Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:35:14 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_040523APB_FTO_7557
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-19-005-021-001/10
(BHARAT PUR) 		2619005000NRG24290420230004508 04/05/2023 Jarnel Singh 2619005WL000367 Jarnel Singh 00045 BARB0BHAGMA 1818 1818 Processed 17/05/2023 1639139535 JARNEL SINGH SO ALKHA SINGH BANK OF BARODA(606985)
2 KHARAR PB-19-005-021-001/37
(BHARAT PUR) 		2619005000NRG24290420230004510 04/05/2023 Ajaib Kaur 2619005WL000367 Ajaib Kaur 00045 BARB0BHAGMA 303 303 Processed 17/05/2023 1639139534 AJAIB KAUR W O SURINDER SINGH BANK OF BARODA(606985)
3 KHARAR PB-19-005-021-001/37
(BHARAT PUR) 		2619005000NRG24290420230004511 04/05/2023 Manjit Kaur 2619005WL000367 Manjit Kaur 00045 BARB0BHAGMA 1212 1212 Processed 17/05/2023 1639139533 MANJIT KAUR D O SURINDER SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
4 KHARAR PB-19-005-119-001/61
(SIMBAL MAJRA) 		2619005000NRG24030520230005088 04/05/2023 PHOOL SINGH 2619005WL000414 PHOOL SINGH 00078 CNRB0018173 1818 1818 Processed 17/05/2023 1639139542 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
5 KHARAR PB-19-005-123-001/112
(SOTAL) 		2619005000NRG24020520230004797 04/05/2023 RAMANDEEP KAUR 2619005WL000391 RAMANDEEP KAUR 00089 CBIN0284299 1515 1515 Processed 17/05/2023 1639139526 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
6 KHARAR PB-19-005-119-001/45
(SIMBAL MAJRA) 		2619005000NRG24030520230005081 04/05/2023 Darshan kaur 2619005WL000414 Darshan kaur 00152 HDFC0003161 1818 1818 Processed 17/05/2023 1639139529 DARSAN KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
7 KHARAR PB-19-005-109-001/106
(SAHODAN) 		2619005000NRG24020520230004741 04/05/2023 ANGREJ KAUR 2619005WL000389 ANGREJ KAUR 00152 HDFC0003469 1818 1818 Processed 17/05/2023 1639139532 ANGREJ KAUR HDFC BANK LTD(607152)
8 KHARAR PB-19-005-109-001/124
(SAHODAN) 		2619005000NRG24020520230004749 04/05/2023 SAROJ 2619005WL000389 SAROJ 00152 HDFC0003469 303 303 Processed 17/05/2023 1639139531 SAROJ HDFC BANK LTD(607152)
9 KHARAR PB-19-005-109-001/167
(SAHODAN) 		2619005000NRG24020520230004763 04/05/2023 GEETA 2619005WL000389 GEETA 00152 HDFC0003469 303 303 Processed 17/05/2023 1639139530 GEETA HDFC BANK LTD(607152)
SubTotal 2424 2424
10 KHARAR PB-19-005-119-001/56
(SIMBAL MAJRA) 		2619005000NRG24030520230005084 04/05/2023 jaswinder Kaur 2619005WL000414 jaswinder Kaur 00165 IBKL0001668 1818 1818 Processed 17/05/2023 1639139522 JASWINDER KAUR IDBI BANK(607095)
11 KHARAR PB-19-005-119-001/79
(SIMBAL MAJRA) 		2619005000NRG24030520230005091 04/05/2023 NACHHATAR SINGH 2619005WL000414 NACHHATAR SINGH 00165 IBKL0001668 1818 1818 Processed 17/05/2023 1639139523 NACHHATAR SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
12 KHARAR PB-19-005-119-001/95
(SIMBAL MAJRA) 		2619005000NRG24030520230005096 04/05/2023 Kiranjit Kaur 2619005WL000414 Kiranjit Kaur 00168 ICIC0002753 1818 1818 Processed 17/05/2023 1639139525 KIRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
13 KHARAR PB-19-005-046-001/46
(FATEHPUR THERI) 		2619005000NRG24020520230004588 04/05/2023 JASVIR KAUR 2619005WL000371 JASVIR KAUR 00176 IDIB000M250 1515 1515 Processed 17/05/2023 1639139536 JASVIR KAUR W/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
14 KHARAR PB-19-005-088-001/54
(NAMUL FEZGARH) 		2619005000NRG24020520230004787 04/05/2023 JARNAIL SINGH 2619005WL000390 JARNAIL SINGH 00349 PSIB0000042 1212 1212 Processed 17/05/2023 1639139500 JARNAIL SINGH PUNJAB & SIND BANK(607087)
15 KHARAR PB-19-005-119-001/92
(SIMBAL MAJRA) 		2619005000NRG24030520230005095 04/05/2023 Surinder Singh 2619005WL000414 Surinder Singh 00349 PSIB0000042 1818 1818 Processed 17/05/2023 1639139501 SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
16 KHARAR PB-19-005-119-001/105
(SIMBAL MAJRA) 		2619005000NRG24030520230005077 04/05/2023 BALBIR SINGH 2619005WL000414 BALBIR SINGH 00349 PSIB0000198 1818 1818 Processed 17/05/2023 1639139502 BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 KHARAR PB-19-005-119-001/110
(SIMBAL MAJRA) 		2619005000NRG24030520230005079 04/05/2023 Sandeep Kaur 2619005WL000414 Sandeep Kaur 00349 PSIB0021306 1818 1818 Processed 17/05/2023 1639139519 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
18 KHARAR PB-19-005-054-001/75
(GRANGAN) 		2619005000NRG24020520230004592 04/05/2023 Soma 2619005WL000373 Soma 00352 PUNB0PGB003 4545 4545 Processed 17/05/2023 1639139591 SOMA DEVI W/O EASAR KUMAR PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-071-001/14
(MAGER) 		2619005000NRG24030520230005137 04/05/2023 SUKHWINDER KAUR 2619005WL000416 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639139544 SUKHWINDER KAUR D/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-071-001/16
(MAGER) 		2619005000NRG24030520230005138 04/05/2023 RANGEET KAUR 2619005WL000416 RANGEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639139546 RANJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-071-001/19
(MAGER) 		2619005000NRG24030520230005139 04/05/2023 MALKIAT KAUR 2619005WL000416 MALKIAT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639139545 MALKIT KAUR WO RAGHBIR SINGH UCO BANK(607066)
22 KHARAR PB-19-005-071-001/22
(MAGER) 		2619005000NRG24030520230005141 04/05/2023 simranjit kaur 2619005WL000416 simranjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639139554 SIMRANJIT KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-071-001/26
(MAGER) 		2619005000NRG24030520230005142 04/05/2023 ANGREJ KAUR 2619005WL000416 ANGREJ KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639139552 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-071-001/29
(MAGER) 		2619005000NRG24030520230005143 04/05/2023 Gurkirat Singh 2619005WL000416 Gurkirat Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639139557 GURKIRAT SINGH S/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-088-001/14
(NAMUL FEZGARH) 		2619005000NRG24020520230004783 04/05/2023 Harpreet Kaur 2619005WL000390 Harpreet Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639139556 HARPREET KAUR W/O JAHGEER SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-088-001/47
(NAMUL FEZGARH) 		2619005000NRG24020520230004784 04/05/2023 Manpreet Kaur 2619005WL000390 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639139548 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHARAR PB-19-005-088-001/52
(NAMUL FEZGARH) 		2619005000NRG24020520230004786 04/05/2023 SURINDERPAL KAUR 2619005WL000390 SURINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139555 SURINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHARAR PB-19-005-088-001/58
(NAMUL FEZGARH) 		2619005000NRG24020520230004789 04/05/2023 ram kaur 2619005WL000390 ram kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639139551 RAM KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-088-001/68
(NAMUL FEZGARH) 		2619005000NRG24020520230004790 04/05/2023 bholi begam 2619005WL000390 bholi begam 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139547 BHOLI BEGM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHARAR PB-19-005-088-001/76
(NAMUL FEZGARH) 		2619005000NRG24020520230004791 04/05/2023 JASPAL KAUR 2619005WL000390 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139553 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHARAR PB-19-005-088-001/78
(NAMUL FEZGARH) 		2619005000NRG24020520230004792 04/05/2023 jeet singh 2619005WL000390 jeet singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139543 JEET INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHARAR PB-19-005-088-001/79
(NAMUL FEZGARH) 		2619005000NRG24020520230004793 04/05/2023 Gurmit singh 2619005WL000390 Gurmit singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639139550 GURMIT SINGH CO ARJAN SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-088-001/80
(NAMUL FEZGARH) 		2619005000NRG24020520230004794 04/05/2023 Mewa Singh 2619005WL000390 Mewa Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139549 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHARAR PB-19-005-104-001/95
(RORA) 		2619005000NRG24020520230004725 04/05/2023 KAVITA RANI 2619005WL000386 KAVITA RANI 00352 PUNB0PGB003 4545 4545 Processed 17/05/2023 1639139590 KAVITA RANI WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-109-001/100
(SAHODAN) 		2619005000NRG24020520230004740 04/05/2023 SWARAN KAUR 2619005WL000389 SWARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139494 SWARAN KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-109-001/109
(SAHODAN) 		2619005000NRG24020520230004742 04/05/2023 MANJIT KAUR 2619005WL000389 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639139603 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-109-001/11
(SAHODAN) 		2619005000NRG24020520230004743 04/05/2023 Jaswinder Kaur 2619005WL000389 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139604 JASWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-109-001/114
(SAHODAN) 		2619005000NRG24020520230004744 04/05/2023 RAJINDER KAUR 2619005WL000389 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139496 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
39 KHARAR PB-19-005-109-001/119
(SAHODAN) 		2619005000NRG24020520230004746 04/05/2023 CHARANJIT KAUR 2619005WL000389 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139619 CHARANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-109-001/120
(SAHODAN) 		2619005000NRG24020520230004747 04/05/2023 BALJINDER KAUR 2619005WL000389 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139623 BALJINDER KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-109-001/122
(SAHODAN) 		2619005000NRG24020520230004748 04/05/2023 KAMLA 2619005WL000389 KAMLA 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639139599 KAMLA HDFC BANK LTD(607152)
42 KHARAR PB-19-005-109-001/13
(SAHODAN) 		2619005000NRG24020520230004750 04/05/2023 Karnail Kaur 2619005WL000389 Karnail Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139595 KARNAIL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-109-001/130
(SAHODAN) 		2619005000NRG24020520230004751 04/05/2023 MANJIT KAUR 2619005WL000389 MANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639139606 MANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-109-001/133
(SAHODAN) 		2619005000NRG24020520230004752 04/05/2023 AMARJEET KAUR 2619005WL000389 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139493 AMARJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-109-001/139
(SAHODAN) 		2619005000NRG24020520230004753 04/05/2023 MAYA 2619005WL000389 MAYA 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139616 MAYA HDFC BANK LTD(607152)
46 KHARAR PB-19-005-109-001/141
(SAHODAN) 		2619005000NRG24020520230004754 04/05/2023 LABH KAUR 2619005WL000389 LABH KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639139607 LABH KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-109-001/142
(SAHODAN) 		2619005000NRG24020520230004755 04/05/2023 NASIB KAUR 2619005WL000389 NASIB KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139594 NASIB KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-109-001/144
(SAHODAN) 		2619005000NRG24020520230004756 04/05/2023 HARBHAJAN KAUR 2619005WL000389 HARBHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139597 HARBHAJAN KAUR W/OBANT SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-109-001/146
(SAHODAN) 		2619005000NRG24020520230004757 04/05/2023 HARJINDER KAUR 2619005WL000389 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139612 HARJINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-109-001/148
(SAHODAN) 		2619005000NRG24020520230004758 04/05/2023 KULDEEP KAUR 2619005WL000389 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139609 KULDEEP KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-109-001/149
(SAHODAN) 		2619005000NRG24020520230004759 04/05/2023 BHUPINDER KAUR 2619005WL000389 BHUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139613 BHUPINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-109-001/153
(SAHODAN) 		2619005000NRG24020520230004760 04/05/2023 AJMER KAUR 2619005WL000389 AJMER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139610 AJMER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-109-001/16
(SAHODAN) 		2619005000NRG24020520230004761 04/05/2023 Krishna Kaur 2619005WL000389 Krishna Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139622 KRISHNA KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
54 KHARAR PB-19-005-109-001/163
(SAHODAN) 		2619005000NRG24020520230004762 04/05/2023 RESHMA 2619005WL000389 RESHMA 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139611 RESHMA W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-109-001/168
(SAHODAN) 		2619005000NRG24020520230004764 04/05/2023 PREM SINGH 2619005WL000389 PREM SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139596 PREM SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-109-001/169
(SAHODAN) 		2619005000NRG24020520230004765 04/05/2023 JARNAIL KAUR 2619005WL000389 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139602 JARNAIL KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-109-001/174
(SAHODAN) 		2619005000NRG24020520230004766 04/05/2023 BALWINDER KAUR 2619005WL000389 BALWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139624 BALWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-109-001/181
(SAHODAN) 		2619005000NRG24020520230004767 04/05/2023 BALJIT KAUR 2619005WL000389 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1639139497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KHARAR PB-19-005-109-001/183
(SAHODAN) 		2619005000NRG24020520230004768 04/05/2023 MAHINDER KAUR 2619005WL000389 MAHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139620 MAHINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-109-001/19
(SAHODAN) 		2619005000NRG24020520230004770 04/05/2023 HARBANS KAUR 2619005WL000389 HARBANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139600 HARBANS KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-109-001/2
(SAHODAN) 		2619005000NRG24020520230004771 04/05/2023 Darshan singh 2619005WL000389 Darshan singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139621 DARSHAN SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-109-001/201
(SAHODAN) 		2619005000NRG24020520230004772 04/05/2023 JASWINDER SINGH 2619005WL000389 JASWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139605 JASWINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-109-001/211
(SAHODAN) 		2619005000NRG24020520230004773 04/05/2023 JARNAIL KAUR 2619005WL000389 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139614 JARNAIL KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-109-001/215
(SAHODAN) 		2619005000NRG24020520230004774 04/05/2023 NARINDER KAUR 2619005WL000389 NARINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139618 NARINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-109-001/229
(SAHODAN) 		2619005000NRG24020520230004775 04/05/2023 Surinder Kaur 2619005WL000389 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139615 SURINDER KAUR HDFC BANK LTD(607152)
66 KHARAR PB-19-005-109-001/24
(SAHODAN) 		2619005000NRG24020520230004776 04/05/2023 Harjeet Kaur 2619005WL000389 Harjeet Kaur 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1639139598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KHARAR PB-19-005-109-001/35
(SAHODAN) 		2619005000NRG24020520230004777 04/05/2023 Surinder Kaur 2619005WL000389 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139608 SURINDER KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-109-001/38
(SAHODAN) 		2619005000NRG24020520230004778 04/05/2023 Gurmeet Kaur 2619005WL000389 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139492 GURMEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-109-001/46
(SAHODAN) 		2619005000NRG24020520230004779 04/05/2023 Charanjeet Kaur 2619005WL000389 Charanjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139495 CHARANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-109-001/50
(SAHODAN) 		2619005000NRG24020520230004780 04/05/2023 jaswinder kaur 2619005WL000389 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139601 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
71 KHARAR PB-19-005-109-001/51
(SAHODAN) 		2619005000NRG24020520230004781 04/05/2023 Paramjeet Kaur 2619005WL000389 Paramjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639139617 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-109-001/98
(SAHODAN) 		2619005000NRG24020520230004782 04/05/2023 VIDIYA 2619005WL000389 VIDIYA 00352 PUNB0PGB003 2121 2121 Rejected 17/05/2023 1639139498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KHARAR PB-19-005-123-001/101
(SOTAL) 		2619005000NRG24020520230004795 04/05/2023 baljinder kaur 2619005WL000391 baljinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639139575 BALJINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-123-001/110
(SOTAL) 		2619005000NRG24020520230004796 04/05/2023 SHARANJIT KAUR 2619005WL000391 SHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139567 SARANJIT KAUR PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-123-001/114
(SOTAL) 		2619005000NRG24020520230004798 04/05/2023 MANDEEP KAUR 2619005WL000391 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639139568 MANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-123-001/117
(SOTAL) 		2619005000NRG24020520230004799 04/05/2023 JASMER KAUR 2619005WL000391 JASMER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139559 JASMER KAUR W/O GURMAIL SING PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-123-001/124
(SOTAL) 		2619005000NRG24020520230004800 04/05/2023 MANDEEP KAUR 2619005WL000391 MANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639139572 MANDEEP KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-123-001/126
(SOTAL) 		2619005000NRG24020520230004801 04/05/2023 SARABJIT KAUR 2619005WL000391 SARABJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639139564 SARABJEET KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-123-001/129
(SOTAL) 		2619005000NRG24020520230004802 04/05/2023 MANPREET KAUR 2619005WL000391 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1639139588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KHARAR PB-19-005-123-001/131
(SOTAL) 		2619005000NRG24020520230004803 04/05/2023 Manjit Kaur 2619005WL000391 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139560 MANJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-123-001/136
(SOTAL) 		2619005000NRG24020520230004804 04/05/2023 GURMIT KAUR 2619005WL000391 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139558 GURMEET KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-123-001/143
(SOTAL) 		2619005000NRG24020520230004805 04/05/2023 SANDEEP KAUR 2619005WL000391 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139587 SANDEEP KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-123-001/144
(SOTAL) 		2619005000NRG24020520230004806 04/05/2023 JASWANT KAUR 2619005WL000391 JASWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639139582 JASWANT KAUR W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-123-001/152
(SOTAL) 		2619005000NRG24020520230004807 04/05/2023 gurmail kaur 2619005WL000391 gurmail kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139578 GURMEL KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-123-001/154
(SOTAL) 		2619005000NRG24020520230004808 04/05/2023 JASWINDER KAUR 2619005WL000391 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639139576 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-123-001/157
(SOTAL) 		2619005000NRG24020520230004810 04/05/2023 Jasvir Kaur 2619005WL000391 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139574 JASVIR KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-123-001/160
(SOTAL) 		2619005000NRG24020520230004812 04/05/2023 Mandip Kaur 2619005WL000391 Mandip Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639139585 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-123-001/162
(SOTAL) 		2619005000NRG24020520230004813 04/05/2023 Pardeep Kaur 2619005WL000391 Pardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139580 PARDEEP KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-123-001/164
(SOTAL) 		2619005000NRG24020520230004814 04/05/2023 Rajinder Kaur 2619005WL000391 Rajinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139579 RAJINDER KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-123-001/165
(SOTAL) 		2619005000NRG24020520230004815 04/05/2023 Kulveer kaur 2619005WL000391 Kulveer kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139570 KULVEER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-123-001/169
(SOTAL) 		2619005000NRG24020520230004816 04/05/2023 BALJINDER KAUR 2619005WL000391 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139586 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-123-001/170
(SOTAL) 		2619005000NRG24020520230004817 04/05/2023 Ruksana 2619005WL000391 Ruksana 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139577 RUKSANA PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-123-001/172
(SOTAL) 		2619005000NRG24020520230004818 04/05/2023 SAWARANJIT KAUR 2619005WL000391 SAWARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139563 SWARANJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-123-001/178
(SOTAL) 		2619005000NRG24020520230004820 04/05/2023 Sukhwinder Kaur 2619005WL000391 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139584 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
95 KHARAR PB-19-005-123-001/180
(SOTAL) 		2619005000NRG24020520230004821 04/05/2023 VARINDER KAUR 2619005WL000391 VARINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139581 VARINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-123-001/181
(SOTAL) 		2619005000NRG24020520230004822 04/05/2023 RAJINDER KAUR 2619005WL000391 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139571 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
97 KHARAR PB-19-005-123-001/183
(SOTAL) 		2619005000NRG24020520230004823 04/05/2023 SURINDER KAUR 2619005WL000391 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139573 SURINDER KAUR W/O RANDHER SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-123-001/185
(SOTAL) 		2619005000NRG24020520230004824 04/05/2023 Harjit Kaur 2619005WL000391 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139589 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-123-001/31
(SOTAL) 		2619005000NRG24020520230004825 04/05/2023 KOUSHALAYA DEVI 2619005WL000391 KOUSHALAYA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139569 KOUSHALAYA DEVI PLA 1200079 PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-123-001/32
(SOTAL) 		2619005000NRG24020520230004826 04/05/2023 JASVIR KAUR 2619005WL000391 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139583 JASVIR KAUR W/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
101 KHARAR PB-19-005-123-001/41
(SOTAL) 		2619005000NRG24020520230004827 04/05/2023 KULWANT KAUR 2619005WL000391 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139499 KULWANT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
102 KHARAR PB-19-005-123-001/52
(SOTAL) 		2619005000NRG24020520230004828 04/05/2023 Baljeet kaur 2619005WL000391 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139592 BALJIT KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-123-001/53
(SOTAL) 		2619005000NRG24020520230004829 04/05/2023 amarjit kaur 2619005WL000391 amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639139566 AMARJEET KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-123-001/61
(SOTAL) 		2619005000NRG24020520230004831 04/05/2023 Sukhwinder kaur 2619005WL000391 Sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639139561 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-123-001/66
(SOTAL) 		2619005000NRG24020520230004832 04/05/2023 Kulvir kaur 2619005WL000391 Kulvir kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639139593 KULVIR KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
106 KHARAR PB-19-005-123-001/72
(SOTAL) 		2619005000NRG24020520230004833 04/05/2023 Rajinder kaur 2619005WL000391 Rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139565 RAJINDER KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
107 KHARAR PB-19-005-123-001/88
(SOTAL) 		2619005000NRG24020520230004834 04/05/2023 Malkiat kaur 2619005WL000391 Malkiat kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639139562 MALKIAT KAUR W/O BHILAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 149076 149076
108 KHARAR PB-19-005-119-001/109
(SIMBAL MAJRA) 		2619005000NRG24030520230005078 04/05/2023 Dara Singh 2619005WL000414 Dara Singh 00354 PUNB0065210 1818 1818 Processed 17/05/2023 1639139511 DARA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
109 KHARAR PB-19-005-119-001/3
(SIMBAL MAJRA) 		2619005000NRG24030520230005080 04/05/2023 MANDEEP KAUR 2619005WL000414 MANDEEP KAUR 00354 PUNB0065210 1818 1818 Processed 17/05/2023 1639139512 MANDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
110 KHARAR PB-19-005-119-001/54
(SIMBAL MAJRA) 		2619005000NRG24030520230005083 04/05/2023 RANJIT KAUR 2619005WL000414 RANJIT KAUR 00354 PUNB0065210 1818 1818 Processed 17/05/2023 1639139504 RANJIT KAUR DSWO MOHALI PUNJAB NATIONAL BANK(508568)
111 KHARAR PB-19-005-119-001/58
(SIMBAL MAJRA) 		2619005000NRG24030520230005085 04/05/2023 BHUPINDER KAUR 2619005WL000414 BHUPINDER KAUR 00354 PUNB0065210 1818 1818 Processed 17/05/2023 1639139508 BHUPINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
112 KHARAR PB-19-005-119-001/59
(SIMBAL MAJRA) 		2619005000NRG24030520230005086 04/05/2023 HARPREET KAUR 2619005WL000414 HARPREET KAUR 00354 PUNB0065210 1818 1818 Processed 17/05/2023 1639139506 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
113 KHARAR PB-19-005-119-001/6
(SIMBAL MAJRA) 		2619005000NRG24030520230005087 04/05/2023 KULEEP KAUR 2619005WL000414 KULEEP KAUR 00354 PUNB0065210 1818 1818 Processed 17/05/2023 1639139510 KULDIP KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
114 KHARAR PB-19-005-119-001/68
(SIMBAL MAJRA) 		2619005000NRG24030520230005090 04/05/2023 Sukhjeet Kaur 2619005WL000414 Sukhjeet Kaur 00354 PUNB0065210 1818 1818 Processed 17/05/2023 1639139507 SUKHJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
115 KHARAR PB-19-005-119-001/89
(SIMBAL MAJRA) 		2619005000NRG24030520230005093 04/05/2023 KAMALJIT KAUR 2619005WL000414 KAMALJIT KAUR 00354 PUNB0065210 1818 1818 Processed 17/05/2023 1639139505 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
116 KHARAR PB-19-005-119-001/90
(SIMBAL MAJRA) 		2619005000NRG24030520230005094 04/05/2023 HARPAL KAUR 2619005WL000414 HARPAL KAUR 00354 PUNB0065210 1818 1818 Processed 17/05/2023 1639139509 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16362 16362
117 KHARAR PB-19-005-046-001/15
(FATEHPUR THERI) 		2619005000NRG24020520230004581 04/05/2023 BHUPINDER KAUR 2619005WL000371 BHUPINDER KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1639139516 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
118 KHARAR PB-19-005-046-001/17
(FATEHPUR THERI) 		2619005000NRG24020520230004582 04/05/2023 JASWINDER KAUR 2619005WL000371 JASWINDER KAUR 00354 PUNB0066400 1212 1212 Processed 17/05/2023 1639139513 JASWINDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
119 KHARAR PB-19-005-046-001/2
(FATEHPUR THERI) 		2619005000NRG24020520230004583 04/05/2023 JASBIR KAUR 2619005WL000371 JASBIR KAUR 00354 PUNB0066400 1212 1212 Processed 17/05/2023 1639139514 JASVIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
120 KHARAR PB-19-005-046-001/26
(FATEHPUR THERI) 		2619005000NRG24020520230004584 04/05/2023 TEJ KAUR 2619005WL000371 TEJ KAUR 00354 PUNB0066400 1212 1212 Processed 17/05/2023 1639139517 TEJ KAUR PUNJAB NATIONAL BANK(508568)
121 KHARAR PB-19-005-046-001/30
(FATEHPUR THERI) 		2619005000NRG24020520230004586 04/05/2023 SHER SINGH 2619005WL000371 SHER SINGH 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1639139515 SHER KAUR PUNJAB NATIONAL BANK(508568)
122 KHARAR PB-19-005-046-001/32
(FATEHPUR THERI) 		2619005000NRG24020520230004587 04/05/2023 SURINDER KAUR 2619005WL000371 SURINDER KAUR 00354 PUNB0066400 909 909 Processed 17/05/2023 1639139518 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
123 KHARAR PB-19-005-021-001/10
(BHARAT PUR) 		2619005000NRG24290420230004509 04/05/2023 Paramjit kaur 2619005WL000367 Paramjit kaur 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639139521 PARAMJIT KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
124 KHARAR PB-19-005-021-001/47
(BHARAT PUR) 		2619005000NRG24290420230004512 04/05/2023 Kulwant kaur 2619005WL000367 Kulwant kaur 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639139520 KULWANT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
125 KHARAR PB-19-005-109-001/118
(SAHODAN) 		2619005000NRG24020520230004745 04/05/2023 JASWINDER KAUR 2619005WL000389 JASWINDER KAUR 00354 PUNB0193410 2121 2121 Processed 17/05/2023 1639139524 JASWINDER KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
126 KHARAR PB-19-005-109-001/184
(SAHODAN) 		2619005000NRG24020520230004769 04/05/2023 MANJIT KAUR 2619005WL000389 MANJIT KAUR 00415 SBIN0010747 1818 1818 Processed 17/05/2023 1639139527 MANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
127 KHARAR PB-19-005-088-001/50
(NAMUL FEZGARH) 		2619005000NRG24020520230004785 04/05/2023 MUKHTIAR KAUR 2619005WL000390 MUKHTIAR KAUR 00415 SBIN0050084 1818 1818 Processed 17/05/2023 1639139539 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHARAR PB-19-005-088-001/55
(NAMUL FEZGARH) 		2619005000NRG24020520230004788 04/05/2023 SURJEET KAUR 2619005WL000390 SURJEET KAUR 00415 SBIN0050084 909 909 Processed 17/05/2023 1639139540 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
129 KHARAR PB-19-005-119-001/65
(SIMBAL MAJRA) 		2619005000NRG24030520230005089 04/05/2023 KASHMIR KAUR 2619005WL000414 KASHMIR KAUR 00415 SBIN0050084 1818 1818 Processed 17/05/2023 1639139541 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
130 KHARAR PB-19-005-046-001/47
(FATEHPUR THERI) 		2619005000NRG24020520230004589 04/05/2023 JASWINDER KAUR 2619005WL000371 JASWINDER KAUR 00415 SBIN0051158 1515 1515 Processed 17/05/2023 1639139538 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
131 KHARAR PB-19-005-119-001/50
(SIMBAL MAJRA) 		2619005000NRG24030520230005082 04/05/2023 DILBAG SINGH 2619005WL000414 DILBAG SINGH 00415 SBIN0051158 1818 1818 Processed 17/05/2023 1639139537 MR DILBAG SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
132 KHARAR PB-19-005-021-001/70
(BHARAT PUR) 		2619005000NRG24290420230004513 04/05/2023 SWARAN KAUR 2619005WL000367 SWARAN KAUR 00462 UCBA0000523 1818 1818 Processed 17/05/2023 1639139503 SWARAN KAUR W O GURCHARAN SINGH UCO BANK(607066)
SubTotal 1818 1818
133 KHARAR PB-19-005-119-001/88
(SIMBAL MAJRA) 		2619005000NRG24030520230005092 04/05/2023 HARDEEP SINGH 2619005WL000414 HARDEEP SINGH 00468 UBIN0539228 1818 1818 Processed 17/05/2023 1639139528 HARDEEP SINGH SO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 216039 216039

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_040523APB_FTO_7557 Bank of Baroda BARB0BHAGMA Bhago Majra 3333
2 KHARAR PB2619005_040523APB_FTO_7557 Canara Bank CNRB0018173 KHARAR II 1818
3 KHARAR PB2619005_040523APB_FTO_7557 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1515
4 KHARAR PB2619005_040523APB_FTO_7557 HDFC HDFC0003161 KHANPUR 1818
5 KHARAR PB2619005_040523APB_FTO_7557 HDFC HDFC0003469 Sahauran 2424
6 KHARAR PB2619005_040523APB_FTO_7557 IDBI Bank IBKL0001668 Kharar 3636
7 KHARAR PB2619005_040523APB_FTO_7557 ICICI BANK ICIC0002753 RAILLON 1818
8 KHARAR PB2619005_040523APB_FTO_7557 Indian Bank IDIB000M250 MORINDA 1515
9 KHARAR PB2619005_040523APB_FTO_7557 Punjab & Sind Bank PSIB0000042 KHARAR 3030
10 KHARAR PB2619005_040523APB_FTO_7557 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 1818
11 KHARAR PB2619005_040523APB_FTO_7557 Punjab & Sind Bank PSIB0021306 Teur 1818
12 KHARAR PB2619005_040523APB_FTO_7557 Punjab Gramin Bank PUNB0PGB003 Garranga 44238
13 KHARAR PB2619005_040523APB_FTO_7557 Punjab Gramin Bank PUNB0PGB003 JHANJERI 15453
14 KHARAR PB2619005_040523APB_FTO_7557 Punjab Gramin Bank PUNB0PGB003 Kharar 1515
15 KHARAR PB2619005_040523APB_FTO_7557 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29391
16 KHARAR PB2619005_040523APB_FTO_7557 Punjab Gramin Bank PUNB0PGB003 Sahoran 58479
17 KHARAR PB2619005_040523APB_FTO_7557 Punjab National Bank PUNB0065210 Kharar 16362
18 KHARAR PB2619005_040523APB_FTO_7557 Punjab National Bank PUNB0066400 GHARUAN 7575
19 KHARAR PB2619005_040523APB_FTO_7557 Punjab National Bank PUNB0140110 Landran 3030
20 KHARAR PB2619005_040523APB_FTO_7557 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 2121
21 KHARAR PB2619005_040523APB_FTO_7557 State Bank of India SBIN0010747 KHARAR 1818
22 KHARAR PB2619005_040523APB_FTO_7557 State Bank of India SBIN0050084 KHARAR 4545
23 KHARAR PB2619005_040523APB_FTO_7557 State Bank of India SBIN0051158 GHARUAN 3333
24 KHARAR PB2619005_040523APB_FTO_7557 UCO Bank UCBA0000523 LANDRAN 1818
25 KHARAR PB2619005_040523APB_FTO_7557 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1818

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