Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:29:17 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_270623APB_FTO_26375
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-19-005-073-001/100
(MAJATRI) 		2619005000NRG24270620230023216 27/06/2023 NISHA RANI 2619005WL001658 NISHA RANI 00032 UTIB0002167 1515 1515 Processed 14/07/2023 3440038710 NISHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHARAR PB-19-005-073-001/103
(MAJATRI) 		2619005000NRG24270620230023217 27/06/2023 RAJ RANI 2619005WL001658 RAJ RANI 00032 UTIB0002167 1515 1515 Processed 14/07/2023 3440038711 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHARAR PB-19-005-073-001/105
(MAJATRI) 		2619005000NRG24270620230023219 27/06/2023 RAJINDER KAUR 2619005WL001658 RAJINDER KAUR 00032 UTIB0002167 909 909 Processed 14/07/2023 3440038709 RAJINDER KAUR WO GURPAL SINGH AXIS BANK(607153)
4 KHARAR PB-19-005-073-001/40
(MAJATRI) 		2619005000NRG24270620230023237 27/06/2023 KAMALPREET KAUR 2619005WL001658 KAMALPREET KAUR 00032 UTIB0002167 1212 1212 Processed 14/07/2023 3440038603 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHARAR PB-19-005-073-001/46
(MAJATRI) 		2619005000NRG24270620230023238 27/06/2023 Agraj kaur 2619005WL001658 Agraj kaur 00032 UTIB0002167 1515 1515 Processed 14/07/2023 3440038681 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHARAR PB-19-005-073-001/50
(MAJATRI) 		2619005000NRG24270620230023239 27/06/2023 Surinder kaur 2619005WL001658 Surinder kaur 00032 UTIB0002167 1515 1515 Processed 14/07/2023 3440038680 SURINDER KAUR HDFC BANK LTD(607152)
7 KHARAR PB-19-005-073-001/98
(MAJATRI) 		2619005000NRG24270620230023242 27/06/2023 SANDEEP KAUR 2619005WL001658 SANDEEP KAUR 00032 UTIB0002167 1212 1212 Processed 14/07/2023 3440038712 SANDEEP KAUR W/O KULWINDER SINGH AXIS BANK(607153)
SubTotal 9393 9393
8 KHARAR PB-19-005-119-001/61
(SIMBAL MAJRA) 		2619005000NRG24270620230023336 27/06/2023 PHOOL SINGH 2619005WL001663 PHOOL SINGH 00078 CNRB0018173 1818 1818 Processed 14/07/2023 3440038723 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
9 KHARAR PB-19-005-119-001/45
(SIMBAL MAJRA) 		2619005000NRG24270620230023329 27/06/2023 Darshan kaur 2619005WL001663 Darshan kaur 00152 HDFC0003161 1818 1818 Processed 14/07/2023 3440038742 DARSAN KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
10 KHARAR PB-19-005-085-001/110
(NABIPUR) 		2619005000NRG24270620230023244 27/06/2023 BABY 2619005WL001659 BABY 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038684 BABY HDFC BANK LTD(607152)
11 KHARAR PB-19-005-085-001/118
(NABIPUR) 		2619005000NRG24270620230023245 27/06/2023 KARAMJIT KAUR 2619005WL001659 KARAMJIT KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038741 KARAMJEET KAUR HDFC BANK LTD(607152)
12 KHARAR PB-19-005-085-001/121
(NABIPUR) 		2619005000NRG24270620230023246 27/06/2023 RAJ KAUR 2619005WL001659 RAJ KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038685 RAJ KAUR UNION BANK OF INDIA(508500)
13 KHARAR PB-19-005-085-001/122
(NABIPUR) 		2619005000NRG24270620230023247 27/06/2023 RAMESH KUMAR 2619005WL001659 RAMESH KUMAR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038688 RAMESH KUMAR HDFC BANK LTD(607152)
14 KHARAR PB-19-005-085-001/13
(NABIPUR) 		2619005000NRG24270620230023248 27/06/2023 Hardeep kaur 2619005WL001659 Hardeep kaur 00152 HDFC0003601 1515 1515 Processed 14/07/2023 3440038738 HARDEEP KAUR W O MANGAT RAM PUNJAB NATIONAL BANK(508568)
15 KHARAR PB-19-005-085-001/15
(NABIPUR) 		2619005000NRG24270620230023253 27/06/2023 Harmesh kaur 2619005WL001659 Harmesh kaur 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038733 HARMESH KAUR HDFC BANK LTD(607152)
16 KHARAR PB-19-005-085-001/22
(NABIPUR) 		2619005000NRG24270620230023257 27/06/2023 AMARJIT KAUR 2619005WL001659 AMARJIT KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038687 AMARJIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
17 KHARAR PB-19-005-085-001/24
(NABIPUR) 		2619005000NRG24270620230023258 27/06/2023 BHUPINDER KAUR 2619005WL001659 BHUPINDER KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038727 BHINDER KAUR W/O BASTA SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-085-001/29
(NABIPUR) 		2619005000NRG24270620230023260 27/06/2023 Charanjeet singh 2619005WL001659 Charanjeet singh 00152 HDFC0003601 303 303 Processed 14/07/2023 3440038732 CHARANJIT SINGH ICICI BANK LTD(508534)
19 KHARAR PB-19-005-085-001/31
(NABIPUR) 		2619005000NRG24270620230023261 27/06/2023 Rekha rani 2619005WL001659 Rekha rani 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038736 REKHA RANI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-085-001/34
(NABIPUR) 		2619005000NRG24270620230023262 27/06/2023 KAMLESH KAUR 2619005WL001659 KAMLESH KAUR 00152 HDFC0003601 1515 1515 Processed 14/07/2023 3440038729 KAMLESH KAUR HDFC BANK LTD(607152)
21 KHARAR PB-19-005-085-001/40
(NABIPUR) 		2619005000NRG24270620230023263 27/06/2023 Kamaljit kaur 2619005WL001659 Kamaljit kaur 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038737 KAMALJIT KAUR HDFC BANK LTD(607152)
22 KHARAR PB-19-005-085-001/47
(NABIPUR) 		2619005000NRG24270620230023265 27/06/2023 Kuldeep kaur 2619005WL001659 Kuldeep kaur 00152 HDFC0003601 1212 1212 Processed 14/07/2023 3440038735 KULDEEP KAUR HDFC BANK LTD(607152)
23 KHARAR PB-19-005-085-001/52
(NABIPUR) 		2619005000NRG24270620230023266 27/06/2023 AMAR KAUR 2619005WL001659 AMAR KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038728 AMAR KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-085-001/60
(NABIPUR) 		2619005000NRG24270620230023267 27/06/2023 Nirmal kaur 2619005WL001659 Nirmal kaur 00152 HDFC0003601 1515 1515 Processed 14/07/2023 3440038734 NIRMAL KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
25 KHARAR PB-19-005-085-001/7
(NABIPUR) 		2619005000NRG24270620230023269 27/06/2023 BALWINDER KAUR 2619005WL001659 BALWINDER KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038682 BALWINDER KAUR HDFC BANK LTD(607152)
26 KHARAR PB-19-005-085-001/86
(NABIPUR) 		2619005000NRG24270620230023272 27/06/2023 SWARANJIT KAUR 2619005WL001659 SWARANJIT KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038627 SWARANJIT KAUR HDFC BANK LTD(607152)
27 KHARAR PB-19-005-085-001/94
(NABIPUR) 		2619005000NRG24270620230023273 27/06/2023 CHHINDER KAUR 2619005WL001659 CHHINDER KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038683 CHHINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
28 KHARAR PB-19-005-085-001/97
(NABIPUR) 		2619005000NRG24270620230023274 27/06/2023 BALJIT KAUR 2619005WL001659 BALJIT KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038739 BALJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
29 KHARAR PB-19-005-085-001/98
(NABIPUR) 		2619005000NRG24270620230023275 27/06/2023 CHARANJIT KAUR 2619005WL001659 CHARANJIT KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038740 CHARANJIT KAUR W/O KARM SINGH PUNJAB NATIONAL BANK(508568)
30 KHARAR PB-19-005-094-001/100
(PANNUAN) 		2619005000NRG24270620230023297 27/06/2023 PARMJIT KAUR 2619005WL001662 PARMJIT KAUR 00152 HDFC0003601 909 909 Processed 14/07/2023 3440038624 PARMJIT KAUR HDFC BANK LTD(607152)
31 KHARAR PB-19-005-094-001/101
(PANNUAN) 		2619005000NRG24270620230023343 27/06/2023 RAJNI 2619005WL001664 RAJNI 00152 HDFC0003601 1515 1515 Processed 14/07/2023 3440038605 RAJANI W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-094-001/123
(PANNUAN) 		2619005000NRG24270620230023301 27/06/2023 JASVIR KAUR 2619005WL001662 JASVIR KAUR 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3440038730 JASVIR KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-094-001/16
(PANNUAN) 		2619005000NRG24270620230023308 27/06/2023 JASWANT SINGH 2619005WL001662 JASWANT SINGH 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038622 JASWANT SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
34 KHARAR PB-19-005-094-001/16
(PANNUAN) 		2619005000NRG24270620230023309 27/06/2023 PARAMJIT KAUR 2619005WL001662 PARAMJIT KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038686 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-094-001/17
(PANNUAN) 		2619005000NRG24270620230023310 27/06/2023 MANDEEP KAUR 2619005WL001662 MANDEEP KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038626 MANDEEP KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-094-001/17
(PANNUAN) 		2619005000NRG24270620230023311 27/06/2023 PRITAM KAUR 2619005WL001662 PRITAM KAUR 00152 HDFC0003601 1515 1515 Processed 14/07/2023 3440038625 PRITAM KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-094-001/90
(PANNUAN) 		2619005000NRG24270620230023320 27/06/2023 MAIYA KAUR 2619005WL001662 MAIYA KAUR 00152 HDFC0003601 2121 2121 Processed 14/07/2023 3440038621 MAYIA KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-094-001/92
(PANNUAN) 		2619005000NRG24270620230023365 27/06/2023 SARBJIT KAUR 2619005WL001664 SARBJIT KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038604 SARBJIT KAUR WO SUDGAR SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-094-001/97
(PANNUAN) 		2619005000NRG24270620230023321 27/06/2023 KULDEEP KAUR 2619005WL001662 KULDEEP KAUR 00152 HDFC0003601 1515 1515 Processed 14/07/2023 3440038731 RUPINDER KAUR U G KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
40 KHARAR PB-19-005-094-001/99
(PANNUAN) 		2619005000NRG24270620230023366 27/06/2023 BHINDER KAUR 2619005WL001664 BHINDER KAUR 00152 HDFC0003601 1818 1818 Processed 14/07/2023 3440038623 BHUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 52116 52116
41 KHARAR PB-19-005-119-001/56
(SIMBAL MAJRA) 		2619005000NRG24270620230023332 27/06/2023 jaswinder Kaur 2619005WL001663 jaswinder Kaur 00165 IBKL0001668 1818 1818 Processed 14/07/2023 3440038615 JASWINDER KAUR IDBI BANK(607095)
42 KHARAR PB-19-005-119-001/79
(SIMBAL MAJRA) 		2619005000NRG24270620230023339 27/06/2023 NACHHATAR SINGH 2619005WL001663 NACHHATAR SINGH 00165 IBKL0001668 1818 1818 Processed 14/07/2023 3440038616 NACHHATAR SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
43 KHARAR PB-19-005-073-001/159
(MAJATRI) 		2619005000NRG24270620230023231 27/06/2023 jagroop singh 2619005WL001658 jagroop singh 00168 ICIC0001340 1515 1515 Processed 14/07/2023 3440038614 JAGROOP SINGH INDUSIND BANK(607189)
SubTotal 1515 1515
44 KHARAR PB-19-005-119-001/95
(SIMBAL MAJRA) 		2619005000NRG24270620230023342 27/06/2023 Kiranjit Kaur 2619005WL001663 Kiranjit Kaur 00168 ICIC0002753 1818 1818 Processed 14/07/2023 3440038618 KIRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
45 KHARAR PB-19-005-088-001/54
(NAMUL FEZGARH) 		2619005000NRG24270620230023279 27/06/2023 JARNAIL SINGH 2619005WL001660 JARNAIL SINGH 00349 PSIB0000042 1212 1212 Processed 14/07/2023 3440038602 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
46 KHARAR PB-19-005-119-001/105
(SIMBAL MAJRA) 		2619005000NRG24270620230023323 27/06/2023 BALBIR SINGH 2619005WL001663 BALBIR SINGH 00349 PSIB0000198 1818 1818 Processed 14/07/2023 3440038601 BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
47 KHARAR PB-19-005-119-001/110
(SIMBAL MAJRA) 		2619005000NRG24270620230023326 27/06/2023 Sandeep Kaur 2619005WL001663 Sandeep Kaur 00349 PSIB0021306 1818 1818 Processed 14/07/2023 3440038613 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
48 KHARAR PB-19-005-073-001/121
(MAJATRI) 		2619005000NRG24270620230023221 27/06/2023 Sandeep singh 2619005WL001658 Sandeep singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440038720 SANDEEP SINGH SO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-073-001/122
(MAJATRI) 		2619005000NRG24270620230023222 27/06/2023 Mewa singh 2619005WL001658 Mewa singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038630 MEWA SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-073-001/124
(MAJATRI) 		2619005000NRG24270620230023223 27/06/2023 kulwant kaur 2619005WL001658 kulwant kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038702 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHARAR PB-19-005-073-001/125
(MAJATRI) 		2619005000NRG24270620230023224 27/06/2023 gurmail kaur 2619005WL001658 gurmail kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3440038639 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHARAR PB-19-005-073-001/126
(MAJATRI) 		2619005000NRG24270620230023225 27/06/2023 RAJINDER KAUR 2619005WL001658 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038631 RAJINDER KAUR WO HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-073-001/130
(MAJATRI) 		2619005000NRG24270620230023226 27/06/2023 BALJINDER KAUR 2619005WL001658 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038708 BALJINDER KAUR DO RAM LOK AXIS BANK(607153)
54 KHARAR PB-19-005-073-001/131
(MAJATRI) 		2619005000NRG24270620230023227 27/06/2023 KIRANDEEP KAUR 2619005WL001658 KIRANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038721 KIRANDEEP KAUR D/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-073-001/143
(MAJATRI) 		2619005000NRG24270620230023228 27/06/2023 nirmal singh 2619005WL001658 nirmal singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038628 NIRMAL SINGH S/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-073-001/158
(MAJATRI) 		2619005000NRG24270620230023230 27/06/2023 jagdeep singh 2619005WL001658 jagdeep singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038635 JAGDEEP SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-073-001/160
(MAJATRI) 		2619005000NRG24270620230023232 27/06/2023 gurpal singh 2619005WL001658 gurpal singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038636 GURPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHARAR PB-19-005-073-001/21
(MAJATRI) 		2619005000NRG24270620230023234 27/06/2023 karamchand 2619005WL001658 karamchand 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038706 KARAM CHAND S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-073-001/24
(MAJATRI) 		2619005000NRG24270620230023236 27/06/2023 harchand singh 2619005WL001658 harchand singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440038704 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
60 KHARAR PB-19-005-073-001/70
(MAJATRI) 		2619005000NRG24270620230023241 27/06/2023 Randhir kaur 2619005WL001658 Randhir kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038632 RANDHIR KAUR WO NIRAML SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-085-001/137
(NABIPUR) 		2619005000NRG24270620230023249 27/06/2023 Surinder Kaur 2619005WL001659 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038658 SURINDER KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-085-001/138
(NABIPUR) 		2619005000NRG24270620230023250 27/06/2023 Paramjit Kaur 2619005WL001659 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038675 PARAMJEET KAUR W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-085-001/140
(NABIPUR) 		2619005000NRG24270620230023251 27/06/2023 Navpreet Kaur 2619005WL001659 Navpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038678 NAVPREET KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-085-001/157
(NABIPUR) 		2619005000NRG24270620230023255 27/06/2023 Amandeep Kaur 2619005WL001659 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038669 AMANDEEP KAUR HDFC BANK LTD(607152)
65 KHARAR PB-19-005-085-001/44
(NABIPUR) 		2619005000NRG24270620230023264 27/06/2023 KULWINDER KAUR 2619005WL001659 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038673 KULWINDER KAUR W/O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-085-001/74
(NABIPUR) 		2619005000NRG24270620230023270 27/06/2023 sinder kaur 2619005WL001659 sinder kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440038659 SINDER KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-085-001/84
(NABIPUR) 		2619005000NRG24270620230023271 27/06/2023 GURJEET KAUR 2619005WL001659 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038677 GURJEET KAUR HDFC BANK LTD(607152)
68 KHARAR PB-19-005-088-001/52
(NAMUL FEZGARH) 		2619005000NRG24270620230023278 27/06/2023 SURINDERPAL KAUR 2619005WL001660 SURINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038640 SURINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHARAR PB-19-005-088-001/68
(NAMUL FEZGARH) 		2619005000NRG24270620230023281 27/06/2023 bholi begam 2619005WL001660 bholi begam 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038722 BHOLI BEGM INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHARAR PB-19-005-088-001/72
(NAMUL FEZGARH) 		2619005000NRG24270620230023282 27/06/2023 Husbans kaur 2619005WL001660 Husbans kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440038707 HARBHANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHARAR PB-19-005-088-001/76
(NAMUL FEZGARH) 		2619005000NRG24270620230023283 27/06/2023 JASPAL KAUR 2619005WL001660 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440038638 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHARAR PB-19-005-088-001/77
(NAMUL FEZGARH) 		2619005000NRG24270620230023284 27/06/2023 GURDEEP SINGH 2619005WL001660 GURDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038629 GURDEEP SINGH S/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-088-001/78
(NAMUL FEZGARH) 		2619005000NRG24270620230023285 27/06/2023 jeet singh 2619005WL001660 jeet singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038703 JEET INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHARAR PB-19-005-088-001/79
(NAMUL FEZGARH) 		2619005000NRG24270620230023286 27/06/2023 Gurmit singh 2619005WL001660 Gurmit singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440038634 GURMIT SINGH CO ARJAN SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-088-001/80
(NAMUL FEZGARH) 		2619005000NRG24270620230023287 27/06/2023 Mewa Singh 2619005WL001660 Mewa Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038633 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHARAR PB-19-005-091-001/11
(NIAMMIAN) 		2619005000NRG24270620230023288 27/06/2023 PARAMJIT KAUR 2619005WL001661 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038719 PARMJEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-091-001/12
(NIAMMIAN) 		2619005000NRG24270620230023289 27/06/2023 PARAMJIT KAUR 2619005WL001661 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038705 PARAMJEET KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-091-001/22
(NIAMMIAN) 		2619005000NRG24270620230023291 27/06/2023 gurjant singh 2619005WL001661 gurjant singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038667 GURJANT SINGH SO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-091-001/22
(NIAMMIAN) 		2619005000NRG24270620230023290 27/06/2023 Rani Kaur 2619005WL001661 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038713 RANI KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-091-001/23
(NIAMMIAN) 		2619005000NRG24270620230023292 27/06/2023 Surinder Kaur 2619005WL001661 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038676 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
81 KHARAR PB-19-005-091-001/3
(NIAMMIAN) 		2619005000NRG24270620230023295 27/06/2023 SUKHWINDER KAUR 2619005WL001661 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038641 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-094-001/110
(PANNUAN) 		2619005000NRG24270620230023344 27/06/2023 PARAMJIT KAUR 2619005WL001664 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440038665 PARAMJIT KAUR HDFC BANK LTD(607152)
83 KHARAR PB-19-005-094-001/111
(PANNUAN) 		2619005000NRG24270620230023345 27/06/2023 MOHINDER KAUR 2619005WL001664 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038642 MOHINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-094-001/114
(PANNUAN) 		2619005000NRG24270620230023346 27/06/2023 AMARJIT KAUR 2619005WL001664 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440038653 AMARJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-094-001/119
(PANNUAN) 		2619005000NRG24270620230023298 27/06/2023 SUKHDEV KAUR 2619005WL001662 SUKHDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440038660 SUKHDEV KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-094-001/120
(PANNUAN) 		2619005000NRG24270620230023347 27/06/2023 KRISHNA 2619005WL001664 KRISHNA 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038674 KRISHAN KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-094-001/121
(PANNUAN) 		2619005000NRG24270620230023299 27/06/2023 LAXMI 2619005WL001662 LAXMI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440038656 LAKSHMI WO GAGANDEEP SINGH UCO BANK(607066)
88 KHARAR PB-19-005-094-001/122
(PANNUAN) 		2619005000NRG24270620230023300 27/06/2023 RENU 2619005WL001662 RENU 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440038714 RENU RANI W O MANDIP SINGH PUNJAB NATIONAL BANK(508568)
89 KHARAR PB-19-005-094-001/127
(PANNUAN) 		2619005000NRG24270620230023348 27/06/2023 raj rani 2619005WL001664 raj rani 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038670 RAJ RANI W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-094-001/129
(PANNUAN) 		2619005000NRG24270620230023349 27/06/2023 KULWANT KAUR 2619005WL001664 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038672 KULWANT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-094-001/13
(PANNUAN) 		2619005000NRG24270620230023350 27/06/2023 Bhupinder kaur 2619005WL001664 Bhupinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038649 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
92 KHARAR PB-19-005-094-001/13
(PANNUAN) 		2619005000NRG24270620230023351 27/06/2023 Jaswinder Kaur 2619005WL001664 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038646 JASWINDER KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-094-001/137
(PANNUAN) 		2619005000NRG24270620230023353 27/06/2023 harjinder kaur 2619005WL001664 harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038657 HARJINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
94 KHARAR PB-19-005-094-001/138
(PANNUAN) 		2619005000NRG24270620230023302 27/06/2023 swarn kaur 2619005WL001662 swarn kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440038671 SWARAN KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
95 KHARAR PB-19-005-094-001/142
(PANNUAN) 		2619005000NRG24270620230023304 27/06/2023 kirandeep kaur 2619005WL001662 kirandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440038662 KIRANDEEP KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-094-001/143
(PANNUAN) 		2619005000NRG24270620230023305 27/06/2023 Jaspal Kaur 2619005WL001662 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440038664 JASPAL KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-094-001/146
(PANNUAN) 		2619005000NRG24270620230023354 27/06/2023 gurjot kaur 2619005WL001664 gurjot kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038663 GURJOT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-094-001/148
(PANNUAN) 		2619005000NRG24270620230023306 27/06/2023 jaswinder kaur 2619005WL001662 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440038666 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-094-001/15
(PANNUAN) 		2619005000NRG24270620230023307 27/06/2023 NIRMAL SINGH 2619005WL001662 NIRMAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038644 NIRMAL SINGH S/O JOT RAM PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-094-001/167
(PANNUAN) 		2619005000NRG24270620230023355 27/06/2023 gurmail singh 2619005WL001664 gurmail singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038645 GURMAIL SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
101 KHARAR PB-19-005-094-001/175
(PANNUAN) 		2619005000NRG24270620230023313 27/06/2023 surinder kaur 2619005WL001662 surinder kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3440038718 SURINDER KAUR IDBI BANK(607095)
102 KHARAR PB-19-005-094-001/177
(PANNUAN) 		2619005000NRG24270620230023356 27/06/2023 paramjit kaur 2619005WL001664 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038668 PARAMJIT KAUR W O SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
103 KHARAR PB-19-005-094-001/179
(PANNUAN) 		2619005000NRG24270620230023314 27/06/2023 Neelam Rani 2619005WL001662 Neelam Rani 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038637 NEELAM RANI IDBI BANK(607095)
104 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24270620230023316 27/06/2023 Gurjinder kaur 2619005WL001662 Gurjinder kaur 00352 PUNB0PGB003 1818 1818 Rejected 14/07/2023 3440038650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KHARAR PB-19-005-094-001/28
(PANNUAN) 		2619005000NRG24270620230023358 27/06/2023 MANJIT KAUR 2619005WL001664 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038655 MANJIT KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
106 KHARAR PB-19-005-094-001/40
(PANNUAN) 		2619005000NRG24270620230023359 27/06/2023 palo 2619005WL001664 palo 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038661 PALLO W/O UTAM KHAN PUNJAB GRAMIN BANK(607138)
107 KHARAR PB-19-005-094-001/41
(PANNUAN) 		2619005000NRG24270620230023360 27/06/2023 Labh kaur 2619005WL001664 Labh kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038717 LABH KAUR W/O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
108 KHARAR PB-19-005-094-001/44
(PANNUAN) 		2619005000NRG24270620230023361 27/06/2023 Amarjeet kaur 2619005WL001664 Amarjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440038716 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
109 KHARAR PB-19-005-094-001/52
(PANNUAN) 		2619005000NRG24270620230023362 27/06/2023 Kanta 2619005WL001664 Kanta 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3440038648 KANTA W/O SH. SATIV MOHHMADD PUNJAB NATIONAL BANK(508568)
110 KHARAR PB-19-005-094-001/63
(PANNUAN) 		2619005000NRG24270620230023317 27/06/2023 Gurmeet kaur 2619005WL001662 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038651 GURMEET KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
111 KHARAR PB-19-005-094-001/67
(PANNUAN) 		2619005000NRG24270620230023318 27/06/2023 LAKHWINDER SINGH 2619005WL001662 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038647 LAKHWINDER KAUR W/O PARWINDER SINGH PUNJAB GRAMIN BANK(607138)
112 KHARAR PB-19-005-094-001/70
(PANNUAN) 		2619005000NRG24270620230023363 27/06/2023 gurdeep singh 2619005WL001664 gurdeep singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038643 GURDEEP SINGH S/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-094-001/73
(PANNUAN) 		2619005000NRG24270620230023319 27/06/2023 PINKY 2619005WL001662 PINKY 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3440038652 PINKI W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
114 KHARAR PB-19-005-094-001/9
(PANNUAN) 		2619005000NRG24270620230023364 27/06/2023 GIAN SINGH 2619005WL001664 GIAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3440038654 GIAN SINGH PUNJAB NATIONAL BANK(508568)
115 KHARAR PB-19-005-094-001/98
(PANNUAN) 		2619005000NRG24270620230023322 27/06/2023 SAMENA 2619005WL001662 SAMENA 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038715 SAMEENA W/O JASPAL KHAN PUNJAB GRAMIN BANK(607138)
116 KHARAR PB-19-005-119-001/108
(SIMBAL MAJRA) 		2619005000NRG24270620230023324 27/06/2023 Kulwinder Kaur 2619005WL001663 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3440038679 KULWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
SubTotal 112716 112716
117 KHARAR PB-19-005-085-001/145
(NABIPUR) 		2619005000NRG24270620230023252 27/06/2023 VIDYA KAUR 2619005WL001659 VIDYA KAUR 00354 PUNB0026600 1212 1212 Processed 14/07/2023 3440038607 VIDYA KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
118 KHARAR PB-19-005-085-001/18
(NABIPUR) 		2619005000NRG24270620230023256 27/06/2023 SWARANJIT KAUR 2619005WL001659 SWARANJIT KAUR 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3440038752 SWARANJIT KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
119 KHARAR PB-19-005-085-001/28
(NABIPUR) 		2619005000NRG24270620230023259 27/06/2023 MALKIT KAUR 2619005WL001659 MALKIT KAUR 00354 PUNB0026600 1818 1818 Processed 14/07/2023 3440038606 MALKIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
120 KHARAR PB-19-005-119-001/109
(SIMBAL MAJRA) 		2619005000NRG24270620230023325 27/06/2023 Dara Singh 2619005WL001663 Dara Singh 00354 PUNB0065210 1818 1818 Processed 14/07/2023 3440038608 DARA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
121 KHARAR PB-19-005-119-001/3
(SIMBAL MAJRA) 		2619005000NRG24270620230023328 27/06/2023 MANDEEP KAUR 2619005WL001663 MANDEEP KAUR 00354 PUNB0065210 1818 1818 Processed 14/07/2023 3440038609 MANDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
122 KHARAR PB-19-005-119-001/54
(SIMBAL MAJRA) 		2619005000NRG24270620230023331 27/06/2023 RANJIT KAUR 2619005WL001663 RANJIT KAUR 00354 PUNB0065210 1818 1818 Processed 14/07/2023 3440038751 RANJIT KAUR DSWO MOHALI PUNJAB NATIONAL BANK(508568)
123 KHARAR PB-19-005-119-001/58
(SIMBAL MAJRA) 		2619005000NRG24270620230023333 27/06/2023 BHUPINDER KAUR 2619005WL001663 BHUPINDER KAUR 00354 PUNB0065210 1818 1818 Processed 14/07/2023 3440038747 BHUPINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
124 KHARAR PB-19-005-119-001/59
(SIMBAL MAJRA) 		2619005000NRG24270620230023334 27/06/2023 HARPREET KAUR 2619005WL001663 HARPREET KAUR 00354 PUNB0065210 1818 1818 Processed 14/07/2023 3440038749 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
125 KHARAR PB-19-005-119-001/6
(SIMBAL MAJRA) 		2619005000NRG24270620230023335 27/06/2023 KULEEP KAUR 2619005WL001663 KULEEP KAUR 00354 PUNB0065210 1818 1818 Processed 14/07/2023 3440038745 KULDIP KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
126 KHARAR PB-19-005-119-001/68
(SIMBAL MAJRA) 		2619005000NRG24270620230023338 27/06/2023 Sukhjeet Kaur 2619005WL001663 Sukhjeet Kaur 00354 PUNB0065210 1818 1818 Processed 14/07/2023 3440038748 SUKHJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
127 KHARAR PB-19-005-119-001/89
(SIMBAL MAJRA) 		2619005000NRG24270620230023340 27/06/2023 KAMALJIT KAUR 2619005WL001663 KAMALJIT KAUR 00354 PUNB0065210 1818 1818 Processed 14/07/2023 3440038750 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
128 KHARAR PB-19-005-119-001/90
(SIMBAL MAJRA) 		2619005000NRG24270620230023341 27/06/2023 HARPAL KAUR 2619005WL001663 HARPAL KAUR 00354 PUNB0065210 1818 1818 Processed 14/07/2023 3440038746 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16362 16362
129 KHARAR PB-19-005-085-001/101
(NABIPUR) 		2619005000NRG24270620230023243 27/06/2023 JASWINDER KAUR 2619005WL001659 JASWINDER KAUR 00354 PUNB0352600 1818 1818 Processed 14/07/2023 3440038619 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
130 KHARAR PB-19-005-152-001/134
(TANDA) 		2619005000NRG24260620230023197 27/06/2023 sokha singh 2619005WL001656 sokha singh 00354 PUNB0777600 2121 2121 Processed 14/07/2023 3440038696 MR SOKHA SINGH STATE BANK OF INDIA(508548)
131 KHARAR PB-19-005-152-001/155
(TANDA) 		2619005000NRG24260620230023198 27/06/2023 jai singh 2619005WL001656 jai singh 00354 PUNB0777600 2121 2121 Processed 14/07/2023 3440038724 JAI SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
132 KHARAR PB-19-005-152-001/155
(TANDA) 		2619005000NRG24260620230023199 27/06/2023 Surjit Kaur 2619005WL001656 Surjit Kaur 00354 PUNB0777600 2121 2121 Processed 14/07/2023 3440038701 SURJEET KAUR DO JAI SINGH BANK OF BARODA(606985)
133 KHARAR PB-19-005-152-001/158
(TANDA) 		2619005000NRG24260620230023200 27/06/2023 geeta Kaur 2619005WL001656 geeta Kaur 00354 PUNB0777600 2121 2121 Processed 14/07/2023 3440038699 GEETA W/O SUGAN SINGH PUNJAB NATIONAL BANK(508568)
134 KHARAR PB-19-005-152-001/43
(TANDA) 		2619005000NRG24260620230023204 27/06/2023 maher singh 2619005WL001656 maher singh 00354 PUNB0777600 2121 2121 Processed 14/07/2023 3440038700 MEHAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
135 KHARAR PB-19-005-152-001/99
(TANDA) 		2619005000NRG24260620230023207 27/06/2023 Krishna Kaur 2619005WL001656 Krishna Kaur 00354 PUNB0777600 2121 2121 Processed 14/07/2023 3440038697 KRISHANA PUNJAB & SIND BANK(607087)
136 KHARAR PB-19-005-152-001/99
(TANDA) 		2619005000NRG24260620230023206 27/06/2023 Ramala 2619005WL001656 Ramala 00354 PUNB0777600 2121 2121 Processed 14/07/2023 3440038698 MR RAMALA STATE BANK OF INDIA(508548)
SubTotal 14847 14847
137 KHARAR PB-19-005-094-001/18
(PANNUAN) 		2619005000NRG24270620230023315 27/06/2023 RANI 2619005WL001662 RANI 00415 SBIN0010747 1818 1818 Processed 14/07/2023 3440038744 MS RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
138 KHARAR PB-19-005-073-001/69
(MAJATRI) 		2619005000NRG24270620230023240 27/06/2023 JASWINDER SINGH 2619005WL001658 JASWINDER SINGH 00415 SBIN0011836 909 909 Processed 14/07/2023 3440038694 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
139 KHARAR PB-19-005-073-001/155
(MAJATRI) 		2619005000NRG24270620230023229 27/06/2023 Rajinder kaur 2619005WL001658 Rajinder kaur 00415 SBIN0017008 1515 1515 Processed 14/07/2023 3440038743 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
140 KHARAR PB-19-005-073-001/163
(MAJATRI) 		2619005000NRG24270620230023233 27/06/2023 Jaspal kaur 2619005WL001658 Jaspal kaur 00415 SBIN0017008 1515 1515 Processed 14/07/2023 3440038620 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
141 KHARAR PB-19-005-085-001/64
(NABIPUR) 		2619005000NRG24270620230023268 27/06/2023 KULWANT KAUR 2619005WL001659 KULWANT KAUR 00415 SBIN0050084 1818 1818 Processed 14/07/2023 3440038692 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
142 KHARAR PB-19-005-088-001/50
(NAMUL FEZGARH) 		2619005000NRG24270620230023277 27/06/2023 MUKHTIAR KAUR 2619005WL001660 MUKHTIAR KAUR 00415 SBIN0050084 1515 1515 Processed 14/07/2023 3440038693 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHARAR PB-19-005-088-001/55
(NAMUL FEZGARH) 		2619005000NRG24270620230023280 27/06/2023 SURJEET KAUR 2619005WL001660 SURJEET KAUR 00415 SBIN0050084 303 303 Processed 14/07/2023 3440038725 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
144 KHARAR PB-19-005-119-001/65
(SIMBAL MAJRA) 		2619005000NRG24270620230023337 27/06/2023 KASHMIR KAUR 2619005WL001663 KASHMIR KAUR 00415 SBIN0050084 1818 1818 Processed 14/07/2023 3440038695 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
145 KHARAR PB-19-005-073-001/104
(MAJATRI) 		2619005000NRG24270620230023218 27/06/2023 MANJIT KAUR 2619005WL001658 MANJIT KAUR 00415 SBIN0050131 1212 1212 Processed 14/07/2023 3440038726 MANJIT KAUR AXIS BANK(607153)
SubTotal 1212 1212
146 KHARAR PB-19-005-152-001/158
(TANDA) 		2619005000NRG24260620230023201 27/06/2023 SUGAN SINGH 2619005WL001656 SUGAN SINGH 00415 SBIN0050522 1818 1818 Processed 14/07/2023 3440038690 MR SUGAN SINGH STATE BANK OF INDIA(508548)
147 KHARAR PB-19-005-152-001/29
(TANDA) 		2619005000NRG24260620230023202 27/06/2023 Harnek Singh 2619005WL001656 Harnek Singh 00415 SBIN0050522 2121 2121 Processed 14/07/2023 3440038691 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
148 KHARAR PB-19-005-119-001/50
(SIMBAL MAJRA) 		2619005000NRG24270620230023330 27/06/2023 DILBAG SINGH 2619005WL001663 DILBAG SINGH 00415 SBIN0051158 1818 1818 Processed 14/07/2023 3440038689 MR DILBAG SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
149 KHARAR PB-19-005-152-001/134
(TANDA) 		2619005000NRG24260620230023196 27/06/2023 angraj kaur 2619005WL001656 angraj kaur 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3440038611 ANGREJ KAUR W O SOKHA SINGH UCO BANK(607066)
150 KHARAR PB-19-005-152-001/29
(TANDA) 		2619005000NRG24260620230023203 27/06/2023 Jasvir Kaur 2619005WL001656 Jasvir Kaur 00462 UCBA0000921 2121 2121 Processed 14/07/2023 3440038612 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
151 KHARAR PB-19-005-152-001/65
(TANDA) 		2619005000NRG24260620230023205 27/06/2023 Baljinder Kaur 2619005WL001656 Baljinder Kaur 00462 UCBA0000921 1818 1818 Processed 14/07/2023 3440038610 BALJINDER KAUR W O BALKAR SINGH UCO BANK(607066)
SubTotal 5757 5757
152 KHARAR PB-19-005-094-001/178
(PANNUAN) 		2619005000NRG24270620230023357 27/06/2023 Kamaljeet Kaur 2619005WL001664 Kamaljeet Kaur 00468 UBIN0822493 1818 1818 Processed 14/07/2023 3440038617 KAMALJEET KAUR D/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 253308 253308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_270623APB_FTO_26375 AXIS BANK UTIB0002167 MAJAT 9393
2 KHARAR PB2619005_270623APB_FTO_26375 Canara Bank CNRB0018173 KHARAR II 1818
3 KHARAR PB2619005_270623APB_FTO_26375 HDFC HDFC0003161 KHANPUR 1818
4 KHARAR PB2619005_270623APB_FTO_26375 HDFC HDFC0003601 Kamali 52116
5 KHARAR PB2619005_270623APB_FTO_26375 IDBI Bank IBKL0001668 Kharar 3636
6 KHARAR PB2619005_270623APB_FTO_26375 ICICI BANK ICIC0001340 CHANDIGARH SECTOR 19, CHANDIGARH 1515
7 KHARAR PB2619005_270623APB_FTO_26375 ICICI BANK ICIC0002753 RAILLON 1818
8 KHARAR PB2619005_270623APB_FTO_26375 Punjab & Sind Bank PSIB0000042 KHARAR 1212
9 KHARAR PB2619005_270623APB_FTO_26375 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 1818
10 KHARAR PB2619005_270623APB_FTO_26375 Punjab & Sind Bank PSIB0021306 Teur 1818
11 KHARAR PB2619005_270623APB_FTO_26375 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 42420
12 KHARAR PB2619005_270623APB_FTO_26375 Punjab Gramin Bank PUNB0PGB003 JHANJERI 30300
13 KHARAR PB2619005_270623APB_FTO_26375 Punjab Gramin Bank PUNB0PGB003 Kharar 20604
14 KHARAR PB2619005_270623APB_FTO_26375 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19392
15 KHARAR PB2619005_270623APB_FTO_26375 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 4848
16 KHARAR PB2619005_270623APB_FTO_26375 Punjab National Bank PUNB0065210 Kharar 16362
17 KHARAR PB2619005_270623APB_FTO_26375 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 1818
18 KHARAR PB2619005_270623APB_FTO_26375 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 14847
19 KHARAR PB2619005_270623APB_FTO_26375 State Bank of India SBIN0010747 KHARAR 1818
20 KHARAR PB2619005_270623APB_FTO_26375 State Bank of India SBIN0011836 LANDRAN 909
21 KHARAR PB2619005_270623APB_FTO_26375 State Bank of India SBIN0017008 Jhanjeri 3030
22 KHARAR PB2619005_270623APB_FTO_26375 State Bank of India SBIN0050084 KHARAR 5454
23 KHARAR PB2619005_270623APB_FTO_26375 State Bank of India SBIN0050131 CHUNI KALAN 1212
24 KHARAR PB2619005_270623APB_FTO_26375 State Bank of India SBIN0050522 KHUDA ALI SHER 3939
25 KHARAR PB2619005_270623APB_FTO_26375 State Bank of India SBIN0051158 GHARUAN 1818
26 KHARAR PB2619005_270623APB_FTO_26375 UCO Bank UCBA0000921 NAYAGAON 5757
27 KHARAR PB2619005_270623APB_FTO_26375 Union Bank of India UBIN0822493 LANDRAN 1818

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