Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:12:52 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_040523APB_FTO_7562
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHARAR PB-19-005-073-001/127
(MAJATRI) 		2619005000NRG24040520230005501 04/05/2023 JASWINDER KAUR 2619005WL000446 JASWINDER KAUR 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1639036330 JASWINDER KAUR WO SHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
2 KHARAR PB-19-005-096-001/388
(PARACH) 		2619005000NRG24040520230005581 04/05/2023 Jatinder Singh 2619005WL000452 Jatinder Singh 00032 UTIB0002233 2121 2121 Processed 17/05/2023 1639036331 JATINDER SINGH AXIS BANK(607153)
SubTotal 2121 2121
3 KHARAR PB-19-005-024-001/10
(CHADIALA) 		2619005000NRG24030520230005438 04/05/2023 paramjit kaur 2619005WL000445 paramjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036218 PARAMJIT KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
4 KHARAR PB-19-005-024-001/123
(CHADIALA) 		2619005000NRG24030520230005442 04/05/2023 SURINDER KAUR 2619005WL000445 SURINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036283 SURINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-024-001/132
(CHADIALA) 		2619005000NRG24030520230005445 04/05/2023 AMARJIT KAUR 2619005WL000445 AMARJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036225 AMARJEET KAUR WO DESA SINGH UCO BANK(607066)
6 KHARAR PB-19-005-024-001/142
(CHADIALA) 		2619005000NRG24030520230005446 04/05/2023 DARSHAN KAUR 2619005WL000445 DARSHAN KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036230 DARSHAN KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
7 KHARAR PB-19-005-024-001/154
(CHADIALA) 		2619005000NRG24030520230005451 04/05/2023 Baljinder Kaur 2619005WL000445 Baljinder Kaur 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1639036228 BALJINDER KAUR W O BALJINDER SINGH BANK OF BARODA(606985)
8 KHARAR PB-19-005-024-001/162
(CHADIALA) 		2619005000NRG24030520230005456 04/05/2023 AKWINDER KAUR 2619005WL000445 AKWINDER KAUR 00045 BARB0BHAGMA 303 303 Processed 17/05/2023 1639036216 AKVINDER KAUR WO SUCHA SINGH BANK OF BARODA(606985)
9 KHARAR PB-19-005-024-001/167
(CHADIALA) 		2619005000NRG24030520230005457 04/05/2023 JASWINDER KAUR 2619005WL000445 JASWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036220 JASWINDER KAUR WO DALBIR SINGH BANK OF BARODA(606985)
10 KHARAR PB-19-005-024-001/168
(CHADIALA) 		2619005000NRG24030520230005458 04/05/2023 PARAMJIT KAUR 2619005WL000445 PARAMJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036282 PARAMJIT KAUR WO HARBANS SINGH BANK OF BARODA(606985)
11 KHARAR PB-19-005-024-001/200
(CHADIALA) 		2619005000NRG24030520230005462 04/05/2023 Vidiya Devi 2619005WL000445 Vidiya Devi 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036233 MRS VIDIYA DEVI WO KIRPAL SINGH STATE BANK OF INDIA(508548)
12 KHARAR PB-19-005-024-001/214
(CHADIALA) 		2619005000NRG24030520230005467 04/05/2023 CHOTI 2619005WL000445 CHOTI 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036222 CHHOTI W O BAHADER SINGH BANK OF BARODA(606985)
13 KHARAR PB-19-005-024-001/215
(CHADIALA) 		2619005000NRG24030520230005468 04/05/2023 GURMIT KAUR 2619005WL000445 GURMIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036217 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
14 KHARAR PB-19-005-024-001/222
(CHADIALA) 		2619005000NRG24030520230005470 04/05/2023 Sant Singh 2619005WL000445 Sant Singh 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036231 SANT SINGH BANK OF BARODA(606985)
15 KHARAR PB-19-005-024-001/256
(CHADIALA) 		2619005000NRG24030520230005473 04/05/2023 karamjit kaur 2619005WL000445 karamjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036219 KARAMJIT KAUR WO JASVIR SINGH BANK OF BARODA(606985)
16 KHARAR PB-19-005-024-001/270
(CHADIALA) 		2619005000NRG24030520230005475 04/05/2023 Labh Kaur 2619005WL000445 Labh Kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036232 LABH KAUR BANK OF BARODA(606985)
17 KHARAR PB-19-005-024-001/301
(CHADIALA) 		2619005000NRG24030520230005485 04/05/2023 Sarabjeet Kaur 2619005WL000445 Sarabjeet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036221 SARABJEET KAUR HDFC BANK LTD(607152)
18 KHARAR PB-19-005-024-001/302
(CHADIALA) 		2619005000NRG24030520230005486 04/05/2023 Malkit Kaur 2619005WL000445 Malkit Kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036227 MRS MALKIT MALKIT STATE BANK OF INDIA(508548)
19 KHARAR PB-19-005-024-001/305
(CHADIALA) 		2619005000NRG24030520230005488 04/05/2023 Geeta 2619005WL000445 Geeta 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036223 GEETA W O NANNU BANK OF BARODA(606985)
20 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24030520230005489 04/05/2023 PALA 2619005WL000445 PALA 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036229 MR PALA SO SIYAROO STATE BANK OF INDIA(508548)
21 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24030520230005490 04/05/2023 PALO 2619005WL000445 PALO 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036224 PALO WO PALA UCO BANK(607066)
22 KHARAR PB-19-005-024-001/88
(CHADIALA) 		2619005000NRG24030520230005495 04/05/2023 Gurmail kaur 2619005WL000445 Gurmail kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036215 GURMAIL KAUR UCO BANK(607066)
23 KHARAR PB-19-005-024-001/97
(CHADIALA) 		2619005000NRG24030520230005496 04/05/2023 Swarn kaur 2619005WL000445 Swarn kaur 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639036214 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
24 KHARAR PB-19-005-024-001/98
(CHADIALA) 		2619005000NRG24030520230005497 04/05/2023 jeet kaur 2619005WL000445 jeet kaur 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1639036226 JEET KAUR W O MEWA SINGH BANK OF BARODA(606985)
SubTotal 37875 37875
25 KHARAR PB-19-005-030-001/126
(CHOLTA KALAN) 		2619005000NRG24020520230004523 04/05/2023 Harbans Kaur 2619005WL000368 Harbans Kaur 00045 BARB0KHARAR 1818 1818 Processed 17/05/2023 1639036249 HARBANS KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
26 KHARAR PB-19-005-030-001/181
(CHOLTA KALAN) 		2619005000NRG24020520230004525 04/05/2023 jaspal kaur 2619005WL000368 jaspal kaur 00045 BARB0KHARAR 1818 1818 Processed 17/05/2023 1639036248 JASPAL KAUR BANK OF BARODA(606985)
27 KHARAR PB-19-005-030-001/70
(CHOLTA KALAN) 		2619005000NRG24020520230004534 04/05/2023 SATWINDER KAUR 2619005WL000368 SATWINDER KAUR 00045 BARB0KHARAR 2121 2121 Processed 17/05/2023 1639036250 SATWINDER KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
SubTotal 5757 5757
28 KHARAR PB-19-005-096-001/231
(PARACH) 		2619005000NRG24040520230005567 04/05/2023 MANJIT KAUR 2619005WL000452 MANJIT KAUR 00045 BARB0MULLAN 2121 2121 Processed 17/05/2023 1639036189 MANJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
29 KHARAR PB-19-005-096-001/380
(PARACH) 		2619005000NRG24040520230005576 04/05/2023 Paramjit Kaur 2619005WL000452 Paramjit Kaur 00045 BARB0MULLAN 2121 2121 Processed 17/05/2023 1639036188 PARAMJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
30 KHARAR PB-19-005-024-001/273
(CHADIALA) 		2619005000NRG24030520230005476 04/05/2023 Gurjant singh 2619005WL000445 Gurjant singh 00051 MAHB0001492 1818 1818 Processed 17/05/2023 1639036238 Mr. GURJANT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
31 KHARAR PB-19-005-030-001/114
(CHOLTA KALAN) 		2619005000NRG24020520230004516 04/05/2023 KARAMJIT KAUR 2619005WL000368 KARAMJIT KAUR 00078 CNRB0003547 606 606 Processed 17/05/2023 1639036185 KARAMJIT KAUR DSSO WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
32 KHARAR PB-19-005-030-001/42
(CHOLTA KALAN) 		2619005000NRG24020520230004527 04/05/2023 JASVIR KAUR 2619005WL000368 JASVIR KAUR 00078 CNRB0003547 2121 2121 Processed 17/05/2023 1639036182 JASVIR KAUR CANARA BANK(508532)
33 KHARAR PB-19-005-030-001/58
(CHOLTA KALAN) 		2619005000NRG24020520230004531 04/05/2023 MANJEET KAUR 2619005WL000368 MANJEET KAUR 00078 CNRB0003547 1515 1515 Processed 17/05/2023 1639036179 MANJEET KAUR CANARA BANK(508532)
34 KHARAR PB-19-005-030-001/67
(CHOLTA KALAN) 		2619005000NRG24020520230004533 04/05/2023 harbans kaur 2619005WL000368 harbans kaur 00078 CNRB0003547 2121 2121 Processed 17/05/2023 1639036183 HARBANS KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
35 KHARAR PB-19-005-030-001/77
(CHOLTA KALAN) 		2619005000NRG24020520230004536 04/05/2023 mamta devi 2619005WL000368 mamta devi 00078 CNRB0003547 1818 1818 Processed 17/05/2023 1639036180 MAMTA DEVI CANARA BANK(508532)
36 KHARAR PB-19-005-030-001/83
(CHOLTA KALAN) 		2619005000NRG24020520230004537 04/05/2023 PYARI 2619005WL000368 PYARI 00078 CNRB0003547 1515 1515 Processed 17/05/2023 1639036181 PIARI PUNJAB NATIONAL BANK(508568)
37 KHARAR PB-19-005-030-001/84
(CHOLTA KALAN) 		2619005000NRG24020520230004538 04/05/2023 jaswinder kaur 2619005WL000368 jaswinder kaur 00078 CNRB0003547 2121 2121 Processed 17/05/2023 1639036186 JASWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-030-001/87
(CHOLTA KALAN) 		2619005000NRG24020520230004539 04/05/2023 BALBIR SINGH 2619005WL000368 BALBIR SINGH 00078 CNRB0003547 2121 2121 Processed 17/05/2023 1639036184 BALBIR SINGH CANARA BANK(508532)
SubTotal 13938 13938
39 KHARAR PB-19-005-123-001/112
(SOTAL) 		2619005000NRG24030520230005099 04/05/2023 RAMANDEEP KAUR 2619005WL000415 RAMANDEEP KAUR 00089 CBIN0284299 1515 1515 Processed 17/05/2023 1639036178 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
40 KHARAR PB-19-005-007-001/120
(BAJHERI) 		2619005000NRG24030520230005003 04/05/2023 DILBAG SINGH 2619005WL000412 DILBAG SINGH 00152 HDFC0000812 1515 1515 Processed 17/05/2023 1639036163 Dalbagh Singh THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 1515 1515
41 KHARAR PB-19-005-024-001/144
(CHADIALA) 		2619005000NRG24030520230005447 04/05/2023 NARESH KAUR 2619005WL000445 NARESH KAUR 00152 HDFC0003564 1212 1212 Processed 17/05/2023 1639036211 NARESH KAUR HDFC BANK LTD(607152)
42 KHARAR PB-19-005-024-001/148
(CHADIALA) 		2619005000NRG24030520230005448 04/05/2023 KARAMJIT KAUR 2619005WL000445 KARAMJIT KAUR 00152 HDFC0003564 1818 1818 Processed 17/05/2023 1639036208 AMANDEEP SINGH SO KARMJIT KAUR UCO BANK(607066)
43 KHARAR PB-19-005-024-001/157
(CHADIALA) 		2619005000NRG24030520230005453 04/05/2023 ANITA KAUR 2619005WL000445 ANITA KAUR 00152 HDFC0003564 1818 1818 Processed 17/05/2023 1639036210 ANITA KAUR HDFC BANK LTD(607152)
44 KHARAR PB-19-005-024-001/159
(CHADIALA) 		2619005000NRG24030520230005455 04/05/2023 KULWINDER KAUR 2619005WL000445 KULWINDER KAUR 00152 HDFC0003564 1818 1818 Processed 17/05/2023 1639036209 KULWINDER KAUR HDFC BANK LTD(607152)
45 KHARAR PB-19-005-024-001/278
(CHADIALA) 		2619005000NRG24030520230005478 04/05/2023 KULWANT KAUR 2619005WL000445 KULWANT KAUR 00152 HDFC0003564 1818 1818 Processed 17/05/2023 1639036212 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
46 KHARAR PB-19-005-085-001/108
(NABIPUR) 		2619005000NRG24030520230005157 04/05/2023 LAKHWINDER KAUR 2619005WL000417 LAKHWINDER KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639036203 LAKHWINDER KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
47 KHARAR PB-19-005-085-001/109
(NABIPUR) 		2619005000NRG24030520230005158 04/05/2023 BALJEET KAUR 2619005WL000417 BALJEET KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639036192 BALJIT KAUR W O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
48 KHARAR PB-19-005-085-001/111
(NABIPUR) 		2619005000NRG24030520230005160 04/05/2023 SUKHDEEP KAUR 2619005WL000417 SUKHDEEP KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639036191 SUKHDEEP KAUR HDFC BANK LTD(607152)
49 KHARAR PB-19-005-085-001/114
(NABIPUR) 		2619005000NRG24030520230005161 04/05/2023 MANJIT KAUR 2619005WL000417 MANJIT KAUR 00152 HDFC0003601 303 303 Processed 17/05/2023 1639036199 MANJIT KAUR HDFC BANK LTD(607152)
50 KHARAR PB-19-005-085-001/119
(NABIPUR) 		2619005000NRG24030520230005162 04/05/2023 JASVIR KAUR 2619005WL000417 JASVIR KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639036194 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
51 KHARAR PB-19-005-085-001/134
(NABIPUR) 		2619005000NRG24030520230005164 04/05/2023 Kirna Devi 2619005WL000417 Kirna Devi 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639036205 KIRNA DEVI W/O BABBU RAM PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-085-001/16
(NABIPUR) 		2619005000NRG24030520230005166 04/05/2023 MANJIT KAUR 2619005WL000417 MANJIT KAUR 00152 HDFC0003601 909 909 Processed 17/05/2023 1639036204 MANJIT KAUR HDFC BANK LTD(607152)
53 KHARAR PB-19-005-085-001/19
(NABIPUR) 		2619005000NRG24030520230005167 04/05/2023 Bhupinder kaur 2619005WL000417 Bhupinder kaur 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639036193 BHUPINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-085-001/2
(NABIPUR) 		2619005000NRG24030520230005168 04/05/2023 JAGIR SINGH 2619005WL000417 JAGIR SINGH 00152 HDFC0003601 1515 1515 Rejected 17/05/2023 1639036206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KHARAR PB-19-005-085-001/23
(NABIPUR) 		2619005000NRG24030520230005169 04/05/2023 SHKUNTLA DEVI 2619005WL000417 SHKUNTLA DEVI 00152 HDFC0003601 909 909 Processed 17/05/2023 1639036196 SHAKUNTLA DEVI W/O HARAN SINGH PUNJAB NATIONAL BANK(508568)
56 KHARAR PB-19-005-085-001/26
(NABIPUR) 		2619005000NRG24030520230005170 04/05/2023 Lakhbir kaur 2619005WL000417 Lakhbir kaur 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639036198 LAKHVIR KAUR HDFC BANK LTD(607152)
57 KHARAR PB-19-005-085-001/30
(NABIPUR) 		2619005000NRG24030520230005171 04/05/2023 Baljinder kaur 2619005WL000417 Baljinder kaur 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639036195 BALJINDER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
58 KHARAR PB-19-005-085-001/39
(NABIPUR) 		2619005000NRG24030520230005173 04/05/2023 KARAMJIT KAUR 2619005WL000417 KARAMJIT KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639036190 KARAMJIT KAUR HDFC BANK LTD(607152)
59 KHARAR PB-19-005-085-001/4
(NABIPUR) 		2619005000NRG24030520230005174 04/05/2023 MANJIT KAUR 2619005WL000417 MANJIT KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639036202 MANJIT KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
60 KHARAR PB-19-005-085-001/59
(NABIPUR) 		2619005000NRG24030520230005177 04/05/2023 BALJIT KAUR 2619005WL000417 BALJIT KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639036207 BALJIT KAUR W/O PAMMI SINGH PUNJAB NATIONAL BANK(508568)
61 KHARAR PB-19-005-085-001/61
(NABIPUR) 		2619005000NRG24030520230005178 04/05/2023 KULDEEP KAUR 2619005WL000417 KULDEEP KAUR 00152 HDFC0003601 303 303 Processed 17/05/2023 1639036201 KULDEEP KAUR HDFC BANK LTD(607152)
62 KHARAR PB-19-005-085-001/67
(NABIPUR) 		2619005000NRG24030520230005179 04/05/2023 Dalveer kaur 2619005WL000417 Dalveer kaur 00152 HDFC0003601 909 909 Processed 17/05/2023 1639036197 BIRO KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-085-001/91
(NABIPUR) 		2619005000NRG24030520230005181 04/05/2023 HARJINDER KAUR 2619005WL000417 HARJINDER KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639036284 HARJINDER KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
64 KHARAR PB-19-005-085-001/92
(NABIPUR) 		2619005000NRG24030520230005182 04/05/2023 JARNAIL SINGH 2619005WL000417 JARNAIL SINGH 00152 HDFC0003601 303 303 Processed 17/05/2023 1639036200 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
65 KHARAR PB-19-005-085-001/95
(NABIPUR) 		2619005000NRG24030520230005184 04/05/2023 GURMEET KAUR 2619005WL000417 GURMEET KAUR 00152 HDFC0003601 1212 1212 Processed 17/05/2023 1639036285 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
66 KHARAR PB-19-005-085-001/96
(NABIPUR) 		2619005000NRG24030520230005185 04/05/2023 SANDEEP KAUR 2619005WL000417 SANDEEP KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639036213 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 26058 26058
67 KHARAR PB-19-005-007-001/36
(BAJHERI) 		2619005000NRG24030520230005018 04/05/2023 GURMEET KAUR 2619005WL000412 GURMEET KAUR 00349 PSIB0000042 1212 1212 Processed 17/05/2023 1639036128 GURMEET KAUR WOF HARPAL SINGH UCO BANK(607066)
68 KHARAR PB-19-005-007-001/50
(BAJHERI) 		2619005000NRG24030520230005022 04/05/2023 GURVINDER KAUR 2619005WL000412 GURVINDER KAUR 00349 PSIB0000042 1212 1212 Processed 17/05/2023 1639036129 GURBINDER KAUR PUNJAB & SIND BANK(607087)
69 KHARAR PB-19-005-007-001/86
(BAJHERI) 		2619005000NRG24030520230005030 04/05/2023 HARJIT KAUR 2619005WL000412 HARJIT KAUR 00349 PSIB0000042 1515 1515 Processed 17/05/2023 1639036130 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
70 KHARAR PB-19-005-117-001/35
(SIL KAPRA) 		2619005000NRG24030520230005199 04/05/2023 harinder singh 2619005WL000419 harinder singh 00349 PSIB0000268 1212 1212 Processed 17/05/2023 1639036142 HARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
71 KHARAR PB-19-005-007-001/145
(BAJHERI) 		2619005000NRG24030520230005005 04/05/2023 HARPAL KAUR 2619005WL000412 HARPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036315 JAGIR SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-007-001/148
(BAJHERI) 		2619005000NRG24030520230005006 04/05/2023 PARVEEN 2619005WL000412 PARVEEN 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036317 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHARAR PB-19-005-007-001/150
(BAJHERI) 		2619005000NRG24030520230005007 04/05/2023 KAMALJEET KAUR 2619005WL000412 KAMALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036327 KAMALJIT KAUR WO NARINDER KHAN PUNJAB NATIONAL BANK(508568)
74 KHARAR PB-19-005-007-001/151
(BAJHERI) 		2619005000NRG24030520230005008 04/05/2023 sher kaur 2619005WL000412 sher kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036324 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHARAR PB-19-005-007-001/152
(BAJHERI) 		2619005000NRG24030520230005009 04/05/2023 JASMER KAUR 2619005WL000412 JASMER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036319 JASMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHARAR PB-19-005-007-001/154
(BAJHERI) 		2619005000NRG24030520230005010 04/05/2023 RAJINA 2619005WL000412 RAJINA 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036320 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
77 KHARAR PB-19-005-007-001/169
(BAJHERI) 		2619005000NRG24030520230005011 04/05/2023 CHARNO 2619005WL000412 CHARNO 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036321 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHARAR PB-19-005-007-001/178
(BAJHERI) 		2619005000NRG24030520230005012 04/05/2023 Amarjit Kaur 2619005WL000412 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036318 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
79 KHARAR PB-19-005-007-001/179
(BAJHERI) 		2619005000NRG24030520230005013 04/05/2023 Karamjit 2619005WL000412 Karamjit 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639036316 KARAMJIT W/O CHOTTU KHAN PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-007-001/182
(BAJHERI) 		2619005000NRG24030520230005014 04/05/2023 basheera 2619005WL000412 basheera 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036314 BASEERA W/O BITTU KHAN PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-007-001/183
(BAJHERI) 		2619005000NRG24030520230005015 04/05/2023 Saroj Pal 2619005WL000412 Saroj Pal 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036325 SAROJ PAL PUNJAB NATIONAL BANK(508568)
82 KHARAR PB-19-005-007-001/186
(BAJHERI) 		2619005000NRG24030520230005016 04/05/2023 Surinder Kaur 2619005WL000412 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036290 SURINDER KAUR W/O HARPAL SIGNH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-007-001/187
(BAJHERI) 		2619005000NRG24030520230005017 04/05/2023 Rani 2619005WL000412 Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036322 Mrs. RANI W/O MALKIT KHAN CENTRAL BANK OF INDIA(607115)
84 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24030520230005027 04/05/2023 SURJEET KAUR 2619005WL000412 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1639036329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KHARAR PB-19-005-007-001/82
(BAJHERI) 		2619005000NRG24030520230005028 04/05/2023 GURVINDER SINGH 2619005WL000412 GURVINDER SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639036328 GURVINDER SINGH SO JOGA SINGH UCO BANK(607066)
86 KHARAR PB-19-005-024-001/112
(CHADIALA) 		2619005000NRG24030520230005439 04/05/2023 KARAMJIT KAUR 2619005WL000445 KARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639036302 KARAMJEET KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-024-001/116
(CHADIALA) 		2619005000NRG24030520230005440 04/05/2023 SOMI 2619005WL000445 SOMI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639036301 SOMI W/O MAHINDER PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-024-001/296
(CHADIALA) 		2619005000NRG24030520230005481 04/05/2023 KULDEEP KAUR 2619005WL000445 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036303 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-030-001/110
(CHOLTA KALAN) 		2619005000NRG24020520230004514 04/05/2023 KRISHANA DEVI 2619005WL000368 KRISHANA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639036304 KRISHNA DEVI W/O SURINDER PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-030-001/116
(CHOLTA KALAN) 		2619005000NRG24020520230004517 04/05/2023 JASPAL KAUR 2619005WL000368 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639036311 JASPAL KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-030-001/118
(CHOLTA KALAN) 		2619005000NRG24020520230004518 04/05/2023 darshan kaur 2619005WL000368 darshan kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639036307 DARSHAN KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
92 KHARAR PB-19-005-030-001/122
(CHOLTA KALAN) 		2619005000NRG24020520230004521 04/05/2023 Pardeep Kaur 2619005WL000368 Pardeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639036305 PARDEEP KAUR WO TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-030-001/64
(CHOLTA KALAN) 		2619005000NRG24020520230004532 04/05/2023 manpreet kaur 2619005WL000368 manpreet kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639036310 MANPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-030-001/76
(CHOLTA KALAN) 		2619005000NRG24020520230004535 04/05/2023 amarjit kaur 2619005WL000368 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036306 AMARJIT KAUR BANK OF BARODA(606985)
95 KHARAR PB-19-005-073-001/120
(MAJATRI) 		2619005000NRG24040520230005498 04/05/2023 Jasvir kaur 2619005WL000446 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639036253 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHARAR PB-19-005-073-001/121
(MAJATRI) 		2619005000NRG24040520230005499 04/05/2023 Sandeep singh 2619005WL000446 Sandeep singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639036254 SANDEEP SINGH SO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-073-001/123
(MAJATRI) 		2619005000NRG24040520230005500 04/05/2023 MOHINDER KAUR 2619005WL000446 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639036252 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHARAR PB-19-005-073-001/138
(MAJATRI) 		2619005000NRG24040520230005502 04/05/2023 amarjit kaur 2619005WL000446 amarjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639036251 AMARJIT KAUR HDFC BANK LTD(607152)
99 KHARAR PB-19-005-085-001/11
(NABIPUR) 		2619005000NRG24030520230005159 04/05/2023 GURDEV KAUR 2619005WL000417 GURDEV KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036257 DEV KAUR W/O SADHU SINGH&CDPO PUNJAB NATIONAL BANK(508568)
100 KHARAR PB-19-005-085-001/157
(NABIPUR) 		2619005000NRG24030520230005165 04/05/2023 Amandeep Kaur 2619005WL000417 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036308 AMANDEEP KAUR HDFC BANK LTD(607152)
101 KHARAR PB-19-005-085-001/38
(NABIPUR) 		2619005000NRG24030520230005172 04/05/2023 MANJIT KAUR 2619005WL000417 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036312 MANJIT KAUR W O TARA SINGH PUNJAB NATIONAL BANK(508568)
102 KHARAR PB-19-005-085-001/70
(NABIPUR) 		2619005000NRG24030520230005180 04/05/2023 RANJIT KAUR 2619005WL000417 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639036313 RANJIT KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-109-001/131
(SAHODAN) 		2619005000NRG24030520230005044 04/05/2023 KARAMJIT KAUR 2619005WL000413 KARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639036299 KARAMJIT KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-109-001/36
(SAHODAN) 		2619005000NRG24030520230005071 04/05/2023 Naib Kaur 2619005WL000413 Naib Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639036300 NAIB KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-117-001/33
(SIL KAPRA) 		2619005000NRG24030520230005198 04/05/2023 manpreet kaur 2619005WL000419 manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639036323 MANPREET KAUR DO RAM SARAN PUNJAB NATIONAL BANK(508568)
106 KHARAR PB-19-005-117-001/4
(SIL KAPRA) 		2619005000NRG24030520230005201 04/05/2023 Paramjit kaur 2619005WL000419 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639036326 PARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
107 KHARAR PB-19-005-123-001/101
(SOTAL) 		2619005000NRG24030520230005097 04/05/2023 baljinder kaur 2619005WL000415 baljinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036277 BALJINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
108 KHARAR PB-19-005-123-001/110
(SOTAL) 		2619005000NRG24030520230005098 04/05/2023 SHARANJIT KAUR 2619005WL000415 SHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036268 SARANJIT KAUR PUNJAB GRAMIN BANK(607138)
109 KHARAR PB-19-005-123-001/114
(SOTAL) 		2619005000NRG24030520230005100 04/05/2023 MANDEEP KAUR 2619005WL000415 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036269 MANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
110 KHARAR PB-19-005-123-001/117
(SOTAL) 		2619005000NRG24030520230005101 04/05/2023 JASMER KAUR 2619005WL000415 JASMER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036258 JASMER KAUR W/O GURMAIL SING PUNJAB GRAMIN BANK(607138)
111 KHARAR PB-19-005-123-001/124
(SOTAL) 		2619005000NRG24030520230005102 04/05/2023 MANDEEP KAUR 2619005WL000415 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036273 MANDEEP KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
112 KHARAR PB-19-005-123-001/126
(SOTAL) 		2619005000NRG24030520230005103 04/05/2023 SARABJIT KAUR 2619005WL000415 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036263 SARABJEET KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-123-001/129
(SOTAL) 		2619005000NRG24030520230005104 04/05/2023 MANPREET KAUR 2619005WL000415 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1639036292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KHARAR PB-19-005-123-001/131
(SOTAL) 		2619005000NRG24030520230005105 04/05/2023 Manjit Kaur 2619005WL000415 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036259 MANJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
115 KHARAR PB-19-005-123-001/136
(SOTAL) 		2619005000NRG24030520230005106 04/05/2023 GURMIT KAUR 2619005WL000415 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036255 GURMEET KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
116 KHARAR PB-19-005-123-001/137
(SOTAL) 		2619005000NRG24030520230005107 04/05/2023 SURINDER KAUR 2619005WL000415 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036256 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
117 KHARAR PB-19-005-123-001/143
(SOTAL) 		2619005000NRG24030520230005108 04/05/2023 SANDEEP KAUR 2619005WL000415 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036291 SANDEEP KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
118 KHARAR PB-19-005-123-001/144
(SOTAL) 		2619005000NRG24030520230005109 04/05/2023 JASWANT KAUR 2619005WL000415 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036287 JASWANT KAUR W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
119 KHARAR PB-19-005-123-001/152
(SOTAL) 		2619005000NRG24030520230005111 04/05/2023 gurmail kaur 2619005WL000415 gurmail kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036279 GURMEL KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
120 KHARAR PB-19-005-123-001/154
(SOTAL) 		2619005000NRG24030520230005112 04/05/2023 JASWINDER KAUR 2619005WL000415 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036278 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-123-001/156
(SOTAL) 		2619005000NRG24030520230005113 04/05/2023 Swaran Kaur 2619005WL000415 Swaran Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036261 SWARN KAUR W/O SEVA SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-123-001/157
(SOTAL) 		2619005000NRG24030520230005114 04/05/2023 Jasvir Kaur 2619005WL000415 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036276 JASVIR KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
123 KHARAR PB-19-005-123-001/158
(SOTAL) 		2619005000NRG24030520230005115 04/05/2023 Manpreet Kaur 2619005WL000415 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036274 MANPREET KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
124 KHARAR PB-19-005-123-001/160
(SOTAL) 		2619005000NRG24030520230005116 04/05/2023 Mandip Kaur 2619005WL000415 Mandip Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036289 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
125 KHARAR PB-19-005-123-001/181
(SOTAL) 		2619005000NRG24030520230005117 04/05/2023 RAJINDER KAUR 2619005WL000415 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036272 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
126 KHARAR PB-19-005-123-001/183
(SOTAL) 		2619005000NRG24030520230005118 04/05/2023 SURINDER KAUR 2619005WL000415 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036275 SURINDER KAUR W/O RANDHER SINGH PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-123-001/185
(SOTAL) 		2619005000NRG24030520230005119 04/05/2023 Harjit Kaur 2619005WL000415 Harjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036294 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-123-001/30
(SOTAL) 		2619005000NRG24030520230005120 04/05/2023 KARAMJIT KAUR 2619005WL000415 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036286 KARAMJIT KAUR W/O JORA SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-123-001/31
(SOTAL) 		2619005000NRG24030520230005121 04/05/2023 KOUSHALAYA DEVI 2619005WL000415 KOUSHALAYA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036271 KOUSHALAYA DEVI PLA 1200079 PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-123-001/32
(SOTAL) 		2619005000NRG24030520230005122 04/05/2023 JASVIR KAUR 2619005WL000415 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036288 JASVIR KAUR W/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
131 KHARAR PB-19-005-123-001/41
(SOTAL) 		2619005000NRG24030520230005124 04/05/2023 KULWANT KAUR 2619005WL000415 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036309 KULWANT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-123-001/41
(SOTAL) 		2619005000NRG24030520230005123 04/05/2023 paramjit singh 2619005WL000415 paramjit singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036267 PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
133 KHARAR PB-19-005-123-001/52
(SOTAL) 		2619005000NRG24030520230005125 04/05/2023 Baljeet kaur 2619005WL000415 Baljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036296 BALJIT KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
134 KHARAR PB-19-005-123-001/53
(SOTAL) 		2619005000NRG24030520230005126 04/05/2023 amarjit kaur 2619005WL000415 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036265 AMARJEET KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
135 KHARAR PB-19-005-123-001/6
(SOTAL) 		2619005000NRG24030520230005128 04/05/2023 Kaka Singh 2619005WL000415 Kaka Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036295 KAKA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
136 KHARAR PB-19-005-123-001/61
(SOTAL) 		2619005000NRG24030520230005129 04/05/2023 Sukhwinder kaur 2619005WL000415 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036260 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
137 KHARAR PB-19-005-123-001/63
(SOTAL) 		2619005000NRG24030520230005130 04/05/2023 Paraminder kaur 2619005WL000415 Paraminder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036293 PARVINDER KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
138 KHARAR PB-19-005-123-001/66
(SOTAL) 		2619005000NRG24030520230005131 04/05/2023 Kulvir kaur 2619005WL000415 Kulvir kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036298 KULVIR KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
139 KHARAR PB-19-005-123-001/67
(SOTAL) 		2619005000NRG24030520230005132 04/05/2023 Balwinder kaur 2619005WL000415 Balwinder kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639036266 BALWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
140 KHARAR PB-19-005-123-001/68
(SOTAL) 		2619005000NRG24030520230005133 04/05/2023 Satwinder kaur 2619005WL000415 Satwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036297 SATVINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
141 KHARAR PB-19-005-123-001/72
(SOTAL) 		2619005000NRG24030520230005134 04/05/2023 Rajinder kaur 2619005WL000415 Rajinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639036264 RAJINDER KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
142 KHARAR PB-19-005-123-001/8
(SOTAL) 		2619005000NRG24030520230005135 04/05/2023 ANGREJ KAUR 2619005WL000415 ANGREJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036270 ANGREJ KAUR PLA 1200077 PUNJAB GRAMIN BANK(607138)
143 KHARAR PB-19-005-123-001/88
(SOTAL) 		2619005000NRG24030520230005136 04/05/2023 Malkiat kaur 2619005WL000415 Malkiat kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639036262 MALKIAT KAUR W/O BHILAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 106353 106353
144 KHARAR PB-19-005-007-001/129
(BAJHERI) 		2619005000NRG24030520230005004 04/05/2023 MANJIT KAUR 2619005WL000412 MANJIT KAUR 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1639036132 MANJIT KAUR W/O NACHHATER SINGH BANK OF BARODA(606985)
145 KHARAR PB-19-005-007-001/63
(BAJHERI) 		2619005000NRG24030520230005025 04/05/2023 JASVINDER KAUR 2619005WL000412 JASVINDER KAUR 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1639036141 JASVINDER KAUR WOF SWARAN SINGH UCO BANK(607066)
146 KHARAR PB-19-005-007-001/69
(BAJHERI) 		2619005000NRG24030520230005026 04/05/2023 AMARJIT KAUR 2619005WL000412 AMARJIT KAUR 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1639036137 AMARJIT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
147 KHARAR PB-19-005-030-001/112
(CHOLTA KALAN) 		2619005000NRG24020520230004515 04/05/2023 RANJIT KAUR 2619005WL000368 RANJIT KAUR 00354 PUNB0026600 1818 1818 Processed 17/05/2023 1639036133 RANJIT KAUR & DSSO MOHALI PUNJAB NATIONAL BANK(508568)
148 KHARAR PB-19-005-030-001/119
(CHOLTA KALAN) 		2619005000NRG24020520230004519 04/05/2023 gurdeep kaur 2619005WL000368 gurdeep kaur 00354 PUNB0026600 2121 2121 Processed 17/05/2023 1639036131 GURDEEP KAUR BANK OF BARODA(606985)
149 KHARAR PB-19-005-030-001/157
(CHOLTA KALAN) 		2619005000NRG24020520230004524 04/05/2023 sucha singh 2619005WL000368 sucha singh 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1639036134 SUCHA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
150 KHARAR PB-19-005-030-001/41
(CHOLTA KALAN) 		2619005000NRG24020520230004526 04/05/2023 JASWANT KAUR 2619005WL000368 JASWANT KAUR 00354 PUNB0026600 2121 2121 Processed 17/05/2023 1639036136 JASWANT KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
151 KHARAR PB-19-005-030-001/49
(CHOLTA KALAN) 		2619005000NRG24020520230004530 04/05/2023 bachan singh 2619005WL000368 bachan singh 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1639036135 BACHAN SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
152 KHARAR PB-19-005-085-001/132
(NABIPUR) 		2619005000NRG24030520230005163 04/05/2023 SURJIT KAUR 2619005WL000417 SURJIT KAUR 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1639036138 SURJIT KAUR W O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
153 KHARAR PB-19-005-085-001/51
(NABIPUR) 		2619005000NRG24030520230005175 04/05/2023 AMARJIT KAUR 2619005WL000417 AMARJIT KAUR 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1639036139 AMARJIT KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
154 KHARAR PB-19-005-085-001/93
(NABIPUR) 		2619005000NRG24030520230005183 04/05/2023 BALVIR KAUR 2619005WL000417 BALVIR KAUR 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1639036140 BALVIR KAUR W O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
155 KHARAR PB-19-005-024-001/24
(CHADIALA) 		2619005000NRG24030520230005472 04/05/2023 jasbeer kaur 2619005WL000445 jasbeer kaur 00354 PUNB0065210 1818 1818 Processed 17/05/2023 1639036158 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
156 KHARAR PB-19-005-117-001/6
(SIL KAPRA) 		2619005000NRG24030520230005202 04/05/2023 Sunita rani 2619005WL000419 Sunita rani 00354 PUNB0066400 1212 1212 Processed 17/05/2023 1639036159 SANITA RANI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
157 KHARAR PB-19-005-117-001/7
(SIL KAPRA) 		2619005000NRG24030520230005203 04/05/2023 Hardeep kaur 2619005WL000419 Hardeep kaur 00354 PUNB0066400 1212 1212 Processed 17/05/2023 1639036160 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
158 KHARAR PB-19-005-117-001/8
(SIL KAPRA) 		2619005000NRG24030520230005204 04/05/2023 Balbir singh 2619005WL000419 Balbir singh 00354 PUNB0066400 606 606 Processed 17/05/2023 1639036161 BALBIR SINGH AND MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
159 KHARAR PB-19-005-096-001/381
(PARACH) 		2619005000NRG24040520230005577 04/05/2023 RAMANDEEP KAUR 2619005WL000452 RAMANDEEP KAUR 00354 PUNB0077900 2121 2121 Processed 17/05/2023 1639036162 RAMANDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
160 KHARAR PB-19-005-096-001/364
(PARACH) 		2619005000NRG24040520230005570 04/05/2023 Karnail Kaur 2619005WL000452 Karnail Kaur 00354 PUNB0117200 2121 2121 Processed 17/05/2023 1639036164 KARNAIL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
161 KHARAR PB-19-005-096-001/370
(PARACH) 		2619005000NRG24040520230005571 04/05/2023 Sher Singh 2619005WL000452 Sher Singh 00354 PUNB0117200 2121 2121 Processed 17/05/2023 1639036165 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
162 KHARAR PB-19-005-096-001/362
(PARACH) 		2619005000NRG24040520230005569 04/05/2023 Aruna Devi 2619005WL000452 Aruna Devi 00354 PUNB0119610 2121 2121 Processed 17/05/2023 1639036167 ARUNA DEVI WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
163 KHARAR PB-19-005-096-001/372
(PARACH) 		2619005000NRG24040520230005572 04/05/2023 Surinder Kaur 2619005WL000452 Surinder Kaur 00354 PUNB0119610 606 606 Processed 17/05/2023 1639036166 SURINDER KAUR AXIS BANK(607153)
SubTotal 2727 2727
164 KHARAR PB-19-005-024-001/207
(CHADIALA) 		2619005000NRG24030520230005465 04/05/2023 KULWINDER KAUR 2619005WL000445 KULWINDER KAUR 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639036168 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
165 KHARAR PB-19-005-085-001/53
(NABIPUR) 		2619005000NRG24030520230005176 04/05/2023 SATNAM KAUR 2619005WL000417 SATNAM KAUR 00415 SBIN0010747 1212 1212 Processed 17/05/2023 1639036176 SATNAM KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
166 KHARAR PB-19-005-024-001/121
(CHADIALA) 		2619005000NRG24030520230005441 04/05/2023 JASVEER KAUR 2619005WL000445 JASVEER KAUR 00415 SBIN0011836 1818 1818 Processed 17/05/2023 1639036177 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
167 KHARAR PB-19-005-007-001/49
(BAJHERI) 		2619005000NRG24030520230005021 04/05/2023 AJMER KAUR 2619005WL000412 AJMER KAUR 00415 SBIN0050084 1212 1212 Processed 17/05/2023 1639036244 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHARAR PB-19-005-007-001/57
(BAJHERI) 		2619005000NRG24030520230005024 04/05/2023 NARESH RANI 2619005WL000412 NARESH RANI 00415 SBIN0050084 1515 1515 Processed 17/05/2023 1639036245 NARESH RANI WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
169 KHARAR PB-19-005-007-001/83
(BAJHERI) 		2619005000NRG24030520230005029 04/05/2023 JASVIR KAUR 2619005WL000412 JASVIR KAUR 00415 SBIN0050084 1212 1212 Processed 17/05/2023 1639036247 JASVIR KAUR WOF GURPREET SINGH UCO BANK(607066)
170 KHARAR PB-19-005-030-001/92
(CHOLTA KALAN) 		2619005000NRG24020520230004540 04/05/2023 DALJIT KAUR 2619005WL000368 DALJIT KAUR 00415 SBIN0050084 2121 2121 Processed 17/05/2023 1639036242 MRS DALJIT KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
171 KHARAR PB-19-005-096-001/1
(PARACH) 		2619005000NRG24040520230005565 04/05/2023 amarjit kaur 2619005WL000452 amarjit kaur 00415 SBIN0050455 606 606 Processed 17/05/2023 1639036243 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
172 KHARAR PB-19-005-096-001/375
(PARACH) 		2619005000NRG24040520230005575 04/05/2023 SARABJIT KAUR 2619005WL000452 SARABJIT KAUR 00415 SBIN0050455 2121 2121 Processed 17/05/2023 1639036236 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
173 KHARAR PB-19-005-122-001/23
(SOONK) 		2619005000NRG24030520230005207 04/05/2023 GURCHARAN SINGH 2619005WL000420 GURCHARAN SINGH 00415 SBIN0050455 1818 1818 Processed 17/05/2023 1639036239 GURCHARAN SINGH AND CHILD DEV PROJECT PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
174 KHARAR PB-19-005-096-001/386
(PARACH) 		2619005000NRG24040520230005579 04/05/2023 Piara Chand 2619005WL000452 Piara Chand 00415 SBIN0050522 2121 2121 Processed 17/05/2023 1639036235 MR PIARA CHAND STATE BANK OF INDIA(508548)
SubTotal 2121 2121
175 KHARAR PB-19-005-024-001/130
(CHADIALA) 		2619005000NRG24030520230005443 04/05/2023 AMARJIT KAUR 2619005WL000445 AMARJIT KAUR 00415 SBIN0051013 1515 1515 Processed 17/05/2023 1639036241 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
176 KHARAR PB-19-005-024-001/152
(CHADIALA) 		2619005000NRG24030520230005449 04/05/2023 SEEMA 2619005WL000445 SEEMA 00415 SBIN0051013 606 606 Processed 17/05/2023 1639036240 SEEMA W/O SALEEN DUTT PUNJAB GRAMIN BANK(607138)
177 KHARAR PB-19-005-024-001/205
(CHADIALA) 		2619005000NRG24030520230005463 04/05/2023 kirandeep kaur 2619005WL000445 kirandeep kaur 00415 SBIN0051013 1818 1818 Processed 17/05/2023 1639036237 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
178 KHARAR PB-19-005-024-001/208
(CHADIALA) 		2619005000NRG24030520230005466 04/05/2023 parveen kaur 2619005WL000445 parveen kaur 00415 SBIN0051013 1818 1818 Processed 17/05/2023 1639036187 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
179 KHARAR PB-19-005-024-001/269
(CHADIALA) 		2619005000NRG24030520230005474 04/05/2023 Kirandeep Kaur 2619005WL000445 Kirandeep Kaur 00415 SBIN0051013 1818 1818 Processed 17/05/2023 1639036246 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
180 KHARAR PB-19-005-117-001/1
(SIL KAPRA) 		2619005000NRG24030520230005196 04/05/2023 paramjit kaur 2619005WL000419 paramjit kaur 00415 SBIN0051158 1212 1212 Processed 17/05/2023 1639036281 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
181 KHARAR PB-19-005-117-001/2
(SIL KAPRA) 		2619005000NRG24030520230005197 04/05/2023 CHARAN KAUR 2619005WL000419 CHARAN KAUR 00415 SBIN0051158 1212 1212 Processed 17/05/2023 1639036280 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
182 KHARAR PB-19-005-024-001/131
(CHADIALA) 		2619005000NRG24030520230005444 04/05/2023 KARAMJIT KAUR 2619005WL000445 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1639036146 KARAMJIT KAUR HDFC BANK LTD(607152)
183 KHARAR PB-19-005-024-001/155
(CHADIALA) 		2619005000NRG24030520230005452 04/05/2023 KULWINDER KAUR 2619005WL000445 KULWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1639036148 KULWINDER KAUR W O HARDEEP SINGH UCO BANK(607066)
184 KHARAR PB-19-005-024-001/158
(CHADIALA) 		2619005000NRG24030520230005454 04/05/2023 SUKHWINDER KAUR 2619005WL000445 SUKHWINDER KAUR 00462 UCBA0000523 1515 1515 Processed 17/05/2023 1639036143 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
185 KHARAR PB-19-005-024-001/171
(CHADIALA) 		2619005000NRG24030520230005459 04/05/2023 PREETO 2619005WL000445 PREETO 00462 UCBA0000523 1515 1515 Processed 17/05/2023 1639036149 PREETO WO JAGDISH SINGH UCO BANK(607066)
186 KHARAR PB-19-005-024-001/186
(CHADIALA) 		2619005000NRG24030520230005460 04/05/2023 Anjali kaur 2619005WL000445 Anjali kaur 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1639036151 MANPREET KAUR HDFC BANK LTD(607152)
187 KHARAR PB-19-005-024-001/206
(CHADIALA) 		2619005000NRG24030520230005464 04/05/2023 SUNITA RANI 2619005WL000445 SUNITA RANI 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1639036156 SUNITA RANI W/O RAMINDER SINGH PUNJAB GRAMIN BANK(607138)
188 KHARAR PB-19-005-024-001/217
(CHADIALA) 		2619005000NRG24030520230005469 04/05/2023 Kamlesh Kaur 2619005WL000445 Kamlesh Kaur 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1639036150 KAMLESH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
189 KHARAR PB-19-005-024-001/283
(CHADIALA) 		2619005000NRG24030520230005479 04/05/2023 KARAMJIT KAUR 2619005WL000445 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1639036154 KARAMJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
190 KHARAR PB-19-005-024-001/29
(CHADIALA) 		2619005000NRG24030520230005480 04/05/2023 jasbir kaur 2619005WL000445 jasbir kaur 00462 UCBA0000523 1515 1515 Processed 17/05/2023 1639036147 JASVEER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
191 KHARAR PB-19-005-024-001/300
(CHADIALA) 		2619005000NRG24030520230005484 04/05/2023 Hardeep Kaur 2619005WL000445 Hardeep Kaur 00462 UCBA0000523 1515 1515 Processed 17/05/2023 1639036155 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
192 KHARAR PB-19-005-024-001/303
(CHADIALA) 		2619005000NRG24030520230005487 04/05/2023 Jagvir Kaur 2619005WL000445 Jagvir Kaur 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1639036157 JAGVIR KAUR WO SANDEEP SINGH UCO BANK(607066)
193 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24030520230005491 04/05/2023 sher singh 2619005WL000445 sher singh 00462 UCBA0000523 1515 1515 Processed 17/05/2023 1639036153 SHER SINGH S O BAKHTOR SINGH UCO BANK(607066)
194 KHARAR PB-19-005-024-001/58
(CHADIALA) 		2619005000NRG24030520230005493 04/05/2023 Jasvir kaur 2619005WL000445 Jasvir kaur 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1639036145 JASVIR KAUR W O NETAR SINGH UCO BANK(607066)
195 KHARAR PB-19-005-024-001/74
(CHADIALA) 		2619005000NRG24030520230005494 04/05/2023 nachtar kaur 2619005WL000445 nachtar kaur 00462 UCBA0000523 909 909 Processed 17/05/2023 1639036144 NACHHATAR KAUR W O HARMESH SINGH BANK OF BARODA(606985)
196 KHARAR PB-19-005-073-001/141
(MAJATRI) 		2619005000NRG24040520230005503 04/05/2023 paramjit kaur 2619005WL000446 paramjit kaur 00462 UCBA0000523 1212 1212 Processed 17/05/2023 1639036152 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24240 24240
197 KHARAR PB-19-005-007-001/37
(BAJHERI) 		2619005000NRG24030520230005019 04/05/2023 NIRMAL KAUR 2619005WL000412 NIRMAL KAUR 00462 UCBA0002190 1515 1515 Processed 17/05/2023 1639036171 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
198 KHARAR PB-19-005-007-001/43
(BAJHERI) 		2619005000NRG24030520230005020 04/05/2023 BALVEER KAUR 2619005WL000412 BALVEER KAUR 00462 UCBA0002190 1212 1212 Processed 17/05/2023 1639036170 BALVEER KAUR W/O AMREEK SINGH BANK OF BARODA(606985)
199 KHARAR PB-19-005-007-001/55
(BAJHERI) 		2619005000NRG24030520230005023 04/05/2023 JASVIR KAUR 2619005WL000412 JASVIR KAUR 00462 UCBA0002190 1515 1515 Processed 17/05/2023 1639036172 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
200 KHARAR PB-19-005-007-001/91
(BAJHERI) 		2619005000NRG24030520230005032 04/05/2023 Surinder kaur 2619005WL000412 Surinder kaur 00462 UCBA0002190 1515 1515 Processed 17/05/2023 1639036173 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
201 KHARAR PB-19-005-096-001/373
(PARACH) 		2619005000NRG24040520230005573 04/05/2023 Meena Kumari 2619005WL000452 Meena Kumari 00462 UCBA0002971 2121 2121 Processed 17/05/2023 1639036174 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
202 KHARAR PB-19-005-096-001/374
(PARACH) 		2619005000NRG24040520230005574 04/05/2023 Seema Devi 2619005WL000452 Seema Devi 00462 UCBA0002971 2121 2121 Processed 17/05/2023 1639036175 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
203 KHARAR PB-19-005-030-001/125
(CHOLTA KALAN) 		2619005000NRG24020520230004522 04/05/2023 Gurjit Kaur 2619005WL000368 Gurjit Kaur 00468 UBIN0539228 2121 2121 Processed 17/05/2023 1639036234 GURJIT KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
204 KHARAR PB-19-005-122-001/136
(SOONK) 		2619005000NRG24030520230005206 04/05/2023 SUMAN LATA 2619005WL000420 SUMAN LATA 00468 UBIN0821811 1818 1818 Processed 17/05/2023 1639036169 SUMAN LATA UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 313908 313908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_040523APB_FTO_7562 AXIS BANK UTIB0002167 MAJAT 1515
2 KHARAR PB2619005_040523APB_FTO_7562 AXIS BANK UTIB0002233 PARACH 2121
3 KHARAR PB2619005_040523APB_FTO_7562 Bank of Baroda BARB0BHAGMA Bhago Majra 37875
4 KHARAR PB2619005_040523APB_FTO_7562 Bank of Baroda BARB0KHARAR Kharar 5757
5 KHARAR PB2619005_040523APB_FTO_7562 Bank of Baroda BARB0MULLAN Mullanpur 4242
6 KHARAR PB2619005_040523APB_FTO_7562 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1818
7 KHARAR PB2619005_040523APB_FTO_7562 Canara Bank CNRB0003547 KHARAR 13938
8 KHARAR PB2619005_040523APB_FTO_7562 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1515
9 KHARAR PB2619005_040523APB_FTO_7562 HDFC HDFC0000812 KHARAR - PUNJAB 1515
10 KHARAR PB2619005_040523APB_FTO_7562 HDFC HDFC0003564 Bhago Majra 8484
11 KHARAR PB2619005_040523APB_FTO_7562 HDFC HDFC0003601 Kamali 26058
12 KHARAR PB2619005_040523APB_FTO_7562 Punjab & Sind Bank PSIB0000042 KHARAR 3939
13 KHARAR PB2619005_040523APB_FTO_7562 Punjab & Sind Bank PSIB0000268 MORINDA 1212
14 KHARAR PB2619005_040523APB_FTO_7562 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 12423
15 KHARAR PB2619005_040523APB_FTO_7562 Punjab Gramin Bank PUNB0PGB003 Garranga 39390
16 KHARAR PB2619005_040523APB_FTO_7562 Punjab Gramin Bank PUNB0PGB003 JHANJERI 6363
17 KHARAR PB2619005_040523APB_FTO_7562 Punjab Gramin Bank PUNB0PGB003 Kharar 5151
18 KHARAR PB2619005_040523APB_FTO_7562 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 1515
19 KHARAR PB2619005_040523APB_FTO_7562 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 39996
20 KHARAR PB2619005_040523APB_FTO_7562 Punjab Gramin Bank PUNB0PGB003 Sahoran 1515
21 KHARAR PB2619005_040523APB_FTO_7562 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 18180
22 KHARAR PB2619005_040523APB_FTO_7562 Punjab National Bank PUNB0065210 Kharar 1818
23 KHARAR PB2619005_040523APB_FTO_7562 Punjab National Bank PUNB0066400 GHARUAN 3030
24 KHARAR PB2619005_040523APB_FTO_7562 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 2121
25 KHARAR PB2619005_040523APB_FTO_7562 Punjab National Bank PUNB0117200 KHUDA LAHORA 4242
26 KHARAR PB2619005_040523APB_FTO_7562 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 2727
27 KHARAR PB2619005_040523APB_FTO_7562 Punjab National Bank PUNB0140110 Landran 1515
28 KHARAR PB2619005_040523APB_FTO_7562 State Bank of India SBIN0010747 KHARAR 1212
29 KHARAR PB2619005_040523APB_FTO_7562 State Bank of India SBIN0011836 LANDRAN 1818
30 KHARAR PB2619005_040523APB_FTO_7562 State Bank of India SBIN0050084 KHARAR 6060
31 KHARAR PB2619005_040523APB_FTO_7562 State Bank of India SBIN0050455 SARANGPUR 4545
32 KHARAR PB2619005_040523APB_FTO_7562 State Bank of India SBIN0050522 KHUDA ALI SHER 2121
33 KHARAR PB2619005_040523APB_FTO_7562 State Bank of India SBIN0051013 LANDRA 7575
34 KHARAR PB2619005_040523APB_FTO_7562 State Bank of India SBIN0051158 GHARUAN 2424
35 KHARAR PB2619005_040523APB_FTO_7562 UCO Bank UCBA0000523 LANDRAN 24240
36 KHARAR PB2619005_040523APB_FTO_7562 UCO Bank UCBA0002190 KHARAR 5757
37 KHARAR PB2619005_040523APB_FTO_7562 UCO Bank UCBA0002971 Mullanpur 4242
38 KHARAR PB2619005_040523APB_FTO_7562 Union Bank of India UBIN0539228 KHANPUR - KHARAR 2121
39 KHARAR PB2619005_040523APB_FTO_7562 Union Bank of India UBIN0821811 MULLANPUR 1818

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