Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:39:37 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_100823APB_FTO_42899
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-19-005-024-001/10
(CHADIALA) 		2619005000NRG24100820230043141 10/08/2023 paramjit kaur 2619005WL002843 paramjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268183 PARAMJIT KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
2 KHARAR PB-19-005-024-001/123
(CHADIALA) 		2619005000NRG24100820230043144 10/08/2023 SURINDER KAUR 2619005WL002843 SURINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268180 SURINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-024-001/132
(CHADIALA) 		2619005000NRG24100820230043148 10/08/2023 AMARJIT KAUR 2619005WL002843 AMARJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268193 AMARJEET KAUR WO DESA SINGH UCO BANK(607066)
4 KHARAR PB-19-005-024-001/142
(CHADIALA) 		2619005000NRG24100820230043149 10/08/2023 DARSHAN KAUR 2619005WL002843 DARSHAN KAUR 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268198 DARSHAN KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-024-001/154
(CHADIALA) 		2619005000NRG24100820230043154 10/08/2023 Baljinder Kaur 2619005WL002843 Baljinder Kaur 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268196 BALJINDER KAUR W O BALJINDER SINGH BANK OF BARODA(606985)
6 KHARAR PB-19-005-024-001/167
(CHADIALA) 		2619005000NRG24100820230043156 10/08/2023 JASWINDER KAUR 2619005WL002843 JASWINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268186 JASWINDER KAUR WO DALBIR SINGH BANK OF BARODA(606985)
7 KHARAR PB-19-005-024-001/168
(CHADIALA) 		2619005000NRG24100820230043157 10/08/2023 PARAMJIT KAUR 2619005WL002843 PARAMJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268190 PARAMJIT KAUR WO HARBANS SINGH BANK OF BARODA(606985)
8 KHARAR PB-19-005-024-001/200
(CHADIALA) 		2619005000NRG24100820230043159 10/08/2023 Vidiya Devi 2619005WL002843 Vidiya Devi 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268202 MRS VIDIYA DEVI WO KIRPAL SINGH STATE BANK OF INDIA(508548)
9 KHARAR PB-19-005-024-001/214
(CHADIALA) 		2619005000NRG24100820230043164 10/08/2023 CHOTI 2619005WL002843 CHOTI 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268188 CHHOTI W O BAHADER SINGH BANK OF BARODA(606985)
10 KHARAR PB-19-005-024-001/215
(CHADIALA) 		2619005000NRG24100820230043165 10/08/2023 GURMIT KAUR 2619005WL002843 GURMIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268182 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
11 KHARAR PB-19-005-024-001/222
(CHADIALA) 		2619005000NRG24100820230043167 10/08/2023 Sant Singh 2619005WL002843 Sant Singh 00045 BARB0BHAGMA 1515 1515 Processed 18/08/2023 4662268199 SANT SINGH BANK OF BARODA(606985)
12 KHARAR PB-19-005-024-001/256
(CHADIALA) 		2619005000NRG24100820230043170 10/08/2023 karamjit kaur 2619005WL002843 karamjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268185 KARAMJIT KAUR WO JASVIR SINGH BANK OF BARODA(606985)
13 KHARAR PB-19-005-024-001/26
(CHADIALA) 		2619005000NRG24100820230043171 10/08/2023 sona devi 2619005WL002843 sona devi 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268184 SONA DEVI WO BHINDER BANK OF BARODA(606985)
14 KHARAR PB-19-005-024-001/270
(CHADIALA) 		2619005000NRG24100820230043172 10/08/2023 Labh Kaur 2619005WL002843 Labh Kaur 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268201 LABH KAUR BANK OF BARODA(606985)
15 KHARAR PB-19-005-024-001/271
(CHADIALA) 		2619005000NRG24100820230043173 10/08/2023 Dalbir Singh 2619005WL002843 Dalbir Singh 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268191 DALBIR SINGH SO PARSHOTAM DAS BANK OF BARODA(606985)
16 KHARAR PB-19-005-024-001/301
(CHADIALA) 		2619005000NRG24100820230043181 10/08/2023 Sarabjeet Kaur 2619005WL002843 Sarabjeet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268187 SARABJEET KAUR HDFC BANK LTD(607152)
17 KHARAR PB-19-005-024-001/302
(CHADIALA) 		2619005000NRG24100820230043182 10/08/2023 Malkit Kaur 2619005WL002843 Malkit Kaur 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268195 MRS MALKIT MALKIT STATE BANK OF INDIA(508548)
18 KHARAR PB-19-005-024-001/305
(CHADIALA) 		2619005000NRG24100820230043184 10/08/2023 Geeta 2619005WL002843 Geeta 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268189 GEETA W O NANNU BANK OF BARODA(606985)
19 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24100820230043188 10/08/2023 PALA 2619005WL002843 PALA 00045 BARB0BHAGMA 303 303 Processed 18/08/2023 4662268197 MR PALA SO SIYAROO STATE BANK OF INDIA(508548)
20 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24100820230043189 10/08/2023 PALO 2619005WL002843 PALO 00045 BARB0BHAGMA 303 303 Processed 18/08/2023 4662268192 PALO WO PALA UCO BANK(607066)
21 KHARAR PB-19-005-024-001/46
(CHADIALA) 		2619005000NRG24100820230043191 10/08/2023 CHARANJIT KAUR 2619005WL002843 CHARANJIT KAUR 00045 BARB0BHAGMA 1212 1212 Processed 18/08/2023 4662268176 GAJJAN SINGH SO CHETA SINGH BANK OF BARODA(606985)
22 KHARAR PB-19-005-024-001/46
(CHADIALA) 		2619005000NRG24100820230043190 10/08/2023 GAJJAN SINGH 2619005WL002843 GAJJAN SINGH 00045 BARB0BHAGMA 1515 1515 Processed 18/08/2023 4662268177 GAJAN SINGH S/O CHETU RAM PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-024-001/48
(CHADIALA) 		2619005000NRG24100820230043192 10/08/2023 AJAIB SINGH 2619005WL002843 AJAIB SINGH 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268181 AJAIB SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-024-001/88
(CHADIALA) 		2619005000NRG24100820230043197 10/08/2023 Gurmail kaur 2619005WL002843 Gurmail kaur 00045 BARB0BHAGMA 909 909 Processed 18/08/2023 4662268179 GURMAIL KAUR UCO BANK(607066)
25 KHARAR PB-19-005-024-001/97
(CHADIALA) 		2619005000NRG24100820230043198 10/08/2023 Swarn kaur 2619005WL002843 Swarn kaur 00045 BARB0BHAGMA 1212 1212 Processed 18/08/2023 4662268178 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
26 KHARAR PB-19-005-024-001/98
(CHADIALA) 		2619005000NRG24100820230043199 10/08/2023 jeet kaur 2619005WL002843 jeet kaur 00045 BARB0BHAGMA 1818 1818 Processed 18/08/2023 4662268194 JEET KAUR W O MEWA SINGH BANK OF BARODA(606985)
27 KHARAR PB-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24100820230043113 10/08/2023 PARAMJIT SINGH 2619005WL002842 PARAMJIT SINGH 00045 BARB0BHAGMA 1818 1818 Rejected 18/08/2023 4662268200 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 43329 43329
28 KHARAR PB-19-005-015-001/150
(BAROULI) 		2619005000NRG24100820230043270 10/08/2023 Sukhjinder Kaur 2619005WL002856 Sukhjinder Kaur 00045 BARB0KURALI 1818 1818 Processed 18/08/2023 4662268203 DAVINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
29 KHARAR PB-19-005-079-001/106
(MILAKH) 		2619005000NRG24100820230043213 10/08/2023 BALBIR KAUR 2619005WL002845 BALBIR KAUR 00045 BARB0LAHORA 1818 1818 Processed 18/08/2023 4662268208 Balbir Kaur BANK OF BARODA(606985)
30 KHARAR PB-19-005-079-001/116
(MILAKH) 		2619005000NRG24100820230043215 10/08/2023 gurbakhsh kaur 2619005WL002845 gurbakhsh kaur 00045 BARB0LAHORA 1515 1515 Processed 18/08/2023 4662268209 Gurbaksh Kaur BANK OF BARODA(606985)
SubTotal 3333 3333
31 KHARAR PB-19-005-079-001/105
(MILAKH) 		2619005000NRG24100820230043212 10/08/2023 harbans kaur 2619005WL002845 harbans kaur 00045 BARB0MULLAN 1818 1818 Processed 18/08/2023 4662268162 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
32 KHARAR PB-19-005-024-001/309
(CHADIALA) 		2619005000NRG24100820230043186 10/08/2023 Prem Kaur 2619005WL002843 Prem Kaur 00152 HDFC0002941 1212 1212 Processed 18/08/2023 4662268172 PREM KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
33 KHARAR PB-19-005-033-001/50
(CHUHARD MAJRA) 		2619005000NRG24100820230043118 10/08/2023 Gurwinder kaur 2619005WL002842 Gurwinder kaur 00152 HDFC0003029 2121 2121 Processed 18/08/2023 4662268166 GURWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
34 KHARAR PB-19-005-109-001/106
(SAHODAN) 		2619005000NRG24100820230043291 10/08/2023 ANGREJ KAUR 2619005WL002864 ANGREJ KAUR 00152 HDFC0003469 1515 1515 Processed 18/08/2023 4662268171 ANGREJ KAUR HDFC BANK LTD(607152)
35 KHARAR PB-19-005-109-001/244
(SAHODAN) 		2619005000NRG24100820230043320 10/08/2023 Sandip Kaur 2619005WL002864 Sandip Kaur 00152 HDFC0003469 1515 1515 Processed 18/08/2023 4662268167 SANDEEP KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
36 KHARAR PB-19-005-024-001/144
(CHADIALA) 		2619005000NRG24100820230043150 10/08/2023 NARESH KAUR 2619005WL002843 NARESH KAUR 00152 HDFC0003564 1818 1818 Processed 18/08/2023 4662268170 NARESH KAUR HDFC BANK LTD(607152)
37 KHARAR PB-19-005-024-001/148
(CHADIALA) 		2619005000NRG24100820230043151 10/08/2023 KARAMJIT KAUR 2619005WL002843 KARAMJIT KAUR 00152 HDFC0003564 1818 1818 Processed 18/08/2023 4662268168 AMANDEEP SINGH SO KARMJIT KAUR UCO BANK(607066)
38 KHARAR PB-19-005-024-001/278
(CHADIALA) 		2619005000NRG24100820230043175 10/08/2023 KULWANT KAUR 2619005WL002843 KULWANT KAUR 00152 HDFC0003564 1818 1818 Processed 18/08/2023 4662268173 KULWANT KAUR HDFC BANK LTD(607152)
39 KHARAR PB-19-005-024-001/308
(CHADIALA) 		2619005000NRG24100820230043185 10/08/2023 Lakhwinder Kaur 2619005WL002843 Lakhwinder Kaur 00152 HDFC0003564 1818 1818 Processed 18/08/2023 4662268169 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
40 KHARAR PB-19-005-033-001/16
(CHUHARD MAJRA) 		2619005000NRG24100820230043102 10/08/2023 jaspal kaur 2619005WL002842 jaspal kaur 00152 HDFC0003578 1818 1818 Processed 18/08/2023 4662268165 JASPAL KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-033-001/47
(CHUHARD MAJRA) 		2619005000NRG24100820230043117 10/08/2023 Dalwar kaur 2619005WL002842 Dalwar kaur 00152 HDFC0003578 2121 2121 Processed 18/08/2023 4662268164 DALBAR KAUR HDFC BANK LTD(607152)
42 KHARAR PB-19-005-033-001/53
(CHUHARD MAJRA) 		2619005000NRG24100820230043119 10/08/2023 Karamjit kaur 2619005WL002842 Karamjit kaur 00152 HDFC0003578 2121 2121 Processed 18/08/2023 4662268163 KARAMJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
43 KHARAR PB-19-005-060-001/74
(KALEWALE) 		2619005000NRG24100820230043210 10/08/2023 Gurdeep Kaur 2619005WL002844 Gurdeep Kaur 00176 IDIB000K324 1818 1818 Processed 18/08/2023 4662268174 Mrs. Gurdeep Kaur INDIAN BANK(607105)
SubTotal 1818 1818
44 KHARAR PB-19-005-015-001/104
(BAROULI) 		2619005000NRG24100820230043259 10/08/2023 RAJ KAUR 2619005WL002856 RAJ KAUR 00176 IDIB000K839 1818 1818 Processed 18/08/2023 4662268175 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
45 KHARAR PB-19-005-024-001/116
(CHADIALA) 		2619005000NRG24100820230043142 10/08/2023 SOMI 2619005WL002843 SOMI 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662268273 SOMI W/O MAHINDER PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-024-001/296
(CHADIALA) 		2619005000NRG24100820230043178 10/08/2023 KULDEEP KAUR 2619005WL002843 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662268274 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-024-001/58
(CHADIALA) 		2619005000NRG24100820230043195 10/08/2023 netar singh 2619005WL002843 netar singh 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662268263 NETAR SINGH SO SADHU SINGH BANK OF BARODA(606985)
48 KHARAR PB-19-005-033-001/162
(CHUHARD MAJRA) 		2619005000NRG24100820230043103 10/08/2023 PUSHPA RANI 2619005WL002842 PUSHPA RANI 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662268267 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
49 KHARAR PB-19-005-033-001/163
(CHUHARD MAJRA) 		2619005000NRG24100820230043104 10/08/2023 JASHPAL KAUR 2619005WL002842 JASHPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662268268 JASHPAL KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-033-001/164
(CHUHARD MAJRA) 		2619005000NRG24100820230043105 10/08/2023 Gurvinder Kaur 2619005WL002842 Gurvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662268272 GURWINDER KAUR WO AJIT SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-033-001/165
(CHUHARD MAJRA) 		2619005000NRG24100820230043106 10/08/2023 PALO 2619005WL002842 PALO 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662268275 PALO WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-033-001/167
(CHUHARD MAJRA) 		2619005000NRG24100820230043108 10/08/2023 Ranjit Kaur 2619005WL002842 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662268270 RANJIT KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-033-001/169
(CHUHARD MAJRA) 		2619005000NRG24100820230043110 10/08/2023 KULWANT SINGH 2619005WL002842 KULWANT SINGH 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662268269 KULWANT SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-033-001/4
(CHUHARD MAJRA) 		2619005000NRG24100820230043116 10/08/2023 rani 2619005WL002842 rani 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662268266 RANI D O PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-033-001/65
(CHUHARD MAJRA) 		2619005000NRG24100820230043124 10/08/2023 Jaspreet Kaur 2619005WL002842 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662268261 RUPINDER KAUR U G JASPREET KAUR UCO BANK(607066)
56 KHARAR PB-19-005-033-001/66
(CHUHARD MAJRA) 		2619005000NRG24100820230043125 10/08/2023 RAJ RANI 2619005WL002842 RAJ RANI 00352 PUNB0PGB003 303 303 Processed 18/08/2023 4662268228 RAJ RANI W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-033-001/77
(CHUHARD MAJRA) 		2619005000NRG24100820230043130 10/08/2023 KULDEEP KAUR 2619005WL002842 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662268278 KULDEEP KAUR UNION BANK OF INDIA(508500)
58 KHARAR PB-19-005-033-001/81
(CHUHARD MAJRA) 		2619005000NRG24100820230043131 10/08/2023 SUNITA DEVI 2619005WL002842 SUNITA DEVI 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662268229 SUNITA KAUR DO PAL SINGH PUNJAB NATIONAL BANK(508568)
59 KHARAR PB-19-005-033-001/84
(CHUHARD MAJRA) 		2619005000NRG24100820230043132 10/08/2023 Kirna Devi 2619005WL002842 Kirna Devi 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268271 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
60 KHARAR PB-19-005-033-001/87
(CHUHARD MAJRA) 		2619005000NRG24100820230043135 10/08/2023 Manjeet Kaur 2619005WL002842 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662268265 MANJEET KAUR W O MANJEET SINGH BANK OF BARODA(606985)
61 KHARAR PB-19-005-033-001/96
(CHUHARD MAJRA) 		2619005000NRG24100820230043140 10/08/2023 JASVEER KAUR 2619005WL002842 JASVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662268264 JASVEER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-060-001/65
(KALEWALE) 		2619005000NRG24100820230043208 10/08/2023 SANDEEP KAUR 2619005WL002844 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662268262 SANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-109-001/114
(SAHODAN) 		2619005000NRG24100820230043292 10/08/2023 RAJINDER KAUR 2619005WL002864 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662268259 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
64 KHARAR PB-19-005-109-001/115
(SAHODAN) 		2619005000NRG24100820230043293 10/08/2023 SURMUKH SINGH 2619005WL002864 SURMUKH SINGH 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662268241 SURMUKH SINGH S/O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-109-001/118
(SAHODAN) 		2619005000NRG24100820230043294 10/08/2023 Prince Singh 2619005WL002864 Prince Singh 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268247 PRINCE SINGH U/G MANJEET SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-109-001/122
(SAHODAN) 		2619005000NRG24100820230043295 10/08/2023 KAMLA 2619005WL002864 KAMLA 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662268235 KAMLA HDFC BANK LTD(607152)
67 KHARAR PB-19-005-109-001/126
(SAHODAN) 		2619005000NRG24100820230043296 10/08/2023 BIMLA DEVI 2619005WL002864 BIMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662268252 BIMLA W/O SANT SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-109-001/13
(SAHODAN) 		2619005000NRG24100820230043297 10/08/2023 Karnail Kaur 2619005WL002864 Karnail Kaur 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662268231 KARNAIL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-109-001/133
(SAHODAN) 		2619005000NRG24100820230043298 10/08/2023 AMARJEET KAUR 2619005WL002864 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662268257 AMARJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-109-001/139
(SAHODAN) 		2619005000NRG24100820230043299 10/08/2023 MAYA 2619005WL002864 MAYA 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662268248 MAYA HDFC BANK LTD(607152)
71 KHARAR PB-19-005-109-001/142
(SAHODAN) 		2619005000NRG24100820230043300 10/08/2023 NASIB KAUR 2619005WL002864 NASIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268230 NASIB KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-109-001/144
(SAHODAN) 		2619005000NRG24100820230043301 10/08/2023 HARBHAJAN KAUR 2619005WL002864 HARBHAJAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268232 HARBHAJAN KAUR W/OBANT SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-109-001/146
(SAHODAN) 		2619005000NRG24100820230043302 10/08/2023 HARJINDER KAUR 2619005WL002864 HARJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662268245 HARJINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-109-001/148
(SAHODAN) 		2619005000NRG24100820230043303 10/08/2023 KULDEEP KAUR 2619005WL002864 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268242 KULDEEP KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-109-001/151
(SAHODAN) 		2619005000NRG24100820230043304 10/08/2023 Dalwar Kaur 2619005WL002864 Dalwar Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268236 DALBAR KAUR W/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-109-001/153
(SAHODAN) 		2619005000NRG24100820230043305 10/08/2023 AJMER KAUR 2619005WL002864 AJMER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268243 AJMER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-109-001/16
(SAHODAN) 		2619005000NRG24100820230043306 10/08/2023 Krishna Kaur 2619005WL002864 Krishna Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662268254 KRISHNA KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
78 KHARAR PB-19-005-109-001/163
(SAHODAN) 		2619005000NRG24100820230043307 10/08/2023 RESHMA 2619005WL002864 RESHMA 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662268244 RESHMA W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-109-001/168
(SAHODAN) 		2619005000NRG24100820230043308 10/08/2023 PREM SINGH 2619005WL002864 PREM SINGH 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662268280 PREM SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-109-001/181
(SAHODAN) 		2619005000NRG24100820230043309 10/08/2023 BALJIT KAUR 2619005WL002864 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662268260 BALJIT KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-109-001/183
(SAHODAN) 		2619005000NRG24100820230043310 10/08/2023 MAHINDER KAUR 2619005WL002864 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268279 MAHINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-109-001/20
(SAHODAN) 		2619005000NRG24100820230043311 10/08/2023 Surinder Kaur 2619005WL002864 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268255 SURINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-109-001/211
(SAHODAN) 		2619005000NRG24100820230043312 10/08/2023 JARNAIL KAUR 2619005WL002864 JARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268246 JARNAIL KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-109-001/215
(SAHODAN) 		2619005000NRG24100820230043313 10/08/2023 NARINDER KAUR 2619005WL002864 NARINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268253 NARINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-109-001/218
(SAHODAN) 		2619005000NRG24100820230043314 10/08/2023 BALJIT KAUR 2619005WL002864 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268233 BALJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-109-001/219
(SAHODAN) 		2619005000NRG24100820230043315 10/08/2023 AMARJIT KAUR 2619005WL002864 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268237 AMARJIT KAUR W/ORATTAN SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-109-001/233
(SAHODAN) 		2619005000NRG24100820230043316 10/08/2023 Kiran Bala 2619005WL002864 Kiran Bala 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662268238 KIRAN BALA HDFC BANK LTD(607152)
88 KHARAR PB-19-005-109-001/236
(SAHODAN) 		2619005000NRG24100820230043317 10/08/2023 Jagir Kaur 2619005WL002864 Jagir Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268251 JAGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
89 KHARAR PB-19-005-109-001/24
(SAHODAN) 		2619005000NRG24100820230043318 10/08/2023 Harjeet Kaur 2619005WL002864 Harjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268234 HARJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
90 KHARAR PB-19-005-109-001/243
(SAHODAN) 		2619005000NRG24100820230043319 10/08/2023 Gurmit Kaur 2619005WL002864 Gurmit Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662268250 GURMIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-109-001/33
(SAHODAN) 		2619005000NRG24100820230043321 10/08/2023 Ajaib Kaur 2619005WL002864 Ajaib Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268239 AJAIB KAUR W/O HARJANG SINGH PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-109-001/35
(SAHODAN) 		2619005000NRG24100820230043322 10/08/2023 Surinder Kaur 2619005WL002864 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268240 SURINDER KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-109-001/38
(SAHODAN) 		2619005000NRG24100820230043323 10/08/2023 Gurmeet Kaur 2619005WL002864 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662268256 GURMEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-109-001/46
(SAHODAN) 		2619005000NRG24100820230043324 10/08/2023 Charanjeet Kaur 2619005WL002864 Charanjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662268258 CHARANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
95 KHARAR PB-19-005-109-001/51
(SAHODAN) 		2619005000NRG24100820230043325 10/08/2023 Paramjeet Kaur 2619005WL002864 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268249 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-117-001/33
(SIL KAPRA) 		2619005000NRG24100820230043240 10/08/2023 manpreet kaur 2619005WL002847 manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662268276 MANPREET KAUR DO RAM SARAN PUNJAB NATIONAL BANK(508568)
97 KHARAR PB-19-005-117-001/4
(SIL KAPRA) 		2619005000NRG24100820230043242 10/08/2023 Paramjit kaur 2619005WL002847 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662268277 PARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75447 75447
98 KHARAR PB-19-005-024-001/24
(CHADIALA) 		2619005000NRG24100820230043169 10/08/2023 jasbeer kaur 2619005WL002843 jasbeer kaur 00354 PUNB0065210 303 303 Processed 18/08/2023 4662268122 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 303 303
99 KHARAR PB-19-005-015-001/110
(BAROULI) 		2619005000NRG24100820230043260 10/08/2023 SARDARA SINGH 2619005WL002856 SARDARA SINGH 00354 PUNB0066400 1515 1515 Processed 18/08/2023 4662268132 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
100 KHARAR PB-19-005-015-001/114
(BAROULI) 		2619005000NRG24100820230043261 10/08/2023 Nirmal kaur 2619005WL002856 Nirmal kaur 00354 PUNB0066400 1818 1818 Processed 18/08/2023 4662268127 NIRMAL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
101 KHARAR PB-19-005-015-001/116
(BAROULI) 		2619005000NRG24100820230043263 10/08/2023 DIMPALE 2619005WL002856 DIMPALE 00354 PUNB0066400 1818 1818 Processed 18/08/2023 4662268126 DIMPLE . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
102 KHARAR PB-19-005-015-001/119
(BAROULI) 		2619005000NRG24100820230043264 10/08/2023 MANJIT KAUR 2619005WL002856 MANJIT KAUR 00354 PUNB0066400 1515 1515 Processed 18/08/2023 4662268138 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
103 KHARAR PB-19-005-015-001/138
(BAROULI) 		2619005000NRG24100820230043266 10/08/2023 MANJIT KAUR 2619005WL002856 MANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 18/08/2023 4662268137 MANJIT KAUR HDFC BANK LTD(607152)
104 KHARAR PB-19-005-015-001/35
(BAROULI) 		2619005000NRG24100820230043271 10/08/2023 Jaswinder kaur 2619005WL002856 Jaswinder kaur 00354 PUNB0066400 1818 1818 Processed 18/08/2023 4662268129 JASWINDER KAUR HDFC BANK LTD(607152)
105 KHARAR PB-19-005-015-001/4
(BAROULI) 		2619005000NRG24100820230043272 10/08/2023 Charanjit kaur 2619005WL002856 Charanjit kaur 00354 PUNB0066400 1515 1515 Processed 18/08/2023 4662268124 CHARANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
106 KHARAR PB-19-005-015-001/41
(BAROULI) 		2619005000NRG24100820230043273 10/08/2023 Kuldeep Kaur 2619005WL002856 Kuldeep Kaur 00354 PUNB0066400 1515 1515 Processed 18/08/2023 4662268130 KULDIP KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
107 KHARAR PB-19-005-015-001/76
(BAROULI) 		2619005000NRG24100820230043275 10/08/2023 MANDIP KAUR 2619005WL002856 MANDIP KAUR 00354 PUNB0066400 1818 1818 Processed 18/08/2023 4662268136 MANDIP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
108 KHARAR PB-19-005-015-001/97
(BAROULI) 		2619005000NRG24100820230043277 10/08/2023 KARAMJIT KAUR 2619005WL002856 KARAMJIT KAUR 00354 PUNB0066400 1818 1818 Processed 18/08/2023 4662268128 KARAMJIT KAUR W/O BALIHAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
109 KHARAR PB-19-005-015-001/98
(BAROULI) 		2619005000NRG24100820230043278 10/08/2023 AMARJIT KAUR 2619005WL002856 AMARJIT KAUR 00354 PUNB0066400 1818 1818 Processed 18/08/2023 4662268135 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
110 KHARAR PB-19-005-060-001/58
(KALEWALE) 		2619005000NRG24100820230043205 10/08/2023 BALJIT KAUR 2619005WL002844 BALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 18/08/2023 4662268133 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
111 KHARAR PB-19-005-060-001/60
(KALEWALE) 		2619005000NRG24100820230043206 10/08/2023 PARKASH KAUR 2619005WL002844 PARKASH KAUR 00354 PUNB0066400 1515 1515 Processed 18/08/2023 4662268134 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
112 KHARAR PB-19-005-117-001/6
(SIL KAPRA) 		2619005000NRG24100820230043243 10/08/2023 Sunita rani 2619005WL002847 Sunita rani 00354 PUNB0066400 1818 1818 Processed 18/08/2023 4662268123 SANITA RANI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
113 KHARAR PB-19-005-117-001/7
(SIL KAPRA) 		2619005000NRG24100820230043244 10/08/2023 Hardeep kaur 2619005WL002847 Hardeep kaur 00354 PUNB0066400 1515 1515 Processed 18/08/2023 4662268125 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
114 KHARAR PB-19-005-117-001/8
(SIL KAPRA) 		2619005000NRG24100820230043245 10/08/2023 MANJIT 2619005WL002847 MANJIT 00354 PUNB0066400 1818 1818 Processed 18/08/2023 4662268131 MANJEET KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26967 26967
115 KHARAR PB-19-005-079-001/17
(MILAKH) 		2619005000NRG24100820230043227 10/08/2023 Kuldeep kaur 2619005WL002845 Kuldeep kaur 00354 PUNB0077900 1818 1818 Processed 18/08/2023 4662268139 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
116 KHARAR PB-19-005-079-001/118
(MILAKH) 		2619005000NRG24100820230043237 10/08/2023 SURJIT KAUR 2619005WL002846 SURJIT KAUR 00354 PUNB0119610 909 909 Processed 18/08/2023 4662268142 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
117 KHARAR PB-19-005-079-001/120
(MILAKH) 		2619005000NRG24100820230043217 10/08/2023 KARNAIL KAUR 2619005WL002845 KARNAIL KAUR 00354 PUNB0119610 1818 1818 Processed 18/08/2023 4662268141 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
118 KHARAR PB-19-005-079-001/46
(MILAKH) 		2619005000NRG24100820230043230 10/08/2023 bahadur singh 2619005WL002845 bahadur singh 00354 PUNB0119610 1818 1818 Processed 18/08/2023 4662268140 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
119 KHARAR PB-19-005-024-001/131
(CHADIALA) 		2619005000NRG24100820230043146 10/08/2023 JASWANT KAUR 2619005WL002843 JASWANT KAUR 00354 PUNB0140110 303 303 Processed 18/08/2023 4662268121 JASWANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
120 KHARAR PB-19-005-033-001/144
(CHUHARD MAJRA) 		2619005000NRG24100820230043101 10/08/2023 KULDEEP SINGH 2619005WL002842 KULDEEP SINGH 00354 PUNB0140110 1818 1818 Processed 18/08/2023 4662268143 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
121 KHARAR PB-19-005-015-001/132
(BAROULI) 		2619005000NRG24100820230043265 10/08/2023 AMANDEEP KAUR 2619005WL002856 AMANDEEP KAUR 00354 PUNB0352800 1818 1818 Processed 18/08/2023 4662268153 AMANDEEP KAUR HDFC BANK LTD(607152)
122 KHARAR PB-19-005-060-001/56
(KALEWALE) 		2619005000NRG24100820230043203 10/08/2023 DALVAR KAUR 2619005WL002844 DALVAR KAUR 00354 PUNB0352800 1818 1818 Processed 18/08/2023 4662268156 DALBAR KAUR PUNJAB NATIONAL BANK(508568)
123 KHARAR PB-19-005-060-001/57
(KALEWALE) 		2619005000NRG24100820230043204 10/08/2023 BHUPINDER KAUR 2619005WL002844 BHUPINDER KAUR 00354 PUNB0352800 1818 1818 Processed 18/08/2023 4662268154 Mr. SUKHPAL SINGH INDIAN BANK(607105)
124 KHARAR PB-19-005-060-001/62
(KALEWALE) 		2619005000NRG24100820230043207 10/08/2023 JASBIR KAUR 2619005WL002844 JASBIR KAUR 00354 PUNB0352800 1212 1212 Processed 18/08/2023 4662268155 JASVIR KAUR CANARA BANK(508532)
125 KHARAR PB-19-005-060-001/70
(KALEWALE) 		2619005000NRG24100820230043209 10/08/2023 Manjit Kaur 2619005WL002844 Manjit Kaur 00354 PUNB0352800 1818 1818 Processed 18/08/2023 4662268152 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
126 KHARAR PB-19-005-024-001/121
(CHADIALA) 		2619005000NRG24100820230043143 10/08/2023 JASVEER KAUR 2619005WL002843 JASVEER KAUR 00415 SBIN0011836 1818 1818 Processed 18/08/2023 4662268150 JASVIR KAUR HDFC BANK LTD(607152)
127 KHARAR PB-19-005-033-001/105
(CHUHARD MAJRA) 		2619005000NRG24100820230043099 10/08/2023 Simranjit Kaur 2619005WL002842 Simranjit Kaur 00415 SBIN0011836 2121 2121 Processed 18/08/2023 4662268148 MR SIMRANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
128 KHARAR PB-19-005-060-001/39
(KALEWALE) 		2619005000NRG24100820230043202 10/08/2023 RANJEET KAUR 2619005WL002844 RANJEET KAUR 00415 SBIN0013515 1818 1818 Processed 18/08/2023 4662268151 Mrs. Ranjeet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
129 KHARAR PB-19-005-015-001/149
(BAROULI) 		2619005000NRG24100820230043269 10/08/2023 Sukhjinder Kaur 2619005WL002856 Sukhjinder Kaur 00415 SBIN0050085 1818 1818 Processed 18/08/2023 4662268213 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
130 KHARAR PB-19-005-015-001/95
(BAROULI) 		2619005000NRG24100820230043276 10/08/2023 JASVIR KAUR 2619005WL002856 JASVIR KAUR 00415 SBIN0050085 1515 1515 Rejected 18/08/2023 4662268220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
131 KHARAR PB-19-005-079-001/100
(MILAKH) 		2619005000NRG24100820230043211 10/08/2023 RAMDAS KAUR 2619005WL002845 RAMDAS KAUR 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268218 RAMDAS KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
132 KHARAR PB-19-005-079-001/112
(MILAKH) 		2619005000NRG24100820230043214 10/08/2023 reshmi 2619005WL002845 reshmi 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268207 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
133 KHARAR PB-19-005-079-001/117
(MILAKH) 		2619005000NRG24100820230043216 10/08/2023 NAIB KAUR 2619005WL002845 NAIB KAUR 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268211 MRS NAIB KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
134 KHARAR PB-19-005-079-001/122
(MILAKH) 		2619005000NRG24100820230043219 10/08/2023 BINDER KAUR 2619005WL002845 BINDER KAUR 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268227 MRS BINDER KAUR STATE BANK OF INDIA(508548)
135 KHARAR PB-19-005-079-001/124
(MILAKH) 		2619005000NRG24100820230043221 10/08/2023 NIRMAL KAUR 2619005WL002845 NIRMAL KAUR 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268205 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
136 KHARAR PB-19-005-079-001/125
(MILAKH) 		2619005000NRG24100820230043222 10/08/2023 KULDEEP KAUR 2619005WL002845 KULDEEP KAUR 00415 SBIN0050455 1212 1212 Processed 18/08/2023 4662268222 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
137 KHARAR PB-19-005-079-001/127
(MILAKH) 		2619005000NRG24100820230043223 10/08/2023 AMARJEET 2619005WL002845 AMARJEET 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268224 MRS AMARJEET STATE BANK OF INDIA(508548)
138 KHARAR PB-19-005-079-001/129
(MILAKH) 		2619005000NRG24100820230043224 10/08/2023 Rupinder Kaur 2619005WL002845 Rupinder Kaur 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268158 RUPINDER KAUR D/O LAKHVIR SINGH UCO BANK(607066)
139 KHARAR PB-19-005-079-001/13
(MILAKH) 		2619005000NRG24100820230043225 10/08/2023 Balvir Kaur 2619005WL002845 Balvir Kaur 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268223 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
140 KHARAR PB-19-005-079-001/15
(MILAKH) 		2619005000NRG24100820230043226 10/08/2023 LABH KAUR 2619005WL002845 LABH KAUR 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268214 MRS LABH KAUR STATE BANK OF INDIA(508548)
141 KHARAR PB-19-005-079-001/3
(MILAKH) 		2619005000NRG24100820230043228 10/08/2023 Mamta 2619005WL002845 Mamta 00415 SBIN0050455 1515 1515 Processed 18/08/2023 4662268161 MRS MAMTA KAUR STATE BANK OF INDIA(508548)
142 KHARAR PB-19-005-079-001/30
(MILAKH) 		2619005000NRG24100820230043229 10/08/2023 RANI 2619005WL002845 RANI 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268160 MRS RANI R STATE BANK OF INDIA(508548)
143 KHARAR PB-19-005-079-001/53
(MILAKH) 		2619005000NRG24100820230043231 10/08/2023 Harpreet Kaur 2619005WL002845 Harpreet Kaur 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268159 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
144 KHARAR PB-19-005-079-001/66
(MILAKH) 		2619005000NRG24100820230043232 10/08/2023 CHARANJIT KAUR 2619005WL002845 CHARANJIT KAUR 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268217 CHARANJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
145 KHARAR PB-19-005-079-001/70
(MILAKH) 		2619005000NRG24100820230043233 10/08/2023 NIRMAL KAUR 2619005WL002845 NIRMAL KAUR 00415 SBIN0050455 909 909 Processed 18/08/2023 4662268219 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
146 KHARAR PB-19-005-079-001/72
(MILAKH) 		2619005000NRG24100820230043234 10/08/2023 sawarn kaur 2619005WL002845 sawarn kaur 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268206 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
147 KHARAR PB-19-005-079-001/75
(MILAKH) 		2619005000NRG24100820230043235 10/08/2023 DALJIT KAUR 2619005WL002845 DALJIT KAUR 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268212 DALJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
148 KHARAR PB-19-005-079-001/97
(MILAKH) 		2619005000NRG24100820230043236 10/08/2023 GURWINDER KAUR 2619005WL002845 GURWINDER KAUR 00415 SBIN0050455 1818 1818 Processed 18/08/2023 4662268221 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 30906 30906
149 KHARAR PB-19-005-015-001/148
(BAROULI) 		2619005000NRG24100820230043268 10/08/2023 harjinder singh 2619005WL002856 harjinder singh 00415 SBIN0050502 1818 1818 Processed 18/08/2023 4662268204 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
150 KHARAR PB-19-005-024-001/130
(CHADIALA) 		2619005000NRG24100820230043145 10/08/2023 AMARJIT KAUR 2619005WL002843 AMARJIT KAUR 00415 SBIN0051013 1515 1515 Processed 18/08/2023 4662268216 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
151 KHARAR PB-19-005-024-001/152
(CHADIALA) 		2619005000NRG24100820230043152 10/08/2023 SEEMA 2619005WL002843 SEEMA 00415 SBIN0051013 1818 1818 Processed 18/08/2023 4662268215 SEEMA W/O SALEEN DUTT PUNJAB GRAMIN BANK(607138)
152 KHARAR PB-19-005-024-001/205
(CHADIALA) 		2619005000NRG24100820230043161 10/08/2023 kirandeep kaur 2619005WL002843 kirandeep kaur 00415 SBIN0051013 1212 1212 Processed 18/08/2023 4662268210 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
153 KHARAR PB-19-005-024-001/208
(CHADIALA) 		2619005000NRG24100820230043163 10/08/2023 parveen kaur 2619005WL002843 parveen kaur 00415 SBIN0051013 1818 1818 Processed 18/08/2023 4662268157 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
154 KHARAR PB-19-005-024-001/302
(CHADIALA) 		2619005000NRG24100820230043183 10/08/2023 Gurbachan Singh 2619005WL002843 Gurbachan Singh 00415 SBIN0051013 1515 1515 Processed 18/08/2023 4662268149 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
155 KHARAR PB-19-005-117-001/1
(SIL KAPRA) 		2619005000NRG24100820230043238 10/08/2023 paramjit kaur 2619005WL002847 paramjit kaur 00415 SBIN0051158 1818 1818 Processed 18/08/2023 4662268225 MR PARMJIT KAUR STATE BANK OF INDIA(508548)
156 KHARAR PB-19-005-117-001/2
(SIL KAPRA) 		2619005000NRG24100820230043239 10/08/2023 CHARAN KAUR 2619005WL002847 CHARAN KAUR 00415 SBIN0051158 1515 1515 Processed 18/08/2023 4662268226 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
157 KHARAR PB-19-005-024-001/131
(CHADIALA) 		2619005000NRG24100820230043147 10/08/2023 KARAMJIT KAUR 2619005WL002843 KARAMJIT KAUR 00462 UCBA0000523 303 303 Processed 18/08/2023 4662268104 KARAMJIT KAUR HDFC BANK LTD(607152)
158 KHARAR PB-19-005-024-001/155
(CHADIALA) 		2619005000NRG24100820230043155 10/08/2023 KULWINDER KAUR 2619005WL002843 KULWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662268106 KULWINDER KAUR W O HARDEEP SINGH UCO BANK(607066)
159 KHARAR PB-19-005-024-001/186
(CHADIALA) 		2619005000NRG24100820230043158 10/08/2023 Anjali kaur 2619005WL002843 Anjali kaur 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662268112 MANPREET KAUR HDFC BANK LTD(607152)
160 KHARAR PB-19-005-024-001/204
(CHADIALA) 		2619005000NRG24100820230043160 10/08/2023 RAJVIR KAUR 2619005WL002843 RAJVIR KAUR 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662268117 RAJVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
161 KHARAR PB-19-005-024-001/206
(CHADIALA) 		2619005000NRG24100820230043162 10/08/2023 SUNITA RANI 2619005WL002843 SUNITA RANI 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662268119 SUNITA RANI W/O RAMINDER SINGH PUNJAB GRAMIN BANK(607138)
162 KHARAR PB-19-005-024-001/217
(CHADIALA) 		2619005000NRG24100820230043166 10/08/2023 Kamlesh Kaur 2619005WL002843 Kamlesh Kaur 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662268111 KAMLESH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
163 KHARAR PB-19-005-024-001/283
(CHADIALA) 		2619005000NRG24100820230043176 10/08/2023 KARAMJIT KAUR 2619005WL002843 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662268116 KARAMJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
164 KHARAR PB-19-005-024-001/29
(CHADIALA) 		2619005000NRG24100820230043177 10/08/2023 jasbir kaur 2619005WL002843 jasbir kaur 00462 UCBA0000523 1515 1515 Processed 18/08/2023 4662268105 JASVEER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
165 KHARAR PB-19-005-024-001/300
(CHADIALA) 		2619005000NRG24100820230043180 10/08/2023 Hardeep Kaur 2619005WL002843 Hardeep Kaur 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662268118 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
166 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24100820230043194 10/08/2023 RAM SARNO 2619005WL002843 RAM SARNO 00462 UCBA0000523 1212 1212 Processed 18/08/2023 4662268110 RAM SARNO UCO BANK(607066)
167 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24100820230043193 10/08/2023 sher singh 2619005WL002843 sher singh 00462 UCBA0000523 1212 1212 Processed 18/08/2023 4662268114 SHER SINGH S O BAKHTOR SINGH UCO BANK(607066)
168 KHARAR PB-19-005-024-001/74
(CHADIALA) 		2619005000NRG24100820230043196 10/08/2023 nachtar kaur 2619005WL002843 nachtar kaur 00462 UCBA0000523 1515 1515 Processed 18/08/2023 4662268100 NACHHATAR KAUR W O HARMESH SINGH BANK OF BARODA(606985)
169 KHARAR PB-19-005-033-001/113
(CHUHARD MAJRA) 		2619005000NRG24100820230043100 10/08/2023 Avtar Singh 2619005WL002842 Avtar Singh 00462 UCBA0000523 2121 2121 Processed 18/08/2023 4662268096 AVTAR SINGH S O BACHAN SINGH UCO BANK(607066)
170 KHARAR PB-19-005-033-001/168
(CHUHARD MAJRA) 		2619005000NRG24100820230043109 10/08/2023 Paramjit Kaur 2619005WL002842 Paramjit Kaur 00462 UCBA0000523 2121 2121 Processed 18/08/2023 4662268101 PARAMJIT KAUR WO JAI PAL UCO BANK(607066)
171 KHARAR PB-19-005-033-001/20
(CHUHARD MAJRA) 		2619005000NRG24100820230043111 10/08/2023 SURINDER KAUR 2619005WL002842 SURINDER KAUR 00462 UCBA0000523 2121 2121 Processed 18/08/2023 4662268099 SURINDER KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
172 KHARAR PB-19-005-033-001/22
(CHUHARD MAJRA) 		2619005000NRG24100820230043112 10/08/2023 Babli 2619005WL002842 Babli 00462 UCBA0000523 2121 2121 Processed 18/08/2023 4662268107 BABLI WO TARLOCHAN SINGH UCO BANK(607066)
173 KHARAR PB-19-005-033-001/61
(CHUHARD MAJRA) 		2619005000NRG24100820230043121 10/08/2023 BALJINDER KAUR 2619005WL002842 BALJINDER KAUR 00462 UCBA0000523 2121 2121 Processed 18/08/2023 4662268102 BALJINDER KAUR W/O GURPREET SINGH UCO BANK(607066)
174 KHARAR PB-19-005-033-001/64
(CHUHARD MAJRA) 		2619005000NRG24100820230043122 10/08/2023 SURINDER KAUR 2619005WL002842 SURINDER KAUR 00462 UCBA0000523 2121 2121 Processed 18/08/2023 4662268097 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHARAR PB-19-005-033-001/67
(CHUHARD MAJRA) 		2619005000NRG24100820230043126 10/08/2023 LACHMI DEVI 2619005WL002842 LACHMI DEVI 00462 UCBA0000523 606 606 Processed 18/08/2023 4662268108 LAXMI DEVI UCO BANK(607066)
176 KHARAR PB-19-005-033-001/69
(CHUHARD MAJRA) 		2619005000NRG24100820230043128 10/08/2023 AMARJEET KAUR 2619005WL002842 AMARJEET KAUR 00462 UCBA0000523 2121 2121 Processed 18/08/2023 4662268098 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
177 KHARAR PB-19-005-033-001/72
(CHUHARD MAJRA) 		2619005000NRG24100820230043129 10/08/2023 JASPAL SINGH 2619005WL002842 JASPAL SINGH 00462 UCBA0000523 1515 1515 Processed 18/08/2023 4662268113 JASPAL SINGH UCO BANK(607066)
178 KHARAR PB-19-005-033-001/85
(CHUHARD MAJRA) 		2619005000NRG24100820230043133 10/08/2023 SURMUKH SINGH 2619005WL002842 SURMUKH SINGH 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662268103 SURMAKH SINGH SO DIYAL SINGH UCO BANK(607066)
179 KHARAR PB-19-005-033-001/88
(CHUHARD MAJRA) 		2619005000NRG24100820230043136 10/08/2023 SARABJIT KAUR 2619005WL002842 SARABJIT KAUR 00462 UCBA0000523 2121 2121 Processed 18/08/2023 4662268120 SARABJIT KAUR WO KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
180 KHARAR PB-19-005-033-001/90
(CHUHARD MAJRA) 		2619005000NRG24100820230043137 10/08/2023 KAMALJEET KAUR 2619005WL002842 KAMALJEET KAUR 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662268115 KAMALJIT KAUR W O KARAM SINGH BANK OF BARODA(606985)
181 KHARAR PB-19-005-033-001/91
(CHUHARD MAJRA) 		2619005000NRG24100820230043138 10/08/2023 KULWINDER KAUR 2619005WL002842 KULWINDER KAUR 00462 UCBA0000523 1818 1818 Processed 18/08/2023 4662268109 KULWINDER KAUR WO MEWA SINGH UCO BANK(607066)
SubTotal 43026 43026
182 KHARAR PB-19-005-079-001/121
(MILAKH) 		2619005000NRG24100820230043218 10/08/2023 KAMLA 2619005WL002845 KAMLA 00462 UCBA0003126 1515 1515 Processed 18/08/2023 4662268147 KAMLA W O TITU RAM UCO BANK(607066)
SubTotal 1515 1515
183 KHARAR PB-19-005-033-001/28
(CHUHARD MAJRA) 		2619005000NRG24100820230043114 10/08/2023 KULDEEP SINGH 2619005WL002842 KULDEEP SINGH 00468 UBIN0822493 1818 1818 Processed 18/08/2023 4662268144 KULDEEP SINGH UNION BANK OF INDIA(508500)
184 KHARAR PB-19-005-033-001/86
(CHUHARD MAJRA) 		2619005000NRG24100820230043134 10/08/2023 Jaspal Kaur 2619005WL002842 Jaspal Kaur 00468 UBIN0822493 2121 2121 Processed 18/08/2023 4662268146 JASPAL KAUR IDBI BANK(607095)
185 KHARAR PB-19-005-033-001/92
(CHUHARD MAJRA) 		2619005000NRG24100820230043139 10/08/2023 GURMIT KAUR 2619005WL002842 GURMIT KAUR 00468 UBIN0822493 1818 1818 Processed 18/08/2023 4662268145 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5757 5757
Total 296637 296637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_100823APB_FTO_42899 Bank of Baroda BARB0BHAGMA Bhago Majra 43329
2 KHARAR PB2619005_100823APB_FTO_42899 Bank of Baroda BARB0KURALI KURALI 1818
3 KHARAR PB2619005_100823APB_FTO_42899 Bank of Baroda BARB0LAHORA LAHORA 3333
4 KHARAR PB2619005_100823APB_FTO_42899 Bank of Baroda BARB0MULLAN Mullanpur 1818
5 KHARAR PB2619005_100823APB_FTO_42899 HDFC HDFC0002941 BALTANA ZIRAKPUR 1212
6 KHARAR PB2619005_100823APB_FTO_42899 HDFC HDFC0003029 LANDRAN 2121
7 KHARAR PB2619005_100823APB_FTO_42899 HDFC HDFC0003469 Sahauran 3030
8 KHARAR PB2619005_100823APB_FTO_42899 HDFC HDFC0003564 Bhago Majra 7272
9 KHARAR PB2619005_100823APB_FTO_42899 HDFC HDFC0003578 JHANJERI 6060
10 KHARAR PB2619005_100823APB_FTO_42899 Indian Bank IDIB000K324 KURALI 1818
11 KHARAR PB2619005_100823APB_FTO_42899 Indian Bank IDIB000K839 Indian Bank Kurali 1818
12 KHARAR PB2619005_100823APB_FTO_42899 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1212
13 KHARAR PB2619005_100823APB_FTO_42899 Punjab Gramin Bank PUNB0PGB003 Kharar 1818
14 KHARAR PB2619005_100823APB_FTO_42899 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 21210
15 KHARAR PB2619005_100823APB_FTO_42899 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13938
16 KHARAR PB2619005_100823APB_FTO_42899 Punjab Gramin Bank PUNB0PGB003 Sahoran 37269
17 KHARAR PB2619005_100823APB_FTO_42899 Punjab National Bank PUNB0065210 Kharar 303
18 KHARAR PB2619005_100823APB_FTO_42899 Punjab National Bank PUNB0066400 GHARUAN 26967
19 KHARAR PB2619005_100823APB_FTO_42899 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 1818
20 KHARAR PB2619005_100823APB_FTO_42899 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 4545
21 KHARAR PB2619005_100823APB_FTO_42899 Punjab National Bank PUNB0140110 Landran 2121
22 KHARAR PB2619005_100823APB_FTO_42899 Punjab National Bank PUNB0352800 KURALI 8484
23 KHARAR PB2619005_100823APB_FTO_42899 State Bank of India SBIN0011836 LANDRAN 3939
24 KHARAR PB2619005_100823APB_FTO_42899 State Bank of India SBIN0013515 KURALI 1818
25 KHARAR PB2619005_100823APB_FTO_42899 State Bank of India SBIN0050085 KURALI 3333
26 KHARAR PB2619005_100823APB_FTO_42899 State Bank of India SBIN0050455 SARANGPUR 30906
27 KHARAR PB2619005_100823APB_FTO_42899 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818
28 KHARAR PB2619005_100823APB_FTO_42899 State Bank of India SBIN0051013 LANDRA 7878
29 KHARAR PB2619005_100823APB_FTO_42899 State Bank of India SBIN0051158 GHARUAN 3333
30 KHARAR PB2619005_100823APB_FTO_42899 UCO Bank UCBA0000523 LANDRAN 43026
31 KHARAR PB2619005_100823APB_FTO_42899 UCO Bank UCBA0003126 DHANAS 1515
32 KHARAR PB2619005_100823APB_FTO_42899 Union Bank of India UBIN0822493 LANDRAN 5757

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