Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:14 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_050523APB_FTO_7894
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-19-005-072-001/120
(MAJAAT) 		2619005000NRG24050520230005910 05/05/2023 BALWINDER SINGH 2619005WL000473 BALWINDER SINGH 00032 UTIB0002167 909 909 Processed 17/05/2023 1639169548 BALWINDER SINGH AXIS BANK(607153)
2 KHARAR PB-19-005-072-001/134
(MAJAAT) 		2619005000NRG24050520230005912 05/05/2023 jagir kaur 2619005WL000473 jagir kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639169541 JAGIR KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-072-001/135
(MAJAAT) 		2619005000NRG24050520230005913 05/05/2023 bajinder kaur 2619005WL000473 bajinder kaur 00032 UTIB0002167 909 909 Processed 17/05/2023 1639169545 BALJINDER KAUR W/O MAHIN SINGH AXIS BANK(607153)
4 KHARAR PB-19-005-072-001/140
(MAJAAT) 		2619005000NRG24050520230005916 05/05/2023 Rajinder kaur 2619005WL000473 Rajinder kaur 00032 UTIB0002167 909 909 Processed 17/05/2023 1639169547 RAJWINDER KAUR AXIS BANK(607153)
5 KHARAR PB-19-005-072-001/144
(MAJAAT) 		2619005000NRG24050520230005919 05/05/2023 GURMEET KAUR 2619005WL000473 GURMEET KAUR 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639169537 GURMEET KAUR WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-072-001/158
(MAJAAT) 		2619005000NRG24050520230005922 05/05/2023 Karam kaur 2619005WL000473 Karam kaur 00032 UTIB0002167 909 909 Processed 17/05/2023 1639169546 KARAM KAUR WO JAWALA SINGH AXIS BANK(607153)
7 KHARAR PB-19-005-072-001/162
(MAJAAT) 		2619005000NRG24050520230005923 05/05/2023 RANJIT KAUR 2619005WL000473 RANJIT KAUR 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639169542 RANJEET KAUR WO AMRIK SINGH AXIS BANK(607153)
8 KHARAR PB-19-005-072-001/203
(MAJAAT) 		2619005000NRG24050520230005936 05/05/2023 AMARJIT KAUR 2619005WL000473 AMARJIT KAUR 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639169543 AMARJEET KAUR W/O BALIHAR SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-072-001/224
(MAJAAT) 		2619005000NRG24050520230005941 05/05/2023 Jasvir kaur 2619005WL000473 Jasvir kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639169539 MR JASVIR KAUR STATE BANK OF INDIA(508548)
10 KHARAR PB-19-005-072-001/38
(MAJAAT) 		2619005000NRG24050520230005948 05/05/2023 Harpreet kaur 2619005WL000473 Harpreet kaur 00032 UTIB0002167 909 909 Processed 17/05/2023 1639169530 HARPREET KAUR D O LAKHBIR SINGH UCO BANK(607066)
11 KHARAR PB-19-005-072-001/38
(MAJAAT) 		2619005000NRG24050520230005947 05/05/2023 Kulwinder singh 2619005WL000473 Kulwinder singh 00032 UTIB0002167 909 909 Processed 17/05/2023 1639169531 KULWINDER KAUR W/O LAKHMEER SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-072-001/4
(MAJAAT) 		2619005000NRG24050520230005949 05/05/2023 kamla rani 2619005WL000473 kamla rani 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639169549 KAMLA RANI AXIS BANK(607153)
13 KHARAR PB-19-005-072-001/45
(MAJAAT) 		2619005000NRG24050520230005951 05/05/2023 RAM SINGH 2619005WL000473 RAM SINGH 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639169540 RAM SINGH S/O NORANG SINGH AXIS BANK(607153)
14 KHARAR PB-19-005-072-001/6
(MAJAAT) 		2619005000NRG24050520230005954 05/05/2023 angrej kaur 2619005WL000473 angrej kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639169544 ANGREJ KAUR WO AJMER SINGH AXIS BANK(607153)
15 KHARAR PB-19-005-072-001/77
(MAJAAT) 		2619005000NRG24050520230005958 05/05/2023 Gurdial kaur 2619005WL000473 Gurdial kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639169532 GURDIYAL KAUR WO DAVARA SINGH UCO BANK(607066)
16 KHARAR PB-19-005-072-001/78
(MAJAAT) 		2619005000NRG24050520230005959 05/05/2023 Lajwanti 2619005WL000473 Lajwanti 00032 UTIB0002167 909 909 Processed 17/05/2023 1639169534 LAJWANTI WO BALWINDER SINMGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-072-001/84
(MAJAAT) 		2619005000NRG24050520230005960 05/05/2023 Suneta kaur 2619005WL000473 Suneta kaur 00032 UTIB0002167 606 606 Processed 17/05/2023 1639169550 SUNITA KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-072-001/86
(MAJAAT) 		2619005000NRG24050520230005961 05/05/2023 Harpal kaur 2619005WL000473 Harpal kaur 00032 UTIB0002167 909 909 Processed 17/05/2023 1639169551 HARPAL KAUR AXIS BANK(607153)
19 KHARAR PB-19-005-072-001/89
(MAJAAT) 		2619005000NRG24050520230005963 05/05/2023 Paramjeet kaur 2619005WL000473 Paramjeet kaur 00032 UTIB0002167 909 909 Processed 17/05/2023 1639169533 PARAMJEET KAUR W O KULDEEP SINGH UCO BANK(607066)
20 KHARAR PB-19-005-072-001/90
(MAJAAT) 		2619005000NRG24050520230005965 05/05/2023 bhupinder kaur 2619005WL000473 bhupinder kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639169538 BHUPINDER KAUR WO KULDEEP SINGH AXIS BANK(607153)
21 KHARAR PB-19-005-072-001/92
(MAJAAT) 		2619005000NRG24050520230005966 05/05/2023 Daljeet kaur 2619005WL000473 Daljeet kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639169535 DALJEET KAUR W/O HARNAK SINGH PUNJAB NATIONAL BANK(508568)
22 KHARAR PB-19-005-072-001/98
(MAJAAT) 		2619005000NRG24050520230005967 05/05/2023 Kulip kaur 2619005WL000473 Kulip kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639169536 KULDEEP KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23331 23331
23 KHARAR PB-19-005-072-001/9
(MAJAAT) 		2619005000NRG24050520230005964 05/05/2023 karam singh 2619005WL000473 karam singh 00051 MAHB0001492 1212 1212 Processed 17/05/2023 1639169493 KARAM SINGH S/O GURMIT SINGH AXIS BANK(607153)
SubTotal 1212 1212
24 KHARAR PB-19-005-072-001/175
(MAJAAT) 		2619005000NRG24050520230005929 05/05/2023 AJAIB SINGH 2619005WL000473 AJAIB SINGH 00349 PSIB0000217 1212 1212 Processed 17/05/2023 1639169491 AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
25 KHARAR PB-19-005-018-001/119
(BATTA) 		2619005000NRG24050520230005733 05/05/2023 DALBIR KAUR 2619005WL000462 DALBIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169554 DALVEER KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-018-001/12
(BATTA) 		2619005000NRG24050520230005734 05/05/2023 SURJIT KAUR 2619005WL000462 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169522 SURJIT KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-018-001/128
(BATTA) 		2619005000NRG24050520230005736 05/05/2023 SUPINDER KAUR 2619005WL000462 SUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169521 SUPINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-018-001/129
(BATTA) 		2619005000NRG24050520230005737 05/05/2023 LAKHWINDER KAUR 2619005WL000462 LAKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169527 LAKHWINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-018-001/138
(BATTA) 		2619005000NRG24050520230005739 05/05/2023 Swaran Kaur 2619005WL000462 Swaran Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169526 SWARAN KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-018-001/181
(BATTA) 		2619005000NRG24050520230005740 05/05/2023 Sarbjit Kaur 2619005WL000462 Sarbjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169529 MRS SARABJIT KAUR DO NASIB SINGH STATE BANK OF INDIA(508548)
31 KHARAR PB-19-005-018-001/24
(BATTA) 		2619005000NRG24050520230005741 05/05/2023 SUMANDEEP KAUR 2619005WL000462 SUMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169555 SUMANDEEP KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-018-001/34
(BATTA) 		2619005000NRG24050520230005743 05/05/2023 GURMEET KAUR 2619005WL000462 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639169556 GURMEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-018-001/57
(BATTA) 		2619005000NRG24050520230005746 05/05/2023 JASBIR SINGH 2619005WL000462 JASBIR SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169528 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-018-001/63
(BATTA) 		2619005000NRG24050520230005747 05/05/2023 HARJEET KAUR 2619005WL000462 HARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169525 HARJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-018-001/68
(BATTA) 		2619005000NRG24050520230005748 05/05/2023 HARMESH KAUR 2619005WL000462 HARMESH KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639169524 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-018-001/69
(BATTA) 		2619005000NRG24050520230005749 05/05/2023 PARMINDER KAUR 2619005WL000462 PARMINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169523 PARMINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-018-001/88
(BATTA) 		2619005000NRG24050520230005750 05/05/2023 NARINDER KAUR 2619005WL000462 NARINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169552 NARINDER KAUR HDFC BANK LTD(607152)
38 KHARAR PB-19-005-018-001/96
(BATTA) 		2619005000NRG24050520230005751 05/05/2023 MOHAN KAUR 2619005WL000462 MOHAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169553 MOHAN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-072-001/111
(MAJAAT) 		2619005000NRG24050520230005909 05/05/2023 KARAMJEET KAUR 2619005WL000473 KARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169515 KAMALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-072-001/128
(MAJAAT) 		2619005000NRG24050520230005911 05/05/2023 gurmeet kaur 2619005WL000473 gurmeet kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639169513 GURMEET KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-072-001/137
(MAJAAT) 		2619005000NRG24050520230005914 05/05/2023 surinder kaur 2619005WL000473 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169509 SURINDER KAUR PLA118559 W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-072-001/138
(MAJAAT) 		2619005000NRG24050520230005915 05/05/2023 sarabjit kaur 2619005WL000473 sarabjit kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169560 SARABJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-072-001/141
(MAJAAT) 		2619005000NRG24050520230005917 05/05/2023 Krishna devi 2619005WL000473 Krishna devi 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169510 KRISHNA DEVI W O GULZAR SINGH UCO BANK(607066)
44 KHARAR PB-19-005-072-001/151
(MAJAAT) 		2619005000NRG24050520230005920 05/05/2023 Jasvir kaur 2619005WL000473 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169503 JASVIR KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-072-001/157
(MAJAAT) 		2619005000NRG24050520230005921 05/05/2023 Kulwinder kaur 2619005WL000473 Kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639169516 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 KHARAR PB-19-005-072-001/164
(MAJAAT) 		2619005000NRG24050520230005925 05/05/2023 ARTI 2619005WL000473 ARTI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169504 AARTI PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-072-001/168
(MAJAAT) 		2619005000NRG24050520230005926 05/05/2023 HARMESH KAUR 2619005WL000473 HARMESH KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169512 HARMESH KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-072-001/171
(MAJAAT) 		2619005000NRG24050520230005928 05/05/2023 DARSHAN KAUR 2619005WL000473 DARSHAN KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169497 DARSHAN KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-072-001/177
(MAJAAT) 		2619005000NRG24050520230005930 05/05/2023 GURMAIL KAUR 2619005WL000473 GURMAIL KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169511 GURMAIL KAUR PLA 118557 W/O PARKASH SING PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-072-001/180
(MAJAAT) 		2619005000NRG24050520230005931 05/05/2023 SANDEEP KAUR 2619005WL000473 SANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169514 SATNAM KAUR D/OGURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
51 KHARAR PB-19-005-072-001/196
(MAJAAT) 		2619005000NRG24050520230005933 05/05/2023 SARABJIT KAUR 2619005WL000473 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169517 SARABJIT KAUR AXIS BANK(607153)
52 KHARAR PB-19-005-072-001/197
(MAJAAT) 		2619005000NRG24050520230005934 05/05/2023 RUPINDER KAUR 2619005WL000473 RUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169506 RUPINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-072-001/201
(MAJAAT) 		2619005000NRG24050520230005935 05/05/2023 SUNITA RANI 2619005WL000473 SUNITA RANI 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639169519 SUNITA RANI WO LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-072-001/204
(MAJAAT) 		2619005000NRG24050520230005937 05/05/2023 JASWINDER KAUR 2619005WL000473 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169505 JASWINDER KAUR WO SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-072-001/221
(MAJAAT) 		2619005000NRG24050520230005938 05/05/2023 Kamaljit kaur 2619005WL000473 Kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169508 KAMALJEET KAUR WO GURBINDER SINGH AXIS BANK(607153)
56 KHARAR PB-19-005-072-001/222
(MAJAAT) 		2619005000NRG24050520230005939 05/05/2023 Gurmail kaur 2619005WL000473 Gurmail kaur 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1639169507 Account closed
57 KHARAR PB-19-005-072-001/223
(MAJAAT) 		2619005000NRG24050520230005940 05/05/2023 Kamaljit kaur 2619005WL000473 Kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169502 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-072-001/227
(MAJAAT) 		2619005000NRG24050520230005943 05/05/2023 Rajwinder Kaur 2619005WL000473 Rajwinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169500 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-072-001/30
(MAJAAT) 		2619005000NRG24050520230005945 05/05/2023 Charanjit singh 2619005WL000473 Charanjit singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169498 CHARANJIT SINGH S/O ISAR SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-072-001/32
(MAJAAT) 		2619005000NRG24050520230005946 05/05/2023 Kuldeep Kaur 2619005WL000473 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169520 KULDEEP KAUR WO SUCHA SINGH UCO BANK(607066)
61 KHARAR PB-19-005-072-001/5
(MAJAAT) 		2619005000NRG24050520230005952 05/05/2023 harjeet kaur 2619005WL000473 harjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169499 HARJIT KAUR W/O RULDA SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-072-001/54
(MAJAAT) 		2619005000NRG24050520230005953 05/05/2023 Jaswinder kaur 2619005WL000473 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169518 JASWINDER KAUR WO PREM SINGH AXIS BANK(607153)
63 KHARAR PB-19-005-072-001/60
(MAJAAT) 		2619005000NRG24050520230005955 05/05/2023 SANTOSH KAUR 2619005WL000473 SANTOSH KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169501 SANTOSH KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-072-001/70
(MAJAAT) 		2619005000NRG24050520230005956 05/05/2023 MANJEET KAUR 2619005WL000473 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169559 MANJIT KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-072-001/72
(MAJAAT) 		2619005000NRG24050520230005957 05/05/2023 Balvir kaur 2619005WL000473 Balvir kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639169557 BALBIR KAUR W/O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-072-001/87
(MAJAAT) 		2619005000NRG24050520230005962 05/05/2023 Baljinder kaur 2619005WL000473 Baljinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639169558 BALJINDER KAUR W O RAM SINGH UCO BANK(607066)
SubTotal 43026 43026
67 KHARAR PB-19-005-018-001/136
(BATTA) 		2619005000NRG24050520230005738 05/05/2023 Tarlochan Singh 2619005WL000462 Tarlochan Singh 00354 PUNB0066400 909 909 Processed 17/05/2023 1639169492 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
68 KHARAR PB-19-005-018-001/124
(BATTA) 		2619005000NRG24050520230005735 05/05/2023 gurwinder singh 2619005WL000462 gurwinder singh 00415 SBIN0010747 1212 1212 Processed 17/05/2023 1639169565 MASTER GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
69 KHARAR PB-19-005-072-001/169
(MAJAAT) 		2619005000NRG24050520230005927 05/05/2023 SARABJIT KAUR 2619005WL000473 SARABJIT KAUR 00415 SBIN0011836 606 606 Processed 17/05/2023 1639169564 SARABJIT KAUR W O SURMUKH SINGH UCO BANK(607066)
SubTotal 606 606
70 KHARAR PB-19-005-018-001/50
(BATTA) 		2619005000NRG24050520230005744 05/05/2023 DARSHAN SINGH 2619005WL000462 DARSHAN SINGH 00415 SBIN0016413 1212 1212 Processed 17/05/2023 1639169561 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
71 KHARAR PB-19-005-072-001/44
(MAJAAT) 		2619005000NRG24050520230005950 05/05/2023 Jaswinder singh 2619005WL000473 Jaswinder singh 00415 SBIN0030131 909 909 Processed 17/05/2023 1639169495 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
72 KHARAR PB-19-005-018-001/31
(BATTA) 		2619005000NRG24050520230005742 05/05/2023 MANJEET KAUR 2619005WL000462 MANJEET KAUR 00415 SBIN0050084 909 909 Processed 17/05/2023 1639169563 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
73 KHARAR PB-19-005-018-001/51
(BATTA) 		2619005000NRG24050520230005745 05/05/2023 JASPREET KAUR 2619005WL000462 JASPREET KAUR 00415 SBIN0050086 1212 1212 Processed 17/05/2023 1639169562 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
74 KHARAR PB-19-005-072-001/23
(MAJAAT) 		2619005000NRG24050520230005944 05/05/2023 PRAVESH KAUR 2619005WL000473 PRAVESH KAUR 00415 SBIN0050131 909 909 Processed 17/05/2023 1639169496 PARVESH KAUR WO KISHORI PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
75 KHARAR PB-19-005-072-001/143
(MAJAAT) 		2619005000NRG24050520230005918 05/05/2023 Jaswinder kaur 2619005WL000473 Jaswinder kaur 00415 SBIN0051013 909 909 Processed 17/05/2023 1639169494 JASWINDER KAUR W O JASVIR SINGH UCO BANK(607066)
SubTotal 909 909
Total 77568 77568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_050523APB_FTO_7894 AXIS BANK UTIB0002167 MAJAT 23331
2 KHARAR PB2619005_050523APB_FTO_7894 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1212
3 KHARAR PB2619005_050523APB_FTO_7894 Punjab & Sind Bank PSIB0000217 chunni kalan 1212
4 KHARAR PB2619005_050523APB_FTO_7894 Punjab Gramin Bank PUNB0PGB003 Garranga 9090
5 KHARAR PB2619005_050523APB_FTO_7894 Punjab Gramin Bank PUNB0PGB003 JHANJERI 21210
6 KHARAR PB2619005_050523APB_FTO_7894 Punjab Gramin Bank PUNB0PGB003 Kharar 3333
7 KHARAR PB2619005_050523APB_FTO_7894 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9393
8 KHARAR PB2619005_050523APB_FTO_7894 Punjab National Bank PUNB0066400 GHARUAN 909
9 KHARAR PB2619005_050523APB_FTO_7894 State Bank of India SBIN0010747 KHARAR 1212
10 KHARAR PB2619005_050523APB_FTO_7894 State Bank of India SBIN0011836 LANDRAN 606
11 KHARAR PB2619005_050523APB_FTO_7894 State Bank of India SBIN0016413 Gharuan 1212
12 KHARAR PB2619005_050523APB_FTO_7894 State Bank of India SBIN0030131 MAHESH NAGAR,INDORE 909
13 KHARAR PB2619005_050523APB_FTO_7894 State Bank of India SBIN0050084 KHARAR 909
14 KHARAR PB2619005_050523APB_FTO_7894 State Bank of India SBIN0050086 MORINDA 1212
15 KHARAR PB2619005_050523APB_FTO_7894 State Bank of India SBIN0050131 CHUNI KALAN 909
16 KHARAR PB2619005_050523APB_FTO_7894 State Bank of India SBIN0051013 LANDRA 909

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