Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:05 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_020823APB_FTO_40152
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-19-005-024-001/10
(CHADIALA) 		2619005000NRG24020820230038870 02/08/2023 paramjit kaur 2619005WL002583 paramjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210310 PARAMJIT KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
2 KHARAR PB-19-005-024-001/123
(CHADIALA) 		2619005000NRG24020820230038873 02/08/2023 SURINDER KAUR 2619005WL002583 SURINDER KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210344 SURINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-024-001/132
(CHADIALA) 		2619005000NRG24020820230038877 02/08/2023 AMARJIT KAUR 2619005WL002583 AMARJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210320 AMARJEET KAUR WO DESA SINGH UCO BANK(607066)
4 KHARAR PB-19-005-024-001/142
(CHADIALA) 		2619005000NRG24020820230038878 02/08/2023 DARSHAN KAUR 2619005WL002583 DARSHAN KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210325 DARSHAN KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-024-001/154
(CHADIALA) 		2619005000NRG24020820230038882 02/08/2023 Baljinder Kaur 2619005WL002583 Baljinder Kaur 00045 BARB0BHAGMA 1212 1212 Processed 07/08/2023 4285210323 BALJINDER KAUR W O BALJINDER SINGH BANK OF BARODA(606985)
6 KHARAR PB-19-005-024-001/167
(CHADIALA) 		2619005000NRG24020820230038886 02/08/2023 JASWINDER KAUR 2619005WL002583 JASWINDER KAUR 00045 BARB0BHAGMA 1515 1515 Processed 07/08/2023 4285210313 JASWINDER KAUR WO DALBIR SINGH BANK OF BARODA(606985)
7 KHARAR PB-19-005-024-001/168
(CHADIALA) 		2619005000NRG24020820230038887 02/08/2023 PARAMJIT KAUR 2619005WL002583 PARAMJIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210317 PARAMJIT KAUR WO HARBANS SINGH BANK OF BARODA(606985)
8 KHARAR PB-19-005-024-001/200
(CHADIALA) 		2619005000NRG24020820230038890 02/08/2023 Vidiya Devi 2619005WL002583 Vidiya Devi 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210328 MRS VIDIYA DEVI WO KIRPAL SINGH STATE BANK OF INDIA(508548)
9 KHARAR PB-19-005-024-001/214
(CHADIALA) 		2619005000NRG24020820230038896 02/08/2023 CHOTI 2619005WL002583 CHOTI 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210315 CHHOTI W O BAHADER SINGH BANK OF BARODA(606985)
10 KHARAR PB-19-005-024-001/215
(CHADIALA) 		2619005000NRG24020820230038897 02/08/2023 GURMIT KAUR 2619005WL002583 GURMIT KAUR 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210309 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
11 KHARAR PB-19-005-024-001/222
(CHADIALA) 		2619005000NRG24020820230038899 02/08/2023 Sant Singh 2619005WL002583 Sant Singh 00045 BARB0BHAGMA 1515 1515 Processed 07/08/2023 4285210326 SANT SINGH BANK OF BARODA(606985)
12 KHARAR PB-19-005-024-001/256
(CHADIALA) 		2619005000NRG24020820230038902 02/08/2023 karamjit kaur 2619005WL002583 karamjit kaur 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210312 KARAMJIT KAUR WO JASVIR SINGH BANK OF BARODA(606985)
13 KHARAR PB-19-005-024-001/26
(CHADIALA) 		2619005000NRG24020820230038903 02/08/2023 sona devi 2619005WL002583 sona devi 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210311 SONA DEVI WO BHINDER BANK OF BARODA(606985)
14 KHARAR PB-19-005-024-001/270
(CHADIALA) 		2619005000NRG24020820230038904 02/08/2023 Labh Kaur 2619005WL002583 Labh Kaur 00045 BARB0BHAGMA 1212 1212 Processed 07/08/2023 4285210327 LABH KAUR BANK OF BARODA(606985)
15 KHARAR PB-19-005-024-001/271
(CHADIALA) 		2619005000NRG24020820230038905 02/08/2023 Dalbir Singh 2619005WL002583 Dalbir Singh 00045 BARB0BHAGMA 1515 1515 Processed 07/08/2023 4285210318 DALBIR SINGH SO PARSHOTAM DAS BANK OF BARODA(606985)
16 KHARAR PB-19-005-024-001/301
(CHADIALA) 		2619005000NRG24020820230038913 02/08/2023 Sarabjeet Kaur 2619005WL002583 Sarabjeet Kaur 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210314 SARABJEET KAUR HDFC BANK LTD(607152)
17 KHARAR PB-19-005-024-001/302
(CHADIALA) 		2619005000NRG24020820230038914 02/08/2023 Malkit Kaur 2619005WL002583 Malkit Kaur 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210322 MRS MALKIT MALKIT STATE BANK OF INDIA(508548)
18 KHARAR PB-19-005-024-001/305
(CHADIALA) 		2619005000NRG24020820230038917 02/08/2023 Geeta 2619005WL002583 Geeta 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210316 GEETA W O NANNU BANK OF BARODA(606985)
19 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24020820230038920 02/08/2023 PALA 2619005WL002583 PALA 00045 BARB0BHAGMA 1515 1515 Processed 07/08/2023 4285210324 MR PALA SO SIYAROO STATE BANK OF INDIA(508548)
20 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24020820230038921 02/08/2023 PALO 2619005WL002583 PALO 00045 BARB0BHAGMA 1212 1212 Processed 07/08/2023 4285210319 PALO WO PALA UCO BANK(607066)
21 KHARAR PB-19-005-024-001/46
(CHADIALA) 		2619005000NRG24020820230038923 02/08/2023 CHARANJIT KAUR 2619005WL002583 CHARANJIT KAUR 00045 BARB0BHAGMA 303 303 Processed 07/08/2023 4285210305 GAJJAN SINGH SO CHETA SINGH BANK OF BARODA(606985)
22 KHARAR PB-19-005-024-001/46
(CHADIALA) 		2619005000NRG24020820230038922 02/08/2023 GAJJAN SINGH 2619005WL002583 GAJJAN SINGH 00045 BARB0BHAGMA 909 909 Processed 07/08/2023 4285210306 GAJAN SINGH S/O CHETU RAM PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-024-001/48
(CHADIALA) 		2619005000NRG24020820230038924 02/08/2023 AJAIB SINGH 2619005WL002583 AJAIB SINGH 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210308 AJAIB SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-024-001/88
(CHADIALA) 		2619005000NRG24020820230038930 02/08/2023 Gurmail kaur 2619005WL002583 Gurmail kaur 00045 BARB0BHAGMA 1515 1515 Processed 07/08/2023 4285210345 GURMAIL KAUR UCO BANK(607066)
25 KHARAR PB-19-005-024-001/97
(CHADIALA) 		2619005000NRG24020820230038931 02/08/2023 Swarn kaur 2619005WL002583 Swarn kaur 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210307 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
26 KHARAR PB-19-005-024-001/98
(CHADIALA) 		2619005000NRG24020820230038932 02/08/2023 jeet kaur 2619005WL002583 jeet kaur 00045 BARB0BHAGMA 1818 1818 Processed 07/08/2023 4285210321 JEET KAUR W O MEWA SINGH BANK OF BARODA(606985)
SubTotal 41511 41511
27 KHARAR PB-19-005-024-001/273
(CHADIALA) 		2619005000NRG24020820230038906 02/08/2023 Gurjant singh 2619005WL002583 Gurjant singh 00051 MAHB0001492 1818 1818 Processed 07/08/2023 4285210330 Mr. GURJANT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
28 KHARAR PB-19-005-024-001/309
(CHADIALA) 		2619005000NRG24020820230038919 02/08/2023 Prem Kaur 2619005WL002583 Prem Kaur 00152 HDFC0002941 1818 1818 Processed 07/08/2023 4285210304 PREM KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
29 KHARAR PB-19-005-024-001/144
(CHADIALA) 		2619005000NRG24020820230038879 02/08/2023 NARESH KAUR 2619005WL002583 NARESH KAUR 00152 HDFC0003564 1818 1818 Processed 07/08/2023 4285210302 NARESH KAUR HDFC BANK LTD(607152)
30 KHARAR PB-19-005-024-001/148
(CHADIALA) 		2619005000NRG24020820230038880 02/08/2023 KARAMJIT KAUR 2619005WL002583 KARAMJIT KAUR 00152 HDFC0003564 1818 1818 Processed 07/08/2023 4285210347 AMANDEEP SINGH SO KARMJIT KAUR UCO BANK(607066)
31 KHARAR PB-19-005-024-001/159
(CHADIALA) 		2619005000NRG24020820230038885 02/08/2023 KULWINDER KAUR 2619005WL002583 KULWINDER KAUR 00152 HDFC0003564 606 606 Processed 07/08/2023 4285210346 KULWINDER KAUR HDFC BANK LTD(607152)
32 KHARAR PB-19-005-024-001/308
(CHADIALA) 		2619005000NRG24020820230038918 02/08/2023 Lakhwinder Kaur 2619005WL002583 Lakhwinder Kaur 00152 HDFC0003564 1818 1818 Processed 07/08/2023 4285210301 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
33 KHARAR PB-19-005-142-001/101
(RASANHERI) 		2619005000NRG24020820230038937 02/08/2023 SURJIT KAUR 2619005WL002586 SURJIT KAUR 00152 HDFC0003578 1212 1212 Processed 07/08/2023 4285210303 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
34 KHARAR PB-19-005-024-001/116
(CHADIALA) 		2619005000NRG24020820230038871 02/08/2023 SOMI 2619005WL002583 SOMI 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285210340 SOMI W/O MAHINDER PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-024-001/296
(CHADIALA) 		2619005000NRG24020820230038910 02/08/2023 KULDEEP KAUR 2619005WL002583 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285210341 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-024-001/58
(CHADIALA) 		2619005000NRG24020820230038927 02/08/2023 netar singh 2619005WL002583 netar singh 00352 PUNB0PGB003 1818 1818 Processed 07/08/2023 4285210339 NETAR SINGH SO SADHU SINGH BANK OF BARODA(606985)
37 KHARAR PB-19-005-131-001/7
(GABE MAJRA) 		2619005000NRG24020820230038936 02/08/2023 gagandeep singh 2619005WL002586 gagandeep singh 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285210334 GAGANDEEP SINGH S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-142-001/119
(RASANHERI) 		2619005000NRG24020820230038941 02/08/2023 Kuldeep Kaur 2619005WL002586 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285210335 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
39 KHARAR PB-19-005-142-001/64
(RASANHERI) 		2619005000NRG24020820230038943 02/08/2023 MANJIT BEGAM 2619005WL002586 MANJIT BEGAM 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285210336 MANJIT BEGAM WO AVTAR SINGH UCO BANK(607066)
40 KHARAR PB-19-005-142-001/74
(RASANHERI) 		2619005000NRG24020820230038944 02/08/2023 SURJAN SINGH 2619005WL002586 SURJAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285210337 SURJAN SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-142-001/76
(RASANHERI) 		2619005000NRG24020820230038945 02/08/2023 KULDEEP KAUR 2619005WL002586 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285210338 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHARAR PB-19-005-142-001/87
(RASANHERI) 		2619005000NRG24020820230038946 02/08/2023 KANTA DEVI 2619005WL002586 KANTA DEVI 00352 PUNB0PGB003 1212 1212 Processed 07/08/2023 4285210342 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12726 12726
43 KHARAR PB-19-005-024-001/24
(CHADIALA) 		2619005000NRG24020820230038901 02/08/2023 jasbeer kaur 2619005WL002583 jasbeer kaur 00354 PUNB0065210 1818 1818 Processed 07/08/2023 4285210296 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
44 KHARAR PB-19-005-024-001/131
(CHADIALA) 		2619005000NRG24020820230038875 02/08/2023 JASWANT KAUR 2619005WL002583 JASWANT KAUR 00354 PUNB0140110 1818 1818 Processed 07/08/2023 4285210295 JASWANT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
45 KHARAR PB-19-005-024-001/207
(CHADIALA) 		2619005000NRG24020820230038894 02/08/2023 KULWINDER KAUR 2619005WL002583 KULWINDER KAUR 00354 PUNB0140110 1515 1515 Processed 07/08/2023 4285210297 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
46 KHARAR PB-19-005-024-001/121
(CHADIALA) 		2619005000NRG24020820230038872 02/08/2023 JASVEER KAUR 2619005WL002583 JASVEER KAUR 00415 SBIN0011836 1818 1818 Processed 07/08/2023 4285210299 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
47 KHARAR PB-19-005-142-001/113
(RASANHERI) 		2619005000NRG24020820230038939 02/08/2023 RAJINDER KAUR 2619005WL002586 RAJINDER KAUR 00415 SBIN0050084 1212 1212 Processed 07/08/2023 4285210331 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
48 KHARAR PB-19-005-142-001/16
(RASANHERI) 		2619005000NRG24020820230038942 02/08/2023 SUKHWINDER kaur 2619005WL002586 SUKHWINDER kaur 00415 SBIN0050084 1212 1212 Processed 07/08/2023 4285210343 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
49 KHARAR PB-19-005-024-001/130
(CHADIALA) 		2619005000NRG24020820230038874 02/08/2023 AMARJIT KAUR 2619005WL002583 AMARJIT KAUR 00415 SBIN0051013 1818 1818 Processed 07/08/2023 4285210333 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
50 KHARAR PB-19-005-024-001/152
(CHADIALA) 		2619005000NRG24020820230038881 02/08/2023 SEEMA 2619005WL002583 SEEMA 00415 SBIN0051013 1818 1818 Processed 07/08/2023 4285210332 SEEMA W/O SALEEN DUTT PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-024-001/205
(CHADIALA) 		2619005000NRG24020820230038892 02/08/2023 kirandeep kaur 2619005WL002583 kirandeep kaur 00415 SBIN0051013 1818 1818 Processed 07/08/2023 4285210329 MISS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
52 KHARAR PB-19-005-024-001/208
(CHADIALA) 		2619005000NRG24020820230038895 02/08/2023 parveen kaur 2619005WL002583 parveen kaur 00415 SBIN0051013 1818 1818 Processed 07/08/2023 4285210300 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
53 KHARAR PB-19-005-024-001/302
(CHADIALA) 		2619005000NRG24020820230038915 02/08/2023 Gurbachan Singh 2619005WL002583 Gurbachan Singh 00415 SBIN0051013 1818 1818 Processed 07/08/2023 4285210298 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
54 KHARAR PB-19-005-024-001/131
(CHADIALA) 		2619005000NRG24020820230038876 02/08/2023 KARAMJIT KAUR 2619005WL002583 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 07/08/2023 4285210349 KARAMJIT KAUR HDFC BANK LTD(607152)
55 KHARAR PB-19-005-024-001/155
(CHADIALA) 		2619005000NRG24020820230038883 02/08/2023 KULWINDER KAUR 2619005WL002583 KULWINDER KAUR 00462 UCBA0000523 1515 1515 Processed 07/08/2023 4285210286 KULWINDER KAUR W O HARDEEP SINGH UCO BANK(607066)
56 KHARAR PB-19-005-024-001/158
(CHADIALA) 		2619005000NRG24020820230038884 02/08/2023 SUKHWINDER KAUR 2619005WL002583 SUKHWINDER KAUR 00462 UCBA0000523 909 909 Processed 07/08/2023 4285210284 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-024-001/186
(CHADIALA) 		2619005000NRG24020820230038888 02/08/2023 Anjali kaur 2619005WL002583 Anjali kaur 00462 UCBA0000523 1818 1818 Processed 07/08/2023 4285210288 MANPREET KAUR HDFC BANK LTD(607152)
58 KHARAR PB-19-005-024-001/204
(CHADIALA) 		2619005000NRG24020820230038891 02/08/2023 RAJVIR KAUR 2619005WL002583 RAJVIR KAUR 00462 UCBA0000523 1515 1515 Processed 07/08/2023 4285210292 RAJVIR KAUR WO BALJINDER SINGH UCO BANK(607066)
59 KHARAR PB-19-005-024-001/206
(CHADIALA) 		2619005000NRG24020820230038893 02/08/2023 SUNITA RANI 2619005WL002583 SUNITA RANI 00462 UCBA0000523 1818 1818 Processed 07/08/2023 4285210294 SUNITA RANI W/O RAMINDER SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-024-001/217
(CHADIALA) 		2619005000NRG24020820230038898 02/08/2023 Kamlesh Kaur 2619005WL002583 Kamlesh Kaur 00462 UCBA0000523 909 909 Processed 07/08/2023 4285210287 KAMLESH KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
61 KHARAR PB-19-005-024-001/283
(CHADIALA) 		2619005000NRG24020820230038908 02/08/2023 KARAMJIT KAUR 2619005WL002583 KARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 07/08/2023 4285210290 KARAMJIT KAUR WO SUKHDEV SINGH UCO BANK(607066)
62 KHARAR PB-19-005-024-001/29
(CHADIALA) 		2619005000NRG24020820230038909 02/08/2023 jasbir kaur 2619005WL002583 jasbir kaur 00462 UCBA0000523 1818 1818 Processed 07/08/2023 4285210285 JASVEER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-024-001/300
(CHADIALA) 		2619005000NRG24020820230038912 02/08/2023 Hardeep Kaur 2619005WL002583 Hardeep Kaur 00462 UCBA0000523 1515 1515 Processed 07/08/2023 4285210293 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
64 KHARAR PB-19-005-024-001/304
(CHADIALA) 		2619005000NRG24020820230038916 02/08/2023 Reshmi Devi 2619005WL002583 Reshmi Devi 00462 UCBA0000523 1818 1818 Processed 07/08/2023 4285210291 RESHMI DEVI D/O DARSHAN LAL RESHMI PUNJAB NATIONAL BANK(508568)
65 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24020820230038926 02/08/2023 RAM SARNO 2619005WL002583 RAM SARNO 00462 UCBA0000523 1818 1818 Processed 07/08/2023 4285210348 RAM SARNO UCO BANK(607066)
66 KHARAR PB-19-005-024-001/5
(CHADIALA) 		2619005000NRG24020820230038925 02/08/2023 sher singh 2619005WL002583 sher singh 00462 UCBA0000523 1818 1818 Processed 07/08/2023 4285210289 SHER SINGH S O BAKHTOR SINGH UCO BANK(607066)
67 KHARAR PB-19-005-024-001/58
(CHADIALA) 		2619005000NRG24020820230038928 02/08/2023 Jasvir kaur 2619005WL002583 Jasvir kaur 00462 UCBA0000523 909 909 Processed 07/08/2023 4285210350 JASVIR KAUR W O NETAR SINGH UCO BANK(607066)
68 KHARAR PB-19-005-024-001/74
(CHADIALA) 		2619005000NRG24020820230038929 02/08/2023 nachtar kaur 2619005WL002583 nachtar kaur 00462 UCBA0000523 1212 1212 Processed 07/08/2023 4285210351 NACHHATAR KAUR W O HARMESH SINGH BANK OF BARODA(606985)
69 KHARAR PB-19-005-142-001/102
(RASANHERI) 		2619005000NRG24020820230038938 02/08/2023 JASPAL KAUR 2619005WL002586 JASPAL KAUR 00462 UCBA0000523 1212 1212 Processed 07/08/2023 4285210352 JASPAL KAUR UCO BANK(607066)
70 KHARAR PB-19-005-142-001/117
(RASANHERI) 		2619005000NRG24020820230038940 02/08/2023 kuldeep kaur 2619005WL002586 kuldeep kaur 00462 UCBA0000523 1212 1212 Processed 07/08/2023 4285210283 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 25452 25452
Total 109080 109080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_020823APB_FTO_40152 Bank of Baroda BARB0BHAGMA Bhago Majra 41511
2 KHARAR PB2619005_020823APB_FTO_40152 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1818
3 KHARAR PB2619005_020823APB_FTO_40152 HDFC HDFC0002941 BALTANA ZIRAKPUR 1818
4 KHARAR PB2619005_020823APB_FTO_40152 HDFC HDFC0003564 Bhago Majra 6060
5 KHARAR PB2619005_020823APB_FTO_40152 HDFC HDFC0003578 JHANJERI 1212
6 KHARAR PB2619005_020823APB_FTO_40152 Punjab Gramin Bank PUNB0PGB003 JHANJERI 7272
7 KHARAR PB2619005_020823APB_FTO_40152 Punjab Gramin Bank PUNB0PGB003 Kharar 1818
8 KHARAR PB2619005_020823APB_FTO_40152 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 3636
9 KHARAR PB2619005_020823APB_FTO_40152 Punjab National Bank PUNB0065210 Kharar 1818
10 KHARAR PB2619005_020823APB_FTO_40152 Punjab National Bank PUNB0140110 Landran 3333
11 KHARAR PB2619005_020823APB_FTO_40152 State Bank of India SBIN0011836 LANDRAN 1818
12 KHARAR PB2619005_020823APB_FTO_40152 State Bank of India SBIN0050084 KHARAR 2424
13 KHARAR PB2619005_020823APB_FTO_40152 State Bank of India SBIN0051013 LANDRA 9090
14 KHARAR PB2619005_020823APB_FTO_40152 UCO Bank UCBA0000523 LANDRAN 25452

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