Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:31:03 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_080823APB_FTO_42110
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-19-005-096-001/388
(PARACH) 		2619005000NRG24080820230041784 08/08/2023 Jatinder Singh 2619005WL002751 Jatinder Singh 00032 UTIB0002233 2121 2121 Processed 12/08/2023 4526672317 JATINDER SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24080820230041793 08/08/2023 harnek Singh 2619005WL002752 harnek Singh 00045 BARB0BHAGMA 303 303 Rejected 12/08/2023 4526672228 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KHARAR PB-19-005-092-001/21
(PATRAN) 		2619005000NRG24080820230041796 08/08/2023 PREET KAUR 2619005WL002752 PREET KAUR 00045 BARB0BHAGMA 1515 1515 Processed 12/08/2023 4526672229 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHARAR PB-19-005-092-001/90
(PATRAN) 		2619005000NRG24080820230041808 08/08/2023 kirandeep kaur 2619005WL002752 kirandeep kaur 00045 BARB0BHAGMA 1515 1515 Processed 12/08/2023 4526672224 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
5 KHARAR PB-19-005-030-001/126
(CHOLTA KALAN) 		2619005000NRG24080820230042042 08/08/2023 Harbans Kaur 2619005WL002762 Harbans Kaur 00045 BARB0KHARAR 2121 2121 Processed 12/08/2023 4526672596 HARBANS KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
6 KHARAR PB-19-005-030-001/181
(CHOLTA KALAN) 		2619005000NRG24080820230042043 08/08/2023 jaspal kaur 2619005WL002762 jaspal kaur 00045 BARB0KHARAR 2121 2121 Processed 12/08/2023 4526672207 JASPAL KAUR BANK OF BARODA(606985)
7 KHARAR PB-19-005-030-001/70
(CHOLTA KALAN) 		2619005000NRG24080820230042051 08/08/2023 SATWINDER KAUR 2619005WL002762 SATWINDER KAUR 00045 BARB0KHARAR 2121 2121 Processed 12/08/2023 4526672565 SATWINDER KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
SubTotal 6363 6363
8 KHARAR PB-19-005-096-001/231
(PARACH) 		2619005000NRG24080820230041773 08/08/2023 MANJIT KAUR 2619005WL002751 MANJIT KAUR 00045 BARB0MULLAN 2121 2121 Processed 12/08/2023 4526672584 MANJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
9 KHARAR PB-19-005-096-001/380
(PARACH) 		2619005000NRG24080820230041780 08/08/2023 Paramjit Kaur 2619005WL002751 Paramjit Kaur 00045 BARB0MULLAN 2121 2121 Processed 12/08/2023 4526672583 PARAMJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
10 KHARAR PB-19-005-030-001/42
(CHOLTA KALAN) 		2619005000NRG24080820230042045 08/08/2023 JASVIR KAUR 2619005WL002762 JASVIR KAUR 00078 CNRB0003547 2121 2121 Processed 12/08/2023 4526672438 JASVIR KAUR CANARA BANK(508532)
11 KHARAR PB-19-005-030-001/43
(CHOLTA KALAN) 		2619005000NRG24080820230042046 08/08/2023 BHUPINDER SINGH 2619005WL002762 BHUPINDER SINGH 00078 CNRB0003547 2121 2121 Processed 12/08/2023 4526672462 GURU TEG BAHADUR JLG BHUPINDER KAUR W/O PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-030-001/47
(CHOLTA KALAN) 		2619005000NRG24080820230042047 08/08/2023 KAMLA DEVI 2619005WL002762 KAMLA DEVI 00078 CNRB0003547 2121 2121 Processed 12/08/2023 4526672443 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
13 KHARAR PB-19-005-030-001/51
(CHOLTA KALAN) 		2619005000NRG24080820230041930 08/08/2023 RULDA SINGH 2619005WL002757 RULDA SINGH 00078 CNRB0003547 4242 4242 Processed 12/08/2023 4526672491 RULDA SINGH PUNJAB NATIONAL BANK(508568)
14 KHARAR PB-19-005-030-001/57
(CHOLTA KALAN) 		2619005000NRG24080820230042048 08/08/2023 HARJIT KAUR 2619005WL002762 HARJIT KAUR 00078 CNRB0003547 1212 1212 Processed 12/08/2023 4526672447 HARJEET KAUR BANK OF BARODA(606985)
15 KHARAR PB-19-005-030-001/67
(CHOLTA KALAN) 		2619005000NRG24080820230042050 08/08/2023 harbans kaur 2619005WL002762 harbans kaur 00078 CNRB0003547 2121 2121 Processed 12/08/2023 4526672449 HARBANS KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
16 KHARAR PB-19-005-030-001/77
(CHOLTA KALAN) 		2619005000NRG24080820230042053 08/08/2023 mamta devi 2619005WL002762 mamta devi 00078 CNRB0003547 1212 1212 Processed 12/08/2023 4526672451 MAMTA DEVI CANARA BANK(508532)
17 KHARAR PB-19-005-030-001/83
(CHOLTA KALAN) 		2619005000NRG24080820230042054 08/08/2023 PYARI 2619005WL002762 PYARI 00078 CNRB0003547 1818 1818 Processed 12/08/2023 4526672448 PIARI PUNJAB NATIONAL BANK(508568)
18 KHARAR PB-19-005-030-001/84
(CHOLTA KALAN) 		2619005000NRG24080820230042055 08/08/2023 jaswinder kaur 2619005WL002762 jaswinder kaur 00078 CNRB0003547 1818 1818 Processed 12/08/2023 4526672450 JASWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-030-001/87
(CHOLTA KALAN) 		2619005000NRG24080820230042056 08/08/2023 BALBIR SINGH 2619005WL002762 BALBIR SINGH 00078 CNRB0003547 1515 1515 Processed 12/08/2023 4526672442 BALBIR SINGH CANARA BANK(508532)
SubTotal 20301 20301
20 KHARAR PB-19-005-092-001/4
(PATRAN) 		2619005000NRG24080820230041802 08/08/2023 Harpreet Kaur 2619005WL002752 Harpreet Kaur 00078 CNRB0008428 1818 1818 Processed 12/08/2023 4526672484 HARPREET KAUR CANARA BANK(508532)
SubTotal 1818 1818
21 KHARAR PB-19-005-031-001/102
(CHOLTA KHURD) 		2619005000NRG24080820230041931 08/08/2023 Gurmeet kaur 2619005WL002758 Gurmeet kaur 00089 CBIN0283601 1212 1212 Processed 12/08/2023 4526672421 GURMIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 KHARAR PB-19-005-031-001/105
(CHOLTA KHURD) 		2619005000NRG24080820230041932 08/08/2023 Surinder kaur 2619005WL002758 Surinder kaur 00089 CBIN0283601 2121 2121 Processed 12/08/2023 4526672423 SURINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
23 KHARAR PB-19-005-031-001/108
(CHOLTA KHURD) 		2619005000NRG24080820230041933 08/08/2023 Paraminder kaur 2619005WL002758 Paraminder kaur 00089 CBIN0283601 909 909 Processed 12/08/2023 4526672424 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHARAR PB-19-005-031-001/234
(CHOLTA KHURD) 		2619005000NRG24080820230041971 08/08/2023 Rulda Ram 2619005WL002758 Rulda Ram 00089 CBIN0283601 2121 2121 Processed 12/08/2023 4526672471 Mr. RULDA RAM S/O MUNNI LAL CENTRAL BANK OF INDIA(607115)
25 KHARAR PB-19-005-031-001/42
(CHOLTA KHURD) 		2619005000NRG24080820230041977 08/08/2023 Paramjit kaur 2619005WL002758 Paramjit kaur 00089 CBIN0283601 909 909 Processed 12/08/2023 4526672425 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-031-001/52
(CHOLTA KHURD) 		2619005000NRG24080820230041981 08/08/2023 Kulwinder kaur 2619005WL002758 Kulwinder kaur 00089 CBIN0283601 1515 1515 Processed 12/08/2023 4526672426 Mrs. KULWINDER KAUR W/O SH SATNAM SINGH CENTRAL BANK OF INDIA(607115)
27 KHARAR PB-19-005-031-001/60
(CHOLTA KHURD) 		2619005000NRG24080820230041983 08/08/2023 Sukhwinder kaur 2619005WL002758 Sukhwinder kaur 00089 CBIN0283601 606 606 Processed 12/08/2023 4526672427 Ms. SUKHWINDER KAUR W/O SH BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
28 KHARAR PB-19-005-031-001/64
(CHOLTA KHURD) 		2619005000NRG24080820230041985 08/08/2023 Paramjit kaur 2619005WL002758 Paramjit kaur 00089 CBIN0283601 2121 2121 Processed 12/08/2023 4526672428 PARAMJIT KAUR W/O BHUSHAN SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-031-001/70
(CHOLTA KHURD) 		2619005000NRG24080820230041988 08/08/2023 Surinder kaur 2619005WL002758 Surinder kaur 00089 CBIN0283601 2121 2121 Processed 12/08/2023 4526672429 Mrs. SURINDER KAUR W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
30 KHARAR PB-19-005-031-001/72
(CHOLTA KHURD) 		2619005000NRG24080820230041989 08/08/2023 Bimla devi 2619005WL002758 Bimla devi 00089 CBIN0283601 1818 1818 Processed 12/08/2023 4526672430 BIMLA DEVI PUNJAB & SIND BANK(607087)
31 KHARAR PB-19-005-031-001/76
(CHOLTA KHURD) 		2619005000NRG24080820230041990 08/08/2023 Daljit singh 2619005WL002758 Daljit singh 00089 CBIN0283601 2121 2121 Processed 12/08/2023 4526672422 Mr. DALJIT SINGH S/O SH. CHHINDER SINGH CENTRAL BANK OF INDIA(607115)
32 KHARAR PB-19-005-123-001/186
(SOTAL) 		2619005000NRG24080820230042138 08/08/2023 Sarbeet Kaur 2619005WL002769 Sarbeet Kaur 00089 CBIN0283601 1818 1818 Processed 12/08/2023 4526672498 SHUBHNEET KAUR U/G SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
33 KHARAR PB-19-005-031-001/225
(CHOLTA KHURD) 		2619005000NRG24080820230041967 08/08/2023 Mahipal 2619005WL002758 Mahipal 00152 HDFC0002322 2121 2121 Processed 12/08/2023 4526672470 MAHI PAL HDFC BANK LTD(607152)
SubTotal 2121 2121
34 KHARAR PB-19-005-034-001/122
(DABALI) 		2619005000NRG24080820230041995 08/08/2023 sandeep kaur 2619005WL002759 sandeep kaur 00152 HDFC0003148 1818 1818 Processed 12/08/2023 4526672246 SUKHDEEP KAUR HDFC BANK LTD(607152)
35 KHARAR PB-19-005-034-001/41
(DABALI) 		2619005000NRG24080820230041999 08/08/2023 Kamlesh kumari 2619005WL002759 Kamlesh kumari 00152 HDFC0003148 1818 1818 Processed 12/08/2023 4526672506 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
36 KHARAR PB-19-005-034-001/42
(DABALI) 		2619005000NRG24080820230042000 08/08/2023 Soma devi 2619005WL002759 Soma devi 00152 HDFC0003148 1818 1818 Processed 12/08/2023 4526672507 SOMA DEVI HDFC BANK LTD(607152)
37 KHARAR PB-19-005-034-001/47
(DABALI) 		2619005000NRG24080820230042001 08/08/2023 Rajinder kaur 2619005WL002759 Rajinder kaur 00152 HDFC0003148 1515 1515 Processed 12/08/2023 4526672508 RARJINDER KAUR HDFC BANK LTD(607152)
38 KHARAR PB-19-005-034-001/51
(DABALI) 		2619005000NRG24080820230042002 08/08/2023 Sunita rani 2619005WL002759 Sunita rani 00152 HDFC0003148 1515 1515 Processed 12/08/2023 4526672509 SUNITA RANI HDFC BANK LTD(607152)
39 KHARAR PB-19-005-034-001/90
(DABALI) 		2619005000NRG24080820230042004 08/08/2023 SHINGAR KAUR 2619005WL002759 SHINGAR KAUR 00152 HDFC0003148 1818 1818 Processed 12/08/2023 4526672563 SINGAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
40 KHARAR PB-19-005-118-001/175
(SILL) 		2619005000NRG24080820230041916 08/08/2023 Pooja 2619005WL002756 Pooja 00152 HDFC0003601 909 909 Processed 12/08/2023 4526672220 POOJA PUNJAB & SIND BANK(607087)
SubTotal 909 909
41 KHARAR PB-19-005-031-001/157
(CHOLTA KHURD) 		2619005000NRG24080820230041951 08/08/2023 PARAMJIT KAUR 2619005WL002758 PARAMJIT KAUR 00165 IBKL0001668 2121 2121 Processed 12/08/2023 4526672467 PARAMJEET KAUR IDBI BANK(607095)
SubTotal 2121 2121
42 KHARAR PB-19-005-088-001/54
(NAMUL FEZGARH) 		2619005000NRG24080820230042028 08/08/2023 JARNAIL SINGH 2619005WL002761 JARNAIL SINGH 00349 PSIB0000042 1212 1212 Processed 12/08/2023 4526672335 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
43 KHARAR PB-19-005-118-001/127
(SILL) 		2619005000NRG24080820230041907 08/08/2023 SURINDER SINGH 2619005WL002756 SURINDER SINGH 00349 PSIB0021416 1212 1212 Processed 12/08/2023 4526672493 SURINDER SINGH PLA 120358 PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-118-001/150
(SILL) 		2619005000NRG24080820230041912 08/08/2023 SUKHWINDER KAUR 2619005WL002756 SUKHWINDER KAUR 00349 PSIB0021416 1212 1212 Processed 12/08/2023 4526672476 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
45 KHARAR PB-19-005-018-001/113
(BATTA) 		2619005000NRG24080820230041829 08/08/2023 JASPAL KAUR 2619005WL002754 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526672252 JASPAL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-018-001/117
(BATTA) 		2619005000NRG24080820230041830 08/08/2023 DALJIT KAUR 2619005WL002754 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672212 DALJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-018-001/118
(BATTA) 		2619005000NRG24080820230041832 08/08/2023 Paramjit Kaur 2619005WL002754 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672213 PARAMJIT KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-018-001/119
(BATTA) 		2619005000NRG24080820230041833 08/08/2023 DALBIR KAUR 2619005WL002754 DALBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672221 DALVEER KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-018-001/12
(BATTA) 		2619005000NRG24080820230041834 08/08/2023 SURJIT KAUR 2619005WL002754 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672581 SURJIT KAUR WO AJIT SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-018-001/128
(BATTA) 		2619005000NRG24080820230041836 08/08/2023 SUPINDER KAUR 2619005WL002754 SUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672211 SUPINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-018-001/129
(BATTA) 		2619005000NRG24080820230041837 08/08/2023 LAKHWINDER KAUR 2619005WL002754 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672215 LAKHWINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-018-001/134
(BATTA) 		2619005000NRG24080820230041838 08/08/2023 SURINDER KAUR 2619005WL002754 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672324 SURINDER KAUR HDFC BANK LTD(607152)
53 KHARAR PB-19-005-018-001/137
(BATTA) 		2619005000NRG24080820230041840 08/08/2023 Ranjit Singh 2619005WL002754 Ranjit Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672323 RANJEET SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-018-001/138
(BATTA) 		2619005000NRG24080820230041841 08/08/2023 Swaran Kaur 2619005WL002754 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672214 SWARAN KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-018-001/153
(BATTA) 		2619005000NRG24080820230041842 08/08/2023 KULDEEP KAUR 2619005WL002754 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672332 KULDEEP KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-018-001/154
(BATTA) 		2619005000NRG24080820230041843 08/08/2023 SARABJIT KAUR 2619005WL002754 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672243 SARABJEET KAUR D/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
57 KHARAR PB-19-005-018-001/181
(BATTA) 		2619005000NRG24080820230041844 08/08/2023 Sarbjit Kaur 2619005WL002754 Sarbjit Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526672330 MRS SARABJIT KAUR DO NASIB SINGH STATE BANK OF INDIA(508548)
58 KHARAR PB-19-005-018-001/182
(BATTA) 		2619005000NRG24080820230041845 08/08/2023 Sukhwinder Kaur 2619005WL002754 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672242 SUKHWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-018-001/20
(BATTA) 		2619005000NRG24080820230041846 08/08/2023 KAKI 2619005WL002754 KAKI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672265 KAKI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-018-001/22
(BATTA) 		2619005000NRG24080820230041847 08/08/2023 JASWANT KAUR 2619005WL002754 JASWANT KAUR 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526672524 JASWANT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-018-001/24
(BATTA) 		2619005000NRG24080820230041848 08/08/2023 SUMANDEEP KAUR 2619005WL002754 SUMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672525 SUMANDEEP KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-018-001/26
(BATTA) 		2619005000NRG24080820230041850 08/08/2023 BHINDER KAUR 2619005WL002754 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672264 BHINDER KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-018-001/30
(BATTA) 		2619005000NRG24080820230041851 08/08/2023 KULWANT KAUR 2619005WL002754 KULWANT KAUR 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526672551 KULWANT KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-018-001/32
(BATTA) 		2619005000NRG24080820230041853 08/08/2023 KARNAIL KAUR 2619005WL002754 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672523 KARNAIL KAUR W/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-018-001/57
(BATTA) 		2619005000NRG24080820230041856 08/08/2023 JASBIR SINGH 2619005WL002754 JASBIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672552 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-018-001/58
(BATTA) 		2619005000NRG24080820230041857 08/08/2023 SATNAM SINGH 2619005WL002754 SATNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672322 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-018-001/63
(BATTA) 		2619005000NRG24080820230041858 08/08/2023 HARJEET KAUR 2619005WL002754 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672515 HARJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-018-001/68
(BATTA) 		2619005000NRG24080820230041859 08/08/2023 HARMESH KAUR 2619005WL002754 HARMESH KAUR 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526672217 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-018-001/69
(BATTA) 		2619005000NRG24080820230041860 08/08/2023 PARMINDER KAUR 2619005WL002754 PARMINDER KAUR 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526672516 PARMINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-018-001/96
(BATTA) 		2619005000NRG24080820230041861 08/08/2023 MOHAN KAUR 2619005WL002754 MOHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672557 MOHAN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
71 KHARAR PB-19-005-030-001/110
(CHOLTA KALAN) 		2619005000NRG24080820230042034 08/08/2023 KRISHANA DEVI 2619005WL002762 KRISHANA DEVI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672297 KRISHNA DEVI W/O SURINDER PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-030-001/116
(CHOLTA KALAN) 		2619005000NRG24080820230042036 08/08/2023 JASPAL KAUR 2619005WL002762 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672299 JASPAL KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-030-001/118
(CHOLTA KALAN) 		2619005000NRG24080820230042037 08/08/2023 darshan kaur 2619005WL002762 darshan kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672298 DARSHAN KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
74 KHARAR PB-19-005-030-001/122
(CHOLTA KALAN) 		2619005000NRG24080820230042040 08/08/2023 Pardeep Kaur 2619005WL002762 Pardeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672321 PARDEEP KAUR WO TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-030-001/127
(CHOLTA KALAN) 		2619005000NRG24080820230041927 08/08/2023 Debo 2619005WL002757 Debo 00352 PUNB0PGB003 4242 4242 Processed 12/08/2023 4526672349 DEWO WO BAHADAR ALI PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-030-001/200
(CHOLTA KALAN) 		2619005000NRG24080820230041928 08/08/2023 manjit kaur 2619005WL002757 manjit kaur 00352 PUNB0PGB003 4242 4242 Processed 12/08/2023 4526672347 MANJEET KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-030-001/64
(CHOLTA KALAN) 		2619005000NRG24080820230042049 08/08/2023 manpreet kaur 2619005WL002762 manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672268 MANPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-030-001/76
(CHOLTA KALAN) 		2619005000NRG24080820230042052 08/08/2023 amarjit kaur 2619005WL002762 amarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672267 AMARJIT KAUR BANK OF BARODA(606985)
79 KHARAR PB-19-005-031-001/112
(CHOLTA KHURD) 		2619005000NRG24080820230041934 08/08/2023 Jaswant kaur 2619005WL002758 Jaswant kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672253 JASWANT KAUR W/O SITA SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-031-001/116
(CHOLTA KHURD) 		2619005000NRG24080820230041935 08/08/2023 Jaswant kaur 2619005WL002758 Jaswant kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672254 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
81 KHARAR PB-19-005-031-001/123
(CHOLTA KHURD) 		2619005000NRG24080820230041937 08/08/2023 PALO 2619005WL002758 PALO 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672271 MRS PALO STATE BANK OF INDIA(508548)
82 KHARAR PB-19-005-031-001/130
(CHOLTA KHURD) 		2619005000NRG24080820230041938 08/08/2023 HARPREET KAUR 2619005WL002758 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672276 RADHE SHYAM JLG HARPREET KAUR W/O LAJA R PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-031-001/131
(CHOLTA KHURD) 		2619005000NRG24080820230041939 08/08/2023 MANDEEP KAUR 2619005WL002758 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672274 MANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-031-001/132
(CHOLTA KHURD) 		2619005000NRG24080820230041940 08/08/2023 BIMLA DEVI 2619005WL002758 BIMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672287 BIMLA RANI IDBI BANK(607095)
85 KHARAR PB-19-005-031-001/136
(CHOLTA KHURD) 		2619005000NRG24080820230041941 08/08/2023 DARSHANA DEVI 2619005WL002758 DARSHANA DEVI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672294 DARSHNA DEVI S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-031-001/137
(CHOLTA KHURD) 		2619005000NRG24080820230041942 08/08/2023 MANDEEP KAUR 2619005WL002758 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672275 MANDEEP KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-031-001/139
(CHOLTA KHURD) 		2619005000NRG24080820230041943 08/08/2023 JASWINDER KAUR 2619005WL002758 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672282 AMAN JLG JASWINDER KAUR W/O AMARJIT SING PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-031-001/141
(CHOLTA KHURD) 		2619005000NRG24080820230041945 08/08/2023 RUPINDER KAUR 2619005WL002758 RUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672283 RUPINDER KAUR W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-031-001/142
(CHOLTA KHURD) 		2619005000NRG24080820230041946 08/08/2023 SUKHWINDER KAUR 2619005WL002758 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672284 SUKHVIR SINGH U/G SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
90 KHARAR PB-19-005-031-001/144
(CHOLTA KHURD) 		2619005000NRG24080820230041947 08/08/2023 PARKASH KAUR 2619005WL002758 PARKASH KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672273 PARKASH KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-031-001/145
(CHOLTA KHURD) 		2619005000NRG24080820230041948 08/08/2023 GURMEET KAUR 2619005WL002758 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672285 GURMEET KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
92 KHARAR PB-19-005-031-001/150
(CHOLTA KHURD) 		2619005000NRG24080820230041949 08/08/2023 KULDEEP KAUR 2619005WL002758 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672277 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-031-001/154
(CHOLTA KHURD) 		2619005000NRG24080820230041950 08/08/2023 KULDEEP KAUR 2619005WL002758 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672279 KULDIP KAUR HDFC BANK LTD(607152)
94 KHARAR PB-19-005-031-001/166
(CHOLTA KHURD) 		2619005000NRG24080820230041952 08/08/2023 SHAKUNTLA DEVI 2619005WL002758 SHAKUNTLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672312 SHAKUNTLA DEVI W/O DILBAR SINGH PUNJAB GRAMIN BANK(607138)
95 KHARAR PB-19-005-031-001/167
(CHOLTA KHURD) 		2619005000NRG24080820230041953 08/08/2023 manjeet kau 2619005WL002758 manjeet kau 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672306 MANJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-031-001/168
(CHOLTA KHURD) 		2619005000NRG24080820230041954 08/08/2023 KAMLESH KAUR 2619005WL002758 KAMLESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672301 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHARAR PB-19-005-031-001/169
(CHOLTA KHURD) 		2619005000NRG24080820230041955 08/08/2023 KANWALJIT KAUR 2619005WL002758 KANWALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672331 KANWALJIT KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-031-001/17
(CHOLTA KHURD) 		2619005000NRG24080820230041956 08/08/2023 JOGINDER KAUR 2619005WL002758 JOGINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672278 JAGINDER KAUR W/O PIYARA SINGH PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-031-001/170
(CHOLTA KHURD) 		2619005000NRG24080820230041957 08/08/2023 Jaswinder Kaur 2619005WL002758 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672314 Mrs. JASWINDER KAUR W/O BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
100 KHARAR PB-19-005-031-001/173
(CHOLTA KHURD) 		2619005000NRG24080820230041958 08/08/2023 raqshma devi 2619005WL002758 raqshma devi 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672308 RESHMA DEVI CANARA BANK(508532)
101 KHARAR PB-19-005-031-001/178
(CHOLTA KHURD) 		2619005000NRG24080820230041960 08/08/2023 kulwinder kaur 2619005WL002758 kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672311 KULWINDER KAUR W/O JASVIR ALI PUNJAB GRAMIN BANK(607138)
102 KHARAR PB-19-005-031-001/18
(CHOLTA KHURD) 		2619005000NRG24080820230041961 08/08/2023 CHARANJIT KAUR 2619005WL002758 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672291 CHARANJIT KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-031-001/183
(CHOLTA KHURD) 		2619005000NRG24080820230041962 08/08/2023 Amandeep Kaur 2619005WL002758 Amandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672307 AMANDEEP KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-031-001/185
(CHOLTA KHURD) 		2619005000NRG24080820230041963 08/08/2023 Sanno 2619005WL002758 Sanno 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4526672302 SANNO WO SANJAY KHAN PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-031-001/21
(CHOLTA KHURD) 		2619005000NRG24080820230041965 08/08/2023 RANO 2619005WL002758 RANO 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672310 RANO W/O BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
106 KHARAR PB-19-005-031-001/227
(CHOLTA KHURD) 		2619005000NRG24080820230041968 08/08/2023 SURJIT SINGH 2619005WL002758 SURJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672230 SURJIT SINGH SO AMARNATH SINGH PUNJAB GRAMIN BANK(607138)
107 KHARAR PB-19-005-031-001/233
(CHOLTA KHURD) 		2619005000NRG24080820230041970 08/08/2023 Charan Kaur 2619005WL002758 Charan Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672304 CHARAN KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
108 KHARAR PB-19-005-031-001/263
(CHOLTA KHURD) 		2619005000NRG24080820230041972 08/08/2023 SURJIT KAUR 2619005WL002758 SURJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672309 SURJIT KAUR WO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
109 KHARAR PB-19-005-031-001/264
(CHOLTA KHURD) 		2619005000NRG24080820230041973 08/08/2023 Ravinder KAUR 2619005WL002758 Ravinder KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672305 RAVINDER KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
110 KHARAR PB-19-005-031-001/265
(CHOLTA KHURD) 		2619005000NRG24080820230041974 08/08/2023 HARJEET KAUR 2619005WL002758 HARJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672303 HARJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
111 KHARAR PB-19-005-031-001/266
(CHOLTA KHURD) 		2619005000NRG24080820230041975 08/08/2023 LAKHWINDER KAUR 2619005WL002758 LAKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672313 LAKHWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
112 KHARAR PB-19-005-031-001/272
(CHOLTA KHURD) 		2619005000NRG24080820230041976 08/08/2023 NURI 2619005WL002758 NURI 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672602 NURI W/O BUTA KHAN PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-031-001/46
(CHOLTA KHURD) 		2619005000NRG24080820230041978 08/08/2023 Paramjit Kaur 2619005WL002758 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672344 PARAMJIT KAUR D/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
114 KHARAR PB-19-005-031-001/49
(CHOLTA KHURD) 		2619005000NRG24080820230041979 08/08/2023 JASWINDER KAUR 2619005WL002758 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672290 JASWINDER KAUR IDBI BANK(607095)
115 KHARAR PB-19-005-031-001/50
(CHOLTA KHURD) 		2619005000NRG24080820230041980 08/08/2023 JASVIR KAUR 2619005WL002758 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672293 JASVIR KAUR W/O TEG BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
116 KHARAR PB-19-005-031-001/54
(CHOLTA KHURD) 		2619005000NRG24080820230041982 08/08/2023 jaipal singh 2619005WL002758 jaipal singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672255 JAI PAL SINGH S/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
117 KHARAR PB-19-005-031-001/63
(CHOLTA KHURD) 		2619005000NRG24080820230041984 08/08/2023 Harwinder kaur 2619005WL002758 Harwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672256 HARWINDER KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
118 KHARAR PB-19-005-031-001/65
(CHOLTA KHURD) 		2619005000NRG24080820230041986 08/08/2023 Balvir kaur 2619005WL002758 Balvir kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672257 BALBIR KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
119 KHARAR PB-19-005-031-001/8
(CHOLTA KHURD) 		2619005000NRG24080820230041991 08/08/2023 Ravinder Kaur 2619005WL002758 Ravinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526672342 RAVINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
120 KHARAR PB-19-005-031-001/97
(CHOLTA KHURD) 		2619005000NRG24080820230041992 08/08/2023 MAHINDER KAUR 2619005WL002758 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672286 MAHINDER KAUR W/O RACHAN SINGH PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-034-001/58
(DABALI) 		2619005000NRG24080820230042003 08/08/2023 Sunita kaur 2619005WL002759 Sunita kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672510 SUNITA KAUR W/O PAWANDEEP SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-048-001/73
(GHATAUR) 		2619005000NRG24080820230042010 08/08/2023 SARABJIT KAUR 2619005WL002760 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672288 SARABJIT KAUR W/O BIKRAM SINGH PUNJAB GRAMIN BANK(607138)
123 KHARAR PB-19-005-048-001/74
(GHATAUR) 		2619005000NRG24080820230042011 08/08/2023 AMRINDER KAUR 2619005WL002760 AMRINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672341 AMNINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
124 KHARAR PB-19-005-048-001/81
(GHATAUR) 		2619005000NRG24080820230042015 08/08/2023 JASWANT KAUR 2619005WL002760 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672280 JASWANT KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
125 KHARAR PB-19-005-048-001/84
(GHATAUR) 		2619005000NRG24080820230042017 08/08/2023 MANJIT KAUR 2619005WL002760 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672281 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
126 KHARAR PB-19-005-048-001/85
(GHATAUR) 		2619005000NRG24080820230042018 08/08/2023 CHARANJIT KAUR 2619005WL002760 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672315 CHARANJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-048-001/92
(GHATAUR) 		2619005000NRG24080820230042020 08/08/2023 Bhinder Kaur 2619005WL002760 Bhinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672316 BHINDER KAUR WO HIMMAT SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-048-001/93
(GHATAUR) 		2619005000NRG24080820230042021 08/08/2023 Surinder Kaur 2619005WL002760 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672340 SURINDER KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-048-001/97
(GHATAUR) 		2619005000NRG24080820230042022 08/08/2023 Balwinder Kaur 2619005WL002760 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672346 BALWINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-054-001/102
(GRANGAN) 		2619005000NRG24080820230041863 08/08/2023 Surjeeto devi 2619005WL002755 Surjeeto devi 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672263 SURJEETO DEVI W/O JOGINDER KUMAR PUNJAB GRAMIN BANK(607138)
131 KHARAR PB-19-005-054-001/103
(GRANGAN) 		2619005000NRG24080820230041864 08/08/2023 Jaspal kaur 2619005WL002755 Jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672578 JASPAL KAUR W/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-054-001/104
(GRANGAN) 		2619005000NRG24080820230041865 08/08/2023 Surinder singh 2619005WL002755 Surinder singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672560 SURINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
133 KHARAR PB-19-005-054-001/117
(GRANGAN) 		2619005000NRG24080820230041866 08/08/2023 KULDEEP KAUR 2619005WL002755 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672594 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
134 KHARAR PB-19-005-054-001/124
(GRANGAN) 		2619005000NRG24080820230041868 08/08/2023 BALWINDER KAUR 2619005WL002755 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672591 BALWINDER KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
135 KHARAR PB-19-005-054-001/125
(GRANGAN) 		2619005000NRG24080820230041869 08/08/2023 KULDEEP KAUR 2619005WL002755 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672300 KULDEEP KAUR WO MEWA SINGH PUNJAB GRAMIN BANK(607138)
136 KHARAR PB-19-005-054-001/126
(GRANGAN) 		2619005000NRG24080820230041870 08/08/2023 BHUPINDER KAUR 2619005WL002755 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672547 BHUPINDER KAUR W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
137 KHARAR PB-19-005-054-001/130
(GRANGAN) 		2619005000NRG24080820230041871 08/08/2023 PARAMJIT KAUR 2619005WL002755 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672517 PARAMJIT KAUR WO RAJU RAM PUNJAB GRAMIN BANK(607138)
138 KHARAR PB-19-005-054-001/138
(GRANGAN) 		2619005000NRG24080820230041872 08/08/2023 SEEMA 2619005WL002755 SEEMA 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672519 SEEMA W/O TOTA RAM PUNJAB GRAMIN BANK(607138)
139 KHARAR PB-19-005-054-001/139
(GRANGAN) 		2619005000NRG24080820230041873 08/08/2023 MIKO DEVI 2619005WL002755 MIKO DEVI 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672570 MIKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHARAR PB-19-005-054-001/14
(GRANGAN) 		2619005000NRG24080820230041874 08/08/2023 BALWINDER KAUR 2619005WL002755 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672232 BALJINDER KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
141 KHARAR PB-19-005-054-001/141
(GRANGAN) 		2619005000NRG24080820230041875 08/08/2023 SUKHI DEVI 2619005WL002755 SUKHI DEVI 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526672289 SUKHI DEVI WO JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
142 KHARAR PB-19-005-054-001/142
(GRANGAN) 		2619005000NRG24080820230041876 08/08/2023 MANPREET KAUR 2619005WL002755 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672269 MANPREET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
143 KHARAR PB-19-005-054-001/144
(GRANGAN) 		2619005000NRG24080820230041877 08/08/2023 JASVIR KAUR 2619005WL002755 JASVIR KAUR 00352 PUNB0PGB003 909 909 Rejected 12/08/2023 4526672569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KHARAR PB-19-005-054-001/148
(GRANGAN) 		2619005000NRG24080820230041878 08/08/2023 BHUPINDER KAUR 2619005WL002755 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672582 BHUPINDER KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
145 KHARAR PB-19-005-054-001/15
(GRANGAN) 		2619005000NRG24080820230041879 08/08/2023 KASHMIR KAUR 2619005WL002755 KASHMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672270 MANI SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
146 KHARAR PB-19-005-054-001/154
(GRANGAN) 		2619005000NRG24080820230041880 08/08/2023 JARNAIL KAUR 2619005WL002755 JARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672559 JARNAIL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
147 KHARAR PB-19-005-054-001/17
(GRANGAN) 		2619005000NRG24080820230041881 08/08/2023 SUNITA DEVI 2619005WL002755 SUNITA DEVI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672593 SUNITA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
148 KHARAR PB-19-005-054-001/170
(GRANGAN) 		2619005000NRG24080820230041882 08/08/2023 KULWANT KAUR 2619005WL002755 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672295 KULWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
149 KHARAR PB-19-005-054-001/176
(GRANGAN) 		2619005000NRG24080820230041883 08/08/2023 jasvir kaur 2619005WL002755 jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672343 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
150 KHARAR PB-19-005-054-001/181
(GRANGAN) 		2619005000NRG24080820230041885 08/08/2023 Sukhwinder Kaur 2619005WL002755 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672333 SUKHWINDER KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
151 KHARAR PB-19-005-054-001/183
(GRANGAN) 		2619005000NRG24080820230041886 08/08/2023 Kuldeep singh 2619005WL002755 Kuldeep singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672247 KULDEEP SINGH S/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
152 KHARAR PB-19-005-054-001/2
(GRANGAN) 		2619005000NRG24080820230041887 08/08/2023 JATINDER KAUR 2619005WL002755 JATINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672334 JATINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
153 KHARAR PB-19-005-054-001/21
(GRANGAN) 		2619005000NRG24080820230041888 08/08/2023 BALBIR SINGH 2619005WL002755 BALBIR SINGH 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526672296 BALVIR SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
154 KHARAR PB-19-005-054-001/32
(GRANGAN) 		2619005000NRG24080820230041889 08/08/2023 Kulwant Kaur 2619005WL002755 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672595 KULWANT KAUR WO JANG SINGH PUNJAB GRAMIN BANK(607138)
155 KHARAR PB-19-005-054-001/37
(GRANGAN) 		2619005000NRG24080820230041890 08/08/2023 Gurmeet kaur 2619005WL002755 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672511 GURMEET KAUR W/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
156 KHARAR PB-19-005-054-001/46
(GRANGAN) 		2619005000NRG24080820230041891 08/08/2023 Nachtar singh 2619005WL002755 Nachtar singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672512 NACHHATTAR SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
157 KHARAR PB-19-005-054-001/47
(GRANGAN) 		2619005000NRG24080820230041892 08/08/2023 GURJEET KAUR 2619005WL002755 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672592 GURJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
158 KHARAR PB-19-005-054-001/59
(GRANGAN) 		2619005000NRG24080820230041893 08/08/2023 Jaswinder kaur 2619005WL002755 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672513 JASVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
159 KHARAR PB-19-005-054-001/60
(GRANGAN) 		2619005000NRG24080820230041894 08/08/2023 Kuldeep kaur 2619005WL002755 Kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672554 KULDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
160 KHARAR PB-19-005-054-001/61
(GRANGAN) 		2619005000NRG24080820230041895 08/08/2023 SAWARAN KAUR 2619005WL002755 SAWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672608 SAWARAN KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
161 KHARAR PB-19-005-054-001/67
(GRANGAN) 		2619005000NRG24080820230041896 08/08/2023 Gurmail singh 2619005WL002755 Gurmail singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672572 GURMAIL SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
162 KHARAR PB-19-005-054-001/68
(GRANGAN) 		2619005000NRG24080820230041897 08/08/2023 Sukhwinder kaur 2619005WL002755 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672514 SUKHWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
163 KHARAR PB-19-005-054-001/71
(GRANGAN) 		2619005000NRG24080820230041898 08/08/2023 Balvir kaur 2619005WL002755 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672258 BALVIR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
164 KHARAR PB-19-005-054-001/72
(GRANGAN) 		2619005000NRG24080820230041899 08/08/2023 Karamjeet kaur 2619005WL002755 Karamjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672501 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
165 KHARAR PB-19-005-054-001/73
(GRANGAN) 		2619005000NRG24080820230041900 08/08/2023 Baljit kaur 2619005WL002755 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672502 BALJEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
166 KHARAR PB-19-005-054-001/78
(GRANGAN) 		2619005000NRG24080820230041901 08/08/2023 Balvir kaur 2619005WL002755 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672503 BALVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
167 KHARAR PB-19-005-078-001/49
(MAUSAL) 		2619005000NRG24080820230041747 08/08/2023 bant kaur 2619005WL002750 bant kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672520 MS BANTI KAUR STATE BANK OF INDIA(508548)
168 KHARAR PB-19-005-088-001/14
(NAMUL FEZGARH) 		2619005000NRG24080820230042023 08/08/2023 Harpreet Kaur 2619005WL002761 Harpreet Kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526672605 HARPREET KAUR W/O JAHGEER SINGH PUNJAB GRAMIN BANK(607138)
169 KHARAR PB-19-005-088-001/47
(NAMUL FEZGARH) 		2619005000NRG24080820230042024 08/08/2023 MANJIT SINGH 2619005WL002761 MANJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672251 MANJIT SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
170 KHARAR PB-19-005-088-001/52
(NAMUL FEZGARH) 		2619005000NRG24080820230042026 08/08/2023 SURINDERPAL KAUR 2619005WL002761 SURINDERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672562 SURINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHARAR PB-19-005-088-001/53
(NAMUL FEZGARH) 		2619005000NRG24080820230042027 08/08/2023 SURINDER KAUR 2619005WL002761 SURINDER KAUR 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526672567 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHARAR PB-19-005-088-001/58
(NAMUL FEZGARH) 		2619005000NRG24080820230042030 08/08/2023 ram kaur 2619005WL002761 ram kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526672566 RAM KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
173 KHARAR PB-19-005-088-001/68
(NAMUL FEZGARH) 		2619005000NRG24080820230042031 08/08/2023 bholi begam 2619005WL002761 bholi begam 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672527 BHOLI BEGM INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHARAR PB-19-005-088-001/76
(NAMUL FEZGARH) 		2619005000NRG24080820230042032 08/08/2023 JASPAL KAUR 2619005WL002761 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672604 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHARAR PB-19-005-088-001/78
(NAMUL FEZGARH) 		2619005000NRG24080820230042033 08/08/2023 jeet singh 2619005WL002761 jeet singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672603 JEET INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHARAR PB-19-005-118-001/10
(SILL) 		2619005000NRG24080820230041902 08/08/2023 MANJIT KAUR 2619005WL002756 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526672326 MANJIT KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
177 KHARAR PB-19-005-118-001/101
(SILL) 		2619005000NRG24080820230041903 08/08/2023 HARJINDER KAUR 2619005WL002756 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672292 RAJINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
178 KHARAR PB-19-005-118-001/124
(SILL) 		2619005000NRG24080820230041905 08/08/2023 KULDEEP SINGH 2619005WL002756 KULDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672248 KULDEEP SINGH S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
179 KHARAR PB-19-005-118-001/127
(SILL) 		2619005000NRG24080820230041906 08/08/2023 MANJIT KAUR 2619005WL002756 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672327 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
180 KHARAR PB-19-005-118-001/137
(SILL) 		2619005000NRG24080820230041908 08/08/2023 AMARJEET KAUR 2619005WL002756 AMARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526672325 AMARJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
181 KHARAR PB-19-005-118-001/14
(SILL) 		2619005000NRG24080820230041909 08/08/2023 BALJIT KAUR 2619005WL002756 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672528 BALJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
182 KHARAR PB-19-005-118-001/143
(SILL) 		2619005000NRG24080820230041910 08/08/2023 BALWINDER KAUR 2619005WL002756 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672345 BALWINDER KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
183 KHARAR PB-19-005-118-001/146
(SILL) 		2619005000NRG24080820230041911 08/08/2023 KULDEEP KAUR 2619005WL002756 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672219 KULDEEP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
184 KHARAR PB-19-005-118-001/162
(SILL) 		2619005000NRG24080820230041913 08/08/2023 SUKHWINDER KAUR 2619005WL002756 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672245 SUKHWINDER KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
185 KHARAR PB-19-005-118-001/165
(SILL) 		2619005000NRG24080820230041914 08/08/2023 KIRANJIT KAUR 2619005WL002756 KIRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672328 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
186 KHARAR PB-19-005-118-001/166
(SILL) 		2619005000NRG24080820230041915 08/08/2023 NIRMAL SINGH 2619005WL002756 NIRMAL SINGH 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526672223 NIRMAL SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
187 KHARAR PB-19-005-118-001/176
(SILL) 		2619005000NRG24080820230041917 08/08/2023 Harpreet kaur 2619005WL002756 Harpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672218 HARPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
188 KHARAR PB-19-005-118-001/29
(SILL) 		2619005000NRG24080820230041918 08/08/2023 HARJINDER KAUR 2619005WL002756 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526672571 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
189 KHARAR PB-19-005-118-001/48
(SILL) 		2619005000NRG24080820230041920 08/08/2023 Sarabjit Kaur 2619005WL002756 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526672350 SARABJIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
190 KHARAR PB-19-005-118-001/69
(SILL) 		2619005000NRG24080820230041921 08/08/2023 pardeep kaur 2619005WL002756 pardeep kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672266 PARDEEP KAUR W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
191 KHARAR PB-19-005-118-001/79
(SILL) 		2619005000NRG24080820230041922 08/08/2023 ajmer kaur 2619005WL002756 ajmer kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526672529 AJMER KAUR PLA 120026 PUNJAB GRAMIN BANK(607138)
192 KHARAR PB-19-005-118-001/82
(SILL) 		2619005000NRG24080820230041923 08/08/2023 SWARAN KAUR 2619005WL002756 SWARAN KAUR 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526672222 SWARAN KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
193 KHARAR PB-19-005-118-001/90
(SILL) 		2619005000NRG24080820230041924 08/08/2023 GURDEEP KAUR 2619005WL002756 GURDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672568 GURDEEP KAUR W/O JASPREET SINGH PUNJAB GRAMIN BANK(607138)
194 KHARAR PB-19-005-118-001/95
(SILL) 		2619005000NRG24080820230041925 08/08/2023 GURCHARAN SINGH 2619005WL002756 GURCHARAN SINGH 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526672553 GURCHARAN SINGH S/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
195 KHARAR PB-19-005-123-001/117
(SOTAL) 		2619005000NRG24080820230042117 08/08/2023 JASMER KAUR 2619005WL002769 JASMER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672227 JASMER KAUR W/O GURMAIL SING PUNJAB GRAMIN BANK(607138)
196 KHARAR PB-19-005-123-001/125
(SOTAL) 		2619005000NRG24080820230042118 08/08/2023 BHINDER KAUR 2619005WL002769 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672576 BHINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
197 KHARAR PB-19-005-123-001/126
(SOTAL) 		2619005000NRG24080820230042119 08/08/2023 SARABJIT KAUR 2619005WL002769 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672575 SARABJEET KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
198 KHARAR PB-19-005-123-001/129
(SOTAL) 		2619005000NRG24080820230042120 08/08/2023 MANPREET KAUR 2619005WL002769 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672272 MANPREET KAUR WO SONI SINGH PUNJAB GRAMIN BANK(607138)
199 KHARAR PB-19-005-123-001/131
(SOTAL) 		2619005000NRG24080820230042121 08/08/2023 Manjit Kaur 2619005WL002769 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672609 MANJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
200 KHARAR PB-19-005-123-001/143
(SOTAL) 		2619005000NRG24080820230042122 08/08/2023 SANDEEP KAUR 2619005WL002769 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672319 SANDEEP KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
201 KHARAR PB-19-005-123-001/144
(SOTAL) 		2619005000NRG24080820230042123 08/08/2023 JASWANT KAUR 2619005WL002769 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672318 JASWANT KAUR W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
202 KHARAR PB-19-005-123-001/15
(SOTAL) 		2619005000NRG24080820230042124 08/08/2023 bhag singh 2619005WL002769 bhag singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672348 BHAG SINGH SO BAKHTOR SINGH PUNJAB GRAMIN BANK(607138)
203 KHARAR PB-19-005-123-001/152
(SOTAL) 		2619005000NRG24080820230042125 08/08/2023 gurmail kaur 2619005WL002769 gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672205 GURMEL KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
204 KHARAR PB-19-005-123-001/154
(SOTAL) 		2619005000NRG24080820230042126 08/08/2023 JASWINDER KAUR 2619005WL002769 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672590 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
205 KHARAR PB-19-005-123-001/162
(SOTAL) 		2619005000NRG24080820230042127 08/08/2023 Pardeep Kaur 2619005WL002769 Pardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672601 PARDEEP KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
206 KHARAR PB-19-005-123-001/164
(SOTAL) 		2619005000NRG24080820230042128 08/08/2023 Rajinder Kaur 2619005WL002769 Rajinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526672600 RAJINDER KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
207 KHARAR PB-19-005-123-001/165
(SOTAL) 		2619005000NRG24080820230042129 08/08/2023 Kulveer kaur 2619005WL002769 Kulveer kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672589 KULVEER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
208 KHARAR PB-19-005-123-001/170
(SOTAL) 		2619005000NRG24080820230042130 08/08/2023 Ruksana 2619005WL002769 Ruksana 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672599 RUKSANA PUNJAB GRAMIN BANK(607138)
209 KHARAR PB-19-005-123-001/172
(SOTAL) 		2619005000NRG24080820230042131 08/08/2023 SAWARANJIT KAUR 2619005WL002769 SAWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672587 SWARANJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
210 KHARAR PB-19-005-123-001/178
(SOTAL) 		2619005000NRG24080820230042133 08/08/2023 Sukhwinder Kaur 2619005WL002769 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672329 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
211 KHARAR PB-19-005-123-001/180
(SOTAL) 		2619005000NRG24080820230042134 08/08/2023 VARINDER KAUR 2619005WL002769 VARINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672206 VARINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
212 KHARAR PB-19-005-123-001/181
(SOTAL) 		2619005000NRG24080820230042135 08/08/2023 RAJINDER KAUR 2619005WL002769 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672611 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
213 KHARAR PB-19-005-123-001/183
(SOTAL) 		2619005000NRG24080820230042136 08/08/2023 SURINDER KAUR 2619005WL002769 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672612 SURINDER KAUR W/O RANDHER SINGH PUNJAB GRAMIN BANK(607138)
214 KHARAR PB-19-005-123-001/185
(SOTAL) 		2619005000NRG24080820230042137 08/08/2023 Harjit Kaur 2619005WL002769 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672320 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
215 KHARAR PB-19-005-123-001/41
(SOTAL) 		2619005000NRG24080820230042139 08/08/2023 paramjit singh 2619005WL002769 paramjit singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672588 PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
216 KHARAR PB-19-005-123-001/5
(SOTAL) 		2619005000NRG24080820230042140 08/08/2023 BALDEV SINGH 2619005WL002769 BALDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672586 BALDEV SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
217 KHARAR PB-19-005-123-001/52
(SOTAL) 		2619005000NRG24080820230042141 08/08/2023 Baljeet kaur 2619005WL002769 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672259 BALJIT KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
218 KHARAR PB-19-005-123-001/54
(SOTAL) 		2619005000NRG24080820230042142 08/08/2023 LASHMI DEVI 2619005WL002769 LASHMI DEVI 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672244 LACHMI DEVI W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
219 KHARAR PB-19-005-123-001/6
(SOTAL) 		2619005000NRG24080820230042143 08/08/2023 Kaka Singh 2619005WL002769 Kaka Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672260 KAKA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
220 KHARAR PB-19-005-123-001/61
(SOTAL) 		2619005000NRG24080820230042144 08/08/2023 Sukhwinder kaur 2619005WL002769 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672610 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
221 KHARAR PB-19-005-123-001/66
(SOTAL) 		2619005000NRG24080820230042145 08/08/2023 Kulvir kaur 2619005WL002769 Kulvir kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672261 KULVIR KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
222 KHARAR PB-19-005-123-001/68
(SOTAL) 		2619005000NRG24080820230042146 08/08/2023 Satwinder kaur 2619005WL002769 Satwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526672262 SATVINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
223 KHARAR PB-19-005-123-001/72
(SOTAL) 		2619005000NRG24080820230042147 08/08/2023 Rajinder kaur 2619005WL002769 Rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672579 RAJINDER KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
224 KHARAR PB-19-005-123-001/88
(SOTAL) 		2619005000NRG24080820230042148 08/08/2023 Malkiat kaur 2619005WL002769 Malkiat kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526672574 MALKIAT KAUR W/O BHILAR SINGH PUNJAB GRAMIN BANK(607138)
225 KHARAR PB-19-005-143-001/154
(SAWARA) 		2619005000NRG24080820230041818 08/08/2023 karishan rani 2619005WL002753 karishan rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526672598 KRISHNA DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 284214 284214
226 KHARAR PB-19-005-030-001/106
(CHOLTA KALAN) 		2619005000NRG24080820230041926 08/08/2023 Gurdev Kaur 2619005WL002757 Gurdev Kaur 00354 PUNB0026600 4242 4242 Processed 12/08/2023 4526672358 GURDEV KAUR WO FAUJA SINGH PUNJAB NATIONAL BANK(508568)
227 KHARAR PB-19-005-030-001/112
(CHOLTA KALAN) 		2619005000NRG24080820230042035 08/08/2023 RANJIT KAUR 2619005WL002762 RANJIT KAUR 00354 PUNB0026600 1818 1818 Processed 12/08/2023 4526672357 RANJIT KAUR & DSSO MOHALI PUNJAB NATIONAL BANK(508568)
228 KHARAR PB-19-005-030-001/119
(CHOLTA KALAN) 		2619005000NRG24080820230042038 08/08/2023 gurdeep kaur 2619005WL002762 gurdeep kaur 00354 PUNB0026600 1515 1515 Processed 12/08/2023 4526672336 GURDEEP KAUR BANK OF BARODA(606985)
229 KHARAR PB-19-005-030-001/41
(CHOLTA KALAN) 		2619005000NRG24080820230042044 08/08/2023 JASWANT KAUR 2619005WL002762 JASWANT KAUR 00354 PUNB0026600 2121 2121 Processed 12/08/2023 4526672351 JASWANT KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
230 KHARAR PB-19-005-030-001/50
(CHOLTA KALAN) 		2619005000NRG24080820230041929 08/08/2023 beant kaur 2619005WL002757 beant kaur 00354 PUNB0026600 4242 4242 Processed 12/08/2023 4526672339 BANT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
231 KHARAR PB-19-005-031-001/119
(CHOLTA KHURD) 		2619005000NRG24080820230041936 08/08/2023 MOHAN SINGH 2619005WL002758 MOHAN SINGH 00354 PUNB0026600 2121 2121 Processed 12/08/2023 4526672338 MOHAN SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
232 KHARAR PB-19-005-031-001/140
(CHOLTA KHURD) 		2619005000NRG24080820230041944 08/08/2023 LAKHWINDER KAUR 2619005WL002758 LAKHWINDER KAUR 00354 PUNB0026600 1818 1818 Processed 12/08/2023 4526672337 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
233 KHARAR PB-19-005-018-001/136
(BATTA) 		2619005000NRG24080820230041839 08/08/2023 Tarlochan Singh 2619005WL002754 Tarlochan Singh 00354 PUNB0066400 1515 1515 Processed 12/08/2023 4526672378 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
234 KHARAR PB-19-005-018-001/25
(BATTA) 		2619005000NRG24080820230041849 08/08/2023 MAHINDER SINGH 2619005WL002754 MAHINDER SINGH 00354 PUNB0066400 303 303 Processed 12/08/2023 4526672372 MOHINDER SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
235 KHARAR PB-19-005-067-001/10
(MACHI PUR) 		2619005000NRG24080820230042058 08/08/2023 GURNAM KAUR 2619005WL002763 GURNAM KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672362 GURNAM KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
236 KHARAR PB-19-005-067-001/12
(MACHI PUR) 		2619005000NRG24080820230042060 08/08/2023 HARBANS KAUR 2619005WL002763 HARBANS KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672390 HARBANS KAUR WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
237 KHARAR PB-19-005-067-001/12
(MACHI PUR) 		2619005000NRG24080820230042059 08/08/2023 KEHAR SINGH 2619005WL002763 KEHAR SINGH 00354 PUNB0066400 909 909 Processed 12/08/2023 4526672385 Mr. KEHAR SINGH INDIAN BANK(607105)
238 KHARAR PB-19-005-067-001/14
(MACHI PUR) 		2619005000NRG24080820230042061 08/08/2023 SURINDER KAUR 2619005WL002763 SURINDER KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672369 SURINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
239 KHARAR PB-19-005-067-001/25
(MACHI PUR) 		2619005000NRG24080820230042062 08/08/2023 CHARANJIT KAUR 2619005WL002763 CHARANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672389 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
240 KHARAR PB-19-005-067-001/26
(MACHI PUR) 		2619005000NRG24080820230042063 08/08/2023 GURJEET KAUR 2619005WL002763 GURJEET KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672368 GURJEET KAUR WO JANGJEET SINGH PUNJAB NATIONAL BANK(508568)
241 KHARAR PB-19-005-067-001/27
(MACHI PUR) 		2619005000NRG24080820230042064 08/08/2023 JASBIR KAUR 2619005WL002763 JASBIR KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672415 JASVIR KAUR W/O DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
242 KHARAR PB-19-005-067-001/3
(MACHI PUR) 		2619005000NRG24080820230042065 08/08/2023 BHAG KAUR 2619005WL002763 BHAG KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672384 BHAG KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
243 KHARAR PB-19-005-067-001/33
(MACHI PUR) 		2619005000NRG24080820230042066 08/08/2023 RANI KAUR 2619005WL002763 RANI KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672364 RANI KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
244 KHARAR PB-19-005-067-001/38
(MACHI PUR) 		2619005000NRG24080820230042067 08/08/2023 SARABJIT KAUR 2619005WL002763 SARABJIT KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672377 SARABJEET KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
245 KHARAR PB-19-005-067-001/39
(MACHI PUR) 		2619005000NRG24080820230042068 08/08/2023 SHER KAUR 2619005WL002763 SHER KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672365 SHER KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
246 KHARAR PB-19-005-067-001/41
(MACHI PUR) 		2619005000NRG24080820230042069 08/08/2023 GURMEET KAUR 2619005WL002763 GURMEET KAUR 00354 PUNB0066400 909 909 Processed 12/08/2023 4526672363 GURMEET KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
247 KHARAR PB-19-005-067-001/45
(MACHI PUR) 		2619005000NRG24080820230042070 08/08/2023 BALBIR KAUR 2619005WL002763 BALBIR KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672366 BALBIR KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
248 KHARAR PB-19-005-067-001/48
(MACHI PUR) 		2619005000NRG24080820230042071 08/08/2023 harpreet kaur 2619005WL002763 harpreet kaur 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672386 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
249 KHARAR PB-19-005-067-001/52
(MACHI PUR) 		2619005000NRG24080820230042072 08/08/2023 JASVIR KAUR 2619005WL002763 JASVIR KAUR 00354 PUNB0066400 303 303 Processed 12/08/2023 4526672387 JASVIR KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
250 KHARAR PB-19-005-067-001/56
(MACHI PUR) 		2619005000NRG24080820230042074 08/08/2023 GURMAIL KAUR 2619005WL002763 GURMAIL KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672388 GURMAIL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
251 KHARAR PB-19-005-067-001/56
(MACHI PUR) 		2619005000NRG24080820230042073 08/08/2023 JASVIR SINGH 2619005WL002763 JASVIR SINGH 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672361 JASBIR SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
252 KHARAR PB-19-005-067-001/59
(MACHI PUR) 		2619005000NRG24080820230042075 08/08/2023 BHINDER KAUR 2619005WL002763 BHINDER KAUR 00354 PUNB0066400 303 303 Processed 12/08/2023 4526672367 BHINDER KAUR W/O JANG SINGH & C.D.O.P KH PUNJAB NATIONAL BANK(508568)
253 KHARAR PB-19-005-067-001/7
(MACHI PUR) 		2619005000NRG24080820230042077 08/08/2023 GEETA KAUR 2619005WL002763 GEETA KAUR 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672370 GEETA RANI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
254 KHARAR PB-19-005-067-001/81
(MACHI PUR) 		2619005000NRG24080820230041862 08/08/2023 Ram Kumar 2619005WL002754 Ram Kumar 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672379 RAM KUMAR SO SAHDEV MEHTO PUNJAB NATIONAL BANK(508568)
255 KHARAR PB-19-005-067-001/84
(MACHI PUR) 		2619005000NRG24080820230042079 08/08/2023 Jasbir kaur 2619005WL002763 Jasbir kaur 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672380 JASVIR KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
256 KHARAR PB-19-005-078-001/71
(MAUSAL) 		2619005000NRG24080820230041755 08/08/2023 USHA 2619005WL002750 USHA 00354 PUNB0066400 1818 1818 Processed 12/08/2023 4526672548 USHA WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
257 KHARAR PB-19-005-118-001/35
(SILL) 		2619005000NRG24080820230041919 08/08/2023 NARINDER KAUR 2619005WL002756 NARINDER KAUR 00354 PUNB0066400 909 909 Processed 12/08/2023 4526672373 NARINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
258 KHARAR PB-19-005-096-001/381
(PARACH) 		2619005000NRG24080820230041781 08/08/2023 RAMANDEEP KAUR 2619005WL002751 RAMANDEEP KAUR 00354 PUNB0077900 2121 2121 Processed 12/08/2023 4526672418 RAMANDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
259 KHARAR PB-19-005-096-001/364
(PARACH) 		2619005000NRG24080820230041775 08/08/2023 Karnail Kaur 2619005WL002751 Karnail Kaur 00354 PUNB0117200 2121 2121 Processed 12/08/2023 4526672481 KARNAIL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
260 KHARAR PB-19-005-096-001/370
(PARACH) 		2619005000NRG24080820230041776 08/08/2023 Sher Singh 2619005WL002751 Sher Singh 00354 PUNB0117200 2121 2121 Processed 12/08/2023 4526672475 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
261 KHARAR PB-19-005-096-001/390
(PARACH) 		2619005000NRG24080820230041785 08/08/2023 PARMJEET KAUR 2619005WL002751 PARMJEET KAUR 00354 PUNB0119610 606 606 Processed 12/08/2023 4526672492 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
262 KHARAR PB-19-005-018-001/112
(BATTA) 		2619005000NRG24080820230041828 08/08/2023 PAWAN KAUR 2619005WL002754 PAWAN KAUR 00354 PUNB0137710 1515 1515 Processed 12/08/2023 4526672499 PAWAN KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
263 KHARAR PB-19-005-030-001/125
(CHOLTA KALAN) 		2619005000NRG24080820230042041 08/08/2023 Gurjit Kaur 2619005WL002762 Gurjit Kaur 00354 PUNB0137710 303 303 Rejected 12/08/2023 4526672473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
264 KHARAR PB-19-005-092-001/15
(PATRAN) 		2619005000NRG24080820230041794 08/08/2023 Chhinder kaur 2619005WL002752 Chhinder kaur 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4526672431 CHHINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
265 KHARAR PB-19-005-092-001/17
(PATRAN) 		2619005000NRG24080820230041795 08/08/2023 Baljit kaur 2619005WL002752 Baljit kaur 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4526672432 BALJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
266 KHARAR PB-19-005-092-001/27
(PATRAN) 		2619005000NRG24080820230041798 08/08/2023 Jaswinder kaur 2619005WL002752 Jaswinder kaur 00354 PUNB0140110 1515 1515 Processed 12/08/2023 4526672468 JASWINDER KAUR BANK OF BARODA(606985)
267 KHARAR PB-19-005-092-001/28
(PATRAN) 		2619005000NRG24080820230041799 08/08/2023 Harwinder kaur 2619005WL002752 Harwinder kaur 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4526672437 HARVINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
268 KHARAR PB-19-005-092-001/30
(PATRAN) 		2619005000NRG24080820230041800 08/08/2023 Paramjit kaur 2619005WL002752 Paramjit kaur 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4526672433 PARAMJIT KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
269 KHARAR PB-19-005-092-001/37
(PATRAN) 		2619005000NRG24080820230041801 08/08/2023 Jaswinder kaur 2619005WL002752 Jaswinder kaur 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4526672434 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
270 KHARAR PB-19-005-092-001/41
(PATRAN) 		2619005000NRG24080820230041803 08/08/2023 Karamjit kaur 2619005WL002752 Karamjit kaur 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4526672466 KARAMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
271 KHARAR PB-19-005-092-001/46
(PATRAN) 		2619005000NRG24080820230041804 08/08/2023 suresh kaur 2619005WL002752 suresh kaur 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4526672486 SURESH KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
272 KHARAR PB-19-005-092-001/48
(PATRAN) 		2619005000NRG24080820230041805 08/08/2023 Gurdev singh 2619005WL002752 Gurdev singh 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4526672435 GURDEV SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
273 KHARAR PB-19-005-092-001/58
(PATRAN) 		2619005000NRG24080820230041806 08/08/2023 KULWINDER KAUR 2619005WL002752 KULWINDER KAUR 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4526672478 MRS KULWINDER WO JARNAIL SINGH STATE BANK OF INDIA(508548)
274 KHARAR PB-19-005-092-001/8
(PATRAN) 		2619005000NRG24080820230041807 08/08/2023 Harpreet singh 2619005WL002752 Harpreet singh 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4526672436 MR HARPREET SINGH STATE BANK OF INDIA(508548)
275 KHARAR PB-19-005-092-001/94
(PATRAN) 		2619005000NRG24080820230041810 08/08/2023 parveen kaur 2619005WL002752 parveen kaur 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4526672479 PARVEEN KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
276 KHARAR PB-19-005-092-001/97
(PATRAN) 		2619005000NRG24080820230041811 08/08/2023 MANDEEP KAUR 2619005WL002752 MANDEEP KAUR 00354 PUNB0140110 1515 1515 Processed 12/08/2023 4526672485 MANDEEP KAUR HDFC BANK LTD(607152)
277 KHARAR PB-19-005-092-001/99
(PATRAN) 		2619005000NRG24080820230041812 08/08/2023 Kulwinder Kaur 2619005WL002752 Kulwinder Kaur 00354 PUNB0140110 1818 1818 Processed 12/08/2023 4526672477 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
278 KHARAR PB-19-005-078-001/112
(MAUSAL) 		2619005000NRG24080820230041722 08/08/2023 KAMLESH KAUR 2619005WL002750 KAMLESH KAUR 00354 PUNB0166400 1515 1515 Processed 12/08/2023 4526672536 KAMLESH KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
279 KHARAR PB-19-005-078-001/114
(MAUSAL) 		2619005000NRG24080820230041723 08/08/2023 KARAM SINGH 2619005WL002750 KARAM SINGH 00354 PUNB0166400 1818 1818 Processed 12/08/2023 4526672556 KARMA S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
280 KHARAR PB-19-005-048-001/68
(GHATAUR) 		2619005000NRG24080820230042006 08/08/2023 JASPAL KAUR 2619005WL002760 JASPAL KAUR 00354 PUNB0193410 1212 1212 Processed 12/08/2023 4526672490 JASPAL KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
281 KHARAR PB-19-005-048-001/69
(GHATAUR) 		2619005000NRG24080820230042007 08/08/2023 KULWINDER KAUR 2619005WL002760 KULWINDER KAUR 00354 PUNB0193410 303 303 Rejected 12/08/2023 4526672469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KHARAR PB-19-005-048-001/70
(GHATAUR) 		2619005000NRG24080820230042008 08/08/2023 SARBJIT KAUR 2619005WL002760 SARBJIT KAUR 00354 PUNB0193410 1818 1818 Processed 12/08/2023 4526672463 SARABJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
283 KHARAR PB-19-005-048-001/71
(GHATAUR) 		2619005000NRG24080820230042009 08/08/2023 JASPAL KAUR 2619005WL002760 JASPAL KAUR 00354 PUNB0193410 1818 1818 Processed 12/08/2023 4526672441 RAJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
284 KHARAR PB-19-005-048-001/75
(GHATAUR) 		2619005000NRG24080820230042012 08/08/2023 KAMALJIT KAUR 2619005WL002760 KAMALJIT KAUR 00354 PUNB0193410 1515 1515 Processed 12/08/2023 4526672440 KAMALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
285 KHARAR PB-19-005-048-001/78
(GHATAUR) 		2619005000NRG24080820230042014 08/08/2023 SUKHWINDER KAUR 2619005WL002760 SUKHWINDER KAUR 00354 PUNB0193410 1818 1818 Processed 12/08/2023 4526672446 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
286 KHARAR PB-19-005-048-001/83
(GHATAUR) 		2619005000NRG24080820230042016 08/08/2023 GURMAIL KAUR 2619005WL002760 GURMAIL KAUR 00354 PUNB0193410 1818 1818 Processed 12/08/2023 4526672464 GURMAIL KAUR WO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
287 KHARAR PB-19-005-048-001/86
(GHATAUR) 		2619005000NRG24080820230042019 08/08/2023 MANJIT KAUR 2619005WL002760 MANJIT KAUR 00354 PUNB0193410 1818 1818 Processed 12/08/2023 4526672465 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
288 KHARAR PB-19-005-078-001/114
(MAUSAL) 		2619005000NRG24080820230041724 08/08/2023 Jyoti Kaur 2619005WL002750 Jyoti Kaur 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672233 MS JYOTI STATE BANK OF INDIA(508548)
289 KHARAR PB-19-005-078-001/120
(MAUSAL) 		2619005000NRG24080820230041726 08/08/2023 JASBIR KAUR 2619005WL002750 JASBIR KAUR 00354 PUNB0777600 1212 1212 Processed 12/08/2023 4526672537 JASBIR KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
290 KHARAR PB-19-005-078-001/121
(MAUSAL) 		2619005000NRG24080820230041727 08/08/2023 AKWINDER KAUR 2619005WL002750 AKWINDER KAUR 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672234 AKWINDER KAUR PUNJAB NATIONAL BANK(508568)
291 KHARAR PB-19-005-078-001/126
(MAUSAL) 		2619005000NRG24080820230041728 08/08/2023 NISHA KAUR 2619005WL002750 NISHA KAUR 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672250 MRS NISHA KAUR STATE BANK OF INDIA(508548)
292 KHARAR PB-19-005-078-001/137
(MAUSAL) 		2619005000NRG24080820230041731 08/08/2023 GEETA KAUR 2619005WL002750 GEETA KAUR 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672235 GEETA KAUR WO VICKY SINGH PUNJAB NATIONAL BANK(508568)
293 KHARAR PB-19-005-078-001/142
(MAUSAL) 		2619005000NRG24080820230041732 08/08/2023 ROSHNI KAUR 2619005WL002750 ROSHNI KAUR 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672236 ROSHANI KAUR PUNJAB NATIONAL BANK(508568)
294 KHARAR PB-19-005-078-001/150
(MAUSAL) 		2619005000NRG24080820230041735 08/08/2023 KAUSHALYA 2619005WL002750 KAUSHALYA 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672241 KAUSHALYA WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
295 KHARAR PB-19-005-078-001/28
(MAUSAL) 		2619005000NRG24080820230041737 08/08/2023 Suresh 2619005WL002750 Suresh 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672521 SURESH WO RANA SINGH PUNJAB NATIONAL BANK(508568)
296 KHARAR PB-19-005-078-001/56
(MAUSAL) 		2619005000NRG24080820230041751 08/08/2023 Sandeep Kaur 2619005WL002750 Sandeep Kaur 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672580 SANDEEP KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
297 KHARAR PB-19-005-078-001/64
(MAUSAL) 		2619005000NRG24080820230041752 08/08/2023 Joro 2619005WL002750 Joro 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672240 JERO PUNJAB NATIONAL BANK(508568)
298 KHARAR PB-19-005-078-001/78
(MAUSAL) 		2619005000NRG24080820230041758 08/08/2023 Babby 2619005WL002750 Babby 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672550 BABY KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
299 KHARAR PB-19-005-078-001/8
(MAUSAL) 		2619005000NRG24080820230041759 08/08/2023 GURDEV SINGH 2619005WL002750 GURDEV SINGH 00354 PUNB0777600 1515 1515 Processed 12/08/2023 4526672545 GURDEV SINGH SO ISAR SINGH PUNJAB NATIONAL BANK(508568)
300 KHARAR PB-19-005-078-001/88
(MAUSAL) 		2619005000NRG24080820230041761 08/08/2023 sher singh 2619005WL002750 sher singh 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672531 KANTA KAUR PUNJAB NATIONAL BANK(508568)
301 KHARAR PB-19-005-078-001/89
(MAUSAL) 		2619005000NRG24080820230041763 08/08/2023 PUJA 2619005WL002750 PUJA 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672597 PUJA DO LEKHA SINGH PUNJAB NATIONAL BANK(508568)
302 KHARAR PB-19-005-078-001/9
(MAUSAL) 		2619005000NRG24080820230041765 08/08/2023 BHOLA KAUR 2619005WL002750 BHOLA KAUR 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672237 BHOLA KAUR PUNJAB NATIONAL BANK(508568)
303 KHARAR PB-19-005-078-001/9
(MAUSAL) 		2619005000NRG24080820230041766 08/08/2023 JASVEER KAUR 2619005WL002750 JASVEER KAUR 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672238 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
304 KHARAR PB-19-005-151-001/113
(KARORAN) 		2619005000NRG24080820230041665 08/08/2023 CHARAN KAUR 2619005WL002749 CHARAN KAUR 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672549 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
305 KHARAR PB-19-005-151-001/132
(KARORAN) 		2619005000NRG24080820230041673 08/08/2023 Sarbjeet kaur 2619005WL002749 Sarbjeet kaur 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672209 MISS HARSHPREET KAUR DO SARABJEET KAUR STATE BANK OF INDIA(508548)
306 KHARAR PB-19-005-151-001/99
(KARORAN) 		2619005000NRG24080820230041717 08/08/2023 DARSHAN KAUR 2619005WL002749 DARSHAN KAUR 00354 PUNB0777600 1818 1818 Processed 12/08/2023 4526672573 DARSHAN KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
307 KHARAR PB-19-005-018-001/124
(BATTA) 		2619005000NRG24080820230041835 08/08/2023 gurwinder singh 2619005WL002754 gurwinder singh 00415 SBIN0010747 1818 1818 Processed 12/08/2023 4526672480 MASTER GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
308 KHARAR PB-19-005-092-001/25
(PATRAN) 		2619005000NRG24080820230041797 08/08/2023 KULDEEP KAUR 2619005WL002752 KULDEEP KAUR 00415 SBIN0011836 1818 1818 Processed 12/08/2023 4526672488 KULDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
309 KHARAR PB-19-005-018-001/50
(BATTA) 		2619005000NRG24080820230041854 08/08/2023 DARSHAN SINGH 2619005WL002754 DARSHAN SINGH 00415 SBIN0016413 1818 1818 Processed 12/08/2023 4526672210 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
310 KHARAR PB-19-005-031-001/7
(CHOLTA KHURD) 		2619005000NRG24080820230041987 08/08/2023 Parkash Kaur 2619005WL002758 Parkash Kaur 00415 SBIN0017008 2121 2121 Processed 12/08/2023 4526672500 PARKASH KAUR W/O NIRPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
311 KHARAR PB-19-005-018-001/31
(BATTA) 		2619005000NRG24080820230041852 08/08/2023 MANJEET KAUR 2619005WL002754 MANJEET KAUR 00415 SBIN0050084 1515 1515 Processed 12/08/2023 4526672445 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
312 KHARAR PB-19-005-030-001/92
(CHOLTA KALAN) 		2619005000NRG24080820230042057 08/08/2023 DALJIT KAUR 2619005WL002762 DALJIT KAUR 00415 SBIN0050084 1818 1818 Processed 12/08/2023 4526672564 MRS DALJIT KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
313 KHARAR PB-19-005-088-001/50
(NAMUL FEZGARH) 		2619005000NRG24080820230042025 08/08/2023 MUKHTIAR KAUR 2619005WL002761 MUKHTIAR KAUR 00415 SBIN0050084 909 909 Processed 12/08/2023 4526672561 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHARAR PB-19-005-088-001/55
(NAMUL FEZGARH) 		2619005000NRG24080820230042029 08/08/2023 SURJEET KAUR 2619005WL002761 SURJEET KAUR 00415 SBIN0050084 303 303 Processed 12/08/2023 4526672555 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
315 KHARAR PB-19-005-018-001/51
(BATTA) 		2619005000NRG24080820230041855 08/08/2023 JASPREET KAUR 2619005WL002754 JASPREET KAUR 00415 SBIN0050086 1818 1818 Processed 12/08/2023 4526672546 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
316 KHARAR PB-19-005-118-001/109
(SILL) 		2619005000NRG24080820230041904 08/08/2023 MANJIT KAUR 2619005WL002756 MANJIT KAUR 00415 SBIN0050086 1212 1212 Processed 12/08/2023 4526672558 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
317 KHARAR PB-19-005-096-001/1
(PARACH) 		2619005000NRG24080820230041771 08/08/2023 amarjit kaur 2619005WL002751 amarjit kaur 00415 SBIN0050455 2121 2121 Processed 12/08/2023 4526672607 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
318 KHARAR PB-19-005-096-001/375
(PARACH) 		2619005000NRG24080820230041779 08/08/2023 SARABJIT KAUR 2619005WL002751 SARABJIT KAUR 00415 SBIN0050455 2121 2121 Processed 12/08/2023 4526672585 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
319 KHARAR PB-19-005-078-001/110
(MAUSAL) 		2619005000NRG24080820230041720 08/08/2023 VARKHEA KAUR 2619005WL002750 VARKHEA KAUR 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4526672533 MRS BAKHYA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
320 KHARAR PB-19-005-078-001/111
(MAUSAL) 		2619005000NRG24080820230041721 08/08/2023 RAJVINDER KAUR 2619005WL002750 RAJVINDER KAUR 00415 SBIN0050522 1212 1212 Processed 12/08/2023 4526672526 MASTER RAJVINDER KAUR STATE BANK OF INDIA(508548)
321 KHARAR PB-19-005-078-001/50
(MAUSAL) 		2619005000NRG24080820230041749 08/08/2023 Karnail Kaur 2619005WL002750 Karnail Kaur 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4526672239 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
322 KHARAR PB-19-005-078-001/50
(MAUSAL) 		2619005000NRG24080820230041748 08/08/2023 Nirmal singh 2619005WL002750 Nirmal singh 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4526672504 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
323 KHARAR PB-19-005-078-001/74
(MAUSAL) 		2619005000NRG24080820230041757 08/08/2023 Sona Kaur 2619005WL002750 Sona Kaur 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4526672522 MRS SONA KAUR STATE BANK OF INDIA(508548)
324 KHARAR PB-19-005-096-001/386
(PARACH) 		2619005000NRG24080820230041783 08/08/2023 Piara Chand 2619005WL002751 Piara Chand 00415 SBIN0050522 2121 2121 Processed 12/08/2023 4526672216 MR PIARA CHAND STATE BANK OF INDIA(508548)
325 KHARAR PB-19-005-151-001/134
(KARORAN) 		2619005000NRG24080820230041674 08/08/2023 Gurmeet Kaur 2619005WL002749 Gurmeet Kaur 00415 SBIN0050522 606 606 Processed 12/08/2023 4526672606 MS GURMEET KAUR STATE BANK OF INDIA(508548)
326 KHARAR PB-19-005-151-001/14
(KARORAN) 		2619005000NRG24080820230041679 08/08/2023 SONA KAUR 2619005WL002749 SONA KAUR 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4526672225 MR SONA KAUR STATE BANK OF INDIA(508548)
327 KHARAR PB-19-005-151-001/15
(KARORAN) 		2619005000NRG24080820230041682 08/08/2023 KASHMIR KAUR 2619005WL002749 KASHMIR KAUR 00415 SBIN0050522 1515 1515 Processed 12/08/2023 4526672542 KASHMIR KAUR W O JASWINDER SINGH UCO BANK(607066)
328 KHARAR PB-19-005-151-001/16
(KARORAN) 		2619005000NRG24080820230041683 08/08/2023 RAJ RANI 2619005WL002749 RAJ RANI 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4526672543 RAJ RANI UCO BANK(607066)
329 KHARAR PB-19-005-151-001/21
(KARORAN) 		2619005000NRG24080820230041689 08/08/2023 HARPAL SINGH 2619005WL002749 HARPAL SINGH 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4526672577 MR HARPAL SINGH STATE BANK OF INDIA(508548)
330 KHARAR PB-19-005-151-001/21
(KARORAN) 		2619005000NRG24080820230041688 08/08/2023 NIRMALA 2619005WL002749 NIRMALA 00415 SBIN0050522 1515 1515 Processed 12/08/2023 4526672540 NIRMLA W/O HARPAL SINGH UCO BANK(607066)
331 KHARAR PB-19-005-151-001/22
(KARORAN) 		2619005000NRG24080820230041690 08/08/2023 DARSHAN SINGH 2619005WL002749 DARSHAN SINGH 00415 SBIN0050522 1212 1212 Processed 12/08/2023 4526672539 DARSHAN SINGH IDBI BANK(607095)
332 KHARAR PB-19-005-151-001/3
(KARORAN) 		2619005000NRG24080820230041692 08/08/2023 SUKHWINDER KAUR 2619005WL002749 SUKHWINDER KAUR 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4526672541 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
333 KHARAR PB-19-005-151-001/4
(KARORAN) 		2619005000NRG24080820230041695 08/08/2023 KASHMIR KAUR 2619005WL002749 KASHMIR KAUR 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4526672538 KASHMIR KAUR UCO BANK(607066)
334 KHARAR PB-19-005-151-001/43
(KARORAN) 		2619005000NRG24080820230041697 08/08/2023 DEEP KAUR 2619005WL002749 DEEP KAUR 00415 SBIN0050522 1515 1515 Processed 12/08/2023 4526672544 MS DEEP KAUR STATE BANK OF INDIA(508548)
335 KHARAR PB-19-005-151-001/46
(KARORAN) 		2619005000NRG24080820230041698 08/08/2023 RAJINDER KAUR 2619005WL002749 RAJINDER KAUR 00415 SBIN0050522 606 606 Processed 12/08/2023 4526672208 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
336 KHARAR PB-19-005-151-001/6
(KARORAN) 		2619005000NRG24080820230041707 08/08/2023 KASHMIR KAUR 2619005WL002749 KASHMIR KAUR 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4526672226 MS KASHMIR KAUR STATE BANK OF INDIA(508548)
337 KHARAR PB-19-005-151-001/64
(KARORAN) 		2619005000NRG24080820230041710 08/08/2023 SUNITA 2619005WL002749 SUNITA 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4526672249 SUNITA PUNJAB NATIONAL BANK(508568)
338 KHARAR PB-19-005-151-001/97
(KARORAN) 		2619005000NRG24080820230041716 08/08/2023 surinder kaur 2619005WL002749 surinder kaur 00415 SBIN0050522 1818 1818 Processed 12/08/2023 4526672530 MS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
339 KHARAR PB-19-005-078-001/109
(MAUSAL) 		2619005000NRG24080820230041719 08/08/2023 MANPREET KAUR 2619005WL002750 MANPREET KAUR 00415 SBIN0050551 909 909 Processed 12/08/2023 4526672532 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
340 KHARAR PB-19-005-078-001/44
(MAUSAL) 		2619005000NRG24080820230041743 08/08/2023 manjit kaur 2619005WL002750 manjit kaur 00415 SBIN0050551 1818 1818 Processed 12/08/2023 4526672534 MRS BALJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
341 KHARAR PB-19-005-078-001/51
(MAUSAL) 		2619005000NRG24080820230041750 08/08/2023 BHANDI 2619005WL002750 BHANDI 00415 SBIN0050551 1818 1818 Processed 12/08/2023 4526672535 BANTI KAUR PUNJAB NATIONAL BANK(508568)
342 KHARAR PB-19-005-078-001/7
(MAUSAL) 		2619005000NRG24080820230041753 08/08/2023 Mukhtiar Kaur 2619005WL002750 Mukhtiar Kaur 00415 SBIN0050551 1818 1818 Processed 12/08/2023 4526672505 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
343 KHARAR PB-19-005-078-001/90
(MAUSAL) 		2619005000NRG24080820230041767 08/08/2023 GURDEEP KAUR 2619005WL002750 GURDEEP KAUR 00415 SBIN0050551 1818 1818 Processed 12/08/2023 4526672518 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
344 KHARAR PB-19-005-143-001/143
(SAWARA) 		2619005000NRG24080820230041816 08/08/2023 harjinder kaur 2619005WL002753 harjinder kaur 00415 SBIN0051013 1818 1818 Processed 12/08/2023 4526672489 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
345 KHARAR PB-19-005-018-001/118
(BATTA) 		2619005000NRG24080820230041831 08/08/2023 SUKHCHAIN SINGH 2619005WL002754 SUKHCHAIN SINGH 00415 SBIN0051158 1515 1515 Processed 12/08/2023 4526672231 SUKHCHAIN SINGH SO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
346 KHARAR PB-19-005-143-001/103
(SAWARA) 		2619005000NRG24080820230041813 08/08/2023 Karamjeet kaur 2619005WL002753 Karamjeet kaur 00462 UCBA0000523 1818 1818 Processed 12/08/2023 4526672354 PARVINDER KAUR UCO BANK(607066)
347 KHARAR PB-19-005-143-001/128
(SAWARA) 		2619005000NRG24080820230041814 08/08/2023 RANJIT KAUR 2619005WL002753 RANJIT KAUR 00462 UCBA0000523 1515 1515 Processed 12/08/2023 4526672355 RANJIT KAUR W O MANJIT SINGH UCO BANK(607066)
348 KHARAR PB-19-005-143-001/130
(SAWARA) 		2619005000NRG24080820230041815 08/08/2023 GURDEV KAUR 2619005WL002753 GURDEV KAUR 00462 UCBA0000523 1818 1818 Processed 12/08/2023 4526672371 GURDEV KAUR UCO BANK(607066)
349 KHARAR PB-19-005-143-001/156
(SAWARA) 		2619005000NRG24080820230041819 08/08/2023 sunita 2619005WL002753 sunita 00462 UCBA0000523 1212 1212 Processed 12/08/2023 4526672360 SUNITA RANI W/O VIJAY KUMAR UCO BANK(607066)
350 KHARAR PB-19-005-143-001/160
(SAWARA) 		2619005000NRG24080820230041820 08/08/2023 charanjit kaur 2619005WL002753 charanjit kaur 00462 UCBA0000523 1818 1818 Processed 12/08/2023 4526672375 PRABHJOT KAUR U G CHARANJIT KAUR UCO BANK(607066)
351 KHARAR PB-19-005-143-001/28
(SAWARA) 		2619005000NRG24080820230041821 08/08/2023 GARIB DASS 2619005WL002753 GARIB DASS 00462 UCBA0000523 1818 1818 Processed 12/08/2023 4526672356 GARIB DASS S/O SUNDER LAL UCO BANK(607066)
352 KHARAR PB-19-005-143-001/30
(SAWARA) 		2619005000NRG24080820230041822 08/08/2023 DHARAM SINGH 2619005WL002753 DHARAM SINGH 00462 UCBA0000523 1818 1818 Processed 12/08/2023 4526672359 DHARAM SINGH UCO BANK(607066)
353 KHARAR PB-19-005-143-001/79
(SAWARA) 		2619005000NRG24080820230041824 08/08/2023 NEELAM RANI 2619005WL002753 NEELAM RANI 00462 UCBA0000523 1515 1515 Processed 12/08/2023 4526672352 NEELAM SHARMA WO HARISH KUMAR UCO BANK(607066)
354 KHARAR PB-19-005-143-001/81
(SAWARA) 		2619005000NRG24080820230041825 08/08/2023 RAGHUBIR SINGH 2619005WL002753 RAGHUBIR SINGH 00462 UCBA0000523 1818 1818 Processed 12/08/2023 4526672353 RAHGBIR SINGH S/O KISHORI LAL UCO BANK(607066)
355 KHARAR PB-19-005-143-001/90
(SAWARA) 		2619005000NRG24080820230041826 08/08/2023 Harvir kaur 2619005WL002753 Harvir kaur 00462 UCBA0000523 1818 1818 Processed 12/08/2023 4526672376 HARVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
356 KHARAR PB-19-005-143-001/92
(SAWARA) 		2619005000NRG24080820230041827 08/08/2023 PARAMJIT KAUR 2619005WL002753 PARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 12/08/2023 4526672374 PARAMJEET KAUR UCO BANK(607066)
SubTotal 18786 18786
357 KHARAR PB-19-005-078-001/119
(MAUSAL) 		2619005000NRG24080820230041725 08/08/2023 KASHMIRO 2619005WL002750 KASHMIRO 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672395 KASMEERO KAUR WO MALLI SINGH PUNJAB NATIONAL BANK(508568)
358 KHARAR PB-19-005-078-001/128
(MAUSAL) 		2619005000NRG24080820230041729 08/08/2023 NISHA KAUR 2619005WL002750 NISHA KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672461 HARPREET KAUR U/G NISHA KAUR UCO BANK(607066)
359 KHARAR PB-19-005-078-001/15
(MAUSAL) 		2619005000NRG24080820230041734 08/08/2023 MANJIT KAUR 2619005WL002750 MANJIT KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672412 MANJIT KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
360 KHARAR PB-19-005-078-001/25
(MAUSAL) 		2619005000NRG24080820230041736 08/08/2023 Sarbati 2619005WL002750 Sarbati 00462 UCBA0000921 1515 1515 Processed 12/08/2023 4526672396 SARBATI W/O SATNAM SINGH UCO BANK(607066)
361 KHARAR PB-19-005-078-001/3
(MAUSAL) 		2619005000NRG24080820230041738 08/08/2023 PARVEENA 2619005WL002750 PARVEENA 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672399 PARVEENA UCO BANK(607066)
362 KHARAR PB-19-005-078-001/33
(MAUSAL) 		2619005000NRG24080820230041740 08/08/2023 NIRMAL SINGH 2619005WL002750 NIRMAL SINGH 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672420 NIRMAL SINGH UCO BANK(607066)
363 KHARAR PB-19-005-078-001/38
(MAUSAL) 		2619005000NRG24080820230041741 08/08/2023 AMRIK KAUR 2619005WL002750 AMRIK KAUR 00462 UCBA0000921 1515 1515 Processed 12/08/2023 4526672383 AMRIK KAUR WO KARNAL SINGH PUNJAB NATIONAL BANK(508568)
364 KHARAR PB-19-005-078-001/45
(MAUSAL) 		2619005000NRG24080820230041744 08/08/2023 SOMA KAUR 2619005WL002750 SOMA KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672413 SOMA KAUR UCO BANK(607066)
365 KHARAR PB-19-005-078-001/47
(MAUSAL) 		2619005000NRG24080820230041745 08/08/2023 Ajmer singh 2619005WL002750 Ajmer singh 00462 UCBA0000921 1515 1515 Processed 12/08/2023 4526672381 AJMER SINGH S/O JEEVAN SINGH UCO BANK(607066)
366 KHARAR PB-19-005-078-001/47
(MAUSAL) 		2619005000NRG24080820230041746 08/08/2023 CHARNO 2619005WL002750 CHARNO 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672392 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
367 KHARAR PB-19-005-078-001/72
(MAUSAL) 		2619005000NRG24080820230041756 08/08/2023 SIAMO 2619005WL002750 SIAMO 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672393 SIAMO W/O MALKIT KAUR UCO BANK(607066)
368 KHARAR PB-19-005-078-001/84
(MAUSAL) 		2619005000NRG24080820230041760 08/08/2023 BUDH SINGH 2619005WL002750 BUDH SINGH 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672382 BUDH SINGH UCO BANK(607066)
369 KHARAR PB-19-005-078-001/89
(MAUSAL) 		2619005000NRG24080820230041762 08/08/2023 LEKHA SINGH 2619005WL002750 LEKHA SINGH 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672391 LEKHA SINGH UCO BANK(607066)
370 KHARAR PB-19-005-078-001/9
(MAUSAL) 		2619005000NRG24080820230041764 08/08/2023 PIARO 2619005WL002750 PIARO 00462 UCBA0000921 1515 1515 Processed 12/08/2023 4526672394 PIARO W/O GURMAIL SINGH UCO BANK(607066)
371 KHARAR PB-19-005-078-001/93
(MAUSAL) 		2619005000NRG24080820230041768 08/08/2023 SALINDER KAUR 2619005WL002750 SALINDER KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672410 SURINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
372 KHARAR PB-19-005-078-001/95
(MAUSAL) 		2619005000NRG24080820230041769 08/08/2023 SITO 2619005WL002750 SITO 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672398 MITO DEVI UCO BANK(607066)
373 KHARAR PB-19-005-078-001/96
(MAUSAL) 		2619005000NRG24080820230041770 08/08/2023 NIMO 2619005WL002750 NIMO 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672397 NIMBO UCO BANK(607066)
374 KHARAR PB-19-005-151-001/1
(KARORAN) 		2619005000NRG24080820230041659 08/08/2023 KRISHNA KAUR 2619005WL002749 KRISHNA KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672411 KRISHNA KAUR UCO BANK(607066)
375 KHARAR PB-19-005-151-001/1
(KARORAN) 		2619005000NRG24080820230041660 08/08/2023 KULVIR KAUR 2619005WL002749 KULVIR KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672497 KULVIR KAUR UCO BANK(607066)
376 KHARAR PB-19-005-151-001/10
(KARORAN) 		2619005000NRG24080820230041661 08/08/2023 SHAM KAUR 2619005WL002749 SHAM KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672455 SYAM KAUR W/O MOHAN SINGH UCO BANK(607066)
377 KHARAR PB-19-005-151-001/11
(KARORAN) 		2619005000NRG24080820230041662 08/08/2023 KALASH KAUR 2619005WL002749 KALASH KAUR 00462 UCBA0000921 1212 1212 Processed 12/08/2023 4526672406 KAILASH KAUR UCO BANK(607066)
378 KHARAR PB-19-005-151-001/12
(KARORAN) 		2619005000NRG24080820230041667 08/08/2023 KAMLA 2619005WL002749 KAMLA 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672459 KAMLA W/O NIRMAL SINGH UCO BANK(607066)
379 KHARAR PB-19-005-151-001/13
(KARORAN) 		2619005000NRG24080820230041670 08/08/2023 NASIB KAUR 2619005WL002749 NASIB KAUR 00462 UCBA0000921 1515 1515 Processed 12/08/2023 4526672404 NASEEB KAUR W O PARAMJIT SINGH UCO BANK(607066)
380 KHARAR PB-19-005-151-001/13
(KARORAN) 		2619005000NRG24080820230041671 08/08/2023 PARAMJIT SINGH 2619005WL002749 PARAMJIT SINGH 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672417 PARAMJIT SINGH SO PARAS RAM UCO BANK(607066)
381 KHARAR PB-19-005-151-001/18
(KARORAN) 		2619005000NRG24080820230041684 08/08/2023 PAL KAUR 2619005WL002749 PAL KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672414 PAL KAUR PUNJAB NATIONAL BANK(508568)
382 KHARAR PB-19-005-151-001/2
(KARORAN) 		2619005000NRG24080820230041686 08/08/2023 SAJU KAUR 2619005WL002749 SAJU KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672452 SANJO KAUR W O BALBIR KAUR UCO BANK(607066)
383 KHARAR PB-19-005-151-001/20
(KARORAN) 		2619005000NRG24080820230041687 08/08/2023 BIMLA KAUR 2619005WL002749 BIMLA KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672408 BIMLA KAUR W O SATPAL UCO BANK(607066)
384 KHARAR PB-19-005-151-001/35
(KARORAN) 		2619005000NRG24080820230041693 08/08/2023 NACHHATER KAUR 2619005WL002749 NACHHATER KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672400 NACHHITAR KAUR UCO BANK(607066)
385 KHARAR PB-19-005-151-001/37
(KARORAN) 		2619005000NRG24080820230041694 08/08/2023 BHUDH RAM 2619005WL002749 BHUDH RAM 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672419 BUDH RAJ SO JOT RAM UCO BANK(607066)
386 KHARAR PB-19-005-151-001/4
(KARORAN) 		2619005000NRG24080820230041696 08/08/2023 SOHAN SINGH 2619005WL002749 SOHAN SINGH 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672401 SOHAN SINGH PUNJAB & SIND BANK(607087)
387 KHARAR PB-19-005-151-001/49
(KARORAN) 		2619005000NRG24080820230041699 08/08/2023 DIDAR SINGH 2619005WL002749 DIDAR SINGH 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672416 DIDAR SINGH UCO BANK(607066)
388 KHARAR PB-19-005-151-001/51
(KARORAN) 		2619005000NRG24080820230041701 08/08/2023 BHURI 2619005WL002749 BHURI 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672460 BHURI KAUR W O DAYAL SINGH UCO BANK(607066)
389 KHARAR PB-19-005-151-001/52
(KARORAN) 		2619005000NRG24080820230041702 08/08/2023 JASWINDER KAUR 2619005WL002749 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672454 JASWINDER KAUR W/O JITENDER SINGH UCO BANK(607066)
390 KHARAR PB-19-005-151-001/53
(KARORAN) 		2619005000NRG24080820230041703 08/08/2023 JASWINDER KAUR 2619005WL002749 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672407 JASWINDER KAUR W/O SWARAN SINGH UCO BANK(607066)
391 KHARAR PB-19-005-151-001/54
(KARORAN) 		2619005000NRG24080820230041704 08/08/2023 GURNAM KAUR 2619005WL002749 GURNAM KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672458 GURNAM KAUR W/O GEJA SINGH UCO BANK(607066)
392 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24080820230041705 08/08/2023 JARNAIL KAUR 2619005WL002749 JARNAIL KAUR 00462 UCBA0000921 606 606 Processed 12/08/2023 4526672405 JARNAIL KAUR W/O BHANGI SINGH UCO BANK(607066)
393 KHARAR PB-19-005-151-001/59
(KARORAN) 		2619005000NRG24080820230041706 08/08/2023 HARBHAJAN KAUR 2619005WL002749 HARBHAJAN KAUR 00462 UCBA0000921 1515 1515 Processed 12/08/2023 4526672457 HARBHAJAN KAUR W/O PIARA SINGH UCO BANK(607066)
394 KHARAR PB-19-005-151-001/60
(KARORAN) 		2619005000NRG24080820230041708 08/08/2023 JEETO 2619005WL002749 JEETO 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672444 JEETO W/O GURMUKH SINGH UCO BANK(607066)
395 KHARAR PB-19-005-151-001/61
(KARORAN) 		2619005000NRG24080820230041709 08/08/2023 CHARAN KAUR 2619005WL002749 CHARAN KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672439 CHARAN KAUR WO KAKA SINGH BANK OF BARODA(606985)
396 KHARAR PB-19-005-151-001/7
(KARORAN) 		2619005000NRG24080820230041711 08/08/2023 RAJ KAUR 2619005WL002749 RAJ KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672409 RAJ KAUR W O KRISAN SINGH UCO BANK(607066)
397 KHARAR PB-19-005-151-001/8
(KARORAN) 		2619005000NRG24080820230041712 08/08/2023 BASKSIS KAUR 2619005WL002749 BASKSIS KAUR 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672453 BAKSHISH KAUR W O AVTAR SINGH UCO BANK(607066)
398 KHARAR PB-19-005-151-001/89
(KARORAN) 		2619005000NRG24080820230041713 08/08/2023 BHAGWATI DEVI 2619005WL002749 BHAGWATI DEVI 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672403 BHAGWAN DEVI WO CHHOTE LAL UCO BANK(607066)
399 KHARAR PB-19-005-151-001/9
(KARORAN) 		2619005000NRG24080820230041714 08/08/2023 GURMAIL KAUR 2619005WL002749 GURMAIL KAUR 00462 UCBA0000921 1515 1515 Processed 12/08/2023 4526672456 GURMAIL KAUR UCO BANK(607066)
400 KHARAR PB-19-005-151-001/92
(KARORAN) 		2619005000NRG24080820230041715 08/08/2023 KRISHNA 2619005WL002749 KRISHNA 00462 UCBA0000921 1818 1818 Processed 12/08/2023 4526672402 KRISHNA W/OBHAG SINGH UCO BANK(607066)
SubTotal 76053 76053
401 KHARAR PB-19-005-031-001/176
(CHOLTA KHURD) 		2619005000NRG24080820230041959 08/08/2023 paramjit kaur 2619005WL002758 paramjit kaur 00462 UCBA0002190 1818 1818 Processed 12/08/2023 4526672474 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
402 KHARAR PB-19-005-096-001/373
(PARACH) 		2619005000NRG24080820230041777 08/08/2023 Meena Kumari 2619005WL002751 Meena Kumari 00462 UCBA0002971 2121 2121 Processed 12/08/2023 4526672482 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
403 KHARAR PB-19-005-096-001/374
(PARACH) 		2619005000NRG24080820230041778 08/08/2023 Seema Devi 2619005WL002751 Seema Devi 00462 UCBA0002971 2121 2121 Processed 12/08/2023 4526672483 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
404 KHARAR PB-19-005-096-001/392
(PARACH) 		2619005000NRG24080820230041787 08/08/2023 CHHINDER PAL 2619005WL002751 CHHINDER PAL 00462 UCBA0002971 2121 2121 Processed 12/08/2023 4526672494 CHHINDERPALSOJEETRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
405 KHARAR PB-19-005-096-001/393
(PARACH) 		2619005000NRG24080820230041788 08/08/2023 KAMALJIT KAUR 2619005WL002751 KAMALJIT KAUR 00462 UCBA0002971 2121 2121 Rejected 12/08/2023 4526672495 Account closed
406 KHARAR PB-19-005-096-001/394
(PARACH) 		2619005000NRG24080820230041789 08/08/2023 KRISHAN SINGH 2619005WL002751 KRISHAN SINGH 00462 UCBA0002971 2121 2121 Processed 12/08/2023 4526672496 KRISHAN SINGH S/O PRITAM CHAND AXIS BANK(607153)
SubTotal 10605 10605
407 KHARAR PB-19-005-123-001/176
(SOTAL) 		2619005000NRG24080820230042132 08/08/2023 kuldeep kaur 2619005WL002769 kuldeep kaur 00468 UBIN0539228 1818 1818 Processed 12/08/2023 4526672472 KULDIP KAUR WO MOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
408 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24080820230041792 08/08/2023 Nachattar Kaur 2619005WL002752 Nachattar Kaur 00468 UBIN0822493 606 606 Rejected 12/08/2023 4526672487 Account closed
SubTotal 606 606
Total 672054 672054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_080823APB_FTO_42110 AXIS BANK UTIB0002233 PARACH 2121
2 KHARAR PB2619005_080823APB_FTO_42110 Bank of Baroda BARB0BHAGMA Bhago Majra 3333
3 KHARAR PB2619005_080823APB_FTO_42110 Bank of Baroda BARB0KHARAR Kharar 6363
4 KHARAR PB2619005_080823APB_FTO_42110 Bank of Baroda BARB0MULLAN Mullanpur 4242
5 KHARAR PB2619005_080823APB_FTO_42110 Canara Bank CNRB0003547 KHARAR 20301
6 KHARAR PB2619005_080823APB_FTO_42110 Canara Bank CNRB0008428 MOHALI SHIVALIK PUBLIC SCHOOL 1818
7 KHARAR PB2619005_080823APB_FTO_42110 Central Bank Of India CBIN0283601 KHARAR 19392
8 KHARAR PB2619005_080823APB_FTO_42110 HDFC HDFC0002322 DESUMAJRA 2121
9 KHARAR PB2619005_080823APB_FTO_42110 HDFC HDFC0003148 NANDPUR KALOUR 3148 10302
10 KHARAR PB2619005_080823APB_FTO_42110 HDFC HDFC0003601 Kamali 909
11 KHARAR PB2619005_080823APB_FTO_42110 IDBI Bank IBKL0001668 Kharar 2121
12 KHARAR PB2619005_080823APB_FTO_42110 Punjab & Sind Bank PSIB0000042 KHARAR 1212
13 KHARAR PB2619005_080823APB_FTO_42110 Punjab & Sind Bank PSIB0021416 Datarpur 2424
14 KHARAR PB2619005_080823APB_FTO_42110 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 67266
15 KHARAR PB2619005_080823APB_FTO_42110 Punjab Gramin Bank PUNB0PGB003 Garranga 117867
16 KHARAR PB2619005_080823APB_FTO_42110 Punjab Gramin Bank PUNB0PGB003 JHANJERI 6363
17 KHARAR PB2619005_080823APB_FTO_42110 Punjab Gramin Bank PUNB0PGB003 Kharar 9999
18 KHARAR PB2619005_080823APB_FTO_42110 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 68478
19 KHARAR PB2619005_080823APB_FTO_42110 Punjab Gramin Bank PUNB0PGB003 Sahoran 14241
20 KHARAR PB2619005_080823APB_FTO_42110 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 17877
21 KHARAR PB2619005_080823APB_FTO_42110 Punjab National Bank PUNB0066400 GHARUAN 37875
22 KHARAR PB2619005_080823APB_FTO_42110 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 2121
23 KHARAR PB2619005_080823APB_FTO_42110 Punjab National Bank PUNB0117200 KHUDA LAHORA 4242
24 KHARAR PB2619005_080823APB_FTO_42110 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 606
25 KHARAR PB2619005_080823APB_FTO_42110 Punjab National Bank PUNB0137710 Chunikalan 1818
26 KHARAR PB2619005_080823APB_FTO_42110 Punjab National Bank PUNB0140110 Landran 24846
27 KHARAR PB2619005_080823APB_FTO_42110 Punjab National Bank PUNB0166400 NAYAGAON 3333
28 KHARAR PB2619005_080823APB_FTO_42110 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 12120
29 KHARAR PB2619005_080823APB_FTO_42110 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 33633
30 KHARAR PB2619005_080823APB_FTO_42110 State Bank of India SBIN0010747 KHARAR 1818
31 KHARAR PB2619005_080823APB_FTO_42110 State Bank of India SBIN0011836 LANDRAN 1818
32 KHARAR PB2619005_080823APB_FTO_42110 State Bank of India SBIN0016413 Gharuan 1818
33 KHARAR PB2619005_080823APB_FTO_42110 State Bank of India SBIN0017008 Jhanjeri 2121
34 KHARAR PB2619005_080823APB_FTO_42110 State Bank of India SBIN0050084 KHARAR 4545
35 KHARAR PB2619005_080823APB_FTO_42110 State Bank of India SBIN0050086 MORINDA 3030
36 KHARAR PB2619005_080823APB_FTO_42110 State Bank of India SBIN0050455 SARANGPUR 4242
37 KHARAR PB2619005_080823APB_FTO_42110 State Bank of India SBIN0050522 KHUDA ALI SHER 32118
38 KHARAR PB2619005_080823APB_FTO_42110 State Bank of India SBIN0050551 NAVGAON 8181
39 KHARAR PB2619005_080823APB_FTO_42110 State Bank of India SBIN0051013 LANDRA 1818
40 KHARAR PB2619005_080823APB_FTO_42110 State Bank of India SBIN0051158 GHARUAN 1515
41 KHARAR PB2619005_080823APB_FTO_42110 UCO Bank UCBA0000523 LANDRAN 18786
42 KHARAR PB2619005_080823APB_FTO_42110 UCO Bank UCBA0000921 NAYAGAON 68781
43 KHARAR PB2619005_080823APB_FTO_42110 UCO Bank UCBA0000921 uco bank nayagaon 7272
44 KHARAR PB2619005_080823APB_FTO_42110 UCO Bank UCBA0002190 KHARAR 1818
45 KHARAR PB2619005_080823APB_FTO_42110 UCO Bank UCBA0002971 Mullanpur 10605
46 KHARAR PB2619005_080823APB_FTO_42110 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1818
47 KHARAR PB2619005_080823APB_FTO_42110 Union Bank of India UBIN0822493 LANDRAN 606

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