Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:50:55 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_041223APB_FTO_73193
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-19-005-024-001/18
(CHADIALA) 		2619005000NRG24011220230087136 04/12/2023 Surjit Singh 2619005WL005979 Surjit Singh 00045 BARB0BHAGMA 1515 1515 Processed 15/12/2023 8661692374 SURJIT SINGH S O UJA BANK OF BARODA(606985)
2 KHARAR PB-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24011220230087189 04/12/2023 PARAMJIT SINGH 2619005WL005981 PARAMJIT SINGH 00045 BARB0BHAGMA 1212 1212 Rejected 15/12/2023 8661692343 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 KHARAR PB-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24011220230087188 04/12/2023 PARAMJIT SINGH 2619005WL005981 PARAMJIT SINGH 00045 BARB0BHAGMA 2121 2121 Rejected 15/12/2023 8661692342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 KHARAR PB-19-005-092-001/21
(PATRAN) 		2619005000NRG24021220230087265 04/12/2023 PREET KAUR 2619005WL005984 PREET KAUR 00045 BARB0BHAGMA 1212 1212 Processed 15/12/2023 8661692366 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHARAR PB-19-005-092-001/90
(PATRAN) 		2619005000NRG24021220230087275 04/12/2023 kirandeep kaur 2619005WL005984 kirandeep kaur 00045 BARB0BHAGMA 909 909 Processed 15/12/2023 8661692365 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
6 KHARAR PB-19-005-151-001/142
(KARORAN) 		2619005000NRG24021220230087281 04/12/2023 Usha Kaur 2619005WL005985 Usha Kaur 00045 BARB0KARORA 2121 2121 Processed 15/12/2023 8661692401 USHA KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
7 KHARAR PB-19-005-083-001/196
(MULLANPUR) 		2619005000NRG24041220230087304 04/12/2023 AJMER KAUR 2619005WL005990 AJMER KAUR 00045 BARB0MULLAN 1818 1818 Processed 15/12/2023 8661692380 AJMER KAUR WO KULDEE BANK OF BARODA(606985)
8 KHARAR PB-19-005-122-001/177
(SOONK) 		2619005000NRG24011220230087157 04/12/2023 NAVJOT KAUR 2619005WL005980 NAVJOT KAUR 00045 BARB0MULLAN 1515 1515 Processed 15/12/2023 8661692383 NAVJOT KAUR WO GURPR BANK OF BARODA(606985)
SubTotal 3333 3333
9 KHARAR PB-19-005-092-001/4
(PATRAN) 		2619005000NRG24021220230087269 04/12/2023 Harpreet Kaur 2619005WL005984 Harpreet Kaur 00078 CNRB0008428 1515 1515 Processed 15/12/2023 8661692309 HARPREET KAUR CANARA BANK(508532)
SubTotal 1515 1515
10 KHARAR PB-19-005-033-001/171
(CHUHARD MAJRA) 		2619005000NRG24011220230087187 04/12/2023 Gurvinder Singh 2619005WL005981 Gurvinder Singh 00152 HDFC0003578 2121 2121 Processed 15/12/2023 8661692390 GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-033-001/171
(CHUHARD MAJRA) 		2619005000NRG24011220230087186 04/12/2023 Gurvinder Singh 2619005WL005981 Gurvinder Singh 00152 HDFC0003578 2121 2121 Processed 15/12/2023 8661692389 GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
12 KHARAR PB-19-005-122-001/10
(SOONK) 		2619005000NRG24011220230087137 04/12/2023 Baby Devi 2619005WL005980 Baby Devi 00165 IBKL0001932 1212 1212 Processed 15/12/2023 8661692320 BABY DEVI IDBI BANK(607095)
SubTotal 1212 1212
13 KHARAR PB-19-005-046-001/48
(FATEHPUR THERI) 		2619005000NRG24011220230087205 04/12/2023 Gagandeep singh 2619005WL005982 Gagandeep singh 00165 IBKL0002095 1818 1818 Processed 15/12/2023 8661692312 GAGANDEEP SINGH IDBI BANK(607095)
SubTotal 1818 1818
14 KHARAR PB-19-005-046-001/46
(FATEHPUR THERI) 		2619005000NRG24011220230087203 04/12/2023 JASVIR KAUR 2619005WL005982 JASVIR KAUR 00176 IDIB000M250 1818 1818 Processed 15/12/2023 8661692344 JASVIR KAUR W/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
15 KHARAR PB-19-005-151-001/9
(KARORAN) 		2619005000NRG24011220230087258 04/12/2023 PYARA SINGH 2619005WL005983 PYARA SINGH 00349 PSIB0000333 1212 1212 Processed 16/12/2023 8661692247 PIYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
16 KHARAR PB-19-005-033-001/104
(CHUHARD MAJRA) 		2619005000NRG24011220230087181 04/12/2023 DEEP KUMAR 2619005WL005981 DEEP KUMAR 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661692406 DEEP KUMAR UCO BANK(607066)
17 KHARAR PB-19-005-033-001/104
(CHUHARD MAJRA) 		2619005000NRG24011220230087180 04/12/2023 DEEP KUMAR 2619005WL005981 DEEP KUMAR 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661692378 DEEP KUMAR UCO BANK(607066)
18 KHARAR PB-19-005-033-001/169
(CHUHARD MAJRA) 		2619005000NRG24011220230087185 04/12/2023 KULWANT SINGH 2619005WL005981 KULWANT SINGH 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661692405 KULWANT SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-033-001/169
(CHUHARD MAJRA) 		2619005000NRG24011220230087184 04/12/2023 KULWANT SINGH 2619005WL005981 KULWANT SINGH 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661692404 KULWANT SINGH SO KAKA SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-033-001/97
(CHUHARD MAJRA) 		2619005000NRG24011220230087191 04/12/2023 SURINDER SINGH 2619005WL005981 SURINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661692403 SURINDER SINGH SO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-033-001/97
(CHUHARD MAJRA) 		2619005000NRG24011220230087190 04/12/2023 SURINDER SINGH 2619005WL005981 SURINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661692402 SURINDER SINGH SO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-078-001/49
(MAUSAL) 		2619005000NRG24011220230087239 04/12/2023 bant kaur 2619005WL005983 bant kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661692323 MS BANTI KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
23 KHARAR PB-19-005-024-001/18
(CHADIALA) 		2619005000NRG24011220230087135 04/12/2023 manjeet kaur 2619005WL005979 manjeet kaur 00354 PUNB0065210 1515 1515 Processed 15/12/2023 8661692250 MANJIT KAUR WO SURJE BANK OF BARODA(606985)
SubTotal 1515 1515
24 KHARAR PB-19-005-046-001/14
(FATEHPUR THERI) 		2619005000NRG24011220230087192 04/12/2023 MANJEET KAUR 2619005WL005982 MANJEET KAUR 00354 PUNB0066400 1818 1818 Processed 15/12/2023 8661692260 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
25 KHARAR PB-19-005-046-001/15
(FATEHPUR THERI) 		2619005000NRG24011220230087193 04/12/2023 BHUPINDER KAUR 2619005WL005982 BHUPINDER KAUR 00354 PUNB0066400 1515 1515 Processed 15/12/2023 8661692253 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
26 KHARAR PB-19-005-046-001/16
(FATEHPUR THERI) 		2619005000NRG24011220230087194 04/12/2023 SARBJEET KAUR 2619005WL005982 SARBJEET KAUR 00354 PUNB0066400 1818 1818 Processed 15/12/2023 8661692261 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
27 KHARAR PB-19-005-046-001/17
(FATEHPUR THERI) 		2619005000NRG24011220230087195 04/12/2023 JASWINDER KAUR 2619005WL005982 JASWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 15/12/2023 8661692251 JASWINDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
28 KHARAR PB-19-005-046-001/2
(FATEHPUR THERI) 		2619005000NRG24011220230087196 04/12/2023 JASBIR KAUR 2619005WL005982 JASBIR KAUR 00354 PUNB0066400 1818 1818 Processed 15/12/2023 8661692258 JASVIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
29 KHARAR PB-19-005-046-001/24
(FATEHPUR THERI) 		2619005000NRG24011220230087197 04/12/2023 BALVIR KAUR 2619005WL005982 BALVIR KAUR 00354 PUNB0066400 1212 1212 Processed 15/12/2023 8661692255 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
30 KHARAR PB-19-005-046-001/26
(FATEHPUR THERI) 		2619005000NRG24011220230087198 04/12/2023 TEJ KAUR 2619005WL005982 TEJ KAUR 00354 PUNB0066400 1818 1818 Processed 15/12/2023 8661692256 TEJ KAUR PUNJAB NATIONAL BANK(508568)
31 KHARAR PB-19-005-046-001/30
(FATEHPUR THERI) 		2619005000NRG24011220230087199 04/12/2023 SHER SINGH 2619005WL005982 SHER SINGH 00354 PUNB0066400 1515 1515 Processed 15/12/2023 8661692252 SHER KAUR PUNJAB NATIONAL BANK(508568)
32 KHARAR PB-19-005-046-001/32
(FATEHPUR THERI) 		2619005000NRG24011220230087200 04/12/2023 SURINDER KAUR 2619005WL005982 SURINDER KAUR 00354 PUNB0066400 1818 1818 Processed 15/12/2023 8661692254 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
33 KHARAR PB-19-005-046-001/40
(FATEHPUR THERI) 		2619005000NRG24011220230087201 04/12/2023 BALVIR KAUR 2619005WL005982 BALVIR KAUR 00354 PUNB0066400 606 606 Processed 15/12/2023 8661692259 BALBIR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
34 KHARAR PB-19-005-046-001/41
(FATEHPUR THERI) 		2619005000NRG24011220230087202 04/12/2023 GURDEV KAUR 2619005WL005982 GURDEV KAUR 00354 PUNB0066400 1818 1818 Processed 15/12/2023 8661692265 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
35 KHARAR PB-19-005-046-001/7
(FATEHPUR THERI) 		2619005000NRG24011220230087206 04/12/2023 MEHAR KAUR 2619005WL005982 MEHAR KAUR 00354 PUNB0066400 1818 1818 Processed 15/12/2023 8661692257 MEHAR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
36 KHARAR PB-19-005-083-001/174
(MULLANPUR) 		2619005000NRG24041220230087292 04/12/2023 SUKHWINDER KAUR 2619005WL005990 SUKHWINDER KAUR 00354 PUNB0077900 1515 1515 Processed 15/12/2023 8661692274 SUKHWINDER KAUR W/O SH RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
37 KHARAR PB-19-005-083-001/175
(MULLANPUR) 		2619005000NRG24041220230087293 04/12/2023 NARINDER KAUR 2619005WL005990 NARINDER KAUR 00354 PUNB0077900 1515 1515 Processed 15/12/2023 8661692275 NARINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
38 KHARAR PB-19-005-083-001/187
(MULLANPUR) 		2619005000NRG24041220230087299 04/12/2023 PAL KAUR 2619005WL005990 PAL KAUR 00354 PUNB0077900 1818 1818 Processed 15/12/2023 8661692278 PAL KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
39 KHARAR PB-19-005-083-001/190
(MULLANPUR) 		2619005000NRG24041220230087300 04/12/2023 BALWINDER KAUR 2619005WL005990 BALWINDER KAUR 00354 PUNB0077900 1818 1818 Processed 15/12/2023 8661692280 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
40 KHARAR PB-19-005-083-001/201
(MULLANPUR) 		2619005000NRG24041220230087307 04/12/2023 Paramjeet Kaur 2619005WL005990 Paramjeet Kaur 00354 PUNB0077900 1818 1818 Processed 15/12/2023 8661692279 PARAMJIT KAUR S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
41 KHARAR PB-19-005-122-001/160
(SOONK) 		2619005000NRG24011220230087148 04/12/2023 MANDEEP KAUR 2619005WL005980 MANDEEP KAUR 00354 PUNB0077900 909 909 Processed 15/12/2023 8661692270 MANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
42 KHARAR PB-19-005-122-001/166
(SOONK) 		2619005000NRG24011220230087149 04/12/2023 Baby 2619005WL005980 Baby 00354 PUNB0077900 1212 1212 Processed 15/12/2023 8661692272 BABY WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-122-001/169
(SOONK) 		2619005000NRG24011220230087152 04/12/2023 Jagdish Singh 2619005WL005980 Jagdish Singh 00354 PUNB0077900 1515 1515 Processed 15/12/2023 8661692273 JAGDISH SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
44 KHARAR PB-19-005-122-001/172
(SOONK) 		2619005000NRG24011220230087155 04/12/2023 Gurmeet Kaur 2619005WL005980 Gurmeet Kaur 00354 PUNB0077900 1212 1212 Processed 15/12/2023 8661692277 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
45 KHARAR PB-19-005-122-001/48
(SOONK) 		2619005000NRG24011220230087175 04/12/2023 Jeeto 2619005WL005980 Jeeto 00354 PUNB0077900 1515 1515 Processed 15/12/2023 8661692276 JEETO W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
46 KHARAR PB-19-005-122-001/150
(SOONK) 		2619005000NRG24011220230087144 04/12/2023 RANVEER SINGH 2619005WL005980 RANVEER SINGH 00354 PUNB0117200 1515 1515 Processed 15/12/2023 8661692300 RANVEER SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
47 KHARAR PB-19-005-122-001/152
(SOONK) 		2619005000NRG24011220230087146 04/12/2023 MAHINDER KAUR 2619005WL005980 MAHINDER KAUR 00354 PUNB0117200 1212 1212 Processed 15/12/2023 8661692298 MAHINDER KAUR BANK OF BARODA(606985)
SubTotal 2727 2727
48 KHARAR PB-19-005-083-001/199
(MULLANPUR) 		2619005000NRG24041220230087306 04/12/2023 KAMALJIT KAUR 2619005WL005990 KAMALJIT KAUR 00354 PUNB0119610 1515 1515 Processed 15/12/2023 8661692314 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
49 KHARAR PB-19-005-083-001/203
(MULLANPUR) 		2619005000NRG24041220230087308 04/12/2023 Rita Rani 2619005WL005990 Rita Rani 00354 PUNB0119610 1818 1818 Processed 15/12/2023 8661692319 RITA RANI PUNJAB NATIONAL BANK(508568)
50 KHARAR PB-19-005-122-001/167
(SOONK) 		2619005000NRG24011220230087150 04/12/2023 Usha Rani 2619005WL005980 Usha Rani 00354 PUNB0119610 1212 1212 Processed 15/12/2023 8661692306 USHA RANI WO GURCHAR BANK OF BARODA(606985)
51 KHARAR PB-19-005-122-001/182
(SOONK) 		2619005000NRG24011220230087159 04/12/2023 SUKHDEEP KAUR 2619005WL005980 SUKHDEEP KAUR 00354 PUNB0119610 1515 1515 Processed 15/12/2023 8661692313 SUKHDEEP KAUR WO DALVIR SINGH UCO BANK(607066)
52 KHARAR PB-19-005-122-001/28
(SOONK) 		2619005000NRG24011220230087167 04/12/2023 Akko 2619005WL005980 Akko 00354 PUNB0119610 606 606 Processed 15/12/2023 8661692302 AKKO WO SAWRANS SINGH PUNJAB NATIONAL BANK(508568)
53 KHARAR PB-19-005-122-001/3
(SOONK) 		2619005000NRG24011220230087169 04/12/2023 RAJ BALA 2619005WL005980 RAJ BALA 00354 PUNB0119610 1212 1212 Processed 15/12/2023 8661692299 RAJ BALA WO PARDESHI PUNJAB NATIONAL BANK(508568)
54 KHARAR PB-19-005-122-001/44
(SOONK) 		2619005000NRG24011220230087174 04/12/2023 BALJIT KAUR 2619005WL005980 BALJIT KAUR 00354 PUNB0119610 1515 1515 Processed 15/12/2023 8661692297 BALJIT KAUR WO NORATA SINGH PUNJAB NATIONAL BANK(508568)
55 KHARAR PB-19-005-122-001/57
(SOONK) 		2619005000NRG24011220230087177 04/12/2023 PRITAM KAUR 2619005WL005980 PRITAM KAUR 00354 PUNB0119610 1212 1212 Processed 15/12/2023 8661692296 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
56 KHARAR PB-19-005-122-001/71
(SOONK) 		2619005000NRG24011220230087179 04/12/2023 Mohan Singh 2619005WL005980 Mohan Singh 00354 PUNB0119610 1515 1515 Processed 15/12/2023 8661692288 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
57 KHARAR PB-19-005-092-001/102
(PATRAN) 		2619005000NRG24021220230087260 04/12/2023 Darshani Kaur 2619005WL005984 Darshani Kaur 00354 PUNB0140110 606 606 Processed 15/12/2023 8661692321 DARSHANI WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
58 KHARAR PB-19-005-092-001/105
(PATRAN) 		2619005000NRG24021220230087261 04/12/2023 Sukhwinder Kaur 2619005WL005984 Sukhwinder Kaur 00354 PUNB0140110 1212 1212 Processed 15/12/2023 8661692316 SUKHWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 KHARAR PB-19-005-092-001/108
(PATRAN) 		2619005000NRG24021220230087262 04/12/2023 RESHMA 2619005WL005984 RESHMA 00354 PUNB0140110 909 909 Processed 15/12/2023 8661692317 RESHMA PUNJAB NATIONAL BANK(508568)
60 KHARAR PB-19-005-092-001/15
(PATRAN) 		2619005000NRG24021220230087263 04/12/2023 Chhinder kaur 2619005WL005984 Chhinder kaur 00354 PUNB0140110 1515 1515 Processed 15/12/2023 8661692282 CHHINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
61 KHARAR PB-19-005-092-001/17
(PATRAN) 		2619005000NRG24021220230087264 04/12/2023 Baljit kaur 2619005WL005984 Baljit kaur 00354 PUNB0140110 1212 1212 Processed 15/12/2023 8661692283 BALJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
62 KHARAR PB-19-005-092-001/27
(PATRAN) 		2619005000NRG24021220230087266 04/12/2023 Jaswinder kaur 2619005WL005984 Jaswinder kaur 00354 PUNB0140110 1212 1212 Processed 15/12/2023 8661692305 ASWINDER KAUR BANK OF BARODA(606985)
63 KHARAR PB-19-005-092-001/30
(PATRAN) 		2619005000NRG24021220230087267 04/12/2023 Paramjit kaur 2619005WL005984 Paramjit kaur 00354 PUNB0140110 1212 1212 Processed 15/12/2023 8661692284 PARAMJIT KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
64 KHARAR PB-19-005-092-001/37
(PATRAN) 		2619005000NRG24021220230087268 04/12/2023 Jaswinder kaur 2619005WL005984 Jaswinder kaur 00354 PUNB0140110 303 303 Processed 15/12/2023 8661692285 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
65 KHARAR PB-19-005-092-001/41
(PATRAN) 		2619005000NRG24021220230087270 04/12/2023 Karamjit kaur 2619005WL005984 Karamjit kaur 00354 PUNB0140110 1515 1515 Processed 15/12/2023 8661692304 KARAMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
66 KHARAR PB-19-005-092-001/46
(PATRAN) 		2619005000NRG24021220230087271 04/12/2023 suresh kaur 2619005WL005984 suresh kaur 00354 PUNB0140110 1212 1212 Processed 15/12/2023 8661692311 SURESH KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
67 KHARAR PB-19-005-092-001/48
(PATRAN) 		2619005000NRG24021220230087272 04/12/2023 Gurdev singh 2619005WL005984 Gurdev singh 00354 PUNB0140110 1515 1515 Processed 15/12/2023 8661692286 GURDEV SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
68 KHARAR PB-19-005-092-001/58
(PATRAN) 		2619005000NRG24021220230087273 04/12/2023 KULWINDER KAUR 2619005WL005984 KULWINDER KAUR 00354 PUNB0140110 303 303 Processed 15/12/2023 8661692307 MRS KULWINDER WO JARNAIL SINGH STATE BANK OF INDIA(508548)
69 KHARAR PB-19-005-092-001/8
(PATRAN) 		2619005000NRG24021220230087274 04/12/2023 Harpreet singh 2619005WL005984 Harpreet singh 00354 PUNB0140110 1515 1515 Processed 15/12/2023 8661692287 MR HARPREET SINGH STATE BANK OF INDIA(508548)
70 KHARAR PB-19-005-092-001/94
(PATRAN) 		2619005000NRG24021220230087278 04/12/2023 parveen kaur 2619005WL005984 parveen kaur 00354 PUNB0140110 1515 1515 Processed 15/12/2023 8661692308 PARVEEN KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
71 KHARAR PB-19-005-092-001/97
(PATRAN) 		2619005000NRG24021220230087279 04/12/2023 MANDEEP KAUR 2619005WL005984 MANDEEP KAUR 00354 PUNB0140110 1212 1212 Processed 15/12/2023 8661692310 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 16968 16968
72 KHARAR PB-19-005-078-001/112
(MAUSAL) 		2619005000NRG24011220230087211 04/12/2023 KAMLESH KAUR 2619005WL005983 KAMLESH KAUR 00354 PUNB0166400 1818 1818 Processed 15/12/2023 8661692330 KAMLESH KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
73 KHARAR PB-19-005-078-001/2
(MAUSAL) 		2619005000NRG24011220230087228 04/12/2023 MANBHARI 2619005WL005983 MANBHARI 00354 PUNB0166400 1818 1818 Processed 15/12/2023 8661692334 MANBHARI KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
74 KHARAR PB-19-005-078-001/70
(MAUSAL) 		2619005000NRG24011220230087242 04/12/2023 SAROJ 2619005WL005983 SAROJ 00354 PUNB0166400 1818 1818 Processed 15/12/2023 8661692333 HARPREET KAUR U/G SARJO UCO BANK(607066)
SubTotal 5454 5454
75 KHARAR PB-19-005-078-001/105
(MAUSAL) 		2619005000NRG24011220230087207 04/12/2023 SONIA 2619005WL005983 SONIA 00354 PUNB0777600 1818 1818 Processed 15/12/2023 8661692394 SONIA PUNJAB NATIONAL BANK(508568)
76 KHARAR PB-19-005-078-001/120
(MAUSAL) 		2619005000NRG24011220230087213 04/12/2023 JASBIR KAUR 2619005WL005983 JASBIR KAUR 00354 PUNB0777600 1818 1818 Processed 15/12/2023 8661692331 JASBIR KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
77 KHARAR PB-19-005-078-001/121
(MAUSAL) 		2619005000NRG24011220230087214 04/12/2023 AKWINDER KAUR 2619005WL005983 AKWINDER KAUR 00354 PUNB0777600 1515 1515 Processed 15/12/2023 8661692368 AKWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 KHARAR PB-19-005-078-001/124
(MAUSAL) 		2619005000NRG24011220230087215 04/12/2023 BABLI KAUR 2619005WL005983 BABLI KAUR 00354 PUNB0777600 1515 1515 Processed 15/12/2023 8661692332 MRS BABLI KAUR STATE BANK OF INDIA(508548)
79 KHARAR PB-19-005-078-001/125
(MAUSAL) 		2619005000NRG24011220230087216 04/12/2023 JASBIR KAUR 2619005WL005983 JASBIR KAUR 00354 PUNB0777600 1818 1818 Processed 15/12/2023 8661692341 JASVEER KAUR WO HAPPY SINGH PUNJAB NATIONAL BANK(508568)
80 KHARAR PB-19-005-078-001/126
(MAUSAL) 		2619005000NRG24011220230087217 04/12/2023 NISHA KAUR 2619005WL005983 NISHA KAUR 00354 PUNB0777600 1818 1818 Processed 15/12/2023 8661692377 MRS NISHA KAUR STATE BANK OF INDIA(508548)
81 KHARAR PB-19-005-078-001/134
(MAUSAL) 		2619005000NRG24011220230087219 04/12/2023 SARBJEET KAUR 2619005WL005983 SARBJEET KAUR 00354 PUNB0777600 1515 1515 Processed 15/12/2023 8661692395 SARABJIT KAUR U/G NACHHTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
82 KHARAR PB-19-005-078-001/137
(MAUSAL) 		2619005000NRG24011220230087220 04/12/2023 GEETA KAUR 2619005WL005983 GEETA KAUR 00354 PUNB0777600 1515 1515 Processed 15/12/2023 8661692371 GEETA KAUR WO VICKY SINGH PUNJAB NATIONAL BANK(508568)
83 KHARAR PB-19-005-078-001/142
(MAUSAL) 		2619005000NRG24011220230087221 04/12/2023 ROSHNI KAUR 2619005WL005983 ROSHNI KAUR 00354 PUNB0777600 1818 1818 Processed 15/12/2023 8661692372 ROSHANI KAUR PUNJAB NATIONAL BANK(508568)
84 KHARAR PB-19-005-078-001/143
(MAUSAL) 		2619005000NRG24011220230087222 04/12/2023 RESHMA KAUR 2619005WL005983 RESHMA KAUR 00354 PUNB0777600 1515 1515 Processed 15/12/2023 8661692369 RESHMA KAUR IDBI BANK(607095)
85 KHARAR PB-19-005-078-001/147
(MAUSAL) 		2619005000NRG24011220230087223 04/12/2023 santosh kaur 2619005WL005983 santosh kaur 00354 PUNB0777600 1515 1515 Processed 15/12/2023 8661692396 SANTOSH KAUR W/O MANGA SARVA HARYANA GRAMIN BANK(607139)
86 KHARAR PB-19-005-078-001/150
(MAUSAL) 		2619005000NRG24011220230087225 04/12/2023 KAUSHALYA 2619005WL005983 KAUSHALYA 00354 PUNB0777600 1818 1818 Processed 15/12/2023 8661692375 KAUSHALYA WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
87 KHARAR PB-19-005-078-001/151
(MAUSAL) 		2619005000NRG24011220230087227 04/12/2023 HARDEEP KAUR 2619005WL005983 HARDEEP KAUR 00354 PUNB0777600 1212 1212 Processed 15/12/2023 8661692399 HARDEEP KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
88 KHARAR PB-19-005-078-001/28
(MAUSAL) 		2619005000NRG24011220230087229 04/12/2023 Suresh 2619005WL005983 Suresh 00354 PUNB0777600 1818 1818 Processed 15/12/2023 8661692324 SURESH WO RANA SINGH PUNJAB NATIONAL BANK(508568)
89 KHARAR PB-19-005-078-001/39
(MAUSAL) 		2619005000NRG24011220230087234 04/12/2023 Rajjo 2619005WL005983 Rajjo 00354 PUNB0777600 1515 1515 Processed 15/12/2023 8661692398 RAJJO WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
90 KHARAR PB-19-005-078-001/56
(MAUSAL) 		2619005000NRG24011220230087240 04/12/2023 Sandeep Kaur 2619005WL005983 Sandeep Kaur 00354 PUNB0777600 1515 1515 Processed 15/12/2023 8661692352 SANDEEP KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
91 KHARAR PB-19-005-078-001/78
(MAUSAL) 		2619005000NRG24011220230087245 04/12/2023 Babby 2619005WL005983 Babby 00354 PUNB0777600 1818 1818 Processed 15/12/2023 8661692339 BABY KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
92 KHARAR PB-19-005-078-001/8
(MAUSAL) 		2619005000NRG24011220230087246 04/12/2023 Krishna Kaur 2619005WL005983 Krishna Kaur 00354 PUNB0777600 1818 1818 Processed 15/12/2023 8661692370 KRISHANA KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
93 KHARAR PB-19-005-078-001/88
(MAUSAL) 		2619005000NRG24011220230087248 04/12/2023 sher singh 2619005WL005983 sher singh 00354 PUNB0777600 1818 1818 Processed 15/12/2023 8661692327 KANTA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31512 31512
94 KHARAR PB-19-005-083-001/185
(MULLANPUR) 		2619005000NRG24041220230087297 04/12/2023 SITA DEVI 2619005WL005990 SITA DEVI 00415 SBIN0011978 1818 1818 Processed 15/12/2023 8661692362 MRS SITA DEVI STATE BANK OF INDIA(508548)
95 KHARAR PB-19-005-083-001/192
(MULLANPUR) 		2619005000NRG24041220230087302 04/12/2023 BIMAL KAUR 2619005WL005990 BIMAL KAUR 00415 SBIN0011978 1818 1818 Processed 15/12/2023 8661692381 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
96 KHARAR PB-19-005-122-001/133
(SOONK) 		2619005000NRG24011220230087138 04/12/2023 MUKHTIAR KAUR 2619005WL005980 MUKHTIAR KAUR 00415 SBIN0032322 909 909 Processed 15/12/2023 8661692384 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
97 KHARAR PB-19-005-122-001/151
(SOONK) 		2619005000NRG24011220230087145 04/12/2023 HARNIK KAUR 2619005WL005980 HARNIK KAUR 00415 SBIN0032322 1515 1515 Processed 15/12/2023 8661692336 MRS HARNIK KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
98 KHARAR PB-19-005-122-001/134
(SOONK) 		2619005000NRG24011220230087139 04/12/2023 MALA DEVI 2619005WL005980 MALA DEVI 00415 SBIN0050455 1515 1515 Processed 15/12/2023 8661692391 MALA DEVI BANK OF BARODA(606985)
99 KHARAR PB-19-005-122-001/173
(SOONK) 		2619005000NRG24011220230087156 04/12/2023 Balwinder Kaur 2619005WL005980 Balwinder Kaur 00415 SBIN0050455 1515 1515 Processed 15/12/2023 8661692357 BALWINDER KAUR STATE BANK OF INDIA(508548)
100 KHARAR PB-19-005-122-001/180
(SOONK) 		2619005000NRG24011220230087158 04/12/2023 MANDEEP KAUR 2619005WL005980 MANDEEP KAUR 00415 SBIN0050455 1212 1212 Processed 15/12/2023 8661692387 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
101 KHARAR PB-19-005-122-001/30
(SOONK) 		2619005000NRG24011220230087170 04/12/2023 MAMTA 2619005WL005980 MAMTA 00415 SBIN0050455 909 909 Processed 15/12/2023 8661692351 MRS MAMTA STATE BANK OF INDIA(508548)
102 KHARAR PB-19-005-122-001/42
(SOONK) 		2619005000NRG24011220230087173 04/12/2023 BABLI 2619005WL005980 BABLI 00415 SBIN0050455 909 909 Processed 15/12/2023 8661692340 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
103 KHARAR PB-19-005-078-001/105
(MAUSAL) 		2619005000NRG24011220230087208 04/12/2023 SANDEEP KAUR 2619005WL005983 SANDEEP KAUR 00415 SBIN0050522 1818 1818 Processed 15/12/2023 8661692392 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
104 KHARAR PB-19-005-078-001/110
(MAUSAL) 		2619005000NRG24011220230087209 04/12/2023 VARKHEA KAUR 2619005WL005983 VARKHEA KAUR 00415 SBIN0050522 1212 1212 Processed 15/12/2023 8661692328 MRS BAKHYA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
105 KHARAR PB-19-005-078-001/111
(MAUSAL) 		2619005000NRG24011220230087210 04/12/2023 RAJVINDER KAUR 2619005WL005983 RAJVINDER KAUR 00415 SBIN0050522 1515 1515 Processed 15/12/2023 8661692326 MASTER RAJVINDER KAUR STATE BANK OF INDIA(508548)
106 KHARAR PB-19-005-078-001/127
(MAUSAL) 		2619005000NRG24011220230087218 04/12/2023 PALO KAUR 2619005WL005983 PALO KAUR 00415 SBIN0050522 1818 1818 Processed 15/12/2023 8661692397 PREET KAUR UG PALO KAUR UCO BANK(607066)
107 KHARAR PB-19-005-078-001/35
(MAUSAL) 		2619005000NRG24011220230087232 04/12/2023 Meena Kaur 2619005WL005983 Meena Kaur 00415 SBIN0050522 1818 1818 Processed 15/12/2023 8661692338 MRS MEENA KAUR STATE BANK OF INDIA(508548)
108 KHARAR PB-19-005-078-001/74
(MAUSAL) 		2619005000NRG24011220230087244 04/12/2023 Sona Kaur 2619005WL005983 Sona Kaur 00415 SBIN0050522 1515 1515 Processed 15/12/2023 8661692325 MRS SONA KAUR STATE BANK OF INDIA(508548)
109 KHARAR PB-19-005-078-001/84
(MAUSAL) 		2619005000NRG24011220230087247 04/12/2023 Bholi 2619005WL005983 Bholi 00415 SBIN0050522 1818 1818 Processed 15/12/2023 8661692393 PHOLI KAUR W/O BUDH SINGH UCO BANK(607066)
110 KHARAR PB-19-005-151-001/12
(KARORAN) 		2619005000NRG24011220230087252 04/12/2023 NIRMAL SINGH 2619005WL005983 NIRMAL SINGH 00415 SBIN0050522 606 606 Processed 15/12/2023 8661692346 NIRMAIL SINGH UCO BANK(607066)
111 KHARAR PB-19-005-151-001/21
(KARORAN) 		2619005000NRG24011220230087256 04/12/2023 HARPAL SINGH 2619005WL005983 HARPAL SINGH 00415 SBIN0050522 606 606 Processed 15/12/2023 8661692350 MR HARPAL SINGH STATE BANK OF INDIA(508548)
112 KHARAR PB-19-005-151-001/21
(KARORAN) 		2619005000NRG24011220230087257 04/12/2023 NIRMALA 2619005WL005983 NIRMALA 00415 SBIN0050522 606 606 Processed 15/12/2023 8661692335 NIRMLA W/O HARPAL SINGH UCO BANK(607066)
SubTotal 13332 13332
113 KHARAR PB-19-005-078-001/44
(MAUSAL) 		2619005000NRG24011220230087236 04/12/2023 manjit kaur 2619005WL005983 manjit kaur 00415 SBIN0050551 1515 1515 Processed 15/12/2023 8661692329 MRS BALJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
114 KHARAR PB-19-005-078-001/7
(MAUSAL) 		2619005000NRG24011220230087241 04/12/2023 Mukhtiar Kaur 2619005WL005983 Mukhtiar Kaur 00415 SBIN0050551 1515 1515 Processed 15/12/2023 8661692322 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
115 KHARAR PB-19-005-092-001/92
(PATRAN) 		2619005000NRG24021220230087277 04/12/2023 chhinder kaur 2619005WL005984 chhinder kaur 00415 SBIN0051013 1212 1212 Processed 15/12/2023 8661692400 SURINDER KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
116 KHARAR PB-19-005-046-001/47
(FATEHPUR THERI) 		2619005000NRG24011220230087204 04/12/2023 JASWINDER KAUR 2619005WL005982 JASWINDER KAUR 00415 SBIN0051158 1818 1818 Processed 15/12/2023 8661692363 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
117 KHARAR PB-19-005-033-001/13
(CHUHARD MAJRA) 		2619005000NRG24011220230087183 04/12/2023 GURMIT SINGH 2619005WL005981 GURMIT SINGH 00462 UCBA0000523 2121 2121 Processed 15/12/2023 8661692249 GURMIT SINGH S O AMRIK SINGH UCO BANK(607066)
118 KHARAR PB-19-005-033-001/13
(CHUHARD MAJRA) 		2619005000NRG24011220230087182 04/12/2023 GURMIT SINGH 2619005WL005981 GURMIT SINGH 00462 UCBA0000523 2121 2121 Processed 15/12/2023 8661692248 GURMIT SINGH S O AMRIK SINGH UCO BANK(607066)
SubTotal 4242 4242
119 KHARAR PB-19-005-078-001/119
(MAUSAL) 		2619005000NRG24011220230087212 04/12/2023 KASHMIRO 2619005WL005983 KASHMIRO 00462 UCBA0000921 1818 1818 Processed 15/12/2023 8661692264 KASMEERO KAUR WO MALLI SINGH PUNJAB NATIONAL BANK(508568)
120 KHARAR PB-19-005-078-001/15
(MAUSAL) 		2619005000NRG24011220230087224 04/12/2023 MANJIT KAUR 2619005WL005983 MANJIT KAUR 00462 UCBA0000921 1818 1818 Processed 15/12/2023 8661692268 MANJIT KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
121 KHARAR PB-19-005-078-001/3
(MAUSAL) 		2619005000NRG24011220230087230 04/12/2023 PARVEENA 2619005WL005983 PARVEENA 00462 UCBA0000921 1818 1818 Processed 15/12/2023 8661692292 PARVEENA UCO BANK(607066)
122 KHARAR PB-19-005-078-001/38
(MAUSAL) 		2619005000NRG24011220230087233 04/12/2023 AMRIK KAUR 2619005WL005983 AMRIK KAUR 00462 UCBA0000921 1818 1818 Processed 15/12/2023 8661692289 AMRIK KAUR WO KARNAL SINGH PUNJAB NATIONAL BANK(508568)
123 KHARAR PB-19-005-078-001/45
(MAUSAL) 		2619005000NRG24011220230087237 04/12/2023 SOMA KAUR 2619005WL005983 SOMA KAUR 00462 UCBA0000921 1818 1818 Processed 15/12/2023 8661692269 SOMA KAUR UCO BANK(607066)
124 KHARAR PB-19-005-078-001/47
(MAUSAL) 		2619005000NRG24011220230087238 04/12/2023 CHARNO 2619005WL005983 CHARNO 00462 UCBA0000921 1515 1515 Processed 15/12/2023 8661692262 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
125 KHARAR PB-19-005-078-001/72
(MAUSAL) 		2619005000NRG24011220230087243 04/12/2023 SIAMO 2619005WL005983 SIAMO 00462 UCBA0000921 1818 1818 Processed 15/12/2023 8661692263 SIAMO W/O MALKIT KAUR UCO BANK(607066)
126 KHARAR PB-19-005-078-001/93
(MAUSAL) 		2619005000NRG24011220230087249 04/12/2023 SALINDER KAUR 2619005WL005983 SALINDER KAUR 00462 UCBA0000921 1515 1515 Processed 15/12/2023 8661692267 SURINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
127 KHARAR PB-19-005-078-001/95
(MAUSAL) 		2619005000NRG24011220230087250 04/12/2023 SITO 2619005WL005983 SITO 00462 UCBA0000921 1818 1818 Processed 15/12/2023 8661692291 MITO DEVI UCO BANK(607066)
128 KHARAR PB-19-005-078-001/96
(MAUSAL) 		2619005000NRG24011220230087251 04/12/2023 NIMO 2619005WL005983 NIMO 00462 UCBA0000921 1515 1515 Processed 15/12/2023 8661692290 NIMBO UCO BANK(607066)
129 KHARAR PB-19-005-151-001/12
(KARORAN) 		2619005000NRG24011220230087253 04/12/2023 KAMLA 2619005WL005983 KAMLA 00462 UCBA0000921 606 606 Processed 15/12/2023 8661692294 KAMLA W/O NIRMAL SINGH UCO BANK(607066)
130 KHARAR PB-19-005-151-001/13
(KARORAN) 		2619005000NRG24011220230087255 04/12/2023 NASIB KAUR 2619005WL005983 NASIB KAUR 00462 UCBA0000921 909 909 Processed 15/12/2023 8661692266 NASEEB KAUR W O PARAMJIT SINGH UCO BANK(607066)
131 KHARAR PB-19-005-151-001/13
(KARORAN) 		2619005000NRG24011220230087254 04/12/2023 PARAMJIT SINGH 2619005WL005983 PARAMJIT SINGH 00462 UCBA0000921 909 909 Processed 15/12/2023 8661692271 PARAMJIT SINGH SO PARAS RAM UCO BANK(607066)
132 KHARAR PB-19-005-151-001/142
(KARORAN) 		2619005000NRG24021220230087280 04/12/2023 Satnam Singh 2619005WL005985 Satnam Singh 00462 UCBA0000921 2121 2121 Processed 15/12/2023 8661692281 SATNAM SINGH UCO BANK(607066)
133 KHARAR PB-19-005-151-001/9
(KARORAN) 		2619005000NRG24011220230087259 04/12/2023 GURMAIL KAUR 2619005WL005983 GURMAIL KAUR 00462 UCBA0000921 1212 1212 Processed 15/12/2023 8661692293 GURMAIL KAUR UCO BANK(607066)
SubTotal 23028 23028
134 KHARAR PB-19-005-083-001/181
(MULLANPUR) 		2619005000NRG24041220230087294 04/12/2023 AMANDEEP SINGH 2619005WL005990 AMANDEEP SINGH 00462 UCBA0002971 1212 1212 Processed 15/12/2023 8661692388 AMANDEEP SINGH SO MANGAL SINGH UCO BANK(607066)
135 KHARAR PB-19-005-083-001/182
(MULLANPUR) 		2619005000NRG24041220230087295 04/12/2023 Bhupinder Kaur 2619005WL005990 Bhupinder Kaur 00462 UCBA0002971 1818 1818 Processed 15/12/2023 8661692359 BHUPINDER KAUR W O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
136 KHARAR PB-19-005-083-001/183
(MULLANPUR) 		2619005000NRG24041220230087296 04/12/2023 MOHINDER KAUR 2619005WL005990 MOHINDER KAUR 00462 UCBA0002971 1515 1515 Processed 15/12/2023 8661692361 MOHINDER KAUR W/O SOM NATH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
137 KHARAR PB-19-005-083-001/186
(MULLANPUR) 		2619005000NRG24041220230087298 04/12/2023 KULDEEP KAUR 2619005WL005990 KULDEEP KAUR 00462 UCBA0002971 1515 1515 Processed 15/12/2023 8661692367 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
138 KHARAR PB-19-005-083-001/191
(MULLANPUR) 		2619005000NRG24041220230087301 04/12/2023 MANPREET KAUR 2619005WL005990 MANPREET KAUR 00462 UCBA0002971 1818 1818 Processed 15/12/2023 8661692373 MANPREET KAUR UCO BANK(607066)
139 KHARAR PB-19-005-083-001/195
(MULLANPUR) 		2619005000NRG24041220230087303 04/12/2023 RAJWINDER KAUR 2619005WL005990 RAJWINDER KAUR 00462 UCBA0002971 1515 1515 Processed 15/12/2023 8661692379 Mr. Rajwinder Kaur INDIAN BANK(607105)
140 KHARAR PB-19-005-083-001/197
(MULLANPUR) 		2619005000NRG24041220230087305 04/12/2023 SURJEET KAUR 2619005WL005990 SURJEET KAUR 00462 UCBA0002971 1818 1818 Processed 15/12/2023 8661692385 SURJEET KAUR UCO BANK(607066)
141 KHARAR PB-19-005-083-001/45
(MULLANPUR) 		2619005000NRG24041220230087309 04/12/2023 BALJEET KAUR 2619005WL005990 BALJEET KAUR 00462 UCBA0002971 1818 1818 Processed 15/12/2023 8661692360 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
142 KHARAR PB-19-005-122-001/156
(SOONK) 		2619005000NRG24011220230087147 04/12/2023 JASPAL KAUR 2619005WL005980 JASPAL KAUR 00462 UCBA0002971 909 909 Processed 15/12/2023 8661692345 JASPAL KAUR W/O JINDER SINGH UCO BANK(607066)
143 KHARAR PB-19-005-122-001/168
(SOONK) 		2619005000NRG24011220230087151 04/12/2023 Surinder Kaur 2619005WL005980 Surinder Kaur 00462 UCBA0002971 909 909 Processed 15/12/2023 8661692356 SURINDER KAUR UCO BANK(607066)
144 KHARAR PB-19-005-122-001/183
(SOONK) 		2619005000NRG24011220230087160 04/12/2023 SIMRANJIT KAUR 2619005WL005980 SIMRANJIT KAUR 00462 UCBA0002971 1515 1515 Processed 15/12/2023 8661692376 SIMRANJEET KAUR WO KULVIR SINGH UCO BANK(607066)
145 KHARAR PB-19-005-122-001/24
(SOONK) 		2619005000NRG24011220230087164 04/12/2023 BHAG KAUR 2619005WL005980 BHAG KAUR 00462 UCBA0002971 1515 1515 Processed 15/12/2023 8661692364 BHAG KAUR AND CHILD DEV PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
146 KHARAR PB-19-005-122-001/135
(SOONK) 		2619005000NRG24011220230087140 04/12/2023 BHUPINDER KAUR 2619005WL005980 BHUPINDER KAUR 00468 UBIN0821811 1515 1515 Processed 15/12/2023 8661692303 BHUPINDER KAUR UNION BANK OF INDIA(508500)
147 KHARAR PB-19-005-122-001/137
(SOONK) 		2619005000NRG24011220230087141 04/12/2023 SAWRAN KAUR 2619005WL005980 SAWRAN KAUR 00468 UBIN0821811 1212 1212 Processed 15/12/2023 8661692349 SAWRAN KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
148 KHARAR PB-19-005-122-001/139
(SOONK) 		2619005000NRG24011220230087142 04/12/2023 MALKIT KAUR 2619005WL005980 MALKIT KAUR 00468 UBIN0821811 1212 1212 Processed 15/12/2023 8661692382 MALKIT KAUR WO GURDAS SINGH UNION BANK OF INDIA(508500)
149 KHARAR PB-19-005-122-001/140
(SOONK) 		2619005000NRG24011220230087143 04/12/2023 SONIA 2619005WL005980 SONIA 00468 UBIN0821811 1515 1515 Processed 15/12/2023 8661692301 SONIA WO LAKHMIR SINGH UNION BANK OF INDIA(508500)
150 KHARAR PB-19-005-122-001/170
(SOONK) 		2619005000NRG24011220230087153 04/12/2023 Balbir Kaur 2619005WL005980 Balbir Kaur 00468 UBIN0821811 1515 1515 Processed 15/12/2023 8661692355 BALBIR KAUR UNION BANK OF INDIA(508500)
151 KHARAR PB-19-005-122-001/171
(SOONK) 		2619005000NRG24011220230087154 04/12/2023 Paramjit Kaur 2619005WL005980 Paramjit Kaur 00468 UBIN0821811 606 606 Processed 15/12/2023 8661692353 PARAMJIT W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
152 KHARAR PB-19-005-122-001/185
(SOONK) 		2619005000NRG24011220230087162 04/12/2023 Manjit Kaur 2619005WL005980 Manjit Kaur 00468 UBIN0821811 909 909 Processed 15/12/2023 8661692386 MANJIT KAUR UNION BANK OF INDIA(508500)
153 KHARAR PB-19-005-122-001/26
(SOONK) 		2619005000NRG24011220230087165 04/12/2023 HARJINDER KAUR 2619005WL005980 HARJINDER KAUR 00468 UBIN0821811 1515 1515 Processed 15/12/2023 8661692315 HARJINDER KAUR WO HARDEP SINGH UNION BANK OF INDIA(508500)
154 KHARAR PB-19-005-122-001/27
(SOONK) 		2619005000NRG24011220230087166 04/12/2023 HARMESH KAUR 2619005WL005980 HARMESH KAUR 00468 UBIN0821811 1515 1515 Processed 15/12/2023 8661692347 HARMESH KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
155 KHARAR PB-19-005-122-001/29
(SOONK) 		2619005000NRG24011220230087168 04/12/2023 AJAIB KAUR 2619005WL005980 AJAIB KAUR 00468 UBIN0821811 1515 1515 Processed 15/12/2023 8661692337 AJAIB KAUR THE CHANDIGARH STATE CO-OP BANK LTD(607612)
156 KHARAR PB-19-005-122-001/35
(SOONK) 		2619005000NRG24011220230087171 04/12/2023 KAMLESH KAUR 2619005WL005980 KAMLESH KAUR 00468 UBIN0821811 1515 1515 Processed 15/12/2023 8661692295 KAMLESH KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
157 KHARAR PB-19-005-122-001/36
(SOONK) 		2619005000NRG24011220230087172 04/12/2023 KULDIP KAUR 2619005WL005980 KULDIP KAUR 00468 UBIN0821811 1515 1515 Processed 15/12/2023 8661692348 KULDEEP KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
158 KHARAR PB-19-005-122-001/55
(SOONK) 		2619005000NRG24011220230087176 04/12/2023 SATIYA 2619005WL005980 SATIYA 00468 UBIN0821811 1212 1212 Processed 15/12/2023 8661692354 SATIYA PUNJAB NATIONAL BANK(508568)
159 KHARAR PB-19-005-122-001/59
(SOONK) 		2619005000NRG24011220230087178 04/12/2023 YASODHA 2619005WL005980 YASODHA 00468 UBIN0821811 1212 1212 Processed 15/12/2023 8661692358 YASODHA W\O PIARA & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
160 KHARAR PB-19-005-122-001/184
(SOONK) 		2619005000NRG24011220230087161 04/12/2023 Sukhvir Singh 2619005WL005980 Sukhvir Singh 00553 INDB0000255 1212 1212 Processed 15/12/2023 8661692318 Sukhvir Singh INDUSIND BANK(607189)
SubTotal 1212 1212
Total 239673 239673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_041223APB_FTO_73193 Bank of Baroda BARB0BHAGMA Bhago Majra 6969
2 KHARAR PB2619005_041223APB_FTO_73193 Bank of Baroda BARB0KARORA KARORA 2121
3 KHARAR PB2619005_041223APB_FTO_73193 Bank of Baroda BARB0MULLAN Mullanpur 3333
4 KHARAR PB2619005_041223APB_FTO_73193 Canara Bank CNRB0008428 MOHALI SHIVALIK PUBLIC SCHOOL 1515
5 KHARAR PB2619005_041223APB_FTO_73193 HDFC HDFC0003578 JHANJERI 4242
6 KHARAR PB2619005_041223APB_FTO_73193 IDBI Bank IBKL0001932 Mullanpur Garibdass 1212
7 KHARAR PB2619005_041223APB_FTO_73193 IDBI Bank IBKL0002095 MORINDA 1818
8 KHARAR PB2619005_041223APB_FTO_73193 Indian Bank IDIB000M250 MORINDA 1818
9 KHARAR PB2619005_041223APB_FTO_73193 Punjab & Sind Bank PSIB0000333 CHANDIGARH SECTOR 11 1212
10 KHARAR PB2619005_041223APB_FTO_73193 Punjab Gramin Bank PUNB0PGB003 JHANJERI 4242
11 KHARAR PB2619005_041223APB_FTO_73193 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 4242
12 KHARAR PB2619005_041223APB_FTO_73193 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
13 KHARAR PB2619005_041223APB_FTO_73193 Punjab National Bank PUNB0065210 Kharar 1515
14 KHARAR PB2619005_041223APB_FTO_73193 Punjab National Bank PUNB0066400 GHARUAN 19392
15 KHARAR PB2619005_041223APB_FTO_73193 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 14847
16 KHARAR PB2619005_041223APB_FTO_73193 Punjab National Bank PUNB0117200 KHUDA LAHORA 2727
17 KHARAR PB2619005_041223APB_FTO_73193 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 12120
18 KHARAR PB2619005_041223APB_FTO_73193 Punjab National Bank PUNB0140110 Landran 16968
19 KHARAR PB2619005_041223APB_FTO_73193 Punjab National Bank PUNB0166400 NAYAGAON 5454
20 KHARAR PB2619005_041223APB_FTO_73193 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 31512
21 KHARAR PB2619005_041223APB_FTO_73193 State Bank of India SBIN0011978 MULLANPUR 3636
22 KHARAR PB2619005_041223APB_FTO_73193 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 2424
23 KHARAR PB2619005_041223APB_FTO_73193 State Bank of India SBIN0050455 SARANGPUR 6060
24 KHARAR PB2619005_041223APB_FTO_73193 State Bank of India SBIN0050522 KHUDA ALI SHER 13332
25 KHARAR PB2619005_041223APB_FTO_73193 State Bank of India SBIN0050551 NAVGAON 3030
26 KHARAR PB2619005_041223APB_FTO_73193 State Bank of India SBIN0051013 LANDRA 1212
27 KHARAR PB2619005_041223APB_FTO_73193 State Bank of India SBIN0051158 GHARUAN 1818
28 KHARAR PB2619005_041223APB_FTO_73193 UCO Bank UCBA0000523 LANDRAN 4242
29 KHARAR PB2619005_041223APB_FTO_73193 UCO Bank UCBA0000921 NAYAGAON 18180
30 KHARAR PB2619005_041223APB_FTO_73193 UCO Bank UCBA0000921 uco bank nayagaon 4848
31 KHARAR PB2619005_041223APB_FTO_73193 UCO Bank UCBA0002971 Mullanpur 17877
32 KHARAR PB2619005_041223APB_FTO_73193 Union Bank of India UBIN0821811 MULLANPUR 18483
33 KHARAR PB2619005_041223APB_FTO_73193 IndusInd Bank Ltd. INDB0000255 MULLANPUR 1212

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