Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:32:14 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_260723APB_FTO_37506
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-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG24260720230035491 26/07/2023 kuldip kaur 2619005WL002354 kuldip kaur 00032 UTIB0002167 606 606 Processed 29/07/2023 4006394504 KULDEEP KAUR AXIS BANK(607153)
2 KHARAR PB-19-005-147-001/29
(TODAR MAJRA) 		2619005000NRG24260720230035492 26/07/2023 Baljinder kaur 2619005WL002354 Baljinder kaur 00032 UTIB0002167 303 303 Processed 29/07/2023 4006394502 BALJINDER KAUR AXIS BANK(607153)
3 KHARAR PB-19-005-147-001/31
(TODAR MAJRA) 		2619005000NRG24260720230035493 26/07/2023 JARNAIL KAUR 2619005WL002354 JARNAIL KAUR 00032 UTIB0002167 909 909 Processed 29/07/2023 4006394506 JARNAIL KAUR W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG24260720230035495 26/07/2023 Surinder kaur 2619005WL002354 Surinder kaur 00032 UTIB0002167 1212 1212 Processed 29/07/2023 4006394503 SURINDER KAUR AXIS BANK(607153)
5 KHARAR PB-19-005-147-001/43
(TODAR MAJRA) 		2619005000NRG24260720230035496 26/07/2023 BHUPINDER KAUR 2619005WL002354 BHUPINDER KAUR 00032 UTIB0002167 1212 1212 Processed 29/07/2023 4006394507 BHUPINDER KAUR AXIS BANK(607153)
6 KHARAR PB-19-005-147-001/64
(TODAR MAJRA) 		2619005000NRG24260720230035500 26/07/2023 Randhir kaur 2619005WL002354 Randhir kaur 00032 UTIB0002167 606 606 Processed 29/07/2023 4006394508 RANDHIR KAUR W/O AMANDEEP SINGH AXIS BANK(607153)
7 KHARAR PB-19-005-147-001/65
(TODAR MAJRA) 		2619005000NRG24260720230035501 26/07/2023 KARAMJIT KAUR 2619005WL002354 KARAMJIT KAUR 00032 UTIB0002167 1212 1212 Processed 29/07/2023 4006394505 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 6060 6060
8 KHARAR PB-19-005-154-001/364
(Chotti Parch) 		2619005000NRG24260720230035807 26/07/2023 NIRMLA 2619005WL002370 NIRMLA 00032 UTIB0002233 1212 1212 Rejected 29/07/2023 4006394509 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
9 KHARAR PB-19-005-096-001/354
(Chotti Parch) 		2619005000NRG24260720230035789 26/07/2023 ajeb kaur 2619005WL002370 ajeb kaur 00045 BARB0MULLAN 1515 1515 Processed 29/07/2023 4006394481 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
10 KHARAR PB-19-005-154-001/366
(Chotti Parch) 		2619005000NRG24260720230035809 26/07/2023 KULWINDER KAUR 2619005WL002370 KULWINDER KAUR 00045 BARB0MULLAN 1515 1515 Processed 29/07/2023 4006394480 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
11 KHARAR PB-19-005-103-001/2
(RANGIAN) 		2619005000NRG24260720230035463 26/07/2023 PARAMJIT KAUR 2619005WL002353 PARAMJIT KAUR 00078 CNRB0003547 1818 1818 Processed 30/07/2023 4006394512 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHARAR PB-19-005-103-001/21
(RANGIAN) 		2619005000NRG24260720230035464 26/07/2023 GYAN KAUR 2619005WL002353 GYAN KAUR 00078 CNRB0003547 1818 1818 Processed 29/07/2023 4006394476 GIAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-103-001/22
(RANGIAN) 		2619005000NRG24260720230035465 26/07/2023 KARNAIL KAUR 2619005WL002353 KARNAIL KAUR 00078 CNRB0003547 1818 1818 Processed 29/07/2023 4006394469 KARNAIL KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-103-001/26
(RANGIAN) 		2619005000NRG24260720230035468 26/07/2023 BHUPINDER KAUR 2619005WL002353 BHUPINDER KAUR 00078 CNRB0003547 1818 1818 Processed 30/07/2023 4006394470 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHARAR PB-19-005-103-001/34
(RANGIAN) 		2619005000NRG24260720230035471 26/07/2023 AMANDEEP KAUR 2619005WL002353 AMANDEEP KAUR 00078 CNRB0003547 1818 1818 Processed 29/07/2023 4006394473 AMANDEEP KAUR CANARA BANK(508532)
16 KHARAR PB-19-005-103-001/38
(RANGIAN) 		2619005000NRG24260720230035475 26/07/2023 BALJIT KAUR 2619005WL002353 BALJIT KAUR 00078 CNRB0003547 1818 1818 Processed 29/07/2023 4006394468 BALJIT KAUR CANARA BANK(508532)
17 KHARAR PB-19-005-103-001/41
(RANGIAN) 		2619005000NRG24260720230035477 26/07/2023 BALJINDER KAUR 2619005WL002353 BALJINDER KAUR 00078 CNRB0003547 1818 1818 Processed 29/07/2023 4006394471 BALJINDER KAUR CANARA BANK(508532)
18 KHARAR PB-19-005-103-001/46
(RANGIAN) 		2619005000NRG24260720230035478 26/07/2023 DAVINDER KAUR 2619005WL002353 DAVINDER KAUR 00078 CNRB0003547 1515 1515 Processed 30/07/2023 4006394511 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHARAR PB-19-005-103-001/50
(RANGIAN) 		2619005000NRG24260720230035481 26/07/2023 BALJIT KAUR 2619005WL002353 BALJIT KAUR 00078 CNRB0003547 1818 1818 Processed 29/07/2023 4006394472 BALJIT KAUR WO NARVAIL SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-103-001/51
(RANGIAN) 		2619005000NRG24260720230035482 26/07/2023 SURINDER KAUR 2619005WL002353 SURINDER KAUR 00078 CNRB0003547 1818 1818 Processed 29/07/2023 4006394475 SURINDER KAUR WO BALWINDER PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-103-001/69
(RANGIAN) 		2619005000NRG24260720230035487 26/07/2023 Khushdeep Kaur 2619005WL002353 Khushdeep Kaur 00078 CNRB0003547 1818 1818 Processed 29/07/2023 4006394474 KHUSHDEEP KAUR CANARA BANK(508532)
22 KHARAR PB-19-005-103-001/8
(RANGIAN) 		2619005000NRG24260720230035488 26/07/2023 PARAMJIT KAUR 2619005WL002353 PARAMJIT KAUR 00078 CNRB0003547 1818 1818 Processed 30/07/2023 4006394477 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21513 21513
23 KHARAR PB-19-005-096-001/232
(Chotti Parch) 		2619005000NRG24260720230035772 26/07/2023 SHAKUNTLA 2619005WL002370 SHAKUNTLA 00176 IDIB000M762 1818 1818 Processed 29/07/2023 4006394483 Mrs. Shakuntla . INDIAN BANK(607105)
24 KHARAR PB-19-005-096-001/304
(PARACH) 		2619005000NRG24260720230035781 26/07/2023 Reeta 2619005WL002370 Reeta 00176 IDIB000M762 909 909 Processed 29/07/2023 4006394482 Mrs. REETA INDIAN BANK(607105)
25 KHARAR PB-19-005-096-001/64
(Chotti Parch) 		2619005000NRG24260720230035800 26/07/2023 Rani 2619005WL002370 Rani 00176 IDIB000M762 1515 1515 Processed 29/07/2023 4006394484 MISS NAVJOT KAUR UG RANI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
26 KHARAR PB-19-005-154-001/365
(Chotti Parch) 		2619005000NRG24260720230035808 26/07/2023 MAMTA 2619005WL002370 MAMTA 00349 PSIB0021141 1212 1212 Processed 29/07/2023 4006394439 MAMTA PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
27 KHARAR PB-19-005-103-001/11
(RANGIAN) 		2619005000NRG24260720230035462 26/07/2023 charanjit kaur 2619005WL002353 charanjit kaur 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006394495 CHARANJIT KAUR HDFC BANK LTD(607152)
28 KHARAR PB-19-005-103-001/23
(RANGIAN) 		2619005000NRG24260720230035466 26/07/2023 HARJINDER KAUR 2619005WL002353 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006394493 HARJINDER KAUR CANARA BANK(508532)
29 KHARAR PB-19-005-103-001/25
(RANGIAN) 		2619005000NRG24260720230035467 26/07/2023 KARNAIL KAUR 2619005WL002353 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006394497 KARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-103-001/29
(RANGIAN) 		2619005000NRG24260720230035469 26/07/2023 SURINDER KAUR 2619005WL002353 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006394496 SURINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-103-001/33
(RANGIAN) 		2619005000NRG24260720230035470 26/07/2023 DARAM KAUR 2619005WL002353 DARAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006394494 DHARAM KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-103-001/40
(RANGIAN) 		2619005000NRG24260720230035476 26/07/2023 karnail kaur 2619005WL002353 karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 30/07/2023 4006394490 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHARAR PB-19-005-103-001/48
(RANGIAN) 		2619005000NRG24260720230035479 26/07/2023 RANJIT KAUR 2619005WL002353 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006394498 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-103-001/49
(RANGIAN) 		2619005000NRG24260720230035480 26/07/2023 RAJINDER KAUR 2619005WL002353 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006394499 RAJINDER KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-103-001/59
(RANGIAN) 		2619005000NRG24260720230035483 26/07/2023 kuldeep kaur 2619005WL002353 kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006394501 KULDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-103-001/65
(RANGIAN) 		2619005000NRG24260720230035486 26/07/2023 harjinder kaur 2619005WL002353 harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006394500 HARJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-147-001/34
(TODAR MAJRA) 		2619005000NRG24260720230035494 26/07/2023 Maya 2619005WL002354 Maya 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006394492 MAYA DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-147-001/63
(TODAR MAJRA) 		2619005000NRG24260720230035499 26/07/2023 HARBHAJAN SINGH 2619005WL002354 HARBHAJAN SINGH 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006394510 HARBHAJAN SINGH S/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-147-001/80
(TODAR MAJRA) 		2619005000NRG24260720230035504 26/07/2023 JASWINDER KAUR 2619005WL002354 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006394491 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
40 KHARAR PB-19-005-103-001/10
(RANGIAN) 		2619005000NRG24260720230035461 26/07/2023 GURMEL KAUR 2619005WL002353 GURMEL KAUR 00354 PUNB0026600 1212 1212 Processed 29/07/2023 4006394518 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-103-001/36
(RANGIAN) 		2619005000NRG24260720230035472 26/07/2023 REENA 2619005WL002353 REENA 00354 PUNB0026600 1515 1515 Processed 29/07/2023 4006394519 REENA W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
42 KHARAR PB-19-005-103-001/37
(RANGIAN) 		2619005000NRG24260720230035473 26/07/2023 KALA SINGH 2619005WL002353 KALA SINGH 00354 PUNB0026600 1818 1818 Processed 29/07/2023 4006394516 KALA SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-103-001/6
(RANGIAN) 		2619005000NRG24260720230035484 26/07/2023 GURMEET KAUR 2619005WL002353 GURMEET KAUR 00354 PUNB0026600 1818 1818 Processed 29/07/2023 4006394517 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
44 KHARAR PB-19-005-096-001/223
(Chotti Parch) 		2619005000NRG24260720230035768 26/07/2023 KULDEEP KAUR 2619005WL002370 KULDEEP KAUR 00354 PUNB0077900 1212 1212 Processed 29/07/2023 4006394437 KULDEEP KAUR WO SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
45 KHARAR PB-19-005-096-001/234
(Chotti Parch) 		2619005000NRG24260720230035773 26/07/2023 SUCHA SINGH 2619005WL002370 SUCHA SINGH 00354 PUNB0077900 1818 1818 Processed 29/07/2023 4006394429 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
46 KHARAR PB-19-005-096-001/237
(Chotti Parch) 		2619005000NRG24260720230035775 26/07/2023 RAJ KAUR 2619005WL002370 RAJ KAUR 00354 PUNB0077900 1515 1515 Processed 29/07/2023 4006394436 RAJ KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
47 KHARAR PB-19-005-096-001/28
(Chotti Parch) 		2619005000NRG24260720230035779 26/07/2023 KULDEEP KAUR 2619005WL002370 KULDEEP KAUR 00354 PUNB0077900 1818 1818 Processed 29/07/2023 4006394435 KULDEEP KAUR W/O SH BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 KHARAR PB-19-005-096-001/334
(Chotti Parch) 		2619005000NRG24260720230035785 26/07/2023 Giyan Kaur 2619005WL002370 Giyan Kaur 00354 PUNB0077900 1818 1818 Processed 29/07/2023 4006394515 GIYAN KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
49 KHARAR PB-19-005-096-001/336
(Chotti Parch) 		2619005000NRG24260720230035786 26/07/2023 KAMLESH KAUR 2619005WL002370 KAMLESH KAUR 00354 PUNB0077900 1515 1515 Processed 29/07/2023 4006394431 KAMLESH KAUR ICICI BANK LTD(508534)
50 KHARAR PB-19-005-096-001/34
(Chotti Parch) 		2619005000NRG24260720230035787 26/07/2023 Kuldeep Kaur 2619005WL002370 Kuldeep Kaur 00354 PUNB0077900 1212 1212 Processed 29/07/2023 4006394433 KULDIP KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
51 KHARAR PB-19-005-096-001/345
(Chotti Parch) 		2619005000NRG24260720230035788 26/07/2023 PARAMJIT KAUR 2619005WL002370 PARAMJIT KAUR 00354 PUNB0077900 1515 1515 Processed 29/07/2023 4006394432 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
52 KHARAR PB-19-005-096-001/36
(Chotti Parch) 		2619005000NRG24260720230035791 26/07/2023 Bimla 2619005WL002370 Bimla 00354 PUNB0077900 1515 1515 Processed 29/07/2023 4006394438 BIMLA W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
53 KHARAR PB-19-005-096-001/40
(Chotti Parch) 		2619005000NRG24260720230035792 26/07/2023 bimal 2619005WL002370 bimal 00354 PUNB0077900 1818 1818 Processed 29/07/2023 4006394520 BIMLA PUNJAB NATIONAL BANK(508568)
54 KHARAR PB-19-005-096-001/74
(Chotti Parch) 		2619005000NRG24260720230035803 26/07/2023 karnal kaur 2619005WL002370 karnal kaur 00354 PUNB0077900 1818 1818 Processed 29/07/2023 4006394430 KARNAIL KAUR W\O SH ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
55 KHARAR PB-19-005-096-001/102
(Chotti Parch) 		2619005000NRG24260720230035757 26/07/2023 Gurmail singh 2619005WL002370 Gurmail singh 00354 PUNB0117200 606 606 Rejected 29/07/2023 4006394441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KHARAR PB-19-005-096-001/148
(Chotti Parch) 		2619005000NRG24260720230035763 26/07/2023 Satnam Singh 2619005WL002370 Satnam Singh 00354 PUNB0117200 1818 1818 Processed 29/07/2023 4006394440 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 KHARAR PB-19-005-096-001/309
(Chotti Parch) 		2619005000NRG24260720230035782 26/07/2023 Shankutla Kaur 2619005WL002370 Shankutla Kaur 00354 PUNB0117200 1818 1818 Processed 29/07/2023 4006394443 SHAKUNTLA KAUR PUNJAB NATIONAL BANK(508568)
58 KHARAR PB-19-005-096-001/331
(Chotti Parch) 		2619005000NRG24260720230035784 26/07/2023 SURINDER KAUR 2619005WL002370 SURINDER KAUR 00354 PUNB0117200 1212 1212 Processed 29/07/2023 4006394442 SURINDER KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
59 KHARAR PB-19-005-096-001/41
(Chotti Parch) 		2619005000NRG24260720230035793 26/07/2023 Bholi 2619005WL002370 Bholi 00354 PUNB0117200 1515 1515 Processed 29/07/2023 4006394444 MRS POLE STATE BANK OF INDIA(508548)
60 KHARAR PB-19-005-096-001/44
(PARACH) 		2619005000NRG24260720230035796 26/07/2023 SUKHWINDER KAUR 2619005WL002370 SUKHWINDER KAUR 00354 PUNB0117200 1515 1515 Processed 29/07/2023 4006394445 SUKHWINDER KAUR WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
61 KHARAR PB-19-005-096-001/102
(Chotti Parch) 		2619005000NRG24260720230035758 26/07/2023 Mohinder Kaur 2619005WL002370 Mohinder Kaur 00354 PUNB0119610 1515 1515 Processed 29/07/2023 4006394460 MINDER KAUR W O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
62 KHARAR PB-19-005-096-001/109
(Chotti Parch) 		2619005000NRG24260720230035760 26/07/2023 karam singh 2619005WL002370 karam singh 00354 PUNB0119610 1515 1515 Processed 29/07/2023 4006394447 KARAM SINGH SO DALEL SINGH PUNJAB NATIONAL BANK(508568)
63 KHARAR PB-19-005-096-001/130
(Chotti Parch) 		2619005000NRG24260720230035761 26/07/2023 RACHNA KAUR 2619005WL002370 RACHNA KAUR 00354 PUNB0119610 1818 1818 Processed 29/07/2023 4006394454 RACHNA KAUR PUNJAB NATIONAL BANK(508568)
64 KHARAR PB-19-005-096-001/138
(Chotti Parch) 		2619005000NRG24260720230035762 26/07/2023 Chameli 2619005WL002370 Chameli 00354 PUNB0119610 1818 1818 Processed 29/07/2023 4006394448 CHAMELI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
65 KHARAR PB-19-005-096-001/17
(Chotti Parch) 		2619005000NRG24260720230035764 26/07/2023 Kamla 2619005WL002370 Kamla 00354 PUNB0119610 1212 1212 Processed 29/07/2023 4006394450 KAMLA W/OTARLOK SINGH PUNJAB NATIONAL BANK(508568)
66 KHARAR PB-19-005-096-001/173
(Chotti Parch) 		2619005000NRG24260720230035765 26/07/2023 Nirmala Devi 2619005WL002370 Nirmala Devi 00354 PUNB0119610 1818 1818 Processed 29/07/2023 4006394456 NIRMALA WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
67 KHARAR PB-19-005-096-001/236
(Chotti Parch) 		2619005000NRG24260720230035774 26/07/2023 HARBANS SINGH 2619005WL002370 HARBANS SINGH 00354 PUNB0119610 1818 1818 Processed 29/07/2023 4006394449 HARBANS SINGHSO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
68 KHARAR PB-19-005-096-001/24
(Chotti Parch) 		2619005000NRG24260720230035776 26/07/2023 Banta Singh 2619005WL002370 Banta Singh 00354 PUNB0119610 1212 1212 Processed 29/07/2023 4006394514 BANTA SINGH S/O ATMA SINGH PUNJAB NATIONAL BANK(508568)
69 KHARAR PB-19-005-096-001/30
(Chotti Parch) 		2619005000NRG24260720230035780 26/07/2023 Mandeep Kaur 2619005WL002370 Mandeep Kaur 00354 PUNB0119610 1515 1515 Processed 29/07/2023 4006394446 MANDEEP KAUR BANK OF BARODA(606985)
70 KHARAR PB-19-005-096-001/42
(Chotti Parch) 		2619005000NRG24260720230035794 26/07/2023 Isro 2619005WL002370 Isro 00354 PUNB0119610 1818 1818 Processed 29/07/2023 4006394459 ISRO W/O NIRMAL SINGH ISRO PUNJAB NATIONAL BANK(508568)
71 KHARAR PB-19-005-096-001/56
(Chotti Parch) 		2619005000NRG24260720230035797 26/07/2023 Jasvir Kaur 2619005WL002370 Jasvir Kaur 00354 PUNB0119610 1818 1818 Processed 29/07/2023 4006394434 JASVIR KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
72 KHARAR PB-19-005-096-001/57
(Chotti Parch) 		2619005000NRG24260720230035798 26/07/2023 HAR KAUR 2619005WL002370 HAR KAUR 00354 PUNB0119610 1818 1818 Processed 29/07/2023 4006394458 HAR KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
73 KHARAR PB-19-005-096-001/61
(Chotti Parch) 		2619005000NRG24260720230035799 26/07/2023 charno 2619005WL002370 charno 00354 PUNB0119610 1515 1515 Processed 29/07/2023 4006394453 CHARNO W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
74 KHARAR PB-19-005-096-001/71
(Chotti Parch) 		2619005000NRG24260720230035801 26/07/2023 Bimla 2619005WL002370 Bimla 00354 PUNB0119610 1818 1818 Processed 29/07/2023 4006394451 BIMLA W/OMEVA SINGH PUNJAB NATIONAL BANK(508568)
75 KHARAR PB-19-005-096-001/73
(Chotti Parch) 		2619005000NRG24260720230035802 26/07/2023 Kamla 2619005WL002370 Kamla 00354 PUNB0119610 1818 1818 Processed 29/07/2023 4006394457 KAMLA DEVI WO LATE HARI SINGH PUNJAB NATIONAL BANK(508568)
76 KHARAR PB-19-005-096-001/83
(Chotti Parch) 		2619005000NRG24260720230035805 26/07/2023 karnol kaur 2619005WL002370 karnol kaur 00354 PUNB0119610 1818 1818 Processed 29/07/2023 4006394452 KARNAIL KAUR WO GURMUK SINGH PUNJAB NATIONAL BANK(508568)
77 KHARAR PB-19-005-154-001/369
(Chotti Parch) 		2619005000NRG24260720230035810 26/07/2023 BHOLI 2619005WL002370 BHOLI 00354 PUNB0119610 1515 1515 Processed 29/07/2023 4006394455 BHOLI WO MUKHTIAR SINGH BANK OF BARODA(606985)
SubTotal 28179 28179
78 KHARAR PB-19-005-096-001/103
(Chotti Parch) 		2619005000NRG24260720230035759 26/07/2023 Naib Kaur 2619005WL002370 Naib Kaur 00415 SBIN0050455 1818 1818 Processed 29/07/2023 4006394488 Naib Kaur BANK OF BARODA(606985)
79 KHARAR PB-19-005-096-001/228
(Chotti Parch) 		2619005000NRG24260720230035771 26/07/2023 BHOLI 2619005WL002370 BHOLI 00415 SBIN0050455 1515 1515 Processed 29/07/2023 4006394487 MRS BHOLI STATE BANK OF INDIA(508548)
80 KHARAR PB-19-005-096-001/358
(Chotti Parch) 		2619005000NRG24260720230035790 26/07/2023 Rani 2619005WL002370 Rani 00415 SBIN0050455 1515 1515 Processed 29/07/2023 4006394478 MRS RANI STATE BANK OF INDIA(508548)
81 KHARAR PB-19-005-096-001/43
(Chotti Parch) 		2619005000NRG24260720230035795 26/07/2023 Kulwinder Kaur 2619005WL002370 Kulwinder Kaur 00415 SBIN0050455 909 909 Processed 29/07/2023 4006394486 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
82 KHARAR PB-19-005-154-001/360
(Chotti Parch) 		2619005000NRG24260720230035806 26/07/2023 Rani 2619005WL002370 Rani 00415 SBIN0050455 1212 1212 Processed 29/07/2023 4006394485 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
83 KHARAR PB-19-005-096-001/79
(Chotti Parch) 		2619005000NRG24260720230035804 26/07/2023 Rani 2619005WL002370 Rani 00415 SBIN0050522 1818 1818 Processed 29/07/2023 4006394489 MS RANI WO JAI SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
84 KHARAR PB-19-005-147-001/105
(TODAR MAJRA) 		2619005000NRG24260720230035489 26/07/2023 Nisha Begam 2619005WL002354 Nisha Begam 00462 UCBA0002970 1212 1212 Processed 29/07/2023 4006394464 NISHA BEGAM DO BALKAR DEEN PUNJAB NATIONAL BANK(508568)
85 KHARAR PB-19-005-147-001/2
(TODAR MAJRA) 		2619005000NRG24260720230035490 26/07/2023 Sukhdeep Singh 2619005WL002354 Sukhdeep Singh 00462 UCBA0002970 1212 1212 Processed 29/07/2023 4006394513 SUKHDEEP SINGH S/O JIVA SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-147-001/52
(TODAR MAJRA) 		2619005000NRG24260720230035497 26/07/2023 Charanjit Kaur 2619005WL002354 Charanjit Kaur 00462 UCBA0002970 909 909 Processed 29/07/2023 4006394463 CHARANJIT KAUR UCO BANK(607066)
87 KHARAR PB-19-005-147-001/53
(TODAR MAJRA) 		2619005000NRG24260720230035498 26/07/2023 SITAR MOHHAMAD 2619005WL002354 SITAR MOHHAMAD 00462 UCBA0002970 1212 1212 Processed 29/07/2023 4006394461 SATAR MOHMMAD S O FATIA UCO BANK(607066)
88 KHARAR PB-19-005-147-001/72
(TODAR MAJRA) 		2619005000NRG24260720230035502 26/07/2023 Manpreet Kaur 2619005WL002354 Manpreet Kaur 00462 UCBA0002970 303 303 Processed 29/07/2023 4006394462 MANPREET KAUR UCO BANK(607066)
SubTotal 4848 4848
89 KHARAR PB-19-005-096-001/220
(Chotti Parch) 		2619005000NRG24260720230035767 26/07/2023 Krishna 2619005WL002370 Krishna 00462 UCBA0002971 1515 1515 Processed 29/07/2023 4006394466 KRISHNA WO SHER SINGH PUNJAB NATIONAL BANK(508568)
90 KHARAR PB-19-005-096-001/224
(Chotti Parch) 		2619005000NRG24260720230035769 26/07/2023 JAGMOHAN SINGH 2619005WL002370 JAGMOHAN SINGH 00462 UCBA0002971 1818 1818 Processed 29/07/2023 4006394465 JAGMOHAN SINGH SO BEER SINGH UCO BANK(607066)
91 KHARAR PB-19-005-096-001/254
(Chotti Parch) 		2619005000NRG24260720230035778 26/07/2023 Hardev Kaur 2619005WL002370 Hardev Kaur 00462 UCBA0002971 1818 1818 Processed 29/07/2023 4006394467 HARDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
92 KHARAR PB-19-005-103-001/1
(RANGIAN) 		2619005000NRG24260720230035460 26/07/2023 UJAGAR SINGH 2619005WL002353 UJAGAR SINGH 00468 UBIN0539228 1818 1818 Processed 29/07/2023 4006394479 UJAGAR SINGH S/O CHOTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 137259 137259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_260723APB_FTO_37506 AXIS BANK UTIB0002167 MAJAT 6060
2 KHARAR PB2619005_260723APB_FTO_37506 AXIS BANK UTIB0002233 PARACH 1212
3 KHARAR PB2619005_260723APB_FTO_37506 Bank of Baroda BARB0MULLAN Mullanpur 3030
4 KHARAR PB2619005_260723APB_FTO_37506 Canara Bank CNRB0003547 KHARAR 21513
5 KHARAR PB2619005_260723APB_FTO_37506 Indian Bank IDIB000M762 MULLANPUR 4242
6 KHARAR PB2619005_260723APB_FTO_37506 Punjab & Sind Bank PSIB0021141 MULLANPUR 1212
7 KHARAR PB2619005_260723APB_FTO_37506 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 5454
8 KHARAR PB2619005_260723APB_FTO_37506 Punjab Gramin Bank PUNB0PGB003 JHANJERI 4545
9 KHARAR PB2619005_260723APB_FTO_37506 Punjab Gramin Bank PUNB0PGB003 Kharar 6969
10 KHARAR PB2619005_260723APB_FTO_37506 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
11 KHARAR PB2619005_260723APB_FTO_37506 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 6363
12 KHARAR PB2619005_260723APB_FTO_37506 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 17574
13 KHARAR PB2619005_260723APB_FTO_37506 Punjab National Bank PUNB0117200 KHUDA LAHORA 8484
14 KHARAR PB2619005_260723APB_FTO_37506 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 28179
15 KHARAR PB2619005_260723APB_FTO_37506 State Bank of India SBIN0050455 SARANGPUR 6969
16 KHARAR PB2619005_260723APB_FTO_37506 State Bank of India SBIN0050522 KHUDA ALI SHER 1818
17 KHARAR PB2619005_260723APB_FTO_37506 UCO Bank UCBA0002970 CHUNNI KALAN 4848
18 KHARAR PB2619005_260723APB_FTO_37506 UCO Bank UCBA0002971 Mullanpur 5151
19 KHARAR PB2619005_260723APB_FTO_37506 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1818

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