Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_260523APB_FTO_14176
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-19-005-039-001/3
(DHARAK KALAN) 		2619005000NRG24260520230011724 26/05/2023 Avter kaur 2619005WL000886 Avter kaur 00032 UTIB0002167 1818 1818 Processed 31/05/2023 1985839328 AVTAR KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-039-001/58
(DHARAK KALAN) 		2619005000NRG24260520230011726 26/05/2023 Mohan singh 2619005WL000886 Mohan singh 00032 UTIB0002167 2121 2121 Processed 31/05/2023 1985839320 MOHAN SINGH S O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
3 KHARAR PB-19-005-039-001/97
(DHARAK KALAN) 		2619005000NRG24260520230011730 26/05/2023 Gurnam kaur 2619005WL000886 Gurnam kaur 00032 UTIB0002167 1818 1818 Processed 31/05/2023 1985839326 GURNAM KAUR W/O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-073-001/127
(MAJATRI) 		2619005000NRG24260520230011735 26/05/2023 JASWINDER KAUR 2619005WL000887 JASWINDER KAUR 00032 UTIB0002167 1515 1515 Processed 31/05/2023 1985839324 JASWINDER KAUR WO SHER SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-073-001/19
(MAJATRI) 		2619005000NRG24260520230011746 26/05/2023 Surinder Kaur 2619005WL000887 Surinder Kaur 00032 UTIB0002167 1818 1818 Processed 31/05/2023 1985839322 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHARAR PB-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG24260520230011750 26/05/2023 kuldip kaur 2619005WL000888 kuldip kaur 00032 UTIB0002167 2121 2121 Rejected 31/05/2023 1985839317 Aadhaar Number not Mapped to Account Number
7 KHARAR PB-19-005-147-001/29
(TODAR MAJRA) 		2619005000NRG24260520230011751 26/05/2023 Baljinder kaur 2619005WL000888 Baljinder kaur 00032 UTIB0002167 2121 2121 Processed 31/05/2023 1985839327 BALJINDER KAUR AXIS BANK(607153)
8 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG24260520230011753 26/05/2023 Surinder kaur 2619005WL000888 Surinder kaur 00032 UTIB0002167 2121 2121 Rejected 31/05/2023 1985839316 Aadhaar Number not Mapped to Account Number
9 KHARAR PB-19-005-147-001/39
(TODAR MAJRA) 		2619005000NRG24260520230011754 26/05/2023 KIRNA 2619005WL000888 KIRNA 00032 UTIB0002167 2121 2121 Processed 31/05/2023 1985839315 KIRANA W/O HANSRAS AXIS BANK(607153)
10 KHARAR PB-19-005-147-001/43
(TODAR MAJRA) 		2619005000NRG24260520230011755 26/05/2023 BHUPINDER KAUR 2619005WL000888 BHUPINDER KAUR 00032 UTIB0002167 1515 1515 Rejected 31/05/2023 1985839321 Aadhaar Number not Mapped to Account Number
11 KHARAR PB-19-005-147-001/58
(TODAR MAJRA) 		2619005000NRG24260520230011758 26/05/2023 SAKINA BEGAM 2619005WL000888 SAKINA BEGAM 00032 UTIB0002167 2121 2121 Processed 31/05/2023 1985839319 MALKHAN UG SAKINABEGAM AXIS BANK(607153)
12 KHARAR PB-19-005-147-001/64
(TODAR MAJRA) 		2619005000NRG24260520230011761 26/05/2023 Randhir kaur 2619005WL000888 Randhir kaur 00032 UTIB0002167 1818 1818 Processed 31/05/2023 1985839323 RANDHIR KAUR W/O AMANDEEP SINGH AXIS BANK(607153)
13 KHARAR PB-19-005-147-001/65
(TODAR MAJRA) 		2619005000NRG24260520230011762 26/05/2023 KARAMJIT KAUR 2619005WL000888 KARAMJIT KAUR 00032 UTIB0002167 1515 1515 Processed 31/05/2023 1985839318 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 24543 24543
14 KHARAR PB-19-005-096-001/388
(PARACH) 		2619005000NRG24260520230011681 26/05/2023 Jatinder Singh 2619005WL000883 Jatinder Singh 00032 UTIB0002233 2121 2121 Processed 31/05/2023 1985839325 JATINDER SINGH AXIS BANK(607153)
SubTotal 2121 2121
15 KHARAR PB-19-005-096-001/231
(PARACH) 		2619005000NRG24260520230011669 26/05/2023 MANJIT KAUR 2619005WL000883 MANJIT KAUR 00045 BARB0MULLAN 2121 2121 Processed 31/05/2023 1985839277 MANJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
16 KHARAR PB-19-005-096-001/380
(PARACH) 		2619005000NRG24260520230011677 26/05/2023 Paramjit Kaur 2619005WL000883 Paramjit Kaur 00045 BARB0MULLAN 2121 2121 Processed 31/05/2023 1985839276 PARAMJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
17 KHARAR PB-19-005-037-001/65
(DEH KALAN) 		2619005000NRG24260520230011719 26/05/2023 jaspal kaur 2619005WL000885 jaspal kaur 00089 CBIN0283601 1515 1515 Processed 31/05/2023 1985839338 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
18 KHARAR PB-19-005-073-001/15
(MAJATRI) 		2619005000NRG24260520230011739 26/05/2023 ravinder kaur 2619005WL000887 ravinder kaur 00152 HDFC0002767 1818 1818 Processed 31/05/2023 1985839278 RAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
19 KHARAR PB-19-005-073-001/159
(MAJATRI) 		2619005000NRG24260520230011742 26/05/2023 jagroop singh 2619005WL000887 jagroop singh 00168 ICIC0001340 1818 1818 Processed 31/05/2023 1985839271 JAGROOP SINGH INDUSIND BANK(607189)
SubTotal 1818 1818
20 KHARAR PB-19-005-037-001/19
(DEH KALAN) 		2619005000NRG24260520230011704 26/05/2023 PARMINDER KAUR 2619005WL000885 PARMINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839305 PARMINDER KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
21 KHARAR PB-19-005-037-001/21
(DEH KALAN) 		2619005000NRG24260520230011705 26/05/2023 CCHINDER KAUR 2619005WL000885 CCHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839307 Mr. SOORMA U/G SHINDER KAUR CENTRAL BANK OF INDIA(607115)
22 KHARAR PB-19-005-037-001/22
(DEH KALAN) 		2619005000NRG24260520230011706 26/05/2023 AMARJEET KAUR 2619005WL000885 AMARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1985839306 AMARJIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
23 KHARAR PB-19-005-037-001/25
(DEH KALAN) 		2619005000NRG24260520230011707 26/05/2023 KULDEEP KAUR 2619005WL000885 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839331 KULDIP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-037-001/28
(DEH KALAN) 		2619005000NRG24260520230011708 26/05/2023 GURMEET KAUR 2619005WL000885 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839334 GURMIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-037-001/36
(DEH KALAN) 		2619005000NRG24260520230011709 26/05/2023 MANDEEP KAUR 2619005WL000885 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839330 MANDEEP KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-037-001/39
(DEH KALAN) 		2619005000NRG24260520230011710 26/05/2023 HARJINDER KAUR 2619005WL000885 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1985839311 HARJINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-037-001/45
(DEH KALAN) 		2619005000NRG24260520230011712 26/05/2023 MAHINDER KAUR 2619005WL000885 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839309 MAHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-037-001/47
(DEH KALAN) 		2619005000NRG24260520230011713 26/05/2023 GURJEET KAUR 2619005WL000885 GURJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1985839308 GURJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-037-001/51
(DEH KALAN) 		2619005000NRG24260520230011714 26/05/2023 HARPREET KAUR 2619005WL000885 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985839329 HARPREET KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-037-001/54
(DEH KALAN) 		2619005000NRG24260520230011715 26/05/2023 SUKHWINDER KAUR 2619005WL000885 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839310 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-037-001/62
(DEH KALAN) 		2619005000NRG24260520230011717 26/05/2023 SUKHCHAIN SINGH 2619005WL000885 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839312 SUKHCHAIN SINGH SO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-037-001/64
(DEH KALAN) 		2619005000NRG24260520230011718 26/05/2023 Paramjit kaur 2619005WL000885 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839314 PARAMJIT KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-037-001/7
(DEH KALAN) 		2619005000NRG24260520230011720 26/05/2023 RANJIT KAUR 2619005WL000885 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839332 RANJIT KAUR UNION BANK OF INDIA(508500)
34 KHARAR PB-19-005-037-001/8
(DEH KALAN) 		2619005000NRG24260520230011721 26/05/2023 KARAMJEET KAUR 2619005WL000885 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985839333 KARAMJIT KAUR W/O DIDAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
35 KHARAR PB-19-005-039-001/10
(DHARAK KALAN) 		2619005000NRG24260520230011722 26/05/2023 Charan Jeer Kaur 2619005WL000886 Charan Jeer Kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839289 CHARANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-039-001/134
(DHARAK KALAN) 		2619005000NRG24260520230011723 26/05/2023 sukhwinder kaur 2619005WL000886 sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1985839295 SUKHWINDER KAUR SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-039-001/80
(DHARAK KALAN) 		2619005000NRG24260520230011727 26/05/2023 GURNAM SINGH 2619005WL000886 GURNAM SINGH 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1985839290 GURNAM SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-039-001/84
(DHARAK KALAN) 		2619005000NRG24260520230011728 26/05/2023 JASWANT KAUR 2619005WL000886 JASWANT KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1985839304 JASWANT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-073-001/120
(MAJATRI) 		2619005000NRG24260520230011732 26/05/2023 Jasvir kaur 2619005WL000887 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839293 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHARAR PB-19-005-073-001/121
(MAJATRI) 		2619005000NRG24260520230011733 26/05/2023 Sandeep singh 2619005WL000887 Sandeep singh 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839296 SANDEEP SINGH SO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-073-001/123
(MAJATRI) 		2619005000NRG24260520230011734 26/05/2023 MOHINDER KAUR 2619005WL000887 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839292 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHARAR PB-19-005-073-001/129
(MAJATRI) 		2619005000NRG24260520230011736 26/05/2023 SARABJIT KAUR 2619005WL000887 SARABJIT KAUR 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1985839297 SARABJIT KAUR W/O JAGTAR SINGH AXIS BANK(607153)
43 KHARAR PB-19-005-073-001/138
(MAJATRI) 		2619005000NRG24260520230011737 26/05/2023 amarjit kaur 2619005WL000887 amarjit kaur 00352 PUNB0PGB003 303 303 Processed 31/05/2023 1985839288 AMARJIT KAUR HDFC BANK LTD(607152)
44 KHARAR PB-19-005-073-001/154
(MAJATRI) 		2619005000NRG24260520230011740 26/05/2023 Paramjit kaur 2619005WL000887 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839291 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-073-001/158
(MAJATRI) 		2619005000NRG24260520230011741 26/05/2023 jagdeep singh 2619005WL000887 jagdeep singh 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839299 JAGDEEP SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-073-001/160
(MAJATRI) 		2619005000NRG24260520230011743 26/05/2023 gurpal singh 2619005WL000887 gurpal singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985839301 GURPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHARAR PB-19-005-073-001/164
(MAJATRI) 		2619005000NRG24260520230011744 26/05/2023 KULVIR KAUR 2619005WL000887 KULVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839302 KULVIR KAUR BANK OF BARODA(606985)
48 KHARAR PB-19-005-073-001/17
(MAJATRI) 		2619005000NRG24260520230011745 26/05/2023 jaspal kaur 2619005WL000887 jaspal kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839300 JASPAL KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-073-001/26
(MAJATRI) 		2619005000NRG24260520230011747 26/05/2023 jaswant kaur 2619005WL000887 jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839294 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHARAR PB-19-005-103-001/77
(RANGIAN) 		2619005000NRG24260520230011768 26/05/2023 POONAM 2619005WL000890 POONAM 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1985839313 POONAM WO NARESH SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-147-001/34
(TODAR MAJRA) 		2619005000NRG24260520230011752 26/05/2023 Maya 2619005WL000888 Maya 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839303 MAYA DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-147-001/58
(TODAR MAJRA) 		2619005000NRG24260520230011759 26/05/2023 Nazia 2619005WL000888 Nazia 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1985839336 NAZIA U/G BALKARDEEN PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-147-001/63
(TODAR MAJRA) 		2619005000NRG24260520230011760 26/05/2023 HARBHAJAN SINGH 2619005WL000888 HARBHAJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985839335 HARBHAJAN SINGH S/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-147-001/80
(TODAR MAJRA) 		2619005000NRG24260520230011765 26/05/2023 JASWINDER KAUR 2619005WL000888 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1985839298 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 55146 55146
55 KHARAR PB-19-005-037-001/17
(DEH KALAN) 		2619005000NRG24260520230011703 26/05/2023 AMAR CHAND 2619005WL000885 AMAR CHAND 00354 PUNB0026600 909 909 Processed 31/05/2023 1985839349 AMAR CHAND PUNJAB NATIONAL BANK(508568)
56 KHARAR PB-19-005-039-001/41
(DHARAK KALAN) 		2619005000NRG24260520230011725 26/05/2023 Gurmukh singh 2619005WL000886 Gurmukh singh 00354 PUNB0026600 1818 1818 Processed 31/05/2023 1985839348 GURMUKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2727 2727
57 KHARAR PB-19-005-096-001/381
(PARACH) 		2619005000NRG24260520230011678 26/05/2023 RAMANDEEP KAUR 2619005WL000883 RAMANDEEP KAUR 00354 PUNB0077900 2121 2121 Processed 31/05/2023 1985839261 RAMANDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
58 KHARAR PB-19-005-096-001/364
(PARACH) 		2619005000NRG24260520230011672 26/05/2023 Karnail Kaur 2619005WL000883 Karnail Kaur 00354 PUNB0117200 2121 2121 Processed 31/05/2023 1985839344 KARNAIL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
59 KHARAR PB-19-005-096-001/370
(PARACH) 		2619005000NRG24260520230011673 26/05/2023 Sher Singh 2619005WL000883 Sher Singh 00354 PUNB0117200 2121 2121 Processed 31/05/2023 1985839343 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
60 KHARAR PB-19-005-096-001/362
(PARACH) 		2619005000NRG24260520230011671 26/05/2023 Aruna Devi 2619005WL000883 Aruna Devi 00354 PUNB0119610 2121 2121 Processed 31/05/2023 1985839270 ARUNA DEVI WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
61 KHARAR PB-19-005-037-001/60
(DEH KALAN) 		2619005000NRG24260520230011716 26/05/2023 AJAIB SINGH 2619005WL000885 AJAIB SINGH 00354 PUNB0352600 1818 1818 Processed 31/05/2023 1985839275 AJAIB SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
62 KHARAR PB-19-005-151-001/132
(KARORAN) 		2619005000NRG24260520230011684 26/05/2023 Sarbjeet kaur 2619005WL000884 Sarbjeet kaur 00354 PUNB0777600 1515 1515 Processed 31/05/2023 1985839287 MISS HARSHPREET KAUR DO SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
63 KHARAR PB-19-005-024-001/255
(CHADIALA) 		2619005000NRG24260520230011948 26/05/2023 prem singh 2619005WL000915 prem singh 00415 SBIN0003631 4242 4242 Processed 31/05/2023 1985839269 PREM SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
64 KHARAR PB-19-005-073-001/116
(MAJATRI) 		2619005000NRG24260520230011731 26/05/2023 SARABJEET KAUR 2619005WL000887 SARABJEET KAUR 00415 SBIN0017008 303 303 Processed 31/05/2023 1985839342 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
65 KHARAR PB-19-005-037-001/11
(DEH KALAN) 		2619005000NRG24260520230011702 26/05/2023 ramesh singh 2619005WL000885 ramesh singh 00415 SBIN0050084 1818 1818 Processed 31/05/2023 1985839337 HARMESH SINGH HDFC BANK LTD(607152)
66 KHARAR PB-19-005-039-001/88
(DHARAK KALAN) 		2619005000NRG24260520230011729 26/05/2023 tajinder kaur 2619005WL000886 tajinder kaur 00415 SBIN0050084 2121 2121 Processed 31/05/2023 1985839283 MRS TAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
67 KHARAR PB-19-005-096-001/375
(PARACH) 		2619005000NRG24260520230011676 26/05/2023 SARABJIT KAUR 2619005WL000883 SARABJIT KAUR 00415 SBIN0050455 2121 2121 Processed 31/05/2023 1985839280 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
68 KHARAR PB-19-005-096-001/386
(PARACH) 		2619005000NRG24260520230011680 26/05/2023 Piara Chand 2619005WL000883 Piara Chand 00415 SBIN0050522 2121 2121 Processed 31/05/2023 1985839279 MR PIARA CHAND STATE BANK OF INDIA(508548)
69 KHARAR PB-19-005-151-001/126
(KARORAN) 		2619005000NRG24260520230011682 26/05/2023 manpreet kaur 2619005WL000884 manpreet kaur 00415 SBIN0050522 1818 1818 Processed 31/05/2023 1985839284 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
70 KHARAR PB-19-005-151-001/134
(KARORAN) 		2619005000NRG24260520230011685 26/05/2023 Gurmeet Kaur 2619005WL000884 Gurmeet Kaur 00415 SBIN0050522 1515 1515 Processed 31/05/2023 1985839282 MS GURMEET KAUR STATE BANK OF INDIA(508548)
71 KHARAR PB-19-005-151-001/43
(KARORAN) 		2619005000NRG24260520230011689 26/05/2023 DEEP KAUR 2619005WL000884 DEEP KAUR 00415 SBIN0050522 1818 1818 Processed 31/05/2023 1985839285 MS DEEP KAUR STATE BANK OF INDIA(508548)
72 KHARAR PB-19-005-151-001/46
(KARORAN) 		2619005000NRG24260520230011690 26/05/2023 RAJINDER KAUR 2619005WL000884 RAJINDER KAUR 00415 SBIN0050522 1818 1818 Processed 31/05/2023 1985839286 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
73 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24260520230011695 26/05/2023 baljit kaur 2619005WL000884 baljit kaur 00415 SBIN0050522 1515 1515 Processed 31/05/2023 1985839281 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
74 KHARAR PB-19-005-151-001/97
(KARORAN) 		2619005000NRG24260520230011701 26/05/2023 surinder kaur 2619005WL000884 surinder kaur 00415 SBIN0050522 1818 1818 Processed 31/05/2023 1985839350 MS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
75 KHARAR PB-19-005-073-001/141
(MAJATRI) 		2619005000NRG24260520230011738 26/05/2023 paramjit kaur 2619005WL000887 paramjit kaur 00462 UCBA0000523 1515 1515 Processed 31/05/2023 1985839260 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
76 KHARAR PB-19-005-151-001/35
(KARORAN) 		2619005000NRG24260520230011687 26/05/2023 NACHHATER KAUR 2619005WL000884 NACHHATER KAUR 00462 UCBA0000921 1818 1818 Processed 31/05/2023 1985839262 NACHHITAR KAUR UCO BANK(607066)
77 KHARAR PB-19-005-151-001/37
(KARORAN) 		2619005000NRG24260520230011688 26/05/2023 BHUDH RAM 2619005WL000884 BHUDH RAM 00462 UCBA0000921 1818 1818 Processed 31/05/2023 1985839347 BUDH RAJ SO JOT RAM UCO BANK(607066)
78 KHARAR PB-19-005-151-001/52
(KARORAN) 		2619005000NRG24260520230011691 26/05/2023 JASWINDER KAUR 2619005WL000884 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 31/05/2023 1985839267 JASWINDER KAUR W/O JITENDER SINGH UCO BANK(607066)
79 KHARAR PB-19-005-151-001/53
(KARORAN) 		2619005000NRG24260520230011692 26/05/2023 JASWINDER KAUR 2619005WL000884 JASWINDER KAUR 00462 UCBA0000921 1515 1515 Processed 31/05/2023 1985839266 JASWINDER KAUR W/O SWARAN SINGH UCO BANK(607066)
80 KHARAR PB-19-005-151-001/54
(KARORAN) 		2619005000NRG24260520230011693 26/05/2023 GURNAM KAUR 2619005WL000884 GURNAM KAUR 00462 UCBA0000921 1515 1515 Processed 31/05/2023 1985839268 GURNAM KAUR W/O GEJA SINGH UCO BANK(607066)
81 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24260520230011694 26/05/2023 JARNAIL KAUR 2619005WL000884 JARNAIL KAUR 00462 UCBA0000921 1818 1818 Processed 31/05/2023 1985839265 JARNAIL KAUR W/O BHANGI SINGH UCO BANK(607066)
82 KHARAR PB-19-005-151-001/60
(KARORAN) 		2619005000NRG24260520230011696 26/05/2023 JEETO 2619005WL000884 JEETO 00462 UCBA0000921 1515 1515 Processed 31/05/2023 1985839346 JEETO W/O GURMUKH SINGH UCO BANK(607066)
83 KHARAR PB-19-005-151-001/61
(KARORAN) 		2619005000NRG24260520230011697 26/05/2023 CHARAN KAUR 2619005WL000884 CHARAN KAUR 00462 UCBA0000921 1818 1818 Processed 31/05/2023 1985839345 CHARAN KAUR WO KAKA SINGH BANK OF BARODA(606985)
84 KHARAR PB-19-005-151-001/89
(KARORAN) 		2619005000NRG24260520230011698 26/05/2023 BHAGWATI DEVI 2619005WL000884 BHAGWATI DEVI 00462 UCBA0000921 606 606 Processed 31/05/2023 1985839264 BHAGWAN DEVI WO CHHOTE LAL UCO BANK(607066)
85 KHARAR PB-19-005-151-001/92
(KARORAN) 		2619005000NRG24260520230011700 26/05/2023 KRISHNA 2619005WL000884 KRISHNA 00462 UCBA0000921 1818 1818 Processed 31/05/2023 1985839263 KRISHNA W/OBHAG SINGH UCO BANK(607066)
SubTotal 16059 16059
86 KHARAR PB-19-005-147-001/2
(TODAR MAJRA) 		2619005000NRG24260520230011749 26/05/2023 Sukhdeep Singh 2619005WL000888 Sukhdeep Singh 00462 UCBA0002970 2121 2121 Processed 31/05/2023 1985839272 SUKHDEEP SINGH S/O JIVA SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-147-001/52
(TODAR MAJRA) 		2619005000NRG24260520230011756 26/05/2023 Charanjit Kaur 2619005WL000888 Charanjit Kaur 00462 UCBA0002970 1515 1515 Processed 31/05/2023 1985839339 CHARANJIT KAUR UCO BANK(607066)
88 KHARAR PB-19-005-147-001/53
(TODAR MAJRA) 		2619005000NRG24260520230011757 26/05/2023 SITAR MOHHAMAD 2619005WL000888 SITAR MOHHAMAD 00462 UCBA0002970 1515 1515 Processed 31/05/2023 1985839341 SATAR MOHMMAD S O FATIA UCO BANK(607066)
89 KHARAR PB-19-005-147-001/72
(TODAR MAJRA) 		2619005000NRG24260520230011763 26/05/2023 Manpreet Kaur 2619005WL000888 Manpreet Kaur 00462 UCBA0002970 1818 1818 Processed 31/05/2023 1985839340 MANPREET KAUR UCO BANK(607066)
SubTotal 6969 6969
90 KHARAR PB-19-005-096-001/373
(PARACH) 		2619005000NRG24260520230011674 26/05/2023 Meena Kumari 2619005WL000883 Meena Kumari 00462 UCBA0002971 2121 2121 Processed 31/05/2023 1985839273 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
91 KHARAR PB-19-005-096-001/374
(PARACH) 		2619005000NRG24260520230011675 26/05/2023 Seema Devi 2619005WL000883 Seema Devi 00462 UCBA0002971 2121 2121 Processed 31/05/2023 1985839274 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
Total 157560 157560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_260523APB_FTO_14176 AXIS BANK UTIB0002167 MAJAT 24543
2 KHARAR PB2619005_260523APB_FTO_14176 AXIS BANK UTIB0002233 PARACH 2121
3 KHARAR PB2619005_260523APB_FTO_14176 Bank of Baroda BARB0MULLAN Mullanpur 4242
4 KHARAR PB2619005_260523APB_FTO_14176 Central Bank Of India CBIN0283601 KHARAR 1515
5 KHARAR PB2619005_260523APB_FTO_14176 HDFC HDFC0002767 CHUNI KALAN 1818
6 KHARAR PB2619005_260523APB_FTO_14176 ICICI BANK ICIC0001340 CHANDIGARH SECTOR 19, CHANDIGARH 1818
7 KHARAR PB2619005_260523APB_FTO_14176 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 5454
8 KHARAR PB2619005_260523APB_FTO_14176 Punjab Gramin Bank PUNB0PGB003 Garranga 1212
9 KHARAR PB2619005_260523APB_FTO_14176 Punjab Gramin Bank PUNB0PGB003 JHANJERI 23028
10 KHARAR PB2619005_260523APB_FTO_14176 Punjab Gramin Bank PUNB0PGB003 Kharar 17877
11 KHARAR PB2619005_260523APB_FTO_14176 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
12 KHARAR PB2619005_260523APB_FTO_14176 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 2727
13 KHARAR PB2619005_260523APB_FTO_14176 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 2121
14 KHARAR PB2619005_260523APB_FTO_14176 Punjab National Bank PUNB0117200 KHUDA LAHORA 4242
15 KHARAR PB2619005_260523APB_FTO_14176 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 2121
16 KHARAR PB2619005_260523APB_FTO_14176 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 1818
17 KHARAR PB2619005_260523APB_FTO_14176 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 1515
18 KHARAR PB2619005_260523APB_FTO_14176 State Bank of India SBIN0003631 MATTUR 4242
19 KHARAR PB2619005_260523APB_FTO_14176 State Bank of India SBIN0017008 Jhanjeri 303
20 KHARAR PB2619005_260523APB_FTO_14176 State Bank of India SBIN0050084 KHARAR 3939
21 KHARAR PB2619005_260523APB_FTO_14176 State Bank of India SBIN0050455 SARANGPUR 2121
22 KHARAR PB2619005_260523APB_FTO_14176 State Bank of India SBIN0050522 KHUDA ALI SHER 12423
23 KHARAR PB2619005_260523APB_FTO_14176 UCO Bank UCBA0000523 LANDRAN 1515
24 KHARAR PB2619005_260523APB_FTO_14176 UCO Bank UCBA0000921 NAYAGAON 16059
25 KHARAR PB2619005_260523APB_FTO_14176 UCO Bank UCBA0002970 CHUNNI KALAN 6969
26 KHARAR PB2619005_260523APB_FTO_14176 UCO Bank UCBA0002971 Mullanpur 4242

Download In Excel