Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:55:42 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_310723APB_FTO_39240
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-19-005-092-001/110
(PATRAN) 		2619005000NRG24310720230036783 31/07/2023 Ramanpreet 2619005WL002453 Ramanpreet 00032 UTIB0001751 606 606 Processed 04/08/2023 4173374918 RAMANPREET BY MNG RAJ RANI BANK OF BARODA(606985)
SubTotal 606 606
2 KHARAR PB-19-005-039-001/19
(DHARAK KALAN) 		2619005000NRG24310720230036808 31/07/2023 Manjeet Kaur 2619005WL002454 Manjeet Kaur 00032 UTIB0002167 1818 1818 Processed 04/08/2023 4173374914 MANJIT KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-039-001/24
(DHARAK KALAN) 		2619005000NRG24310720230036809 31/07/2023 AMARJEET KAUR 2619005WL002454 AMARJEET KAUR 00032 UTIB0002167 1818 1818 Processed 04/08/2023 4173374913 AMARJEET KAUR W/O HARBAJAN SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-039-001/28
(DHARAK KALAN) 		2619005000NRG24310720230036810 31/07/2023 Charanjeet kaur 2619005WL002454 Charanjeet kaur 00032 UTIB0002167 1818 1818 Processed 04/08/2023 4173374827 CHARANJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-039-001/3
(DHARAK KALAN) 		2619005000NRG24310720230036811 31/07/2023 Avter kaur 2619005WL002454 Avter kaur 00032 UTIB0002167 1818 1818 Processed 04/08/2023 4173374828 AVTAR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-039-001/37
(DHARAK KALAN) 		2619005000NRG24310720230036812 31/07/2023 KARAMJIT KAUR 2619005WL002454 KARAMJIT KAUR 00032 UTIB0002167 1818 1818 Processed 04/08/2023 4173374839 KARAMJIT KAUR W/O NARINDER SINGH AXIS BANK(607153)
7 KHARAR PB-19-005-039-001/46
(DHARAK KALAN) 		2619005000NRG24310720230036816 31/07/2023 Babli kaur 2619005WL002454 Babli kaur 00032 UTIB0002167 1515 1515 Processed 04/08/2023 4173374830 BABLI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
8 KHARAR PB-19-005-039-001/58
(DHARAK KALAN) 		2619005000NRG24310720230036818 31/07/2023 Mohan singh 2619005WL002454 Mohan singh 00032 UTIB0002167 1818 1818 Processed 04/08/2023 4173374831 MOHAN SINGH S O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
9 KHARAR PB-19-005-039-001/68
(DHARAK KALAN) 		2619005000NRG24310720230036819 31/07/2023 SWRAN KAUR 2619005WL002454 SWRAN KAUR 00032 UTIB0002167 1818 1818 Processed 04/08/2023 4173374915 SAWARAN KAUR W/O JANAK SINGH AXIS BANK(607153)
10 KHARAR PB-19-005-039-001/82
(DHARAK KALAN) 		2619005000NRG24310720230036821 31/07/2023 PARKASH KAUR 2619005WL002454 PARKASH KAUR 00032 UTIB0002167 1818 1818 Processed 04/08/2023 4173374840 PARKASH KAUR W/O SURJIT SINGH AXIS BANK(607153)
11 KHARAR PB-19-005-039-001/97
(DHARAK KALAN) 		2619005000NRG24310720230036825 31/07/2023 Gurnam kaur 2619005WL002454 Gurnam kaur 00032 UTIB0002167 1818 1818 Processed 04/08/2023 4173374916 GURNAM KAUR W/O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
12 KHARAR PB-19-005-096-001/388
(PARACH) 		2619005000NRG24310720230036767 31/07/2023 Jatinder Singh 2619005WL002451 Jatinder Singh 00032 UTIB0002233 2121 2121 Processed 04/08/2023 4173374917 JATINDER SINGH AXIS BANK(607153)
13 KHARAR PB-19-005-154-001/364
(Chotti Parch) 		2619005000NRG24310720230036876 31/07/2023 NIRMLA 2619005WL002455 NIRMLA 00032 UTIB0002233 1515 1515 Rejected 04/08/2023 4173374919 Aadhaar Number not Mapped to Account Number
SubTotal 3636 3636
14 KHARAR PB-19-005-092-001/21
(PATRAN) 		2619005000NRG24310720230036786 31/07/2023 PREET KAUR 2619005WL002453 PREET KAUR 00045 BARB0BHAGMA 1818 1818 Processed 04/08/2023 4173374898 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHARAR PB-19-005-092-001/90
(PATRAN) 		2619005000NRG24310720230036798 31/07/2023 kirandeep kaur 2619005WL002453 kirandeep kaur 00045 BARB0BHAGMA 1818 1818 Processed 04/08/2023 4173374894 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
16 KHARAR PB-19-005-106-001/10
(RURKI) 		2619005000NRG24310720230036882 31/07/2023 Jaswinder Kaur 2619005WL002456 Jaswinder Kaur 00045 BARB0KHARAR 1515 1515 Processed 04/08/2023 4173374861 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
17 KHARAR PB-19-005-096-001/231
(PARACH) 		2619005000NRG24310720230036774 31/07/2023 MANJIT KAUR 2619005WL002452 MANJIT KAUR 00045 BARB0MULLAN 2121 2121 Processed 04/08/2023 4173374880 MANJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
18 KHARAR PB-19-005-096-001/354
(Chotti Parch) 		2619005000NRG24310720230036859 31/07/2023 ajeb kaur 2619005WL002455 ajeb kaur 00045 BARB0MULLAN 1515 1515 Processed 04/08/2023 4173374908 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
19 KHARAR PB-19-005-096-001/380
(PARACH) 		2619005000NRG24310720230036777 31/07/2023 Paramjit Kaur 2619005WL002452 Paramjit Kaur 00045 BARB0MULLAN 2121 2121 Processed 04/08/2023 4173374879 PARAMJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
20 KHARAR PB-19-005-154-001/366
(Chotti Parch) 		2619005000NRG24310720230036878 31/07/2023 KULWINDER KAUR 2619005WL002455 KULWINDER KAUR 00045 BARB0MULLAN 1515 1515 Processed 04/08/2023 4173374883 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
21 KHARAR PB-19-005-039-001/115
(DHARAK KALAN) 		2619005000NRG24310720230036803 31/07/2023 RAJINDER KAUR 2619005WL002454 RAJINDER KAUR 00078 CNRB0003432 1818 1818 Processed 04/08/2023 4173374890 RAJINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
22 KHARAR PB-19-005-106-001/95
(RURKI) 		2619005000NRG24310720230036908 31/07/2023 Ranjit Kaur 2619005WL002456 Ranjit Kaur 00078 CNRB0003547 1515 1515 Processed 04/08/2023 4173374901 RANJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
23 KHARAR PB-19-005-092-001/4
(PATRAN) 		2619005000NRG24310720230036792 31/07/2023 Harpreet Kaur 2619005WL002453 Harpreet Kaur 00078 CNRB0008428 1818 1818 Processed 04/08/2023 4173374776 HARPREET KAUR CANARA BANK(508532)
SubTotal 1818 1818
24 KHARAR PB-19-005-106-001/104
(RURKI) 		2619005000NRG24310720230036885 31/07/2023 RAJINDER KAUR 2619005WL002456 RAJINDER KAUR 00152 HDFC0003161 1515 1515 Processed 04/08/2023 4173374866 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHARAR PB-19-005-106-001/105
(RURKI) 		2619005000NRG24310720230036886 31/07/2023 charan Kaur 2619005WL002456 charan Kaur 00152 HDFC0003161 1515 1515 Processed 04/08/2023 4173374863 CHARAN KAUR HDFC BANK LTD(607152)
26 KHARAR PB-19-005-106-001/106
(RURKI) 		2619005000NRG24310720230036887 31/07/2023 Gurmeet Kaur 2619005WL002456 Gurmeet Kaur 00152 HDFC0003161 1515 1515 Processed 04/08/2023 4173374865 GURMEET KAUR HDFC BANK LTD(607152)
27 KHARAR PB-19-005-106-001/125
(RURKI) 		2619005000NRG24310720230036895 31/07/2023 SAWITRI KAUR 2619005WL002456 SAWITRI KAUR 00152 HDFC0003161 1515 1515 Processed 04/08/2023 4173374852 SAWITRI KAUR HDFC BANK LTD(607152)
28 KHARAR PB-19-005-106-001/84
(RURKI) 		2619005000NRG24310720230036905 31/07/2023 GURMEET KAUR 2619005WL002456 GURMEET KAUR 00152 HDFC0003161 909 909 Processed 04/08/2023 4173374851 GURMEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
29 KHARAR PB-19-005-106-001/85
(RURKI) 		2619005000NRG24310720230036906 31/07/2023 BALWINDER KAUR 2619005WL002456 BALWINDER KAUR 00152 HDFC0003161 909 909 Processed 04/08/2023 4173374838 BALWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
30 KHARAR PB-19-005-106-001/96
(RURKI) 		2619005000NRG24310720230036909 31/07/2023 Harwinder Kaur 2619005WL002456 Harwinder Kaur 00152 HDFC0003161 1515 1515 Processed 04/08/2023 4173374864 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9393 9393
31 KHARAR PB-19-005-106-001/120
(RURKI) 		2619005000NRG24310720230036892 31/07/2023 Parveen Kaur 2619005WL002456 Parveen Kaur 00165 IBKL0001668 1212 1212 Processed 04/08/2023 4173374809 PARVEEN KAUR IDBI BANK(607095)
SubTotal 1212 1212
32 KHARAR PB-19-005-096-001/232
(Chotti Parch) 		2619005000NRG24310720230036842 31/07/2023 SHAKUNTLA 2619005WL002455 SHAKUNTLA 00176 IDIB000M762 1515 1515 Processed 04/08/2023 4173374903 Mrs. Shakuntla . INDIAN BANK(607105)
33 KHARAR PB-19-005-096-001/304
(PARACH) 		2619005000NRG24310720230036851 31/07/2023 Reeta 2619005WL002455 Reeta 00176 IDIB000M762 303 303 Processed 04/08/2023 4173374904 Mrs. REETA INDIAN BANK(607105)
SubTotal 1818 1818
34 KHARAR PB-19-005-106-001/135
(RURKI) 		2619005000NRG24310720230036897 31/07/2023 KULDEEP KAUR 2619005WL002456 KULDEEP KAUR 00349 PSIB0000042 1515 1515 Processed 04/08/2023 4173374751 KULDEEP KAUR CANARA BANK(508532)
35 KHARAR PB-19-005-106-001/136
(RURKI) 		2619005000NRG24310720230036898 31/07/2023 KULWANT KAUR 2619005WL002456 KULWANT KAUR 00349 PSIB0000042 1515 1515 Processed 04/08/2023 4173374749 Kulwant Kaur PUNJAB & SIND BANK(607087)
36 KHARAR PB-19-005-106-001/137
(RURKI) 		2619005000NRG24310720230036899 31/07/2023 MALKIT KAUR 2619005WL002456 MALKIT KAUR 00349 PSIB0000042 1515 1515 Processed 04/08/2023 4173374750 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
37 KHARAR PB-19-005-106-001/144
(RURKI) 		2619005000NRG24310720230036900 31/07/2023 BHUPINDER KAUR 2619005WL002456 BHUPINDER KAUR 00349 PSIB0000042 1515 1515 Processed 04/08/2023 4173374748 BHUPINDER KAUR AND DSSO PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
38 KHARAR PB-19-005-154-001/365
(Chotti Parch) 		2619005000NRG24310720230036877 31/07/2023 MAMTA 2619005WL002455 MAMTA 00349 PSIB0021141 909 909 Processed 04/08/2023 4173374771 MAMTA PUNJAB & SIND BANK(607087)
SubTotal 909 909
39 KHARAR PB-19-005-039-001/10
(DHARAK KALAN) 		2619005000NRG24310720230036802 31/07/2023 Charan Jeer Kaur 2619005WL002454 Charan Jeer Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374850 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-039-001/120
(DHARAK KALAN) 		2619005000NRG24310720230036804 31/07/2023 Dayal singh 2619005WL002454 Dayal singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374886 DIAL SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-039-001/128
(DHARAK KALAN) 		2619005000NRG24310720230036805 31/07/2023 Balveer kaur 2619005WL002454 Balveer kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374882 BALVEER KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-039-001/134
(DHARAK KALAN) 		2619005000NRG24310720230036806 31/07/2023 sukhwinder kaur 2619005WL002454 sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374900 SUKHWINDER KAUR SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-039-001/14
(DHARAK KALAN) 		2619005000NRG24310720230036807 31/07/2023 kulwant kaur 2619005WL002454 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374854 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-039-001/4
(DHARAK KALAN) 		2619005000NRG24310720230036813 31/07/2023 Manjeet Kaur 2619005WL002454 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374860 MANJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-039-001/43
(DHARAK KALAN) 		2619005000NRG24310720230036815 31/07/2023 Baljeet kaur 2619005WL002454 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374829 BALJEET KAUR S/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-039-001/5
(DHARAK KALAN) 		2619005000NRG24310720230036817 31/07/2023 KAMAL KAUR 2619005WL002454 KAMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374853 KAMAL KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-039-001/70
(DHARAK KALAN) 		2619005000NRG24310720230036820 31/07/2023 BHUPINDER KAUR 2619005WL002454 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374834 BHUPINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-039-001/83
(DHARAK KALAN) 		2619005000NRG24310720230036822 31/07/2023 JASVIR KAUR 2619005WL002454 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374891 JASVIR KAUR W/O KARAMJT SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-039-001/90
(DHARAK KALAN) 		2619005000NRG24310720230036824 31/07/2023 SANT KAUR 2619005WL002454 SANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374846 SANTO W/O GOKAL PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-048-001/103
(GHATAUR) 		2619005000NRG24310720230037020 31/07/2023 Kuldip Kaur 2619005WL002463 Kuldip Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173374909 KULDIP KAUR W/O BIKRAM SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-048-001/104
(GHATAUR) 		2619005000NRG24310720230037021 31/07/2023 Balbir Kaur 2619005WL002463 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173374912 BALBIR KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-048-001/106
(GHATAUR) 		2619005000NRG24310720230037023 31/07/2023 Jaswinder Kaur 2619005WL002463 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173374910 JASWINDER KAUR CANARA BANK(508532)
53 KHARAR PB-19-005-048-001/107
(GHATAUR) 		2619005000NRG24310720230037024 31/07/2023 Parminder Kaur 2619005WL002463 Parminder Kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173374911 PARMINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-048-001/25
(GHATAUR) 		2619005000NRG24310720230037027 31/07/2023 GURDEEP KAUR 2619005WL002463 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4173374876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KHARAR PB-19-005-048-001/26
(GHATAUR) 		2619005000NRG24310720230037028 31/07/2023 LAKVIR KAUR 2619005WL002463 LAKVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374877 LAKHVIR KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-048-001/27
(GHATAUR) 		2619005000NRG24310720230037029 31/07/2023 NASIB KAUR 2619005WL002463 NASIB KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374845 NASIB KAUR PUNJAB NATIONAL BANK(508568)
57 KHARAR PB-19-005-048-001/29
(GHATAUR) 		2619005000NRG24310720230037030 31/07/2023 DAVINDER KAUR 2619005WL002463 DAVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374849 DAVINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-048-001/31
(GHATAUR) 		2619005000NRG24310720230037032 31/07/2023 MAJEET KAUR 2619005WL002463 MAJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374878 MANJEET KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-048-001/32
(GHATAUR) 		2619005000NRG24310720230037033 31/07/2023 KULWANT SINGH 2619005WL002463 KULWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374848 KULWANT SINGH SO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
60 KHARAR PB-19-005-048-001/41
(GHATAUR) 		2619005000NRG24310720230037036 31/07/2023 Balvir Kaur 2619005WL002463 Balvir Kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4173374843 BALVIR KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-048-001/53
(GHATAUR) 		2619005000NRG24310720230037041 31/07/2023 SARABJIT SINGH 2619005WL002463 SARABJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173374856 SARBJIT SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-048-001/55
(GHATAUR) 		2619005000NRG24310720230037042 31/07/2023 AMAR KAUR 2619005WL002463 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374835 AMAR KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-048-001/6
(GHATAUR) 		2619005000NRG24310720230037045 31/07/2023 GURMEET KAUR 2619005WL002463 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173374857 GURMIT KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-048-001/9
(GHATAUR) 		2619005000NRG24310720230037050 31/07/2023 KARMJEET KAUR 2619005WL002463 KARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173374858 KARAMJIT KAUR W/O NAND LAL PUNJAB GRAMIN BANK(607138)
SubTotal 43632 43632
65 KHARAR PB-19-005-039-001/41
(DHARAK KALAN) 		2619005000NRG24310720230036814 31/07/2023 Gurmukh singh 2619005WL002454 Gurmukh singh 00354 PUNB0026600 1818 1818 Processed 04/08/2023 4173374752 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
66 KHARAR PB-19-005-106-001/7
(RURKI) 		2619005000NRG24310720230036904 31/07/2023 GurmeetKaur 2619005WL002456 GurmeetKaur 00354 PUNB0065210 1515 1515 Processed 04/08/2023 4173374753 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
67 KHARAR PB-19-005-106-001/147
(RURKI) 		2619005000NRG24310720230036901 31/07/2023 Kamaljit Kaur 2619005WL002456 Kamaljit Kaur 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4173374755 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHARAR PB-19-005-106-001/154
(RURKI) 		2619005000NRG24310720230036902 31/07/2023 Gurdeep Singh 2619005WL002456 Gurdeep Singh 00354 PUNB0066400 1515 1515 Processed 04/08/2023 4173374757 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
69 KHARAR PB-19-005-096-001/206
(Chotti Parch) 		2619005000NRG24310720230036835 31/07/2023 Gurnam Singh 2619005WL002455 Gurnam Singh 00354 PUNB0077900 1515 1515 Processed 04/08/2023 4173374780 GURNAM SINGH PUNJAB NATIONAL BANK(508568)
70 KHARAR PB-19-005-096-001/223
(Chotti Parch) 		2619005000NRG24310720230036838 31/07/2023 KULDEEP KAUR 2619005WL002455 KULDEEP KAUR 00354 PUNB0077900 1515 1515 Processed 04/08/2023 4173374777 KULDEEP KAUR WO SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
71 KHARAR PB-19-005-096-001/234
(Chotti Parch) 		2619005000NRG24310720230036843 31/07/2023 SUCHA SINGH 2619005WL002455 SUCHA SINGH 00354 PUNB0077900 1515 1515 Processed 04/08/2023 4173374772 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
72 KHARAR PB-19-005-096-001/237
(Chotti Parch) 		2619005000NRG24310720230036845 31/07/2023 RAJ KAUR 2619005WL002455 RAJ KAUR 00354 PUNB0077900 1515 1515 Processed 04/08/2023 4173374765 RAJ KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
73 KHARAR PB-19-005-096-001/28
(Chotti Parch) 		2619005000NRG24310720230036849 31/07/2023 KULDEEP KAUR 2619005WL002455 KULDEEP KAUR 00354 PUNB0077900 1515 1515 Processed 04/08/2023 4173374778 KULDEEP KAUR W/O SH BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 KHARAR PB-19-005-096-001/334
(Chotti Parch) 		2619005000NRG24310720230036855 31/07/2023 Giyan Kaur 2619005WL002455 Giyan Kaur 00354 PUNB0077900 1515 1515 Processed 04/08/2023 4173374774 GIYAN KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
75 KHARAR PB-19-005-096-001/336
(Chotti Parch) 		2619005000NRG24310720230036856 31/07/2023 KAMLESH KAUR 2619005WL002455 KAMLESH KAUR 00354 PUNB0077900 1515 1515 Processed 04/08/2023 4173374773 KAMLESH KAUR ICICI BANK LTD(508534)
76 KHARAR PB-19-005-096-001/34
(Chotti Parch) 		2619005000NRG24310720230036857 31/07/2023 Kuldeep Kaur 2619005WL002455 Kuldeep Kaur 00354 PUNB0077900 1212 1212 Processed 04/08/2023 4173374759 KULDIP KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
77 KHARAR PB-19-005-096-001/345
(Chotti Parch) 		2619005000NRG24310720230036858 31/07/2023 PARAMJIT KAUR 2619005WL002455 PARAMJIT KAUR 00354 PUNB0077900 1515 1515 Processed 04/08/2023 4173374770 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
78 KHARAR PB-19-005-096-001/36
(Chotti Parch) 		2619005000NRG24310720230036861 31/07/2023 Bimla 2619005WL002455 Bimla 00354 PUNB0077900 1515 1515 Processed 04/08/2023 4173374764 BIMLA W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
79 KHARAR PB-19-005-096-001/381
(PARACH) 		2619005000NRG24310720230036778 31/07/2023 RAMANDEEP KAUR 2619005WL002452 RAMANDEEP KAUR 00354 PUNB0077900 7 7 Processed 04/08/2023 4173374769 RAMANDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
80 KHARAR PB-19-005-096-001/40
(Chotti Parch) 		2619005000NRG24310720230036862 31/07/2023 bimal 2619005WL002455 bimal 00354 PUNB0077900 1212 1212 Processed 04/08/2023 4173374758 BIMLA PUNJAB NATIONAL BANK(508568)
81 KHARAR PB-19-005-096-001/74
(Chotti Parch) 		2619005000NRG24310720230036873 31/07/2023 karnal kaur 2619005WL002455 karnal kaur 00354 PUNB0077900 1515 1515 Processed 04/08/2023 4173374766 KARNAIL KAUR W\O SH ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17581 17581
82 KHARAR PB-19-005-096-001/102
(Chotti Parch) 		2619005000NRG24310720230036826 31/07/2023 Gurmail singh 2619005WL002455 Gurmail singh 00354 PUNB0117200 1515 1515 Rejected 04/08/2023 4173374779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KHARAR PB-19-005-096-001/148
(Chotti Parch) 		2619005000NRG24310720230036832 31/07/2023 Satnam Singh 2619005WL002455 Satnam Singh 00354 PUNB0117200 1515 1515 Processed 04/08/2023 4173374763 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
84 KHARAR PB-19-005-096-001/309
(Chotti Parch) 		2619005000NRG24310720230036852 31/07/2023 Shankutla Kaur 2619005WL002455 Shankutla Kaur 00354 PUNB0117200 1515 1515 Processed 04/08/2023 4173374820 SHAKUNTLA KAUR PUNJAB NATIONAL BANK(508568)
85 KHARAR PB-19-005-096-001/331
(Chotti Parch) 		2619005000NRG24310720230036854 31/07/2023 SURINDER KAUR 2619005WL002455 SURINDER KAUR 00354 PUNB0117200 1515 1515 Processed 04/08/2023 4173374822 SURINDER KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
86 KHARAR PB-19-005-096-001/364
(PARACH) 		2619005000NRG24310720230036763 31/07/2023 Karnail Kaur 2619005WL002451 Karnail Kaur 00354 PUNB0117200 2121 2121 Processed 04/08/2023 4173374775 KARNAIL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
87 KHARAR PB-19-005-096-001/370
(PARACH) 		2619005000NRG24310720230036764 31/07/2023 Sher Singh 2619005WL002451 Sher Singh 00354 PUNB0117200 2121 2121 Processed 04/08/2023 4173374814 SHER SINGH PUNJAB NATIONAL BANK(508568)
88 KHARAR PB-19-005-096-001/41
(Chotti Parch) 		2619005000NRG24310720230036863 31/07/2023 Bholi 2619005WL002455 Bholi 00354 PUNB0117200 1212 1212 Processed 04/08/2023 4173374782 MRS POLE STATE BANK OF INDIA(508548)
89 KHARAR PB-19-005-096-001/44
(PARACH) 		2619005000NRG24310720230036866 31/07/2023 SUKHWINDER KAUR 2619005WL002455 SUKHWINDER KAUR 00354 PUNB0117200 1515 1515 Processed 04/08/2023 4173374824 SUKHWINDER KAUR WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
90 KHARAR PB-19-005-096-001/102
(Chotti Parch) 		2619005000NRG24310720230036827 31/07/2023 Mohinder Kaur 2619005WL002455 Mohinder Kaur 00354 PUNB0119610 1212 1212 Processed 04/08/2023 4173374781 MINDER KAUR W O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
91 KHARAR PB-19-005-096-001/109
(Chotti Parch) 		2619005000NRG24310720230036829 31/07/2023 karam singh 2619005WL002455 karam singh 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4173374803 KARAM SINGH SO DALEL SINGH PUNJAB NATIONAL BANK(508568)
92 KHARAR PB-19-005-096-001/130
(Chotti Parch) 		2619005000NRG24310720230036830 31/07/2023 RACHNA KAUR 2619005WL002455 RACHNA KAUR 00354 PUNB0119610 1212 1212 Processed 04/08/2023 4173374808 RACHNA KAUR PUNJAB NATIONAL BANK(508568)
93 KHARAR PB-19-005-096-001/138
(Chotti Parch) 		2619005000NRG24310720230036831 31/07/2023 Chameli 2619005WL002455 Chameli 00354 PUNB0119610 1212 1212 Processed 04/08/2023 4173374804 CHAMELI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
94 KHARAR PB-19-005-096-001/17
(Chotti Parch) 		2619005000NRG24310720230036833 31/07/2023 Kamla 2619005WL002455 Kamla 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4173374789 KAMLA W/OTARLOK SINGH PUNJAB NATIONAL BANK(508568)
95 KHARAR PB-19-005-096-001/173
(Chotti Parch) 		2619005000NRG24310720230036834 31/07/2023 Nirmala Devi 2619005WL002455 Nirmala Devi 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4173374790 NIRMALA WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
96 KHARAR PB-19-005-096-001/236
(Chotti Parch) 		2619005000NRG24310720230036844 31/07/2023 HARBANS SINGH 2619005WL002455 HARBANS SINGH 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4173374810 HARBANS SINGHSO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
97 KHARAR PB-19-005-096-001/24
(Chotti Parch) 		2619005000NRG24310720230036846 31/07/2023 Banta Singh 2619005WL002455 Banta Singh 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4173374791 BANTA SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
98 KHARAR PB-19-005-096-001/30
(Chotti Parch) 		2619005000NRG24310720230036850 31/07/2023 Mandeep Kaur 2619005WL002455 Mandeep Kaur 00354 PUNB0119610 1212 1212 Processed 04/08/2023 4173374823 MANDEEP KAUR BANK OF BARODA(606985)
99 KHARAR PB-19-005-096-001/390
(PARACH) 		2619005000NRG24310720230036768 31/07/2023 PARMJEET KAUR 2619005WL002451 PARMJEET KAUR 00354 PUNB0119610 1818 1818 Processed 04/08/2023 4173374821 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
100 KHARAR PB-19-005-096-001/42
(Chotti Parch) 		2619005000NRG24310720230036864 31/07/2023 Isro 2619005WL002455 Isro 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4173374806 ISRO W/O NIRMAL SINGH ISRO PUNJAB NATIONAL BANK(508568)
101 KHARAR PB-19-005-096-001/56
(Chotti Parch) 		2619005000NRG24310720230036867 31/07/2023 Jasvir Kaur 2619005WL002455 Jasvir Kaur 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4173374760 JASVIR KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
102 KHARAR PB-19-005-096-001/57
(Chotti Parch) 		2619005000NRG24310720230036868 31/07/2023 HAR KAUR 2619005WL002455 HAR KAUR 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4173374792 HAR KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
103 KHARAR PB-19-005-096-001/61
(Chotti Parch) 		2619005000NRG24310720230036870 31/07/2023 charno 2619005WL002455 charno 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4173374793 CHARNO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
104 KHARAR PB-19-005-096-001/71
(Chotti Parch) 		2619005000NRG24310720230036871 31/07/2023 Bimla 2619005WL002455 Bimla 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4173374794 BIMLA W/OMEVA SINGH PUNJAB NATIONAL BANK(508568)
105 KHARAR PB-19-005-096-001/73
(Chotti Parch) 		2619005000NRG24310720230036872 31/07/2023 Kamla 2619005WL002455 Kamla 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4173374795 KAMLA DEVI WO LATE HARI SINGH PUNJAB NATIONAL BANK(508568)
106 KHARAR PB-19-005-096-001/83
(Chotti Parch) 		2619005000NRG24310720230036875 31/07/2023 karnol kaur 2619005WL002455 karnol kaur 00354 PUNB0119610 1515 1515 Processed 04/08/2023 4173374815 KARNAIL KAUR WO GURMUK SINGH PUNJAB NATIONAL BANK(508568)
107 KHARAR PB-19-005-154-001/369
(Chotti Parch) 		2619005000NRG24310720230036879 31/07/2023 BHOLI 2619005WL002455 BHOLI 00354 PUNB0119610 1212 1212 Processed 04/08/2023 4173374813 BHOLI WO MUKHTIAR SINGH BANK OF BARODA(606985)
SubTotal 26058 26058
108 KHARAR PB-19-005-092-001/15
(PATRAN) 		2619005000NRG24310720230036784 31/07/2023 Chhinder kaur 2619005WL002453 Chhinder kaur 00354 PUNB0140110 1818 1818 Processed 04/08/2023 4173374783 CHHINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
109 KHARAR PB-19-005-092-001/17
(PATRAN) 		2619005000NRG24310720230036785 31/07/2023 Baljit kaur 2619005WL002453 Baljit kaur 00354 PUNB0140110 1818 1818 Processed 04/08/2023 4173374784 BALJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
110 KHARAR PB-19-005-092-001/27
(PATRAN) 		2619005000NRG24310720230036788 31/07/2023 Jaswinder kaur 2619005WL002453 Jaswinder kaur 00354 PUNB0140110 1515 1515 Processed 04/08/2023 4173374812 JASWINDER KAUR BANK OF BARODA(606985)
111 KHARAR PB-19-005-092-001/28
(PATRAN) 		2619005000NRG24310720230036789 31/07/2023 Harwinder kaur 2619005WL002453 Harwinder kaur 00354 PUNB0140110 1818 1818 Processed 04/08/2023 4173374796 HARVINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
112 KHARAR PB-19-005-092-001/30
(PATRAN) 		2619005000NRG24310720230036790 31/07/2023 Paramjit kaur 2619005WL002453 Paramjit kaur 00354 PUNB0140110 1818 1818 Processed 04/08/2023 4173374785 PARAMJIT KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
113 KHARAR PB-19-005-092-001/37
(PATRAN) 		2619005000NRG24310720230036791 31/07/2023 Jaswinder kaur 2619005WL002453 Jaswinder kaur 00354 PUNB0140110 1818 1818 Processed 04/08/2023 4173374786 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
114 KHARAR PB-19-005-092-001/41
(PATRAN) 		2619005000NRG24310720230036793 31/07/2023 Karamjit kaur 2619005WL002453 Karamjit kaur 00354 PUNB0140110 1818 1818 Processed 04/08/2023 4173374811 KARAMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
115 KHARAR PB-19-005-092-001/46
(PATRAN) 		2619005000NRG24310720230036794 31/07/2023 suresh kaur 2619005WL002453 suresh kaur 00354 PUNB0140110 1818 1818 Processed 04/08/2023 4173374819 SURESH KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
116 KHARAR PB-19-005-092-001/48
(PATRAN) 		2619005000NRG24310720230036795 31/07/2023 Gurdev singh 2619005WL002453 Gurdev singh 00354 PUNB0140110 1818 1818 Processed 04/08/2023 4173374787 GURDEV SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
117 KHARAR PB-19-005-092-001/58
(PATRAN) 		2619005000NRG24310720230036796 31/07/2023 KULWINDER KAUR 2619005WL002453 KULWINDER KAUR 00354 PUNB0140110 1818 1818 Processed 04/08/2023 4173374816 MRS KULWINDER WO JARNAIL SINGH STATE BANK OF INDIA(508548)
118 KHARAR PB-19-005-092-001/8
(PATRAN) 		2619005000NRG24310720230036797 31/07/2023 Harpreet singh 2619005WL002453 Harpreet singh 00354 PUNB0140110 1818 1818 Processed 04/08/2023 4173374788 MR HARPREET SINGH STATE BANK OF INDIA(508548)
119 KHARAR PB-19-005-092-001/94
(PATRAN) 		2619005000NRG24310720230036800 31/07/2023 parveen kaur 2619005WL002453 parveen kaur 00354 PUNB0140110 1818 1818 Processed 04/08/2023 4173374817 PARVEEN KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
120 KHARAR PB-19-005-092-001/97
(PATRAN) 		2619005000NRG24310720230036801 31/07/2023 MANDEEP KAUR 2619005WL002453 MANDEEP KAUR 00354 PUNB0140110 1818 1818 Processed 04/08/2023 4173374818 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 23331 23331
121 KHARAR PB-19-005-078-001/114
(MAUSAL) 		2619005000NRG24290720230036751 31/07/2023 KARAM SINGH 2619005WL002449 KARAM SINGH 00354 PUNB0166400 2121 2121 Processed 04/08/2023 4173374855 KARMA S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
122 KHARAR PB-19-005-048-001/19
(GHATAUR) 		2619005000NRG24310720230037025 31/07/2023 KULDEEP KAUR 2619005WL002463 KULDEEP KAUR 00354 PUNB0193410 1515 1515 Processed 04/08/2023 4173374801 KULDEEP KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
123 KHARAR PB-19-005-048-001/20
(GHATAUR) 		2619005000NRG24310720230037026 31/07/2023 PARAMJEET KAUR 2619005WL002463 PARAMJEET KAUR 00354 PUNB0193410 1818 1818 Processed 04/08/2023 4173374798 PARAMJIT KAUR W/O JAGTARSINGH PUNJAB GRAMIN BANK(607138)
124 KHARAR PB-19-005-048-001/3
(GHATAUR) 		2619005000NRG24310720230037031 31/07/2023 SWARANJIT KAUR 2619005WL002463 SWARANJIT KAUR 00354 PUNB0193410 1818 1818 Processed 04/08/2023 4173374844 SWARANJIT KAUR W/O DEV SINGH PUNJAB GRAMIN BANK(607138)
125 KHARAR PB-19-005-048-001/35
(GHATAUR) 		2619005000NRG24310720230037034 31/07/2023 Jaspal Kaur 2619005WL002463 Jaspal Kaur 00354 PUNB0193410 1818 1818 Processed 04/08/2023 4173374807 JASPAL KAUR W/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
126 KHARAR PB-19-005-048-001/4
(GHATAUR) 		2619005000NRG24310720230037035 31/07/2023 KARMJEET KAUR 2619005WL002463 KARMJEET KAUR 00354 PUNB0193410 1818 1818 Processed 04/08/2023 4173374841 KARAMJIT KAUR W/O JAGVIR SINGH PUNJAB GRAMIN BANK(607138)
127 KHARAR PB-19-005-048-001/47
(GHATAUR) 		2619005000NRG24310720230037037 31/07/2023 Jaswinder Kaur 2619005WL002463 Jaswinder Kaur 00354 PUNB0193410 1515 1515 Processed 04/08/2023 4173374799 JASWINDER KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
128 KHARAR PB-19-005-048-001/48
(GHATAUR) 		2619005000NRG24310720230037038 31/07/2023 Gurdip Kaur 2619005WL002463 Gurdip Kaur 00354 PUNB0193410 1818 1818 Processed 04/08/2023 4173374800 GURDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
129 KHARAR PB-19-005-048-001/52
(GHATAUR) 		2619005000NRG24310720230037039 31/07/2023 HARPREET KAUR 2619005WL002463 HARPREET KAUR 00354 PUNB0193410 1818 1818 Processed 04/08/2023 4173374802 HARPREET KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-048-001/53
(GHATAUR) 		2619005000NRG24310720230037040 31/07/2023 JASWINDER KAUR 2619005WL002463 JASWINDER KAUR 00354 PUNB0193410 1818 1818 Processed 04/08/2023 4173374836 JASWINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
131 KHARAR PB-19-005-048-001/58
(GHATAUR) 		2619005000NRG24310720230037043 31/07/2023 DAVINDER KAUR 2619005WL002463 DAVINDER KAUR 00354 PUNB0193410 1818 1818 Processed 04/08/2023 4173374875 DAVINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
132 KHARAR PB-19-005-048-001/62
(GHATAUR) 		2619005000NRG24310720230037046 31/07/2023 KULWANT KAUR 2619005WL002463 KULWANT KAUR 00354 PUNB0193410 1818 1818 Processed 04/08/2023 4173374837 KULWANT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
133 KHARAR PB-19-005-048-001/67
(GHATAUR) 		2619005000NRG24310720230037047 31/07/2023 SURINDER KAUR 2619005WL002463 SURINDER KAUR 00354 PUNB0193410 1818 1818 Processed 04/08/2023 4173374797 SURINDER KAUR W/O GOBIND SINGH PUNJAB GRAMIN BANK(607138)
134 KHARAR PB-19-005-048-001/7
(GHATAUR) 		2619005000NRG24310720230037048 31/07/2023 USHA RANI 2619005WL002463 USHA RANI 00354 PUNB0193410 1818 1818 Processed 04/08/2023 4173374842 USHA RANI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
135 KHARAR PB-19-005-048-001/70
(GHATAUR) 		2619005000NRG24310720230037049 31/07/2023 SARBJIT KAUR 2619005WL002463 SARBJIT KAUR 00354 PUNB0193410 1818 1818 Processed 04/08/2023 4173374805 SARABJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24846 24846
136 KHARAR PB-19-005-106-001/123
(RURKI) 		2619005000NRG24310720230036893 31/07/2023 Samsher Kaur 2619005WL002456 Samsher Kaur 00354 PUNB0664000 1515 1515 Processed 04/08/2023 4173374754 SHAMSHER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
137 KHARAR PB-19-005-106-001/3
(RURKI) 		2619005000NRG24310720230036903 31/07/2023 Karam Kaur 2619005WL002456 Karam Kaur 00354 PUNB0664000 1515 1515 Processed 04/08/2023 4173374756 KARAM KAUR W/O MEWA SINGH & D S W O PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
138 KHARAR PB-19-005-078-001/114
(MAUSAL) 		2619005000NRG24290720230036752 31/07/2023 Jyoti Kaur 2619005WL002449 Jyoti Kaur 00354 PUNB0777600 2121 2121 Processed 04/08/2023 4173374899 MS JYOTI STATE BANK OF INDIA(508548)
139 KHARAR PB-19-005-078-001/89
(MAUSAL) 		2619005000NRG24290720230036754 31/07/2023 PUJA 2619005WL002449 PUJA 00354 PUNB0777600 2121 2121 Processed 04/08/2023 4173374884 PUJA DO LEKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
140 KHARAR PB-19-005-092-001/25
(PATRAN) 		2619005000NRG24310720230036787 31/07/2023 KULDEEP KAUR 2619005WL002453 KULDEEP KAUR 00415 SBIN0011836 1515 1515 Processed 04/08/2023 4173374897 KULDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
141 KHARAR PB-19-005-039-001/88
(DHARAK KALAN) 		2619005000NRG24310720230036823 31/07/2023 tajinder kaur 2619005WL002454 tajinder kaur 00415 SBIN0050084 1818 1818 Processed 04/08/2023 4173374885 MRS TAJINDER KAUR STATE BANK OF INDIA(508548)
142 KHARAR PB-19-005-106-001/100
(RURKI) 		2619005000NRG24310720230036883 31/07/2023 Labh Kaur 2619005WL002456 Labh Kaur 00415 SBIN0050084 1515 1515 Processed 04/08/2023 4173374868 MRS LABH KAUR STATE BANK OF INDIA(508548)
143 KHARAR PB-19-005-106-001/102
(RURKI) 		2619005000NRG24310720230036884 31/07/2023 Narinder Kaur 2619005WL002456 Narinder Kaur 00415 SBIN0050084 1515 1515 Processed 04/08/2023 4173374867 NARINDER KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
144 KHARAR PB-19-005-106-001/109
(RURKI) 		2619005000NRG24310720230036888 31/07/2023 Swaran Kaur 2619005WL002456 Swaran Kaur 00415 SBIN0050084 1212 1212 Processed 04/08/2023 4173374871 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
145 KHARAR PB-19-005-106-001/110
(RURKI) 		2619005000NRG24310720230036889 31/07/2023 Ranjit Kaur 2619005WL002456 Ranjit Kaur 00415 SBIN0050084 1515 1515 Processed 04/08/2023 4173374870 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
146 KHARAR PB-19-005-106-001/115
(RURKI) 		2619005000NRG24310720230036890 31/07/2023 Charan Singh 2619005WL002456 Charan Singh 00415 SBIN0050084 1212 1212 Processed 04/08/2023 4173374873 CHARAN SINGH CANARA BANK(508532)
147 KHARAR PB-19-005-106-001/12
(RURKI) 		2619005000NRG24310720230036891 31/07/2023 Manjeet Kaur 2619005WL002456 Manjeet Kaur 00415 SBIN0050084 1515 1515 Processed 04/08/2023 4173374832 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHARAR PB-19-005-106-001/131
(RURKI) 		2619005000NRG24310720230036896 31/07/2023 KIRAN DEVI 2619005WL002456 KIRAN DEVI 00415 SBIN0050084 1212 1212 Processed 04/08/2023 4173374893 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
149 KHARAR PB-19-005-106-001/98
(RURKI) 		2619005000NRG24310720230036910 31/07/2023 Nacchhatar Kaur 2619005WL002456 Nacchhatar Kaur 00415 SBIN0050084 1515 1515 Processed 04/08/2023 4173374872 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
150 KHARAR PB-19-005-096-001/1
(PARACH) 		2619005000NRG24310720230036772 31/07/2023 amarjit kaur 2619005WL002452 amarjit kaur 00415 SBIN0050455 2121 2121 Processed 04/08/2023 4173374889 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
151 KHARAR PB-19-005-096-001/103
(Chotti Parch) 		2619005000NRG24310720230036828 31/07/2023 Naib Kaur 2619005WL002455 Naib Kaur 00415 SBIN0050455 1515 1515 Processed 04/08/2023 4173374833 Naib Kaur BANK OF BARODA(606985)
152 KHARAR PB-19-005-096-001/228
(Chotti Parch) 		2619005000NRG24310720230036841 31/07/2023 BHOLI 2619005WL002455 BHOLI 00415 SBIN0050455 1515 1515 Processed 04/08/2023 4173374859 MRS BHOLI STATE BANK OF INDIA(508548)
153 KHARAR PB-19-005-096-001/358
(Chotti Parch) 		2619005000NRG24310720230036860 31/07/2023 Rani 2619005WL002455 Rani 00415 SBIN0050455 1515 1515 Processed 04/08/2023 4173374902 MRS RANI STATE BANK OF INDIA(508548)
154 KHARAR PB-19-005-096-001/375
(PARACH) 		2619005000NRG24310720230036776 31/07/2023 SARABJIT KAUR 2619005WL002452 SARABJIT KAUR 00415 SBIN0050455 2121 2121 Processed 04/08/2023 4173374881 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
155 KHARAR PB-19-005-096-001/43
(Chotti Parch) 		2619005000NRG24310720230036865 31/07/2023 Kulwinder Kaur 2619005WL002455 Kulwinder Kaur 00415 SBIN0050455 1515 1515 Processed 04/08/2023 4173374825 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
156 KHARAR PB-19-005-096-001/386
(PARACH) 		2619005000NRG24310720230036766 31/07/2023 Piara Chand 2619005WL002451 Piara Chand 00415 SBIN0050522 2121 2121 Processed 04/08/2023 4173374892 MR PIARA CHAND STATE BANK OF INDIA(508548)
157 KHARAR PB-19-005-096-001/79
(Chotti Parch) 		2619005000NRG24310720230036874 31/07/2023 Rani 2619005WL002455 Rani 00415 SBIN0050522 1515 1515 Processed 04/08/2023 4173374826 MS RANI WO JAI SINGH STATE BANK OF INDIA(508548)
158 KHARAR PB-19-005-151-001/21
(KARORAN) 		2619005000NRG24310720230036759 31/07/2023 HARPAL SINGH 2619005WL002450 HARPAL SINGH 00415 SBIN0050522 2121 2121 Processed 04/08/2023 4173374874 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
159 KHARAR PB-19-005-106-001/124
(RURKI) 		2619005000NRG24310720230036894 31/07/2023 Jarnail Kaur 2619005WL002456 Jarnail Kaur 00415 SBIN0051158 1212 1212 Processed 04/08/2023 4173374869 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
160 KHARAR PB-19-005-078-001/89
(MAUSAL) 		2619005000NRG24290720230036753 31/07/2023 LEKHA SINGH 2619005WL002449 LEKHA SINGH 00462 UCBA0000921 2121 2121 Processed 04/08/2023 4173374761 LEKHA SINGH UCO BANK(607066)
161 KHARAR PB-19-005-151-001/13
(KARORAN) 		2619005000NRG24310720230036757 31/07/2023 PARAMJIT SINGH 2619005WL002450 PARAMJIT SINGH 00462 UCBA0000921 2121 2121 Processed 04/08/2023 4173374768 PARAMJIT SINGH SO PARAS RAM UCO BANK(607066)
162 KHARAR PB-19-005-151-001/4
(KARORAN) 		2619005000NRG24310720230036760 31/07/2023 SOHAN SINGH 2619005WL002450 SOHAN SINGH 00462 UCBA0000921 2121 2121 Processed 04/08/2023 4173374762 SOHAN SINGH PUNJAB & SIND BANK(607087)
163 KHARAR PB-19-005-151-001/49
(KARORAN) 		2619005000NRG24310720230036761 31/07/2023 DIDAR SINGH 2619005WL002450 DIDAR SINGH 00462 UCBA0000921 2121 2121 Processed 04/08/2023 4173374767 DIDAR SINGH UCO BANK(607066)
SubTotal 8484 8484
164 KHARAR PB-19-005-096-001/220
(Chotti Parch) 		2619005000NRG24310720230036837 31/07/2023 Krishna 2619005WL002455 Krishna 00462 UCBA0002971 1515 1515 Processed 04/08/2023 4173374887 KRISHNA WO SHER SINGH PUNJAB NATIONAL BANK(508568)
165 KHARAR PB-19-005-096-001/224
(Chotti Parch) 		2619005000NRG24310720230036839 31/07/2023 JAGMOHAN SINGH 2619005WL002455 JAGMOHAN SINGH 00462 UCBA0002971 1515 1515 Processed 04/08/2023 4173374847 JAGMOHAN SINGH SO BEER SINGH UCO BANK(607066)
166 KHARAR PB-19-005-096-001/254
(Chotti Parch) 		2619005000NRG24310720230036848 31/07/2023 Hardev Kaur 2619005WL002455 Hardev Kaur 00462 UCBA0002971 909 909 Processed 04/08/2023 4173374888 HARDEV KAUR PUNJAB NATIONAL BANK(508568)
167 KHARAR PB-19-005-096-001/373
(PARACH) 		2619005000NRG24310720230036765 31/07/2023 Meena Kumari 2619005WL002451 Meena Kumari 00462 UCBA0002971 2121 2121 Processed 04/08/2023 4173374895 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
168 KHARAR PB-19-005-096-001/374
(PARACH) 		2619005000NRG24310720230036775 31/07/2023 Seema Devi 2619005WL002452 Seema Devi 00462 UCBA0002971 7 7 Processed 04/08/2023 4173374896 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
169 KHARAR PB-19-005-096-001/392
(PARACH) 		2619005000NRG24310720230036769 31/07/2023 CHHINDER PAL 2619005WL002451 CHHINDER PAL 00462 UCBA0002971 2121 2121 Processed 04/08/2023 4173374905 CHHINDERPALSOJEETRAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
170 KHARAR PB-19-005-096-001/393
(PARACH) 		2619005000NRG24310720230036770 31/07/2023 KAMALJIT KAUR 2619005WL002451 KAMALJIT KAUR 00462 UCBA0002971 2121 2121 Processed 04/08/2023 4173374906 KAMALJIT KAUR CANARA BANK(508532)
171 KHARAR PB-19-005-096-001/394
(PARACH) 		2619005000NRG24310720230036771 31/07/2023 KRISHAN SINGH 2619005WL002451 KRISHAN SINGH 00462 UCBA0002971 6 6 Processed 04/08/2023 4173374907 KRISHAN SINGH S/O PRITAM CHAND AXIS BANK(607153)
SubTotal 10315 10315
172 KHARAR PB-19-005-106-001/94
(RURKI) 		2619005000NRG24310720230036907 31/07/2023 Jaspal Kaur 2619005WL002456 Jaspal Kaur 00468 UBIN0539228 1515 1515 Processed 04/08/2023 4173374862 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
Total 275447 275447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_310723APB_FTO_39240 AXIS BANK UTIB0001751 RAIPUR KALAN 606
2 KHARAR PB2619005_310723APB_FTO_39240 AXIS BANK UTIB0002167 MAJAT 17877
3 KHARAR PB2619005_310723APB_FTO_39240 AXIS BANK UTIB0002233 PARACH 3636
4 KHARAR PB2619005_310723APB_FTO_39240 Bank of Baroda BARB0BHAGMA Bhago Majra 3636
5 KHARAR PB2619005_310723APB_FTO_39240 Bank of Baroda BARB0KHARAR Kharar 1515
6 KHARAR PB2619005_310723APB_FTO_39240 Bank of Baroda BARB0MULLAN Mullanpur 7272
7 KHARAR PB2619005_310723APB_FTO_39240 Canara Bank CNRB0003432 CHUNNI KALAN 1818
8 KHARAR PB2619005_310723APB_FTO_39240 Canara Bank CNRB0003547 KHARAR 1515
9 KHARAR PB2619005_310723APB_FTO_39240 Canara Bank CNRB0008428 MOHALI SHIVALIK PUBLIC SCHOOL 1818
10 KHARAR PB2619005_310723APB_FTO_39240 HDFC HDFC0003161 KHANPUR 9393
11 KHARAR PB2619005_310723APB_FTO_39240 IDBI Bank IBKL0001668 Kharar 1212
12 KHARAR PB2619005_310723APB_FTO_39240 Indian Bank IDIB000M762 MULLANPUR 1818
13 KHARAR PB2619005_310723APB_FTO_39240 Punjab & Sind Bank PSIB0000042 KHARAR 6060
14 KHARAR PB2619005_310723APB_FTO_39240 Punjab & Sind Bank PSIB0021141 MULLANPUR 909
15 KHARAR PB2619005_310723APB_FTO_39240 Punjab Gramin Bank PUNB0PGB003 JHANJERI 16362
16 KHARAR PB2619005_310723APB_FTO_39240 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12726
17 KHARAR PB2619005_310723APB_FTO_39240 Punjab Gramin Bank PUNB0PGB003 Sahoran 14544
18 KHARAR PB2619005_310723APB_FTO_39240 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
19 KHARAR PB2619005_310723APB_FTO_39240 Punjab National Bank PUNB0065210 Kharar 1515
20 KHARAR PB2619005_310723APB_FTO_39240 Punjab National Bank PUNB0066400 GHARUAN 3030
21 KHARAR PB2619005_310723APB_FTO_39240 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 17581
22 KHARAR PB2619005_310723APB_FTO_39240 Punjab National Bank PUNB0117200 KHUDA LAHORA 13029
23 KHARAR PB2619005_310723APB_FTO_39240 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 26058
24 KHARAR PB2619005_310723APB_FTO_39240 Punjab National Bank PUNB0140110 Landran 23331
25 KHARAR PB2619005_310723APB_FTO_39240 Punjab National Bank PUNB0166400 NAYAGAON 2121
26 KHARAR PB2619005_310723APB_FTO_39240 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 24846
27 KHARAR PB2619005_310723APB_FTO_39240 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 3030
28 KHARAR PB2619005_310723APB_FTO_39240 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 4242
29 KHARAR PB2619005_310723APB_FTO_39240 State Bank of India SBIN0011836 LANDRAN 1515
30 KHARAR PB2619005_310723APB_FTO_39240 State Bank of India SBIN0050084 KHARAR 13029
31 KHARAR PB2619005_310723APB_FTO_39240 State Bank of India SBIN0050455 SARANGPUR 10302
32 KHARAR PB2619005_310723APB_FTO_39240 State Bank of India SBIN0050522 KHUDA ALI SHER 5757
33 KHARAR PB2619005_310723APB_FTO_39240 State Bank of India SBIN0051158 GHARUAN 1212
34 KHARAR PB2619005_310723APB_FTO_39240 UCO Bank UCBA0000921 NAYAGAON 8484
35 KHARAR PB2619005_310723APB_FTO_39240 UCO Bank UCBA0002971 Mullanpur 10315
36 KHARAR PB2619005_310723APB_FTO_39240 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1515

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