Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:25:55 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_210423APB_FTO_4340
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-19-005-072-001/134
(MAJAAT) 		2619005000NRG24210420230002486 21/04/2023 jagir kaur 2619005WL000233 jagir kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638322040 JAGIR KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-072-001/140
(MAJAAT) 		2619005000NRG24210420230002488 21/04/2023 Rajinder kaur 2619005WL000233 Rajinder kaur 00032 UTIB0002167 909 909 Processed 17/05/2023 1638322043 RAJWINDER KAUR AXIS BANK(607153)
3 KHARAR PB-19-005-072-001/158
(MAJAAT) 		2619005000NRG24210420230002490 21/04/2023 Karam kaur 2619005WL000233 Karam kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1638322042 KARAM KAUR WO JAWALA SINGH AXIS BANK(607153)
4 KHARAR PB-19-005-072-001/224
(MAJAAT) 		2619005000NRG24210420230002502 21/04/2023 Jasvir kaur 2619005WL000233 Jasvir kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1638322038 MR JASVIR KAUR STATE BANK OF INDIA(508548)
5 KHARAR PB-19-005-072-001/38
(MAJAAT) 		2619005000NRG24210420230002509 21/04/2023 Harpreet kaur 2619005WL000233 Harpreet kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638322030 HARPREET KAUR D O LAKHBIR SINGH UCO BANK(607066)
6 KHARAR PB-19-005-072-001/38
(MAJAAT) 		2619005000NRG24210420230002508 21/04/2023 Kulwinder singh 2619005WL000233 Kulwinder singh 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638322031 KULWINDER KAUR W/O LAKHMEER SINGH PUNJAB GRAMIN BANK(607138)
7 KHARAR PB-19-005-072-001/4
(MAJAAT) 		2619005000NRG24210420230002510 21/04/2023 kamla rani 2619005WL000233 kamla rani 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638322035 KAMLA RANI AXIS BANK(607153)
8 KHARAR PB-19-005-072-001/45
(MAJAAT) 		2619005000NRG24210420230002512 21/04/2023 RAM SINGH 2619005WL000233 RAM SINGH 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1638322039 RAM SINGH S/O NORANG SINGH AXIS BANK(607153)
9 KHARAR PB-19-005-072-001/6
(MAJAAT) 		2619005000NRG24210420230002515 21/04/2023 angrej kaur 2619005WL000233 angrej kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1638322041 ANGREJ KAUR WO AJMER SINGH AXIS BANK(607153)
10 KHARAR PB-19-005-072-001/77
(MAJAAT) 		2619005000NRG24210420230002519 21/04/2023 Gurdial kaur 2619005WL000233 Gurdial kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1638322032 GURDIYAL KAUR WO DAVARA SINGH UCO BANK(607066)
11 KHARAR PB-19-005-072-001/84
(MAJAAT) 		2619005000NRG24210420230002521 21/04/2023 Suneta kaur 2619005WL000233 Suneta kaur 00032 UTIB0002167 303 303 Processed 17/05/2023 1638322034 SUNITA KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-072-001/86
(MAJAAT) 		2619005000NRG24210420230002522 21/04/2023 Harpal kaur 2619005WL000233 Harpal kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1638322033 HARPAL KAUR AXIS BANK(607153)
13 KHARAR PB-19-005-072-001/90
(MAJAAT) 		2619005000NRG24210420230002524 21/04/2023 bhupinder kaur 2619005WL000233 bhupinder kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638322037 BHUPINDER KAUR WO KULDEEP SINGH AXIS BANK(607153)
14 KHARAR PB-19-005-072-001/92
(MAJAAT) 		2619005000NRG24210420230002525 21/04/2023 Daljeet kaur 2619005WL000233 Daljeet kaur 00032 UTIB0002167 303 303 Processed 17/05/2023 1638322036 DALJEET KAUR W/O HARNAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
15 KHARAR PB-19-005-021-001/10
(BHARAT PUR) 		2619005000NRG24210420230002389 21/04/2023 Jarnel Singh 2619005WL000221 Jarnel Singh 00045 BARB0BHAGMA 1212 1212 Processed 17/05/2023 1638321991 JARNEL SINGH SO ALKHA SINGH BANK OF BARODA(606985)
16 KHARAR PB-19-005-021-001/37
(BHARAT PUR) 		2619005000NRG24210420230002391 21/04/2023 Ajaib Kaur 2619005WL000221 Ajaib Kaur 00045 BARB0BHAGMA 909 909 Processed 17/05/2023 1638321990 AJAIB KAUR W O SURINDER SINGH BANK OF BARODA(606985)
17 KHARAR PB-19-005-021-001/37
(BHARAT PUR) 		2619005000NRG24210420230002392 21/04/2023 Manjit Kaur 2619005WL000221 Manjit Kaur 00045 BARB0BHAGMA 606 606 Processed 17/05/2023 1638321989 MANJIT KAUR D O SURINDER SINGH BANK OF BARODA(606985)
SubTotal 2727 2727
18 KHARAR PB-19-005-103-001/2
(RANGIAN) 		2619005000NRG24210420230002409 21/04/2023 PARAMJIT KAUR 2619005WL000228 PARAMJIT KAUR 00078 CNRB0003547 2121 2121 Processed 17/05/2023 1638321984 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
19 KHARAR PB-19-005-119-001/61
(SIMBAL MAJRA) 		2619005000NRG24210420230002537 21/04/2023 PHOOL SINGH 2619005WL000234 PHOOL SINGH 00078 CNRB0018173 1515 1515 Processed 17/05/2023 1638322000 PHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
20 KHARAR PB-19-005-075-001/91
(MALAKPUR) 		2619005000NRG24210420230002403 21/04/2023 Parwinder Kaur 2619005WL000225 Parwinder Kaur 00089 CBIN0283601 303 303 Processed 17/05/2023 1638321982 Mrs. PARVINDER KAUR W/O SH. NANAK SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
21 KHARAR PB-19-005-119-001/45
(SIMBAL MAJRA) 		2619005000NRG24210420230002530 21/04/2023 Darshan kaur 2619005WL000234 Darshan kaur 00152 HDFC0003161 1515 1515 Processed 17/05/2023 1638321986 DARSAN KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
22 KHARAR PB-19-005-085-001/134
(NABIPUR) 		2619005000NRG24210420230002404 21/04/2023 Kirna Devi 2619005WL000226 Kirna Devi 00152 HDFC0003601 2121 2121 Processed 17/05/2023 1638321987 KIRNA DEVI W/O BABBU RAM PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-094-001/7
(PANNUAN) 		2619005000NRG24210420230002406 21/04/2023 AMAR KAUR 2619005WL000227 AMAR KAUR 00152 HDFC0003601 2121 2121 Processed 17/05/2023 1638321988 AMAR KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
24 KHARAR PB-19-005-119-001/56
(SIMBAL MAJRA) 		2619005000NRG24210420230002533 21/04/2023 jaswinder Kaur 2619005WL000234 jaswinder Kaur 00165 IBKL0001668 1515 1515 Processed 17/05/2023 1638321977 JASWINDER KAUR IDBI BANK(607095)
25 KHARAR PB-19-005-119-001/79
(SIMBAL MAJRA) 		2619005000NRG24210420230002540 21/04/2023 NACHHATAR SINGH 2619005WL000234 NACHHATAR SINGH 00165 IBKL0001668 1515 1515 Processed 17/05/2023 1638321978 NACHHATAR SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
26 KHARAR PB-19-005-119-001/95
(SIMBAL MAJRA) 		2619005000NRG24210420230002545 21/04/2023 Kiranjit Kaur 2619005WL000234 Kiranjit Kaur 00168 ICIC0002753 1515 1515 Processed 17/05/2023 1638321980 KIRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
27 KHARAR PB-19-005-119-001/92
(SIMBAL MAJRA) 		2619005000NRG24210420230002544 21/04/2023 Surinder Singh 2619005WL000234 Surinder Singh 00349 PSIB0000042 1515 1515 Processed 17/05/2023 1638321962 SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
28 KHARAR PB-19-005-119-001/105
(SIMBAL MAJRA) 		2619005000NRG24210420230002526 21/04/2023 BALBIR SINGH 2619005WL000234 BALBIR SINGH 00349 PSIB0000198 1515 1515 Processed 17/05/2023 1638321963 BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
29 KHARAR PB-19-005-119-001/110
(SIMBAL MAJRA) 		2619005000NRG24210420230002528 21/04/2023 Sandeep Kaur 2619005WL000234 Sandeep Kaur 00349 PSIB0021306 1515 1515 Processed 17/05/2023 1638321974 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
30 KHARAR PB-19-005-072-001/111
(MAJAAT) 		2619005000NRG24210420230002485 21/04/2023 KARAMJEET KAUR 2619005WL000233 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638322023 KAMALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-072-001/137
(MAJAAT) 		2619005000NRG24210420230002487 21/04/2023 surinder kaur 2619005WL000233 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638322015 SURINDER KAUR PLA118559 W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-072-001/164
(MAJAAT) 		2619005000NRG24210420230002492 21/04/2023 ARTI 2619005WL000233 ARTI 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638322008 AARTI PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-072-001/168
(MAJAAT) 		2619005000NRG24210420230002493 21/04/2023 HARMESH KAUR 2619005WL000233 HARMESH KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638322016 HARMESH KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-072-001/171
(MAJAAT) 		2619005000NRG24210420230002494 21/04/2023 DARSHAN KAUR 2619005WL000233 DARSHAN KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638322001 DARSHAN KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-072-001/180
(MAJAAT) 		2619005000NRG24210420230002495 21/04/2023 SANDEEP KAUR 2619005WL000233 SANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638322022 SATNAM KAUR D/OGURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
36 KHARAR PB-19-005-072-001/196
(MAJAAT) 		2619005000NRG24210420230002497 21/04/2023 SARABJIT KAUR 2619005WL000233 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638322024 SARABJIT KAUR AXIS BANK(607153)
37 KHARAR PB-19-005-072-001/200
(MAJAAT) 		2619005000NRG24210420230002498 21/04/2023 BALVIR SINGH 2619005WL000233 BALVIR SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638322006 BALVIR SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-072-001/201
(MAJAAT) 		2619005000NRG24210420230002499 21/04/2023 SUNITA RANI 2619005WL000233 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638322026 SUNITA RANI WO LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-072-001/204
(MAJAAT) 		2619005000NRG24210420230002500 21/04/2023 JASWINDER KAUR 2619005WL000233 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638322010 JASWINDER KAUR WO SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-072-001/222
(MAJAAT) 		2619005000NRG24210420230002501 21/04/2023 Gurmail kaur 2619005WL000233 Gurmail kaur 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1638322012 Account closed
41 KHARAR PB-19-005-072-001/227
(MAJAAT) 		2619005000NRG24210420230002504 21/04/2023 Rajwinder Kaur 2619005WL000233 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638322005 RAJWINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-072-001/30
(MAJAAT) 		2619005000NRG24210420230002506 21/04/2023 Charanjit singh 2619005WL000233 Charanjit singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638322002 CHARANJIT SINGH S/O ISAR SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-072-001/32
(MAJAAT) 		2619005000NRG24210420230002507 21/04/2023 Kuldeep Kaur 2619005WL000233 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638322027 KULDEEP KAUR WO SUCHA SINGH UCO BANK(607066)
44 KHARAR PB-19-005-072-001/5
(MAJAAT) 		2619005000NRG24210420230002513 21/04/2023 harjeet kaur 2619005WL000233 harjeet kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638322003 HARJIT KAUR W/O RULDA SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-072-001/54
(MAJAAT) 		2619005000NRG24210420230002514 21/04/2023 Jaswinder kaur 2619005WL000233 Jaswinder kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638322025 JASWINDER KAUR WO PREM SINGH AXIS BANK(607153)
46 KHARAR PB-19-005-072-001/60
(MAJAAT) 		2619005000NRG24210420230002516 21/04/2023 SANTOSH KAUR 2619005WL000233 SANTOSH KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638322007 SANTOSH KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-072-001/63
(MAJAAT) 		2619005000NRG24210420230002517 21/04/2023 Ram singh 2619005WL000233 Ram singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638322021 RAM SINGH SO KAKA SINGH UCO BANK(607066)
48 KHARAR PB-19-005-072-001/72
(MAJAAT) 		2619005000NRG24210420230002518 21/04/2023 Balvir kaur 2619005WL000233 Balvir kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638322014 BALBIR KAUR W/O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-072-001/87
(MAJAAT) 		2619005000NRG24210420230002523 21/04/2023 Baljinder kaur 2619005WL000233 Baljinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638322009 BALJINDER KAUR W O RAM SINGH UCO BANK(607066)
50 KHARAR PB-19-005-088-001/14
(NAMUL FEZGARH) 		2619005000NRG24210420230002411 21/04/2023 Harpreet Kaur 2619005WL000229 Harpreet Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638322020 HARPREET KAUR W/O JAHGEER SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-088-001/47
(NAMUL FEZGARH) 		2619005000NRG24210420230002412 21/04/2023 Manpreet Kaur 2619005WL000229 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638322004 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHARAR PB-19-005-088-001/52
(NAMUL FEZGARH) 		2619005000NRG24210420230002414 21/04/2023 SURINDERPAL KAUR 2619005WL000229 SURINDERPAL KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638322018 SURINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHARAR PB-19-005-088-001/53
(NAMUL FEZGARH) 		2619005000NRG24210420230002415 21/04/2023 SURINDER KAUR 2619005WL000229 SURINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638322019 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHARAR PB-19-005-088-001/76
(NAMUL FEZGARH) 		2619005000NRG24210420230002417 21/04/2023 JASPAL KAUR 2619005WL000229 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638322017 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHARAR PB-19-005-088-001/79
(NAMUL FEZGARH) 		2619005000NRG24210420230002418 21/04/2023 Gurmit singh 2619005WL000229 Gurmit singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638322013 GURMIT SINGH CO ARJAN SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-088-001/80
(NAMUL FEZGARH) 		2619005000NRG24210420230002419 21/04/2023 Mewa Singh 2619005WL000229 Mewa Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638322011 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHARAR PB-19-005-094-001/98
(PANNUAN) 		2619005000NRG24210420230002407 21/04/2023 SAMENA 2619005WL000227 SAMENA 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638322028 SAMEENA W/O JASPAL KHAN PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-103-001/77
(RANGIAN) 		2619005000NRG24210420230002410 21/04/2023 POONAM 2619005WL000228 POONAM 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638322029 POONAM WO NARESH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 32118 32118
59 KHARAR PB-19-005-103-001/10
(RANGIAN) 		2619005000NRG24210420230002408 21/04/2023 GURMEL KAUR 2619005WL000228 GURMEL KAUR 00354 PUNB0026600 2121 2121 Processed 17/05/2023 1638321964 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
60 KHARAR PB-19-005-119-001/109
(SIMBAL MAJRA) 		2619005000NRG24210420230002527 21/04/2023 Dara Singh 2619005WL000234 Dara Singh 00354 PUNB0065210 1515 1515 Processed 17/05/2023 1638321971 DARA SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
61 KHARAR PB-19-005-119-001/3
(SIMBAL MAJRA) 		2619005000NRG24210420230002529 21/04/2023 MANDEEP KAUR 2619005WL000234 MANDEEP KAUR 00354 PUNB0065210 1515 1515 Processed 17/05/2023 1638321972 MANDEEP KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
62 KHARAR PB-19-005-119-001/54
(SIMBAL MAJRA) 		2619005000NRG24210420230002532 21/04/2023 RANJIT KAUR 2619005WL000234 RANJIT KAUR 00354 PUNB0065210 1515 1515 Processed 17/05/2023 1638321965 RANJIT KAUR DSWO MOHALI PUNJAB NATIONAL BANK(508568)
63 KHARAR PB-19-005-119-001/58
(SIMBAL MAJRA) 		2619005000NRG24210420230002534 21/04/2023 BHUPINDER KAUR 2619005WL000234 BHUPINDER KAUR 00354 PUNB0065210 1515 1515 Processed 17/05/2023 1638321968 BHUPINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
64 KHARAR PB-19-005-119-001/59
(SIMBAL MAJRA) 		2619005000NRG24210420230002535 21/04/2023 HARPREET KAUR 2619005WL000234 HARPREET KAUR 00354 PUNB0065210 1515 1515 Processed 17/05/2023 1638321966 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
65 KHARAR PB-19-005-119-001/6
(SIMBAL MAJRA) 		2619005000NRG24210420230002536 21/04/2023 KULEEP KAUR 2619005WL000234 KULEEP KAUR 00354 PUNB0065210 1515 1515 Processed 17/05/2023 1638321970 KULDIP KAUR WO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
66 KHARAR PB-19-005-119-001/68
(SIMBAL MAJRA) 		2619005000NRG24210420230002539 21/04/2023 Sukhjeet Kaur 2619005WL000234 Sukhjeet Kaur 00354 PUNB0065210 1515 1515 Processed 17/05/2023 1638321967 SUKHJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
67 KHARAR PB-19-005-119-001/90
(SIMBAL MAJRA) 		2619005000NRG24210420230002543 21/04/2023 HARPAL KAUR 2619005WL000234 HARPAL KAUR 00354 PUNB0065210 1515 1515 Processed 17/05/2023 1638321969 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12120 12120
68 KHARAR PB-19-005-096-001/362
(PARACH) 		2619005000NRG24210420230002395 21/04/2023 Aruna Devi 2619005WL000222 Aruna Devi 00354 PUNB0119610 2121 2121 Processed 17/05/2023 1638321973 ARUNA DEVI WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
69 KHARAR PB-19-005-021-001/10
(BHARAT PUR) 		2619005000NRG24210420230002390 21/04/2023 Paramjit kaur 2619005WL000221 Paramjit kaur 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1638321976 PARAMJIT KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
70 KHARAR PB-19-005-021-001/47
(BHARAT PUR) 		2619005000NRG24210420230002393 21/04/2023 Kulwant kaur 2619005WL000221 Kulwant kaur 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1638321975 KULWANT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
71 KHARAR PB-19-005-085-001/156
(NABIPUR) 		2619005000NRG24210420230002405 21/04/2023 swaran kaur 2619005WL000226 swaran kaur 00354 PUNB0352600 2121 2121 Processed 17/05/2023 1638321983 SWARAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
72 KHARAR PB-19-005-040-001/74
(DHARAK KHURD) 		2619005000NRG24210420230002402 21/04/2023 kulveer kaur 2619005WL000224 kulveer kaur 00415 SBIN0017014 2121 2121 Processed 17/05/2023 1638321979 KULVIR KUAR W/O TALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
73 KHARAR PB-19-005-072-001/44
(MAJAAT) 		2619005000NRG24210420230002511 21/04/2023 Jaswinder singh 2619005WL000233 Jaswinder singh 00415 SBIN0030131 909 909 Processed 17/05/2023 1638321994 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
74 KHARAR PB-19-005-088-001/50
(NAMUL FEZGARH) 		2619005000NRG24210420230002413 21/04/2023 MUKHTIAR KAUR 2619005WL000229 MUKHTIAR KAUR 00415 SBIN0050084 606 606 Processed 17/05/2023 1638321997 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHARAR PB-19-005-088-001/55
(NAMUL FEZGARH) 		2619005000NRG24210420230002416 21/04/2023 SURJEET KAUR 2619005WL000229 SURJEET KAUR 00415 SBIN0050084 606 606 Processed 17/05/2023 1638321998 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
76 KHARAR PB-19-005-119-001/65
(SIMBAL MAJRA) 		2619005000NRG24210420230002538 21/04/2023 KASHMIR KAUR 2619005WL000234 KASHMIR KAUR 00415 SBIN0050084 1515 1515 Processed 17/05/2023 1638321999 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
77 KHARAR PB-19-005-072-001/23
(MAJAAT) 		2619005000NRG24210420230002505 21/04/2023 PRAVESH KAUR 2619005WL000233 PRAVESH KAUR 00415 SBIN0050131 1515 1515 Processed 17/05/2023 1638321995 PARVESH KAUR WO KISHORI PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
78 KHARAR PB-19-005-096-001/386
(PARACH) 		2619005000NRG24210420230002396 21/04/2023 Piara Chand 2619005WL000222 Piara Chand 00415 SBIN0050522 2121 2121 Processed 17/05/2023 1638321992 MR PIARA CHAND STATE BANK OF INDIA(508548)
SubTotal 2121 2121
79 KHARAR PB-19-005-072-001/143
(MAJAAT) 		2619005000NRG24210420230002489 21/04/2023 Jaswinder kaur 2619005WL000233 Jaswinder kaur 00415 SBIN0051013 1212 1212 Processed 17/05/2023 1638321993 JASWINDER KAUR W O JASVIR SINGH UCO BANK(607066)
SubTotal 1212 1212
80 KHARAR PB-19-005-119-001/50
(SIMBAL MAJRA) 		2619005000NRG24210420230002531 21/04/2023 DILBAG SINGH 2619005WL000234 DILBAG SINGH 00415 SBIN0051158 1515 1515 Processed 17/05/2023 1638321996 MR DILBAG SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
81 KHARAR PB-19-005-096-001/387
(PARACH) 		2619005000NRG24210420230002397 21/04/2023 ATTAR RAM 2619005WL000222 ATTAR RAM 00462 UCBA0002971 2121 2121 Processed 17/05/2023 1638321981 ATTAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
82 KHARAR PB-19-005-119-001/88
(SIMBAL MAJRA) 		2619005000NRG24210420230002541 21/04/2023 HARDEEP SINGH 2619005WL000234 HARDEEP SINGH 00468 UBIN0539228 1515 1515 Processed 17/05/2023 1638321985 HARDEEP SINGH SO BHOOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 108474 108474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_210423APB_FTO_4340 AXIS BANK UTIB0002167 MAJAT 17574
2 KHARAR PB2619005_210423APB_FTO_4340 Bank of Baroda BARB0BHAGMA Bhago Majra 2727
3 KHARAR PB2619005_210423APB_FTO_4340 Canara Bank CNRB0003547 KHARAR 2121
4 KHARAR PB2619005_210423APB_FTO_4340 Canara Bank CNRB0018173 KHARAR II 1515
5 KHARAR PB2619005_210423APB_FTO_4340 Central Bank Of India CBIN0283601 KHARAR 303
6 KHARAR PB2619005_210423APB_FTO_4340 HDFC HDFC0003161 KHANPUR 1515
7 KHARAR PB2619005_210423APB_FTO_4340 HDFC HDFC0003601 Kamali 4242
8 KHARAR PB2619005_210423APB_FTO_4340 IDBI Bank IBKL0001668 Kharar 3030
9 KHARAR PB2619005_210423APB_FTO_4340 ICICI BANK ICIC0002753 RAILLON 1515
10 KHARAR PB2619005_210423APB_FTO_4340 Punjab & Sind Bank PSIB0000042 KHARAR 1515
11 KHARAR PB2619005_210423APB_FTO_4340 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 1515
12 KHARAR PB2619005_210423APB_FTO_4340 Punjab & Sind Bank PSIB0021306 Teur 1515
13 KHARAR PB2619005_210423APB_FTO_4340 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 2121
14 KHARAR PB2619005_210423APB_FTO_4340 Punjab Gramin Bank PUNB0PGB003 JHANJERI 19392
15 KHARAR PB2619005_210423APB_FTO_4340 Punjab Gramin Bank PUNB0PGB003 Kharar 2121
16 KHARAR PB2619005_210423APB_FTO_4340 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
17 KHARAR PB2619005_210423APB_FTO_4340 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 2121
18 KHARAR PB2619005_210423APB_FTO_4340 Punjab National Bank PUNB0065210 Kharar 12120
19 KHARAR PB2619005_210423APB_FTO_4340 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 2121
20 KHARAR PB2619005_210423APB_FTO_4340 Punjab National Bank PUNB0140110 Landran 3030
21 KHARAR PB2619005_210423APB_FTO_4340 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 2121
22 KHARAR PB2619005_210423APB_FTO_4340 State Bank of India SBIN0017014 Badali Ala Singh 2121
23 KHARAR PB2619005_210423APB_FTO_4340 State Bank of India SBIN0030131 MAHESH NAGAR,INDORE 909
24 KHARAR PB2619005_210423APB_FTO_4340 State Bank of India SBIN0050084 KHARAR 2727
25 KHARAR PB2619005_210423APB_FTO_4340 State Bank of India SBIN0050131 CHUNI KALAN 1515
26 KHARAR PB2619005_210423APB_FTO_4340 State Bank of India SBIN0050522 KHUDA ALI SHER 2121
27 KHARAR PB2619005_210423APB_FTO_4340 State Bank of India SBIN0051013 LANDRA 1212
28 KHARAR PB2619005_210423APB_FTO_4340 State Bank of India SBIN0051158 GHARUAN 1515
29 KHARAR PB2619005_210423APB_FTO_4340 UCO Bank UCBA0002971 Mullanpur 2121
30 KHARAR PB2619005_210423APB_FTO_4340 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1515

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