI) 		2619005000NRG24121220230090891 13/12/2023 AMARJIT KAUR 2619005WL006246 AMARJIT KAUR 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068476 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
248 KHARAR PB-19-005-046-001/14
(FATEHPUR THERI) 		2619005000NRG24111220230090392 13/12/2023 MANJEET KAUR 2619005WL006217 MANJEET KAUR 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068658 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
249 KHARAR PB-19-005-046-001/15
(FATEHPUR THERI) 		2619005000NRG24111220230090393 13/12/2023 BHUPINDER KAUR 2619005WL006217 BHUPINDER KAUR 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068907 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
250 KHARAR PB-19-005-046-001/16
(FATEHPUR THERI) 		2619005000NRG24111220230090394 13/12/2023 SARBJEET KAUR 2619005WL006217 SARBJEET KAUR 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068661 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
251 KHARAR PB-19-005-046-001/17
(FATEHPUR THERI) 		2619005000NRG24111220230090395 13/12/2023 JASWINDER KAUR 2619005WL006217 JASWINDER KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068554 JASWINDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
252 KHARAR PB-19-005-046-001/2
(FATEHPUR THERI) 		2619005000NRG24111220230090396 13/12/2023 JASBIR KAUR 2619005WL006217 JASBIR KAUR 00354 PUNB0066400 606 606 Processed 02/03/2024 1163068656 JASVIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
253 KHARAR PB-19-005-046-001/24
(FATEHPUR THERI) 		2619005000NRG24111220230090397 13/12/2023 BALVIR KAUR 2619005WL006217 BALVIR KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068886 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
254 KHARAR PB-19-005-046-001/26
(FATEHPUR THERI) 		2619005000NRG24111220230090398 13/12/2023 TEJ KAUR 2619005WL006217 TEJ KAUR 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068885 TEJ KAUR PUNJAB NATIONAL BANK(508568)
255 KHARAR PB-19-005-046-001/29
(FATEHPUR THERI) 		2619005000NRG24111220230090399 13/12/2023 BHINDER KAUR 2619005WL006217 BHINDER KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068497 BHINDER KAUR W\O SOM NATH PUNJAB NATIONAL BANK(508568)
256 KHARAR PB-19-005-046-001/30
(FATEHPUR THERI) 		2619005000NRG24111220230090400 13/12/2023 SHER SINGH 2619005WL006217 SHER SINGH 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068438 SHER KAUR PUNJAB NATIONAL BANK(508568)
257 KHARAR PB-19-005-046-001/32
(FATEHPUR THERI) 		2619005000NRG24111220230090401 13/12/2023 SURINDER KAUR 2619005WL006217 SURINDER KAUR 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068660 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
258 KHARAR PB-19-005-046-001/40
(FATEHPUR THERI) 		2619005000NRG24111220230090402 13/12/2023 BALVIR KAUR 2619005WL006217 BALVIR KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068484 BALBIR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
259 KHARAR PB-19-005-046-001/41
(FATEHPUR THERI) 		2619005000NRG24111220230090403 13/12/2023 GURDEV KAUR 2619005WL006217 GURDEV KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068663 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
260 KHARAR PB-19-005-046-001/7
(FATEHPUR THERI) 		2619005000NRG24111220230090407 13/12/2023 MEHAR KAUR 2619005WL006217 MEHAR KAUR 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068659 MEHAR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
261 KHARAR PB-19-005-060-001/60
(KALEWALE) 		2619005000NRG24111220230090703 13/12/2023 PARKASH KAUR 2619005WL006238 PARKASH KAUR 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068652 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
262 KHARAR PB-19-005-067-001/10
(MACHI PUR) 		2619005000NRG24131220230092175 13/12/2023 GURNAM KAUR 2619005WL006336 GURNAM KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068499 GURNAM KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
263 KHARAR PB-19-005-067-001/11
(MACHI PUR) 		2619005000NRG24131220230092176 13/12/2023 RANI KAUR 2619005WL006336 RANI KAUR 00354 PUNB0066400 1515 1515 Processed 01/03/2024 1163068561 RANI CANARA BANK(508532)
264 KHARAR PB-19-005-067-001/12
(MACHI PUR) 		2619005000NRG24131220230092177 13/12/2023 HARBANS KAUR 2619005WL006336 HARBANS KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068655 HARBANS KAUR WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
265 KHARAR PB-19-005-067-001/14
(MACHI PUR) 		2619005000NRG24131220230092178 13/12/2023 SURINDER KAUR 2619005WL006336 SURINDER KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068607 SURINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
266 KHARAR PB-19-005-067-001/18
(MACHI PUR) 		2619005000NRG24131220230092179 13/12/2023 BABLI KAUR 2619005WL006336 BABLI KAUR 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068664 BABLI KAUR PUNJAB NATIONAL BANK(508568)
267 KHARAR PB-19-005-067-001/20
(MACHI PUR) 		2619005000NRG24131220230092180 13/12/2023 RIMPI 2619005WL006336 RIMPI 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068619 RIMPI PUNJAB NATIONAL BANK(508568)
268 KHARAR PB-19-005-067-001/21
(MACHI PUR) 		2619005000NRG24131220230092181 13/12/2023 JASPAL KAUR 2619005WL006336 JASPAL KAUR 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068560 JASPAL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
269 KHARAR PB-19-005-067-001/22
(MACHI PUR) 		2619005000NRG24131220230092182 13/12/2023 NIRMAL SINGH 2619005WL006336 NIRMAL SINGH 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068485 NIRMALA KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
270 KHARAR PB-19-005-067-001/24
(MACHI PUR) 		2619005000NRG24131220230092183 13/12/2023 BALJINDER KAUR 2619005WL006336 BALJINDER KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068621 BALJINDER KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
271 KHARAR PB-19-005-067-001/25
(MACHI PUR) 		2619005000NRG24131220230092184 13/12/2023 CHARANJIT KAUR 2619005WL006336 CHARANJIT KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068649 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
272 KHARAR PB-19-005-067-001/26
(MACHI PUR) 		2619005000NRG24131220230092185 13/12/2023 GURJEET KAUR 2619005WL006336 GURJEET KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068555 GURJEET KAUR WO JANGJEET SINGH PUNJAB NATIONAL BANK(508568)
273 KHARAR PB-19-005-067-001/27
(MACHI PUR) 		2619005000NRG24131220230092186 13/12/2023 JASBIR KAUR 2619005WL006336 JASBIR KAUR 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068882 JASVIR KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
274 KHARAR PB-19-005-067-001/28
(MACHI PUR) 		2619005000NRG24131220230092187 13/12/2023 NAVDEEP KAUR 2619005WL006336 NAVDEEP KAUR 00354 PUNB0066400 1515 1515 Processed 01/03/2024 1163068650 MANDEEP KAUR IDBI BANK(607095)
275 KHARAR PB-19-005-067-001/29
(MACHI PUR) 		2619005000NRG24131220230092188 13/12/2023 GURMEET KAUR 2619005WL006336 GURMEET KAUR 00354 PUNB0066400 1515 1515 Processed 01/03/2024 1163068559 GURMEET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
276 KHARAR PB-19-005-067-001/3
(MACHI PUR) 		2619005000NRG24131220230092189 13/12/2023 BHAG KAUR 2619005WL006336 BHAG KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068616 BHAG KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
277 KHARAR PB-19-005-067-001/30
(MACHI PUR) 		2619005000NRG24131220230092190 13/12/2023 HARMINDER SINGH 2619005WL006336 HARMINDER SINGH 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068595 MANPREET KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
278 KHARAR PB-19-005-067-001/32
(MACHI PUR) 		2619005000NRG24131220230092191 13/12/2023 JASBIR KAUR 2619005WL006336 JASBIR KAUR 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068614 JASBIR KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
279 KHARAR PB-19-005-067-001/33
(MACHI PUR) 		2619005000NRG24131220230092192 13/12/2023 RANI KAUR 2619005WL006336 RANI KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068562 RANI KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
280 KHARAR PB-19-005-067-001/34
(MACHI PUR) 		2619005000NRG24131220230092193 13/12/2023 KULDEEP KAUR 2619005WL006336 KULDEEP KAUR 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068597 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
281 KHARAR PB-19-005-067-001/36
(MACHI PUR) 		2619005000NRG24131220230092196 13/12/2023 KULDEEP KAUR 2619005WL006336 KULDEEP KAUR 00354 PUNB0066400 1212 1212 Processed 01/03/2024 1163068647 KULDEEP KAUR PAYTM PAYMENTS BANK LTD(608032)
282 KHARAR PB-19-005-067-001/38
(MACHI PUR) 		2619005000NRG24131220230092197 13/12/2023 SARABJIT KAUR 2619005WL006336 SARABJIT KAUR 00354 PUNB0066400 1515 1515 Processed 01/03/2024 1163068613 SARABJEET KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
283 KHARAR PB-19-005-067-001/39
(MACHI PUR) 		2619005000NRG24131220230092198 13/12/2023 SHER KAUR 2619005WL006336 SHER KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068565 SHER KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
284 KHARAR PB-19-005-067-001/4
(MACHI PUR) 		2619005000NRG24131220230092199 13/12/2023 HARJIT KAUR 2619005WL006336 HARJIT KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068666 HARJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
285 KHARAR PB-19-005-067-001/41
(MACHI PUR) 		2619005000NRG24131220230092200 13/12/2023 GURMEET KAUR 2619005WL006336 GURMEET KAUR 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068556 GURMEET KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
286 KHARAR PB-19-005-067-001/45
(MACHI PUR) 		2619005000NRG24131220230092201 13/12/2023 BALBIR KAUR 2619005WL006336 BALBIR KAUR 00354 PUNB0066400 1212 1212 Processed 01/03/2024 1163068603 BALBIR KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
287 KHARAR PB-19-005-067-001/47
(MACHI PUR) 		2619005000NRG24131220230092202 13/12/2023 MOHINDER KAUR 2619005WL006336 MOHINDER KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068557 MINDER KAUR W/O KALA SINGH & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
288 KHARAR PB-19-005-067-001/48
(MACHI PUR) 		2619005000NRG24131220230092203 13/12/2023 harpreet kaur 2619005WL006336 harpreet kaur 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068617 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
289 KHARAR PB-19-005-067-001/49
(MACHI PUR) 		2619005000NRG24131220230092204 13/12/2023 BALJEET KAUR 2619005WL006336 BALJEET KAUR 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068494 BALJEET KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
290 KHARAR PB-19-005-067-001/5
(MACHI PUR) 		2619005000NRG24131220230092205 13/12/2023 SIMRANJIT KAUR 2619005WL006336 SIMRANJIT KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068665 SIMRANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
291 KHARAR PB-19-005-067-001/52
(MACHI PUR) 		2619005000NRG24131220230092206 13/12/2023 JASVIR KAUR 2619005WL006336 JASVIR KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068618 JASVIR KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
292 KHARAR PB-19-005-067-001/56
(MACHI PUR) 		2619005000NRG24131220230092208 13/12/2023 GURMAIL KAUR 2619005WL006336 GURMAIL KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068620 GURMAIL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
293 KHARAR PB-19-005-067-001/56
(MACHI PUR) 		2619005000NRG24131220230092207 13/12/2023 JASVIR SINGH 2619005WL006336 JASVIR SINGH 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068501 JASBIR SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
294 KHARAR PB-19-005-067-001/58
(MACHI PUR) 		2619005000NRG24131220230092209 13/12/2023 MONIKA 2619005WL006336 MONIKA 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068596 MONIKA W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
295 KHARAR PB-19-005-067-001/59
(MACHI PUR) 		2619005000NRG24131220230092210 13/12/2023 BHINDER KAUR 2619005WL006336 BHINDER KAUR 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068482 BHINDER KAUR W/O JANG SINGH & C.D.O.P KH PUNJAB NATIONAL BANK(508568)
296 KHARAR PB-19-005-067-001/64
(MACHI PUR) 		2619005000NRG24131220230092211 13/12/2023 VINOD SINGH 2619005WL006336 VINOD SINGH 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068662 VENOD SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
297 KHARAR PB-19-005-067-001/7
(MACHI PUR) 		2619005000NRG24131220230092213 13/12/2023 GEETA KAUR 2619005WL006336 GEETA KAUR 00354 PUNB0066400 1515 1515 Processed 01/03/2024 1163068615 GEETA RANI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
298 KHARAR PB-19-005-067-001/78
(MACHI PUR) 		2619005000NRG24131220230092214 13/12/2023 Sunita devi 2619005WL006336 Sunita devi 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068567 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
299 KHARAR PB-19-005-067-001/82
(MACHI PUR) 		2619005000NRG24131220230092215 13/12/2023 kulwinder kaur 2619005WL006336 kulwinder kaur 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068883 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
300 KHARAR PB-19-005-067-001/84
(MACHI PUR) 		2619005000NRG24131220230092216 13/12/2023 Jasbir kaur 2619005WL006336 Jasbir kaur 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068481 JASVIR KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
301 KHARAR PB-19-005-086-001/26
(HASANPUR) 		2619005000NRG24121220230090968 13/12/2023 JASWANT SINGH 2619005WL006252 JASWANT SINGH 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068608 JASWANT SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
302 KHARAR PB-19-005-086-001/26
(HASANPUR) 		2619005000NRG24121220230090969 13/12/2023 JASWANT SINGH 2619005WL006252 JASWANT SINGH 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068609 JASWANT SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
303 KHARAR PB-19-005-086-001/48
(HASANPUR) 		2619005000NRG24121220230090972 13/12/2023 Daljit kaur 2619005WL006252 Daljit kaur 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068480 DALJIT KAUR W-O GURPAL SINGH D S W O PUNJAB NATIONAL BANK(508568)
304 KHARAR PB-19-005-086-001/48
(HASANPUR) 		2619005000NRG24121220230090974 13/12/2023 Daljit kaur 2619005WL006252 Daljit kaur 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068479 DALJIT KAUR W-O GURPAL SINGH D S W O PUNJAB NATIONAL BANK(508568)
305 KHARAR PB-19-005-086-001/5
(HASANPUR) 		2619005000NRG24121220230090976 13/12/2023 MANJEET KAUR 2619005WL006252 MANJEET KAUR 00354 PUNB0066400 1818 1818 Processed 01/03/2024 1163068487 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
306 KHARAR PB-19-005-086-001/5
(HASANPUR) 		2619005000NRG24121220230090977 13/12/2023 MANJEET KAUR 2619005WL006252 MANJEET KAUR 00354 PUNB0066400 909 909 Processed 01/03/2024 1163068486 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
307 KHARAR PB-19-005-086-001/64
(HASANPUR) 		2619005000NRG24121220230090980 13/12/2023 KAKA SINGH 2619005WL006252 KAKA SINGH 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068604 KAKA SINGH & C.D.P.O KHARAR PUNJAB NATIONAL BANK(508568)
308 KHARAR PB-19-005-086-001/64
(HASANPUR) 		2619005000NRG24121220230090981 13/12/2023 KAKA SINGH 2619005WL006252 KAKA SINGH 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068605 KAKA SINGH & C.D.P.O KHARAR PUNJAB NATIONAL BANK(508568)
309 KHARAR PB-19-005-086-001/65
(HASANPUR) 		2619005000NRG24121220230090982 13/12/2023 MAYA DEVI 2619005WL006252 MAYA DEVI 00354 PUNB0066400 909 909 Processed 02/03/2024 1163068653 MAYA DEVI PUNJAB NATIONAL BANK(508568)
310 KHARAR PB-19-005-086-001/65
(HASANPUR) 		2619005000NRG24121220230090983 13/12/2023 MAYA DEVI 2619005WL006252 MAYA DEVI 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068654 MAYA DEVI PUNJAB NATIONAL BANK(508568)
311 KHARAR PB-19-005-104-001/17
(RORA) 		2619005000NRG24121220230090794 13/12/2023 JASPAL KAUR 2619005WL006242 JASPAL KAUR 00354 PUNB0066400 1212 1212 Processed 02/03/2024 1163068439 JASPAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
312 KHARAR PB-19-005-104-001/9
(RORA) 		2619005000NRG24121220230090824 13/12/2023 Jaswinder Kaur 2619005WL006242 Jaswinder Kaur 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068491 JASWINDER KAUR W-O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
313 KHARAR PB-19-005-104-001/93
(RORA) 		2619005000NRG24121220230090825 13/12/2023 Jaspreet Kaur 2619005WL006242 Jaspreet Kaur 00354 PUNB0066400 606 606 Processed 02/03/2024 1163068490 JASPREET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
314 KHARAR PB-19-005-117-001/6
(SIL KAPRA) 		2619005000NRG24121220230090856 13/12/2023 Sunita rani 2619005WL006244 Sunita rani 00354 PUNB0066400 1212 1212 Processed 01/03/2024 1163068496 SANITA RANI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
315 KHARAR PB-19-005-117-001/7
(SIL KAPRA) 		2619005000NRG24121220230090857 13/12/2023 Hardeep kaur 2619005WL006244 Hardeep kaur 00354 PUNB0066400 1515 1515 Processed 02/03/2024 1163068577 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
316 KHARAR PB-19-005-117-001/8
(SIL KAPRA) 		2619005000NRG24121220230090858 13/12/2023 MANJIT 2619005WL006244 MANJIT 00354 PUNB0066400 1212 1212 Processed 01/03/2024 1163068478 MANJEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
317 KHARAR PB-19-005-118-001/35
(SILL) 		2619005000NRG24121220230090843 13/12/2023 NARINDER KAUR 2619005WL006243 NARINDER KAUR 00354 PUNB0066400 1818 1818 Processed 02/03/2024 1163068566 NARINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 131984 131984
318 KHARAR PB-19-005-122-001/14
(SOONK) 		2619005000NRG24111220230090414 13/12/2023 RAM LAL 2619005WL006218 RAM LAL 00354 PUNB0077900 303 303 Processed 02/03/2024 1163068881 RAM LAL SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
319 KHARAR PB-19-005-122-001/160
(SOONK) 		2619005000NRG24111220230090420 13/12/2023 MANDEEP KAUR 2619005WL006218 MANDEEP KAUR 00354 PUNB0077900 1212 1212 Processed 02/03/2024 1163068878 MANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
320 KHARAR PB-19-005-122-001/166
(SOONK) 		2619005000NRG24111220230090421 13/12/2023 Baby 2619005WL006218 Baby 00354 PUNB0077900 2121 2121 Processed 02/03/2024 1163068880 BABY WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
321 KHARAR PB-19-005-122-001/169
(SOONK) 		2619005000NRG24111220230090424 13/12/2023 Jagdish Singh 2619005WL006218 Jagdish Singh 00354 PUNB0077900 1212 1212 Processed 02/03/2024 1163068869 JAGDISH SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
322 KHARAR PB-19-005-122-001/172
(SOONK) 		2619005000NRG24111220230090427 13/12/2023 Gurmeet Kaur 2619005WL006218 Gurmeet Kaur 00354 PUNB0077900 2121 2121 Processed 02/03/2024 1163068877 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
323 KHARAR PB-19-005-122-001/48
(SOONK) 		2619005000NRG24111220230090449 13/12/2023 Jeeto 2619005WL006218 Jeeto 00354 PUNB0077900 2121 2121 Processed 02/03/2024 1163068879 JEETO W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
324 KHARAR PB-19-005-122-001/150
(SOONK) 		2619005000NRG24111220230090416 13/12/2023 RANVEER SINGH 2619005WL006218 RANVEER SINGH 00354 PUNB0117200 1818 1818 Processed 02/03/2024 1163068681 RANVEER SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
325 KHARAR PB-19-005-122-001/152
(SOONK) 		2619005000NRG24111220230090418 13/12/2023 MAHINDER KAUR 2619005WL006218 MAHINDER KAUR 00354 PUNB0117200 2121 2121 Processed 01/03/2024 1163068680 MAHINDER KAUR BANK OF BARODA(606985)
SubTotal 3939 3939
326 KHARAR PB-19-005-122-001/167
(SOONK) 		2619005000NRG24111220230090422 13/12/2023 Usha Rani 2619005WL006218 Usha Rani 00354 PUNB0119610 2121 2121 Processed 01/03/2024 1163068682 USHA RANI WO GURCHAR BANK OF BARODA(606985)
327 KHARAR PB-19-005-122-001/182
(SOONK) 		2619005000NRG24111220230090432 13/12/2023 SUKHDEEP KAUR 2619005WL006218 SUKHDEEP KAUR 00354 PUNB0119610 2121 2121 Processed 01/03/2024 1163068853 SUKHDEEP KAUR WO DALVIR SINGH UCO BANK(607066)
328 KHARAR PB-19-005-122-001/28
(SOONK) 		2619005000NRG24111220230090441 13/12/2023 Akko 2619005WL006218 Akko 00354 PUNB0119610 2121 2121 Processed 02/03/2024 1163068866 AKKO WO SAWRANS SINGH PUNJAB NATIONAL BANK(508568)
329 KHARAR PB-19-005-122-001/3
(SOONK) 		2619005000NRG24111220230090443 13/12/2023 RAJ BALA 2619005WL006218 RAJ BALA 00354 PUNB0119610 2121 2121 Processed 02/03/2024 1163068856 RAJ BALA WO PARDESHI PUNJAB NATIONAL BANK(508568)
330 KHARAR PB-19-005-122-001/44
(SOONK) 		2619005000NRG24111220230090448 13/12/2023 BALJIT KAUR 2619005WL006218 BALJIT KAUR 00354 PUNB0119610 2121 2121 Processed 02/03/2024 1163068684 BALJIT KAUR WO NORATA SINGH PUNJAB NATIONAL BANK(508568)
331 KHARAR PB-19-005-122-001/57
(SOONK) 		2619005000NRG24111220230090452 13/12/2023 PRITAM KAUR 2619005WL006218 PRITAM KAUR 00354 PUNB0119610 1818 1818 Processed 02/03/2024 1163068683 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
332 KHARAR PB-19-005-122-001/71
(SOONK) 		2619005000NRG24111220230090454 13/12/2023 Mohan Singh 2619005WL006218 Mohan Singh 00354 PUNB0119610 2121 2121 Processed 02/03/2024 1163068859 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
333 KHARAR PB-19-005-024-001/207
(CHADIALA) 		2619005000NRG24121220230090728 13/12/2023 KULWINDER KAUR 2619005WL006239 KULWINDER KAUR 00354 PUNB0140110 303 303 Processed 01/03/2024 1163068686 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
334 KHARAR PB-19-005-092-001/102
(PATRAN) 		2619005000NRG24121220230090756 13/12/2023 Darshani Kaur 2619005WL006240 Darshani Kaur 00354 PUNB0140110 1818 1818 Processed 02/03/2024 1163068833 DARSHANI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
335 KHARAR PB-19-005-092-001/105
(PATRAN) 		2619005000NRG24121220230090757 13/12/2023 Sukhwinder Kaur 2619005WL006240 Sukhwinder Kaur 00354 PUNB0140110 1818 1818 Processed 02/03/2024 1163068808 SUKHWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
336 KHARAR PB-19-005-092-001/108
(PATRAN) 		2619005000NRG24121220230090758 13/12/2023 RESHMA 2619005WL006240 RESHMA 00354 PUNB0140110 1515 1515 Processed 02/03/2024 1163068689 RESHMA PUNJAB NATIONAL BANK(508568)
337 KHARAR PB-19-005-092-001/15
(PATRAN) 		2619005000NRG24121220230090759 13/12/2023 Chhinder kaur 2619005WL006240 Chhinder kaur 00354 PUNB0140110 909 909 Processed 02/03/2024 1163068842 CHHINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
338 KHARAR PB-19-005-092-001/17
(PATRAN) 		2619005000NRG24121220230090760 13/12/2023 Baljit kaur 2619005WL006240 Baljit kaur 00354 PUNB0140110 1212 1212 Processed 02/03/2024 1163068827 BALJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
339 KHARAR PB-19-005-092-001/27
(PATRAN) 		2619005000NRG24121220230090762 13/12/2023 Jaswinder kaur 2619005WL006240 Jaswinder kaur 00354 PUNB0140110 1818 1818 Processed 01/03/2024 1163068818 ASWINDER KAUR BANK OF BARODA(606985)
340 KHARAR PB-19-005-092-001/30
(PATRAN) 		2619005000NRG24121220230090763 13/12/2023 Paramjit kaur 2619005WL006240 Paramjit kaur 00354 PUNB0140110 1212 1212 Processed 02/03/2024 1163068848 PARAMJIT KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
341 KHARAR PB-19-005-092-001/37
(PATRAN) 		2619005000NRG24121220230090765 13/12/2023 Jaswinder kaur 2619005WL006240 Jaswinder kaur 00354 PUNB0140110 303 303 Processed 02/03/2024 1163068828 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
342 KHARAR PB-19-005-092-001/41
(PATRAN) 		2619005000NRG24121220230090766 13/12/2023 Karamjit kaur 2619005WL006240 Karamjit kaur 00354 PUNB0140110 909 909 Processed 02/03/2024 1163068528 KARAMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
343 KHARAR PB-19-005-092-001/46
(PATRAN) 		2619005000NRG24121220230090767 13/12/2023 suresh kaur 2619005WL006240 suresh kaur 00354 PUNB0140110 1212 1212 Processed 02/03/2024 1163068790 SURESH KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
344 KHARAR PB-19-005-092-001/48
(PATRAN) 		2619005000NRG24121220230090768 13/12/2023 Gurdev singh 2619005WL006240 Gurdev singh 00354 PUNB0140110 909 909 Processed 02/03/2024 1163068809 GURDEV SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
345 KHARAR PB-19-005-092-001/58
(PATRAN) 		2619005000NRG24121220230090769 13/12/2023 KULWINDER KAUR 2619005WL006240 KULWINDER KAUR 00354 PUNB0140110 1212 1212 Processed 01/03/2024 1163068688 MRS KULWINDER WO JARNAIL SINGH STATE BANK OF INDIA(508548)
346 KHARAR PB-19-005-092-001/8
(PATRAN) 		2619005000NRG24121220230090770 13/12/2023 Harpreet singh 2619005WL006240 Harpreet singh 00354 PUNB0140110 909 909 Processed 01/03/2024 1163068815 MR HARPREET SINGH STATE BANK OF INDIA(508548)
347 KHARAR PB-19-005-092-001/94
(PATRAN) 		2619005000NRG24121220230090774 13/12/2023 parveen kaur 2619005WL006240 parveen kaur 00354 PUNB0140110 606 606 Processed 02/03/2024 1163068690 PARVEEN KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
348 KHARAR PB-19-005-092-001/97
(PATRAN) 		2619005000NRG24121220230090775 13/12/2023 MANDEEP KAUR 2619005WL006240 MANDEEP KAUR 00354 PUNB0140110 1515 1515 Processed 01/03/2024 1163068802 MANDEEP KAUR HDFC BANK LTD(607152)
349 KHARAR PB-19-005-092-001/99
(PATRAN) 		2619005000NRG24121220230090776 13/12/2023 Kulwinder Kaur 2619005WL006240 Kulwinder Kaur 00354 PUNB0140110 1515 1515 Processed 02/03/2024 1163068687 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
350 KHARAR PB-19-005-005-001/28
(BADANPUR) 		2619005000NRG24121220230090995 13/12/2023 SARABJIT KAUR 2619005WL006253 SARABJIT KAUR 00354 PUNB0193410 1212 1212 Processed 02/03/2024 1163068696 SARABJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
351 KHARAR PB-19-005-086-001/78
(HASANPUR) 		2619005000NRG24121220230090986 13/12/2023 Sukhdev Singh 2619005WL006252 Sukhdev Singh 00354 PUNB0193410 909 909 Processed 02/03/2024 1163068694 SUKHDEV SINGH SO AJIT INGH PUNJAB NATIONAL BANK(508568)
352 KHARAR PB-19-005-086-001/78
(HASANPUR) 		2619005000NRG24121220230090987 13/12/2023 Sukhdev Singh 2619005WL006252 Sukhdev Singh 00354 PUNB0193410 1818 1818 Processed 02/03/2024 1163068695 SUKHDEV SINGH SO AJIT INGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
353 KHARAR PB-19-005-070-001/199
(MADAN HERI) 		2619005000NRG24131220230092023 13/12/2023 Jaswinder Kaur 2619005WL006319 Jaswinder Kaur 00354 PUNB0352600 3939 3939 Processed 02/03/2024 1163068760 JASWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
354 KHARAR PB-19-005-085-001/101
(NABIPUR) 		2619005000NRG24111220230090455 13/12/2023 JASWINDER KAUR 2619005WL006219 JASWINDER KAUR 00354 PUNB0352600 60 60 Processed 01/03/2024 1163068761 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3999 3999
355 KHARAR PB-19-005-015-001/132
(BAROULI) 		2619005000NRG24121220230090877 13/12/2023 AMANDEEP KAUR 2619005WL006246 AMANDEEP KAUR 00354 PUNB0352800 300 300 Processed 01/03/2024 1163068727 AMANDEEP KAUR HDFC BANK LTD(607152)
356 KHARAR PB-19-005-060-001/56
(KALEWALE) 		2619005000NRG24111220230090700 13/12/2023 DALVAR KAUR 2619005WL006238 DALVAR KAUR 00354 PUNB0352800 606 606 Processed 02/03/2024 1163068730 DALBAR KAUR PUNJAB NATIONAL BANK(508568)
357 KHARAR PB-19-005-060-001/57
(KALEWALE) 		2619005000NRG24111220230090701 13/12/2023 BHUPINDER KAUR 2619005WL006238 BHUPINDER KAUR 00354 PUNB0352800 1818 1818 Processed 01/03/2024 1163068728 Mr. SUKHPAL SINGH INDIAN BANK(607105)
358 KHARAR PB-19-005-060-001/59
(KALEWALE) 		2619005000NRG24111220230090702 13/12/2023 SATPAL KAUR 2619005WL006238 SATPAL KAUR 00354 PUNB0352800 1818 1818 Processed 01/03/2024 1163068731 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
359 KHARAR PB-19-005-060-001/62
(KALEWALE) 		2619005000NRG24111220230090704 13/12/2023 JASBIR KAUR 2619005WL006238 JASBIR KAUR 00354 PUNB0352800 303 303 Processed 01/03/2024 1163068729 JASVIR KAUR CANARA BANK(508532)
360 KHARAR PB-19-005-060-001/70
(KALEWALE) 		2619005000NRG24111220230090707 13/12/2023 Manjit Kaur 2619005WL006238 Manjit Kaur 00354 PUNB0352800 1818 1818 Processed 02/03/2024 1163068726 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6663 6663
361 KHARAR PB-19-005-106-001/123
(RURKI) 		2619005000NRG24121220230090963 13/12/2023 Samsher Kaur 2619005WL006251 Samsher Kaur 00354 PUNB0664000 1818 1818 Processed 02/03/2024 1163068492 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
362 KHARAR PB-19-005-152-001/135
(TANDA) 		2619005000NRG24131220230092091 13/12/2023 BELO DEVI 2619005WL006332 BELO DEVI 00354 PUNB0777600 2121 2121 Processed 02/03/2024 1163068458 BELO DEVI W/O DEVI SINGH PUNJAB NATIONAL BANK(508568)
363 KHARAR PB-19-005-152-001/141
(TANDA) 		2619005000NRG24131220230092093 13/12/2023 rajinder kaur 2619005WL006332 rajinder kaur 00354 PUNB0777600 2121 2121 Processed 02/03/2024 1163068461 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
364 KHARAR PB-19-005-152-001/143
(TANDA) 		2619005000NRG24131220230092094 13/12/2023 manpreet kaur 2619005WL006332 manpreet kaur 00354 PUNB0777600 2121 2121 Processed 02/03/2024 1163068462 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
365 KHARAR PB-19-005-152-001/144
(TANDA) 		2619005000NRG24131220230092096 13/12/2023 Kamla 2619005WL006332 Kamla 00354 PUNB0777600 2121 2121 Processed 01/03/2024 1163068456 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
366 KHARAR PB-19-005-152-001/144
(TANDA) 		2619005000NRG24131220230092095 13/12/2023 kashmer singh 2619005WL006332 kashmer singh 00354 PUNB0777600 2121 2121 Processed 02/03/2024 1163068644 KASHMIR SINGH S/OBAWA SINGH PUNJAB NATIONAL BANK(508568)
367 KHARAR PB-19-005-152-001/145
(TANDA) 		2619005000NRG24131220230092097 13/12/2023 Gurmeet Kaur 2619005WL006332 Gurmeet Kaur 00354 PUNB0777600 1818 1818 Processed 02/03/2024 1163068453 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
368 KHARAR PB-19-005-152-001/169
(TANDA) 		2619005000NRG24131220230092099 13/12/2023 Sukhwinder Kaur 2619005WL006332 Sukhwinder Kaur 00354 PUNB0777600 606 606 Processed 01/03/2024 1163068895 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
369 KHARAR PB-19-005-152-001/23
(TANDA) 		2619005000NRG24131220230092100 13/12/2023 Sona Rani 2619005WL006332 Sona Rani 00354 PUNB0777600 1818 1818 Processed 02/03/2024 1163068451 SONA RANI PUNJAB NATIONAL BANK(508568)
370 KHARAR PB-19-005-152-001/24
(TANDA) 		2619005000NRG24131220230092101 13/12/2023 Binder Kaur 2619005WL006332 Binder Kaur 00354 PUNB0777600 2121 2121 Processed 02/03/2024 1163068452 BINDER KAUR PUNJAB NATIONAL BANK(508568)
371 KHARAR PB-19-005-152-001/34
(TANDA) 		2619005000NRG24131220230092103 13/12/2023 Kanta Devi 2619005WL006332 Kanta Devi 00354 PUNB0777600 2121 2121 Processed 02/03/2024 1163068893 KANTA DEVI PUNJAB NATIONAL BANK(508568)
372 KHARAR PB-19-005-152-001/48
(TANDA) 		2619005000NRG24131220230092105 13/12/2023 Jasvir Kaur 2619005WL006332 Jasvir Kaur 00354 PUNB0777600 1818 1818 Processed 02/03/2024 1163068455 JASVIR KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
373 KHARAR PB-19-005-152-001/56
(TANDA) 		2619005000NRG24131220230092106 13/12/2023 jasveer kaur 2619005WL006332 jasveer kaur 00354 PUNB0777600 2121 2121 Processed 01/03/2024 1163068894 JASBIR KAUR W O SATPAL SINGH UCO BANK(607066)
374 KHARAR PB-19-005-152-001/57
(TANDA) 		2619005000NRG24131220230092107 13/12/2023 rimpe 2619005WL006332 rimpe 00354 PUNB0777600 1818 1818 Processed 02/03/2024 1163068457 RIMPI W/O JAGMAL SINGH PUNJAB NATIONAL BANK(508568)
375 KHARAR PB-19-005-152-001/6
(TANDA) 		2619005000NRG24131220230092108 13/12/2023 Rimpy 2619005WL006332 Rimpy 00354 PUNB0777600 1818 1818 Processed 02/03/2024 1163068590 RIMPI DEVI PUNJAB NATIONAL BANK(508568)
376 KHARAR PB-19-005-152-001/61
(TANDA) 		2619005000NRG24131220230092109 13/12/2023 bhole 2619005WL006332 bhole 00354 PUNB0777600 2121 2121 Processed 02/03/2024 1163068638 BHOLI WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
377 KHARAR PB-19-005-152-001/62
(TANDA) 		2619005000NRG24131220230092110 13/12/2023 kuldeep kaur 2619005WL006332 kuldeep kaur 00354 PUNB0777600 2121 2121 Processed 02/03/2024 1163068454 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
378 KHARAR PB-19-005-152-001/77
(TANDA) 		2619005000NRG24131220230092113 13/12/2023 Jaswinder Kaur 2619005WL006332 Jaswinder Kaur 00354 PUNB0777600 2121 2121 Processed 02/03/2024 1163068459 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
379 KHARAR PB-19-005-152-001/92
(TANDA) 		2619005000NRG24131220230092114 13/12/2023 Bimla 2619005WL006332 Bimla 00354 PUNB0777600 2121 2121 Processed 02/03/2024 1163068460 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
380 KHARAR PB-19-005-106-001/11
(RURKI) 		2619005000NRG24121220230090956 13/12/2023 Gurmeet Kaur 2619005WL006251 Gurmeet Kaur 00354 PUNB0916900 1818 1818 Processed 01/03/2024 1163068876 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
381 KHARAR PB-19-005-085-001/53
(NABIPUR) 		2619005000NRG24111220230090461 13/12/2023 SATNAM KAUR 2619005WL006219 SATNAM KAUR 00415 SBIN0010747 60 60 Processed 02/03/2024 1163068769 SATNAM KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
382 KHARAR PB-19-005-106-001/128
(RURKI) 		2619005000NRG24121220230090966 13/12/2023 NASIB KAUR 2619005WL006251 NASIB KAUR 00415 SBIN0010747 1515 1515 Processed 01/03/2024 1163068531 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1575 1575
383 KHARAR PB-19-005-024-001/121
(CHADIALA) 		2619005000NRG24121220230090711 13/12/2023 JASVEER KAUR 2619005WL006239 JASVEER KAUR 00415 SBIN0011836 606 606 Processed 01/03/2024 1163068722 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 606 606
384 KHARAR PB-19-005-060-001/39
(KALEWALE) 		2619005000NRG24111220230090699 13/12/2023 RANJEET KAUR 2619005WL006238 RANJEET KAUR 00415 SBIN0013515 1818 1818 Processed 01/03/2024 1163068723 Mrs. Ranjeet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
385 KHARAR PB-19-005-134-001/304
(JHANJERI) 		2619005000NRG24121220230090934 13/12/2023 Vidhya Rani 2619005WL006250 Vidhya Rani 00415 SBIN0017008 1212 1212 Processed 01/03/2024 1163068740 VIDYA DEVI W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
386 KHARAR PB-19-005-122-001/133
(SOONK) 		2619005000NRG24111220230090409 13/12/2023 MUKHTIAR KAUR 2619005WL006218 MUKHTIAR KAUR 00415 SBIN0032322 2121 2121 Processed 01/03/2024 1163068807 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
387 KHARAR PB-19-005-122-001/151
(SOONK) 		2619005000NRG24111220230090417 13/12/2023 HARNIK KAUR 2619005WL006218 HARNIK KAUR 00415 SBIN0032322 2121 2121 Processed 01/03/2024 1163068806 MRS HARNIK KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
388 KHARAR PB-19-005-106-001/100
(RURKI) 		2619005000NRG24121220230090950 13/12/2023 Labh Kaur 2619005WL006251 Labh Kaur 00415 SBIN0050084 1818 1818 Processed 01/03/2024 1163068814 MRS LABH KAUR STATE BANK OF INDIA(508548)
389 KHARAR PB-19-005-106-001/102
(RURKI) 		2619005000NRG24121220230090951 13/12/2023 Narinder Kaur 2619005WL006251 Narinder Kaur 00415 SBIN0050084 1818 1818 Processed 01/03/2024 1163068813 NARINDER KAUR W O GU BANK OF BARODA(606985)
390 KHARAR PB-19-005-106-001/109
(RURKI) 		2619005000NRG24121220230090955 13/12/2023 Swaran Kaur 2619005WL006251 Swaran Kaur 00415 SBIN0050084 1818 1818 Processed 01/03/2024 1163068875 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
391 KHARAR PB-19-005-106-001/110
(RURKI) 		2619005000NRG24121220230090957 13/12/2023 Ranjit Kaur 2619005WL006251 Ranjit Kaur 00415 SBIN0050084 1515 1515 Processed 01/03/2024 1163068823 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
392 KHARAR PB-19-005-106-001/115
(RURKI) 		2619005000NRG24121220230090960 13/12/2023 Charan Singh 2619005WL006251 Charan Singh 00415 SBIN0050084 909 909 Processed 01/03/2024 1163068585 CHARAN SINGH CANARA BANK(508532)
393 KHARAR PB-19-005-106-001/12
(RURKI) 		2619005000NRG24121220230090961 13/12/2023 Manjeet Kaur 2619005WL006251 Manjeet Kaur 00415 SBIN0050084 1818 1818 Processed 01/03/2024 1163068817 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHARAR PB-19-005-106-001/131
(RURKI) 		2619005000NRG24121220230090967 13/12/2023 KIRAN DEVI 2619005WL006251 KIRAN DEVI 00415 SBIN0050084 1515 1515 Processed 01/03/2024 1163068736 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 11211 11211
395 KHARAR PB-19-005-015-001/149
(BAROULI) 		2619005000NRG24121220230090882 13/12/2023 Sukhjinder Kaur 2619005WL006246 Sukhjinder Kaur 00415 SBIN0050085 1818 1818 Processed 01/03/2024 1163068530 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
396 KHARAR PB-19-005-015-001/95
(BAROULI) 		2619005000NRG24121220230090889 13/12/2023 JASVIR KAUR 2619005WL006246 JASVIR KAUR 00415 SBIN0050085 1818 1818 Rejected 01/03/2024 1163068822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 KHARAR PB-19-005-060-001/67
(KALEWALE) 		2619005000NRG24111220230090706 13/12/2023 RANJIT KAUR 2619005WL006238 RANJIT KAUR 00415 SBIN0050085 606 606 Processed 01/03/2024 1163068724 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
398 KHARAR PB-19-005-118-001/109
(SILL) 		2619005000NRG24121220230090830 13/12/2023 MANJIT KAUR 2619005WL006243 MANJIT KAUR 00415 SBIN0050086 1818 1818 Processed 01/03/2024 1163068532 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
399 KHARAR PB-19-005-122-001/134
(SOONK) 		2619005000NRG24111220230090410 13/12/2023 MALA DEVI 2619005WL006218 MALA DEVI 00415 SBIN0050455 2121 2121 Processed 01/03/2024 1163068641 MALA DEVI BANK OF BARODA(606985)
400 KHARAR PB-19-005-122-001/173
(SOONK) 		2619005000NRG24111220230090428 13/12/2023 Balwinder Kaur 2619005WL006218 Balwinder Kaur 00415 SBIN0050455 2121 2121 Processed 01/03/2024 1163068803 BALWINDER KAUR STATE BANK OF INDIA(508548)
401 KHARAR PB-19-005-122-001/180
(SOONK) 		2619005000NRG24111220230090431 13/12/2023 MANDEEP KAUR 2619005WL006218 MANDEEP KAUR 00415 SBIN0050455 1818 1818 Processed 01/03/2024 1163068812 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
402 KHARAR PB-19-005-122-001/30
(SOONK) 		2619005000NRG24111220230090444 13/12/2023 MAMTA 2619005WL006218 MAMTA 00415 SBIN0050455 303 303 Processed 01/03/2024 1163068527 MRS MAMTA STATE BANK OF INDIA(508548)
403 KHARAR PB-19-005-122-001/42
(SOONK) 		2619005000NRG24111220230090447 13/12/2023 BABLI 2619005WL006218 BABLI 00415 SBIN0050455 1818 1818 Processed 01/03/2024 1163068735 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 8181 8181
404 KHARAR PB-19-005-015-001/148
(BAROULI) 		2619005000NRG24121220230090881 13/12/2023 harjinder singh 2619005WL006246 harjinder singh 00415 SBIN0050502 300 300 Processed 01/03/2024 1163068801 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 300 300
405 KHARAR PB-19-005-152-001/101
(TANDA) 		2619005000NRG24131220230092087 13/12/2023 BALWINDER KAUR 2619005WL006332 BALWINDER KAUR 00415 SBIN0050522 1818 1818 Processed 01/03/2024 1163068737 BALWINDER KAUR D O H BANK OF BARODA(606985)
406 KHARAR PB-19-005-152-001/35
(TANDA) 		2619005000NRG24131220230092104 13/12/2023 Manjit Kaur 2619005WL006332 Manjit Kaur 00415 SBIN0050522 2121 2121 Processed 01/03/2024 1163068697 MANJEET KAUR SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3939 3939
407 KHARAR PB-19-005-024-001/130
(CHADIALA) 		2619005000NRG24121220230090713 13/12/2023 AMARJIT KAUR 2619005WL006239 AMARJIT KAUR 00415 SBIN0051013 1818 1818 Processed 01/03/2024 1163068810 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
408 KHARAR PB-19-005-024-001/205
(CHADIALA) 		2619005000NRG24121220230090726 13/12/2023 kirandeep kaur 2619005WL006239 kirandeep kaur 00415 SBIN0051013 606 606 Processed 01/03/2024 1163068804 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
409 KHARAR PB-19-005-024-001/208
(CHADIALA) 		2619005000NRG24121220230090729 13/12/2023 parveen kaur 2619005WL006239 parveen kaur 00415 SBIN0051013 2121 2121 Processed 01/03/2024 1163068733 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
410 KHARAR PB-19-005-092-001/92
(PATRAN) 		2619005000NRG24121220230090773 13/12/2023 chhinder kaur 2619005WL006240 chhinder kaur 00415 SBIN0051013 1818 1818 Processed 01/03/2024 1163068732 SURINDER KAUR BANK OF BARODA(606985)
SubTotal 6363 6363
411 KHARAR PB-19-005-005-001/47
(BADANPUR) 		2619005000NRG24121220230091006 13/12/2023 RAJNI KAUR 2619005WL006253 RAJNI KAUR 00415 SBIN0051158 909 909 Processed 02/03/2024 1163068734 RAJNI PUNJAB NATIONAL BANK(508568)
412 KHARAR PB-19-005-005-001/52
(BADANPUR) 		2619005000NRG24121220230091009 13/12/2023 LABH KAUR 2619005WL006253 LABH KAUR 00415 SBIN0051158 909 909 Processed 01/03/2024 1163068912 MRS LABH KAUR STATE BANK OF INDIA(508548)
413 KHARAR PB-19-005-005-001/64
(BADANPUR) 		2619005000NRG24121220230091015 13/12/2023 JASVIR SINGH 2619005WL006253 JASVIR SINGH 00415 SBIN0051158 909 909 Processed 01/03/2024 1163068826 MR JASVIR SINGH STATE BANK OF INDIA(508548)
414 KHARAR PB-19-005-015-001/115
(BAROULI) 		2619005000NRG24121220230090874 13/12/2023 HARWINDER KAUR 2619005WL006246 HARWINDER KAUR 00415 SBIN0051158 300 300 Processed 01/03/2024 1163068643 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
415 KHARAR PB-19-005-046-001/47
(FATEHPUR THERI) 		2619005000NRG24111220230090405 13/12/2023 JASWINDER KAUR 2619005WL006217 JASWINDER KAUR 00415 SBIN0051158 1818 1818 Processed 01/03/2024 1163068819 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
416 KHARAR PB-19-005-086-001/27
(HASANPUR) 		2619005000NRG24121220230090970 13/12/2023 BALWINDER SINGH 2619005WL006252 BALWINDER SINGH 00415 SBIN0051158 1818 1818 Processed 01/03/2024 1163068820 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
417 KHARAR PB-19-005-086-001/27
(HASANPUR) 		2619005000NRG24121220230090971 13/12/2023 BALWINDER SINGH 2619005WL006252 BALWINDER SINGH 00415 SBIN0051158 909 909 Processed 01/03/2024 1163068821 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
418 KHARAR PB-19-005-086-001/57
(HASANPUR) 		2619005000NRG24121220230090978 13/12/2023 RANJIT SINGH 2619005WL006252 RANJIT SINGH 00415 SBIN0051158 909 909 Processed 01/03/2024 1163068824 MR RANJIT SINGH STATE BANK OF INDIA(508548)
419 KHARAR PB-19-005-086-001/57
(HASANPUR) 		2619005000NRG24121220230090979 13/12/2023 RANJIT SINGH 2619005WL006252 RANJIT SINGH 00415 SBIN0051158 1515 1515 Processed 01/03/2024 1163068825 MR RANJIT SINGH STATE BANK OF INDIA(508548)
420 KHARAR PB-19-005-086-001/80
(HASANPUR) 		2619005000NRG24121220230090988 13/12/2023 Kuldeep Singh 2619005WL006252 Kuldeep Singh 00415 SBIN0051158 1515 1515 Processed 01/03/2024 1163068829 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
421 KHARAR PB-19-005-086-001/80
(HASANPUR) 		2619005000NRG24121220230090989 13/12/2023 Kuldeep Singh 2619005WL006252 Kuldeep Singh 00415 SBIN0051158 909 909 Processed 01/03/2024 1163068632 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
422 KHARAR PB-19-005-106-001/124
(RURKI) 		2619005000NRG24121220230090964 13/12/2023 Jarnail Kaur 2619005WL006251 Jarnail Kaur 00415 SBIN0051158 606 606 Processed 01/03/2024 1163068816 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHARAR PB-19-005-117-001/2
(SIL KAPRA) 		2619005000NRG24121220230090852 13/12/2023 CHARAN KAUR 2619005WL006244 CHARAN KAUR 00415 SBIN0051158 606 606 Processed 01/03/2024 1163068533 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
424 KHARAR PB-19-005-117-001/9
(SIL KAPRA) 		2619005000NRG24121220230090859 13/12/2023 MANJIT KAUR 2619005WL006244 MANJIT KAUR 00415 SBIN0051158 606 606 Processed 01/03/2024 1163068811 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14238 14238
425 KHARAR PB-19-005-024-001/155
(CHADIALA) 		2619005000NRG24121220230090719 13/12/2023 KULWINDER KAUR 2619005WL006239 KULWINDER KAUR 00462 UCBA0000523 1515 1515 Processed 01/03/2024 1163068509 KULWINDER KAUR W O HARDEEP SINGH UCO BANK(607066)
426 KHARAR PB-19-005-024-001/158
(CHADIALA) 		2619005000NRG24121220230090720 13/12/2023 SUKHWINDER KAUR 2619005WL006239 SUKHWINDER KAUR 00462 UCBA0000523 1515 1515 Processed 01/03/2024 1163068511 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
427 KHARAR PB-19-005-024-001/171
(CHADIALA) 		2619005000NRG24121220230090723 13/12/2023 PREETO 2619005WL006239 PREETO 00462 UCBA0000523 2121 2121 Processed 01/03/2024 1163068546 PREETO WO JAGDISH SINGH UCO BANK(607066)
428 KHARAR PB-19-005-024-001/186
(CHADIALA) 		2619005000NRG24121220230090724 13/12/2023 Anjali kaur 2619005WL006239 Anjali kaur 00462 UCBA0000523 2121 2121 Processed 01/03/2024 1163068549 MANPREET KAUR HDFC BANK LTD(607152)
429 KHARAR PB-19-005-024-001/204
(CHADIALA) 		2619005000NRG24121220230090725 13/12/2023 RAJVIR KAUR 2619005WL006239 RAJVIR KAUR 00462 UCBA0000523 1212 1212 Processed 01/03/2024 1163068552 RAJVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
430 KHARAR PB-19-005-024-001/206
(CHADIALA) 		2619005000NRG24121220230090727 13/12/2023 SUNITA RANI 2619005WL006239 SUNITA RANI 00462 UCBA0000523 2121 2121 Processed 01/03/2024 1163068553 SUNITA RANI W/O RAMINDER SINGH PUNJAB GRAMIN BANK(607138)
431 KHARAR PB-19-005-024-001/217
(CHADIALA) 		2619005000NRG24121220230090732 13/12/2023 Kamlesh Kaur 2619005WL006239 Kamlesh Kaur 00462 UCBA0000523 1515 1515 Processed 02/03/2024 1163068547 KAMLESH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
432 KHARAR PB-19-005-024-001/268
(CHADIALA) 		2619005000NRG24121220230090735 13/12/2023 Gurcharan Singh 2619005WL006239 Gurcharan Singh 00462 UCBA0000523 1818 1818 Processed 01/03/2024 1163068512 GURCHARAN SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
433 KHARAR PB-19-005-024-001/283
(CHADIALA) 		2619005000NRG24121220230090739 13/12/2023 KARAMJIT KAUR 2619005WL006239 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 01/03/2024 1163068551 KARAMJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
434 KHARAR PB-19-005-024-001/304
(CHADIALA) 		2619005000NRG24121220230090745 13/12/2023 Reshmi Devi 2619005WL006239 Reshmi Devi 00462 UCBA0000523 1818 1818 Processed 02/03/2024 1163068578 RESHMI DEVI D/O DARSHAN LAL RESHMI PUNJAB NATIONAL BANK(508568)
435 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24121220230090752 13/12/2023 sher singh 2619005WL006239 sher singh 00462 UCBA0000523 303 303 Processed 01/03/2024 1163068550 SHER SINGH S O BAKHTOR SINGH UCO BANK(607066)
436 KHARAR PB-19-005-024-001/74
(CHADIALA) 		2619005000NRG24121220230090753 13/12/2023 nachtar kaur 2619005WL006239 nachtar kaur 00462 UCBA0000523 2121 2121 Processed 01/03/2024 1163068510 NACHHATAR KAUR W O H BANK OF BARODA(606985)
437 KHARAR PB-19-005-134-001/109
(JHANJERI) 		2619005000NRG24121220230090912 13/12/2023 Nirmail kaur 2619005WL006250 Nirmail kaur 00462 UCBA0000523 1515 1515 Processed 01/03/2024 1163068504 NIRMAL KAUR WO GURMUKH SINGH UCO BANK(607066)
438 KHARAR PB-19-005-134-001/111
(JHANJERI) 		2619005000NRG24121220230090913 13/12/2023 PARAMJEET KAUR 2619005WL006250 PARAMJEET KAUR 00462 UCBA0000523 1818 1818 Processed 01/03/2024 1163068506 PARAMJEET KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
439 KHARAR PB-19-005-134-001/132
(JHANJERI) 		2619005000NRG24121220230090914 13/12/2023 Balwinder kaur 2619005WL006250 Balwinder kaur 00462 UCBA0000523 1818 1818 Processed 01/03/2024 1163068507 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHARAR PB-19-005-134-001/133
(JHANJERI) 		2619005000NRG24121220230090860 13/12/2023 Sonia 2619005WL006245 Sonia 00462 UCBA0000523 1818 1818 Processed 01/03/2024 1163068505 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHARAR PB-19-005-134-001/143
(JHANJERI) 		2619005000NRG24121220230090915 13/12/2023 Kuldeep kaur 2619005WL006250 Kuldeep kaur 00462 UCBA0000523 1515 1515 Processed 01/03/2024 1163068580 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHARAR PB-19-005-134-001/148
(JHANJERI) 		2619005000NRG24121220230090916 13/12/2023 Sukhwinder kaur 2619005WL006250 Sukhwinder kaur 00462 UCBA0000523 1818 1818 Processed 01/03/2024 1163068508 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHARAR PB-19-005-134-001/149
(JHANJERI) 		2619005000NRG24121220230090861 13/12/2023 amarjit kaur 2619005WL006245 amarjit kaur 00462 UCBA0000523 1212 1212 Processed 01/03/2024 1163068548 AMARJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
444 KHARAR PB-19-005-134-001/158
(JHANJERI) 		2619005000NRG24121220230090862 13/12/2023 Jarnail kaur 2619005WL006245 Jarnail kaur 00462 UCBA0000523 1515 1515 Processed 01/03/2024 1163068579 JASPREET KAUR UG JARNAIL KAUR UCO BANK(607066)
445 KHARAR PB-19-005-134-001/188
(JHANJERI) 		2619005000NRG24121220230090864 13/12/2023 Karamjit kaur 2619005WL006245 Karamjit kaur 00462 UCBA0000523 303 303 Processed 01/03/2024 1163068502 KARAMJIT KAUR WO GURJANT SINGH UCO BANK(607066)
446 KHARAR PB-19-005-134-001/192
(JHANJERI) 		2619005000NRG24121220230090920 13/12/2023 Rani 2619005WL006250 Rani 00462 UCBA0000523 1818 1818 Processed 01/03/2024 1163068503 RANI W O KULDEEP SINGH UCO BANK(607066)
447 KHARAR PB-19-005-134-001/260
(JHANJERI) 		2619005000NRG24121220230090866 13/12/2023 hanso devi 2619005WL006245 hanso devi 00462 UCBA0000523 1818 1818 Processed 01/03/2024 1163068545 HANSO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36966 36966
448 KHARAR PB-19-005-152-001/100
(TANDA) 		2619005000NRG24131220230092085 13/12/2023 Babli Kaur 2619005WL006332 Babli Kaur 00462 UCBA0000921 1818 1818 Processed 01/03/2024 1163068679 BABLI KAUR PUNJAB & SIND BANK(607087)
449 KHARAR PB-19-005-152-001/123
(TANDA) 		2619005000NRG24131220230092088 13/12/2023 Manpari Kaur 2619005WL006332 Manpari Kaur 00462 UCBA0000921 1818 1818 Processed 01/03/2024 1163068675 MANBHARI UCO BANK(607066)
450 KHARAR PB-19-005-152-001/124
(TANDA) 		2619005000NRG24131220230092089 13/12/2023 hardeep kaur 2619005WL006332 hardeep kaur 00462 UCBA0000921 1818 1818 Processed 01/03/2024 1163068676 HARDEEP KAUR W/O AVTAR SINGH UCO BANK(607066)
451 KHARAR PB-19-005-152-001/129
(TANDA) 		2619005000NRG24131220230092090 13/12/2023 mohan singh 2619005WL006332 mohan singh 00462 UCBA0000921 1818 1818 Processed 01/03/2024 1163068671 MOHAN SINGH UCO BANK(607066)
452 KHARAR PB-19-005-152-001/137
(TANDA) 		2619005000NRG24131220230092092 13/12/2023 taro kaur 2619005WL006332 taro kaur 00462 UCBA0000921 1515 1515 Processed 01/03/2024 1163068672 TARO DEVI WO SHAMSHER SINGH UCO BANK(607066)
453 KHARAR PB-19-005-152-001/146
(TANDA) 		2619005000NRG24131220230092098 13/12/2023 pindi kaur 2619005WL006332 pindi kaur 00462 UCBA0000921 1515 1515 Processed 01/03/2024 1163068678 MRS PINDI KAUR STATE BANK OF INDIA(508548)
454 KHARAR PB-19-005-152-001/65
(TANDA) 		2619005000NRG24131220230092111 13/12/2023 Baljinder Kaur 2619005WL006332 Baljinder Kaur 00462 UCBA0000921 2121 2121 Processed 01/03/2024 1163068674 BALJINDER KAUR W O BALKAR SINGH UCO BANK(607066)
455 KHARAR PB-19-005-152-001/76
(TANDA) 		2619005000NRG24131220230092112 13/12/2023 kanta rani 2619005WL006332 kanta rani 00462 UCBA0000921 2121 2121 Processed 01/03/2024 1163068677 KANTA RANI PUNJAB & SIND BANK(607087)
456 KHARAR PB-19-005-152-001/98
(TANDA) 		2619005000NRG24131220230092115 13/12/2023 Shindo Kaur 2619005WL006332 Shindo Kaur 00462 UCBA0000921 2121 2121 Processed 01/03/2024 1163068673 CHINDO W O JAGTAR SINGH UCO BANK(607066)
SubTotal 16665 16665
457 KHARAR PB-19-005-122-001/156
(SOONK) 		2619005000NRG24111220230090419 13/12/2023 JASPAL KAUR 2619005WL006218 JASPAL KAUR 00462 UCBA0002971 606 606 Processed 01/03/2024 1163068715 JASPAL KAUR W/O JINDER SINGH UCO BANK(607066)
458 KHARAR PB-19-005-122-001/168
(SOONK) 		2619005000NRG24111220230090423 13/12/2023 Surinder Kaur 2619005WL006218 Surinder Kaur 00462 UCBA0002971 2121 2121 Processed 01/03/2024 1163068712 SURINDER KAUR UCO BANK(607066)
459 KHARAR PB-19-005-122-001/183
(SOONK) 		2619005000NRG24111220230090433 13/12/2023 SIMRANJIT KAUR 2619005WL006218 SIMRANJIT KAUR 00462 UCBA0002971 2121 2121 Processed 01/03/2024 1163068714 SIMRANJEET KAUR WO KULVIR SINGH UCO BANK(607066)
460 KHARAR PB-19-005-122-001/24
(SOONK) 		2619005000NRG24111220230090438 13/12/2023 BHAG KAUR 2619005WL006218 BHAG KAUR 00462 UCBA0002971 1818 1818 Processed 02/03/2024 1163068713 BHAG KAUR AND CHILD DEV PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
461 KHARAR PB-19-005-086-001/87
(HASANPUR) 		2619005000NRG24121220230090990 13/12/2023 AMRIK SINGH 2619005WL006252 AMRIK SINGH 00468 UBIN0539228 909 909 Processed 01/03/2024 1163068738 AMRIK SINGH HDFC BANK LTD(607152)
462 KHARAR PB-19-005-086-001/87
(HASANPUR) 		2619005000NRG24121220230090991 13/12/2023 AMRIK SINGH 2619005WL006252 AMRIK SINGH 00468 UBIN0539228 1515 1515 Processed 01/03/2024 1163068739 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
463 KHARAR PB-19-005-122-001/135
(SOONK) 		2619005000NRG24111220230090411 13/12/2023 BHUPINDER KAUR 2619005WL006218 BHUPINDER KAUR 00468 UBIN0821811 2121 2121 Processed 01/03/2024 1163068702 BHUPINDER KAUR UNION BANK OF INDIA(508500)
464 KHARAR PB-19-005-122-001/137
(SOONK) 		2619005000NRG24111220230090412 13/12/2023 SAWRAN KAUR 2619005WL006218 SAWRAN KAUR 00468 UBIN0821811 2121 2121 Processed 01/03/2024 1163068785 SAWRAN KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
465 KHARAR PB-19-005-122-001/139
(SOONK) 		2619005000NRG24111220230090413 13/12/2023 MALKIT KAUR 2619005WL006218 MALKIT KAUR 00468 UBIN0821811 2121 2121 Processed 01/03/2024 1163068779 MALKIT KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
466 KHARAR PB-19-005-122-001/140
(SOONK) 		2619005000NRG24111220230090415 13/12/2023 SONIA 2619005WL006218 SONIA 00468 UBIN0821811 2121 2121 Processed 01/03/2024 1163068699 SONIA WO LAKHMIR SINGH UNION BANK OF INDIA(508500)
467 KHARAR PB-19-005-122-001/170
(SOONK) 		2619005000NRG24111220230090425 13/12/2023 Balbir Kaur 2619005WL006218 Balbir Kaur 00468 UBIN0821811 2121 2121 Processed 01/03/2024 1163068709 BALBIR KAUR UNION BANK OF INDIA(508500)
468 KHARAR PB-19-005-122-001/171
(SOONK) 		2619005000NRG24111220230090426 13/12/2023 Paramjit Kaur 2619005WL006218 Paramjit Kaur 00468 UBIN0821811 2121 2121 Processed 02/03/2024 1163068777 PARAMJIT W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
469 KHARAR PB-19-005-122-001/178
(SOONK) 		2619005000NRG24111220230090430 13/12/2023 KAMLA 2619005WL006218 KAMLA 00468 UBIN0821811 1818 1818 Processed 02/03/2024 1163068710 KAMLA DEV PROJECT OFFICER KHARAR MHALI PUNJAB NATIONAL BANK(508568)
470 KHARAR PB-19-005-122-001/185
(SOONK) 		2619005000NRG24111220230090435 13/12/2023 Manjit Kaur 2619005WL006218 Manjit Kaur 00468 UBIN0821811 1212 1212 Processed 01/03/2024 1163068772 MANJIT KAUR UNION BANK OF INDIA(508500)
471 KHARAR PB-19-005-122-001/20
(SOONK) 		2619005000NRG24111220230090437 13/12/2023 MAYA RANI 2619005WL006218 MAYA RANI 00468 UBIN0821811 909 909 Processed 02/03/2024 1163068703 MAYA DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
472 KHARAR PB-19-005-122-001/26
(SOONK) 		2619005000NRG24111220230090439 13/12/2023 CHARAN KAUR 2619005WL006218 CHARAN KAUR 00468 UBIN0821811 2121 2121 Processed 01/03/2024 1163068708 CHARAN KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
473 KHARAR PB-19-005-122-001/27
(SOONK) 		2619005000NRG24111220230090440 13/12/2023 HARMESH KAUR 2619005WL006218 HARMESH KAUR 00468 UBIN0821811 2121 2121 Processed 01/03/2024 1163068705 HARMESH KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
474 KHARAR PB-19-005-122-001/29
(SOONK) 		2619005000NRG24111220230090442 13/12/2023 AJAIB KAUR 2619005WL006218 AJAIB KAUR 00468 UBIN0821811 2121 2121 Processed 01/03/2024 1163068711 AJAIB KAUR THE CHANDIGARH STATE CO-OP BANK LTD(607612)
475 KHARAR PB-19-005-122-001/35
(SOONK) 		2619005000NRG24111220230090445 13/12/2023 KAMLESH KAUR 2619005WL006218 KAMLESH KAUR 00468 UBIN0821811 2121 2121 Processed 02/03/2024 1163068701 KAMLESH KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
476 KHARAR PB-19-005-122-001/36
(SOONK) 		2619005000NRG24111220230090446 13/12/2023 KULDIP KAUR 2619005WL006218 KULDIP KAUR 00468 UBIN0821811 1818 1818 Processed 01/03/2024 1163068707 KULDEEP KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
477 KHARAR PB-19-005-122-001/49
(SOONK) 		2619005000NRG24111220230090450 13/12/2023 HARJINDER KAUR 2619005WL006218 HARJINDER KAUR 00468 UBIN0821811 1818 1818 Processed 02/03/2024 1163068700 HARJINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
478 KHARAR PB-19-005-122-001/55
(SOONK) 		2619005000NRG24111220230090451 13/12/2023 SATIYA 2619005WL006218 SATIYA 00468 UBIN0821811 2121 2121 Processed 02/03/2024 1163068706 SATIYA PUNJAB NATIONAL BANK(508568)
479 KHARAR PB-19-005-122-001/59
(SOONK) 		2619005000NRG24111220230090453 13/12/2023 YASODHA 2619005WL006218 YASODHA 00468 UBIN0821811 1818 1818 Processed 02/03/2024 1163068704 YASODHA W\O PIARA & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
480 KHARAR PB-19-005-122-001/184
(SOONK) 		2619005000NRG24111220230090434 13/12/2023 Sukhvir Singh 2619005WL006218 Sukhvir Singh 00553 INDB0000255 1818 1818 Processed 01/03/2024 1163068868 Sukhvir Singh INDUSIND BANK(607189)
SubTotal 1818 1818
Total 684138 684138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_131223APB_FTO_76653 AXIS BANK UTIB0001130 LANDRAN 1818
2 KHARAR PB2619005_131223APB_FTO_76653 Bank of Baroda BARB0BHAGMA Bhago Majra 37269
3 KHARAR PB2619005_131223APB_FTO_76653 Bank of Baroda BARB0KHARAR Kharar 1818
4 KHARAR PB2619005_131223APB_FTO_76653 Bank of Baroda BARB0KURALI KURALI 2727
5 KHARAR PB2619005_131223APB_FTO_76653 Bank of Baroda BARB0MULLAN Mullanpur 2121
6 KHARAR PB2619005_131223APB_FTO_76653 Bank of India BKID0006547 KHARAR 1818
7 KHARAR PB2619005_131223APB_FTO_76653 Bank of Maharastra MAHB0001492 CHUNNI KALAN 2121
8 KHARAR PB2619005_131223APB_FTO_76653 Central Bank Of India CBIN0283601 KHARAR 3324
9 KHARAR PB2619005_131223APB_FTO_76653 Central Bank Of India CBIN0284314 Kharar 303
10 KHARAR PB2619005_131223APB_FTO_76653 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1818
11 KHARAR PB2619005_131223APB_FTO_76653 HDFC HDFC0002941 BALTANA ZIRAKPUR 2121
12 KHARAR PB2619005_131223APB_FTO_76653 HDFC HDFC0003148 NANDPUR KALOUR 3148 6363
13 KHARAR PB2619005_131223APB_FTO_76653 HDFC HDFC0003161 KHANPUR 23028
14 KHARAR PB2619005_131223APB_FTO_76653 HDFC HDFC0003564 Bhago Majra 8181
15 KHARAR PB2619005_131223APB_FTO_76653 HDFC HDFC0003578 JHANJERI 4545
16 KHARAR PB2619005_131223APB_FTO_76653 HDFC HDFC0003601 Kamali 3270
17 KHARAR PB2619005_131223APB_FTO_76653 IDBI Bank IBKL0001668 Kharar 1818
18 KHARAR PB2619005_131223APB_FTO_76653 IDBI Bank IBKL0001932 Mullanpur Garibdass 1818
19 KHARAR PB2619005_131223APB_FTO_76653 IDBI Bank IBKL0002095 MORINDA 1818
20 KHARAR PB2619005_131223APB_FTO_76653 Indian Bank IDIB000K324 KURALI 1818
21 KHARAR PB2619005_131223APB_FTO_76653 Indian Bank IDIB000K681 Indian Bank Khant 606
22 KHARAR PB2619005_131223APB_FTO_76653 Indian Bank IDIB000K839 Indian Bank Kurali 1815
23 KHARAR PB2619005_131223APB_FTO_76653 Indian Bank IDIB000M250 MORINDA 1515
24 KHARAR PB2619005_131223APB_FTO_76653 Punjab & Sind Bank PSIB0000042 KHARAR 1818
25 KHARAR PB2619005_131223APB_FTO_76653 Punjab & Sind Bank PSIB0021306 Teur 1515
26 KHARAR PB2619005_131223APB_FTO_76653 Punjab & Sind Bank PSIB0021416 Datarpur 2727
27 KHARAR PB2619005_131223APB_FTO_76653 Punjab Gramin Bank PUNB0PGB003 Balian 1515
28 KHARAR PB2619005_131223APB_FTO_76653 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1456
29 KHARAR PB2619005_131223APB_FTO_76653 Punjab Gramin Bank PUNB0PGB003 Garranga 86355
30 KHARAR PB2619005_131223APB_FTO_76653 Punjab Gramin Bank PUNB0PGB003 JHANJERI 40299
31 KHARAR PB2619005_131223APB_FTO_76653 Punjab Gramin Bank PUNB0PGB003 Kharar 6663
32 KHARAR PB2619005_131223APB_FTO_76653 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 6060
33 KHARAR PB2619005_131223APB_FTO_76653 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31263
34 KHARAR PB2619005_131223APB_FTO_76653 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 60
35 KHARAR PB2619005_131223APB_FTO_76653 Punjab National Bank PUNB0027900 KURALI MAIN 909
36 KHARAR PB2619005_131223APB_FTO_76653 Punjab National Bank PUNB0066400 GHARUAN 131984
37 KHARAR PB2619005_131223APB_FTO_76653 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 9090
38 KHARAR PB2619005_131223APB_FTO_76653 Punjab National Bank PUNB0117200 KHUDA LAHORA 3939
39 KHARAR PB2619005_131223APB_FTO_76653 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 14544
40 KHARAR PB2619005_131223APB_FTO_76653 Punjab National Bank PUNB0140110 Landran 19695
41 KHARAR PB2619005_131223APB_FTO_76653 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 3939
42 KHARAR PB2619005_131223APB_FTO_76653 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 3999
43 KHARAR PB2619005_131223APB_FTO_76653 Punjab National Bank PUNB0352800 KURALI 6663
44 KHARAR PB2619005_131223APB_FTO_76653 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 1818
45 KHARAR PB2619005_131223APB_FTO_76653 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 35148
46 KHARAR PB2619005_131223APB_FTO_76653 Punjab National Bank PUNB0916900 Daun Kharar Patiala 1818
47 KHARAR PB2619005_131223APB_FTO_76653 State Bank of India SBIN0010747 KHARAR 1575
48 KHARAR PB2619005_131223APB_FTO_76653 State Bank of India SBIN0011836 LANDRAN 606
49 KHARAR PB2619005_131223APB_FTO_76653 State Bank of India SBIN0013515 KURALI 1818
50 KHARAR PB2619005_131223APB_FTO_76653 State Bank of India SBIN0017008 Jhanjeri 1212
51 KHARAR PB2619005_131223APB_FTO_76653 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 4242
52 KHARAR PB2619005_131223APB_FTO_76653 State Bank of India SBIN0050084 KHARAR 11211
53 KHARAR PB2619005_131223APB_FTO_76653 State Bank of India SBIN0050085 KURALI 4242
54 KHARAR PB2619005_131223APB_FTO_76653 State Bank of India SBIN0050086 MORINDA 1818
55 KHARAR PB2619005_131223APB_FTO_76653 State Bank of India SBIN0050455 SARANGPUR 8181
56 KHARAR PB2619005_131223APB_FTO_76653 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 300
57 KHARAR PB2619005_131223APB_FTO_76653 State Bank of India SBIN0050522 KHUDA ALI SHER 3939
58 KHARAR PB2619005_131223APB_FTO_76653 State Bank of India SBIN0051013 LANDRA 6363
59 KHARAR PB2619005_131223APB_FTO_76653 State Bank of India SBIN0051158 GHARUAN 14238
60 KHARAR PB2619005_131223APB_FTO_76653 UCO Bank UCBA0000523 LANDRAN 36966
61 KHARAR PB2619005_131223APB_FTO_76653 UCO Bank UCBA0000921 NAYAGAON 16665
62 KHARAR PB2619005_131223APB_FTO_76653 UCO Bank UCBA0002971 Mullanpur 6666
63 KHARAR PB2619005_131223APB_FTO_76653 Union Bank of India UBIN0539228 KHANPUR - KHARAR 2424
64 KHARAR PB2619005_131223APB_FTO_76653 Union Bank of India UBIN0821811 MULLANPUR 32724
65 KHARAR PB2619005_131223APB_FTO_76653 IndusInd Bank Ltd. INDB0000255 MULLANPUR 1818

Download In Excel