Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:29:01 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_240823APB_FTO_47133
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-19-005-030-001/126
(CHOLTA KALAN) 		2619005000NRG24240820230050019 24/08/2023 Harbans Kaur 2619005WL003275 Harbans Kaur 00045 BARB0KHARAR 2121 2121 Processed 30/08/2023 4976132633 HARBANS KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
2 KHARAR PB-19-005-030-001/181
(CHOLTA KALAN) 		2619005000NRG24240820230050020 24/08/2023 jaspal kaur 2619005WL003275 jaspal kaur 00045 BARB0KHARAR 2121 2121 Processed 30/08/2023 4976132637 JASPAL KAUR BANK OF BARODA(606985)
3 KHARAR PB-19-005-030-001/70
(CHOLTA KALAN) 		2619005000NRG24240820230050030 24/08/2023 SATWINDER KAUR 2619005WL003275 SATWINDER KAUR 00045 BARB0KHARAR 1515 1515 Processed 30/08/2023 4976132628 SATWINDER KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
SubTotal 5757 5757
4 KHARAR PB-19-005-030-001/42
(CHOLTA KALAN) 		2619005000NRG24240820230050022 24/08/2023 JASVIR KAUR 2619005WL003275 JASVIR KAUR 00078 CNRB0003547 2121 2121 Processed 30/08/2023 4976132610 JASVIR KAUR CANARA BANK(508532)
5 KHARAR PB-19-005-030-001/43
(CHOLTA KALAN) 		2619005000NRG24240820230050023 24/08/2023 BHUPINDER SINGH 2619005WL003275 BHUPINDER SINGH 00078 CNRB0003547 303 303 Processed 30/08/2023 4976132624 BHUPINDER KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-030-001/47
(CHOLTA KALAN) 		2619005000NRG24240820230050024 24/08/2023 KAMLA DEVI 2619005WL003275 KAMLA DEVI 00078 CNRB0003547 2121 2121 Processed 30/08/2023 4976132613 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
7 KHARAR PB-19-005-030-001/56
(CHOLTA KALAN) 		2619005000NRG24240820230050026 24/08/2023 SUKHWINDER SINGH 2619005WL003275 SUKHWINDER SINGH 00078 CNRB0003547 1818 1818 Processed 30/08/2023 4976132619 SUKHWINDER SINGH CANARA BANK(508532)
8 KHARAR PB-19-005-030-001/57
(CHOLTA KALAN) 		2619005000NRG24240820230050027 24/08/2023 HARJIT KAUR 2619005WL003275 HARJIT KAUR 00078 CNRB0003547 1212 1212 Processed 30/08/2023 4976132615 HARJEET KAUR BANK OF BARODA(606985)
9 KHARAR PB-19-005-030-001/67
(CHOLTA KALAN) 		2619005000NRG24240820230050029 24/08/2023 harbans kaur 2619005WL003275 harbans kaur 00078 CNRB0003547 2121 2121 Processed 30/08/2023 4976132617 HARBANS KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
10 KHARAR PB-19-005-030-001/77
(CHOLTA KALAN) 		2619005000NRG24240820230050032 24/08/2023 mamta devi 2619005WL003275 mamta devi 00078 CNRB0003547 2121 2121 Processed 30/08/2023 4976132620 MAMTA DEVI CANARA BANK(508532)
11 KHARAR PB-19-005-030-001/83
(CHOLTA KALAN) 		2619005000NRG24240820230050033 24/08/2023 PYARI 2619005WL003275 PYARI 00078 CNRB0003547 1515 1515 Processed 30/08/2023 4976132616 PIARI PUNJAB NATIONAL BANK(508568)
12 KHARAR PB-19-005-030-001/84
(CHOLTA KALAN) 		2619005000NRG24240820230050034 24/08/2023 jaswinder kaur 2619005WL003275 jaswinder kaur 00078 CNRB0003547 2121 2121 Processed 30/08/2023 4976132618 JASWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-030-001/87
(CHOLTA KALAN) 		2619005000NRG24240820230050035 24/08/2023 BALBIR SINGH 2619005WL003275 BALBIR SINGH 00078 CNRB0003547 1818 1818 Processed 30/08/2023 4976132612 BALBIR SINGH CANARA BANK(508532)
SubTotal 17271 17271
14 KHARAR PB-19-005-050-001/14
(GHOGA KHERI) 		2619005000NRG24240820230050040 24/08/2023 jarnail kaur 2619005WL003276 jarnail kaur 00078 CNRB0018173 1818 1818 Processed 30/08/2023 4976132566 JARNAIL KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-050-001/54
(GHOGA KHERI) 		2619005000NRG24240820230050052 24/08/2023 SURINDER KAUR 2619005WL003276 SURINDER KAUR 00078 CNRB0018173 1515 1515 Processed 30/08/2023 4976132609 SURINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
16 KHARAR PB-19-005-007-001/120
(BAJHERI) 		2619005000NRG24240820230049977 24/08/2023 DILBAG SINGH 2619005WL003274 DILBAG SINGH 00152 HDFC0000812 1818 1818 Processed 30/08/2023 4976132630 Dalbagh Singh THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 1818 1818
17 KHARAR PB-19-005-134-001/172
(JHANJERI) 		2619005000NRG24240820230050071 24/08/2023 Balwinder kaur 2619005WL003277 Balwinder kaur 00152 HDFC0003578 2121 2121 Processed 30/08/2023 4976132606 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHARAR PB-19-005-134-001/60
(JHANJERI) 		2619005000NRG24240820230050083 24/08/2023 BANT KAUR 2619005WL003277 BANT KAUR 00152 HDFC0003578 2121 2121 Processed 30/08/2023 4976132625 BANT KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
19 KHARAR PB-19-005-086-001/68
(HASANPUR) 		2619005000NRG24240820230050102 24/08/2023 Jagdeep Singh 2619005WL003279 Jagdeep Singh 00176 IDIB000K839 1818 1818 Processed 30/08/2023 4976132653 JAGDEEP SINGH S/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 KHARAR PB-19-005-007-001/36
(BAJHERI) 		2619005000NRG24240820230049997 24/08/2023 GURMEET KAUR 2619005WL003274 GURMEET KAUR 00349 PSIB0000042 1818 1818 Processed 30/08/2023 4976132580 GURMEET KAUR WOF HARPAL SINGH UCO BANK(607066)
21 KHARAR PB-19-005-007-001/50
(BAJHERI) 		2619005000NRG24240820230050001 24/08/2023 GURVINDER KAUR 2619005WL003274 GURVINDER KAUR 00349 PSIB0000042 1818 1818 Processed 30/08/2023 4976132581 GURBINDER KAUR PUNJAB & SIND BANK(607087)
22 KHARAR PB-19-005-007-001/86
(BAJHERI) 		2619005000NRG24240820230050009 24/08/2023 HARJIT KAUR 2619005WL003274 HARJIT KAUR 00349 PSIB0000042 1515 1515 Processed 30/08/2023 4976132582 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
23 KHARAR PB-19-005-151-001/9
(KARORAN) 		2619005000NRG24240820230049976 24/08/2023 PYARA SINGH 2619005WL003273 PYARA SINGH 00349 PSIB0000333 1818 1818 Processed 30/08/2023 4976132590 PIYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
24 KHARAR PB-19-005-007-001/145
(BAJHERI) 		2619005000NRG24240820230049979 24/08/2023 HARPAL KAUR 2619005WL003274 HARPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132700 JAGIR SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-007-001/148
(BAJHERI) 		2619005000NRG24240820230049980 24/08/2023 PARVEEN 2619005WL003274 PARVEEN 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132684 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHARAR PB-19-005-007-001/150
(BAJHERI) 		2619005000NRG24240820230049981 24/08/2023 KAMALJEET KAUR 2619005WL003274 KAMALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132703 KAMALJIT KAUR WO NARINDER KHAN PUNJAB NATIONAL BANK(508568)
27 KHARAR PB-19-005-007-001/151
(BAJHERI) 		2619005000NRG24240820230049982 24/08/2023 sher kaur 2619005WL003274 sher kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132701 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHARAR PB-19-005-007-001/152
(BAJHERI) 		2619005000NRG24240820230049983 24/08/2023 JASMER KAUR 2619005WL003274 JASMER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132687 JASMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHARAR PB-19-005-007-001/153
(BAJHERI) 		2619005000NRG24240820230049984 24/08/2023 MANJIT KAUR 2619005WL003274 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132692 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
30 KHARAR PB-19-005-007-001/154
(BAJHERI) 		2619005000NRG24240820230049985 24/08/2023 RAJINA 2619005WL003274 RAJINA 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132688 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
31 KHARAR PB-19-005-007-001/163
(BAJHERI) 		2619005000NRG24240820230049986 24/08/2023 jaspal kaur 2619005WL003274 jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132691 JASPAL KAUR W/O PAL KHAN BANK OF BARODA(606985)
32 KHARAR PB-19-005-007-001/164
(BAJHERI) 		2619005000NRG24240820230049987 24/08/2023 amarjit kaur 2619005WL003274 amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132686 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHARAR PB-19-005-007-001/169
(BAJHERI) 		2619005000NRG24240820230049988 24/08/2023 CHARNO 2619005WL003274 CHARNO 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132689 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHARAR PB-19-005-007-001/177
(BAJHERI) 		2619005000NRG24240820230049989 24/08/2023 PARWINDER KAUR 2619005WL003274 PARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132579 PARWINDER KAUR WO AKBAR KHAN PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-007-001/178
(BAJHERI) 		2619005000NRG24240820230049990 24/08/2023 Amarjit Kaur 2619005WL003274 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132685 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
36 KHARAR PB-19-005-007-001/179
(BAJHERI) 		2619005000NRG24240820230049991 24/08/2023 Karamjit 2619005WL003274 Karamjit 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132683 KARAMJIT W/O CHOTTU KHAN PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-007-001/182
(BAJHERI) 		2619005000NRG24240820230049992 24/08/2023 basheera 2619005WL003274 basheera 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976132682 BASEERA W/O BITTU KHAN PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-007-001/183
(BAJHERI) 		2619005000NRG24240820230049993 24/08/2023 Saroj Pal 2619005WL003274 Saroj Pal 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132702 SAROJ PAL PUNJAB NATIONAL BANK(508568)
39 KHARAR PB-19-005-007-001/186
(BAJHERI) 		2619005000NRG24240820230049994 24/08/2023 Surinder Kaur 2619005WL003274 Surinder Kaur 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4976132699 SURINDER KAUR W/O HARPAL SIGNH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-007-001/187
(BAJHERI) 		2619005000NRG24240820230049995 24/08/2023 Rani 2619005WL003274 Rani 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132706 Mrs. RANI W/O MALKIT KHAN CENTRAL BANK OF INDIA(607115)
41 KHARAR PB-19-005-007-001/188
(BAJHERI) 		2619005000NRG24240820230049996 24/08/2023 Sukhwinder Kaur 2619005WL003274 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132690 SUKHWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24240820230050006 24/08/2023 SURJEET KAUR 2619005WL003274 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 30/08/2023 4976132668 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KHARAR PB-19-005-007-001/82
(BAJHERI) 		2619005000NRG24240820230050007 24/08/2023 GURVINDER SINGH 2619005WL003274 GURVINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132669 GURVINDER SINGH SO JOGA SINGH UCO BANK(607066)
44 KHARAR PB-19-005-030-001/110
(CHOLTA KALAN) 		2619005000NRG24240820230050011 24/08/2023 KRISHANA DEVI 2619005WL003275 KRISHANA DEVI 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132696 KRISHNA DEVI W/O SURINDER PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-030-001/116
(CHOLTA KALAN) 		2619005000NRG24240820230050013 24/08/2023 JASPAL KAUR 2619005WL003275 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132698 JASPAL KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-030-001/118
(CHOLTA KALAN) 		2619005000NRG24240820230050014 24/08/2023 darshan kaur 2619005WL003275 darshan kaur 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4976132697 DARSHAN KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
47 KHARAR PB-19-005-030-001/122
(CHOLTA KALAN) 		2619005000NRG24240820230050017 24/08/2023 Pardeep Kaur 2619005WL003275 Pardeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132705 PARDEEP KAUR WO TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-030-001/64
(CHOLTA KALAN) 		2619005000NRG24240820230050028 24/08/2023 manpreet kaur 2619005WL003275 manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976132674 MANPREET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-030-001/76
(CHOLTA KALAN) 		2619005000NRG24240820230050031 24/08/2023 amarjit kaur 2619005WL003275 amarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132670 AMARJIT KAUR BANK OF BARODA(606985)
50 KHARAR PB-19-005-050-001/1
(GHOGA KHERI) 		2619005000NRG24240820230050037 24/08/2023 jaswinder kaur 2619005WL003276 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132568 JASVINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-050-001/102
(GHOGA KHERI) 		2619005000NRG24240820230050038 24/08/2023 Randhir Kaur 2619005WL003276 Randhir Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976132569 RANBIR KAUR WO GURBINDER SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-050-001/107
(GHOGA KHERI) 		2619005000NRG24240820230050039 24/08/2023 Khushpreet kaur 2619005WL003276 Khushpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132571 KHUSHPRIT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-050-001/15
(GHOGA KHERI) 		2619005000NRG24240820230050041 24/08/2023 BALWINDER KAUR 2619005WL003276 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132667 BALWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-050-001/22
(GHOGA KHERI) 		2619005000NRG24240820230050043 24/08/2023 harbansh singh 2619005WL003276 harbansh singh 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132673 HARBANS SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-050-001/23
(GHOGA KHERI) 		2619005000NRG24240820230050044 24/08/2023 BAHADAR SINGH 2619005WL003276 BAHADAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132660 BHADAR SINGH S/O PHULA SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-050-001/24
(GHOGA KHERI) 		2619005000NRG24240820230050045 24/08/2023 jarnail kaur 2619005WL003276 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132666 JARNAIL KAUR CANARA BANK(508532)
57 KHARAR PB-19-005-050-001/25
(GHOGA KHERI) 		2619005000NRG24240820230050046 24/08/2023 darshan singh 2619005WL003276 darshan singh 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132567 DARSHAN SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-050-001/30
(GHOGA KHERI) 		2619005000NRG24240820230050047 24/08/2023 dilbagh singh 2619005WL003276 dilbagh singh 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132704 DILBAG SINGH CANARA BANK(508532)
59 KHARAR PB-19-005-050-001/35
(GHOGA KHERI) 		2619005000NRG24240820230050048 24/08/2023 Kesar singh 2619005WL003276 Kesar singh 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132672 KESAR SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-050-001/40
(GHOGA KHERI) 		2619005000NRG24240820230050049 24/08/2023 JASWANT KAUR 2619005WL003276 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132659 JASWANT KAUR W/O AJIT SINGH & CDPO PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-050-001/42
(GHOGA KHERI) 		2619005000NRG24240820230050050 24/08/2023 nirmal kaur 2619005WL003276 nirmal kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132679 NIRMAL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-050-001/50
(GHOGA KHERI) 		2619005000NRG24240820230050051 24/08/2023 AMARJIT KAUR 2619005WL003276 AMARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132671 AMARJEET KAUR CANARA BANK(508532)
63 KHARAR PB-19-005-050-001/57
(GHOGA KHERI) 		2619005000NRG24240820230050053 24/08/2023 MANPREET KAUR 2619005WL003276 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132658 MANPREET KAUR W/O KULVIR SINGH KHERI PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-050-001/59
(GHOGA KHERI) 		2619005000NRG24240820230050054 24/08/2023 Inderjeet kaur 2619005WL003276 Inderjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132675 INDERJIT KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-050-001/6
(GHOGA KHERI) 		2619005000NRG24240820230050055 24/08/2023 balwinder kaur 2619005WL003276 balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132570 BALWINDER KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-050-001/61
(GHOGA KHERI) 		2619005000NRG24240820230050056 24/08/2023 PARAMJIT KAUR 2619005WL003276 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132661 PARAMJIT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-050-001/63
(GHOGA KHERI) 		2619005000NRG24240820230050057 24/08/2023 Gian kaur 2619005WL003276 Gian kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132677 GIAN KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-050-001/65
(GHOGA KHERI) 		2619005000NRG24240820230050058 24/08/2023 JASVIR KAUR 2619005WL003276 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132662 JASBIR KAUR W/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-050-001/67
(GHOGA KHERI) 		2619005000NRG24240820230050059 24/08/2023 KARAMJEET KAUR 2619005WL003276 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976132664 Karamjeet Kaur CANARA BANK(508532)
70 KHARAR PB-19-005-050-001/69
(GHOGA KHERI) 		2619005000NRG24240820230050060 24/08/2023 Sunita rani 2619005WL003276 Sunita rani 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132663 SUNITA RANI CANARA BANK(508532)
71 KHARAR PB-19-005-050-001/8
(GHOGA KHERI) 		2619005000NRG24240820230050061 24/08/2023 Sandeep kaur 2619005WL003276 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976132665 SANDEEP KAUR W/O BALIHAR SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-050-001/84
(GHOGA KHERI) 		2619005000NRG24240820230050062 24/08/2023 KULWINDER KAUR 2619005WL003276 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4976132678 KULWINDER KAUR WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-050-001/87
(GHOGA KHERI) 		2619005000NRG24240820230050063 24/08/2023 MANDEEP KAUR 2619005WL003276 MANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4976132578 MANDEEP KAUR WO KULBIR SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-117-001/33
(SIL KAPRA) 		2619005000NRG24240820230050087 24/08/2023 manpreet kaur 2619005WL003278 manpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4976132681 MANPREET KAUR DO RAM SARAN PUNJAB NATIONAL BANK(508568)
75 KHARAR PB-19-005-117-001/4
(SIL KAPRA) 		2619005000NRG24240820230050089 24/08/2023 Paramjit kaur 2619005WL003278 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132680 PARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
76 KHARAR PB-19-005-134-001/119
(JHANJERI) 		2619005000NRG24240820230050066 24/08/2023 lahb singh 2619005WL003277 lahb singh 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132564 LABHA SINGH S/O KAHROO SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-134-001/14
(JHANJERI) 		2619005000NRG24240820230050069 24/08/2023 CHINDO 2619005WL003277 CHINDO 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132575 CHINDO W/O HARMESH KHAN PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-134-001/187-A
(JHANJERI) 		2619005000NRG24240820230050072 24/08/2023 Malkit Singh 2619005WL003277 Malkit Singh 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976132693 MALKEET SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-134-001/218
(JHANJERI) 		2619005000NRG24240820230050073 24/08/2023 sushma rani 2619005WL003277 sushma rani 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132676 SUSMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHARAR PB-19-005-134-001/241
(JHANJERI) 		2619005000NRG24240820230050074 24/08/2023 SUDAGAR SINGH 2619005WL003277 SUDAGAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132577 SUDAGAR SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-134-001/253
(JHANJERI) 		2619005000NRG24240820230050075 24/08/2023 Bhupinder singh 2619005WL003277 Bhupinder singh 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132694 BHUPINDER SINGH HDFC BANK LTD(607152)
82 KHARAR PB-19-005-134-001/262
(JHANJERI) 		2619005000NRG24240820230050076 24/08/2023 Davinder kaur 2619005WL003277 Davinder kaur 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132695 DAVINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-134-001/283
(JHANJERI) 		2619005000NRG24240820230050077 24/08/2023 bhupinder kaur 2619005WL003277 bhupinder kaur 00352 PUNB0PGB003 303 303 Processed 30/08/2023 4976132576 BHUPINDER KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-134-001/301
(JHANJERI) 		2619005000NRG24240820230050078 24/08/2023 Kehro 2619005WL003277 Kehro 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132572 KEHRO W/O KASHMIRI PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-134-001/303
(JHANJERI) 		2619005000NRG24240820230050079 24/08/2023 Sunita Rani 2619005WL003277 Sunita Rani 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132574 SUNITA RANI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-134-001/39
(JHANJERI) 		2619005000NRG24240820230050081 24/08/2023 SADIKAN 2619005WL003277 SADIKAN 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4976132565 SADIKAN W O SARDAR MOHAMMAD UCO BANK(607066)
87 KHARAR PB-19-005-134-001/47
(JHANJERI) 		2619005000NRG24240820230050082 24/08/2023 Jasvir Kaur 2619005WL003277 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976132573 JASVIR KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 111201 111201
88 KHARAR PB-19-005-007-001/129
(BAJHERI) 		2619005000NRG24240820230049978 24/08/2023 MANJIT KAUR 2619005WL003274 MANJIT KAUR 00354 PUNB0026600 1818 1818 Processed 30/08/2023 4976132584 MANJIT KAUR W/O NACHHATER SINGH BANK OF BARODA(606985)
89 KHARAR PB-19-005-007-001/63
(BAJHERI) 		2619005000NRG24240820230050004 24/08/2023 JASVINDER KAUR 2619005WL003274 JASVINDER KAUR 00354 PUNB0026600 1515 1515 Processed 30/08/2023 4976132589 JASVINDER KAUR WOF SWARAN SINGH UCO BANK(607066)
90 KHARAR PB-19-005-007-001/69
(BAJHERI) 		2619005000NRG24240820230050005 24/08/2023 AMARJIT KAUR 2619005WL003274 AMARJIT KAUR 00354 PUNB0026600 1818 1818 Processed 30/08/2023 4976132588 AMARJIT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-030-001/112
(CHOLTA KALAN) 		2619005000NRG24240820230050012 24/08/2023 RANJIT KAUR 2619005WL003275 RANJIT KAUR 00354 PUNB0026600 2121 2121 Processed 30/08/2023 4976132585 RANJIT KAUR & DSSO MOHALI PUNJAB NATIONAL BANK(508568)
92 KHARAR PB-19-005-030-001/119
(CHOLTA KALAN) 		2619005000NRG24240820230050015 24/08/2023 gurdeep kaur 2619005WL003275 gurdeep kaur 00354 PUNB0026600 909 909 Processed 30/08/2023 4976132583 GURDEEP KAUR BANK OF BARODA(606985)
93 KHARAR PB-19-005-030-001/41
(CHOLTA KALAN) 		2619005000NRG24240820230050021 24/08/2023 JASWANT KAUR 2619005WL003275 JASWANT KAUR 00354 PUNB0026600 2121 2121 Processed 30/08/2023 4976132587 JASWANT KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
94 KHARAR PB-19-005-030-001/49
(CHOLTA KALAN) 		2619005000NRG24240820230050025 24/08/2023 bachan singh 2619005WL003275 bachan singh 00354 PUNB0026600 1818 1818 Processed 30/08/2023 4976132586 BACHAN SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
95 KHARAR PB-19-005-086-001/26
(HASANPUR) 		2619005000NRG24240820230050094 24/08/2023 JASWANT SINGH 2619005WL003279 JASWANT SINGH 00354 PUNB0066400 1818 1818 Processed 30/08/2023 4976132602 JASWANT SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
96 KHARAR PB-19-005-086-001/43
(HASANPUR) 		2619005000NRG24240820230050096 24/08/2023 Amandeep kaur 2619005WL003279 Amandeep kaur 00354 PUNB0066400 909 909 Processed 30/08/2023 4976132650 AMANDEEP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
97 KHARAR PB-19-005-086-001/48
(HASANPUR) 		2619005000NRG24240820230050097 24/08/2023 Daljit kaur 2619005WL003279 Daljit kaur 00354 PUNB0066400 1818 1818 Processed 30/08/2023 4976132603 DALJIT KAUR W-O GURPAL SINGH D S W O PUNJAB NATIONAL BANK(508568)
98 KHARAR PB-19-005-086-001/5
(HASANPUR) 		2619005000NRG24240820230050098 24/08/2023 MANJEET KAUR 2619005WL003279 MANJEET KAUR 00354 PUNB0066400 1818 1818 Processed 30/08/2023 4976132600 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
99 KHARAR PB-19-005-086-001/64
(HASANPUR) 		2619005000NRG24240820230050100 24/08/2023 KAKA SINGH 2619005WL003279 KAKA SINGH 00354 PUNB0066400 1515 1515 Processed 30/08/2023 4976132601 KAKA SINGH & C.D.P.O KHARAR PUNJAB NATIONAL BANK(508568)
100 KHARAR PB-19-005-086-001/65
(HASANPUR) 		2619005000NRG24240820230050101 24/08/2023 MAYA DEVI 2619005WL003279 MAYA DEVI 00354 PUNB0066400 1818 1818 Processed 30/08/2023 4976132605 MAYA DEVI PUNJAB NATIONAL BANK(508568)
101 KHARAR PB-19-005-086-001/77
(HASANPUR) 		2619005000NRG24240820230050104 24/08/2023 Manpreet Singh 2619005WL003279 Manpreet Singh 00354 PUNB0066400 1818 1818 Processed 30/08/2023 4976132599 MANPREET SINGH S/O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
102 KHARAR PB-19-005-117-001/6
(SIL KAPRA) 		2619005000NRG24240820230050090 24/08/2023 Sunita rani 2619005WL003278 Sunita rani 00354 PUNB0066400 1515 1515 Processed 30/08/2023 4976132597 SANITA RANI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-117-001/7
(SIL KAPRA) 		2619005000NRG24240820230050091 24/08/2023 Hardeep kaur 2619005WL003278 Hardeep kaur 00354 PUNB0066400 1515 1515 Processed 30/08/2023 4976132598 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
104 KHARAR PB-19-005-117-001/8
(SIL KAPRA) 		2619005000NRG24240820230050092 24/08/2023 MANJIT 2619005WL003278 MANJIT 00354 PUNB0066400 1818 1818 Processed 30/08/2023 4976132604 MANJEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
105 KHARAR PB-19-005-030-001/125
(CHOLTA KALAN) 		2619005000NRG24240820230050018 24/08/2023 Gurjit Kaur 2619005WL003275 Gurjit Kaur 00354 PUNB0137710 303 303 Rejected 30/08/2023 4976132632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
106 KHARAR PB-19-005-086-001/78
(HASANPUR) 		2619005000NRG24240820230050105 24/08/2023 Sukhdev Singh 2619005WL003279 Sukhdev Singh 00354 PUNB0193410 1818 1818 Processed 30/08/2023 4976132651 SUKHDEV SINGH SO AJIT INGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
107 KHARAR PB-19-005-152-001/11
(TANDA) 		2619005000NRG24240820230049954 24/08/2023 Anita 2619005WL003272 Anita 00354 PUNB0777600 303 303 Processed 30/08/2023 4976132641 ANITA DEVI PUNJAB NATIONAL BANK(508568)
108 KHARAR PB-19-005-152-001/141
(TANDA) 		2619005000NRG24240820230049957 24/08/2023 rajinder kaur 2619005WL003272 rajinder kaur 00354 PUNB0777600 2121 2121 Processed 30/08/2023 4976132644 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
109 KHARAR PB-19-005-152-001/143
(TANDA) 		2619005000NRG24240820230049958 24/08/2023 manpreet kaur 2619005WL003272 manpreet kaur 00354 PUNB0777600 2121 2121 Processed 30/08/2023 4976132645 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
110 KHARAR PB-19-005-152-001/144
(TANDA) 		2619005000NRG24240820230049959 24/08/2023 Kamla 2619005WL003272 Kamla 00354 PUNB0777600 2121 2121 Processed 30/08/2023 4976132643 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
111 KHARAR PB-19-005-152-001/169
(TANDA) 		2619005000NRG24240820230049960 24/08/2023 Sukhwinder Kaur 2619005WL003272 Sukhwinder Kaur 00354 PUNB0777600 2121 2121 Processed 30/08/2023 4976132635 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
112 KHARAR PB-19-005-152-001/209
(TANDA) 		2619005000NRG24240820230049962 24/08/2023 AMARJEET KAUR 2619005WL003272 AMARJEET KAUR 00354 PUNB0777600 2121 2121 Processed 30/08/2023 4976132649 AMARJEET KAUR DO BALWANT SINGH BANK OF INDIA(508505)
113 KHARAR PB-19-005-152-001/41
(TANDA) 		2619005000NRG24240820230049963 24/08/2023 Jarnail Kaur 2619005WL003272 Jarnail Kaur 00354 PUNB0777600 1818 1818 Processed 30/08/2023 4976132646 JARNAIL KAUR BANK OF BARODA(606985)
114 KHARAR PB-19-005-152-001/56
(TANDA) 		2619005000NRG24240820230049966 24/08/2023 jasveer kaur 2619005WL003272 jasveer kaur 00354 PUNB0777600 2121 2121 Processed 30/08/2023 4976132634 JASBIR KAUR W O SATPAL SINGH UCO BANK(607066)
115 KHARAR PB-19-005-152-001/62
(TANDA) 		2619005000NRG24240820230049967 24/08/2023 kuldeep kaur 2619005WL003272 kuldeep kaur 00354 PUNB0777600 2121 2121 Processed 30/08/2023 4976132642 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
116 KHARAR PB-19-005-134-001/304
(JHANJERI) 		2619005000NRG24240820230050080 24/08/2023 Vidhya Rani 2619005WL003277 Vidhya Rani 00415 SBIN0017008 2121 2121 Processed 30/08/2023 4976132647 VIDYA DEVI W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
117 KHARAR PB-19-005-007-001/49
(BAJHERI) 		2619005000NRG24240820230050000 24/08/2023 AJMER KAUR 2619005WL003274 AJMER KAUR 00415 SBIN0050084 1818 1818 Processed 30/08/2023 4976132629 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHARAR PB-19-005-007-001/57
(BAJHERI) 		2619005000NRG24240820230050003 24/08/2023 NARESH RANI 2619005WL003274 NARESH RANI 00415 SBIN0050084 1515 1515 Processed 30/08/2023 4976132621 NARESH RANI WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
119 KHARAR PB-19-005-007-001/83
(BAJHERI) 		2619005000NRG24240820230050008 24/08/2023 JASVIR KAUR 2619005WL003274 JASVIR KAUR 00415 SBIN0050084 1818 1818 Processed 30/08/2023 4976132622 JASVIR KAUR WOF GURPREET SINGH UCO BANK(607066)
120 KHARAR PB-19-005-030-001/92
(CHOLTA KALAN) 		2619005000NRG24240820230050036 24/08/2023 DALJIT KAUR 2619005WL003275 DALJIT KAUR 00415 SBIN0050084 1818 1818 Processed 30/08/2023 4976132627 MRS DALJIT KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
121 KHARAR PB-19-005-151-001/8
(KARORAN) 		2619005000NRG24240820230049975 24/08/2023 AVTER SINGH 2619005WL003273 AVTER SINGH 00415 SBIN0050522 1818 1818 Processed 30/08/2023 4976132623 AVTAR SINGH S/O CHHITRU SINGH UCO BANK(607066)
SubTotal 1818 1818
122 KHARAR PB-19-005-086-001/27
(HASANPUR) 		2619005000NRG24240820230050095 24/08/2023 BALWINDER SINGH 2619005WL003279 BALWINDER SINGH 00415 SBIN0051158 1818 1818 Processed 30/08/2023 4976132654 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
123 KHARAR PB-19-005-086-001/57
(HASANPUR) 		2619005000NRG24240820230050099 24/08/2023 RANJIT SINGH 2619005WL003279 RANJIT SINGH 00415 SBIN0051158 1818 1818 Processed 30/08/2023 4976132655 MR RANJIT SINGH STATE BANK OF INDIA(508548)
124 KHARAR PB-19-005-086-001/80
(HASANPUR) 		2619005000NRG24240820230050106 24/08/2023 Kuldeep Singh 2619005WL003279 Kuldeep Singh 00415 SBIN0051158 1818 1818 Processed 30/08/2023 4976132656 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
125 KHARAR PB-19-005-117-001/1
(SIL KAPRA) 		2619005000NRG24240820230050085 24/08/2023 paramjit kaur 2619005WL003278 paramjit kaur 00415 SBIN0051158 1515 1515 Processed 30/08/2023 4976132614 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
126 KHARAR PB-19-005-117-001/2
(SIL KAPRA) 		2619005000NRG24240820230050086 24/08/2023 CHARAN KAUR 2619005WL003278 CHARAN KAUR 00415 SBIN0051158 1818 1818 Processed 30/08/2023 4976132626 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
127 KHARAR PB-19-005-134-001/111
(JHANJERI) 		2619005000NRG24240820230050064 24/08/2023 PARAMJEET KAUR 2619005WL003277 PARAMJEET KAUR 00462 UCBA0000523 2121 2121 Processed 30/08/2023 4976132592 PARAMJEET KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-134-001/113
(JHANJERI) 		2619005000NRG24240820230050065 24/08/2023 Angrej kaur 2619005WL003277 Angrej kaur 00462 UCBA0000523 2121 2121 Processed 30/08/2023 4976132591 ANGREJ KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-134-001/124
(JHANJERI) 		2619005000NRG24240820230050067 24/08/2023 Bhinder singh 2619005WL003277 Bhinder singh 00462 UCBA0000523 2121 2121 Processed 30/08/2023 4976132596 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHARAR PB-19-005-134-001/133
(JHANJERI) 		2619005000NRG24240820230050068 24/08/2023 Sonia 2619005WL003277 Sonia 00462 UCBA0000523 2121 2121 Processed 30/08/2023 4976132595 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHARAR PB-19-005-134-001/158
(JHANJERI) 		2619005000NRG24240820230050070 24/08/2023 Jarnail kaur 2619005WL003277 Jarnail kaur 00462 UCBA0000523 2121 2121 Processed 30/08/2023 4976132594 JASPREET KAUR UG JARNAIL KAUR UCO BANK(607066)
132 KHARAR PB-19-005-134-001/67
(JHANJERI) 		2619005000NRG24240820230050084 24/08/2023 Bhim singh 2619005WL003277 Bhim singh 00462 UCBA0000523 2121 2121 Processed 30/08/2023 4976132593 BHIM SINGH S O KEHAR SINGH UCO BANK(607066)
SubTotal 12726 12726
133 KHARAR PB-19-005-152-001/113
(TANDA) 		2619005000NRG24240820230049955 24/08/2023 sona singh 2619005WL003272 sona singh 00462 UCBA0000921 2121 2121 Processed 30/08/2023 4976132657 SONA DEVI PUNJAB & SIND BANK(607087)
134 KHARAR PB-19-005-152-001/123
(TANDA) 		2619005000NRG24240820230049956 24/08/2023 Manpari Kaur 2619005WL003272 Manpari Kaur 00462 UCBA0000921 2121 2121 Processed 30/08/2023 4976132640 MANBHARI UCO BANK(607066)
135 KHARAR PB-19-005-152-001/44
(TANDA) 		2619005000NRG24240820230049964 24/08/2023 HARDEEP KAUR 2619005WL003272 HARDEEP KAUR 00462 UCBA0000921 2121 2121 Processed 30/08/2023 4976132648 MISS HARDEEP KAUR STATE BANK OF INDIA(508548)
136 KHARAR PB-19-005-152-001/55
(TANDA) 		2619005000NRG24240820230049965 24/08/2023 Bimla Kaur 2619005WL003272 Bimla Kaur 00462 UCBA0000921 2121 2121 Processed 30/08/2023 4976132638 VIMLA KAUR WO GHUNGRA SINGH UCO BANK(607066)
137 KHARAR PB-19-005-152-001/65
(TANDA) 		2619005000NRG24240820230049968 24/08/2023 Baljinder Kaur 2619005WL003272 Baljinder Kaur 00462 UCBA0000921 2121 2121 Processed 30/08/2023 4976132639 BALJINDER KAUR W O BALKAR SINGH UCO BANK(607066)
138 KHARAR PB-19-005-152-001/76
(TANDA) 		2619005000NRG24240820230049969 24/08/2023 kanta rani 2619005WL003272 kanta rani 00462 UCBA0000921 1818 1818 Processed 30/08/2023 4976132631 KANTA RANI PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
139 KHARAR PB-19-005-007-001/37
(BAJHERI) 		2619005000NRG24240820230049998 24/08/2023 NIRMAL KAUR 2619005WL003274 NIRMAL KAUR 00462 UCBA0002190 1818 1818 Processed 30/08/2023 4976132607 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
140 KHARAR PB-19-005-007-001/43
(BAJHERI) 		2619005000NRG24240820230049999 24/08/2023 BALVEER KAUR 2619005WL003274 BALVEER KAUR 00462 UCBA0002190 1515 1515 Processed 30/08/2023 4976132611 BALVEER KAUR W/O AMREEK SINGH BANK OF BARODA(606985)
141 KHARAR PB-19-005-007-001/55
(BAJHERI) 		2619005000NRG24240820230050002 24/08/2023 JASVIR KAUR 2619005WL003274 JASVIR KAUR 00462 UCBA0002190 1818 1818 Processed 30/08/2023 4976132608 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
142 KHARAR PB-19-005-007-001/91
(BAJHERI) 		2619005000NRG24240820230050010 24/08/2023 Surinder kaur 2619005WL003274 Surinder kaur 00462 UCBA0002190 1818 1818 Processed 30/08/2023 4976132636 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
143 KHARAR PB-19-005-086-001/87
(HASANPUR) 		2619005000NRG24240820230050107 24/08/2023 AMRIK SINGH 2619005WL003279 AMRIK SINGH 00468 UBIN0539228 1818 1818 Processed 30/08/2023 4976132652 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 253611 253611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_240823APB_FTO_47133 Bank of Baroda BARB0KHARAR Kharar 5757
2 KHARAR PB2619005_240823APB_FTO_47133 Canara Bank CNRB0003547 KHARAR 17271
3 KHARAR PB2619005_240823APB_FTO_47133 Canara Bank CNRB0018173 KHARAR II 3333
4 KHARAR PB2619005_240823APB_FTO_47133 HDFC HDFC0000812 KHARAR - PUNJAB 1818
5 KHARAR PB2619005_240823APB_FTO_47133 HDFC HDFC0003578 JHANJERI 4242
6 KHARAR PB2619005_240823APB_FTO_47133 Indian Bank IDIB000K839 Indian Bank Kurali 1818
7 KHARAR PB2619005_240823APB_FTO_47133 Punjab & Sind Bank PSIB0000042 KHARAR 5151
8 KHARAR PB2619005_240823APB_FTO_47133 Punjab & Sind Bank PSIB0000333 CHANDIGARH SECTOR 11 1818
9 KHARAR PB2619005_240823APB_FTO_47133 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 8181
10 KHARAR PB2619005_240823APB_FTO_47133 Punjab Gramin Bank PUNB0PGB003 Garranga 39996
11 KHARAR PB2619005_240823APB_FTO_47133 Punjab Gramin Bank PUNB0PGB003 JHANJERI 14544
12 KHARAR PB2619005_240823APB_FTO_47133 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 48480
13 KHARAR PB2619005_240823APB_FTO_47133 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 12120
14 KHARAR PB2619005_240823APB_FTO_47133 Punjab National Bank PUNB0066400 GHARUAN 16362
15 KHARAR PB2619005_240823APB_FTO_47133 Punjab National Bank PUNB0137710 Chunikalan 303
16 KHARAR PB2619005_240823APB_FTO_47133 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 1818
17 KHARAR PB2619005_240823APB_FTO_47133 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 16968
18 KHARAR PB2619005_240823APB_FTO_47133 State Bank of India SBIN0017008 Jhanjeri 2121
19 KHARAR PB2619005_240823APB_FTO_47133 State Bank of India SBIN0050084 KHARAR 6969
20 KHARAR PB2619005_240823APB_FTO_47133 State Bank of India SBIN0050522 KHUDA ALI SHER 1818
21 KHARAR PB2619005_240823APB_FTO_47133 State Bank of India SBIN0051158 GHARUAN 8787
22 KHARAR PB2619005_240823APB_FTO_47133 UCO Bank UCBA0000523 LANDRAN 12726
23 KHARAR PB2619005_240823APB_FTO_47133 UCO Bank UCBA0000921 NAYAGAON 12423
24 KHARAR PB2619005_240823APB_FTO_47133 UCO Bank UCBA0002190 KHARAR 6969
25 KHARAR PB2619005_240823APB_FTO_47133 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1818

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