Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:47:16 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_190623APB_FTO_23378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHARAR PB-19-005-134-001/159
(JHANJERI) 		2619005000NRG24190620230019643 19/06/2023 Dharamjit singh 2619005WL001444 Dharamjit singh 00032 UTIB0001130 1818 1818 Processed 27/06/2023 2798388543 DHARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 KHARAR PB-19-005-024-001/123
(CHADIALA) 		2619005000NRG24190620230019539 19/06/2023 SURINDER KAUR 2619005WL001442 SURINDER KAUR 00045 BARB0BHAGMA 1212 1212 Processed 27/06/2023 2798388607 SURINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-024-001/168
(CHADIALA) 		2619005000NRG24190620230019543 19/06/2023 PARAMJIT KAUR 2619005WL001442 PARAMJIT KAUR 00045 BARB0BHAGMA 1515 1515 Processed 27/06/2023 2798388502 PARAMJIT KAUR WO HARBANS SINGH BANK OF BARODA(606985)
4 KHARAR PB-19-005-024-001/200
(CHADIALA) 		2619005000NRG24190620230019547 19/06/2023 Vidiya Devi 2619005WL001442 Vidiya Devi 00045 BARB0BHAGMA 1515 1515 Processed 27/06/2023 2798388611 MRS VIDIYA DEVI WO KIRPAL SINGH STATE BANK OF INDIA(508548)
5 KHARAR PB-19-005-024-001/256
(CHADIALA) 		2619005000NRG24190620230019552 19/06/2023 karamjit kaur 2619005WL001442 karamjit kaur 00045 BARB0BHAGMA 1515 1515 Processed 27/06/2023 2798388609 KARAMJIT KAUR WO JASVIR SINGH BANK OF BARODA(606985)
6 KHARAR PB-19-005-024-001/270
(CHADIALA) 		2619005000NRG24190620230019555 19/06/2023 Labh Kaur 2619005WL001442 Labh Kaur 00045 BARB0BHAGMA 1515 1515 Processed 27/06/2023 2798388610 LABH KAUR BANK OF BARODA(606985)
7 KHARAR PB-19-005-024-001/48
(CHADIALA) 		2619005000NRG24190620230019561 19/06/2023 AJAIB SINGH 2619005WL001442 AJAIB SINGH 00045 BARB0BHAGMA 1212 1212 Processed 27/06/2023 2798388608 AJAIB SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
8 KHARAR PB-19-005-106-001/10
(RURKI) 		2619005000NRG24190620230019756 19/06/2023 Jaswinder Kaur 2619005WL001448 Jaswinder Kaur 00045 BARB0KHARAR 1515 1515 Processed 27/06/2023 2798388624 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
9 KHARAR PB-19-005-024-001/273
(CHADIALA) 		2619005000NRG24190620230019556 19/06/2023 Gurjant singh 2619005WL001442 Gurjant singh 00051 MAHB0001492 1212 1212 Processed 27/06/2023 2798388613 Mr. GURJANT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
10 KHARAR PB-19-005-106-001/95
(RURKI) 		2619005000NRG24190620230019785 19/06/2023 Ranjit Kaur 2619005WL001448 Ranjit Kaur 00078 CNRB0003547 1515 1515 Processed 27/06/2023 2798388583 RANJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
11 KHARAR PB-19-005-031-001/102
(CHOLTA KHURD) 		2619005000NRG24190620230019565 19/06/2023 Gurmeet kaur 2619005WL001443 Gurmeet kaur 00089 CBIN0283601 1515 1515 Processed 27/06/2023 2798388576 GURMIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
12 KHARAR PB-19-005-031-001/105
(CHOLTA KHURD) 		2619005000NRG24190620230019566 19/06/2023 Surinder kaur 2619005WL001443 Surinder kaur 00089 CBIN0283601 1515 1515 Processed 27/06/2023 2798388577 SURINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
13 KHARAR PB-19-005-031-001/108
(CHOLTA KHURD) 		2619005000NRG24190620230019568 19/06/2023 Paraminder kaur 2619005WL001443 Paraminder kaur 00089 CBIN0283601 1515 1515 Processed 27/06/2023 2798388518 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHARAR PB-19-005-031-001/109
(CHOLTA KHURD) 		2619005000NRG24190620230019569 19/06/2023 Daljit kaur 2619005WL001443 Daljit kaur 00089 CBIN0283601 1515 1515 Processed 27/06/2023 2798388516 DALJIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-031-001/143
(CHOLTA KHURD) 		2619005000NRG24190620230019584 19/06/2023 JARNAIL SINGH 2619005WL001443 JARNAIL SINGH 00089 CBIN0283601 1515 1515 Processed 27/06/2023 2798388582 Mr. JARNAIL SINGH S/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
16 KHARAR PB-19-005-031-001/234
(CHOLTA KHURD) 		2619005000NRG24190620230019612 19/06/2023 Rulda Ram 2619005WL001443 Rulda Ram 00089 CBIN0283601 1515 1515 Processed 27/06/2023 2798388569 Mr. RULDA RAM S/O MUNNI LAL CENTRAL BANK OF INDIA(607115)
17 KHARAR PB-19-005-031-001/42
(CHOLTA KHURD) 		2619005000NRG24190620230019619 19/06/2023 Paramjit kaur 2619005WL001443 Paramjit kaur 00089 CBIN0283601 1212 1212 Processed 27/06/2023 2798388520 PARAMJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-031-001/52
(CHOLTA KHURD) 		2619005000NRG24190620230019624 19/06/2023 Kulwinder kaur 2619005WL001443 Kulwinder kaur 00089 CBIN0283601 1515 1515 Processed 27/06/2023 2798388521 Mrs. KULWINDER KAUR W/O SH SATNAM SINGH CENTRAL BANK OF INDIA(607115)
19 KHARAR PB-19-005-031-001/60
(CHOLTA KHURD) 		2619005000NRG24190620230019625 19/06/2023 Sukhwinder kaur 2619005WL001443 Sukhwinder kaur 00089 CBIN0283601 1212 1212 Processed 27/06/2023 2798388524 Ms. SUKHWINDER KAUR W/O SH BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
20 KHARAR PB-19-005-031-001/64
(CHOLTA KHURD) 		2619005000NRG24190620230019627 19/06/2023 Paramjit kaur 2619005WL001443 Paramjit kaur 00089 CBIN0283601 1515 1515 Processed 27/06/2023 2798388522 PARAMJIT KAUR W/O BHUSHAN SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-031-001/70
(CHOLTA KHURD) 		2619005000NRG24190620230019630 19/06/2023 Surinder kaur 2619005WL001443 Surinder kaur 00089 CBIN0283601 1515 1515 Processed 27/06/2023 2798388519 Mrs. SURINDER KAUR W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
22 KHARAR PB-19-005-031-001/72
(CHOLTA KHURD) 		2619005000NRG24190620230019631 19/06/2023 Bimla devi 2619005WL001443 Bimla devi 00089 CBIN0283601 1212 1212 Processed 27/06/2023 2798388523 BIMLA DEVI PUNJAB & SIND BANK(607087)
23 KHARAR PB-19-005-031-001/76
(CHOLTA KHURD) 		2619005000NRG24190620230019632 19/06/2023 Daljit singh 2619005WL001443 Daljit singh 00089 CBIN0283601 1515 1515 Processed 27/06/2023 2798388517 Mr. DALJIT SINGH S/O SH. CHHINDER SINGH CENTRAL BANK OF INDIA(607115)
24 KHARAR PB-19-005-075-001/1
(MALAKPUR) 		2619005000NRG24190620230019434 19/06/2023 SURJIT KAUR 2619005WL001429 SURJIT KAUR 00089 CBIN0283601 1818 1818 Processed 27/06/2023 2798388575 SURJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-075-001/109
(MALAKPUR) 		2619005000NRG24190620230019435 19/06/2023 BALWINDER KAUR 2619005WL001429 BALWINDER KAUR 00089 CBIN0283601 1818 1818 Processed 27/06/2023 2798388511 Mr. HARVINDER SINGH S/O JASVIR SINGH CENTRAL BANK OF INDIA(607115)
26 KHARAR PB-19-005-075-001/136
(MALAKPUR) 		2619005000NRG24190620230019439 19/06/2023 GURCHARAN SINGH 2619005WL001429 GURCHARAN SINGH 00089 CBIN0283601 1818 1818 Processed 27/06/2023 2798388578 Mr. GURCHARAN SINGH S/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
27 KHARAR PB-19-005-075-001/146
(MALAKPUR) 		2619005000NRG24190620230019443 19/06/2023 SUKHWINDER KAUR 2619005WL001429 SUKHWINDER KAUR 00089 CBIN0283601 1818 1818 Processed 27/06/2023 2798388579 Mrs. SUKHWINDER KAUR W/O RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
28 KHARAR PB-19-005-075-001/26
(MALAKPUR) 		2619005000NRG24190620230019454 19/06/2023 JAGDISH SINGH 2619005WL001429 JAGDISH SINGH 00089 CBIN0283601 1818 1818 Processed 27/06/2023 2798388514 JAGDISH SINGH S/O MEHMA SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-075-001/26
(MALAKPUR) 		2619005000NRG24190620230019453 19/06/2023 MAHINDER KAUR 2619005WL001429 MAHINDER KAUR 00089 CBIN0283601 1818 1818 Processed 27/06/2023 2798388573 MAHINDER KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-075-001/34
(MALAKPUR) 		2619005000NRG24190620230019460 19/06/2023 NIRMAL KAUR 2619005WL001429 NIRMAL KAUR 00089 CBIN0283601 1818 1818 Processed 27/06/2023 2798388581 Mr. NIRMAL KAUR W/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
31 KHARAR PB-19-005-075-001/36
(MALAKPUR) 		2619005000NRG24190620230019461 19/06/2023 CHARANJEET KAUR 2619005WL001429 CHARANJEET KAUR 00089 CBIN0283601 1818 1818 Processed 27/06/2023 2798388572 Mrs. CHARANJIT KAUR W/O SH. PREM SINGH CENTRAL BANK OF INDIA(607115)
32 KHARAR PB-19-005-075-001/68
(MALAKPUR) 		2619005000NRG24190620230019471 19/06/2023 KRISHAN SINGH 2619005WL001429 KRISHAN SINGH 00089 CBIN0283601 1818 1818 Processed 27/06/2023 2798388570 Mr. KRISHAN SINGH S/O SH. PARKASH SINGH CENTRAL BANK OF INDIA(607115)
33 KHARAR PB-19-005-075-001/84
(MALAKPUR) 		2619005000NRG24190620230019475 19/06/2023 Gurmeet kaur 2619005WL001429 Gurmeet kaur 00089 CBIN0283601 1818 1818 Processed 27/06/2023 2798388515 Mrs. GURMEET KAUR W/O SH. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
34 KHARAR PB-19-005-075-001/90
(MALAKPUR) 		2619005000NRG24190620230019478 19/06/2023 Karmjeet kaur 2619005WL001429 Karmjeet kaur 00089 CBIN0283601 1818 1818 Processed 27/06/2023 2798388512 KARAMJIT KAUR W/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-075-001/91
(MALAKPUR) 		2619005000NRG24190620230019479 19/06/2023 Parwinder Kaur 2619005WL001429 Parwinder Kaur 00089 CBIN0283601 1818 1818 Processed 27/06/2023 2798388513 Mrs. PARVINDER KAUR W/O SH. NANAK SINGH CENTRAL BANK OF INDIA(607115)
36 KHARAR PB-19-005-075-001/95
(MALAKPUR) 		2619005000NRG24190620230019480 19/06/2023 Labh singh 2619005WL001429 Labh singh 00089 CBIN0283601 1818 1818 Processed 27/06/2023 2798388574 LABH SINGH S/O JOT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 42420 42420
37 KHARAR PB-19-005-075-001/19
(MALAKPUR) 		2619005000NRG24190620230019451 19/06/2023 SEEMA RANI 2619005WL001429 SEEMA RANI 00089 CBIN0284314 1818 1818 Processed 27/06/2023 2798388571 Mrs. SIMA W/O SH. HARNEK SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
38 KHARAR PB-19-005-031-001/225
(CHOLTA KHURD) 		2619005000NRG24190620230019608 19/06/2023 Mahipal 2619005WL001443 Mahipal 00152 HDFC0002322 1515 1515 Processed 27/06/2023 2798388525 MAHI PAL HDFC BANK LTD(607152)
SubTotal 1515 1515
39 KHARAR PB-19-005-024-001/258
(CHADIALA) 		2619005000NRG24190620230019553 19/06/2023 Harjinder Singh 2619005WL001442 Harjinder Singh 00152 HDFC0002941 303 303 Processed 27/06/2023 2798388605 BAHADUR SINGH S/O PAVSA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
40 KHARAR PB-19-005-106-001/104
(RURKI) 		2619005000NRG24190620230019759 19/06/2023 RAJINDER KAUR 2619005WL001448 RAJINDER KAUR 00152 HDFC0003161 1212 1212 Processed 27/06/2023 2798388601 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHARAR PB-19-005-106-001/105
(RURKI) 		2619005000NRG24190620230019760 19/06/2023 charan Kaur 2619005WL001448 charan Kaur 00152 HDFC0003161 1515 1515 Processed 27/06/2023 2798388597 CHARAN KAUR HDFC BANK LTD(607152)
42 KHARAR PB-19-005-106-001/106
(RURKI) 		2619005000NRG24190620230019761 19/06/2023 Gurmeet Kaur 2619005WL001448 Gurmeet Kaur 00152 HDFC0003161 1212 1212 Processed 27/06/2023 2798388600 GURMEET KAUR HDFC BANK LTD(607152)
43 KHARAR PB-19-005-106-001/111
(RURKI) 		2619005000NRG24190620230019765 19/06/2023 Jaspal Kaur 2619005WL001448 Jaspal Kaur 00152 HDFC0003161 1515 1515 Processed 27/06/2023 2798388598 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHARAR PB-19-005-106-001/114
(RURKI) 		2619005000NRG24190620230019766 19/06/2023 Rani Kaur 2619005WL001448 Rani Kaur 00152 HDFC0003161 909 909 Processed 27/06/2023 2798388596 RANI KAUR HDFC BANK LTD(607152)
45 KHARAR PB-19-005-106-001/125
(RURKI) 		2619005000NRG24190620230019772 19/06/2023 SAWITRI KAUR 2619005WL001448 SAWITRI KAUR 00152 HDFC0003161 606 606 Processed 27/06/2023 2798388505 SAWITRI KAUR HDFC BANK LTD(607152)
46 KHARAR PB-19-005-106-001/84
(RURKI) 		2619005000NRG24190620230019782 19/06/2023 GURMEET KAUR 2619005WL001448 GURMEET KAUR 00152 HDFC0003161 1212 1212 Processed 27/06/2023 2798388503 GURMEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
47 KHARAR PB-19-005-106-001/85
(RURKI) 		2619005000NRG24190620230019783 19/06/2023 BALWINDER KAUR 2619005WL001448 BALWINDER KAUR 00152 HDFC0003161 909 909 Processed 27/06/2023 2798388590 BALWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
48 KHARAR PB-19-005-106-001/96
(RURKI) 		2619005000NRG24190620230019786 19/06/2023 Harwinder Kaur 2619005WL001448 Harwinder Kaur 00152 HDFC0003161 1515 1515 Processed 27/06/2023 2798388599 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
49 KHARAR PB-19-005-024-001/157
(CHADIALA) 		2619005000NRG24190620230019541 19/06/2023 ANITA KAUR 2619005WL001442 ANITA KAUR 00152 HDFC0003564 606 606 Processed 27/06/2023 2798388604 ANITA KAUR HDFC BANK LTD(607152)
50 KHARAR PB-19-005-024-001/159
(CHADIALA) 		2619005000NRG24190620230019542 19/06/2023 KULWINDER KAUR 2619005WL001442 KULWINDER KAUR 00152 HDFC0003564 909 909 Processed 27/06/2023 2798388603 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
51 KHARAR PB-19-005-134-001/172
(JHANJERI) 		2619005000NRG24190620230019645 19/06/2023 Balwinder kaur 2619005WL001444 Balwinder kaur 00152 HDFC0003578 1818 1818 Processed 27/06/2023 2798388510 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHARAR PB-19-005-134-001/60
(JHANJERI) 		2619005000NRG24190620230019670 19/06/2023 BANT KAUR 2619005WL001444 BANT KAUR 00152 HDFC0003578 1818 1818 Processed 27/06/2023 2798388504 BANT KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
53 KHARAR PB-19-005-094-001/100
(PANNUAN) 		2619005000NRG24190620230019711 19/06/2023 PARMJIT KAUR 2619005WL001446 PARMJIT KAUR 00152 HDFC0003601 909 909 Processed 27/06/2023 2798388507 PARMJIT KAUR HDFC BANK LTD(607152)
54 KHARAR PB-19-005-094-001/123
(PANNUAN) 		2619005000NRG24190620230019718 19/06/2023 JASVIR KAUR 2619005WL001446 JASVIR KAUR 00152 HDFC0003601 2121 2121 Processed 27/06/2023 2798388593 JASVIR KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-094-001/16
(PANNUAN) 		2619005000NRG24190620230019730 19/06/2023 JASWANT SINGH 2619005WL001446 JASWANT SINGH 00152 HDFC0003601 1515 1515 Processed 27/06/2023 2798388591 JASWANT SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
56 KHARAR PB-19-005-094-001/16
(PANNUAN) 		2619005000NRG24190620230019731 19/06/2023 PARAMJIT KAUR 2619005WL001446 PARAMJIT KAUR 00152 HDFC0003601 2121 2121 Processed 27/06/2023 2798388602 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-094-001/17
(PANNUAN) 		2619005000NRG24190620230019732 19/06/2023 MANDEEP KAUR 2619005WL001446 MANDEEP KAUR 00152 HDFC0003601 2121 2121 Processed 27/06/2023 2798388595 MANDEEP KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-094-001/17
(PANNUAN) 		2619005000NRG24190620230019733 19/06/2023 PRITAM KAUR 2619005WL001446 PRITAM KAUR 00152 HDFC0003601 2121 2121 Processed 27/06/2023 2798388594 PRITAM KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-094-001/90
(PANNUAN) 		2619005000NRG24190620230019750 19/06/2023 MAIYA KAUR 2619005WL001446 MAIYA KAUR 00152 HDFC0003601 1818 1818 Processed 27/06/2023 2798388509 MAYIA KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-094-001/92
(PANNUAN) 		2619005000NRG24190620230019751 19/06/2023 SARBJIT KAUR 2619005WL001446 SARBJIT KAUR 00152 HDFC0003601 1515 1515 Processed 27/06/2023 2798388592 SARBJIT KAUR WO SUDGAR SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-094-001/97
(PANNUAN) 		2619005000NRG24190620230019752 19/06/2023 KULDEEP KAUR 2619005WL001446 KULDEEP KAUR 00152 HDFC0003601 1818 1818 Processed 27/06/2023 2798388506 RUPINDER KAUR U G KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
62 KHARAR PB-19-005-094-001/99
(PANNUAN) 		2619005000NRG24190620230019754 19/06/2023 BHINDER KAUR 2619005WL001446 BHINDER KAUR 00152 HDFC0003601 1818 1818 Processed 27/06/2023 2798388508 BHUPINDER KAUR HDFC BANK LTD(607152)
63 KHARAR PB-19-005-118-001/175
(SILL) 		2619005000NRG24190620230019792 19/06/2023 Pooja 2619005WL001449 Pooja 00152 HDFC0003601 1818 1818 Processed 27/06/2023 2798388606 POOJA PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
64 KHARAR PB-19-005-031-001/157
(CHOLTA KHURD) 		2619005000NRG24190620230019591 19/06/2023 PARAMJIT KAUR 2619005WL001443 PARAMJIT KAUR 00165 IBKL0001668 1515 1515 Processed 27/06/2023 2798388526 PARAMJEET KAUR IDBI BANK(607095)
65 KHARAR PB-19-005-106-001/120
(RURKI) 		2619005000NRG24190620230019769 19/06/2023 Parveen Kaur 2619005WL001448 Parveen Kaur 00165 IBKL0001668 1212 1212 Processed 27/06/2023 2798388563 PARVEEN KAUR IDBI BANK(607095)
SubTotal 2727 2727
66 KHARAR PB-19-005-075-001/34
(MALAKPUR) 		2619005000NRG24190620230019459 19/06/2023 jaswant singh 2619005WL001429 jaswant singh 00349 PSIB0000042 1818 1818 Processed 27/06/2023 2798388545 JASWANT SINGH PUNJAB & SIND BANK(607087)
67 KHARAR PB-19-005-106-001/135
(RURKI) 		2619005000NRG24190620230019775 19/06/2023 KULDEEP KAUR 2619005WL001448 KULDEEP KAUR 00349 PSIB0000042 606 606 Processed 27/06/2023 2798388548 KULDEEP KAUR CANARA BANK(508532)
68 KHARAR PB-19-005-106-001/136
(RURKI) 		2619005000NRG24190620230019776 19/06/2023 KULWANT KAUR 2619005WL001448 KULWANT KAUR 00349 PSIB0000042 1515 1515 Processed 27/06/2023 2798388546 Kulwant Kaur PUNJAB & SIND BANK(607087)
69 KHARAR PB-19-005-106-001/137
(RURKI) 		2619005000NRG24190620230019777 19/06/2023 MALKIT KAUR 2619005WL001448 MALKIT KAUR 00349 PSIB0000042 1515 1515 Processed 27/06/2023 2798388547 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
70 KHARAR PB-19-005-118-001/32
(SILL) 		2619005000NRG24190620230019795 19/06/2023 KULDEEP KAUR 2619005WL001449 KULDEEP KAUR 00349 PSIB0021416 1515 1515 Processed 27/06/2023 2798388527 KULDEEP KAUR PUNJAB & SIND BANK(607087)
71 KHARAR PB-19-005-118-001/87
(SILL) 		2619005000NRG24190620230019805 19/06/2023 KARNAIL KAUR 2619005WL001449 KARNAIL KAUR 00349 PSIB0021416 1818 1818 Processed 27/06/2023 2798388562 KARNAIL KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
72 KHARAR PB-19-005-018-001/117
(BATTA) 		2619005000NRG24190620230019506 19/06/2023 DALJIT KAUR 2619005WL001441 DALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388334 DALJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-018-001/119
(BATTA) 		2619005000NRG24190620230019508 19/06/2023 DALBIR KAUR 2619005WL001441 DALBIR KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798388375 DALVEER KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-018-001/12
(BATTA) 		2619005000NRG24190620230019509 19/06/2023 SURJIT KAUR 2619005WL001441 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388489 SURJIT KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-018-001/128
(BATTA) 		2619005000NRG24190620230019511 19/06/2023 SUPINDER KAUR 2619005WL001441 SUPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798388332 SUPINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-018-001/129
(BATTA) 		2619005000NRG24190620230019512 19/06/2023 LAKHWINDER KAUR 2619005WL001441 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388377 LAKHWINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-018-001/138
(BATTA) 		2619005000NRG24190620230019513 19/06/2023 Swaran Kaur 2619005WL001441 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388376 SWARAN KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-018-001/153
(BATTA) 		2619005000NRG24190620230019514 19/06/2023 KULDEEP KAUR 2619005WL001441 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388544 KULDEEP KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-018-001/155
(BATTA) 		2619005000NRG24190620230019516 19/06/2023 Randhir Singh 2619005WL001441 Randhir Singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388388 RANDHIR SINGH AXIS BANK(607153)
80 KHARAR PB-19-005-018-001/181
(BATTA) 		2619005000NRG24190620230019517 19/06/2023 Sarbjit Kaur 2619005WL001441 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388391 MRS SARABJIT KAUR DO NASIB SINGH STATE BANK OF INDIA(508548)
81 KHARAR PB-19-005-018-001/20
(BATTA) 		2619005000NRG24190620230019519 19/06/2023 KAKI 2619005WL001441 KAKI 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388402 KAKI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-018-001/24
(BATTA) 		2619005000NRG24190620230019521 19/06/2023 SUMANDEEP KAUR 2619005WL001441 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388339 SUMANDEEP KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-018-001/26
(BATTA) 		2619005000NRG24190620230019522 19/06/2023 BHINDER KAUR 2619005WL001441 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388400 BHINDER KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-018-001/29
(BATTA) 		2619005000NRG24190620230019523 19/06/2023 RANA SINGH 2619005WL001441 RANA SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388387 RANA SINGH S/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-018-001/30
(BATTA) 		2619005000NRG24190620230019524 19/06/2023 KULWANT KAUR 2619005WL001441 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388487 KULWANT KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-018-001/32
(BATTA) 		2619005000NRG24190620230019526 19/06/2023 KARNAIL KAUR 2619005WL001441 KARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388490 KARNAIL KAUR W/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-018-001/34
(BATTA) 		2619005000NRG24190620230019527 19/06/2023 GURMEET KAUR 2619005WL001441 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798388333 GURMEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-018-001/57
(BATTA) 		2619005000NRG24190620230019530 19/06/2023 JASBIR SINGH 2619005WL001441 JASBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388378 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-018-001/58
(BATTA) 		2619005000NRG24190620230019531 19/06/2023 SATNAM SINGH 2619005WL001441 SATNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388389 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-018-001/63
(BATTA) 		2619005000NRG24190620230019532 19/06/2023 HARJEET KAUR 2619005WL001441 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388373 HARJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-018-001/68
(BATTA) 		2619005000NRG24190620230019533 19/06/2023 HARMESH KAUR 2619005WL001441 HARMESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388362 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-018-001/69
(BATTA) 		2619005000NRG24190620230019534 19/06/2023 PARMINDER KAUR 2619005WL001441 PARMINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388488 PARMINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-018-001/82
(BATTA) 		2619005000NRG24190620230019535 19/06/2023 TAJINDER SINGH 2619005WL001441 TAJINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388379 TAJINDER SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-018-001/88
(BATTA) 		2619005000NRG24190620230019536 19/06/2023 NARINDER KAUR 2619005WL001441 NARINDER KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798388410 NARINDER KAUR HDFC BANK LTD(607152)
95 KHARAR PB-19-005-018-001/96
(BATTA) 		2619005000NRG24190620230019537 19/06/2023 MOHAN KAUR 2619005WL001441 MOHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388479 MOHAN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-024-001/296
(CHADIALA) 		2619005000NRG24190620230019558 19/06/2023 KULDEEP KAUR 2619005WL001442 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388411 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-031-001/107
(CHOLTA KHURD) 		2619005000NRG24190620230019567 19/06/2023 Jaspal kaur 2619005WL001443 Jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388419 JASPAL KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-031-001/112
(CHOLTA KHURD) 		2619005000NRG24190620230019570 19/06/2023 Jaswant kaur 2619005WL001443 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388463 JASWANT KAUR W/O SITA SINGH PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-031-001/116
(CHOLTA KHURD) 		2619005000NRG24190620230019571 19/06/2023 Jaswant kaur 2619005WL001443 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388465 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
100 KHARAR PB-19-005-031-001/123
(CHOLTA KHURD) 		2619005000NRG24190620230019573 19/06/2023 PALO 2619005WL001443 PALO 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388456 MRS PALO STATE BANK OF INDIA(508548)
101 KHARAR PB-19-005-031-001/130
(CHOLTA KHURD) 		2619005000NRG24190620230019574 19/06/2023 HARPREET KAUR 2619005WL001443 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388422 RADHE SHYAM JLG HARPREET KAUR W/O LAJA R PUNJAB GRAMIN BANK(607138)
102 KHARAR PB-19-005-031-001/131
(CHOLTA KHURD) 		2619005000NRG24190620230019575 19/06/2023 MANDEEP KAUR 2619005WL001443 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388413 MANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-031-001/132
(CHOLTA KHURD) 		2619005000NRG24190620230019576 19/06/2023 BIMLA DEVI 2619005WL001443 BIMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388469 BIMLA RANI IDBI BANK(607095)
104 KHARAR PB-19-005-031-001/135
(CHOLTA KHURD) 		2619005000NRG24190620230019577 19/06/2023 DHARAM SINGH 2619005WL001443 DHARAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388470 MR DHARAM SINGH S O JOGINDER SINGH STATE BANK OF INDIA(508548)
105 KHARAR PB-19-005-031-001/136
(CHOLTA KHURD) 		2619005000NRG24190620230019578 19/06/2023 DARSHANA DEVI 2619005WL001443 DARSHANA DEVI 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798388472 DARSHNA DEVI S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
106 KHARAR PB-19-005-031-001/137
(CHOLTA KHURD) 		2619005000NRG24190620230019579 19/06/2023 MANDEEP KAUR 2619005WL001443 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388417 MANDEEP KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
107 KHARAR PB-19-005-031-001/139
(CHOLTA KHURD) 		2619005000NRG24190620230019580 19/06/2023 JASWINDER KAUR 2619005WL001443 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388416 AMAN JLG JASWINDER KAUR W/O AMARJIT SING PUNJAB GRAMIN BANK(607138)
108 KHARAR PB-19-005-031-001/141
(CHOLTA KHURD) 		2619005000NRG24190620230019582 19/06/2023 RUPINDER KAUR 2619005WL001443 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388425 RUPINDER KAUR W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
109 KHARAR PB-19-005-031-001/142
(CHOLTA KHURD) 		2619005000NRG24190620230019583 19/06/2023 SUKHWINDER KAUR 2619005WL001443 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388426 SUKHVIR SINGH U/G SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
110 KHARAR PB-19-005-031-001/144
(CHOLTA KHURD) 		2619005000NRG24190620230019585 19/06/2023 PARKASH KAUR 2619005WL001443 PARKASH KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388435 PARKASH KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
111 KHARAR PB-19-005-031-001/145
(CHOLTA KHURD) 		2619005000NRG24190620230019586 19/06/2023 GURMEET KAUR 2619005WL001443 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388430 GURMEET KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
112 KHARAR PB-19-005-031-001/147
(CHOLTA KHURD) 		2619005000NRG24190620230019587 19/06/2023 JASWINDER KAUR 2619005WL001443 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388434 JASWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-031-001/150
(CHOLTA KHURD) 		2619005000NRG24190620230019588 19/06/2023 KULDEEP KAUR 2619005WL001443 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388439 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
114 KHARAR PB-19-005-031-001/151
(CHOLTA KHURD) 		2619005000NRG24190620230019589 19/06/2023 PARVEEN BEGAM 2619005WL001443 PARVEEN BEGAM 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388460 PARVEEN BEGUM WO LAKHVIR ALI PUNJAB GRAMIN BANK(607138)
115 KHARAR PB-19-005-031-001/154
(CHOLTA KHURD) 		2619005000NRG24190620230019590 19/06/2023 KULDEEP KAUR 2619005WL001443 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388423 KULDIP KAUR HDFC BANK LTD(607152)
116 KHARAR PB-19-005-031-001/162
(CHOLTA KHURD) 		2619005000NRG24190620230019592 19/06/2023 Davinder Kaur 2619005WL001443 Davinder Kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798388424 DAVINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
117 KHARAR PB-19-005-031-001/166
(CHOLTA KHURD) 		2619005000NRG24190620230019593 19/06/2023 SHAKUNTLA DEVI 2619005WL001443 SHAKUNTLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388461 SHAKUNTLA DEVI W/O DILBAR SINGH PUNJAB GRAMIN BANK(607138)
118 KHARAR PB-19-005-031-001/167
(CHOLTA KHURD) 		2619005000NRG24190620230019594 19/06/2023 manjeet kau 2619005WL001443 manjeet kau 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388431 MANJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
119 KHARAR PB-19-005-031-001/168
(CHOLTA KHURD) 		2619005000NRG24190620230019595 19/06/2023 KAMLESH KAUR 2619005WL001443 KAMLESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388415 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHARAR PB-19-005-031-001/169
(CHOLTA KHURD) 		2619005000NRG24190620230019596 19/06/2023 KANWALJIT KAUR 2619005WL001443 KANWALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798388412 KANWALJIT KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-031-001/17
(CHOLTA KHURD) 		2619005000NRG24190620230019597 19/06/2023 JOGINDER KAUR 2619005WL001443 JOGINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388462 JAGINDER KAUR W/O PIYARA SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-031-001/170
(CHOLTA KHURD) 		2619005000NRG24190620230019598 19/06/2023 Jaswinder Kaur 2619005WL001443 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388468 Mrs. JASWINDER KAUR W/O BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
123 KHARAR PB-19-005-031-001/173
(CHOLTA KHURD) 		2619005000NRG24190620230019599 19/06/2023 raqshma devi 2619005WL001443 raqshma devi 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388445 RESHMA DEVI CANARA BANK(508532)
124 KHARAR PB-19-005-031-001/178
(CHOLTA KHURD) 		2619005000NRG24190620230019601 19/06/2023 kulwinder kaur 2619005WL001443 kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388458 KULWINDER KAUR W/O JASVIR ALI PUNJAB GRAMIN BANK(607138)
125 KHARAR PB-19-005-031-001/183
(CHOLTA KHURD) 		2619005000NRG24190620230019602 19/06/2023 Amandeep Kaur 2619005WL001443 Amandeep Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798388444 AMANDEEP KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-031-001/185
(CHOLTA KHURD) 		2619005000NRG24190620230019603 19/06/2023 Sanno 2619005WL001443 Sanno 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388418 SANNO WO SANJAY KHAN PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-031-001/21
(CHOLTA KHURD) 		2619005000NRG24190620230019605 19/06/2023 RANO 2619005WL001443 RANO 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388454 RANO W/O BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-031-001/223
(CHOLTA KHURD) 		2619005000NRG24190620230019607 19/06/2023 Sarbjit Kaur 2619005WL001443 Sarbjit Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2798388446 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
129 KHARAR PB-19-005-031-001/227
(CHOLTA KHURD) 		2619005000NRG24190620230019609 19/06/2023 SURJIT SINGH 2619005WL001443 SURJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388493 SURJIT SINGH SO AMARNATH SINGH PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-031-001/233
(CHOLTA KHURD) 		2619005000NRG24190620230019611 19/06/2023 Charan Kaur 2619005WL001443 Charan Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388421 CHARAN KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
131 KHARAR PB-19-005-031-001/263
(CHOLTA KHURD) 		2619005000NRG24190620230019613 19/06/2023 SURJIT KAUR 2619005WL001443 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388450 SURJIT KAUR WO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-031-001/264
(CHOLTA KHURD) 		2619005000NRG24190620230019614 19/06/2023 Ravinder KAUR 2619005WL001443 Ravinder KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388429 RAVINDER KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
133 KHARAR PB-19-005-031-001/265
(CHOLTA KHURD) 		2619005000NRG24190620230019615 19/06/2023 HARJEET KAUR 2619005WL001443 HARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388420 HARJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
134 KHARAR PB-19-005-031-001/266
(CHOLTA KHURD) 		2619005000NRG24190620230019616 19/06/2023 LAKHWINDER KAUR 2619005WL001443 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388467 LAKHWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
135 KHARAR PB-19-005-031-001/272
(CHOLTA KHURD) 		2619005000NRG24190620230019617 19/06/2023 NURI 2619005WL001443 NURI 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388315 NURI W/O BUTA KHAN PUNJAB GRAMIN BANK(607138)
136 KHARAR PB-19-005-031-001/274
(CHOLTA KHURD) 		2619005000NRG24190620230019618 19/06/2023 Narinder Singh 2619005WL001443 Narinder Singh 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798388452 NARINDER SINGH SO BAWA SINGH PUNJAB GRAMIN BANK(607138)
137 KHARAR PB-19-005-031-001/46
(CHOLTA KHURD) 		2619005000NRG24190620230019620 19/06/2023 Paramjit Kaur 2619005WL001443 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798388428 PARAMJIT KAUR D/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
138 KHARAR PB-19-005-031-001/47
(CHOLTA KHURD) 		2619005000NRG24190620230019621 19/06/2023 Gurnam Kaur 2619005WL001443 Gurnam Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388464 GURNAM KAUR W/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
139 KHARAR PB-19-005-031-001/49
(CHOLTA KHURD) 		2619005000NRG24190620230019622 19/06/2023 JASWINDER KAUR 2619005WL001443 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388473 JASWINDER KAUR IDBI BANK(607095)
140 KHARAR PB-19-005-031-001/50
(CHOLTA KHURD) 		2619005000NRG24190620230019623 19/06/2023 JASVIR KAUR 2619005WL001443 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798388459 JASVIR KAUR W/O TEG BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
141 KHARAR PB-19-005-031-001/63
(CHOLTA KHURD) 		2619005000NRG24190620230019626 19/06/2023 Harwinder kaur 2619005WL001443 Harwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388436 HARWINDER KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
142 KHARAR PB-19-005-031-001/65
(CHOLTA KHURD) 		2619005000NRG24190620230019628 19/06/2023 Balvir kaur 2619005WL001443 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388453 BALBIR KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
143 KHARAR PB-19-005-031-001/8
(CHOLTA KHURD) 		2619005000NRG24190620230019633 19/06/2023 Ravinder Kaur 2619005WL001443 Ravinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388455 RAVINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
144 KHARAR PB-19-005-031-001/97
(CHOLTA KHURD) 		2619005000NRG24190620230019634 19/06/2023 MAHINDER KAUR 2619005WL001443 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388432 MAHINDER KAUR WO RACHAN SINGH PUNJAB GRAMIN BANK(607138)
145 KHARAR PB-19-005-054-001/102
(GRANGAN) 		2619005000NRG24190620230019672 19/06/2023 Surjeeto devi 2619005WL001445 Surjeeto devi 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388477 SURJEETO DEVI W/O JOGINDER KUMAR PUNJAB GRAMIN BANK(607138)
146 KHARAR PB-19-005-054-001/104
(GRANGAN) 		2619005000NRG24190620230019673 19/06/2023 Surinder singh 2619005WL001445 Surinder singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388367 SURINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
147 KHARAR PB-19-005-054-001/117
(GRANGAN) 		2619005000NRG24190620230019674 19/06/2023 KULDEEP KAUR 2619005WL001445 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388372 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
148 KHARAR PB-19-005-054-001/121
(GRANGAN) 		2619005000NRG24190620230019676 19/06/2023 amar kaur 2619005WL001445 amar kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388396 AMAR KAUR W/O PARKASH KAUR PUNJAB GRAMIN BANK(607138)
149 KHARAR PB-19-005-054-001/124
(GRANGAN) 		2619005000NRG24190620230019677 19/06/2023 BALWINDER KAUR 2619005WL001445 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388357 BALWINDER KAUR W/O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
150 KHARAR PB-19-005-054-001/125
(GRANGAN) 		2619005000NRG24190620230019678 19/06/2023 KULDEEP KAUR 2619005WL001445 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388404 KULDEEP KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
151 KHARAR PB-19-005-054-001/126
(GRANGAN) 		2619005000NRG24190620230019679 19/06/2023 BHUPINDER KAUR 2619005WL001445 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388374 BHUPINDER KAUR W/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
152 KHARAR PB-19-005-054-001/136
(GRANGAN) 		2619005000NRG24190620230019680 19/06/2023 REKHA RANI 2619005WL001445 REKHA RANI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388392 Mrs. REKHA RANI CENTRAL BANK OF INDIA(607115)
153 KHARAR PB-19-005-054-001/138
(GRANGAN) 		2619005000NRG24190620230019681 19/06/2023 SEEMA 2619005WL001445 SEEMA 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388481 SEEMA W/O TOTA RAM PUNJAB GRAMIN BANK(607138)
154 KHARAR PB-19-005-054-001/14
(GRANGAN) 		2619005000NRG24190620230019682 19/06/2023 BALWINDER KAUR 2619005WL001445 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388355 BALJINDER KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
155 KHARAR PB-19-005-054-001/141
(GRANGAN) 		2619005000NRG24190620230019683 19/06/2023 SUKHI DEVI 2619005WL001445 SUKHI DEVI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388403 SUKHI DEVI WO JUJHAR SINGH PUNJAB GRAMIN BANK(607138)
156 KHARAR PB-19-005-054-001/142
(GRANGAN) 		2619005000NRG24190620230019684 19/06/2023 MANPREET KAUR 2619005WL001445 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388409 MANPREET KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
157 KHARAR PB-19-005-054-001/144
(GRANGAN) 		2619005000NRG24190620230019685 19/06/2023 JASVIR KAUR 2619005WL001445 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 27/06/2023 2798388482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 KHARAR PB-19-005-054-001/148
(GRANGAN) 		2619005000NRG24190620230019686 19/06/2023 BHUPINDER KAUR 2619005WL001445 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388382 BHUPINDER KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
159 KHARAR PB-19-005-054-001/15
(GRANGAN) 		2619005000NRG24190620230019687 19/06/2023 KASHMIR KAUR 2619005WL001445 KASHMIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388399 MANI SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
160 KHARAR PB-19-005-054-001/154
(GRANGAN) 		2619005000NRG24190620230019688 19/06/2023 JARNAIL KAUR 2619005WL001445 JARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388353 JARNAIL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
161 KHARAR PB-19-005-054-001/158
(GRANGAN) 		2619005000NRG24190620230019689 19/06/2023 Amarjit kaur 2619005WL001445 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388364 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
162 KHARAR PB-19-005-054-001/161
(GRANGAN) 		2619005000NRG24190620230019690 19/06/2023 GURNAM KAUR 2619005WL001445 GURNAM KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798388405 GURNAM KAUR W/O RULDA SINGH PUNJAB GRAMIN BANK(607138)
163 KHARAR PB-19-005-054-001/17
(GRANGAN) 		2619005000NRG24190620230019691 19/06/2023 SUNITA DEVI 2619005WL001445 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388368 SUNITA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
164 KHARAR PB-19-005-054-001/170
(GRANGAN) 		2619005000NRG24190620230019692 19/06/2023 KULWANT KAUR 2619005WL001445 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388386 KULWANT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
165 KHARAR PB-19-005-054-001/176
(GRANGAN) 		2619005000NRG24190620230019694 19/06/2023 jasvir kaur 2619005WL001445 jasvir kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798388408 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
166 KHARAR PB-19-005-054-001/181
(GRANGAN) 		2619005000NRG24190620230019696 19/06/2023 Sukhwinder Kaur 2619005WL001445 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388390 SUKHWINDER KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
167 KHARAR PB-19-005-054-001/2
(GRANGAN) 		2619005000NRG24190620230019697 19/06/2023 JATINDER KAUR 2619005WL001445 JATINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388406 JATINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
168 KHARAR PB-19-005-054-001/21
(GRANGAN) 		2619005000NRG24190620230019698 19/06/2023 BALBIR SINGH 2619005WL001445 BALBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388407 BALVIR SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
169 KHARAR PB-19-005-054-001/32
(GRANGAN) 		2619005000NRG24190620230019699 19/06/2023 Kulwant Kaur 2619005WL001445 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388381 KULWANT KAUR WO JANG SINGH PUNJAB GRAMIN BANK(607138)
170 KHARAR PB-19-005-054-001/37
(GRANGAN) 		2619005000NRG24190620230019700 19/06/2023 Gurmeet kaur 2619005WL001445 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388484 GURMEET KAUR W/O HARMEET SINGH PUNJAB GRAMIN BANK(607138)
171 KHARAR PB-19-005-054-001/46
(GRANGAN) 		2619005000NRG24190620230019701 19/06/2023 Nachtar singh 2619005WL001445 Nachtar singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388354 NACHHATTAR SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
172 KHARAR PB-19-005-054-001/47
(GRANGAN) 		2619005000NRG24190620230019702 19/06/2023 GURJEET KAUR 2619005WL001445 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388363 GURJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
173 KHARAR PB-19-005-054-001/59
(GRANGAN) 		2619005000NRG24190620230019703 19/06/2023 Jaswinder kaur 2619005WL001445 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388371 JASVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
174 KHARAR PB-19-005-054-001/60
(GRANGAN) 		2619005000NRG24190620230019704 19/06/2023 Kuldeep kaur 2619005WL001445 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388370 KULDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
175 KHARAR PB-19-005-054-001/61
(GRANGAN) 		2619005000NRG24190620230019705 19/06/2023 SAWARAN KAUR 2619005WL001445 SAWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388480 SAWARAN KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
176 KHARAR PB-19-005-054-001/68
(GRANGAN) 		2619005000NRG24190620230019706 19/06/2023 Sukhwinder kaur 2619005WL001445 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388369 SUKHWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
177 KHARAR PB-19-005-054-001/71
(GRANGAN) 		2619005000NRG24190620230019707 19/06/2023 Balvir kaur 2619005WL001445 Balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388398 BALVIR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
178 KHARAR PB-19-005-054-001/72
(GRANGAN) 		2619005000NRG24190620230019708 19/06/2023 Karamjeet kaur 2619005WL001445 Karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388359 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
179 KHARAR PB-19-005-054-001/73
(GRANGAN) 		2619005000NRG24190620230019709 19/06/2023 Baljit kaur 2619005WL001445 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388358 BALJEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
180 KHARAR PB-19-005-054-001/78
(GRANGAN) 		2619005000NRG24190620230019710 19/06/2023 Balvir kaur 2619005WL001445 Balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388361 BALVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
181 KHARAR PB-19-005-075-001/1
(MALAKPUR) 		2619005000NRG24190620230019433 19/06/2023 GURMUKH SINGH 2619005WL001429 GURMUKH SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388475 GURMUKH SINGH S/O SHADI RAM PUNJAB GRAMIN BANK(607138)
182 KHARAR PB-19-005-075-001/116
(MALAKPUR) 		2619005000NRG24190620230019436 19/06/2023 PARAMJEET KAUR 2619005WL001429 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388340 PARAMJIT KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
183 KHARAR PB-19-005-075-001/124
(MALAKPUR) 		2619005000NRG24190620230019437 19/06/2023 HARDEEP KAUR 2619005WL001429 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388320 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
184 KHARAR PB-19-005-075-001/133
(MALAKPUR) 		2619005000NRG24190620230019438 19/06/2023 BALJIT KAUR 2619005WL001429 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388345 BALJEET KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
185 KHARAR PB-19-005-075-001/137
(MALAKPUR) 		2619005000NRG24190620230019440 19/06/2023 MANJIT KAUR 2619005WL001429 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388337 MANJEET KAUR W/O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
186 KHARAR PB-19-005-075-001/138
(MALAKPUR) 		2619005000NRG24190620230019441 19/06/2023 Manju 2619005WL001429 Manju 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388344 MANJU W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
187 KHARAR PB-19-005-075-001/143
(MALAKPUR) 		2619005000NRG24190620230019442 19/06/2023 RAJINDER SINGH 2619005WL001429 RAJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388312 RAJINDER SINGH S/OBACHAN SINGH PUNJAB GRAMIN BANK(607138)
188 KHARAR PB-19-005-075-001/149
(MALAKPUR) 		2619005000NRG24190620230019445 19/06/2023 RIMPLE 2619005WL001429 RIMPLE 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388335 RIMPAL W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
189 KHARAR PB-19-005-075-001/152
(MALAKPUR) 		2619005000NRG24190620230019446 19/06/2023 JASWINDER KAUR 2619005WL001429 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388442 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
190 KHARAR PB-19-005-075-001/160
(MALAKPUR) 		2619005000NRG24190620230019447 19/06/2023 jaswinder kaur 2619005WL001429 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388443 JASWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
191 KHARAR PB-19-005-075-001/176
(MALAKPUR) 		2619005000NRG24190620230019448 19/06/2023 Kanta 2619005WL001429 Kanta 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388449 KANTA WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
192 KHARAR PB-19-005-075-001/177
(MALAKPUR) 		2619005000NRG24190620230019449 19/06/2023 Sammy 2619005WL001429 Sammy 00352 PUNB0PGB003 1818 1818 Rejected 27/06/2023 2798388318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KHARAR PB-19-005-075-001/178
(MALAKPUR) 		2619005000NRG24190620230019450 19/06/2023 Balvir Singh 2619005WL001429 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388346 BALBIR SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
194 KHARAR PB-19-005-075-001/20
(MALAKPUR) 		2619005000NRG24190620230019452 19/06/2023 bhinder kaur 2619005WL001429 bhinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388316 BHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
195 KHARAR PB-19-005-075-001/29
(MALAKPUR) 		2619005000NRG24190620230019456 19/06/2023 BHUPINDER KAUR 2619005WL001429 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388342 BHUPINDER KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
196 KHARAR PB-19-005-075-001/30
(MALAKPUR) 		2619005000NRG24190620230019457 19/06/2023 MANJIT KAUR 2619005WL001429 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388343 Mrs. MANJIT KAUR W/O SH. LABH SINGH . CENTRAL BANK OF INDIA(607115)
197 KHARAR PB-19-005-075-001/33
(MALAKPUR) 		2619005000NRG24190620230019458 19/06/2023 MANJIT KAUR 2619005WL001429 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388323 MANJIT KAUR HDFC BANK LTD(607152)
198 KHARAR PB-19-005-075-001/4
(MALAKPUR) 		2619005000NRG24190620230019464 19/06/2023 NACHHATAR KAUR 2619005WL001429 NACHHATAR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 27/06/2023 2798388338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KHARAR PB-19-005-075-001/4
(MALAKPUR) 		2619005000NRG24190620230019463 19/06/2023 TEJA SINGH 2619005WL001429 TEJA SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388319 TEJA SINGH S/O RAM ASHRA PUNJAB GRAMIN BANK(607138)
200 KHARAR PB-19-005-075-001/43
(MALAKPUR) 		2619005000NRG24190620230019465 19/06/2023 GURMEET KAUR 2619005WL001429 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388350 GURMEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
201 KHARAR PB-19-005-075-001/55
(MALAKPUR) 		2619005000NRG24190620230019466 19/06/2023 RAVEENA 2619005WL001429 RAVEENA 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388349 RAVINA W/O SHAUKAT ALI PUNJAB GRAMIN BANK(607138)
202 KHARAR PB-19-005-075-001/57
(MALAKPUR) 		2619005000NRG24190620230019467 19/06/2023 JASPAL KAUR 2619005WL001429 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388321 JASPAL KAUR W/O KESHAR SINGH PUNJAB GRAMIN BANK(607138)
203 KHARAR PB-19-005-075-001/6
(MALAKPUR) 		2619005000NRG24190620230019468 19/06/2023 KULDIP KAUR 2619005WL001429 KULDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388351 KULDEEP KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
204 KHARAR PB-19-005-075-001/61
(MALAKPUR) 		2619005000NRG24190620230019469 19/06/2023 PARAMJIT KAUR 2619005WL001429 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388322 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
205 KHARAR PB-19-005-075-001/64
(MALAKPUR) 		2619005000NRG24190620230019470 19/06/2023 HARJEET KAUR 2619005WL001429 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388336 HARJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
206 KHARAR PB-19-005-075-001/71
(MALAKPUR) 		2619005000NRG24190620230019472 19/06/2023 SAWARAN KAUR 2619005WL001429 SAWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388491 SWARAN KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
207 KHARAR PB-19-005-075-001/72
(MALAKPUR) 		2619005000NRG24190620230019473 19/06/2023 KULDEEP KAUR 2619005WL001429 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388341 KULDEEP KAUR HDFC BANK LTD(607152)
208 KHARAR PB-19-005-075-001/79
(MALAKPUR) 		2619005000NRG24190620230019474 19/06/2023 Jaswinder kaurr 2619005WL001429 Jaswinder kaurr 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388310 Mrs. JASWINDER KAUR W/O SH. TARLOCHAN SI CENTRAL BANK OF INDIA(607115)
209 KHARAR PB-19-005-075-001/89
(MALAKPUR) 		2619005000NRG24190620230019476 19/06/2023 Bimla 2619005WL001429 Bimla 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388347 BIMLA WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
210 KHARAR PB-19-005-075-001/9
(MALAKPUR) 		2619005000NRG24190620230019477 19/06/2023 SEWA SINGH 2619005WL001429 SEWA SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388311 SEWA SINGH S/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
211 KHARAR PB-19-005-094-001/110
(PANNUAN) 		2619005000NRG24190620230019712 19/06/2023 PARAMJIT KAUR 2619005WL001446 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388474 PARAMJIT KAUR HDFC BANK LTD(607152)
212 KHARAR PB-19-005-094-001/111
(PANNUAN) 		2619005000NRG24190620230019713 19/06/2023 MOHINDER KAUR 2619005WL001446 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388314 MOHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
213 KHARAR PB-19-005-094-001/114
(PANNUAN) 		2619005000NRG24190620230019714 19/06/2023 AMARJIT KAUR 2619005WL001446 AMARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798388348 AMARJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
214 KHARAR PB-19-005-094-001/119
(PANNUAN) 		2619005000NRG24190620230019715 19/06/2023 SUKHDEV KAUR 2619005WL001446 SUKHDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798388433 SUKHDEV KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
215 KHARAR PB-19-005-094-001/121
(PANNUAN) 		2619005000NRG24190620230019716 19/06/2023 LAXMI 2619005WL001446 LAXMI 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798388476 LAKSHMI WO GAGANDEEP SINGH UCO BANK(607066)
216 KHARAR PB-19-005-094-001/122
(PANNUAN) 		2619005000NRG24190620230019717 19/06/2023 RENU 2619005WL001446 RENU 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798388471 RENU RANI W O MANDIP SINGH PUNJAB NATIONAL BANK(508568)
217 KHARAR PB-19-005-094-001/127
(PANNUAN) 		2619005000NRG24190620230019719 19/06/2023 raj rani 2619005WL001446 raj rani 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388457 RAJ RANI W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
218 KHARAR PB-19-005-094-001/129
(PANNUAN) 		2619005000NRG24190620230019720 19/06/2023 KULWANT KAUR 2619005WL001446 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388466 KULWANT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
219 KHARAR PB-19-005-094-001/13
(PANNUAN) 		2619005000NRG24190620230019721 19/06/2023 Bhupinder kaur 2619005WL001446 Bhupinder kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388328 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
220 KHARAR PB-19-005-094-001/137
(PANNUAN) 		2619005000NRG24190620230019722 19/06/2023 harjinder kaur 2619005WL001446 harjinder kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388427 HARJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
221 KHARAR PB-19-005-094-001/142
(PANNUAN) 		2619005000NRG24190620230019724 19/06/2023 kirandeep kaur 2619005WL001446 kirandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798388438 KIRANDEEP KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
222 KHARAR PB-19-005-094-001/143
(PANNUAN) 		2619005000NRG24190620230019725 19/06/2023 Jaspal Kaur 2619005WL001446 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798388441 JASPAL KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
223 KHARAR PB-19-005-094-001/146
(PANNUAN) 		2619005000NRG24190620230019726 19/06/2023 gurjot kaur 2619005WL001446 gurjot kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388440 GURJOT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
224 KHARAR PB-19-005-094-001/148
(PANNUAN) 		2619005000NRG24190620230019727 19/06/2023 jaswinder kaur 2619005WL001446 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798388447 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
225 KHARAR PB-19-005-094-001/15
(PANNUAN) 		2619005000NRG24190620230019728 19/06/2023 NIRMAL SINGH 2619005WL001446 NIRMAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388492 NIRMAL SINGH S/O JOT RAM PUNJAB GRAMIN BANK(607138)
226 KHARAR PB-19-005-094-001/151
(PANNUAN) 		2619005000NRG24190620230019729 19/06/2023 pritam singh 2619005WL001446 pritam singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388448 PRITAM SINGH SO GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
227 KHARAR PB-19-005-094-001/175
(PANNUAN) 		2619005000NRG24190620230019735 19/06/2023 surinder kaur 2619005WL001446 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388313 SURINDER KAUR IDBI BANK(607095)
228 KHARAR PB-19-005-094-001/177
(PANNUAN) 		2619005000NRG24190620230019736 19/06/2023 paramjit kaur 2619005WL001446 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388451 PARAMJIT KAUR W O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
229 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24190620230019739 19/06/2023 Gurjinder kaur 2619005WL001446 Gurjinder kaur 00352 PUNB0PGB003 2121 2121 Rejected 27/06/2023 2798388329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KHARAR PB-19-005-094-001/28
(PANNUAN) 		2619005000NRG24190620230019740 19/06/2023 MANJIT KAUR 2619005WL001446 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388414 MANJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
231 KHARAR PB-19-005-094-001/40
(PANNUAN) 		2619005000NRG24190620230019741 19/06/2023 palo 2619005WL001446 palo 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388437 PALLO W/O UTAM KHAN PUNJAB GRAMIN BANK(607138)
232 KHARAR PB-19-005-094-001/41
(PANNUAN) 		2619005000NRG24190620230019742 19/06/2023 Labh kaur 2619005WL001446 Labh kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388324 LABH KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
233 KHARAR PB-19-005-094-001/52
(PANNUAN) 		2619005000NRG24190620230019743 19/06/2023 Kanta 2619005WL001446 Kanta 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388326 KANTA W/O SH. SATIV MOHHMADD PUNJAB NATIONAL BANK(508568)
234 KHARAR PB-19-005-094-001/53
(PANNUAN) 		2619005000NRG24190620230019744 19/06/2023 Surinder kaur 2619005WL001446 Surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388327 SURINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
235 KHARAR PB-19-005-094-001/63
(PANNUAN) 		2619005000NRG24190620230019745 19/06/2023 Gurmeet kaur 2619005WL001446 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388330 GURMEET KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
236 KHARAR PB-19-005-094-001/67
(PANNUAN) 		2619005000NRG24190620230019746 19/06/2023 LAKHWINDER SINGH 2619005WL001446 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388325 LAKHWINDER KAUR W/O PARWINDER SINGH PUNJAB GRAMIN BANK(607138)
237 KHARAR PB-19-005-094-001/70
(PANNUAN) 		2619005000NRG24190620230019747 19/06/2023 gurdeep singh 2619005WL001446 gurdeep singh 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798388317 GURDEEP SINGH S/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
238 KHARAR PB-19-005-094-001/73
(PANNUAN) 		2619005000NRG24190620230019748 19/06/2023 PINKY 2619005WL001446 PINKY 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388331 PINKI W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
239 KHARAR PB-19-005-094-001/9
(PANNUAN) 		2619005000NRG24190620230019749 19/06/2023 GIAN SINGH 2619005WL001446 GIAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388485 GIAN SINGH PUNJAB NATIONAL BANK(508568)
240 KHARAR PB-19-005-094-001/98
(PANNUAN) 		2619005000NRG24190620230019753 19/06/2023 SAMENA 2619005WL001446 SAMENA 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388486 SAMEENA W/O JASPAL KHAN PUNJAB GRAMIN BANK(607138)
241 KHARAR PB-19-005-118-001/1
(SILL) 		2619005000NRG24190620230019789 19/06/2023 Prabjit Kaur 2619005WL001449 Prabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388384 PRABHJEET KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
242 KHARAR PB-19-005-118-001/17
(SILL) 		2619005000NRG24190620230019790 19/06/2023 KULWINDER KAUR 2619005WL001449 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388385 KULWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
243 KHARAR PB-19-005-118-001/174
(SILL) 		2619005000NRG24190620230019791 19/06/2023 Harpreet Kaur 2619005WL001449 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388478 HARPREE KAUR PUNJAB NATIONAL BANK(508568)
244 KHARAR PB-19-005-118-001/19
(SILL) 		2619005000NRG24190620230019793 19/06/2023 AMARJIT KAUR 2619005WL001449 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388395 AMARJEET KAUR W/O KARAM SIN PUNJAB GRAMIN BANK(607138)
245 KHARAR PB-19-005-118-001/2
(SILL) 		2619005000NRG24190620230019794 19/06/2023 PARMJIT KAUR 2619005WL001449 PARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388360 PARAMJIT KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
246 KHARAR PB-19-005-118-001/37
(SILL) 		2619005000NRG24190620230019796 19/06/2023 NACHHATAR KAUR 2619005WL001449 NACHHATAR KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2798388394 NACHATTER KAUR PUNJAB GRAMIN BANK(607138)
247 KHARAR PB-19-005-118-001/39
(SILL) 		2619005000NRG24190620230019797 19/06/2023 BALJINDER KAUR 2619005WL001449 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388380 BALJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
248 KHARAR PB-19-005-118-001/46
(SILL) 		2619005000NRG24190620230019798 19/06/2023 BALWINDER KAUR 2619005WL001449 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388397 BALWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
249 KHARAR PB-19-005-118-001/5
(SILL) 		2619005000NRG24190620230019799 19/06/2023 kulwinder kaur 2619005WL001449 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388483 KULWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
250 KHARAR PB-19-005-118-001/65
(SILL) 		2619005000NRG24190620230019800 19/06/2023 sawarn kaur 2619005WL001449 sawarn kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388365 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
251 KHARAR PB-19-005-118-001/70
(SILL) 		2619005000NRG24190620230019801 19/06/2023 charanjeet kaur 2619005WL001449 charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388401 CHARANJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
252 KHARAR PB-19-005-118-001/73
(SILL) 		2619005000NRG24190620230019802 19/06/2023 Angrej kaur 2619005WL001449 Angrej kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388393 ANGREJ KAUR W/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
253 KHARAR PB-19-005-118-001/83
(SILL) 		2619005000NRG24190620230019803 19/06/2023 RANJIT KAUR 2619005WL001449 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388356 RANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
254 KHARAR PB-19-005-118-001/84
(SILL) 		2619005000NRG24190620230019804 19/06/2023 SUNDER SINGH 2619005WL001449 SUNDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388366 SUNDER SINGH S/O SITA RAM PUNJAB GRAMIN BANK(607138)
255 KHARAR PB-19-005-118-001/89
(SILL) 		2619005000NRG24190620230019806 19/06/2023 PIYARO KAUR 2619005WL001449 PIYARO KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388383 PIARO KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
256 KHARAR PB-19-005-118-001/92
(SILL) 		2619005000NRG24190620230019807 19/06/2023 GURBAKSH SINGH 2619005WL001449 GURBAKSH SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388352 GURBAX SINGH S/O AJRAN SINGH PUNJAB GRAMIN BANK(607138)
257 KHARAR PB-19-005-134-001/119
(JHANJERI) 		2619005000NRG24190620230019636 19/06/2023 lahb singh 2619005WL001444 lahb singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388625 LABHA SINGH S/O KAHROO SINGH PUNJAB GRAMIN BANK(607138)
258 KHARAR PB-19-005-134-001/160
(JHANJERI) 		2619005000NRG24190620230019644 19/06/2023 Nirmal kaur 2619005WL001444 Nirmal kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388309 NIRMAL KAUR W/O SOMA SINGH PUNJAB GRAMIN BANK(607138)
259 KHARAR PB-19-005-134-001/187-A
(JHANJERI) 		2619005000NRG24190620230019646 19/06/2023 Malkit Singh 2619005WL001444 Malkit Singh 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798388497 MALKEET SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
260 KHARAR PB-19-005-134-001/19
(JHANJERI) 		2619005000NRG24190620230019647 19/06/2023 swaran kaur 2619005WL001444 swaran kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388635 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHARAR PB-19-005-134-001/201
(JHANJERI) 		2619005000NRG24190620230019648 19/06/2023 SATYA 2619005WL001444 SATYA 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388636 SATYA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
262 KHARAR PB-19-005-134-001/207
(JHANJERI) 		2619005000NRG24190620230019649 19/06/2023 PAL KAUR 2619005WL001444 PAL KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798388630 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHARAR PB-19-005-134-001/214
(JHANJERI) 		2619005000NRG24190620230019650 19/06/2023 RANI 2619005WL001444 RANI 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388494 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHARAR PB-19-005-134-001/218
(JHANJERI) 		2619005000NRG24190620230019651 19/06/2023 sushma rani 2619005WL001444 sushma rani 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388629 SUSMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHARAR PB-19-005-134-001/238
(JHANJERI) 		2619005000NRG24190620230019652 19/06/2023 JASVIR KAUR 2619005WL001444 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388637 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
266 KHARAR PB-19-005-134-001/240
(JHANJERI) 		2619005000NRG24190620230019653 19/06/2023 BALIARI 2619005WL001444 BALIARI 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388633 BALIRI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHARAR PB-19-005-134-001/244
(JHANJERI) 		2619005000NRG24190620230019654 19/06/2023 Dalwinder kaur 2619005WL001444 Dalwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388305 DALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHARAR PB-19-005-134-001/245
(JHANJERI) 		2619005000NRG24190620230019655 19/06/2023 Baljit kaur 2619005WL001444 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388308 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHARAR PB-19-005-134-001/246
(JHANJERI) 		2619005000NRG24190620230019656 19/06/2023 Gurmail kaur 2619005WL001444 Gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388632 GURMAIL KAUR W O UCO BANK(607066)
270 KHARAR PB-19-005-134-001/249
(JHANJERI) 		2619005000NRG24190620230019657 19/06/2023 Paramjit kaur 2619005WL001444 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388631 PARAMJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
271 KHARAR PB-19-005-134-001/253
(JHANJERI) 		2619005000NRG24190620230019658 19/06/2023 Bhupinder singh 2619005WL001444 Bhupinder singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388496 BHUPINDER SINGH HDFC BANK LTD(607152)
272 KHARAR PB-19-005-134-001/256
(JHANJERI) 		2619005000NRG24190620230019659 19/06/2023 Jaibo 2619005WL001444 Jaibo 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388628 JAIBO INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHARAR PB-19-005-134-001/257
(JHANJERI) 		2619005000NRG24190620230019660 19/06/2023 Jasvir kaur 2619005WL001444 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388626 JASVIR KAUR UNION BANK OF INDIA(508500)
274 KHARAR PB-19-005-134-001/259
(JHANJERI) 		2619005000NRG24190620230019662 19/06/2023 kaka singh 2619005WL001444 kaka singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388307 KAKA SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
275 KHARAR PB-19-005-134-001/262
(JHANJERI) 		2619005000NRG24190620230019664 19/06/2023 Davinder kaur 2619005WL001444 Davinder kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798388495 DAVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
276 KHARAR PB-19-005-134-001/301
(JHANJERI) 		2619005000NRG24190620230019666 19/06/2023 Kehro 2619005WL001444 Kehro 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798388627 KEHRO W/O KASHMIRI PUNJAB GRAMIN BANK(607138)
277 KHARAR PB-19-005-134-001/303
(JHANJERI) 		2619005000NRG24190620230019667 19/06/2023 Sunita Rani 2619005WL001444 Sunita Rani 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798388306 SUNITA RANI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
278 KHARAR PB-19-005-134-001/47
(JHANJERI) 		2619005000NRG24190620230019669 19/06/2023 Jasvir Kaur 2619005WL001444 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798388634 JASVIR KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 328755 328755
279 KHARAR PB-19-005-031-001/119
(CHOLTA KHURD) 		2619005000NRG24190620230019572 19/06/2023 MOHAN SINGH 2619005WL001443 MOHAN SINGH 00354 PUNB0026600 1515 1515 Processed 27/06/2023 2798388540 MOHAN SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
280 KHARAR PB-19-005-031-001/140
(CHOLTA KHURD) 		2619005000NRG24190620230019581 19/06/2023 LAKHWINDER KAUR 2619005WL001443 LAKHWINDER KAUR 00354 PUNB0026600 1515 1515 Processed 27/06/2023 2798388541 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
281 KHARAR PB-19-005-075-001/29
(MALAKPUR) 		2619005000NRG24190620230019455 19/06/2023 GURSEWEK SINGH 2619005WL001429 GURSEWEK SINGH 00354 PUNB0026600 1818 1818 Processed 27/06/2023 2798388542 GURSEWAK SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
282 KHARAR PB-19-005-024-001/18
(CHADIALA) 		2619005000NRG24190620230019545 19/06/2023 manjeet kaur 2619005WL001442 manjeet kaur 00354 PUNB0065210 909 909 Processed 27/06/2023 2798388531 MANJIT KAUR WO SURJEET SINGH BANK OF BARODA(606985)
283 KHARAR PB-19-005-106-001/7
(RURKI) 		2619005000NRG24190620230019781 19/06/2023 GurmeetKaur 2619005WL001448 GurmeetKaur 00354 PUNB0065210 1515 1515 Processed 27/06/2023 2798388558 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
284 KHARAR PB-19-005-106-001/147
(RURKI) 		2619005000NRG24190620230019778 19/06/2023 Kamaljit Kaur 2619005WL001448 Kamaljit Kaur 00354 PUNB0066400 303 303 Processed 27/06/2023 2798388559 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHARAR PB-19-005-106-001/154
(RURKI) 		2619005000NRG24190620230019779 19/06/2023 Gurdeep Singh 2619005WL001448 Gurdeep Singh 00354 PUNB0066400 1515 1515 Processed 27/06/2023 2798388560 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHARAR PB-19-005-106-001/99
(RURKI) 		2619005000NRG24190620230019788 19/06/2023 Rani Kaur 2619005WL001448 Rani Kaur 00354 PUNB0066400 1515 1515 Processed 27/06/2023 2798388528 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
287 KHARAR PB-19-005-024-001/207
(CHADIALA) 		2619005000NRG24190620230019550 19/06/2023 KULWINDER KAUR 2619005WL001442 KULWINDER KAUR 00354 PUNB0140110 1515 1515 Processed 27/06/2023 2798388561 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
288 KHARAR PB-19-005-106-001/123
(RURKI) 		2619005000NRG24190620230019770 19/06/2023 Samsher Kaur 2619005WL001448 Samsher Kaur 00354 PUNB0664000 1212 1212 Processed 27/06/2023 2798388530 SHAMSHER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
289 KHARAR PB-19-005-106-001/3
(RURKI) 		2619005000NRG24190620230019780 19/06/2023 Karam Kaur 2619005WL001448 Karam Kaur 00354 PUNB0664000 1515 1515 Processed 27/06/2023 2798388529 KARAM KAUR W/O MEWA SINGH & D S W O PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
290 KHARAR PB-19-005-018-001/124
(BATTA) 		2619005000NRG24190620230019510 19/06/2023 gurwinder singh 2619005WL001441 gurwinder singh 00415 SBIN0010747 1818 1818 Processed 27/06/2023 2798388567 MASTER GURWINDER SINGH STATE BANK OF INDIA(508548)
291 KHARAR PB-19-005-094-001/18
(PANNUAN) 		2619005000NRG24190620230019738 19/06/2023 RANI 2619005WL001446 RANI 00415 SBIN0010747 1818 1818 Processed 27/06/2023 2798388568 MS RANI STATE BANK OF INDIA(508548)
292 KHARAR PB-19-005-106-001/128
(RURKI) 		2619005000NRG24190620230019773 19/06/2023 NASIB KAUR 2619005WL001448 NASIB KAUR 00415 SBIN0010747 303 303 Processed 27/06/2023 2798388617 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
293 KHARAR PB-19-005-024-001/121
(CHADIALA) 		2619005000NRG24190620230019538 19/06/2023 JASVEER KAUR 2619005WL001442 JASVEER KAUR 00415 SBIN0011836 1515 1515 Processed 27/06/2023 2798388580 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
294 KHARAR PB-19-005-018-001/50
(BATTA) 		2619005000NRG24190620230019528 19/06/2023 DARSHAN SINGH 2619005WL001441 DARSHAN SINGH 00415 SBIN0016413 1515 1515 Processed 27/06/2023 2798388498 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
295 KHARAR PB-19-005-134-001/304
(JHANJERI) 		2619005000NRG24190620230019668 19/06/2023 Vidhya Rani 2619005WL001444 Vidhya Rani 00415 SBIN0017008 1212 1212 Processed 27/06/2023 2798388588 VIDYA DEVI W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
296 KHARAR PB-19-005-018-001/31
(BATTA) 		2619005000NRG24190620230019525 19/06/2023 MANJEET KAUR 2619005WL001441 MANJEET KAUR 00415 SBIN0050084 1818 1818 Processed 27/06/2023 2798388589 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
297 KHARAR PB-19-005-106-001/100
(RURKI) 		2619005000NRG24190620230019757 19/06/2023 Labh Kaur 2619005WL001448 Labh Kaur 00415 SBIN0050084 1515 1515 Processed 27/06/2023 2798388616 MRS LABH KAUR STATE BANK OF INDIA(508548)
298 KHARAR PB-19-005-106-001/102
(RURKI) 		2619005000NRG24190620230019758 19/06/2023 Narinder Kaur 2619005WL001448 Narinder Kaur 00415 SBIN0050084 1515 1515 Processed 27/06/2023 2798388615 NARINDER KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
299 KHARAR PB-19-005-106-001/108
(RURKI) 		2619005000NRG24190620230019762 19/06/2023 Gurjit Kaur 2619005WL001448 Gurjit Kaur 00415 SBIN0050084 1212 1212 Processed 27/06/2023 2798388500 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
300 KHARAR PB-19-005-106-001/109
(RURKI) 		2619005000NRG24190620230019763 19/06/2023 Swaran Kaur 2619005WL001448 Swaran Kaur 00415 SBIN0050084 1515 1515 Processed 27/06/2023 2798388623 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
301 KHARAR PB-19-005-106-001/110
(RURKI) 		2619005000NRG24190620230019764 19/06/2023 Ranjit Kaur 2619005WL001448 Ranjit Kaur 00415 SBIN0050084 1212 1212 Processed 27/06/2023 2798388621 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
302 KHARAR PB-19-005-106-001/115
(RURKI) 		2619005000NRG24190620230019767 19/06/2023 Charan Singh 2619005WL001448 Charan Singh 00415 SBIN0050084 1212 1212 Processed 27/06/2023 2798388620 CHARAN SINGH CANARA BANK(508532)
303 KHARAR PB-19-005-106-001/12
(RURKI) 		2619005000NRG24190620230019768 19/06/2023 Manjeet Kaur 2619005WL001448 Manjeet Kaur 00415 SBIN0050084 1515 1515 Processed 27/06/2023 2798388619 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHARAR PB-19-005-106-001/131
(RURKI) 		2619005000NRG24190620230019774 19/06/2023 KIRAN DEVI 2619005WL001448 KIRAN DEVI 00415 SBIN0050084 1515 1515 Processed 27/06/2023 2798388585 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
305 KHARAR PB-19-005-106-001/98
(RURKI) 		2619005000NRG24190620230019787 19/06/2023 Nacchhatar Kaur 2619005WL001448 Nacchhatar Kaur 00415 SBIN0050084 1515 1515 Processed 27/06/2023 2798388501 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
306 KHARAR PB-19-005-018-001/51
(BATTA) 		2619005000NRG24190620230019529 19/06/2023 JASPREET KAUR 2619005WL001441 JASPREET KAUR 00415 SBIN0050086 1818 1818 Processed 27/06/2023 2798388499 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
307 KHARAR PB-19-005-024-001/208
(CHADIALA) 		2619005000NRG24190620230019551 19/06/2023 parveen kaur 2619005WL001442 parveen kaur 00415 SBIN0051013 1515 1515 Processed 27/06/2023 2798388584 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
308 KHARAR PB-19-005-024-001/269
(CHADIALA) 		2619005000NRG24190620230019554 19/06/2023 Kirandeep Kaur 2619005WL001442 Kirandeep Kaur 00415 SBIN0051013 1212 1212 Processed 27/06/2023 2798388622 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
309 KHARAR PB-19-005-134-001/258
(JHANJERI) 		2619005000NRG24190620230019661 19/06/2023 gurmail kaur 2619005WL001444 gurmail kaur 00415 SBIN0051013 1818 1818 Processed 27/06/2023 2798388612 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
310 KHARAR PB-19-005-018-001/118
(BATTA) 		2619005000NRG24190620230019507 19/06/2023 SUKHCHAIN SINGH 2619005WL001441 SUKHCHAIN SINGH 00415 SBIN0051158 1515 1515 Processed 27/06/2023 2798388614 SUKHCHAIN SINGH SO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
311 KHARAR PB-19-005-106-001/124
(RURKI) 		2619005000NRG24190620230019771 19/06/2023 Jarnail Kaur 2619005WL001448 Jarnail Kaur 00415 SBIN0051158 909 909 Processed 27/06/2023 2798388618 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHARAR PB-19-005-118-001/95
(SILL) 		2619005000NRG24190620230019808 19/06/2023 PARAMJIT KAUR 2619005WL001449 PARAMJIT KAUR 00415 SBIN0051158 1818 1818 Processed 27/06/2023 2798388587 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
313 KHARAR PB-19-005-024-001/155
(CHADIALA) 		2619005000NRG24190620230019540 19/06/2023 KULWINDER KAUR 2619005WL001442 KULWINDER KAUR 00462 UCBA0000523 1212 1212 Processed 27/06/2023 2798388537 KULWINDER KAUR W O HARDEEP SINGH UCO BANK(607066)
314 KHARAR PB-19-005-024-001/171
(CHADIALA) 		2619005000NRG24190620230019544 19/06/2023 PREETO 2619005WL001442 PREETO 00462 UCBA0000523 1212 1212 Processed 27/06/2023 2798388552 PREETO WO JAGDISH SINGH UCO BANK(607066)
315 KHARAR PB-19-005-024-001/204
(CHADIALA) 		2619005000NRG24190620230019548 19/06/2023 RAJVIR KAUR 2619005WL001442 RAJVIR KAUR 00462 UCBA0000523 1515 1515 Processed 27/06/2023 2798388555 RAJVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
316 KHARAR PB-19-005-024-001/206
(CHADIALA) 		2619005000NRG24190620230019549 19/06/2023 SUNITA RANI 2619005WL001442 SUNITA RANI 00462 UCBA0000523 1515 1515 Processed 27/06/2023 2798388557 SUNITA RANI W/O RAMINDER SINGH PUNJAB GRAMIN BANK(607138)
317 KHARAR PB-19-005-024-001/29
(CHADIALA) 		2619005000NRG24190620230019557 19/06/2023 jasbir kaur 2619005WL001442 jasbir kaur 00462 UCBA0000523 1515 1515 Processed 27/06/2023 2798388538 JASVEER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
318 KHARAR PB-19-005-024-001/300
(CHADIALA) 		2619005000NRG24190620230019560 19/06/2023 Hardeep Kaur 2619005WL001442 Hardeep Kaur 00462 UCBA0000523 1515 1515 Processed 27/06/2023 2798388556 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
319 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24190620230019563 19/06/2023 RAM SARNO 2619005WL001442 RAM SARNO 00462 UCBA0000523 1515 1515 Processed 27/06/2023 2798388553 RAM SARNO UCO BANK(607066)
320 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24190620230019562 19/06/2023 sher singh 2619005WL001442 sher singh 00462 UCBA0000523 1515 1515 Processed 27/06/2023 2798388532 SHER SINGH S O BAKHTOR SINGH UCO BANK(607066)
321 KHARAR PB-19-005-024-001/58
(CHADIALA) 		2619005000NRG24190620230019564 19/06/2023 Jasvir kaur 2619005WL001442 Jasvir kaur 00462 UCBA0000523 1515 1515 Processed 27/06/2023 2798388539 JASVIR KAUR W O NETAR SINGH UCO BANK(607066)
322 KHARAR PB-19-005-134-001/111
(JHANJERI) 		2619005000NRG24190620230019635 19/06/2023 PARAMJEET KAUR 2619005WL001444 PARAMJEET KAUR 00462 UCBA0000523 1515 1515 Processed 27/06/2023 2798388534 PARAMJEET KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
323 KHARAR PB-19-005-134-001/132
(JHANJERI) 		2619005000NRG24190620230019637 19/06/2023 Balwinder kaur 2619005WL001444 Balwinder kaur 00462 UCBA0000523 909 909 Processed 27/06/2023 2798388535 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHARAR PB-19-005-134-001/133
(JHANJERI) 		2619005000NRG24190620230019638 19/06/2023 Sonia 2619005WL001444 Sonia 00462 UCBA0000523 1818 1818 Processed 27/06/2023 2798388550 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHARAR PB-19-005-134-001/143
(JHANJERI) 		2619005000NRG24190620230019639 19/06/2023 Kuldeep kaur 2619005WL001444 Kuldeep kaur 00462 UCBA0000523 1818 1818 Processed 27/06/2023 2798388536 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHARAR PB-19-005-134-001/149
(JHANJERI) 		2619005000NRG24190620230019641 19/06/2023 amarjit kaur 2619005WL001444 amarjit kaur 00462 UCBA0000523 1515 1515 Processed 27/06/2023 2798388554 AMARJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
327 KHARAR PB-19-005-134-001/158
(JHANJERI) 		2619005000NRG24190620230019642 19/06/2023 Jarnail kaur 2619005WL001444 Jarnail kaur 00462 UCBA0000523 1818 1818 Processed 27/06/2023 2798388549 JASPREET KAUR UG JARNAIL KAUR UCO BANK(607066)
328 KHARAR PB-19-005-134-001/260
(JHANJERI) 		2619005000NRG24190620230019663 19/06/2023 hanso devi 2619005WL001444 hanso devi 00462 UCBA0000523 1515 1515 Processed 27/06/2023 2798388551 HANSO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHARAR PB-19-005-134-001/67
(JHANJERI) 		2619005000NRG24190620230019671 19/06/2023 Bhim singh 2619005WL001444 Bhim singh 00462 UCBA0000523 1818 1818 Processed 27/06/2023 2798388533 BHIM SINGH S O KEHAR SINGH UCO BANK(607066)
SubTotal 25755 25755
330 KHARAR PB-19-005-031-001/176
(CHOLTA KHURD) 		2619005000NRG24190620230019600 19/06/2023 paramjit kaur 2619005WL001443 paramjit kaur 00462 UCBA0002190 909 909 Processed 27/06/2023 2798388564 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
331 KHARAR PB-19-005-106-001/94
(RURKI) 		2619005000NRG24190620230019784 19/06/2023 Jaspal Kaur 2619005WL001448 Jaspal Kaur 00468 UBIN0539228 1515 1515 Processed 27/06/2023 2798388586 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
332 KHARAR PB-19-005-094-001/178
(PANNUAN) 		2619005000NRG24190620230019737 19/06/2023 Kamaljeet Kaur 2619005WL001446 Kamaljeet Kaur 00468 UBIN0822493 2121 2121 Processed 27/06/2023 2798388566 KAMALJEET KAUR D/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
333 KHARAR PB-19-005-134-001/277
(JHANJERI) 		2619005000NRG24190620230019665 19/06/2023 gurmeet kaur 2619005WL001444 gurmeet kaur 00468 UBIN0822493 1515 1515 Processed 27/06/2023 2798388565 GURMEET KAUR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 516312 516312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_190623APB_FTO_23378 AXIS BANK UTIB0001130 LANDRAN 1818
2 KHARAR PB2619005_190623APB_FTO_23378 Bank of Baroda BARB0BHAGMA Bhago Majra 8484
3 KHARAR PB2619005_190623APB_FTO_23378 Bank of Baroda BARB0KHARAR Kharar 1515
4 KHARAR PB2619005_190623APB_FTO_23378 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1212
5 KHARAR PB2619005_190623APB_FTO_23378 Canara Bank CNRB0003547 KHARAR 1515
6 KHARAR PB2619005_190623APB_FTO_23378 Central Bank Of India CBIN0283601 KHARAR 42420
7 KHARAR PB2619005_190623APB_FTO_23378 Central Bank Of India CBIN0284314 Kharar 1818
8 KHARAR PB2619005_190623APB_FTO_23378 HDFC HDFC0002322 DESUMAJRA 1515
9 KHARAR PB2619005_190623APB_FTO_23378 HDFC HDFC0002941 BALTANA ZIRAKPUR 303
10 KHARAR PB2619005_190623APB_FTO_23378 HDFC HDFC0003161 KHANPUR 10605
11 KHARAR PB2619005_190623APB_FTO_23378 HDFC HDFC0003564 Bhago Majra 1515
12 KHARAR PB2619005_190623APB_FTO_23378 HDFC HDFC0003578 JHANJERI 3636
13 KHARAR PB2619005_190623APB_FTO_23378 HDFC HDFC0003601 Kamali 19695
14 KHARAR PB2619005_190623APB_FTO_23378 IDBI Bank IBKL0001668 Kharar 2727
15 KHARAR PB2619005_190623APB_FTO_23378 Punjab & Sind Bank PSIB0000042 KHARAR 5454
16 KHARAR PB2619005_190623APB_FTO_23378 Punjab & Sind Bank PSIB0021416 Datarpur 3333
17 KHARAR PB2619005_190623APB_FTO_23378 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 74841
18 KHARAR PB2619005_190623APB_FTO_23378 Punjab Gramin Bank PUNB0PGB003 Garranga 101202
19 KHARAR PB2619005_190623APB_FTO_23378 Punjab Gramin Bank PUNB0PGB003 JHANJERI 30603
20 KHARAR PB2619005_190623APB_FTO_23378 Punjab Gramin Bank PUNB0PGB003 Kharar 56661
21 KHARAR PB2619005_190623APB_FTO_23378 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 1515
22 KHARAR PB2619005_190623APB_FTO_23378 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 63933
23 KHARAR PB2619005_190623APB_FTO_23378 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 4848
24 KHARAR PB2619005_190623APB_FTO_23378 Punjab National Bank PUNB0065210 Kharar 2424
25 KHARAR PB2619005_190623APB_FTO_23378 Punjab National Bank PUNB0066400 GHARUAN 3333
26 KHARAR PB2619005_190623APB_FTO_23378 Punjab National Bank PUNB0140110 Landran 1515
27 KHARAR PB2619005_190623APB_FTO_23378 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 2727
28 KHARAR PB2619005_190623APB_FTO_23378 State Bank of India SBIN0010747 KHARAR 3939
29 KHARAR PB2619005_190623APB_FTO_23378 State Bank of India SBIN0011836 LANDRAN 1515
30 KHARAR PB2619005_190623APB_FTO_23378 State Bank of India SBIN0016413 Gharuan 1515
31 KHARAR PB2619005_190623APB_FTO_23378 State Bank of India SBIN0017008 Jhanjeri 1212
32 KHARAR PB2619005_190623APB_FTO_23378 State Bank of India SBIN0050084 KHARAR 14544
33 KHARAR PB2619005_190623APB_FTO_23378 State Bank of India SBIN0050086 MORINDA 1818
34 KHARAR PB2619005_190623APB_FTO_23378 State Bank of India SBIN0051013 LANDRA 4545
35 KHARAR PB2619005_190623APB_FTO_23378 State Bank of India SBIN0051158 GHARUAN 4242
36 KHARAR PB2619005_190623APB_FTO_23378 UCO Bank UCBA0000523 LANDRAN 25755
37 KHARAR PB2619005_190623APB_FTO_23378 UCO Bank UCBA0002190 KHARAR 909
38 KHARAR PB2619005_190623APB_FTO_23378 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1515
39 KHARAR PB2619005_190623APB_FTO_23378 Union Bank of India UBIN0822493 LANDRAN 3636

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