Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:35:40 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_120523APB_FTO_10091
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) 		2619005000NRG24120520230007566 12/05/2023 BALWINDER SINGH 2619005WL000584 BALWINDER SINGH 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868260 BALWINDER SINGH AXIS BANK(607153)
2 KHARAR PB-19-005-072-001/134
(MAJAAT) 		2619005000NRG24120520230007568 12/05/2023 jagir kaur 2619005WL000584 jagir kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868252 JAGIR KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-072-001/135
(MAJAAT) 		2619005000NRG24120520230007569 12/05/2023 bajinder kaur 2619005WL000584 bajinder kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868256 BALJINDER KAUR W/O MAHIN SINGH AXIS BANK(607153)
4 KHARAR PB-19-005-072-001/140
(MAJAAT) 		2619005000NRG24120520230007572 12/05/2023 Rajinder kaur 2619005WL000584 Rajinder kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868258 RAJWINDER KAUR AXIS BANK(607153)
5 KHARAR PB-19-005-072-001/144
(MAJAAT) 		2619005000NRG24120520230007575 12/05/2023 GURMEET KAUR 2619005WL000584 GURMEET KAUR 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868249 GURMEET KAUR WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-072-001/158
(MAJAAT) 		2619005000NRG24120520230007578 12/05/2023 Karam kaur 2619005WL000584 Karam kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868257 KARAM KAUR WO JAWALA SINGH AXIS BANK(607153)
7 KHARAR PB-19-005-072-001/162
(MAJAAT) 		2619005000NRG24120520230007579 12/05/2023 RANJIT KAUR 2619005WL000584 RANJIT KAUR 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868253 RANJEET KAUR WO AMRIK SINGH AXIS BANK(607153)
8 KHARAR PB-19-005-072-001/203
(MAJAAT) 		2619005000NRG24120520230007591 12/05/2023 AMARJIT KAUR 2619005WL000584 AMARJIT KAUR 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868254 AMARJEET KAUR W/O BALIHAR SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-072-001/224
(MAJAAT) 		2619005000NRG24120520230007596 12/05/2023 Jasvir kaur 2619005WL000584 Jasvir kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868251 MR JASVIR KAUR STATE BANK OF INDIA(508548)
10 KHARAR PB-19-005-072-001/38
(MAJAAT) 		2619005000NRG24120520230007605 12/05/2023 Harpreet kaur 2619005WL000584 Harpreet kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868240 HARPREET KAUR D O LAKHBIR SINGH UCO BANK(607066)
11 KHARAR PB-19-005-072-001/38
(MAJAAT) 		2619005000NRG24120520230007604 12/05/2023 Kulwinder singh 2619005WL000584 Kulwinder singh 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868241 KULWINDER KAUR W/O LAKHMEER SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-072-001/4
(MAJAAT) 		2619005000NRG24120520230007606 12/05/2023 kamla rani 2619005WL000584 kamla rani 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868245 KAMLA RANI AXIS BANK(607153)
13 KHARAR PB-19-005-072-001/45
(MAJAAT) 		2619005000NRG24120520230007608 12/05/2023 RAM SINGH 2619005WL000584 RAM SINGH 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1639868259 RAM SINGH S/O NORANG SINGH AXIS BANK(607153)
14 KHARAR PB-19-005-072-001/6
(MAJAAT) 		2619005000NRG24120520230007611 12/05/2023 angrej kaur 2619005WL000584 angrej kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1639868255 ANGREJ KAUR WO AJMER SINGH AXIS BANK(607153)
15 KHARAR PB-19-005-072-001/77
(MAJAAT) 		2619005000NRG24120520230007615 12/05/2023 Gurdial kaur 2619005WL000584 Gurdial kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1639868242 GURDIYAL KAUR WO DAVARA SINGH UCO BANK(607066)
16 KHARAR PB-19-005-072-001/78
(MAJAAT) 		2619005000NRG24120520230007616 12/05/2023 Lajwanti 2619005WL000584 Lajwanti 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868246 LAJWANTI WO BALWINDER SINMGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-072-001/84
(MAJAAT) 		2619005000NRG24120520230007617 12/05/2023 Suneta kaur 2619005WL000584 Suneta kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1639868261 SUNITA KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-072-001/86
(MAJAAT) 		2619005000NRG24120520230007618 12/05/2023 Harpal kaur 2619005WL000584 Harpal kaur 00032 UTIB0002167 606 606 Processed 17/05/2023 1639868244 HARPAL KAUR AXIS BANK(607153)
19 KHARAR PB-19-005-072-001/89
(MAJAAT) 		2619005000NRG24120520230007620 12/05/2023 Paramjeet kaur 2619005WL000584 Paramjeet kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868243 PARAMJEET KAUR W O KULDEEP SINGH UCO BANK(607066)
20 KHARAR PB-19-005-072-001/90
(MAJAAT) 		2619005000NRG24120520230007622 12/05/2023 bhupinder kaur 2619005WL000584 bhupinder kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868250 BHUPINDER KAUR WO KULDEEP SINGH AXIS BANK(607153)
21 KHARAR PB-19-005-072-001/92
(MAJAAT) 		2619005000NRG24120520230007623 12/05/2023 Daljeet kaur 2619005WL000584 Daljeet kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868247 DALJEET KAUR W/O HARNAK SINGH PUNJAB NATIONAL BANK(508568)
22 KHARAR PB-19-005-072-001/98
(MAJAAT) 		2619005000NRG24120520230007624 12/05/2023 Kulip kaur 2619005WL000584 Kulip kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639868248 KULDEEP KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 37572 37572
23 KHARAR PB-19-005-072-001/9
(MAJAAT) 		2619005000NRG24120520230007621 12/05/2023 karam singh 2619005WL000584 karam singh 00051 MAHB0001492 1818 1818 Processed 17/05/2023 1639868208 KARAM SINGH S/O GURMIT SINGH AXIS BANK(607153)
SubTotal 1818 1818
24 KHARAR PB-19-005-143-001/149
(SAWARA) 		2619005000NRG24120520230007556 12/05/2023 balvir kaur 2619005WL000583 balvir kaur 00089 CBIN0283262 606 606 Processed 17/05/2023 1639868205 Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
25 KHARAR PB-19-005-072-001/175
(MAJAAT) 		2619005000NRG24120520230007585 12/05/2023 AJAIB SINGH 2619005WL000584 AJAIB SINGH 00349 PSIB0000217 1818 1818 Processed 17/05/2023 1639868194 AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
26 KHARAR PB-19-005-072-001/111
(MAJAAT) 		2619005000NRG24120520230007565 12/05/2023 KARAMJEET KAUR 2619005WL000584 KARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639868235 KAMALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-072-001/128
(MAJAAT) 		2619005000NRG24120520230007567 12/05/2023 gurmeet kaur 2619005WL000584 gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868233 GURMEET KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-072-001/137
(MAJAAT) 		2619005000NRG24120520230007570 12/05/2023 surinder kaur 2619005WL000584 surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639868229 SURINDER KAUR PLA118559 W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-072-001/138
(MAJAAT) 		2619005000NRG24120520230007571 12/05/2023 sarabjit kaur 2619005WL000584 sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868214 SARABJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-072-001/141
(MAJAAT) 		2619005000NRG24120520230007573 12/05/2023 Krishna devi 2619005WL000584 Krishna devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868230 KRISHNA DEVI W O GULZAR SINGH UCO BANK(607066)
31 KHARAR PB-19-005-072-001/151
(MAJAAT) 		2619005000NRG24120520230007576 12/05/2023 Jasvir kaur 2619005WL000584 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868219 JASVIR KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-072-001/157
(MAJAAT) 		2619005000NRG24120520230007577 12/05/2023 Kulwinder kaur 2619005WL000584 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639868236 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 KHARAR PB-19-005-072-001/164
(MAJAAT) 		2619005000NRG24120520230007581 12/05/2023 ARTI 2619005WL000584 ARTI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868221 AARTI PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-072-001/168
(MAJAAT) 		2619005000NRG24120520230007582 12/05/2023 HARMESH KAUR 2619005WL000584 HARMESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639868232 HARMESH KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-072-001/171
(MAJAAT) 		2619005000NRG24120520230007584 12/05/2023 DARSHAN KAUR 2619005WL000584 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868212 DARSHAN KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-072-001/177
(MAJAAT) 		2619005000NRG24120520230007586 12/05/2023 GURMAIL KAUR 2619005WL000584 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639868231 GURMAIL KAUR PLA 118557 W/O PARKASH SING PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-072-001/180
(MAJAAT) 		2619005000NRG24120520230007587 12/05/2023 SANDEEP KAUR 2619005WL000584 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639868234 SATNAM KAUR D/OGURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
38 KHARAR PB-19-005-072-001/196
(MAJAAT) 		2619005000NRG24120520230007589 12/05/2023 SARABJIT KAUR 2619005WL000584 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868237 SARABJIT KAUR AXIS BANK(607153)
39 KHARAR PB-19-005-072-001/197
(MAJAAT) 		2619005000NRG24120520230007590 12/05/2023 RUPINDER KAUR 2619005WL000584 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868224 RUPINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-072-001/204
(MAJAAT) 		2619005000NRG24120520230007592 12/05/2023 JASWINDER KAUR 2619005WL000584 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639868223 JASWINDER KAUR WO SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-072-001/221
(MAJAAT) 		2619005000NRG24120520230007593 12/05/2023 Kamaljit kaur 2619005WL000584 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868226 KAMALJEET KAUR WO GURBINDER SINGH AXIS BANK(607153)
42 KHARAR PB-19-005-072-001/222
(MAJAAT) 		2619005000NRG24120520230007594 12/05/2023 Gurmail kaur 2619005WL000584 Gurmail kaur 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1639868225 Account closed
43 KHARAR PB-19-005-072-001/223
(MAJAAT) 		2619005000NRG24120520230007595 12/05/2023 Kamaljit kaur 2619005WL000584 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868218 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-072-001/227
(MAJAAT) 		2619005000NRG24120520230007598 12/05/2023 Rajwinder Kaur 2619005WL000584 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639868217 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-072-001/240
(MAJAAT) 		2619005000NRG24120520230007600 12/05/2023 Navjot Kaur 2619005WL000584 Navjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868227 NAVJOT KAUR D/O SURINDER SINGH PUNJAB & SIND BANK(607087)
46 KHARAR PB-19-005-072-001/30
(MAJAAT) 		2619005000NRG24120520230007601 12/05/2023 Charanjit singh 2619005WL000584 Charanjit singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868213 CHARANJIT SINGH S/O ISAR SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-072-001/32
(MAJAAT) 		2619005000NRG24120520230007602 12/05/2023 Kuldeep Kaur 2619005WL000584 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639868239 KULDEEP KAUR WO SUCHA SINGH UCO BANK(607066)
48 KHARAR PB-19-005-072-001/35
(MAJAAT) 		2619005000NRG24120520230007603 12/05/2023 Naib kaur 2619005WL000584 Naib kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868216 NAYAB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-072-001/5
(MAJAAT) 		2619005000NRG24120520230007609 12/05/2023 harjeet kaur 2619005WL000584 harjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639868215 HARJIT KAUR W/O RULDA SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-072-001/54
(MAJAAT) 		2619005000NRG24120520230007610 12/05/2023 Jaswinder kaur 2619005WL000584 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868238 JASWINDER KAUR WO PREM SINGH AXIS BANK(607153)
51 KHARAR PB-19-005-072-001/60
(MAJAAT) 		2619005000NRG24120520230007612 12/05/2023 SANTOSH KAUR 2619005WL000584 SANTOSH KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868263 SANTOSH KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-072-001/70
(MAJAAT) 		2619005000NRG24120520230007613 12/05/2023 MANJEET KAUR 2619005WL000584 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639868262 MANJIT KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-072-001/72
(MAJAAT) 		2619005000NRG24120520230007614 12/05/2023 Balvir kaur 2619005WL000584 Balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868228 BALBIR KAUR W/O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-072-001/87
(MAJAAT) 		2619005000NRG24120520230007619 12/05/2023 Baljinder kaur 2619005WL000584 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639868222 BALJINDER KAUR W O RAM SINGH UCO BANK(607066)
55 KHARAR PB-19-005-143-001/154
(SAWARA) 		2619005000NRG24120520230007557 12/05/2023 karishan rani 2619005WL000583 karishan rani 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639868220 KRISHNA DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 47268 47268
56 KHARAR PB-19-005-072-001/169
(MAJAAT) 		2619005000NRG24120520230007583 12/05/2023 SARABJIT KAUR 2619005WL000584 SARABJIT KAUR 00415 SBIN0011836 1212 1212 Processed 17/05/2023 1639868207 SARABJIT KAUR W O SURMUKH SINGH UCO BANK(607066)
SubTotal 1212 1212
57 KHARAR PB-19-005-072-001/44
(MAJAAT) 		2619005000NRG24120520230007607 12/05/2023 Jaswinder singh 2619005WL000584 Jaswinder singh 00415 SBIN0030131 1818 1818 Processed 17/05/2023 1639868210 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
58 KHARAR PB-19-005-072-001/23
(MAJAAT) 		2619005000NRG24120520230007599 12/05/2023 PRAVESH KAUR 2619005WL000584 PRAVESH KAUR 00415 SBIN0050131 1818 1818 Processed 17/05/2023 1639868211 PARVESH KAUR WO KISHORI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
59 KHARAR PB-19-005-072-001/143
(MAJAAT) 		2619005000NRG24120520230007574 12/05/2023 Jaswinder kaur 2619005WL000584 Jaswinder kaur 00415 SBIN0051013 1212 1212 Processed 17/05/2023 1639868209 JASWINDER KAUR W O JASVIR SINGH UCO BANK(607066)
60 KHARAR PB-19-005-143-001/143
(SAWARA) 		2619005000NRG24120520230007555 12/05/2023 harjinder kaur 2619005WL000583 harjinder kaur 00415 SBIN0051013 606 606 Processed 17/05/2023 1639868206 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
61 KHARAR PB-19-005-143-001/103
(SAWARA) 		2619005000NRG24120520230007552 12/05/2023 Karamjeet kaur 2619005WL000583 Karamjeet kaur 00462 UCBA0000523 606 606 Processed 17/05/2023 1639868200 PARVINDER KAUR UCO BANK(607066)
62 KHARAR PB-19-005-143-001/128
(SAWARA) 		2619005000NRG24120520230007553 12/05/2023 RANJIT KAUR 2619005WL000583 RANJIT KAUR 00462 UCBA0000523 606 606 Processed 17/05/2023 1639868198 RANJIT KAUR W O MANJIT SINGH UCO BANK(607066)
63 KHARAR PB-19-005-143-001/130
(SAWARA) 		2619005000NRG24120520230007554 12/05/2023 GURDEV KAUR 2619005WL000583 GURDEV KAUR 00462 UCBA0000523 606 606 Processed 17/05/2023 1639868201 GURDEV KAUR UCO BANK(607066)
64 KHARAR PB-19-005-143-001/156
(SAWARA) 		2619005000NRG24120520230007558 12/05/2023 sunita 2619005WL000583 sunita 00462 UCBA0000523 606 606 Processed 17/05/2023 1639868197 SUNITA RANI W/O VIJAY KUMAR UCO BANK(607066)
65 KHARAR PB-19-005-143-001/160
(SAWARA) 		2619005000NRG24120520230007559 12/05/2023 charanjit kaur 2619005WL000583 charanjit kaur 00462 UCBA0000523 606 606 Processed 17/05/2023 1639868202 PRABHJOT KAUR U G CHARANJIT KAUR UCO BANK(607066)
66 KHARAR PB-19-005-143-001/28
(SAWARA) 		2619005000NRG24120520230007560 12/05/2023 GARIB DASS 2619005WL000583 GARIB DASS 00462 UCBA0000523 606 606 Processed 17/05/2023 1639868196 GARIB DASS S/O SUNDER LAL UCO BANK(607066)
67 KHARAR PB-19-005-143-001/30
(SAWARA) 		2619005000NRG24120520230007561 12/05/2023 DHARAM SINGH 2619005WL000583 DHARAM SINGH 00462 UCBA0000523 606 606 Processed 17/05/2023 1639868195 DHARAM SINGH UCO BANK(607066)
68 KHARAR PB-19-005-143-001/79
(SAWARA) 		2619005000NRG24120520230007562 12/05/2023 NEELAM RANI 2619005WL000583 NEELAM RANI 00462 UCBA0000523 606 606 Processed 17/05/2023 1639868199 NEELAM SHARMA WO HARISH KUMAR UCO BANK(607066)
69 KHARAR PB-19-005-143-001/90
(SAWARA) 		2619005000NRG24120520230007563 12/05/2023 Harvir kaur 2619005WL000583 Harvir kaur 00462 UCBA0000523 606 606 Processed 17/05/2023 1639868203 HARVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
70 KHARAR PB-19-005-143-001/92
(SAWARA) 		2619005000NRG24120520230007564 12/05/2023 PARAMJIT KAUR 2619005WL000583 PARAMJIT KAUR 00462 UCBA0000523 606 606 Processed 17/05/2023 1639868204 PARAMJEET KAUR UCO BANK(607066)
SubTotal 6060 6060
Total 101808 101808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_120523APB_FTO_10091 AXIS BANK UTIB0002167 MAJAT 37572
2 KHARAR PB2619005_120523APB_FTO_10091 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1818
3 KHARAR PB2619005_120523APB_FTO_10091 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 606
4 KHARAR PB2619005_120523APB_FTO_10091 Punjab & Sind Bank PSIB0000217 chunni kalan 1818
5 KHARAR PB2619005_120523APB_FTO_10091 Punjab Gramin Bank PUNB0PGB003 JHANJERI 31209
6 KHARAR PB2619005_120523APB_FTO_10091 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
7 KHARAR PB2619005_120523APB_FTO_10091 State Bank of India SBIN0011836 LANDRAN 1212
8 KHARAR PB2619005_120523APB_FTO_10091 State Bank of India SBIN0030131 MAHESH NAGAR,INDORE 1818
9 KHARAR PB2619005_120523APB_FTO_10091 State Bank of India SBIN0050131 CHUNI KALAN 1818
10 KHARAR PB2619005_120523APB_FTO_10091 State Bank of India SBIN0051013 LANDRA 1818
11 KHARAR PB2619005_120523APB_FTO_10091 UCO Bank UCBA0000523 LANDRAN 6060

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