Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:37:19 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_151223APB_FTO_77414
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-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24151220230093883 15/12/2023 PARAMJIT SINGH 2619005WL006450 PARAMJIT SINGH 00045 BARB0BHAGMA 1818 1818 Rejected 09/03/2024 1556615034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1818 1818
2 KHARAR PB-19-005-079-001/116
(MILAKH) 		2619005000NRG24151220230093559 15/12/2023 gurbakhsh kaur 2619005WL006435 gurbakhsh kaur 00045 BARB0LAHORA 1818 1818 Processed 09/03/2024 1556615037 GURBAKSH KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
3 KHARAR PB-19-005-079-001/105
(MILAKH) 		2619005000NRG24151220230093558 15/12/2023 harbans kaur 2619005WL006435 harbans kaur 00045 BARB0MULLAN 1515 1515 Processed 09/03/2024 1556615031 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
4 KHARAR PB-19-005-083-001/196
(MULLANPUR) 		2619005000NRG24151220230093873 15/12/2023 AJMER KAUR 2619005WL006449 AJMER KAUR 00045 BARB0MULLAN 2121 2121 Processed 09/03/2024 1556615030 AJMER KAUR WO KULDEE BANK OF BARODA(606985)
SubTotal 3636 3636
5 KHARAR PB-19-005-031-001/52
(CHOLTA KHURD) 		2619005000NRG24151220230093527 15/12/2023 Kulwinder kaur 2619005WL006432 Kulwinder kaur 00089 CBIN0283601 1818 1818 Processed 09/03/2024 1556615020 Mrs. KULWINDER KAUR W/O SH SATNAM SINGH CENTRAL BANK OF INDIA(607115)
6 KHARAR PB-19-005-031-001/60
(CHOLTA KHURD) 		2619005000NRG24151220230093528 15/12/2023 Sukhwinder kaur 2619005WL006432 Sukhwinder kaur 00089 CBIN0283601 1818 1818 Processed 09/03/2024 1556615017 Ms. SUKHWINDER KAUR W/O SH BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
7 KHARAR PB-19-005-031-001/64
(CHOLTA KHURD) 		2619005000NRG24151220230093530 15/12/2023 Paramjit kaur 2619005WL006432 Paramjit kaur 00089 CBIN0283601 1818 1818 Processed 09/03/2024 1556615019 PARAMJIT KAUR W/O BHUSHAN SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-031-001/70
(CHOLTA KHURD) 		2619005000NRG24151220230093533 15/12/2023 Surinder kaur 2619005WL006432 Surinder kaur 00089 CBIN0283601 6 6 Processed 09/03/2024 1556615021 Mrs. SURINDER KAUR W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
9 KHARAR PB-19-005-031-001/72
(CHOLTA KHURD) 		2619005000NRG24151220230093534 15/12/2023 Bimla devi 2619005WL006432 Bimla devi 00089 CBIN0283601 6 6 Processed 09/03/2024 1556615018 BIMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5466 5466
10 KHARAR PB-19-005-033-001/171
(CHUHARD MAJRA) 		2619005000NRG24151220230093882 15/12/2023 Gurvinder Singh 2619005WL006450 Gurvinder Singh 00152 HDFC0003578 2121 2121 Processed 09/03/2024 1556615032 GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
11 KHARAR PB-19-005-060-001/74
(KALEWALE) 		2619005000NRG24151220230093546 15/12/2023 Gurdeep Kaur 2619005WL006433 Gurdeep Kaur 00176 IDIB000K324 1818 1818 Processed 09/03/2024 1556615033 Mrs. Gurdeep Kaur INDIAN BANK(607105)
SubTotal 1818 1818
12 KHARAR PB-19-005-060-001/107
(KALEWALE) 		2619005000NRG24151220230093538 15/12/2023 Jasvir Kaur 2619005WL006433 Jasvir Kaur 00176 IDIB000K839 1515 1515 Processed 09/03/2024 1556614949 Mrs. Jasvir Kaur INDIAN BANK(607105)
SubTotal 1515 1515
13 KHARAR PB-19-005-151-001/9
(KARORAN) 		2619005000NRG24151220230093861 15/12/2023 PYARA SINGH 2619005WL006448 PYARA SINGH 00349 PSIB0000333 2121 2121 Processed 09/03/2024 1556614973 PIYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
14 KHARAR PB-19-005-031-001/264
(CHOLTA KHURD) 		2619005000NRG24151220230093523 15/12/2023 Ravinder KAUR 2619005WL006432 Ravinder KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614986 RAVINDER KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 KHARAR PB-19-005-031-001/265
(CHOLTA KHURD) 		2619005000NRG24151220230093524 15/12/2023 HARJEET KAUR 2619005WL006432 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614985 HARJIT KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-031-001/266
(CHOLTA KHURD) 		2619005000NRG24151220230093525 15/12/2023 LAKHWINDER KAUR 2619005WL006432 LAKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614989 LAKHWINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-031-001/272
(CHOLTA KHURD) 		2619005000NRG24151220230093526 15/12/2023 NURI 2619005WL006432 NURI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614939 NURI W/O BUTA KHAN PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-031-001/63
(CHOLTA KHURD) 		2619005000NRG24151220230093529 15/12/2023 Harwinder kaur 2619005WL006432 Harwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614987 HARWINDER KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-031-001/65
(CHOLTA KHURD) 		2619005000NRG24151220230093531 15/12/2023 Balvir kaur 2619005WL006432 Balvir kaur 00352 PUNB0PGB003 6 6 Processed 09/03/2024 1556614988 BALBIR KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-031-001/8
(CHOLTA KHURD) 		2619005000NRG24151220230093535 15/12/2023 Ravinder Kaur 2619005WL006432 Ravinder Kaur 00352 PUNB0PGB003 6 6 Processed 09/03/2024 1556614976 RAVINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-031-001/97
(CHOLTA KHURD) 		2619005000NRG24151220230093536 15/12/2023 MAHINDER KAUR 2619005WL006432 MAHINDER KAUR 00352 PUNB0PGB003 6 6 Processed 09/03/2024 1556614977 MAHINDER KAUR W/O RACHAN SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-033-001/104
(CHUHARD MAJRA) 		2619005000NRG24151220230093879 15/12/2023 DEEP KUMAR 2619005WL006450 DEEP KUMAR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556614941 DEEP KUMAR UCO BANK(607066)
23 KHARAR PB-19-005-033-001/169
(CHUHARD MAJRA) 		2619005000NRG24151220230093881 15/12/2023 KULWANT SINGH 2619005WL006450 KULWANT SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556614984 KULWANT SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-033-001/97
(CHUHARD MAJRA) 		2619005000NRG24151220230093884 15/12/2023 SURINDER SINGH 2619005WL006450 SURINDER SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556614978 SURINDER SINGH SO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-060-001/65
(KALEWALE) 		2619005000NRG24151220230093544 15/12/2023 SANDEEP KAUR 2619005WL006433 SANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556614940 SANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-078-001/49
(MAUSAL) 		2619005000NRG24151220230093837 15/12/2023 bant kaur 2619005WL006448 bant kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556614948 MS BANTI KAUR STATE BANK OF INDIA(508548)
27 KHARAR PB-19-005-098-001/11
(POPNA) 		2619005000NRG24151220230093547 15/12/2023 HARNEK SINGH 2619005WL006434 HARNEK SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556614983 HARNEK SINGH SO PARITAM SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-098-001/115
(POPNA) 		2619005000NRG24151220230093548 15/12/2023 Gurmeet kaur 2619005WL006434 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614975 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
29 KHARAR PB-19-005-098-001/26
(POPNA) 		2619005000NRG24151220230093549 15/12/2023 SHEELA DEVI 2619005WL006434 SHEELA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614938 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24151220230093550 15/12/2023 Karamjeet kaur 2619005WL006434 Karamjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556614979 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-098-001/31
(POPNA) 		2619005000NRG24151220230093551 15/12/2023 Gurcharan kaur 2619005WL006434 Gurcharan kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556614937 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHARAR PB-19-005-098-001/38
(POPNA) 		2619005000NRG24151220230093552 15/12/2023 Basher din 2619005WL006434 Basher din 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556614936 BASHEER DEEN S/O JOTI RAM PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-098-001/6
(POPNA) 		2619005000NRG24151220230093553 15/12/2023 PARWINDER SINGH 2619005WL006434 PARWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614942 PARMINDER SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-098-001/75
(POPNA) 		2619005000NRG24151220230093555 15/12/2023 BALVIR SINGH 2619005WL006434 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614933 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24151220230093556 15/12/2023 BHUPINDER KAUR 2619005WL006434 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556614935 BHUPINDER KAUR W/O SURINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-143-001/154
(SAWARA) 		2619005000NRG24151220230093889 15/12/2023 karishan rani 2619005WL006451 karishan rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614934 KRISHNA DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33045 33045
37 KHARAR PB-19-005-098-001/93
(POPNA) 		2619005000NRG24151220230093557 15/12/2023 BALWINDER SINGH 2619005WL006434 BALWINDER SINGH 00354 PUNB0026600 1515 1515 Processed 09/03/2024 1556614974 BALWINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
38 KHARAR PB-19-005-060-001/60
(KALEWALE) 		2619005000NRG24151220230093543 15/12/2023 PARKASH KAUR 2619005WL006433 PARKASH KAUR 00354 PUNB0066400 1818 1818 Processed 09/03/2024 1556614996 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
39 KHARAR PB-19-005-078-001/71
(MAUSAL) 		2619005000NRG24151220230093844 15/12/2023 USHA 2619005WL006448 USHA 00354 PUNB0066400 2121 2121 Processed 09/03/2024 1556614922 USHA WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
40 KHARAR PB-19-005-079-001/17
(MILAKH) 		2619005000NRG24151220230093566 15/12/2023 Kuldeep kaur 2619005WL006435 Kuldeep kaur 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1556614962 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
41 KHARAR PB-19-005-079-001/95
(MILAKH) 		2619005000NRG24151220230093576 15/12/2023 DARSHANI DEVI 2619005WL006435 DARSHANI DEVI 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1556614964 MRS DARSANI DEVI STATE BANK OF INDIA(508548)
42 KHARAR PB-19-005-083-001/174
(MULLANPUR) 		2619005000NRG24151220230093863 15/12/2023 SUKHWINDER KAUR 2619005WL006449 SUKHWINDER KAUR 00354 PUNB0077900 1515 1515 Processed 09/03/2024 1556614997 SUKHWINDER KAUR W/O SH RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-083-001/187
(MULLANPUR) 		2619005000NRG24151220230093867 15/12/2023 PAL KAUR 2619005WL006449 PAL KAUR 00354 PUNB0077900 2121 2121 Processed 09/03/2024 1556614998 PAL KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
44 KHARAR PB-19-005-083-001/190
(MULLANPUR) 		2619005000NRG24151220230093868 15/12/2023 BALWINDER KAUR 2619005WL006449 BALWINDER KAUR 00354 PUNB0077900 2121 2121 Processed 09/03/2024 1556614963 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
45 KHARAR PB-19-005-083-001/201
(MULLANPUR) 		2619005000NRG24151220230093876 15/12/2023 Paramjeet Kaur 2619005WL006449 Paramjeet Kaur 00354 PUNB0077900 2121 2121 Processed 09/03/2024 1556614999 PARAMJIT KAUR S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
46 KHARAR PB-19-005-079-001/14
(MILAKH) 		2619005000NRG24151220230093564 15/12/2023 Gurmail Kaur 2619005WL006435 Gurmail Kaur 00354 PUNB0119610 1818 1818 Processed 09/03/2024 1556615012 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
47 KHARAR PB-19-005-083-001/199
(MULLANPUR) 		2619005000NRG24151220230093875 15/12/2023 KAMALJIT KAUR 2619005WL006449 KAMALJIT KAUR 00354 PUNB0119610 1818 1818 Processed 09/03/2024 1556614957 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
48 KHARAR PB-19-005-083-001/203
(MULLANPUR) 		2619005000NRG24151220230093877 15/12/2023 Rita Rani 2619005WL006449 Rita Rani 00354 PUNB0119610 2121 2121 Processed 09/03/2024 1556615011 RITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
49 KHARAR PB-19-005-078-001/112
(MAUSAL) 		2619005000NRG24151220230093810 15/12/2023 KAMLESH KAUR 2619005WL006448 KAMLESH KAUR 00354 PUNB0166400 1818 1818 Processed 09/03/2024 1556614916 KAMLESH KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
50 KHARAR PB-19-005-078-001/2
(MAUSAL) 		2619005000NRG24151220230093828 15/12/2023 MANBHARI 2619005WL006448 MANBHARI 00354 PUNB0166400 1212 1212 Processed 09/03/2024 1556614926 MANBHARI KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
51 KHARAR PB-19-005-078-001/70
(MAUSAL) 		2619005000NRG24151220230093843 15/12/2023 SAROJ 2619005WL006448 SAROJ 00354 PUNB0166400 1818 1818 Processed 09/03/2024 1556614921 HARPREET KAUR U/G SARJO UCO BANK(607066)
SubTotal 4848 4848
52 KHARAR PB-19-005-060-001/56
(KALEWALE) 		2619005000NRG24151220230093540 15/12/2023 DALVAR KAUR 2619005WL006433 DALVAR KAUR 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1556615025 DALBAR KAUR PUNJAB NATIONAL BANK(508568)
53 KHARAR PB-19-005-060-001/57
(KALEWALE) 		2619005000NRG24151220230093541 15/12/2023 BHUPINDER KAUR 2619005WL006433 BHUPINDER KAUR 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1556615024 Mr. SUKHPAL SINGH INDIAN BANK(607105)
54 KHARAR PB-19-005-060-001/59
(KALEWALE) 		2619005000NRG24151220230093542 15/12/2023 SATPAL KAUR 2619005WL006433 SATPAL KAUR 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1556615026 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
55 KHARAR PB-19-005-060-001/70
(KALEWALE) 		2619005000NRG24151220230093545 15/12/2023 Manjit Kaur 2619005WL006433 Manjit Kaur 00354 PUNB0352800 1818 1818 Processed 09/03/2024 1556615023 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
56 KHARAR PB-19-005-078-001/105
(MAUSAL) 		2619005000NRG24151220230093806 15/12/2023 SONIA 2619005WL006448 SONIA 00354 PUNB0777600 303 303 Processed 09/03/2024 1556614912 SONIA PUNJAB NATIONAL BANK(508568)
57 KHARAR PB-19-005-078-001/120
(MAUSAL) 		2619005000NRG24151220230093812 15/12/2023 JASBIR KAUR 2619005WL006448 JASBIR KAUR 00354 PUNB0777600 1818 1818 Processed 09/03/2024 1556614918 JASBIR KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
58 KHARAR PB-19-005-078-001/121
(MAUSAL) 		2619005000NRG24151220230093813 15/12/2023 AKWINDER KAUR 2619005WL006448 AKWINDER KAUR 00354 PUNB0777600 1818 1818 Processed 09/03/2024 1556614947 AKWINDER KAUR PUNJAB NATIONAL BANK(508568)
59 KHARAR PB-19-005-078-001/124
(MAUSAL) 		2619005000NRG24151220230093814 15/12/2023 BABLI KAUR 2619005WL006448 BABLI KAUR 00354 PUNB0777600 1818 1818 Processed 09/03/2024 1556614920 MRS BABLI KAUR STATE BANK OF INDIA(508548)
60 KHARAR PB-19-005-078-001/125
(MAUSAL) 		2619005000NRG24151220230093815 15/12/2023 JASBIR KAUR 2619005WL006448 JASBIR KAUR 00354 PUNB0777600 909 909 Processed 09/03/2024 1556614943 JASVEER KAUR WO HAPPY SINGH PUNJAB NATIONAL BANK(508568)
61 KHARAR PB-19-005-078-001/126
(MAUSAL) 		2619005000NRG24151220230093816 15/12/2023 NISHA KAUR 2619005WL006448 NISHA KAUR 00354 PUNB0777600 1212 1212 Processed 09/03/2024 1556614917 MRS NISHA KAUR STATE BANK OF INDIA(508548)
62 KHARAR PB-19-005-078-001/134
(MAUSAL) 		2619005000NRG24151220230093818 15/12/2023 SARBJEET KAUR 2619005WL006448 SARBJEET KAUR 00354 PUNB0777600 909 909 Rejected 09/03/2024 1556614914 Account closed
63 KHARAR PB-19-005-078-001/137
(MAUSAL) 		2619005000NRG24151220230093819 15/12/2023 GEETA KAUR 2619005WL006448 GEETA KAUR 00354 PUNB0777600 1212 1212 Processed 09/03/2024 1556614928 GEETA KAUR WO VICKY SINGH PUNJAB NATIONAL BANK(508568)
64 KHARAR PB-19-005-078-001/142
(MAUSAL) 		2619005000NRG24151220230093820 15/12/2023 ROSHNI KAUR 2619005WL006448 ROSHNI KAUR 00354 PUNB0777600 1212 1212 Processed 09/03/2024 1556614931 ROSHANI KAUR PUNJAB NATIONAL BANK(508568)
65 KHARAR PB-19-005-078-001/143
(MAUSAL) 		2619005000NRG24151220230093821 15/12/2023 RESHMA KAUR 2619005WL006448 RESHMA KAUR 00354 PUNB0777600 1212 1212 Rejected 09/03/2024 1556614913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KHARAR PB-19-005-078-001/147
(MAUSAL) 		2619005000NRG24151220230093823 15/12/2023 santosh kaur 2619005WL006448 santosh kaur 00354 PUNB0777600 1212 1212 Processed 09/03/2024 1556614923 SANTOSH KAUR W/O MANGA SARVA HARYANA GRAMIN BANK(607139)
67 KHARAR PB-19-005-078-001/150
(MAUSAL) 		2619005000NRG24151220230093825 15/12/2023 KAUSHALYA 2619005WL006448 KAUSHALYA 00354 PUNB0777600 1818 1818 Processed 09/03/2024 1556614919 KAUSHALYA WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
68 KHARAR PB-19-005-078-001/151
(MAUSAL) 		2619005000NRG24151220230093827 15/12/2023 HARDEEP KAUR 2619005WL006448 HARDEEP KAUR 00354 PUNB0777600 2121 2121 Processed 09/03/2024 1556614927 HARDEEP KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
69 KHARAR PB-19-005-078-001/28
(MAUSAL) 		2619005000NRG24151220230093830 15/12/2023 Suresh 2619005WL006448 Suresh 00354 PUNB0777600 1212 1212 Processed 09/03/2024 1556614924 SURESH WO RANA SINGH PUNJAB NATIONAL BANK(508568)
70 KHARAR PB-19-005-078-001/39
(MAUSAL) 		2619005000NRG24151220230093833 15/12/2023 Rajjo 2619005WL006448 Rajjo 00354 PUNB0777600 1212 1212 Processed 09/03/2024 1556614929 RAJJO WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
71 KHARAR PB-19-005-078-001/53
(MAUSAL) 		2619005000NRG24151220230093838 15/12/2023 SIMAL KAUR 2619005WL006448 SIMAL KAUR 00354 PUNB0777600 1818 1818 Processed 09/03/2024 1556614915 SIMAL KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
72 KHARAR PB-19-005-078-001/56
(MAUSAL) 		2619005000NRG24151220230093839 15/12/2023 Sandeep Kaur 2619005WL006448 Sandeep Kaur 00354 PUNB0777600 2121 2121 Processed 09/03/2024 1556614944 SANDEEP KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
73 KHARAR PB-19-005-078-001/72
(MAUSAL) 		2619005000NRG24151220230093845 15/12/2023 SAWRAN KAUR 2619005WL006448 SAWRAN KAUR 00354 PUNB0777600 2121 2121 Processed 09/03/2024 1556614946 MRS SWARAN KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
74 KHARAR PB-19-005-078-001/78
(MAUSAL) 		2619005000NRG24151220230093847 15/12/2023 Babby 2619005WL006448 Babby 00354 PUNB0777600 1818 1818 Processed 09/03/2024 1556614945 BABY KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
75 KHARAR PB-19-005-078-001/8
(MAUSAL) 		2619005000NRG24151220230093848 15/12/2023 Krishna Kaur 2619005WL006448 Krishna Kaur 00354 PUNB0777600 2121 2121 Processed 09/03/2024 1556614925 KRISHANA KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
76 KHARAR PB-19-005-078-001/88
(MAUSAL) 		2619005000NRG24151220230093850 15/12/2023 sher singh 2619005WL006448 sher singh 00354 PUNB0777600 2121 2121 Processed 09/03/2024 1556614930 KANTA KAUR PUNJAB NATIONAL BANK(508568)
77 KHARAR PB-19-005-078-001/9
(MAUSAL) 		2619005000NRG24151220230093851 15/12/2023 BHOLA KAUR 2619005WL006448 BHOLA KAUR 00354 PUNB0777600 1818 1818 Processed 09/03/2024 1556614932 BHOLA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
78 KHARAR PB-19-005-083-001/185
(MULLANPUR) 		2619005000NRG24151220230093865 15/12/2023 SITA DEVI 2619005WL006449 SITA DEVI 00415 SBIN0011978 303 303 Processed 09/03/2024 1556615029 MRS SITA DEVI STATE BANK OF INDIA(508548)
79 KHARAR PB-19-005-083-001/192
(MULLANPUR) 		2619005000NRG24151220230093870 15/12/2023 BIMAL KAUR 2619005WL006449 BIMAL KAUR 00415 SBIN0011978 2121 2121 Processed 09/03/2024 1556615038 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
80 KHARAR PB-19-005-060-001/39
(KALEWALE) 		2619005000NRG24151220230093539 15/12/2023 RANJEET KAUR 2619005WL006433 RANJEET KAUR 00415 SBIN0013515 1818 1818 Processed 09/03/2024 1556615022 Mrs. Ranjeet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
81 KHARAR PB-19-005-031-001/7
(CHOLTA KHURD) 		2619005000NRG24151220230093532 15/12/2023 Parkash Kaur 2619005WL006432 Parkash Kaur 00415 SBIN0017008 5 5 Processed 09/03/2024 1556614952 PARKASH KAUR W/O NIRPAL SINGH PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-098-001/74
(POPNA) 		2619005000NRG24151220230093554 15/12/2023 NIRMALA DEVi 2619005WL006434 NIRMALA DEVi 00415 SBIN0017008 909 909 Processed 09/03/2024 1556615028 NIRMLA DEVI W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 914 914
83 KHARAR PB-19-005-079-001/122
(MILAKH) 		2619005000NRG24151220230093560 15/12/2023 BINDER KAUR 2619005WL006435 BINDER KAUR 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1556614909 MRS BINDER KAUR STATE BANK OF INDIA(508548)
84 KHARAR PB-19-005-079-001/127
(MILAKH) 		2619005000NRG24151220230093561 15/12/2023 AMARJEET 2619005WL006435 AMARJEET 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1556614905 MRS AMARJEET STATE BANK OF INDIA(508548)
85 KHARAR PB-19-005-079-001/129
(MILAKH) 		2619005000NRG24151220230093562 15/12/2023 Rupinder Kaur 2619005WL006435 Rupinder Kaur 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1556615027 RUPINDER KAUR UCO BANK(607066)
86 KHARAR PB-19-005-079-001/13
(MILAKH) 		2619005000NRG24151220230093563 15/12/2023 Balvir Kaur 2619005WL006435 Balvir Kaur 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1556614903 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
87 KHARAR PB-19-005-079-001/15
(MILAKH) 		2619005000NRG24151220230093565 15/12/2023 LABH KAUR 2619005WL006435 LABH KAUR 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1556614896 MRS LABH KAUR STATE BANK OF INDIA(508548)
88 KHARAR PB-19-005-079-001/3
(MILAKH) 		2619005000NRG24151220230093567 15/12/2023 Mamta 2619005WL006435 Mamta 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1556614951 MRS MAMTA KAUR STATE BANK OF INDIA(508548)
89 KHARAR PB-19-005-079-001/70
(MILAKH) 		2619005000NRG24151220230093568 15/12/2023 NIRMAL KAUR 2619005WL006435 NIRMAL KAUR 00415 SBIN0050455 1515 1515 Processed 09/03/2024 1556614899 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
90 KHARAR PB-19-005-079-001/72
(MILAKH) 		2619005000NRG24151220230093569 15/12/2023 sawarn kaur 2619005WL006435 sawarn kaur 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1556615035 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
91 KHARAR PB-19-005-079-001/75
(MILAKH) 		2619005000NRG24151220230093570 15/12/2023 DALJIT KAUR 2619005WL006435 DALJIT KAUR 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1556615041 DALJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
92 KHARAR PB-19-005-079-001/81
(MILAKH) 		2619005000NRG24151220230093571 15/12/2023 LABH KAUR 2619005WL006435 LABH KAUR 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1556614895 LABH KAUR PUNJAB NATIONAL BANK(508568)
93 KHARAR PB-19-005-079-001/83
(MILAKH) 		2619005000NRG24151220230093572 15/12/2023 KULWINDER KAUR 2619005WL006435 KULWINDER KAUR 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1556614904 MASTER BALWINDER SINGH UG KULWINDER KAUR STATE BANK OF INDIA(508548)
94 KHARAR PB-19-005-079-001/85
(MILAKH) 		2619005000NRG24151220230093573 15/12/2023 savitari devi 2619005WL006435 savitari devi 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1556614902 MRS SAVITRI DEVI WO GURMUKH SINGH STATE BANK OF INDIA(508548)
95 KHARAR PB-19-005-079-001/87
(MILAKH) 		2619005000NRG24151220230093574 15/12/2023 Jasmit Kaur 2619005WL006435 Jasmit Kaur 00415 SBIN0050455 1212 1212 Processed 09/03/2024 1556614906 MRS JASMIT KAUR STATE BANK OF INDIA(508548)
96 KHARAR PB-19-005-079-001/88
(MILAKH) 		2619005000NRG24151220230093575 15/12/2023 Balwinder Kaur 2619005WL006435 Balwinder Kaur 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1556615036 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
97 KHARAR PB-19-005-079-001/97
(MILAKH) 		2619005000NRG24151220230093577 15/12/2023 GURWINDER KAUR 2619005WL006435 GURWINDER KAUR 00415 SBIN0050455 1818 1818 Processed 09/03/2024 1556614901 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
98 KHARAR PB-19-005-078-001/105
(MAUSAL) 		2619005000NRG24151220230093807 15/12/2023 SANDEEP KAUR 2619005WL006448 SANDEEP KAUR 00415 SBIN0050522 303 303 Processed 09/03/2024 1556614950 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
99 KHARAR PB-19-005-078-001/110
(MAUSAL) 		2619005000NRG24151220230093808 15/12/2023 VARKHEA KAUR 2619005WL006448 VARKHEA KAUR 00415 SBIN0050522 1818 1818 Processed 09/03/2024 1556614907 MRS BAKHYA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
100 KHARAR PB-19-005-078-001/111
(MAUSAL) 		2619005000NRG24151220230093809 15/12/2023 RAJVINDER KAUR 2619005WL006448 RAJVINDER KAUR 00415 SBIN0050522 1818 1818 Processed 09/03/2024 1556614911 MASTER RAJVINDER KAUR STATE BANK OF INDIA(508548)
101 KHARAR PB-19-005-078-001/127
(MAUSAL) 		2619005000NRG24151220230093817 15/12/2023 PALO KAUR 2619005WL006448 PALO KAUR 00415 SBIN0050522 606 606 Processed 09/03/2024 1556614910 PREET KAUR UG PALO KAUR UCO BANK(607066)
102 KHARAR PB-19-005-078-001/74
(MAUSAL) 		2619005000NRG24151220230093846 15/12/2023 Sona Kaur 2619005WL006448 Sona Kaur 00415 SBIN0050522 2121 2121 Processed 09/03/2024 1556614897 MRS SONA KAUR STATE BANK OF INDIA(508548)
103 KHARAR PB-19-005-078-001/84
(MAUSAL) 		2619005000NRG24151220230093849 15/12/2023 Bholi 2619005WL006448 Bholi 00415 SBIN0050522 2121 2121 Processed 09/03/2024 1556614900 PHOLI KAUR W/O BUDH SINGH UCO BANK(607066)
104 KHARAR PB-19-005-151-001/12
(KARORAN) 		2619005000NRG24151220230093855 15/12/2023 NIRMAL SINGH 2619005WL006448 NIRMAL SINGH 00415 SBIN0050522 909 909 Processed 09/03/2024 1556614980 NIRMAIL SINGH UCO BANK(607066)
105 KHARAR PB-19-005-151-001/21
(KARORAN) 		2619005000NRG24151220230093859 15/12/2023 HARPAL SINGH 2619005WL006448 HARPAL SINGH 00415 SBIN0050522 909 909 Processed 09/03/2024 1556615040 MR HARPAL SINGH STATE BANK OF INDIA(508548)
106 KHARAR PB-19-005-151-001/21
(KARORAN) 		2619005000NRG24151220230093860 15/12/2023 NIRMALA 2619005WL006448 NIRMALA 00415 SBIN0050522 909 909 Processed 09/03/2024 1556614898 NIRMLA W/O HARPAL SINGH UCO BANK(607066)
SubTotal 11514 11514
107 KHARAR PB-19-005-078-001/44
(MAUSAL) 		2619005000NRG24151220230093835 15/12/2023 manjit kaur 2619005WL006448 manjit kaur 00415 SBIN0050551 2121 2121 Processed 09/03/2024 1556614908 MRS BALJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
108 KHARAR PB-19-005-078-001/7
(MAUSAL) 		2619005000NRG24151220230093842 15/12/2023 Mukhtiar Kaur 2619005WL006448 Mukhtiar Kaur 00415 SBIN0050551 1818 1818 Processed 09/03/2024 1556615039 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
109 KHARAR PB-19-005-143-001/143
(SAWARA) 		2619005000NRG24151220230093888 15/12/2023 harjinder kaur 2619005WL006451 harjinder kaur 00415 SBIN0051013 1818 1818 Processed 09/03/2024 1556614953 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
110 KHARAR PB-19-005-033-001/13
(CHUHARD MAJRA) 		2619005000NRG24151220230093880 15/12/2023 GURMIT SINGH 2619005WL006450 GURMIT SINGH 00462 UCBA0000523 2121 2121 Processed 09/03/2024 1556614967 GURMIT SINGH UCO BANK(607066)
111 KHARAR PB-19-005-143-001/103
(SAWARA) 		2619005000NRG24151220230093885 15/12/2023 Karamjeet kaur 2619005WL006451 Karamjeet kaur 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556614982 PARWINDER KAUR UCO BANK(607066)
112 KHARAR PB-19-005-143-001/128
(SAWARA) 		2619005000NRG24151220230093886 15/12/2023 RANJIT KAUR 2619005WL006451 RANJIT KAUR 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556614970 RANJIT KAUR W O MANJIT SINGH UCO BANK(607066)
113 KHARAR PB-19-005-143-001/130
(SAWARA) 		2619005000NRG24151220230093887 15/12/2023 GURDEV KAUR 2619005WL006451 GURDEV KAUR 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556614968 GURDEV KAUR UCO BANK(607066)
114 KHARAR PB-19-005-143-001/155
(SAWARA) 		2619005000NRG24151220230093890 15/12/2023 jaswinder kaur 2619005WL006451 jaswinder kaur 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556614981 JASWINDER KAUR AXIS BANK(607153)
115 KHARAR PB-19-005-143-001/156
(SAWARA) 		2619005000NRG24151220230093891 15/12/2023 sunita 2619005WL006451 sunita 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1556614992 SUNITA RANI W/O VIJAY KUMAR UCO BANK(607066)
116 KHARAR PB-19-005-143-001/160
(SAWARA) 		2619005000NRG24151220230093892 15/12/2023 charanjit kaur 2619005WL006451 charanjit kaur 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556614993 PRABHJOT KAUR U G CHARANJIT KAUR UCO BANK(607066)
117 KHARAR PB-19-005-143-001/162
(SAWARA) 		2619005000NRG24151220230093893 15/12/2023 rajwant kaur 2619005WL006451 rajwant kaur 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1556614965 RAJWANT KAUR W O GURDIP SINGH UCO BANK(607066)
118 KHARAR PB-19-005-143-001/184
(SAWARA) 		2619005000NRG24151220230093894 15/12/2023 INDU BALA 2619005WL006451 INDU BALA 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556614991 INDU BALA HDFC BANK LTD(607152)
119 KHARAR PB-19-005-143-001/28
(SAWARA) 		2619005000NRG24151220230093895 15/12/2023 GARIB DASS 2619005WL006451 GARIB DASS 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556614971 GARIB DASS S/O SUNDER LAL UCO BANK(607066)
120 KHARAR PB-19-005-143-001/30
(SAWARA) 		2619005000NRG24151220230093896 15/12/2023 DHARAM SINGH 2619005WL006451 DHARAM SINGH 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556614990 DHARAM SINGH UCO BANK(607066)
121 KHARAR PB-19-005-143-001/78
(SAWARA) 		2619005000NRG24151220230093897 15/12/2023 SEEHLA RANI 2619005WL006451 SEEHLA RANI 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1556614994 SHEELA DEVI WO SANT SINGH PUNJAB NATIONAL BANK(508568)
122 KHARAR PB-19-005-143-001/79
(SAWARA) 		2619005000NRG24151220230093898 15/12/2023 NEELAM RANI 2619005WL006451 NEELAM RANI 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1556614969 NEELAM SHARMA WO HARISH KUMAR UCO BANK(607066)
123 KHARAR PB-19-005-143-001/81
(SAWARA) 		2619005000NRG24151220230093899 15/12/2023 RAGHUBIR SINGH 2619005WL006451 RAGHUBIR SINGH 00462 UCBA0000523 1515 1515 Processed 09/03/2024 1556614972 RAHGBIR SINGH S/O KISHORI LAL UCO BANK(607066)
124 KHARAR PB-19-005-143-001/90
(SAWARA) 		2619005000NRG24151220230093900 15/12/2023 Harvir kaur 2619005WL006451 Harvir kaur 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556614995 HARVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
125 KHARAR PB-19-005-143-001/92
(SAWARA) 		2619005000NRG24151220230093901 15/12/2023 PARAMJIT KAUR 2619005WL006451 PARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 09/03/2024 1556614966 PARAMJEET KAUR UCO BANK(607066)
SubTotal 27876 27876
126 KHARAR PB-19-005-078-001/119
(MAUSAL) 		2619005000NRG24151220230093811 15/12/2023 KASHMIRO 2619005WL006448 KASHMIRO 00462 UCBA0000921 1818 1818 Processed 09/03/2024 1556615003 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
127 KHARAR PB-19-005-078-001/145
(MAUSAL) 		2619005000NRG24151220230093822 15/12/2023 RAJU 2619005WL006448 RAJU 00462 UCBA0000921 1212 1212 Processed 09/03/2024 1556615004 RAJU SINGH UCO BANK(607066)
128 KHARAR PB-19-005-078-001/15
(MAUSAL) 		2619005000NRG24151220230093824 15/12/2023 MANJIT KAUR 2619005WL006448 MANJIT KAUR 00462 UCBA0000921 1212 1212 Processed 09/03/2024 1556614958 MANJIT KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
129 KHARAR PB-19-005-078-001/21
(MAUSAL) 		2619005000NRG24151220230093829 15/12/2023 Karami 2619005WL006448 Karami 00462 UCBA0000921 1818 1818 Processed 09/03/2024 1556614959 KARMI WO KARMA SARVA HARYANA GRAMIN BANK(607139)
130 KHARAR PB-19-005-078-001/3
(MAUSAL) 		2619005000NRG24151220230093831 15/12/2023 PARVEENA 2619005WL006448 PARVEENA 00462 UCBA0000921 1212 1212 Processed 09/03/2024 1556615008 PARVEENA UCO BANK(607066)
131 KHARAR PB-19-005-078-001/45
(MAUSAL) 		2619005000NRG24151220230093836 15/12/2023 SOMA KAUR 2619005WL006448 SOMA KAUR 00462 UCBA0000921 2121 2121 Processed 09/03/2024 1556614960 SOMA KAUR UCO BANK(607066)
132 KHARAR PB-19-005-078-001/57
(MAUSAL) 		2619005000NRG24151220230093840 15/12/2023 Prem Kaur 2619005WL006448 Prem Kaur 00462 UCBA0000921 2121 2121 Processed 09/03/2024 1556615002 PREM KAUR W/O TARSEM SINGH UCO BANK(607066)
133 KHARAR PB-19-005-078-001/65
(MAUSAL) 		2619005000NRG24151220230093841 15/12/2023 MUKHTIARI KAUR 2619005WL006448 MUKHTIARI KAUR 00462 UCBA0000921 2121 2121 Processed 09/03/2024 1556615000 MUKHTIYARI KAUR PUNJAB NATIONAL BANK(508568)
134 KHARAR PB-19-005-078-001/93
(MAUSAL) 		2619005000NRG24151220230093852 15/12/2023 SALINDER KAUR 2619005WL006448 SALINDER KAUR 00462 UCBA0000921 1818 1818 Processed 09/03/2024 1556615001 SURINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
135 KHARAR PB-19-005-078-001/95
(MAUSAL) 		2619005000NRG24151220230093853 15/12/2023 SITO 2619005WL006448 SITO 00462 UCBA0000921 1818 1818 Processed 09/03/2024 1556615007 MITO DEVI UCO BANK(607066)
136 KHARAR PB-19-005-078-001/96
(MAUSAL) 		2619005000NRG24151220230093854 15/12/2023 NIMO 2619005WL006448 NIMO 00462 UCBA0000921 2121 2121 Processed 09/03/2024 1556615006 NIMBO UCO BANK(607066)
137 KHARAR PB-19-005-151-001/12
(KARORAN) 		2619005000NRG24151220230093856 15/12/2023 KAMLA 2619005WL006448 KAMLA 00462 UCBA0000921 909 909 Processed 09/03/2024 1556615010 KAMLA W/O NIRMAL SINGH UCO BANK(607066)
138 KHARAR PB-19-005-151-001/13
(KARORAN) 		2619005000NRG24151220230093858 15/12/2023 NASIB KAUR 2619005WL006448 NASIB KAUR 00462 UCBA0000921 909 909 Processed 09/03/2024 1556615005 NASEEB KAUR W O PARAMJIT SINGH UCO BANK(607066)
139 KHARAR PB-19-005-151-001/13
(KARORAN) 		2619005000NRG24151220230093857 15/12/2023 PARAMJIT SINGH 2619005WL006448 PARAMJIT SINGH 00462 UCBA0000921 909 909 Processed 09/03/2024 1556614961 PARAMJIT SINGH SO PARAS RAM UCO BANK(607066)
140 KHARAR PB-19-005-151-001/9
(KARORAN) 		2619005000NRG24151220230093862 15/12/2023 GURMAIL KAUR 2619005WL006448 GURMAIL KAUR 00462 UCBA0000921 1515 1515 Processed 09/03/2024 1556615009 GURMAIL KAUR UCO BANK(607066)
SubTotal 23634 23634
141 KHARAR PB-19-005-083-001/182
(MULLANPUR) 		2619005000NRG24151220230093864 15/12/2023 Bhupinder Kaur 2619005WL006449 Bhupinder Kaur 00462 UCBA0002971 303 303 Processed 09/03/2024 1556615014 BHUPINDER KAUR W O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
142 KHARAR PB-19-005-083-001/186
(MULLANPUR) 		2619005000NRG24151220230093866 15/12/2023 KULDEEP KAUR 2619005WL006449 KULDEEP KAUR 00462 UCBA0002971 303 303 Processed 09/03/2024 1556614956 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
143 KHARAR PB-19-005-083-001/191
(MULLANPUR) 		2619005000NRG24151220230093869 15/12/2023 MANPREET KAUR 2619005WL006449 MANPREET KAUR 00462 UCBA0002971 2121 2121 Processed 09/03/2024 1556615013 MANPREET KAUR UCO BANK(607066)
144 KHARAR PB-19-005-083-001/193
(MULLANPUR) 		2619005000NRG24151220230093871 15/12/2023 Sukhdev Singh 2619005WL006449 Sukhdev Singh 00462 UCBA0002971 1212 1212 Processed 09/03/2024 1556614954 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
145 KHARAR PB-19-005-083-001/195
(MULLANPUR) 		2619005000NRG24151220230093872 15/12/2023 RAJWINDER KAUR 2619005WL006449 RAJWINDER KAUR 00462 UCBA0002971 2121 2121 Processed 09/03/2024 1556614955 Mr. Rajwinder Kaur INDIAN BANK(607105)
146 KHARAR PB-19-005-083-001/197
(MULLANPUR) 		2619005000NRG24151220230093874 15/12/2023 SURJEET KAUR 2619005WL006449 SURJEET KAUR 00462 UCBA0002971 2121 2121 Processed 09/03/2024 1556615016 SURJEET KAUR UCO BANK(607066)
147 KHARAR PB-19-005-083-001/45
(MULLANPUR) 		2619005000NRG24151220230093878 15/12/2023 BALJEET KAUR 2619005WL006449 BALJEET KAUR 00462 UCBA0002971 303 303 Processed 09/03/2024 1556615015 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
Total 230921 230921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_151223APB_FTO_77414 Bank of Baroda BARB0BHAGMA Bhago Majra 1818
2 KHARAR PB2619005_151223APB_FTO_77414 Bank of Baroda BARB0LAHORA LAHORA 1818
3 KHARAR PB2619005_151223APB_FTO_77414 Bank of Baroda BARB0MULLAN Mullanpur 3636
4 KHARAR PB2619005_151223APB_FTO_77414 Central Bank Of India CBIN0283601 KHARAR 5466
5 KHARAR PB2619005_151223APB_FTO_77414 HDFC HDFC0003578 JHANJERI 2121
6 KHARAR PB2619005_151223APB_FTO_77414 Indian Bank IDIB000K324 KURALI 1818
7 KHARAR PB2619005_151223APB_FTO_77414 Indian Bank IDIB000K839 Indian Bank Kurali 1515
8 KHARAR PB2619005_151223APB_FTO_77414 Punjab & Sind Bank PSIB0000333 CHANDIGARH SECTOR 11 2121
9 KHARAR PB2619005_151223APB_FTO_77414 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 7278
10 KHARAR PB2619005_151223APB_FTO_77414 Punjab Gramin Bank PUNB0PGB003 Garranga 1212
11 KHARAR PB2619005_151223APB_FTO_77414 Punjab Gramin Bank PUNB0PGB003 JHANJERI 5757
12 KHARAR PB2619005_151223APB_FTO_77414 Punjab Gramin Bank PUNB0PGB003 Kharar 7575
13 KHARAR PB2619005_151223APB_FTO_77414 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 2121
14 KHARAR PB2619005_151223APB_FTO_77414 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9102
15 KHARAR PB2619005_151223APB_FTO_77414 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1515
16 KHARAR PB2619005_151223APB_FTO_77414 Punjab National Bank PUNB0066400 GHARUAN 3939
17 KHARAR PB2619005_151223APB_FTO_77414 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 11514
18 KHARAR PB2619005_151223APB_FTO_77414 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 5757
19 KHARAR PB2619005_151223APB_FTO_77414 Punjab National Bank PUNB0166400 NAYAGAON 4848
20 KHARAR PB2619005_151223APB_FTO_77414 Punjab National Bank PUNB0352800 KURALI 7272
21 KHARAR PB2619005_151223APB_FTO_77414 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 33936
22 KHARAR PB2619005_151223APB_FTO_77414 State Bank of India SBIN0011978 MULLANPUR 2424
23 KHARAR PB2619005_151223APB_FTO_77414 State Bank of India SBIN0013515 KURALI 1818
24 KHARAR PB2619005_151223APB_FTO_77414 State Bank of India SBIN0017008 Jhanjeri 914
25 KHARAR PB2619005_151223APB_FTO_77414 State Bank of India SBIN0050455 SARANGPUR 26361
26 KHARAR PB2619005_151223APB_FTO_77414 State Bank of India SBIN0050522 KHUDA ALI SHER 11514
27 KHARAR PB2619005_151223APB_FTO_77414 State Bank of India SBIN0050551 NAVGAON 3939
28 KHARAR PB2619005_151223APB_FTO_77414 State Bank of India SBIN0051013 LANDRA 1818
29 KHARAR PB2619005_151223APB_FTO_77414 UCO Bank UCBA0000523 LANDRAN 27876
30 KHARAR PB2619005_151223APB_FTO_77414 UCO Bank UCBA0000921 NAYAGAON 19695
31 KHARAR PB2619005_151223APB_FTO_77414 UCO Bank UCBA0000921 uco bank nayagaon 3939
32 KHARAR PB2619005_151223APB_FTO_77414 UCO Bank UCBA0002971 Mullanpur 8484

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