Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:34 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_220523APB_FTO_12706
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-19-005-037-001/65
(DEH KALAN) 		2619005000NRG24220520230010054 22/05/2023 jaspal kaur 2619005WL000772 jaspal kaur 00089 CBIN0283601 909 909 Processed 26/05/2023 1877306060 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
2 KHARAR PB-19-005-104-001/19
(RORA) 		2619005000NRG24220520230010019 22/05/2023 KULWANT KAUR 2619005WL000771 KULWANT KAUR 00152 HDFC0003161 1818 1818 Processed 26/05/2023 1877306118 KULWANT KAUR HDFC BANK LTD(607152)
3 KHARAR PB-19-005-104-001/2
(RORA) 		2619005000NRG24220520230010020 22/05/2023 MANPREET KAUR 2619005WL000771 MANPREET KAUR 00152 HDFC0003161 303 303 Processed 26/05/2023 1877306117 MANPREET KAUR HDFC BANK LTD(607152)
4 KHARAR PB-19-005-104-001/25
(RORA) 		2619005000NRG24220520230010022 22/05/2023 DALBIR KAUR 2619005WL000771 DALBIR KAUR 00152 HDFC0003161 1818 1818 Processed 26/05/2023 1877306063 DALVIR KAUR HDFC BANK LTD(607152)
5 KHARAR PB-19-005-104-001/26
(RORA) 		2619005000NRG24220520230010023 22/05/2023 JASBIR KAUR 2619005WL000771 JASBIR KAUR 00152 HDFC0003161 1818 1818 Processed 26/05/2023 1877306061 JASVIR KAUR INDUSIND BANK(607189)
6 KHARAR PB-19-005-104-001/3
(RORA) 		2619005000NRG24220520230010024 22/05/2023 JASWINDER KAUR 2619005WL000771 JASWINDER KAUR 00152 HDFC0003161 1818 1818 Processed 26/05/2023 1877306062 JASWINDER KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
7 KHARAR PB-19-005-104-001/30
(RORA) 		2619005000NRG24220520230010025 22/05/2023 GURDIP KAUR 2619005WL000771 GURDIP KAUR 00152 HDFC0003161 1515 1515 Processed 26/05/2023 1877306116 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
8 KHARAR PB-19-005-018-001/117
(BATTA) 		2619005000NRG24200520230009978 22/05/2023 DALJIT KAUR 2619005WL000760 DALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306074 DALJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-018-001/118
(BATTA) 		2619005000NRG24200520230009980 22/05/2023 Paramjit Kaur 2619005WL000760 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306083 PARAMJIT KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-018-001/119
(BATTA) 		2619005000NRG24200520230009981 22/05/2023 DALBIR KAUR 2619005WL000760 DALBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306092 DALVEER KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-018-001/128
(BATTA) 		2619005000NRG24200520230009983 22/05/2023 SUPINDER KAUR 2619005WL000760 SUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306072 SUPINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-018-001/129
(BATTA) 		2619005000NRG24200520230009984 22/05/2023 LAKHWINDER KAUR 2619005WL000760 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306093 LAKHWINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-018-001/153
(BATTA) 		2619005000NRG24200520230009985 22/05/2023 KULDEEP KAUR 2619005WL000760 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306122 KULDEEP KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-018-001/155
(BATTA) 		2619005000NRG24200520230009986 22/05/2023 Randhir Singh 2619005WL000760 Randhir Singh 00352 PUNB0PGB003 606 606 Processed 26/05/2023 1877306096 RANDHIR SINGH AXIS BANK(607153)
15 KHARAR PB-19-005-018-001/20
(BATTA) 		2619005000NRG24200520230009988 22/05/2023 KAKI 2619005WL000760 KAKI 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306102 KAKI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-018-001/24
(BATTA) 		2619005000NRG24200520230009989 22/05/2023 SUMANDEEP KAUR 2619005WL000760 SUMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306076 SUMANDEEP KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-018-001/26
(BATTA) 		2619005000NRG24200520230009991 22/05/2023 BHINDER KAUR 2619005WL000760 BHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877306101 BHINDER KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-018-001/30
(BATTA) 		2619005000NRG24200520230009992 22/05/2023 KULWANT KAUR 2619005WL000760 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306075 KULWANT KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-018-001/32
(BATTA) 		2619005000NRG24200520230009993 22/05/2023 KARNAIL KAUR 2619005WL000760 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306115 KARNAIL KAUR W/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-018-001/34
(BATTA) 		2619005000NRG24200520230009994 22/05/2023 GURMEET KAUR 2619005WL000760 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306073 GURMEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-018-001/57
(BATTA) 		2619005000NRG24200520230009997 22/05/2023 JASBIR SINGH 2619005WL000760 JASBIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306094 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-018-001/58
(BATTA) 		2619005000NRG24200520230009998 22/05/2023 SATNAM SINGH 2619005WL000760 SATNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306098 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-018-001/63
(BATTA) 		2619005000NRG24200520230009999 22/05/2023 HARJEET KAUR 2619005WL000760 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306107 HARJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-018-001/68
(BATTA) 		2619005000NRG24200520230010000 22/05/2023 HARMESH KAUR 2619005WL000760 HARMESH KAUR 00352 PUNB0PGB003 606 606 Processed 26/05/2023 1877306080 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-018-001/82
(BATTA) 		2619005000NRG24200520230010001 22/05/2023 TAJINDER SINGH 2619005WL000760 TAJINDER SINGH 00352 PUNB0PGB003 606 606 Processed 26/05/2023 1877306095 TAJINDER SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-018-001/88
(BATTA) 		2619005000NRG24200520230010002 22/05/2023 NARINDER KAUR 2619005WL000760 NARINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306103 NARINDER KAUR HDFC BANK LTD(607152)
27 KHARAR PB-19-005-037-001/19
(DEH KALAN) 		2619005000NRG24220520230010039 22/05/2023 PARMINDER KAUR 2619005WL000772 PARMINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306069 PARMINDER KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
28 KHARAR PB-19-005-037-001/21
(DEH KALAN) 		2619005000NRG24220520230010040 22/05/2023 CCHINDER KAUR 2619005WL000772 CCHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306071 Mr. SOORMA U/G SHINDER KAUR CENTRAL BANK OF INDIA(607115)
29 KHARAR PB-19-005-037-001/25
(DEH KALAN) 		2619005000NRG24220520230010041 22/05/2023 KULDEEP KAUR 2619005WL000772 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306112 KULDIP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-037-001/28
(DEH KALAN) 		2619005000NRG24220520230010042 22/05/2023 GURMEET KAUR 2619005WL000772 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306114 GURMIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-037-001/36
(DEH KALAN) 		2619005000NRG24220520230010043 22/05/2023 MANDEEP KAUR 2619005WL000772 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306111 MANDEEP KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-037-001/39
(DEH KALAN) 		2619005000NRG24220520230010044 22/05/2023 HARJINDER KAUR 2619005WL000772 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306082 HARJINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-037-001/45
(DEH KALAN) 		2619005000NRG24220520230010046 22/05/2023 MAHINDER KAUR 2619005WL000772 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306079 MAHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-037-001/47
(DEH KALAN) 		2619005000NRG24220520230010047 22/05/2023 GURJEET KAUR 2619005WL000772 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306078 GURJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-037-001/51
(DEH KALAN) 		2619005000NRG24220520230010048 22/05/2023 HARPREET KAUR 2619005WL000772 HARPREET KAUR 00352 PUNB0PGB003 606 606 Processed 26/05/2023 1877306106 HARPREET KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-037-001/54
(DEH KALAN) 		2619005000NRG24220520230010049 22/05/2023 SUKHWINDER KAUR 2619005WL000772 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306081 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-037-001/58
(DEH KALAN) 		2619005000NRG24220520230010050 22/05/2023 lakhwinder kaur 2619005WL000772 lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306077 LAKHWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-037-001/62
(DEH KALAN) 		2619005000NRG24220520230010052 22/05/2023 SUKHCHAIN SINGH 2619005WL000772 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306104 SUKHCHAIN SINGH SO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-037-001/64
(DEH KALAN) 		2619005000NRG24220520230010053 22/05/2023 Paramjit kaur 2619005WL000772 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306105 PARAMJIT KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-037-001/7
(DEH KALAN) 		2619005000NRG24220520230010055 22/05/2023 RANJIT KAUR 2619005WL000772 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306113 RANJIT KAUR UNION BANK OF INDIA(508500)
41 KHARAR PB-19-005-037-001/8
(DEH KALAN) 		2619005000NRG24220520230010056 22/05/2023 KARAMJEET KAUR 2619005WL000772 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306070 KARAMJIT KAUR W/O DIDAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
42 KHARAR PB-19-005-054-001/75
(GRANGAN) 		2619005000NRG24200520230010003 22/05/2023 Soma 2619005WL000761 Soma 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877306108 SOMA DEVI W/O EASAR KUMAR PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-104-001/102
(RORA) 		2619005000NRG24220520230010016 22/05/2023 Randeep Kaur 2619005WL000771 Randeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306068 RANDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-104-001/14
(RORA) 		2619005000NRG24220520230010017 22/05/2023 JASPAL KAUR 2619005WL000771 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306085 JASPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-104-001/20
(RORA) 		2619005000NRG24220520230010021 22/05/2023 JASVIR KAUR 2619005WL000771 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306084 JASVIR KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-104-001/42
(RORA) 		2619005000NRG24220520230010026 22/05/2023 JASPAL KAUR 2619005WL000771 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306090 JASPAL KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-104-001/43
(RORA) 		2619005000NRG24220520230010027 22/05/2023 KULDEEP KAUR 2619005WL000771 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306109 KULDEEP KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-104-001/45
(RORA) 		2619005000NRG24220520230010028 22/05/2023 RANI 2619005WL000771 RANI 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306088 RANI WO ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-104-001/47
(RORA) 		2619005000NRG24220520230010029 22/05/2023 JASBIR KAUR 2619005WL000771 JASBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306089 JASVIR KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-104-001/6
(RORA) 		2619005000NRG24220520230010030 22/05/2023 SURJIT KAUR 2619005WL000771 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306110 SURJEET KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-104-001/70
(RORA) 		2619005000NRG24220520230010032 22/05/2023 AMARJEET KAUR 2619005WL000771 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306091 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-104-001/74
(RORA) 		2619005000NRG24220520230010033 22/05/2023 KAMALJIT KAUR 2619005WL000771 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306086 KAMALJIT KAUR W/O MANPRIT SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-104-001/8
(RORA) 		2619005000NRG24220520230010034 22/05/2023 Jaspal Kaur 2619005WL000771 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306087 JASPAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-104-001/82
(RORA) 		2619005000NRG24220520230010035 22/05/2023 HARJINDER KAUR 2619005WL000771 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306099 HARJINDER KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-104-001/83
(RORA) 		2619005000NRG24220520230010036 22/05/2023 AMANDEEP KAUR 2619005WL000771 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306097 AMANDEEP KAUR W/O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-104-001/95
(RORA) 		2619005000NRG24200520230010004 22/05/2023 KAVITA RANI 2619005WL000762 KAVITA RANI 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877306100 KAVITA RANI WO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 76053 76053
57 KHARAR PB-19-005-037-001/17
(DEH KALAN) 		2619005000NRG24220520230010038 22/05/2023 AMAR CHAND 2619005WL000772 AMAR CHAND 00354 PUNB0026600 1818 1818 Processed 26/05/2023 1877306121 AMAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
58 KHARAR PB-19-005-018-001/178
(BATTA) 		2619005000NRG24200520230009987 22/05/2023 Sukhjinder Kaur 2619005WL000760 Sukhjinder Kaur 00354 PUNB0065210 1515 1515 Processed 26/05/2023 1877306057 SUKHJINDER KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
59 KHARAR PB-19-005-018-001/25
(BATTA) 		2619005000NRG24200520230009990 22/05/2023 MAHINDER SINGH 2619005WL000760 MAHINDER SINGH 00354 PUNB0066400 1212 1212 Processed 26/05/2023 1877306120 MOHINDER SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-104-001/17
(RORA) 		2619005000NRG24220520230010018 22/05/2023 JASPAL KAUR 2619005WL000771 JASPAL KAUR 00354 PUNB0066400 1818 1818 Processed 26/05/2023 1877306058 JASPAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
61 KHARAR PB-19-005-037-001/60
(DEH KALAN) 		2619005000NRG24220520230010051 22/05/2023 AJAIB SINGH 2619005WL000772 AJAIB SINGH 00354 PUNB0352600 1212 1212 Processed 26/05/2023 1877306119 AJAIB SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
62 KHARAR PB-19-005-018-001/124
(BATTA) 		2619005000NRG24200520230009982 22/05/2023 gurwinder singh 2619005WL000760 gurwinder singh 00415 SBIN0010747 1515 1515 Processed 26/05/2023 1877306056 MASTER GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
63 KHARAR PB-19-005-018-001/50
(BATTA) 		2619005000NRG24200520230009995 22/05/2023 DARSHAN SINGH 2619005WL000760 DARSHAN SINGH 00415 SBIN0016413 1515 1515 Processed 26/05/2023 1877306066 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
64 KHARAR PB-19-005-037-001/11
(DEH KALAN) 		2619005000NRG24220520230010037 22/05/2023 ramesh singh 2619005WL000772 ramesh singh 00415 SBIN0050084 1818 1818 Processed 26/05/2023 1877306067 HARMESH SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
65 KHARAR PB-19-005-018-001/51
(BATTA) 		2619005000NRG24200520230009996 22/05/2023 JASPREET KAUR 2619005WL000760 JASPREET KAUR 00415 SBIN0050086 1212 1212 Processed 26/05/2023 1877306065 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
66 KHARAR PB-19-005-018-001/118
(BATTA) 		2619005000NRG24200520230009979 22/05/2023 SUKHCHAIN SINGH 2619005WL000760 SUKHCHAIN SINGH 00415 SBIN0051158 909 909 Processed 26/05/2023 1877306064 SUKHCHAIN SINGH SO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
67 KHARAR PB-19-005-104-001/64
(RORA) 		2619005000NRG24220520230010031 22/05/2023 Baljinder kaur 2619005WL000771 Baljinder kaur 00462 UCBA0000442 1818 1818 Processed 26/05/2023 1877306059 BALJINDER KAUR WO LABH SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 102414 102414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_220523APB_FTO_12706 Central Bank Of India CBIN0283601 KHARAR 909
2 KHARAR PB2619005_220523APB_FTO_12706 HDFC HDFC0003161 KHANPUR 9090
3 KHARAR PB2619005_220523APB_FTO_12706 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 2424
4 KHARAR PB2619005_220523APB_FTO_12706 Punjab Gramin Bank PUNB0PGB003 Garranga 41511
5 KHARAR PB2619005_220523APB_FTO_12706 Punjab Gramin Bank PUNB0PGB003 Kharar 22422
6 KHARAR PB2619005_220523APB_FTO_12706 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696
7 KHARAR PB2619005_220523APB_FTO_12706 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
8 KHARAR PB2619005_220523APB_FTO_12706 Punjab National Bank PUNB0065210 Kharar 1515
9 KHARAR PB2619005_220523APB_FTO_12706 Punjab National Bank PUNB0066400 GHARUAN 3030
10 KHARAR PB2619005_220523APB_FTO_12706 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 1212
11 KHARAR PB2619005_220523APB_FTO_12706 State Bank of India SBIN0010747 KHARAR 1515
12 KHARAR PB2619005_220523APB_FTO_12706 State Bank of India SBIN0016413 Gharuan 1515
13 KHARAR PB2619005_220523APB_FTO_12706 State Bank of India SBIN0050084 KHARAR 1818
14 KHARAR PB2619005_220523APB_FTO_12706 State Bank of India SBIN0050086 MORINDA 1212
15 KHARAR PB2619005_220523APB_FTO_12706 State Bank of India SBIN0051158 GHARUAN 909
16 KHARAR PB2619005_220523APB_FTO_12706 UCO Bank UCBA0000442 KHARAR 1818

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