Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:21:50 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_091023APB_FTO_59701
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-19-005-021-001/10
(BHARAT PUR) 		2619005000NRG24091020230068624 09/10/2023 Jarnel Singh 2619005WL004535 Jarnel Singh 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7376171294 JARNEL SINGH SO ALKH BANK OF BARODA(606985)
2 KHARAR PB-19-005-021-001/37
(BHARAT PUR) 		2619005000NRG24091020230068626 09/10/2023 Ajaib Kaur 2619005WL004535 Ajaib Kaur 00045 BARB0BHAGMA 1212 1212 Processed 11/11/2023 7376171293 AJAIB KAUR W O SUR BANK OF BARODA(606985)
3 KHARAR PB-19-005-021-001/37
(BHARAT PUR) 		2619005000NRG24091020230068627 09/10/2023 Manjit Kaur 2619005WL004535 Manjit Kaur 00045 BARB0BHAGMA 1515 1515 Processed 11/11/2023 7376171292 MANJIT KAUR D O SUR BANK OF BARODA(606985)
4 KHARAR PB-19-005-092-001/90
(PATRAN) 		2619005000NRG24081020230068196 09/10/2023 kirandeep kaur 2619005WL004505 kirandeep kaur 00045 BARB0BHAGMA 909 909 Processed 11/11/2023 7376171295 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
5 KHARAR PB-19-005-083-001/194
(MULLANPUR) 		2619005000NRG24091020230068657 09/10/2023 DILBAG SINGH 2619005WL004537 DILBAG SINGH 00045 BARB0MULLAN 1818 1818 Processed 11/11/2023 7376171280 DILBAG SINGH SO MEVA BANK OF BARODA(606985)
6 KHARAR PB-19-005-083-001/196
(MULLANPUR) 		2619005000NRG24091020230068659 09/10/2023 AJMER KAUR 2619005WL004537 AJMER KAUR 00045 BARB0MULLAN 909 909 Processed 11/11/2023 7376171279 AJMER KAUR WO KULDEE BANK OF BARODA(606985)
SubTotal 2727 2727
7 KHARAR PB-19-005-143-001/149
(SAWARA) 		2619005000NRG24091020230068669 09/10/2023 balvir kaur 2619005WL004538 balvir kaur 00089 CBIN0283262 606 606 Processed 11/11/2023 7376171274 Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
8 KHARAR PB-19-005-104-001/18
(RORA) 		2619005000NRG24091020230068209 09/10/2023 MANJIT SINGH 2619005WL004508 MANJIT SINGH 00152 HDFC0003161 1515 1515 Processed 11/11/2023 7376171283 MANJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-104-001/19
(RORA) 		2619005000NRG24091020230068210 09/10/2023 KULWANT KAUR 2619005WL004508 KULWANT KAUR 00152 HDFC0003161 1515 1515 Processed 11/11/2023 7376171284 KULWANT KAUR HDFC BANK LTD(607152)
10 KHARAR PB-19-005-104-001/2
(RORA) 		2619005000NRG24091020230068211 09/10/2023 MANPREET KAUR 2619005WL004508 MANPREET KAUR 00152 HDFC0003161 1515 1515 Processed 11/11/2023 7376171285 MANPREET KAUR HDFC BANK LTD(607152)
11 KHARAR PB-19-005-104-001/25
(RORA) 		2619005000NRG24091020230068213 09/10/2023 DALBIR KAUR 2619005WL004508 DALBIR KAUR 00152 HDFC0003161 1515 1515 Processed 11/11/2023 7376171286 DALVIR KAUR HDFC BANK LTD(607152)
12 KHARAR PB-19-005-104-001/28
(RORA) 		2619005000NRG24091020230068214 09/10/2023 BALJINDER KAUR 2619005WL004508 BALJINDER KAUR 00152 HDFC0003161 1515 1515 Processed 11/11/2023 7376171287 BALJINDER KAUR HDFC BANK LTD(607152)
13 KHARAR PB-19-005-104-001/30
(RORA) 		2619005000NRG24091020230068215 09/10/2023 GURDIP KAUR 2619005WL004508 GURDIP KAUR 00152 HDFC0003161 1515 1515 Processed 11/11/2023 7376171288 GURDEEP KAUR HDFC BANK LTD(607152)
14 KHARAR PB-19-005-104-001/31
(RORA) 		2619005000NRG24091020230068216 09/10/2023 HARJIT KAUR 2619005WL004508 HARJIT KAUR 00152 HDFC0003161 1515 1515 Processed 11/11/2023 7376171281 HARJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-104-001/59
(RORA) 		2619005000NRG24091020230068222 09/10/2023 GURPREET KAUR 2619005WL004508 GURPREET KAUR 00152 HDFC0003161 1818 1818 Processed 11/11/2023 7376171289 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 12423 12423
16 KHARAR PB-19-005-085-001/2
(NABIPUR) 		2619005000NRG24091020230068202 09/10/2023 JAGIR SINGH 2619005WL004506 JAGIR SINGH 00152 HDFC0003601 1515 1515 Rejected 10/11/2023 7376171291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KHARAR PB-19-005-085-001/53
(NABIPUR) 		2619005000NRG24091020230068203 09/10/2023 Labh singh 2619005WL004506 Labh singh 00152 HDFC0003601 303 303 Processed 11/11/2023 7376171282 LABH SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
18 KHARAR PB-19-005-085-001/92
(NABIPUR) 		2619005000NRG24091020230068205 09/10/2023 JARNAIL SINGH 2619005WL004506 JARNAIL SINGH 00152 HDFC0003601 1515 1515 Processed 11/11/2023 7376171290 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
19 KHARAR PB-19-005-085-001/157
(NABIPUR) 		2619005000NRG24091020230068201 09/10/2023 Amandeep Kaur 2619005WL004506 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376171316 AMANDEEP KAUR HDFC BANK LTD(607152)
20 KHARAR PB-19-005-104-001/10
(RORA) 		2619005000NRG24091020230068207 09/10/2023 Karanjit Kaur 2619005WL004508 Karanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376171314 KIRAN WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-104-001/20
(RORA) 		2619005000NRG24091020230068212 09/10/2023 JASVIR KAUR 2619005WL004508 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376171306 JASVIR KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-104-001/37
(RORA) 		2619005000NRG24091020230068217 09/10/2023 JASWINDER KAUR 2619005WL004508 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376171311 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-104-001/41
(RORA) 		2619005000NRG24091020230068218 09/10/2023 KULDEEP KAUR 2619005WL004508 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376171307 KULDEEP KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-104-001/42
(RORA) 		2619005000NRG24091020230068219 09/10/2023 BALJINDER KAUR 2619005WL004508 BALJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376171310 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
25 KHARAR PB-19-005-104-001/46
(RORA) 		2619005000NRG24091020230068220 09/10/2023 LAKHWINDER KAUR 2619005WL004508 LAKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376171305 LAKHWINDER KAUR HDFC BANK LTD(607152)
26 KHARAR PB-19-005-104-001/48
(RORA) 		2619005000NRG24091020230068221 09/10/2023 SUBHAN RANI 2619005WL004508 SUBHAN RANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376171308 SUBHASH RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-104-001/69
(RORA) 		2619005000NRG24091020230068223 09/10/2023 MANJIT KAUR 2619005WL004508 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376171313 MANJIT KAUR WO RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-104-001/70
(RORA) 		2619005000NRG24091020230068224 09/10/2023 AMARJEET KAUR 2619005WL004508 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7376171312 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-104-001/8
(RORA) 		2619005000NRG24091020230068225 09/10/2023 Jaspal Kaur 2619005WL004508 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376171309 JASPAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-104-001/99
(RORA) 		2619005000NRG24091020230068226 09/10/2023 POONAM 2619005WL004508 POONAM 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376171315 POONAM DO PARKASH PUNJAB NATIONAL BANK(508568)
31 KHARAR PB-19-005-143-001/154
(SAWARA) 		2619005000NRG24091020230068670 09/10/2023 karishan rani 2619005WL004538 karishan rani 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7376171304 KRISHNA DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
32 KHARAR PB-19-005-085-001/107
(NABIPUR) 		2619005000NRG24091020230068200 09/10/2023 RANJODH SINGH 2619005WL004506 RANJODH SINGH 00354 PUNB0026600 1515 1515 Processed 11/11/2023 7376171227 RANJODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
33 KHARAR PB-19-005-104-001/17
(RORA) 		2619005000NRG24091020230068208 09/10/2023 JASPAL KAUR 2619005WL004508 JASPAL KAUR 00354 PUNB0066400 1515 1515 Processed 11/11/2023 7376171240 JASPAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
34 KHARAR PB-19-005-083-001/174
(MULLANPUR) 		2619005000NRG24091020230068649 09/10/2023 SUKHWINDER KAUR 2619005WL004537 SUKHWINDER KAUR 00354 PUNB0077900 606 606 Processed 11/11/2023 7376171241 SUKHWINDER KAUR W/O SH RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
35 KHARAR PB-19-005-083-001/175
(MULLANPUR) 		2619005000NRG24091020230068650 09/10/2023 NARINDER KAUR 2619005WL004537 NARINDER KAUR 00354 PUNB0077900 909 909 Processed 11/11/2023 7376171244 NARINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
36 KHARAR PB-19-005-083-001/187
(MULLANPUR) 		2619005000NRG24091020230068653 09/10/2023 PAL KAUR 2619005WL004537 PAL KAUR 00354 PUNB0077900 1818 1818 Processed 11/11/2023 7376171242 PAL KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
37 KHARAR PB-19-005-083-001/198
(MULLANPUR) 		2619005000NRG24091020230068661 09/10/2023 Jaspal Kaur 2619005WL004537 Jaspal Kaur 00354 PUNB0077900 909 909 Processed 11/11/2023 7376171246 JASPAL KAUR PUNJAB & SIND BANK(607087)
38 KHARAR PB-19-005-083-001/201
(MULLANPUR) 		2619005000NRG24091020230068663 09/10/2023 Paramjeet Kaur 2619005WL004537 Paramjeet Kaur 00354 PUNB0077900 1818 1818 Processed 11/11/2023 7376171243 PARAMJIT KAUR S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
39 KHARAR PB-19-005-083-001/180
(MULLANPUR) 		2619005000NRG24091020230068651 09/10/2023 Balihar Kaur 2619005WL004537 Balihar Kaur 00354 PUNB0119610 606 606 Processed 11/11/2023 7376171245 BALIHAR KAUR WO CHHAJA SINGH PUNJAB NATIONAL BANK(508568)
40 KHARAR PB-19-005-083-001/199
(MULLANPUR) 		2619005000NRG24091020230068662 09/10/2023 KAMALJIT KAUR 2619005WL004537 KAMALJIT KAUR 00354 PUNB0119610 1818 1818 Processed 11/11/2023 7376171257 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
41 KHARAR PB-19-005-021-001/10
(BHARAT PUR) 		2619005000NRG24091020230068625 09/10/2023 Paramjit kaur 2619005WL004535 Paramjit kaur 00354 PUNB0140110 1818 1818 Processed 11/11/2023 7376171266 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
42 KHARAR PB-19-005-021-001/47
(BHARAT PUR) 		2619005000NRG24091020230068628 09/10/2023 Kulwant kaur 2619005WL004535 Kulwant kaur 00354 PUNB0140110 1818 1818 Processed 11/11/2023 7376171265 KULWANT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-092-001/105
(PATRAN) 		2619005000NRG24081020230068188 09/10/2023 Sukhwinder Kaur 2619005WL004505 Sukhwinder Kaur 00354 PUNB0140110 1515 1515 Processed 11/11/2023 7376171260 SUKHWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 KHARAR PB-19-005-092-001/108
(PATRAN) 		2619005000NRG24081020230068189 09/10/2023 RESHMA 2619005WL004505 RESHMA 00354 PUNB0140110 1515 1515 Processed 11/11/2023 7376171264 RESHMA PUNJAB NATIONAL BANK(508568)
45 KHARAR PB-19-005-092-001/27
(PATRAN) 		2619005000NRG24081020230068192 09/10/2023 Jaswinder kaur 2619005WL004505 Jaswinder kaur 00354 PUNB0140110 1818 1818 Processed 11/11/2023 7376171259 ASWINDER KAUR BANK OF BARODA(606985)
46 KHARAR PB-19-005-092-001/28
(PATRAN) 		2619005000NRG24081020230068193 09/10/2023 Harwinder kaur 2619005WL004505 Harwinder kaur 00354 PUNB0140110 303 303 Processed 11/11/2023 7376171258 HARVINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
47 KHARAR PB-19-005-092-001/37
(PATRAN) 		2619005000NRG24081020230068194 09/10/2023 Jaswinder kaur 2619005WL004505 Jaswinder kaur 00354 PUNB0140110 909 909 Processed 11/11/2023 7376171255 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
48 KHARAR PB-19-005-092-001/58
(PATRAN) 		2619005000NRG24081020230068195 09/10/2023 KULWINDER KAUR 2619005WL004505 KULWINDER KAUR 00354 PUNB0140110 1515 1515 Processed 11/11/2023 7376171262 MRS KULWINDER WO JARNAIL SINGH STATE BANK OF INDIA(508548)
49 KHARAR PB-19-005-092-001/99
(PATRAN) 		2619005000NRG24081020230068198 09/10/2023 Kulwinder Kaur 2619005WL004505 Kulwinder Kaur 00354 PUNB0140110 909 909 Processed 11/11/2023 7376171261 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
50 KHARAR PB-19-005-085-001/101
(NABIPUR) 		2619005000NRG24091020230068199 09/10/2023 JASWINDER KAUR 2619005WL004506 JASWINDER KAUR 00354 PUNB0352600 1515 1515 Processed 11/11/2023 7376171277 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
51 KHARAR PB-19-005-151-001/132
(KARORAN) 		2619005000NRG24091020230068632 09/10/2023 Sarbjeet kaur 2619005WL004536 Sarbjeet kaur 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7376171303 MISS HARSHPREET KAUR DO SARABJEET KAUR STATE BANK OF INDIA(508548)
52 KHARAR PB-19-005-151-001/99
(KARORAN) 		2619005000NRG24091020230068648 09/10/2023 DARSHAN KAUR 2619005WL004536 DARSHAN KAUR 00354 PUNB0777600 1818 1818 Processed 11/11/2023 7376171302 DARSHAN KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
53 KHARAR PB-19-005-085-001/53
(NABIPUR) 		2619005000NRG24091020230068204 09/10/2023 SATNAM KAUR 2619005WL004506 SATNAM KAUR 00415 SBIN0010747 303 303 Processed 11/11/2023 7376171273 SATNAM KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
54 KHARAR PB-19-005-092-001/25
(PATRAN) 		2619005000NRG24081020230068191 09/10/2023 KULDEEP KAUR 2619005WL004505 KULDEEP KAUR 00415 SBIN0011836 1212 1212 Processed 11/11/2023 7376171275 KULDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
55 KHARAR PB-19-005-083-001/192
(MULLANPUR) 		2619005000NRG24091020230068655 09/10/2023 BIMAL KAUR 2619005WL004537 BIMAL KAUR 00415 SBIN0011978 1212 1212 Processed 11/11/2023 7376171296 MRS BIMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
56 KHARAR PB-19-005-151-001/131
(KARORAN) 		2619005000NRG24091020230068631 09/10/2023 BALJINDER KAUR 2619005WL004536 BALJINDER KAUR 00415 SBIN0050522 1818 1818 Processed 11/11/2023 7376171278 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
57 KHARAR PB-19-005-151-001/134
(KARORAN) 		2619005000NRG24091020230068633 09/10/2023 Gurmeet Kaur 2619005WL004536 Gurmeet Kaur 00415 SBIN0050522 1818 1818 Processed 11/11/2023 7376171297 MS GURMEET KAUR STATE BANK OF INDIA(508548)
58 KHARAR PB-19-005-151-001/28
(KARORAN) 		2619005000NRG24091020230068634 09/10/2023 BALWINDER KAUR 2619005WL004536 BALWINDER KAUR 00415 SBIN0050522 1515 1515 Processed 11/11/2023 7376171298 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
59 KHARAR PB-19-005-151-001/43
(KARORAN) 		2619005000NRG24091020230068637 09/10/2023 DEEP KAUR 2619005WL004536 DEEP KAUR 00415 SBIN0050522 1515 1515 Processed 11/11/2023 7376171299 MS DEEP KAUR STATE BANK OF INDIA(508548)
60 KHARAR PB-19-005-151-001/46
(KARORAN) 		2619005000NRG24091020230068638 09/10/2023 RAJINDER KAUR 2619005WL004536 RAJINDER KAUR 00415 SBIN0050522 1818 1818 Processed 11/11/2023 7376171300 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
61 KHARAR PB-19-005-151-001/97
(KARORAN) 		2619005000NRG24091020230068647 09/10/2023 surinder kaur 2619005WL004536 surinder kaur 00415 SBIN0050522 1818 1818 Processed 11/11/2023 7376171301 MS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
62 KHARAR PB-19-005-143-001/143
(SAWARA) 		2619005000NRG24091020230068668 09/10/2023 harjinder kaur 2619005WL004538 harjinder kaur 00415 SBIN0051013 2121 2121 Processed 11/11/2023 7376171276 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
63 KHARAR PB-19-005-021-001/70
(BHARAT PUR) 		2619005000NRG24091020230068629 09/10/2023 SWARAN KAUR 2619005WL004535 SWARAN KAUR 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376171237 SWARAN KAUR W O GURCHARAN SINGH UCO BANK(607066)
64 KHARAR PB-19-005-092-001/110
(PATRAN) 		2619005000NRG24081020230068190 09/10/2023 RAJ RANI 2619005WL004505 RAJ RANI 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376171236 MISS RAJ RANI WO SUNIL DUTT RAJ RANI STATE BANK OF INDIA(508548)
65 KHARAR PB-19-005-143-001/103
(SAWARA) 		2619005000NRG24091020230068665 09/10/2023 Karamjeet kaur 2619005WL004538 Karamjeet kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376171232 PARWINDER KAUR UCO BANK(607066)
66 KHARAR PB-19-005-143-001/128
(SAWARA) 		2619005000NRG24091020230068666 09/10/2023 RANJIT KAUR 2619005WL004538 RANJIT KAUR 00462 UCBA0000523 1212 1212 Processed 11/11/2023 7376171263 RANJIT KAUR W O MANJIT SINGH UCO BANK(607066)
67 KHARAR PB-19-005-143-001/130
(SAWARA) 		2619005000NRG24091020230068667 09/10/2023 GURDEV KAUR 2619005WL004538 GURDEV KAUR 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7376171233 GURDEV KAUR UCO BANK(607066)
68 KHARAR PB-19-005-143-001/156
(SAWARA) 		2619005000NRG24091020230068671 09/10/2023 sunita 2619005WL004538 sunita 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376171231 SUNITA RANI W/O VIJAY KUMAR UCO BANK(607066)
69 KHARAR PB-19-005-143-001/160
(SAWARA) 		2619005000NRG24091020230068672 09/10/2023 charanjit kaur 2619005WL004538 charanjit kaur 00462 UCBA0000523 2121 2121 Processed 11/11/2023 7376171234 PRABHJOT KAUR U G CHARANJIT KAUR UCO BANK(607066)
70 KHARAR PB-19-005-143-001/28
(SAWARA) 		2619005000NRG24091020230068673 09/10/2023 GARIB DASS 2619005WL004538 GARIB DASS 00462 UCBA0000523 2121 2121 Processed 11/11/2023 7376171230 GARIB DASS S/O SUNDER LAL UCO BANK(607066)
71 KHARAR PB-19-005-143-001/30
(SAWARA) 		2619005000NRG24091020230068674 09/10/2023 DHARAM SINGH 2619005WL004538 DHARAM SINGH 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376171228 DHARAM SINGH UCO BANK(607066)
72 KHARAR PB-19-005-143-001/78
(SAWARA) 		2619005000NRG24091020230068675 09/10/2023 SEEHLA RANI 2619005WL004538 SEEHLA RANI 00462 UCBA0000523 1515 1515 Processed 11/11/2023 7376171235 SHEELA DEVI WO SANT SINGH PUNJAB NATIONAL BANK(508568)
73 KHARAR PB-19-005-143-001/79
(SAWARA) 		2619005000NRG24091020230068676 09/10/2023 NEELAM RANI 2619005WL004538 NEELAM RANI 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376171226 NEELAM SHARMA WO HARISH KUMAR UCO BANK(607066)
74 KHARAR PB-19-005-143-001/81
(SAWARA) 		2619005000NRG24091020230068677 09/10/2023 RAGHUBIR SINGH 2619005WL004538 RAGHUBIR SINGH 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376171229 RAHGBIR SINGH S/O KISHORI LAL UCO BANK(607066)
75 KHARAR PB-19-005-143-001/90
(SAWARA) 		2619005000NRG24091020230068678 09/10/2023 Harvir kaur 2619005WL004538 Harvir kaur 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376171238 HARVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
76 KHARAR PB-19-005-143-001/92
(SAWARA) 		2619005000NRG24091020230068679 09/10/2023 PARAMJIT KAUR 2619005WL004538 PARAMJIT KAUR 00462 UCBA0000523 1818 1818 Processed 11/11/2023 7376171239 PARAMJEET KAUR UCO BANK(607066)
SubTotal 24846 24846
77 KHARAR PB-19-005-151-001/35
(KARORAN) 		2619005000NRG24091020230068635 09/10/2023 NACHHATER KAUR 2619005WL004536 NACHHATER KAUR 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7376171247 NACHHITAR KAUR UCO BANK(607066)
78 KHARAR PB-19-005-151-001/37
(KARORAN) 		2619005000NRG24091020230068636 09/10/2023 BHUDH RAM 2619005WL004536 BHUDH RAM 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7376171248 BUDH RAJ SO JOT RAM UCO BANK(607066)
79 KHARAR PB-19-005-151-001/52
(KARORAN) 		2619005000NRG24091020230068639 09/10/2023 JASWINDER KAUR 2619005WL004536 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7376171253 JASWINDER KAUR W/O JITENDER SINGH UCO BANK(607066)
80 KHARAR PB-19-005-151-001/53
(KARORAN) 		2619005000NRG24091020230068640 09/10/2023 JASWINDER KAUR 2619005WL004536 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7376171252 JASWINDER KAUR W/O SWARAN SINGH UCO BANK(607066)
81 KHARAR PB-19-005-151-001/54
(KARORAN) 		2619005000NRG24091020230068641 09/10/2023 GURNAM KAUR 2619005WL004536 GURNAM KAUR 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7376171256 GURNAM KAUR W/O GEJA SINGH UCO BANK(607066)
82 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24091020230068642 09/10/2023 JARNAIL KAUR 2619005WL004536 JARNAIL KAUR 00462 UCBA0000921 303 303 Processed 11/11/2023 7376171251 JARNAIL KAUR W/O BHANGI SINGH UCO BANK(607066)
83 KHARAR PB-19-005-151-001/60
(KARORAN) 		2619005000NRG24091020230068644 09/10/2023 JEETO 2619005WL004536 JEETO 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7376171254 JEETO W/O GURMUKH SINGH UCO BANK(607066)
84 KHARAR PB-19-005-151-001/89
(KARORAN) 		2619005000NRG24091020230068645 09/10/2023 BHAGWATI DEVI 2619005WL004536 BHAGWATI DEVI 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7376171250 BHAGWAN DEVI WO CHHOTE LAL UCO BANK(607066)
85 KHARAR PB-19-005-151-001/92
(KARORAN) 		2619005000NRG24091020230068646 09/10/2023 KRISHNA 2619005WL004536 KRISHNA 00462 UCBA0000921 1515 1515 Processed 11/11/2023 7376171249 KRISHNA W/OBHAG SINGH UCO BANK(607066)
SubTotal 14544 14544
86 KHARAR PB-19-005-083-001/186
(MULLANPUR) 		2619005000NRG24091020230068652 09/10/2023 KULDEEP KAUR 2619005WL004537 KULDEEP KAUR 00462 UCBA0002971 1818 1818 Processed 11/11/2023 7376171269 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
87 KHARAR PB-19-005-083-001/191
(MULLANPUR) 		2619005000NRG24091020230068654 09/10/2023 MANPREET KAUR 2619005WL004537 MANPREET KAUR 00462 UCBA0002971 606 606 Processed 11/11/2023 7376171267 MANPREET KAUR UCO BANK(607066)
88 KHARAR PB-19-005-083-001/193
(MULLANPUR) 		2619005000NRG24091020230068656 09/10/2023 Sukhdev Singh 2619005WL004537 Sukhdev Singh 00462 UCBA0002971 1818 1818 Processed 11/11/2023 7376171271 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
89 KHARAR PB-19-005-083-001/195
(MULLANPUR) 		2619005000NRG24091020230068658 09/10/2023 RAJWINDER KAUR 2619005WL004537 RAJWINDER KAUR 00462 UCBA0002971 1212 1212 Processed 11/11/2023 7376171270 Mr. RAJWINDER KAUR D/O SH KESAR SINGH INDIAN BANK(607105)
90 KHARAR PB-19-005-083-001/197
(MULLANPUR) 		2619005000NRG24091020230068660 09/10/2023 SURJEET KAUR 2619005WL004537 SURJEET KAUR 00462 UCBA0002971 1818 1818 Processed 11/11/2023 7376171272 SURJEET KAUR UCO BANK(607066)
91 KHARAR PB-19-005-083-001/45
(MULLANPUR) 		2619005000NRG24091020230068664 09/10/2023 BALJEET KAUR 2619005WL004537 BALJEET KAUR 00462 UCBA0002971 1818 1818 Processed 11/11/2023 7376171268 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
Total 135744 135744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_091023APB_FTO_59701 Bank of Baroda BARB0BHAGMA Bhago Majra 5151
2 KHARAR PB2619005_091023APB_FTO_59701 Bank of Baroda BARB0MULLAN Mullanpur 2727
3 KHARAR PB2619005_091023APB_FTO_59701 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 606
4 KHARAR PB2619005_091023APB_FTO_59701 HDFC HDFC0003161 KHANPUR 12423
5 KHARAR PB2619005_091023APB_FTO_59701 HDFC HDFC0003601 Kamali 3333
6 KHARAR PB2619005_091023APB_FTO_59701 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1515
7 KHARAR PB2619005_091023APB_FTO_59701 Punjab Gramin Bank PUNB0PGB003 Garranga 15453
8 KHARAR PB2619005_091023APB_FTO_59701 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
9 KHARAR PB2619005_091023APB_FTO_59701 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1515
10 KHARAR PB2619005_091023APB_FTO_59701 Punjab National Bank PUNB0066400 GHARUAN 1515
11 KHARAR PB2619005_091023APB_FTO_59701 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 6060
12 KHARAR PB2619005_091023APB_FTO_59701 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 2424
13 KHARAR PB2619005_091023APB_FTO_59701 Punjab National Bank PUNB0140110 Landran 12120
14 KHARAR PB2619005_091023APB_FTO_59701 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 1515
15 KHARAR PB2619005_091023APB_FTO_59701 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 3636
16 KHARAR PB2619005_091023APB_FTO_59701 State Bank of India SBIN0010747 KHARAR 303
17 KHARAR PB2619005_091023APB_FTO_59701 State Bank of India SBIN0011836 LANDRAN 1212
18 KHARAR PB2619005_091023APB_FTO_59701 State Bank of India SBIN0011978 MULLANPUR 1212
19 KHARAR PB2619005_091023APB_FTO_59701 State Bank of India SBIN0050522 KHUDA ALI SHER 10302
20 KHARAR PB2619005_091023APB_FTO_59701 State Bank of India SBIN0051013 LANDRA 2121
21 KHARAR PB2619005_091023APB_FTO_59701 UCO Bank UCBA0000523 LANDRAN 24846
22 KHARAR PB2619005_091023APB_FTO_59701 UCO Bank UCBA0000921 NAYAGAON 14544
23 KHARAR PB2619005_091023APB_FTO_59701 UCO Bank UCBA0002971 Mullanpur 9090

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