Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:34 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_270723APB_FTO_37982
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-19-005-142-001/118
(RASANHERI) 		2619005000NRG24270720230036064 27/07/2023 Gurmit Kaur 2619005WL002404 Gurmit Kaur 00048 BKID0006547 1515 1515 Processed 01/08/2023 4048425703 GURMEET KAUR WO MAMRAJ BANK OF INDIA(508505)
SubTotal 1515 1515
2 KHARAR PB-19-005-007-001/120
(BAJHERI) 		2619005000NRG24270720230036083 27/07/2023 DILBAG SINGH 2619005WL002406 DILBAG SINGH 00152 HDFC0000812 1818 1818 Processed 01/08/2023 4048425654 Dalbagh Singh THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 1818 1818
3 KHARAR PB-19-005-007-001/36
(BAJHERI) 		2619005000NRG24270720230036101 27/07/2023 GURMEET KAUR 2619005WL002406 GURMEET KAUR 00349 PSIB0000042 1818 1818 Processed 01/08/2023 4048425622 GURMEET KAUR WOF HARPAL SINGH UCO BANK(607066)
4 KHARAR PB-19-005-007-001/50
(BAJHERI) 		2619005000NRG24270720230036105 27/07/2023 GURVINDER KAUR 2619005WL002406 GURVINDER KAUR 00349 PSIB0000042 1818 1818 Processed 01/08/2023 4048425623 GURBINDER KAUR PUNJAB & SIND BANK(607087)
5 KHARAR PB-19-005-007-001/86
(BAJHERI) 		2619005000NRG24270720230036113 27/07/2023 HARJIT KAUR 2619005WL002406 HARJIT KAUR 00349 PSIB0000042 1818 1818 Processed 01/08/2023 4048425624 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
6 KHARAR PB-19-005-091-001/13
(NIAMMIAN) 		2619005000NRG24270720230036075 27/07/2023 MANJIT KAUR 2619005WL002405 MANJIT KAUR 00349 PSIB0000217 1212 1212 Processed 01/08/2023 4048425625 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
7 KHARAR PB-19-005-007-001/145
(BAJHERI) 		2619005000NRG24270720230036085 27/07/2023 HARPAL KAUR 2619005WL002406 HARPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425746 JAGIR SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-007-001/148
(BAJHERI) 		2619005000NRG24270720230036086 27/07/2023 PARVEEN 2619005WL002406 PARVEEN 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425737 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHARAR PB-19-005-007-001/150
(BAJHERI) 		2619005000NRG24270720230036087 27/07/2023 KAMALJEET KAUR 2619005WL002406 KAMALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425749 KAMALJIT KAUR WO NARINDER KHAN PUNJAB NATIONAL BANK(508568)
10 KHARAR PB-19-005-007-001/151
(BAJHERI) 		2619005000NRG24270720230036088 27/07/2023 sher kaur 2619005WL002406 sher kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425747 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHARAR PB-19-005-007-001/152
(BAJHERI) 		2619005000NRG24270720230036089 27/07/2023 JASMER KAUR 2619005WL002406 JASMER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425740 JASMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHARAR PB-19-005-007-001/153
(BAJHERI) 		2619005000NRG24270720230036090 27/07/2023 MANJIT KAUR 2619005WL002406 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425745 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
13 KHARAR PB-19-005-007-001/154
(BAJHERI) 		2619005000NRG24270720230036091 27/07/2023 RAJINA 2619005WL002406 RAJINA 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425741 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
14 KHARAR PB-19-005-007-001/163
(BAJHERI) 		2619005000NRG24270720230036092 27/07/2023 jaspal kaur 2619005WL002406 jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425744 JASPAL KAUR W/O PAL KHAN BANK OF BARODA(606985)
15 KHARAR PB-19-005-007-001/164
(BAJHERI) 		2619005000NRG24270720230036093 27/07/2023 amarjit kaur 2619005WL002406 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425739 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHARAR PB-19-005-007-001/169
(BAJHERI) 		2619005000NRG24270720230036094 27/07/2023 CHARNO 2619005WL002406 CHARNO 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425742 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHARAR PB-19-005-007-001/178
(BAJHERI) 		2619005000NRG24270720230036095 27/07/2023 Amarjit Kaur 2619005WL002406 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425738 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
18 KHARAR PB-19-005-007-001/179
(BAJHERI) 		2619005000NRG24270720230036096 27/07/2023 Karamjit 2619005WL002406 Karamjit 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425736 KARAMJIT W/O CHOTTU KHAN PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-007-001/182
(BAJHERI) 		2619005000NRG24270720230036097 27/07/2023 basheera 2619005WL002406 basheera 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425735 BASEERA W/O BITTU KHAN PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-007-001/183
(BAJHERI) 		2619005000NRG24270720230036098 27/07/2023 Saroj Pal 2619005WL002406 Saroj Pal 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425748 SAROJ PAL PUNJAB NATIONAL BANK(508568)
21 KHARAR PB-19-005-007-001/187
(BAJHERI) 		2619005000NRG24270720230036099 27/07/2023 Rani 2619005WL002406 Rani 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425750 Mrs. RANI W/O MALKIT KHAN CENTRAL BANK OF INDIA(607115)
22 KHARAR PB-19-005-007-001/188
(BAJHERI) 		2619005000NRG24270720230036100 27/07/2023 Sukhwinder Kaur 2619005WL002406 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425743 SUKHWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-007-001/63
(BAJHERI) 		2619005000NRG24270720230036108 27/07/2023 Sarabjit Kaur 2619005WL002406 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425759 SARABJEET KAUR D/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
24 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24270720230036110 27/07/2023 SURJEET KAUR 2619005WL002406 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 01/08/2023 4048425720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KHARAR PB-19-005-007-001/82
(BAJHERI) 		2619005000NRG24270720230036111 27/07/2023 GURVINDER SINGH 2619005WL002406 GURVINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425721 GURVINDER SINGH SO JOGA SINGH UCO BANK(607066)
26 KHARAR PB-19-005-037-001/31
(DEH KALAN) 		2619005000NRG24270720230036196 27/07/2023 SATNAM SINGH 2619005WL002415 SATNAM SINGH 00352 PUNB0PGB003 4545 4545 Processed 01/08/2023 4048425719 ASHMAN SINGH SO SATNAM SINGH BANK OF BARODA(606985)
27 KHARAR PB-19-005-091-001/11
(NIAMMIAN) 		2619005000NRG24270720230036073 27/07/2023 PARAMJIT KAUR 2619005WL002405 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048425684 PARMJEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-091-001/12
(NIAMMIAN) 		2619005000NRG24270720230036074 27/07/2023 PARAMJIT KAUR 2619005WL002405 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048425683 PARAMJEET KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-091-001/22
(NIAMMIAN) 		2619005000NRG24270720230036077 27/07/2023 Rani Kaur 2619005WL002405 Rani Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048425754 RANI KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-091-001/23
(NIAMMIAN) 		2619005000NRG24270720230036078 27/07/2023 Surinder Kaur 2619005WL002405 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4048425753 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
31 KHARAR PB-19-005-091-001/3
(NIAMMIAN) 		2619005000NRG24270720230036081 27/07/2023 SUKHWINDER KAUR 2619005WL002405 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425692 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-098-001/1
(POPNA) 		2619005000NRG24270720230036197 27/07/2023 NAIB SINGH 2619005WL002416 NAIB SINGH 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048425670 NAIB SINGH HDFC BANK LTD(607152)
33 KHARAR PB-19-005-098-001/1
(POPNA) 		2619005000NRG24270720230036199 27/07/2023 NAIB SINGH 2619005WL002416 NAIB SINGH 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048425669 NAIB SINGH HDFC BANK LTD(607152)
34 KHARAR PB-19-005-098-001/1
(POPNA) 		2619005000NRG24270720230036201 27/07/2023 NAIB SINGH 2619005WL002416 NAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425668 NAIB SINGH HDFC BANK LTD(607152)
35 KHARAR PB-19-005-098-001/1
(POPNA) 		2619005000NRG24270720230036202 27/07/2023 SHAMSHER KAUR 2619005WL002416 SHAMSHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425695 SHAMSHER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-098-001/1
(POPNA) 		2619005000NRG24270720230036200 27/07/2023 SHAMSHER KAUR 2619005WL002416 SHAMSHER KAUR 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048425696 SHAMSHER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-098-001/1
(POPNA) 		2619005000NRG24270720230036198 27/07/2023 SHAMSHER KAUR 2619005WL002416 SHAMSHER KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048425694 SHAMSHER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-098-001/11
(POPNA) 		2619005000NRG24270720230036203 27/07/2023 HARNEK SINGH 2619005WL002416 HARNEK SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425730 HARNEK SINGH SO PARITAM SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-098-001/11
(POPNA) 		2619005000NRG24270720230036204 27/07/2023 HARNEK SINGH 2619005WL002416 HARNEK SINGH 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048425731 HARNEK SINGH SO PARITAM SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-098-001/11
(POPNA) 		2619005000NRG24270720230036205 27/07/2023 HARNEK SINGH 2619005WL002416 HARNEK SINGH 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048425732 HARNEK SINGH SO PARITAM SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-098-001/110
(POPNA) 		2619005000NRG24270720230036206 27/07/2023 SUMANDEEP KAUR 2619005WL002416 SUMANDEEP KAUR 00352 PUNB0PGB003 606 606 Rejected 01/08/2023 4048425751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KHARAR PB-19-005-098-001/110
(POPNA) 		2619005000NRG24270720230036207 27/07/2023 SUMANDEEP KAUR 2619005WL002416 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/08/2023 4048425752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KHARAR PB-19-005-098-001/16
(POPNA) 		2619005000NRG24270720230036212 27/07/2023 KULWANT kaur 2619005WL002416 KULWANT kaur 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048425722 KULWANT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-098-001/16
(POPNA) 		2619005000NRG24270720230036213 27/07/2023 KULWANT kaur 2619005WL002416 KULWANT kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048425723 KULWANT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-098-001/16
(POPNA) 		2619005000NRG24270720230036214 27/07/2023 KULWANT kaur 2619005WL002416 KULWANT kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425724 KULWANT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-098-001/22
(POPNA) 		2619005000NRG24270720230036216 27/07/2023 PARKASH SINGH 2619005WL002416 PARKASH SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425710 MR PARKASH SINGH STATE BANK OF INDIA(508548)
47 KHARAR PB-19-005-098-001/22
(POPNA) 		2619005000NRG24270720230036218 27/07/2023 PARKASH SINGH 2619005WL002416 PARKASH SINGH 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048425711 MR PARKASH SINGH STATE BANK OF INDIA(508548)
48 KHARAR PB-19-005-098-001/22
(POPNA) 		2619005000NRG24270720230036217 27/07/2023 SWARAN KAUR 2619005WL002416 SWARAN KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048425728 SWARAN KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-098-001/22
(POPNA) 		2619005000NRG24270720230036215 27/07/2023 SWARAN KAUR 2619005WL002416 SWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425729 SWARAN KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24270720230036220 27/07/2023 GURMAIL SINGH 2619005WL002416 GURMAIL SINGH 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048425712 GURMAIL SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24270720230036221 27/07/2023 Karamjeet kaur 2619005WL002416 Karamjeet kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048425726 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24270720230036222 27/07/2023 Karamjeet kaur 2619005WL002416 Karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425727 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24270720230036219 27/07/2023 Karamjeet kaur 2619005WL002416 Karamjeet kaur 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048425725 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-098-001/31
(POPNA) 		2619005000NRG24270720230036223 27/07/2023 Gurcharan kaur 2619005WL002416 Gurcharan kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425713 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHARAR PB-19-005-098-001/31
(POPNA) 		2619005000NRG24270720230036224 27/07/2023 Gurcharan kaur 2619005WL002416 Gurcharan kaur 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048425714 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHARAR PB-19-005-098-001/31
(POPNA) 		2619005000NRG24270720230036225 27/07/2023 Gurcharan kaur 2619005WL002416 Gurcharan kaur 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048425715 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHARAR PB-19-005-098-001/38
(POPNA) 		2619005000NRG24270720230036226 27/07/2023 Basher din 2619005WL002416 Basher din 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048425661 BASHEER DEEN S/O JOTI RAM PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-098-001/38
(POPNA) 		2619005000NRG24270720230036227 27/07/2023 Basher din 2619005WL002416 Basher din 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048425716 BASHEER DEEN S/O JOTI RAM PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-098-001/38
(POPNA) 		2619005000NRG24270720230036228 27/07/2023 Basher din 2619005WL002416 Basher din 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425717 BASHEER DEEN S/O JOTI RAM PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-098-001/38
(POPNA) 		2619005000NRG24270720230036229 27/07/2023 Basher din 2619005WL002416 Basher din 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425718 BASHEER DEEN S/O JOTI RAM PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-098-001/63
(POPNA) 		2619005000NRG24270720230036230 27/07/2023 BHAJAN SINGH 2619005WL002416 BHAJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425673 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-098-001/63
(POPNA) 		2619005000NRG24270720230036234 27/07/2023 BHAJAN SINGH 2619005WL002416 BHAJAN SINGH 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048425672 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-098-001/63
(POPNA) 		2619005000NRG24270720230036232 27/07/2023 BHAJAN SINGH 2619005WL002416 BHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425671 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-098-001/63
(POPNA) 		2619005000NRG24270720230036233 27/07/2023 SURJIT KAUR 2619005WL002416 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425757 SURJIT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-098-001/63
(POPNA) 		2619005000NRG24270720230036235 27/07/2023 SURJIT KAUR 2619005WL002416 SURJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048425755 SURJIT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-098-001/63
(POPNA) 		2619005000NRG24270720230036236 27/07/2023 SURJIT KAUR 2619005WL002416 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048425756 SURJIT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-098-001/63
(POPNA) 		2619005000NRG24270720230036231 27/07/2023 SURJIT KAUR 2619005WL002416 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425758 SURJIT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-098-001/7
(POPNA) 		2619005000NRG24270720230036237 27/07/2023 KAMLESH KAUR 2619005WL002416 KAMLESH KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048425662 KAMLESH KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-098-001/7
(POPNA) 		2619005000NRG24270720230036238 27/07/2023 KAMLESH KAUR 2619005WL002416 KAMLESH KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048425663 KAMLESH KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-098-001/7
(POPNA) 		2619005000NRG24270720230036239 27/07/2023 KAMLESH KAUR 2619005WL002416 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425664 KAMLESH KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
71 KHARAR PB-19-005-098-001/7
(POPNA) 		2619005000NRG24270720230036240 27/07/2023 KAMLESH KAUR 2619005WL002416 KAMLESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048425665 KAMLESH KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-098-001/75
(POPNA) 		2619005000NRG24270720230036245 27/07/2023 BALVIR SINGH 2619005WL002416 BALVIR SINGH 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048425699 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHARAR PB-19-005-098-001/75
(POPNA) 		2619005000NRG24270720230036246 27/07/2023 BALVIR SINGH 2619005WL002416 BALVIR SINGH 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4048425700 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHARAR PB-19-005-098-001/75
(POPNA) 		2619005000NRG24270720230036247 27/07/2023 BALVIR SINGH 2619005WL002416 BALVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425701 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHARAR PB-19-005-098-001/75
(POPNA) 		2619005000NRG24270720230036248 27/07/2023 BALVIR SINGH 2619005WL002416 BALVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425702 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHARAR PB-19-005-098-001/77
(POPNA) 		2619005000NRG24270720230036249 27/07/2023 PARAMJIT KAUR 2619005WL002416 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048425674 PARAMJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-098-001/77
(POPNA) 		2619005000NRG24270720230036250 27/07/2023 PARAMJIT KAUR 2619005WL002416 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048425675 PARAMJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-098-001/77
(POPNA) 		2619005000NRG24270720230036251 27/07/2023 PARAMJIT KAUR 2619005WL002416 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4048425676 PARAMJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-098-001/77
(POPNA) 		2619005000NRG24270720230036252 27/07/2023 PARAMJIT KAUR 2619005WL002416 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4048425677 PARAMJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24270720230036253 27/07/2023 BHUPINDER KAUR 2619005WL002416 BHUPINDER KAUR 00352 PUNB0PGB003 303 303 Rejected 01/08/2023 4048425678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24270720230036254 27/07/2023 BHUPINDER KAUR 2619005WL002416 BHUPINDER KAUR 00352 PUNB0PGB003 606 606 Rejected 01/08/2023 4048425679 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24270720230036255 27/07/2023 BHUPINDER KAUR 2619005WL002416 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 01/08/2023 4048425680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24270720230036256 27/07/2023 BHUPINDER KAUR 2619005WL002416 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 01/08/2023 4048425681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KHARAR PB-19-005-117-001/33
(SIL KAPRA) 		2619005000NRG24270720230036170 27/07/2023 manpreet kaur 2619005WL002413 manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425734 MANPREET KAUR DO RAM SARAN PUNJAB NATIONAL BANK(508568)
85 KHARAR PB-19-005-117-001/4
(SIL KAPRA) 		2619005000NRG24270720230036172 27/07/2023 Paramjit kaur 2619005WL002413 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425733 PARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
86 KHARAR PB-19-005-142-001/108
(RASANHERI) 		2619005000NRG24270720230036060 27/07/2023 jarnail kaur 2619005WL002404 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425706 MRS JARNAIL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
87 KHARAR PB-19-005-142-001/114
(RASANHERI) 		2619005000NRG24270720230036062 27/07/2023 Parminder Kaur 2619005WL002404 Parminder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425704 PARMINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-142-001/115
(RASANHERI) 		2619005000NRG24270720230036063 27/07/2023 Parmala Devi 2619005WL002404 Parmala Devi 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425705 PARMALA DEVI WO GURBAKHAS SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-142-001/12
(RASANHERI) 		2619005000NRG24270720230036065 27/07/2023 KARNAIL KAUR 2619005WL002404 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425707 KARNAIL KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-142-001/65
(RASANHERI) 		2619005000NRG24270720230036068 27/07/2023 SANTOSH 2619005WL002404 SANTOSH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425667 SANTOSH W O BALDEEP SINGH UCO BANK(607066)
91 KHARAR PB-19-005-142-001/79
(RASANHERI) 		2619005000NRG24270720230036069 27/07/2023 Balvir Kaur 2619005WL002404 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425666 BALVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-142-001/91
(RASANHERI) 		2619005000NRG24270720230036070 27/07/2023 JAGTAR KAUR 2619005WL002404 JAGTAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425693 JAGTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHARAR PB-19-005-142-001/93
(RASANHERI) 		2619005000NRG24270720230036071 27/07/2023 HARBANS KAUR 2619005WL002404 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425688 HARBANS KAUR W O JANAK SINGH UCO BANK(607066)
94 KHARAR PB-19-005-142-001/98
(RASANHERI) 		2619005000NRG24270720230036072 27/07/2023 MAYA SINGH 2619005WL002404 MAYA SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048425689 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120897 120897
95 KHARAR PB-19-005-007-001/129
(BAJHERI) 		2619005000NRG24270720230036084 27/07/2023 MANJIT KAUR 2619005WL002406 MANJIT KAUR 00354 PUNB0026600 1515 1515 Processed 01/08/2023 4048425626 MANJIT KAUR W/O NACHHATER SINGH BANK OF BARODA(606985)
96 KHARAR PB-19-005-007-001/69
(BAJHERI) 		2619005000NRG24270720230036109 27/07/2023 AMARJIT KAUR 2619005WL002406 AMARJIT KAUR 00354 PUNB0026600 1515 1515 Processed 01/08/2023 4048425627 AMARJIT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-098-001/93
(POPNA) 		2619005000NRG24270720230036259 27/07/2023 BALWINDER SINGH 2619005WL002416 BALWINDER SINGH 00354 PUNB0026600 606 606 Processed 01/08/2023 4048425628 BALWINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-098-001/93
(POPNA) 		2619005000NRG24270720230036260 27/07/2023 BALWINDER SINGH 2619005WL002416 BALWINDER SINGH 00354 PUNB0026600 303 303 Processed 01/08/2023 4048425629 BALWINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-098-001/93
(POPNA) 		2619005000NRG24270720230036261 27/07/2023 BALWINDER SINGH 2619005WL002416 BALWINDER SINGH 00354 PUNB0026600 606 606 Processed 01/08/2023 4048425630 BALWINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-098-001/93
(POPNA) 		2619005000NRG24270720230036262 27/07/2023 BALWINDER SINGH 2619005WL002416 BALWINDER SINGH 00354 PUNB0026600 909 909 Processed 01/08/2023 4048425631 BALWINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
101 KHARAR PB-19-005-067-001/11
(MACHI PUR) 		2619005000NRG24270720230036177 27/07/2023 RANI KAUR 2619005WL002414 RANI KAUR 00354 PUNB0066400 303 303 Processed 01/08/2023 4048425647 RANI CANARA BANK(508532)
102 KHARAR PB-19-005-067-001/18
(MACHI PUR) 		2619005000NRG24270720230036178 27/07/2023 BABLI KAUR 2619005WL002414 BABLI KAUR 00354 PUNB0066400 303 303 Processed 01/08/2023 4048425644 BABLI KAUR PUNJAB NATIONAL BANK(508568)
103 KHARAR PB-19-005-067-001/20
(MACHI PUR) 		2619005000NRG24270720230036179 27/07/2023 RIMPI 2619005WL002414 RIMPI 00354 PUNB0066400 303 303 Processed 01/08/2023 4048425641 RIMPI W/O BALDEEP SINGH PUNJAB NATIONAL BANK(508568)
104 KHARAR PB-19-005-067-001/21
(MACHI PUR) 		2619005000NRG24270720230036180 27/07/2023 JASPAL KAUR 2619005WL002414 JASPAL KAUR 00354 PUNB0066400 1818 1818 Processed 01/08/2023 4048425634 JASPAL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
105 KHARAR PB-19-005-067-001/22
(MACHI PUR) 		2619005000NRG24270720230036181 27/07/2023 NIRMAL SINGH 2619005WL002414 NIRMAL SINGH 00354 PUNB0066400 1818 1818 Processed 01/08/2023 4048425655 NIRMALA KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
106 KHARAR PB-19-005-067-001/24
(MACHI PUR) 		2619005000NRG24270720230036182 27/07/2023 BALJINDER KAUR 2619005WL002414 BALJINDER KAUR 00354 PUNB0066400 1515 1515 Processed 01/08/2023 4048425648 BALJINDER KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
107 KHARAR PB-19-005-067-001/25
(MACHI PUR) 		2619005000NRG24270720230036183 27/07/2023 CHARANJIT KAUR 2619005WL002414 CHARANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 01/08/2023 4048425643 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
108 KHARAR PB-19-005-067-001/28
(MACHI PUR) 		2619005000NRG24270720230036184 27/07/2023 NAVDEEP KAUR 2619005WL002414 NAVDEEP KAUR 00354 PUNB0066400 1818 1818 Processed 01/08/2023 4048425650 MANDEEP KAUR IDBI BANK(607095)
109 KHARAR PB-19-005-067-001/29
(MACHI PUR) 		2619005000NRG24270720230036185 27/07/2023 GURMEET KAUR 2619005WL002414 GURMEET KAUR 00354 PUNB0066400 1818 1818 Processed 01/08/2023 4048425633 GURMEET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
110 KHARAR PB-19-005-067-001/30
(MACHI PUR) 		2619005000NRG24270720230036186 27/07/2023 HARMINDER SINGH 2619005WL002414 HARMINDER SINGH 00354 PUNB0066400 1818 1818 Processed 01/08/2023 4048425638 MANPREET KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
111 KHARAR PB-19-005-067-001/32
(MACHI PUR) 		2619005000NRG24270720230036187 27/07/2023 JASBIR KAUR 2619005WL002414 JASBIR KAUR 00354 PUNB0066400 1818 1818 Processed 01/08/2023 4048425649 JASBIR KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
112 KHARAR PB-19-005-067-001/34
(MACHI PUR) 		2619005000NRG24270720230036188 27/07/2023 KULDEEP KAUR 2619005WL002414 KULDEEP KAUR 00354 PUNB0066400 1818 1818 Processed 01/08/2023 4048425640 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
113 KHARAR PB-19-005-067-001/36
(MACHI PUR) 		2619005000NRG24270720230036189 27/07/2023 KULDEEP KAUR 2619005WL002414 KULDEEP KAUR 00354 PUNB0066400 1515 1515 Processed 01/08/2023 4048425642 KULDEEP KAUR PAYTM PAYMENTS BANK LTD(608032)
114 KHARAR PB-19-005-067-001/4
(MACHI PUR) 		2619005000NRG24270720230036190 27/07/2023 HARJIT KAUR 2619005WL002414 HARJIT KAUR 00354 PUNB0066400 1515 1515 Processed 01/08/2023 4048425652 HARJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
115 KHARAR PB-19-005-067-001/47
(MACHI PUR) 		2619005000NRG24270720230036191 27/07/2023 MOHINDER KAUR 2619005WL002414 MOHINDER KAUR 00354 PUNB0066400 1818 1818 Processed 01/08/2023 4048425632 MINDER KAUR W/O KALA SINGH & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
116 KHARAR PB-19-005-067-001/5
(MACHI PUR) 		2619005000NRG24270720230036192 27/07/2023 SIMRANJIT KAUR 2619005WL002414 SIMRANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 01/08/2023 4048425645 SIMRANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
117 KHARAR PB-19-005-067-001/58
(MACHI PUR) 		2619005000NRG24270720230036193 27/07/2023 MONIKA 2619005WL002414 MONIKA 00354 PUNB0066400 606 606 Processed 01/08/2023 4048425639 MONIKA W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
118 KHARAR PB-19-005-067-001/64
(MACHI PUR) 		2619005000NRG24270720230036194 27/07/2023 VINOD SINGH 2619005WL002414 VINOD SINGH 00354 PUNB0066400 1515 1515 Processed 01/08/2023 4048425651 VENOD SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
119 KHARAR PB-19-005-067-001/82
(MACHI PUR) 		2619005000NRG24270720230036195 27/07/2023 kulwinder kaur 2619005WL002414 kulwinder kaur 00354 PUNB0066400 1818 1818 Processed 01/08/2023 4048425657 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
120 KHARAR PB-19-005-117-001/6
(SIL KAPRA) 		2619005000NRG24270720230036173 27/07/2023 Sunita rani 2619005WL002413 Sunita rani 00354 PUNB0066400 1515 1515 Processed 01/08/2023 4048425658 SANITA RANI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
121 KHARAR PB-19-005-117-001/7
(SIL KAPRA) 		2619005000NRG24270720230036174 27/07/2023 Hardeep kaur 2619005WL002413 Hardeep kaur 00354 PUNB0066400 1515 1515 Processed 01/08/2023 4048425653 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
122 KHARAR PB-19-005-117-001/8
(SIL KAPRA) 		2619005000NRG24270720230036175 27/07/2023 MANJIT 2619005WL002413 MANJIT 00354 PUNB0066400 1515 1515 Processed 01/08/2023 4048425659 MANJEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32118 32118
123 KHARAR PB-19-005-091-001/34
(NIAMMIAN) 		2619005000NRG24270720230036082 27/07/2023 BALVIR SINGH 2619005WL002405 BALVIR SINGH 00354 PUNB0140110 2121 2121 Processed 01/08/2023 4048425660 BALVIR SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
124 KHARAR PB-19-005-098-001/74
(POPNA) 		2619005000NRG24270720230036241 27/07/2023 NIRMALA DEVi 2619005WL002416 NIRMALA DEVi 00415 SBIN0017008 606 606 Processed 01/08/2023 4048425646 NIRMLA DEVI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
125 KHARAR PB-19-005-098-001/74
(POPNA) 		2619005000NRG24270720230036242 27/07/2023 NIRMALA DEVi 2619005WL002416 NIRMALA DEVi 00415 SBIN0017008 1515 1515 Processed 01/08/2023 4048425685 NIRMLA DEVI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-098-001/74
(POPNA) 		2619005000NRG24270720230036243 27/07/2023 NIRMALA DEVi 2619005WL002416 NIRMALA DEVi 00415 SBIN0017008 303 303 Processed 01/08/2023 4048425686 NIRMLA DEVI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-098-001/74
(POPNA) 		2619005000NRG24270720230036244 27/07/2023 NIRMALA DEVi 2619005WL002416 NIRMALA DEVi 00415 SBIN0017008 303 303 Processed 01/08/2023 4048425687 NIRMLA DEVI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
128 KHARAR PB-19-005-007-001/49
(BAJHERI) 		2619005000NRG24270720230036104 27/07/2023 AJMER KAUR 2619005WL002406 AJMER KAUR 00415 SBIN0050084 1818 1818 Processed 01/08/2023 4048425698 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHARAR PB-19-005-007-001/57
(BAJHERI) 		2619005000NRG24270720230036107 27/07/2023 NARESH RANI 2619005WL002406 NARESH RANI 00415 SBIN0050084 1515 1515 Processed 01/08/2023 4048425690 NARESH RANI WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-007-001/83
(BAJHERI) 		2619005000NRG24270720230036112 27/07/2023 JASVIR KAUR 2619005WL002406 JASVIR KAUR 00415 SBIN0050084 1818 1818 Processed 01/08/2023 4048425691 JASVIR KAUR WOF GURPREET SINGH UCO BANK(607066)
131 KHARAR PB-19-005-098-001/89
(POPNA) 		2619005000NRG24270720230036257 27/07/2023 RIMA KAUR 2619005WL002416 RIMA KAUR 00415 SBIN0050084 1818 1818 Processed 01/08/2023 4048425708 RIMA KAUR WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-098-001/89
(POPNA) 		2619005000NRG24270720230036258 27/07/2023 RIMA KAUR 2619005WL002416 RIMA KAUR 00415 SBIN0050084 909 909 Processed 01/08/2023 4048425709 RIMA KAUR WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
133 KHARAR PB-19-005-117-001/1
(SIL KAPRA) 		2619005000NRG24270720230036168 27/07/2023 paramjit kaur 2619005WL002413 paramjit kaur 00415 SBIN0051158 1515 1515 Processed 01/08/2023 4048425682 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
134 KHARAR PB-19-005-117-001/2
(SIL KAPRA) 		2619005000NRG24270720230036169 27/07/2023 CHARAN KAUR 2619005WL002413 CHARAN KAUR 00415 SBIN0051158 1515 1515 Processed 01/08/2023 4048425697 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
135 KHARAR PB-19-005-007-001/37
(BAJHERI) 		2619005000NRG24270720230036102 27/07/2023 NIRMAL KAUR 2619005WL002406 NIRMAL KAUR 00462 UCBA0002190 1818 1818 Processed 01/08/2023 4048425635 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
136 KHARAR PB-19-005-007-001/43
(BAJHERI) 		2619005000NRG24270720230036103 27/07/2023 BALVEER KAUR 2619005WL002406 BALVEER KAUR 00462 UCBA0002190 1818 1818 Processed 01/08/2023 4048425637 BALVEER KAUR W/O AMREEK SINGH BANK OF BARODA(606985)
137 KHARAR PB-19-005-007-001/55
(BAJHERI) 		2619005000NRG24270720230036106 27/07/2023 JASVIR KAUR 2619005WL002406 JASVIR KAUR 00462 UCBA0002190 1515 1515 Processed 01/08/2023 4048425636 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
138 KHARAR PB-19-005-007-001/91
(BAJHERI) 		2619005000NRG24270720230036115 27/07/2023 Surinder kaur 2619005WL002406 Surinder kaur 00462 UCBA0002190 1818 1818 Processed 01/08/2023 4048425656 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
Total 191193 191193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_270723APB_FTO_37982 Bank of India BKID0006547 KHARAR 1515
2 KHARAR PB2619005_270723APB_FTO_37982 HDFC HDFC0000812 KHARAR - PUNJAB 1818
3 KHARAR PB2619005_270723APB_FTO_37982 Punjab & Sind Bank PSIB0000042 KHARAR 5454
4 KHARAR PB2619005_270723APB_FTO_37982 Punjab & Sind Bank PSIB0000217 chunni kalan 1212
5 KHARAR PB2619005_270723APB_FTO_37982 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 6666
6 KHARAR PB2619005_270723APB_FTO_37982 Punjab Gramin Bank PUNB0PGB003 Garranga 4545
7 KHARAR PB2619005_270723APB_FTO_37982 Punjab Gramin Bank PUNB0PGB003 JHANJERI 43329
8 KHARAR PB2619005_270723APB_FTO_37982 Punjab Gramin Bank PUNB0PGB003 Kharar 20604
9 KHARAR PB2619005_270723APB_FTO_37982 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45753
10 KHARAR PB2619005_270723APB_FTO_37982 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 5454
11 KHARAR PB2619005_270723APB_FTO_37982 Punjab National Bank PUNB0066400 GHARUAN 32118
12 KHARAR PB2619005_270723APB_FTO_37982 Punjab National Bank PUNB0140110 Landran 2121
13 KHARAR PB2619005_270723APB_FTO_37982 State Bank of India SBIN0017008 Jhanjeri 2727
14 KHARAR PB2619005_270723APB_FTO_37982 State Bank of India SBIN0050084 KHARAR 7878
15 KHARAR PB2619005_270723APB_FTO_37982 State Bank of India SBIN0051158 GHARUAN 3030
16 KHARAR PB2619005_270723APB_FTO_37982 UCO Bank UCBA0002190 KHARAR 6969

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