Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:36:23 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_191023APB_FTO_62396
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-19-005-007-001/120
(BAJHERI) 		2619005000NRG24181020230072136 19/10/2023 DILBAG SINGH 2619005WL004763 DILBAG SINGH 00152 HDFC0000812 1212 1212 Processed 22/11/2023 7905891260 Dalbagh Singh THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 1212 1212
2 KHARAR PB-19-005-142-001/101
(RASANHERI) 		2619005000NRG24191020230072394 19/10/2023 SURJIT KAUR 2619005WL004783 SURJIT KAUR 00152 HDFC0003578 303 303 Processed 22/11/2023 7905891299 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 303 303
3 KHARAR PB-19-005-070-001/122
(MADAN HERI) 		2619005000NRG24191020230072379 19/10/2023 jaswinder kaur 2619005WL004782 jaswinder kaur 00176 IDIB000K686 909 909 Processed 22/11/2023 7905891298 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHARAR PB-19-005-070-001/133
(MADAN HERI) 		2619005000NRG24191020230072382 19/10/2023 jaswant kaur 2619005WL004782 jaswant kaur 00176 IDIB000K686 1515 1515 Processed 22/11/2023 7905891266 Mrs. Jaswant Kaur INDIAN BANK(607105)
5 KHARAR PB-19-005-070-001/165
(MADAN HERI) 		2619005000NRG24191020230072385 19/10/2023 SWARAN KAUR 2619005WL004782 SWARAN KAUR 00176 IDIB000K686 1212 1212 Processed 22/11/2023 7905891267 Mrs. SWARAN KAUR INDIAN BANK(607105)
SubTotal 3636 3636
6 KHARAR PB-19-005-007-001/36
(BAJHERI) 		2619005000NRG24181020230072152 19/10/2023 GURMEET KAUR 2619005WL004763 GURMEET KAUR 00349 PSIB0000042 1212 1212 Processed 22/11/2023 7905891313 GURMEET KAUR WOF HARPAL SINGH UCO BANK(607066)
7 KHARAR PB-19-005-007-001/50
(BAJHERI) 		2619005000NRG24181020230072155 19/10/2023 GURVINDER KAUR 2619005WL004763 GURVINDER KAUR 00349 PSIB0000042 1212 1212 Processed 23/11/2023 7905891237 GURBINDER KAUR PUNJAB & SIND BANK(607087)
8 KHARAR PB-19-005-007-001/86
(BAJHERI) 		2619005000NRG24181020230072161 19/10/2023 HARJIT KAUR 2619005WL004763 HARJIT KAUR 00349 PSIB0000042 1212 1212 Processed 23/11/2023 7905891312 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
9 KHARAR PB-19-005-007-001/145
(BAJHERI) 		2619005000NRG24181020230072138 19/10/2023 HARPAL KAUR 2619005WL004763 HARPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905891280 JAGIR SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-007-001/148
(BAJHERI) 		2619005000NRG24181020230072139 19/10/2023 PARVEEN 2619005WL004763 PARVEEN 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905891281 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHARAR PB-19-005-007-001/151
(BAJHERI) 		2619005000NRG24181020230072140 19/10/2023 sher kaur 2619005WL004763 sher kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905891288 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHARAR PB-19-005-007-001/152
(BAJHERI) 		2619005000NRG24181020230072141 19/10/2023 JASMER KAUR 2619005WL004763 JASMER KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7905891284 JASMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHARAR PB-19-005-007-001/154
(BAJHERI) 		2619005000NRG24181020230072142 19/10/2023 RAJINA 2619005WL004763 RAJINA 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905891285 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
14 KHARAR PB-19-005-007-001/163
(BAJHERI) 		2619005000NRG24181020230072143 19/10/2023 jaspal kaur 2619005WL004763 jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905891290 ASPAL KAUR W O PAL BANK OF BARODA(606985)
15 KHARAR PB-19-005-007-001/164
(BAJHERI) 		2619005000NRG24181020230072144 19/10/2023 amarjit kaur 2619005WL004763 amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905891283 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHARAR PB-19-005-007-001/169
(BAJHERI) 		2619005000NRG24181020230072145 19/10/2023 CHARNO 2619005WL004763 CHARNO 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905891286 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHARAR PB-19-005-007-001/177
(BAJHERI) 		2619005000NRG24181020230072146 19/10/2023 PARWINDER KAUR 2619005WL004763 PARWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905891292 PARWINDER KAUR WO AKBAR KHAN PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-007-001/178
(BAJHERI) 		2619005000NRG24181020230072147 19/10/2023 Amarjit Kaur 2619005WL004763 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905891282 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
19 KHARAR PB-19-005-007-001/183
(BAJHERI) 		2619005000NRG24181020230072148 19/10/2023 Saroj Pal 2619005WL004763 Saroj Pal 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905891289 SAROJ PAL PUNJAB NATIONAL BANK(508568)
20 KHARAR PB-19-005-007-001/186
(BAJHERI) 		2619005000NRG24181020230072149 19/10/2023 Surinder Kaur 2619005WL004763 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905891274 SURINDER KAUR W/O HARPAL SIGNH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-007-001/187
(BAJHERI) 		2619005000NRG24181020230072150 19/10/2023 Rani 2619005WL004763 Rani 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905891291 Mrs. RANI W/O MALKIT KHAN CENTRAL BANK OF INDIA(607115)
22 KHARAR PB-19-005-007-001/188
(BAJHERI) 		2619005000NRG24181020230072151 19/10/2023 Sukhwinder Kaur 2619005WL004763 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905891287 SUKHWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-054-001/15
(GRANGAN) 		2619005000NRG24181020230072165 19/10/2023 KASHMIR KAUR 2619005WL004765 KASHMIR KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905891275 MANI SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-054-001/67
(GRANGAN) 		2619005000NRG24181020230072166 19/10/2023 Gurmail singh 2619005WL004765 Gurmail singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905891293 GURMAIL SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-070-001/128
(MADAN HERI) 		2619005000NRG24191020230072381 19/10/2023 PARAMJIT KAUR 2619005WL004782 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7905891279 PARAMJIT KAUR W/O NATHU SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-070-001/162
(MADAN HERI) 		2619005000NRG24191020230072383 19/10/2023 RAJ KAUR 2619005WL004782 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 23/11/2023 7905891278 RAJ KAUR PUNJAB & SIND BANK(607087)
27 KHARAR PB-19-005-070-001/163
(MADAN HERI) 		2619005000NRG24191020230072384 19/10/2023 AMARJIT KAUR 2619005WL004782 AMARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905891277 AMARJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-070-001/5
(MADAN HERI) 		2619005000NRG24191020230072390 19/10/2023 manjeet kaur 2619005WL004782 manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7905891273 MANJIT KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-070-001/55
(MADAN HERI) 		2619005000NRG24191020230072391 19/10/2023 NISHA RANI 2619005WL004782 NISHA RANI 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905891276 NISHA W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-142-001/119
(RASANHERI) 		2619005000NRG24191020230072398 19/10/2023 Kuldeep Kaur 2619005WL004783 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905891271 KULDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
31 KHARAR PB-19-005-142-001/64
(RASANHERI) 		2619005000NRG24191020230072400 19/10/2023 MANJIT BEGAM 2619005WL004783 MANJIT BEGAM 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905891272 MANJIT BEGAM WO AVTAR SINGH UCO BANK(607066)
32 KHARAR PB-19-005-142-001/74
(RASANHERI) 		2619005000NRG24191020230072401 19/10/2023 SURJAN SINGH 2619005WL004783 SURJAN SINGH 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905891295 SURJAN SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-142-001/87
(RASANHERI) 		2619005000NRG24191020230072402 19/10/2023 KANTA DEVI 2619005WL004783 KANTA DEVI 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7905891294 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23331 23331
34 KHARAR PB-19-005-007-001/129
(BAJHERI) 		2619005000NRG24181020230072137 19/10/2023 MANJIT KAUR 2619005WL004763 MANJIT KAUR 00354 PUNB0026600 909 909 Processed 22/11/2023 7905891238 MANJIT KAUR W O NACH BANK OF BARODA(606985)
35 KHARAR PB-19-005-007-001/63
(BAJHERI) 		2619005000NRG24181020230072158 19/10/2023 JASVINDER KAUR 2619005WL004763 JASVINDER KAUR 00354 PUNB0026600 1212 1212 Processed 22/11/2023 7905891240 JASVINDER KAUR WOF SWARAN SINGH UCO BANK(607066)
36 KHARAR PB-19-005-007-001/69
(BAJHERI) 		2619005000NRG24181020230072159 19/10/2023 AMARJIT KAUR 2619005WL004763 AMARJIT KAUR 00354 PUNB0026600 1212 1212 Processed 22/11/2023 7905891239 AMARJIT KAUR WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-070-001/32
(MADAN HERI) 		2619005000NRG24191020230072389 19/10/2023 BALJEET KAUR 2619005WL004782 BALJEET KAUR 00354 PUNB0026600 1515 1515 Processed 22/11/2023 7905891311 BALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
38 KHARAR PB-19-005-070-001/101
(MADAN HERI) 		2619005000NRG24191020230072377 19/10/2023 NIRMALA DEVI 2619005WL004782 NIRMALA DEVI 00354 PUNB0065210 606 606 Processed 22/11/2023 7905891242 NIRMALA W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
39 KHARAR PB-19-005-070-001/114
(MADAN HERI) 		2619005000NRG24191020230072378 19/10/2023 surinder kaur 2619005WL004782 surinder kaur 00354 PUNB0065210 1515 1515 Processed 22/11/2023 7905891243 SURINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
40 KHARAR PB-19-005-070-001/19
(MADAN HERI) 		2619005000NRG24191020230072386 19/10/2023 REMASH SINGH 2619005WL004782 REMASH SINGH 00354 PUNB0065210 909 909 Processed 22/11/2023 7905891308 RESHAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
41 KHARAR PB-19-005-070-001/23
(MADAN HERI) 		2619005000NRG24191020230072388 19/10/2023 Amritpal singh 2619005WL004782 Amritpal singh 00354 PUNB0065210 1212 1212 Processed 22/11/2023 7905891309 AMRIT PAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
42 KHARAR PB-19-005-070-001/72
(MADAN HERI) 		2619005000NRG24191020230072392 19/10/2023 JASWANT KAUR 2619005WL004782 JASWANT KAUR 00354 PUNB0065210 1212 1212 Processed 22/11/2023 7905891307 JASWANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24191020230072393 19/10/2023 NIRMAL SINGH 2619005WL004782 NIRMAL SINGH 00354 PUNB0065210 1515 1515 Processed 22/11/2023 7905891306 NIRMAL SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
44 KHARAR PB-19-005-018-001/25
(BATTA) 		2619005000NRG24181020230072164 19/10/2023 MAHINDER SINGH 2619005WL004764 MAHINDER SINGH 00354 PUNB0066400 303 303 Processed 22/11/2023 7905891302 MOHINDER SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-067-001/38
(MACHI PUR) 		2619005000NRG24191020230072403 19/10/2023 SARABJIT KAUR 2619005WL004784 SARABJIT KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7905891250 SARABJEET KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-067-001/39
(MACHI PUR) 		2619005000NRG24191020230072404 19/10/2023 SHER KAUR 2619005WL004784 SHER KAUR 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7905891246 SHER KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
47 KHARAR PB-19-005-067-001/4
(MACHI PUR) 		2619005000NRG24191020230072405 19/10/2023 HARJIT KAUR 2619005WL004784 HARJIT KAUR 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7905891259 HARJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 KHARAR PB-19-005-067-001/41
(MACHI PUR) 		2619005000NRG24191020230072406 19/10/2023 GURMEET KAUR 2619005WL004784 GURMEET KAUR 00354 PUNB0066400 606 606 Processed 22/11/2023 7905891245 GURMEET KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
49 KHARAR PB-19-005-067-001/42
(MACHI PUR) 		2619005000NRG24191020230072407 19/10/2023 AMARJIT KAUR 2619005WL004784 AMARJIT KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7905891301 AMARJIT KAUR W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
50 KHARAR PB-19-005-067-001/43
(MACHI PUR) 		2619005000NRG24191020230072409 19/10/2023 BALJIT SINGH 2619005WL004784 BALJIT SINGH 00354 PUNB0066400 303 303 Processed 22/11/2023 7905891257 BALJIT SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
51 KHARAR PB-19-005-067-001/43
(MACHI PUR) 		2619005000NRG24191020230072408 19/10/2023 BHUPINDER KAUR 2619005WL004784 BHUPINDER KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7905891251 BHUPINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
52 KHARAR PB-19-005-067-001/47
(MACHI PUR) 		2619005000NRG24191020230072410 19/10/2023 MOHINDER KAUR 2619005WL004784 MOHINDER KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7905891305 MINDER KAUR W/O KALA SINGH & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
53 KHARAR PB-19-005-067-001/48
(MACHI PUR) 		2619005000NRG24191020230072411 19/10/2023 harpreet kaur 2619005WL004784 harpreet kaur 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7905891254 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
54 KHARAR PB-19-005-067-001/49
(MACHI PUR) 		2619005000NRG24191020230072412 19/10/2023 BALJEET KAUR 2619005WL004784 BALJEET KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7905891304 BALJEET KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
55 KHARAR PB-19-005-067-001/5
(MACHI PUR) 		2619005000NRG24191020230072413 19/10/2023 SIMRANJIT KAUR 2619005WL004784 SIMRANJIT KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7905891258 SIMRANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
56 KHARAR PB-19-005-067-001/52
(MACHI PUR) 		2619005000NRG24191020230072414 19/10/2023 JASVIR KAUR 2619005WL004784 JASVIR KAUR 00354 PUNB0066400 303 303 Processed 22/11/2023 7905891255 JASVIR KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
57 KHARAR PB-19-005-067-001/56
(MACHI PUR) 		2619005000NRG24191020230072416 19/10/2023 GURMAIL KAUR 2619005WL004784 GURMAIL KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7905891256 GURMAIL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
58 KHARAR PB-19-005-067-001/56
(MACHI PUR) 		2619005000NRG24191020230072415 19/10/2023 JASVIR SINGH 2619005WL004784 JASVIR SINGH 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7905891244 JASBIR SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
59 KHARAR PB-19-005-067-001/58
(MACHI PUR) 		2619005000NRG24191020230072417 19/10/2023 MONIKA 2619005WL004784 MONIKA 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7905891248 MONIKA W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
60 KHARAR PB-19-005-067-001/59
(MACHI PUR) 		2619005000NRG24191020230072418 19/10/2023 BHINDER KAUR 2619005WL004784 BHINDER KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7905891303 BHINDER KAUR W/O JANG SINGH & C.D.O.P KH PUNJAB NATIONAL BANK(508568)
61 KHARAR PB-19-005-067-001/7
(MACHI PUR) 		2619005000NRG24191020230072420 19/10/2023 GEETA KAUR 2619005WL004784 GEETA KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7905891252 GEETA RANI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-067-001/78
(MACHI PUR) 		2619005000NRG24191020230072421 19/10/2023 Sunita devi 2619005WL004784 Sunita devi 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7905891247 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
63 KHARAR PB-19-005-067-001/8
(MACHI PUR) 		2619005000NRG24191020230072422 19/10/2023 Jaspal singh 2619005WL004784 Jaspal singh 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7905891253 JASPAL SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
64 KHARAR PB-19-005-067-001/82
(MACHI PUR) 		2619005000NRG24191020230072423 19/10/2023 kulwinder kaur 2619005WL004784 kulwinder kaur 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7905891300 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 KHARAR PB-19-005-067-001/84
(MACHI PUR) 		2619005000NRG24191020230072424 19/10/2023 Jasbir kaur 2619005WL004784 Jasbir kaur 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7905891249 JASVIR KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
66 KHARAR PB-19-005-070-001/126
(MADAN HERI) 		2619005000NRG24191020230072380 19/10/2023 RUMAL KAUR 2619005WL004782 RUMAL KAUR 00354 PUNB0352600 303 303 Processed 22/11/2023 7905891264 RUMAL KAUR PUNJAB NATIONAL BANK(508568)
67 KHARAR PB-19-005-070-001/21
(MADAN HERI) 		2619005000NRG24191020230072387 19/10/2023 Prem singh 2619005WL004782 Prem singh 00354 PUNB0352600 1515 1515 Processed 22/11/2023 7905891265 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
68 KHARAR PB-19-005-007-001/49
(BAJHERI) 		2619005000NRG24181020230072154 19/10/2023 AJMER KAUR 2619005WL004763 AJMER KAUR 00415 SBIN0050084 1212 1212 Processed 22/11/2023 7905891268 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHARAR PB-19-005-007-001/57
(BAJHERI) 		2619005000NRG24181020230072157 19/10/2023 NARESH RANI 2619005WL004763 NARESH RANI 00415 SBIN0050084 1212 1212 Processed 22/11/2023 7905891269 NARESH RANI WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-007-001/83
(BAJHERI) 		2619005000NRG24181020230072160 19/10/2023 JASVIR KAUR 2619005WL004763 JASVIR KAUR 00415 SBIN0050084 606 606 Processed 22/11/2023 7905891270 JASVIR KAUR WOF GURPREET SINGH UCO BANK(607066)
71 KHARAR PB-19-005-142-001/113
(RASANHERI) 		2619005000NRG24191020230072396 19/10/2023 RAJINDER KAUR 2619005WL004783 RAJINDER KAUR 00415 SBIN0050084 606 606 Processed 22/11/2023 7905891297 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
72 KHARAR PB-19-005-142-001/16
(RASANHERI) 		2619005000NRG24191020230072399 19/10/2023 SUKHWINDER kaur 2619005WL004783 SUKHWINDER kaur 00415 SBIN0050084 606 606 Processed 22/11/2023 7905891296 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
73 KHARAR PB-19-005-142-001/102
(RASANHERI) 		2619005000NRG24191020230072395 19/10/2023 JASPAL KAUR 2619005WL004783 JASPAL KAUR 00462 UCBA0000523 303 303 Processed 22/11/2023 7905891310 JASPAL KAUR UCO BANK(607066)
74 KHARAR PB-19-005-142-001/117
(RASANHERI) 		2619005000NRG24191020230072397 19/10/2023 kuldeep kaur 2619005WL004783 kuldeep kaur 00462 UCBA0000523 606 606 Processed 22/11/2023 7905891241 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
75 KHARAR PB-19-005-007-001/37
(BAJHERI) 		2619005000NRG24181020230072153 19/10/2023 NIRMAL KAUR 2619005WL004763 NIRMAL KAUR 00462 UCBA0002190 1212 1212 Processed 22/11/2023 7905891261 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
76 KHARAR PB-19-005-007-001/55
(BAJHERI) 		2619005000NRG24181020230072156 19/10/2023 JASVIR KAUR 2619005WL004763 JASVIR KAUR 00462 UCBA0002190 1212 1212 Processed 22/11/2023 7905891262 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
77 KHARAR PB-19-005-007-001/91
(BAJHERI) 		2619005000NRG24181020230072163 19/10/2023 Surinder kaur 2619005WL004763 Surinder kaur 00462 UCBA0002190 1212 1212 Processed 22/11/2023 7905891263 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
Total 81810 81810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_191023APB_FTO_62396 HDFC HDFC0000812 KHARAR - PUNJAB 1212
2 KHARAR PB2619005_191023APB_FTO_62396 HDFC HDFC0003578 JHANJERI 303
3 KHARAR PB2619005_191023APB_FTO_62396 Indian Bank IDIB000K686 KHARAR 3636
4 KHARAR PB2619005_191023APB_FTO_62396 Punjab & Sind Bank PSIB0000042 KHARAR 3636
5 KHARAR PB2619005_191023APB_FTO_62396 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 3939
6 KHARAR PB2619005_191023APB_FTO_62396 Punjab Gramin Bank PUNB0PGB003 Garranga 2727
7 KHARAR PB2619005_191023APB_FTO_62396 Punjab Gramin Bank PUNB0PGB003 JHANJERI 2121
8 KHARAR PB2619005_191023APB_FTO_62396 Punjab Gramin Bank PUNB0PGB003 Kharar 1212
9 KHARAR PB2619005_191023APB_FTO_62396 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13332
10 KHARAR PB2619005_191023APB_FTO_62396 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 4848
11 KHARAR PB2619005_191023APB_FTO_62396 Punjab National Bank PUNB0065210 Kharar 6969
12 KHARAR PB2619005_191023APB_FTO_62396 Punjab National Bank PUNB0066400 GHARUAN 27270
13 KHARAR PB2619005_191023APB_FTO_62396 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 1818
14 KHARAR PB2619005_191023APB_FTO_62396 State Bank of India SBIN0050084 KHARAR 4242
15 KHARAR PB2619005_191023APB_FTO_62396 UCO Bank UCBA0000523 LANDRAN 909
16 KHARAR PB2619005_191023APB_FTO_62396 UCO Bank UCBA0002190 KHARAR 3636

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