Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:06 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_200723APB_FTO_35301
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-19-005-021-001/10
(BHARAT PUR) 		2619005000NRG24200720230032658 20/07/2023 Jarnel Singh 2619005WL002197 Jarnel Singh 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3962770186 JARNEL SINGH SO ALKHA SINGH BANK OF BARODA(606985)
2 KHARAR PB-19-005-021-001/37
(BHARAT PUR) 		2619005000NRG24200720230032660 20/07/2023 Manjit Kaur 2619005WL002197 Manjit Kaur 00045 BARB0BHAGMA 1818 1818 Processed 28/07/2023 3962770185 MANJIT KAUR D O SURINDER SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
3 KHARAR PB-19-005-049-001/74
(GHHOGA) 		2619005000NRG24200720230032582 20/07/2023 Manpreet Kaur 2619005WL002191 Manpreet Kaur 00051 MAHB0001492 1818 1818 Processed 28/07/2023 3962770187 MANPREET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
4 KHARAR PB-19-005-049-001/25
(GHHOGA) 		2619005000NRG24200720230032570 20/07/2023 LAKHVIR SINGH 2619005WL002191 LAKHVIR SINGH 00078 CNRB0003432 1818 1818 Processed 28/07/2023 3962770236 LAKHVIR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
5 KHARAR PB-19-005-119-001/61
(SIMBAL MAJRA) 		2619005000NRG24200720230032541 20/07/2023 PHOOL SINGH 2619005WL002183 PHOOL SINGH 00078 CNRB0018173 1515 1515 Processed 29/07/2023 3962770192 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
6 KHARAR PB-19-005-007-001/120
(BAJHERI) 		2619005000NRG24200720230032484 20/07/2023 DILBAG SINGH 2619005WL002181 DILBAG SINGH 00152 HDFC0000812 1818 1818 Processed 28/07/2023 3962770254 Dalbagh Singh THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 1818 1818
7 KHARAR PB-19-005-034-001/122
(DABALI) 		2619005000NRG24200720230032518 20/07/2023 sandeep kaur 2619005WL002182 sandeep kaur 00152 HDFC0003148 1818 1818 Processed 28/07/2023 3962770183 SUKHDEEP KAUR HDFC BANK LTD(607152)
8 KHARAR PB-19-005-034-001/41
(DABALI) 		2619005000NRG24200720230032521 20/07/2023 Kamlesh kumari 2619005WL002182 Kamlesh kumari 00152 HDFC0003148 1818 1818 Processed 28/07/2023 3962770233 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
9 KHARAR PB-19-005-034-001/42
(DABALI) 		2619005000NRG24200720230032522 20/07/2023 Soma devi 2619005WL002182 Soma devi 00152 HDFC0003148 1818 1818 Processed 28/07/2023 3962770235 SOMA DEVI HDFC BANK LTD(607152)
10 KHARAR PB-19-005-034-001/47
(DABALI) 		2619005000NRG24200720230032523 20/07/2023 Rajinder kaur 2619005WL002182 Rajinder kaur 00152 HDFC0003148 1818 1818 Processed 28/07/2023 3962770234 RARJINDER KAUR HDFC BANK LTD(607152)
11 KHARAR PB-19-005-034-001/51
(DABALI) 		2619005000NRG24200720230032524 20/07/2023 Sunita rani 2619005WL002182 Sunita rani 00152 HDFC0003148 1818 1818 Processed 28/07/2023 3962770232 SUNITA RANI HDFC BANK LTD(607152)
12 KHARAR PB-19-005-034-001/90
(DABALI) 		2619005000NRG24200720230032526 20/07/2023 SHINGAR KAUR 2619005WL002182 SHINGAR KAUR 00152 HDFC0003148 1818 1818 Processed 28/07/2023 3962770266 SINGAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
13 KHARAR PB-19-005-119-001/45
(SIMBAL MAJRA) 		2619005000NRG24200720230032534 20/07/2023 Darshan kaur 2619005WL002183 Darshan kaur 00152 HDFC0003161 1818 1818 Processed 28/07/2023 3962770231 DARSAN KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
14 KHARAR PB-19-005-049-001/10
(GHHOGA) 		2619005000NRG24200720230032558 20/07/2023 KULDIP SINGH 2619005WL002191 KULDIP SINGH 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3962770182 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
15 KHARAR PB-19-005-049-001/16
(GHHOGA) 		2619005000NRG24200720230032563 20/07/2023 BHUPINDER KAUR 2619005WL002191 BHUPINDER KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3962770270 BHUPINDER KAUR HDFC BANK LTD(607152)
16 KHARAR PB-19-005-049-001/17
(GHHOGA) 		2619005000NRG24200720230032564 20/07/2023 BHUPINDER KAUR 2619005WL002191 BHUPINDER KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3962770268 BHUPINDER KAUR HDFC BANK LTD(607152)
17 KHARAR PB-19-005-049-001/18
(GHHOGA) 		2619005000NRG24200720230032565 20/07/2023 GURMEET SINGH 2619005WL002191 GURMEET SINGH 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3962770267 GURMIT SINGH HDFC BANK LTD(607152)
18 KHARAR PB-19-005-049-001/23
(GHHOGA) 		2619005000NRG24200720230032568 20/07/2023 KULWINDER KAUR 2619005WL002191 KULWINDER KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3962770184 KULWINDER KAUR HDFC BANK LTD(607152)
19 KHARAR PB-19-005-049-001/25
(GHHOGA) 		2619005000NRG24200720230032569 20/07/2023 KULDEEP KAUR 2619005WL002191 KULDEEP KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3962770269 KULDIP KAUR HDFC BANK LTD(607152)
20 KHARAR PB-19-005-049-001/30
(GHHOGA) 		2619005000NRG24200720230032573 20/07/2023 GULZAR SINGH 2619005WL002191 GULZAR SINGH 00152 HDFC0003601 1515 1515 Processed 28/07/2023 3962770271 GULZAR SINGH HDFC BANK LTD(607152)
SubTotal 12423 12423
21 KHARAR PB-19-005-119-001/56
(SIMBAL MAJRA) 		2619005000NRG24200720230032537 20/07/2023 jaswinder Kaur 2619005WL002183 jaswinder Kaur 00165 IBKL0001668 1818 1818 Processed 28/07/2023 3962770259 JASWINDER KAUR IDBI BANK(607095)
22 KHARAR PB-19-005-119-001/79
(SIMBAL MAJRA) 		2619005000NRG24200720230032544 20/07/2023 NACHHATAR SINGH 2619005WL002183 NACHHATAR SINGH 00165 IBKL0001668 1818 1818 Processed 28/07/2023 3962770260 NACHHATAR SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
23 KHARAR PB-19-005-119-001/95
(SIMBAL MAJRA) 		2619005000NRG24200720230032547 20/07/2023 Kiranjit Kaur 2619005WL002183 Kiranjit Kaur 00168 ICIC0002753 1818 1818 Processed 28/07/2023 3962770265 KIRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
24 KHARAR PB-19-005-007-001/50
(BAJHERI) 		2619005000NRG24200720230032505 20/07/2023 GURVINDER KAUR 2619005WL002181 GURVINDER KAUR 00349 PSIB0000042 1818 1818 Processed 28/07/2023 3962770243 GURBINDER KAUR PUNJAB & SIND BANK(607087)
25 KHARAR PB-19-005-007-001/86
(BAJHERI) 		2619005000NRG24200720230032513 20/07/2023 HARJIT KAUR 2619005WL002181 HARJIT KAUR 00349 PSIB0000042 1818 1818 Processed 28/07/2023 3962770241 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
26 KHARAR PB-19-005-119-001/105
(SIMBAL MAJRA) 		2619005000NRG24200720230032528 20/07/2023 BALBIR SINGH 2619005WL002183 BALBIR SINGH 00349 PSIB0000198 1818 1818 Processed 28/07/2023 3962770244 BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
27 KHARAR PB-19-005-091-001/13
(NIAMMIAN) 		2619005000NRG24200720230032585 20/07/2023 MANJIT KAUR 2619005WL002192 MANJIT KAUR 00349 PSIB0000217 909 909 Processed 28/07/2023 3962770245 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 909 909
28 KHARAR PB-19-005-119-001/110
(SIMBAL MAJRA) 		2619005000NRG24200720230032531 20/07/2023 Sandeep Kaur 2619005WL002183 Sandeep Kaur 00349 PSIB0021306 1818 1818 Processed 28/07/2023 3962770255 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
29 KHARAR PB-19-005-007-001/145
(BAJHERI) 		2619005000NRG24200720230032486 20/07/2023 HARPAL KAUR 2619005WL002181 HARPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770212 JAGIR SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-007-001/148
(BAJHERI) 		2619005000NRG24200720230032487 20/07/2023 PARVEEN 2619005WL002181 PARVEEN 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 3962770214 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHARAR PB-19-005-007-001/150
(BAJHERI) 		2619005000NRG24200720230032488 20/07/2023 KAMALJEET KAUR 2619005WL002181 KAMALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770227 KAMALJIT KAUR WO NARINDER KHAN PUNJAB NATIONAL BANK(508568)
32 KHARAR PB-19-005-007-001/151
(BAJHERI) 		2619005000NRG24200720230032489 20/07/2023 sher kaur 2619005WL002181 sher kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 3962770222 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHARAR PB-19-005-007-001/152
(BAJHERI) 		2619005000NRG24200720230032490 20/07/2023 JASMER KAUR 2619005WL002181 JASMER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 3962770217 JASMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHARAR PB-19-005-007-001/153
(BAJHERI) 		2619005000NRG24200720230032491 20/07/2023 MANJIT KAUR 2619005WL002181 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770226 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 KHARAR PB-19-005-007-001/154
(BAJHERI) 		2619005000NRG24200720230032492 20/07/2023 RAJINA 2619005WL002181 RAJINA 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770218 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
36 KHARAR PB-19-005-007-001/163
(BAJHERI) 		2619005000NRG24200720230032493 20/07/2023 jaspal kaur 2619005WL002181 jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962770225 JASPAL KAUR W/O PAL KHAN BANK OF BARODA(606985)
37 KHARAR PB-19-005-007-001/164
(BAJHERI) 		2619005000NRG24200720230032494 20/07/2023 amarjit kaur 2619005WL002181 amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 3962770216 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHARAR PB-19-005-007-001/169
(BAJHERI) 		2619005000NRG24200720230032495 20/07/2023 CHARNO 2619005WL002181 CHARNO 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 3962770219 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHARAR PB-19-005-007-001/178
(BAJHERI) 		2619005000NRG24200720230032496 20/07/2023 Amarjit Kaur 2619005WL002181 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770215 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
40 KHARAR PB-19-005-007-001/179
(BAJHERI) 		2619005000NRG24200720230032497 20/07/2023 Karamjit 2619005WL002181 Karamjit 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770213 KARAMJIT W/O CHOTTU KHAN PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-007-001/182
(BAJHERI) 		2619005000NRG24200720230032498 20/07/2023 basheera 2619005WL002181 basheera 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770211 BASEERA W/O BITTU KHAN PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-007-001/183
(BAJHERI) 		2619005000NRG24200720230032499 20/07/2023 Saroj Pal 2619005WL002181 Saroj Pal 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770223 SAROJ PAL PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-007-001/187
(BAJHERI) 		2619005000NRG24200720230032500 20/07/2023 Rani 2619005WL002181 Rani 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770220 Mrs. RANI W/O MALKIT KHAN CENTRAL BANK OF INDIA(607115)
44 KHARAR PB-19-005-007-001/188
(BAJHERI) 		2619005000NRG24200720230032501 20/07/2023 Sukhwinder Kaur 2619005WL002181 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770221 SUKHWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24200720230032510 20/07/2023 SURJEET KAUR 2619005WL002181 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/07/2023 3962770242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KHARAR PB-19-005-007-001/82
(BAJHERI) 		2619005000NRG24200720230032511 20/07/2023 GURVINDER SINGH 2619005WL002181 GURVINDER SINGH 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962770228 GURVINDER SINGH SO JOGA SINGH UCO BANK(607066)
47 KHARAR PB-19-005-034-001/58
(DABALI) 		2619005000NRG24200720230032525 20/07/2023 Sunita kaur 2619005WL002182 Sunita kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770201 SUNITA KAUR W/O PAWANDEEP SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-049-001/12
(GHHOGA) 		2619005000NRG24200720230032560 20/07/2023 GURDEV KAUR 2619005WL002191 GURDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770198 GURDEV KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-049-001/15
(GHHOGA) 		2619005000NRG24200720230032562 20/07/2023 BHUPINDER KAUR 2619005WL002191 BHUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962770200 BHUPINDER KAUR HDFC BANK LTD(607152)
50 KHARAR PB-19-005-049-001/15
(GHHOGA) 		2619005000NRG24200720230032561 20/07/2023 SURJIT SINGH 2619005WL002191 SURJIT SINGH 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962770197 SURJIT SINGH NEERAM SAROOP HDFC BANK LTD(607152)
51 KHARAR PB-19-005-049-001/18
(GHHOGA) 		2619005000NRG24200720230032566 20/07/2023 Jasvir kaur 2619005WL002191 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962770206 JASVIR KAUR HDFC BANK LTD(607152)
52 KHARAR PB-19-005-049-001/19
(GHHOGA) 		2619005000NRG24200720230032567 20/07/2023 GURMAIL KAUR 2619005WL002191 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770208 GURMEL KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-049-001/29
(GHHOGA) 		2619005000NRG24200720230032572 20/07/2023 MANJIT KAUR 2619005WL002191 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770209 MANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-049-001/30
(GHHOGA) 		2619005000NRG24200720230032574 20/07/2023 SHAMSHER KAUR 2619005WL002191 SHAMSHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770204 SHAMSHER KAUR HDFC BANK LTD(607152)
55 KHARAR PB-19-005-049-001/4
(GHHOGA) 		2619005000NRG24200720230032575 20/07/2023 CHARAN KAUR 2619005WL002191 CHARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770196 CHARAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-049-001/49
(GHHOGA) 		2619005000NRG24200720230032576 20/07/2023 MANJIT KAUR 2619005WL002191 MANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962770207 MANJEET KAUR PUNJAB & SIND BANK(607087)
57 KHARAR PB-19-005-049-001/5
(GHHOGA) 		2619005000NRG24200720230032577 20/07/2023 JASPAL KAUR 2619005WL002191 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770199 JASPAL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-049-001/50
(GHHOGA) 		2619005000NRG24200720230032578 20/07/2023 RANJIT KAUR 2619005WL002191 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770205 RANJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-049-001/6
(GHHOGA) 		2619005000NRG24200720230032579 20/07/2023 FAKIREYA SINGH 2619005WL002191 FAKIREYA SINGH 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962770202 FAKIR SINGH S/O MANSHA SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-049-001/65
(GHHOGA) 		2619005000NRG24200720230032580 20/07/2023 RAJDEEP KAUR 2619005WL002191 RAJDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962770203 RAJDEEP KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-091-001/11
(NIAMMIAN) 		2619005000NRG24200720230032583 20/07/2023 PARAMJIT KAUR 2619005WL002192 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770194 PARMJEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-091-001/12
(NIAMMIAN) 		2619005000NRG24200720230032584 20/07/2023 PARAMJIT KAUR 2619005WL002192 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770193 PARAMJEET KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-091-001/22
(NIAMMIAN) 		2619005000NRG24200720230032587 20/07/2023 Rani Kaur 2619005WL002192 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770210 RANI KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-091-001/23
(NIAMMIAN) 		2619005000NRG24200720230032588 20/07/2023 Surinder Kaur 2619005WL002192 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770229 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
65 KHARAR PB-19-005-091-001/3
(NIAMMIAN) 		2619005000NRG24200720230032591 20/07/2023 SUKHWINDER KAUR 2619005WL002192 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770195 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-119-001/108
(SIMBAL MAJRA) 		2619005000NRG24200720230032529 20/07/2023 Kulwinder Kaur 2619005WL002183 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962770224 KULWINDER KAUR W/O JASPAL SINGH UCO BANK(607066)
SubTotal 61812 61812
67 KHARAR PB-19-005-007-001/129
(BAJHERI) 		2619005000NRG24200720230032485 20/07/2023 MANJIT KAUR 2619005WL002181 MANJIT KAUR 00354 PUNB0026600 1515 1515 Processed 28/07/2023 3962770246 MANJIT KAUR W/O NACHHATER SINGH BANK OF BARODA(606985)
68 KHARAR PB-19-005-007-001/63
(BAJHERI) 		2619005000NRG24200720230032508 20/07/2023 JASVINDER KAUR 2619005WL002181 JASVINDER KAUR 00354 PUNB0026600 1818 1818 Processed 28/07/2023 3962770240 JASVINDER KAUR WOF SWARAN SINGH UCO BANK(607066)
69 KHARAR PB-19-005-007-001/69
(BAJHERI) 		2619005000NRG24200720230032509 20/07/2023 AMARJIT KAUR 2619005WL002181 AMARJIT KAUR 00354 PUNB0026600 1515 1515 Processed 28/07/2023 3962770247 AMARJIT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
70 KHARAR PB-19-005-119-001/109
(SIMBAL MAJRA) 		2619005000NRG24200720230032530 20/07/2023 Dara Singh 2619005WL002183 Dara Singh 00354 PUNB0065210 1515 1515 Processed 28/07/2023 3962770237 DARA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
71 KHARAR PB-19-005-119-001/3
(SIMBAL MAJRA) 		2619005000NRG24200720230032533 20/07/2023 MANDEEP KAUR 2619005WL002183 MANDEEP KAUR 00354 PUNB0065210 1818 1818 Processed 28/07/2023 3962770253 MANDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
72 KHARAR PB-19-005-119-001/54
(SIMBAL MAJRA) 		2619005000NRG24200720230032536 20/07/2023 RANJIT KAUR 2619005WL002183 RANJIT KAUR 00354 PUNB0065210 1818 1818 Processed 28/07/2023 3962770239 RANJIT KAUR DSWO MOHALI PUNJAB NATIONAL BANK(508568)
73 KHARAR PB-19-005-119-001/58
(SIMBAL MAJRA) 		2619005000NRG24200720230032538 20/07/2023 BHUPINDER KAUR 2619005WL002183 BHUPINDER KAUR 00354 PUNB0065210 1818 1818 Processed 28/07/2023 3962770238 BHUPINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
74 KHARAR PB-19-005-119-001/59
(SIMBAL MAJRA) 		2619005000NRG24200720230032539 20/07/2023 HARPREET KAUR 2619005WL002183 HARPREET KAUR 00354 PUNB0065210 1818 1818 Processed 28/07/2023 3962770249 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
75 KHARAR PB-19-005-119-001/6
(SIMBAL MAJRA) 		2619005000NRG24200720230032540 20/07/2023 KULEEP KAUR 2619005WL002183 KULEEP KAUR 00354 PUNB0065210 1818 1818 Processed 28/07/2023 3962770252 KULDIP KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
76 KHARAR PB-19-005-119-001/68
(SIMBAL MAJRA) 		2619005000NRG24200720230032543 20/07/2023 Sukhjeet Kaur 2619005WL002183 Sukhjeet Kaur 00354 PUNB0065210 1818 1818 Processed 28/07/2023 3962770250 SUKHJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
77 KHARAR PB-19-005-119-001/89
(SIMBAL MAJRA) 		2619005000NRG24200720230032545 20/07/2023 KAMALJIT KAUR 2619005WL002183 KAMALJIT KAUR 00354 PUNB0065210 1818 1818 Processed 28/07/2023 3962770248 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
78 KHARAR PB-19-005-119-001/90
(SIMBAL MAJRA) 		2619005000NRG24200720230032546 20/07/2023 HARPAL KAUR 2619005WL002183 HARPAL KAUR 00354 PUNB0065210 1818 1818 Processed 29/07/2023 3962770251 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16059 16059
79 KHARAR PB-19-005-021-001/10
(BHARAT PUR) 		2619005000NRG24200720230032659 20/07/2023 Paramjit kaur 2619005WL002197 Paramjit kaur 00354 PUNB0140110 1515 1515 Processed 28/07/2023 3962770258 PARAMJIT KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
80 KHARAR PB-19-005-021-001/47
(BHARAT PUR) 		2619005000NRG24200720230032661 20/07/2023 Kulwant kaur 2619005WL002197 Kulwant kaur 00354 PUNB0140110 1818 1818 Processed 28/07/2023 3962770257 KULWANT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
81 KHARAR PB-19-005-091-001/34
(NIAMMIAN) 		2619005000NRG24200720230032592 20/07/2023 BALVIR SINGH 2619005WL002192 BALVIR SINGH 00354 PUNB0140110 1818 1818 Processed 28/07/2023 3962770256 BALVIR SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
82 KHARAR PB-19-005-007-001/49
(BAJHERI) 		2619005000NRG24200720230032504 20/07/2023 AJMER KAUR 2619005WL002181 AJMER KAUR 00415 SBIN0050084 1818 1818 Processed 29/07/2023 3962770189 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHARAR PB-19-005-007-001/57
(BAJHERI) 		2619005000NRG24200720230032507 20/07/2023 NARESH RANI 2619005WL002181 NARESH RANI 00415 SBIN0050084 1818 1818 Processed 28/07/2023 3962770190 NARESH RANI WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-007-001/83
(BAJHERI) 		2619005000NRG24200720230032512 20/07/2023 JASVIR KAUR 2619005WL002181 JASVIR KAUR 00415 SBIN0050084 1818 1818 Processed 28/07/2023 3962770191 JASVIR KAUR WOF GURPREET SINGH UCO BANK(607066)
85 KHARAR PB-19-005-119-001/65
(SIMBAL MAJRA) 		2619005000NRG24200720230032542 20/07/2023 KASHMIR KAUR 2619005WL002183 KASHMIR KAUR 00415 SBIN0050084 1818 1818 Processed 29/07/2023 3962770230 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
86 KHARAR PB-19-005-119-001/50
(SIMBAL MAJRA) 		2619005000NRG24200720230032535 20/07/2023 DILBAG SINGH 2619005WL002183 DILBAG SINGH 00415 SBIN0051158 1818 1818 Processed 28/07/2023 3962770188 MR DILBAG SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
87 KHARAR PB-19-005-007-001/37
(BAJHERI) 		2619005000NRG24200720230032502 20/07/2023 NIRMAL KAUR 2619005WL002181 NIRMAL KAUR 00462 UCBA0002190 1818 1818 Processed 28/07/2023 3962770262 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
88 KHARAR PB-19-005-007-001/43
(BAJHERI) 		2619005000NRG24200720230032503 20/07/2023 BALVEER KAUR 2619005WL002181 BALVEER KAUR 00462 UCBA0002190 1212 1212 Processed 28/07/2023 3962770261 BALVEER KAUR W/O AMREEK SINGH BANK OF BARODA(606985)
89 KHARAR PB-19-005-007-001/55
(BAJHERI) 		2619005000NRG24200720230032506 20/07/2023 JASVIR KAUR 2619005WL002181 JASVIR KAUR 00462 UCBA0002190 1818 1818 Processed 28/07/2023 3962770263 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
90 KHARAR PB-19-005-007-001/91
(BAJHERI) 		2619005000NRG24200720230032515 20/07/2023 Surinder kaur 2619005WL002181 Surinder kaur 00462 UCBA0002190 1818 1818 Processed 28/07/2023 3962770264 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
Total 153015 153015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_200723APB_FTO_35301 Bank of Baroda BARB0BHAGMA Bhago Majra 3636
2 KHARAR PB2619005_200723APB_FTO_35301 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1818
3 KHARAR PB2619005_200723APB_FTO_35301 Canara Bank CNRB0003432 CHUNNI KALAN 1818
4 KHARAR PB2619005_200723APB_FTO_35301 Canara Bank CNRB0018173 KHARAR II 1515
5 KHARAR PB2619005_200723APB_FTO_35301 HDFC HDFC0000812 KHARAR - PUNJAB 1818
6 KHARAR PB2619005_200723APB_FTO_35301 HDFC HDFC0003148 NANDPUR KALOUR 3148 10908
7 KHARAR PB2619005_200723APB_FTO_35301 HDFC HDFC0003161 KHANPUR 1818
8 KHARAR PB2619005_200723APB_FTO_35301 HDFC HDFC0003601 Kamali 12423
9 KHARAR PB2619005_200723APB_FTO_35301 IDBI Bank IBKL0001668 Kharar 3636
10 KHARAR PB2619005_200723APB_FTO_35301 ICICI BANK ICIC0002753 RAILLON 1818
11 KHARAR PB2619005_200723APB_FTO_35301 Punjab & Sind Bank PSIB0000042 KHARAR 3636
12 KHARAR PB2619005_200723APB_FTO_35301 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 1818
13 KHARAR PB2619005_200723APB_FTO_35301 Punjab & Sind Bank PSIB0000217 chunni kalan 909
14 KHARAR PB2619005_200723APB_FTO_35301 Punjab & Sind Bank PSIB0021306 Teur 1818
15 KHARAR PB2619005_200723APB_FTO_35301 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 3636
16 KHARAR PB2619005_200723APB_FTO_35301 Punjab Gramin Bank PUNB0PGB003 Garranga 10908
17 KHARAR PB2619005_200723APB_FTO_35301 Punjab Gramin Bank PUNB0PGB003 JHANJERI 5454
18 KHARAR PB2619005_200723APB_FTO_35301 Punjab Gramin Bank PUNB0PGB003 Kharar 6969
19 KHARAR PB2619005_200723APB_FTO_35301 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34845
20 KHARAR PB2619005_200723APB_FTO_35301 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 4848
21 KHARAR PB2619005_200723APB_FTO_35301 Punjab National Bank PUNB0065210 Kharar 16059
22 KHARAR PB2619005_200723APB_FTO_35301 Punjab National Bank PUNB0140110 Landran 5151
23 KHARAR PB2619005_200723APB_FTO_35301 State Bank of India SBIN0050084 KHARAR 7272
24 KHARAR PB2619005_200723APB_FTO_35301 State Bank of India SBIN0051158 GHARUAN 1818
25 KHARAR PB2619005_200723APB_FTO_35301 UCO Bank UCBA0002190 KHARAR 6666

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