Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:31 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_250523APB_FTO_13841
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-19-005-024-001/256
(CHADIALA) 		2619005000NRG24250520230011514 25/05/2023 karamjit kaur 2619005WL000876 karamjit kaur 00045 BARB0BHAGMA 4242 4242 Processed 07/06/2023 2266498107 KARAMJIT KAUR WO JASVIR SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
2 KHARAR PB-19-005-143-001/149
(SAWARA) 		2619005000NRG24250520230011272 25/05/2023 balvir kaur 2619005WL000865 balvir kaur 00089 CBIN0283262 303 303 Processed 07/06/2023 2266498099 Mrs. BALVIR KAUR W/O SHRI GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
3 KHARAR PB-19-005-123-001/112
(SOTAL) 		2619005000NRG24250520230011400 25/05/2023 RAMANDEEP KAUR 2619005WL000871 RAMANDEEP KAUR 00089 CBIN0284299 606 606 Processed 07/06/2023 2266498101 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 606 606
4 KHARAR PB-19-005-015-001/74
(BAROULI) 		2619005000NRG24250520230011373 25/05/2023 RANJIT KAUR 2619005WL000868 RANJIT KAUR 00152 HDFC0000161 1515 1515 Processed 07/06/2023 2266498105 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
5 KHARAR PB-19-005-033-001/17
(CHUHARD MAJRA) 		2619005000NRG24250520230011452 25/05/2023 Amrik singh 2619005WL000874 Amrik singh 00152 HDFC0003578 3636 3636 Processed 07/06/2023 2266498104 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
6 KHARAR PB-19-005-046-001/48
(FATEHPUR THERI) 		2619005000NRG24250520230011526 25/05/2023 Gagandeep singh 2619005WL000877 Gagandeep singh 00165 IBKL0002095 1818 1818 Processed 07/06/2023 2266498098 GAGANDEEP SINGH IDBI BANK(607095)
SubTotal 1818 1818
7 KHARAR PB-19-005-015-001/104
(BAROULI) 		2619005000NRG24250520230011358 25/05/2023 RAJ KAUR 2619005WL000868 RAJ KAUR 00176 IDIB000K839 1818 1818 Processed 07/06/2023 2266498106 RAJ KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
8 KHARAR PB-19-005-046-001/46
(FATEHPUR THERI) 		2619005000NRG24250520230011524 25/05/2023 JASVIR KAUR 2619005WL000877 JASVIR KAUR 00176 IDIB000M250 1818 1818 Processed 07/06/2023 2266498178 JASVIR KAUR W/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 KHARAR PB-19-005-002-001/90
(AULLA PUR) 		2619005000NRG24250520230011395 25/05/2023 pushpa devi 2619005WL000870 pushpa devi 00349 PSIB0000194 1212 1212 Processed 07/06/2023 2266498069 PUSHPA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
10 KHARAR PB-19-005-002-001/19
(AULLA PUR) 		2619005000NRG24250520230011378 25/05/2023 Ranjeet kaur 2619005WL000870 Ranjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266498168 RANJIT KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-002-001/29
(AULLA PUR) 		2619005000NRG24250520230011379 25/05/2023 Harminder kaur 2619005WL000870 Harminder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266498163 HARMINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-002-001/3
(AULLA PUR) 		2619005000NRG24250520230011380 25/05/2023 Raj kaur 2619005WL000870 Raj kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266498175 RAJ KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-002-001/33
(AULLA PUR) 		2619005000NRG24250520230011381 25/05/2023 Baljeet kaur 2619005WL000870 Baljeet kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266498164 BALJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-002-001/34
(AULLA PUR) 		2619005000NRG24250520230011382 25/05/2023 Jaspal kaur 2619005WL000870 Jaspal kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266498165 JASPAL KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-002-001/43
(AULLA PUR) 		2619005000NRG24250520230011383 25/05/2023 CHARAN KAUR 2619005WL000870 CHARAN KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266498172 CHARAN KAUR W/O SANT KHAN PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-002-001/44
(AULLA PUR) 		2619005000NRG24250520230011384 25/05/2023 Bimla 2619005WL000870 Bimla 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266498160 MR BIMLA STATE BANK OF INDIA(508548)
17 KHARAR PB-19-005-002-001/47
(AULLA PUR) 		2619005000NRG24250520230011385 25/05/2023 JAGDISH KAUR 2619005WL000870 JAGDISH KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266498171 JAGDISH KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-002-001/50
(AULLA PUR) 		2619005000NRG24250520230011386 25/05/2023 Gurmeet kaur 2619005WL000870 Gurmeet kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266498166 GURMEET KAUR & CDPO KHARAR PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-002-001/56
(AULLA PUR) 		2619005000NRG24250520230011387 25/05/2023 Nachter kaur 2619005WL000870 Nachter kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266498167 NACHHTAR KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-002-001/6
(AULLA PUR) 		2619005000NRG24250520230011388 25/05/2023 JARNAIL KAUR 2619005WL000870 JARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266498158 JARNAIL KAUR W/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-002-001/60
(AULLA PUR) 		2619005000NRG24250520230011389 25/05/2023 BALWINDER KAUR 2619005WL000870 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266498169 BALWINDER KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-002-001/7
(AULLA PUR) 		2619005000NRG24250520230011391 25/05/2023 Gurmail kaur 2619005WL000870 Gurmail kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266498159 GURMAIL KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-002-001/73
(AULLA PUR) 		2619005000NRG24250520230011393 25/05/2023 SUMANDEEP KAUR 2619005WL000870 SUMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266498170 SUMANDIP KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-002-001/76
(AULLA PUR) 		2619005000NRG24250520230011394 25/05/2023 JASWANT KAUR 2619005WL000870 JASWANT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266498162 JASWANT KAUR CANARA BANK(508532)
25 KHARAR PB-19-005-002-001/92
(AULLA PUR) 		2619005000NRG24250520230011396 25/05/2023 meenu 2619005WL000870 meenu 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266498161 MISS MEENU DO SH BALJEET SINGH STATE BANK OF INDIA(508548)
26 KHARAR PB-19-005-031-001/254
(CHOLTA KHURD) 		2619005000NRG24250520230011281 25/05/2023 JASMEEN 2619005WL000866 JASMEEN 00352 PUNB0PGB003 4242 4242 Processed 07/06/2023 2266498173 JASMEEN W/O YASEEN PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-033-001/17
(CHUHARD MAJRA) 		2619005000NRG24250520230011453 25/05/2023 KAKO 2619005WL000874 KAKO 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2266498125 KAKO W/O AMREEK SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-123-001/101
(SOTAL) 		2619005000NRG24250520230011397 25/05/2023 baljinder kaur 2619005WL000871 baljinder kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498144 BALJINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-123-001/110
(SOTAL) 		2619005000NRG24250520230011399 25/05/2023 SHARANJIT KAUR 2619005WL000871 SHARANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266498136 SARANJIT KAUR PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-123-001/114
(SOTAL) 		2619005000NRG24250520230011401 25/05/2023 MANDEEP KAUR 2619005WL000871 MANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498177 MANDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-123-001/117
(SOTAL) 		2619005000NRG24250520230011402 25/05/2023 JASMER KAUR 2619005WL000871 JASMER KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498128 JASMER KAUR W/O GURMAIL SING PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-123-001/124
(SOTAL) 		2619005000NRG24250520230011403 25/05/2023 MANDEEP KAUR 2619005WL000871 MANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498141 MANDEEP KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-123-001/131
(SOTAL) 		2619005000NRG24250520230011404 25/05/2023 Manjit Kaur 2619005WL000871 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498129 MANJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-123-001/136
(SOTAL) 		2619005000NRG24250520230011405 25/05/2023 GURMIT KAUR 2619005WL000871 GURMIT KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498126 GURMEET KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-123-001/137
(SOTAL) 		2619005000NRG24250520230011406 25/05/2023 SURINDER KAUR 2619005WL000871 SURINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498127 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-123-001/143
(SOTAL) 		2619005000NRG24250520230011407 25/05/2023 SANDEEP KAUR 2619005WL000871 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498153 SANDEEP KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-123-001/144
(SOTAL) 		2619005000NRG24250520230011408 25/05/2023 JASWANT KAUR 2619005WL000871 JASWANT KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498149 JASWANT KAUR W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-123-001/152
(SOTAL) 		2619005000NRG24250520230011409 25/05/2023 gurmail kaur 2619005WL000871 gurmail kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498147 GURMEL KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-123-001/154
(SOTAL) 		2619005000NRG24250520230011410 25/05/2023 JASWINDER KAUR 2619005WL000871 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498145 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-123-001/156
(SOTAL) 		2619005000NRG24250520230011411 25/05/2023 Swaran Kaur 2619005WL000871 Swaran Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498131 SWARN KAUR W/O SEVA SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-123-001/157
(SOTAL) 		2619005000NRG24250520230011412 25/05/2023 Jasvir Kaur 2619005WL000871 Jasvir Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498143 JASVIR KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-123-001/158
(SOTAL) 		2619005000NRG24250520230011413 25/05/2023 Manpreet Kaur 2619005WL000871 Manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498142 MANPREET KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-123-001/160
(SOTAL) 		2619005000NRG24250520230011414 25/05/2023 Mandip Kaur 2619005WL000871 Mandip Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498152 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-123-001/164
(SOTAL) 		2619005000NRG24250520230011415 25/05/2023 Rajinder Kaur 2619005WL000871 Rajinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498148 RAJINDER KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-123-001/165
(SOTAL) 		2619005000NRG24250520230011416 25/05/2023 Kulveer kaur 2619005WL000871 Kulveer kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498140 KULVEER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-123-001/168
(SOTAL) 		2619005000NRG24250520230011417 25/05/2023 Gurinder kaur 2619005WL000871 Gurinder kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266498137 GURINDER KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-123-001/170
(SOTAL) 		2619005000NRG24250520230011418 25/05/2023 Ruksana 2619005WL000871 Ruksana 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498146 RUKSANA PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-123-001/172
(SOTAL) 		2619005000NRG24250520230011419 25/05/2023 SAWARANJIT KAUR 2619005WL000871 SAWARANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498133 SWARANJIT KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-123-001/178
(SOTAL) 		2619005000NRG24250520230011421 25/05/2023 Sukhwinder Kaur 2619005WL000871 Sukhwinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498151 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-123-001/31
(SOTAL) 		2619005000NRG24250520230011422 25/05/2023 KOUSHALAYA DEVI 2619005WL000871 KOUSHALAYA DEVI 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498139 KOUSHALAYA DEVI PLA 1200079 PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-123-001/32
(SOTAL) 		2619005000NRG24250520230011423 25/05/2023 JASVIR KAUR 2619005WL000871 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498150 JASVIR KAUR W/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-123-001/36
(SOTAL) 		2619005000NRG24250520230011424 25/05/2023 AVTAR KAUR 2619005WL000871 AVTAR KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498154 AVTAR KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-123-001/38
(SOTAL) 		2619005000NRG24250520230011425 25/05/2023 KAMALJIT KAUR 2619005WL000871 KAMALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498176 KAMALJIT KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-123-001/41
(SOTAL) 		2619005000NRG24250520230011426 25/05/2023 KULWANT KAUR 2619005WL000871 KULWANT KAUR 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498174 KULWANT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-123-001/52
(SOTAL) 		2619005000NRG24250520230011427 25/05/2023 Baljeet kaur 2619005WL000871 Baljeet kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498155 BALJIT KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-123-001/53
(SOTAL) 		2619005000NRG24250520230011428 25/05/2023 amarjit kaur 2619005WL000871 amarjit kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498135 AMARJEET KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-123-001/61
(SOTAL) 		2619005000NRG24250520230011430 25/05/2023 Sukhwinder kaur 2619005WL000871 Sukhwinder kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498130 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-123-001/66
(SOTAL) 		2619005000NRG24250520230011431 25/05/2023 Kulvir kaur 2619005WL000871 Kulvir kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498157 KULVIR KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-123-001/68
(SOTAL) 		2619005000NRG24250520230011432 25/05/2023 Satwinder kaur 2619005WL000871 Satwinder kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266498156 SATVINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-123-001/72
(SOTAL) 		2619005000NRG24250520230011433 25/05/2023 Rajinder kaur 2619005WL000871 Rajinder kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266498134 RAJINDER KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-123-001/8
(SOTAL) 		2619005000NRG24250520230011434 25/05/2023 ANGREJ KAUR 2619005WL000871 ANGREJ KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266498138 ANGREJ KAUR PLA 1200077 PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-123-001/88
(SOTAL) 		2619005000NRG24250520230011435 25/05/2023 Malkiat kaur 2619005WL000871 Malkiat kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266498132 MALKIAT KAUR W/O BHILAR SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-131-001/13
(GABE MAJRA) 		2619005000NRG24250520230011376 25/05/2023 kuldeep kaur 2619005WL000869 kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2266498124 KULDEEP KAUR W/O DILVARA SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-143-001/154
(SAWARA) 		2619005000NRG24250520230011273 25/05/2023 karishan rani 2619005WL000865 karishan rani 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266498123 KRISHNA DEVI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 45147 45147
65 KHARAR PB-19-005-015-001/110
(BAROULI) 		2619005000NRG24250520230011359 25/05/2023 SARDARA SINGH 2619005WL000868 SARDARA SINGH 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266498179 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
66 KHARAR PB-19-005-015-001/116
(BAROULI) 		2619005000NRG24250520230011360 25/05/2023 DIMPALE 2619005WL000868 DIMPALE 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266498081 DIMPLE . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
67 KHARAR PB-19-005-015-001/119
(BAROULI) 		2619005000NRG24250520230011361 25/05/2023 MANJIT KAUR 2619005WL000868 MANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266498094 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
68 KHARAR PB-19-005-015-001/123
(BAROULI) 		2619005000NRG24250520230011362 25/05/2023 Jaswinder Kaur 2619005WL000868 Jaswinder Kaur 00354 PUNB0066400 1212 1212 Processed 07/06/2023 2266498082 JASWINDER KAUR W/O MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
69 KHARAR PB-19-005-015-001/141
(BAROULI) 		2619005000NRG24250520230011364 25/05/2023 KARAMJIT KAUR 2619005WL000868 KARAMJIT KAUR 00354 PUNB0066400 1515 1515 Processed 07/06/2023 2266498079 KARAMJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
70 KHARAR PB-19-005-015-001/36
(BAROULI) 		2619005000NRG24250520230011367 25/05/2023 Saroj kaur 2619005WL000868 Saroj kaur 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266498083 SAROJ KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
71 KHARAR PB-19-005-015-001/42
(BAROULI) 		2619005000NRG24250520230011368 25/05/2023 Ranjit kaur 2619005WL000868 Ranjit kaur 00354 PUNB0066400 1515 1515 Processed 07/06/2023 2266498085 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
72 KHARAR PB-19-005-015-001/60
(BAROULI) 		2619005000NRG24250520230011370 25/05/2023 Sinder kaur 2619005WL000868 Sinder kaur 00354 PUNB0066400 1515 1515 Processed 07/06/2023 2266498084 Mrs. SHINDER KAUR INDIAN BANK(607105)
73 KHARAR PB-19-005-015-001/69
(BAROULI) 		2619005000NRG24250520230011372 25/05/2023 BHUPINDER KAUR 2619005WL000868 BHUPINDER KAUR 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266498086 BHUPINDER KAUR W/O DALWARA SINGH PUNJAB NATIONAL BANK(508568)
74 KHARAR PB-19-005-015-001/76
(BAROULI) 		2619005000NRG24250520230011374 25/05/2023 MANDIP KAUR 2619005WL000868 MANDIP KAUR 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266498087 MANDIP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
75 KHARAR PB-19-005-046-001/14
(FATEHPUR THERI) 		2619005000NRG24250520230011516 25/05/2023 MANJEET KAUR 2619005WL000877 MANJEET KAUR 00354 PUNB0066400 909 909 Processed 07/06/2023 2266498089 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
76 KHARAR PB-19-005-046-001/15
(FATEHPUR THERI) 		2619005000NRG24250520230011517 25/05/2023 BHUPINDER KAUR 2619005WL000877 BHUPINDER KAUR 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266498091 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
77 KHARAR PB-19-005-046-001/17
(FATEHPUR THERI) 		2619005000NRG24250520230011518 25/05/2023 JASWINDER KAUR 2619005WL000877 JASWINDER KAUR 00354 PUNB0066400 909 909 Processed 07/06/2023 2266498078 JASWINDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
78 KHARAR PB-19-005-046-001/2
(FATEHPUR THERI) 		2619005000NRG24250520230011519 25/05/2023 JASBIR KAUR 2619005WL000877 JASBIR KAUR 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266498088 JASVIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
79 KHARAR PB-19-005-046-001/26
(FATEHPUR THERI) 		2619005000NRG24250520230011520 25/05/2023 TEJ KAUR 2619005WL000877 TEJ KAUR 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266498092 TEJ KAUR PUNJAB NATIONAL BANK(508568)
80 KHARAR PB-19-005-046-001/29
(FATEHPUR THERI) 		2619005000NRG24250520230011521 25/05/2023 BHINDER KAUR 2619005WL000877 BHINDER KAUR 00354 PUNB0066400 1515 1515 Processed 07/06/2023 2266498080 BHINDER KAUR W\O SOM NATH PUNJAB NATIONAL BANK(508568)
81 KHARAR PB-19-005-046-001/30
(FATEHPUR THERI) 		2619005000NRG24250520230011522 25/05/2023 SHER SINGH 2619005WL000877 SHER SINGH 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266498090 SHER KAUR PUNJAB NATIONAL BANK(508568)
82 KHARAR PB-19-005-046-001/32
(FATEHPUR THERI) 		2619005000NRG24250520230011523 25/05/2023 SURINDER KAUR 2619005WL000877 SURINDER KAUR 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266498093 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
83 KHARAR PB-19-005-015-001/132
(BAROULI) 		2619005000NRG24250520230011363 25/05/2023 AMANDEEP KAUR 2619005WL000868 AMANDEEP KAUR 00354 PUNB0352800 1818 1818 Processed 07/06/2023 2266498103 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
84 KHARAR PB-19-005-078-001/114
(MAUSAL) 		2619005000NRG24250520230011436 25/05/2023 Jyoti Kaur 2619005WL000872 Jyoti Kaur 00354 PUNB0777600 1818 1818 Processed 07/06/2023 2266498116 MS JYOTI STATE BANK OF INDIA(508548)
85 KHARAR PB-19-005-078-001/89
(MAUSAL) 		2619005000NRG24250520230011437 25/05/2023 PUJA 2619005WL000872 PUJA 00354 PUNB0777600 1818 1818 Processed 07/06/2023 2266498115 PUJA DO LEKHA SINGH PUNJAB NATIONAL BANK(508568)
86 KHARAR PB-19-005-152-001/134
(TANDA) 		2619005000NRG24250520230011439 25/05/2023 sokha singh 2619005WL000873 sokha singh 00354 PUNB0777600 1818 1818 Processed 07/06/2023 2266498114 MR SOKHA SINGH STATE BANK OF INDIA(508548)
87 KHARAR PB-19-005-152-001/139
(TANDA) 		2619005000NRG24250520230011440 25/05/2023 kashmoro 2619005WL000873 kashmoro 00354 PUNB0777600 1212 1212 Processed 07/06/2023 2266498121 MRS KASHMIRO WO KRISHAN SINGH STATE BANK OF INDIA(508548)
88 KHARAR PB-19-005-152-001/140
(TANDA) 		2619005000NRG24250520230011441 25/05/2023 Shinder Kaur 2619005WL000873 Shinder Kaur 00354 PUNB0777600 303 303 Processed 07/06/2023 2266498113 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
89 KHARAR PB-19-005-152-001/155
(TANDA) 		2619005000NRG24250520230011442 25/05/2023 jai singh 2619005WL000873 jai singh 00354 PUNB0777600 1818 1818 Processed 07/06/2023 2266498118 JAI SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
90 KHARAR PB-19-005-152-001/21
(TANDA) 		2619005000NRG24250520230011443 25/05/2023 Bhola Kaur 2619005WL000873 Bhola Kaur 00354 PUNB0777600 303 303 Processed 07/06/2023 2266498112 BHOLA W/O RAM KARAN PUNJAB NATIONAL BANK(508568)
91 KHARAR PB-19-005-152-001/43
(TANDA) 		2619005000NRG24250520230011447 25/05/2023 maher singh 2619005WL000873 maher singh 00354 PUNB0777600 1818 1818 Processed 07/06/2023 2266498120 MEHAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
92 KHARAR PB-19-005-152-001/6
(TANDA) 		2619005000NRG24250520230011449 25/05/2023 Rimpy 2619005WL000873 Rimpy 00354 PUNB0777600 1515 1515 Processed 07/06/2023 2266498122 RIMPI DEVI PUNJAB NATIONAL BANK(508568)
93 KHARAR PB-19-005-152-001/65
(TANDA) 		2619005000NRG24250520230011450 25/05/2023 balkar singh 2619005WL000873 balkar singh 00354 PUNB0777600 1515 1515 Processed 07/06/2023 2266498117 BALKAR SINGH S/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
94 KHARAR PB-19-005-152-001/99
(TANDA) 		2619005000NRG24250520230011451 25/05/2023 Ramala 2619005WL000873 Ramala 00354 PUNB0777600 1818 1818 Processed 07/06/2023 2266498119 MR RAMALA STATE BANK OF INDIA(508548)
SubTotal 15756 15756
95 KHARAR PB-19-005-123-001/175
(SOTAL) 		2619005000NRG24250520230011420 25/05/2023 rajwinder kaur 2619005WL000871 rajwinder kaur 00415 SBIN0010747 606 606 Processed 07/06/2023 2266498100 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
96 KHARAR PB-19-005-015-001/95
(BAROULI) 		2619005000NRG24250520230011375 25/05/2023 JASVIR KAUR 2619005WL000868 JASVIR KAUR 00415 SBIN0050085 1818 1818 Rejected 07/06/2023 2266498111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
97 KHARAR PB-19-005-015-001/148
(BAROULI) 		2619005000NRG24250520230011366 25/05/2023 harjinder singh 2619005WL000868 harjinder singh 00415 SBIN0050502 1818 1818 Processed 07/06/2023 2266498108 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
98 KHARAR PB-19-005-152-001/29
(TANDA) 		2619005000NRG24250520230011445 25/05/2023 Harnek Singh 2619005WL000873 Harnek Singh 00415 SBIN0050522 1515 1515 Processed 07/06/2023 2266498109 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
99 KHARAR PB-19-005-143-001/143
(SAWARA) 		2619005000NRG24250520230011271 25/05/2023 harjinder kaur 2619005WL000865 harjinder kaur 00415 SBIN0051013 303 303 Processed 07/06/2023 2266498102 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
100 KHARAR PB-19-005-046-001/47
(FATEHPUR THERI) 		2619005000NRG24250520230011525 25/05/2023 JASWINDER KAUR 2619005WL000877 JASWINDER KAUR 00415 SBIN0051158 1515 1515 Processed 07/06/2023 2266498110 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
101 KHARAR PB-19-005-143-001/103
(SAWARA) 		2619005000NRG24250520230011268 25/05/2023 Karamjeet kaur 2619005WL000865 Karamjeet kaur 00462 UCBA0000523 303 303 Processed 07/06/2023 2266498074 PARVINDER KAUR UCO BANK(607066)
102 KHARAR PB-19-005-143-001/128
(SAWARA) 		2619005000NRG24250520230011269 25/05/2023 RANJIT KAUR 2619005WL000865 RANJIT KAUR 00462 UCBA0000523 303 303 Processed 07/06/2023 2266498181 RANJIT KAUR W O MANJIT SINGH UCO BANK(607066)
103 KHARAR PB-19-005-143-001/130
(SAWARA) 		2619005000NRG24250520230011270 25/05/2023 GURDEV KAUR 2619005WL000865 GURDEV KAUR 00462 UCBA0000523 303 303 Processed 07/06/2023 2266498075 GURDEV KAUR UCO BANK(607066)
104 KHARAR PB-19-005-143-001/156
(SAWARA) 		2619005000NRG24250520230011274 25/05/2023 sunita 2619005WL000865 sunita 00462 UCBA0000523 303 303 Processed 07/06/2023 2266498072 SUNITA RANI W/O VIJAY KUMAR UCO BANK(607066)
105 KHARAR PB-19-005-143-001/160
(SAWARA) 		2619005000NRG24250520230011275 25/05/2023 charanjit kaur 2619005WL000865 charanjit kaur 00462 UCBA0000523 303 303 Processed 07/06/2023 2266498076 PRABHJOT KAUR U G CHARANJIT KAUR UCO BANK(607066)
106 KHARAR PB-19-005-143-001/28
(SAWARA) 		2619005000NRG24250520230011276 25/05/2023 GARIB DASS 2619005WL000865 GARIB DASS 00462 UCBA0000523 303 303 Processed 07/06/2023 2266498071 GARIB DASS S/O SUNDER LAL UCO BANK(607066)
107 KHARAR PB-19-005-143-001/30
(SAWARA) 		2619005000NRG24250520230011277 25/05/2023 DHARAM SINGH 2619005WL000865 DHARAM SINGH 00462 UCBA0000523 303 303 Processed 07/06/2023 2266498070 DHARAM SINGH UCO BANK(607066)
108 KHARAR PB-19-005-143-001/79
(SAWARA) 		2619005000NRG24250520230011278 25/05/2023 NEELAM RANI 2619005WL000865 NEELAM RANI 00462 UCBA0000523 303 303 Processed 07/06/2023 2266498073 NEELAM SHARMA WO HARISH KUMAR UCO BANK(607066)
109 KHARAR PB-19-005-143-001/90
(SAWARA) 		2619005000NRG24250520230011279 25/05/2023 Harvir kaur 2619005WL000865 Harvir kaur 00462 UCBA0000523 303 303 Processed 07/06/2023 2266498077 HARVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
110 KHARAR PB-19-005-143-001/92
(SAWARA) 		2619005000NRG24250520230011280 25/05/2023 PARAMJIT KAUR 2619005WL000865 PARAMJIT KAUR 00462 UCBA0000523 303 303 Processed 07/06/2023 2266498180 PARAMJEET KAUR UCO BANK(607066)
SubTotal 3030 3030
111 KHARAR PB-19-005-152-001/124
(TANDA) 		2619005000NRG24250520230011438 25/05/2023 hardeep kaur 2619005WL000873 hardeep kaur 00462 UCBA0000921 1515 1515 Processed 07/06/2023 2266498096 HARJOT KAUR U/G HARDEEP KAUR UCO BANK(607066)
112 KHARAR PB-19-005-152-001/29
(TANDA) 		2619005000NRG24250520230011446 25/05/2023 Jasvir Kaur 2619005WL000873 Jasvir Kaur 00462 UCBA0000921 1212 1212 Processed 07/06/2023 2266498097 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
113 KHARAR PB-19-005-152-001/55
(TANDA) 		2619005000NRG24250520230011448 25/05/2023 Bimla Kaur 2619005WL000873 Bimla Kaur 00462 UCBA0000921 909 909 Processed 07/06/2023 2266498095 VIMLA KAUR WO GHUNGRA SINGH UCO BANK(607066)
SubTotal 3636 3636
Total 123018 123018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_250523APB_FTO_13841 Bank of Baroda BARB0BHAGMA Bhago Majra 4242
2 KHARAR PB2619005_250523APB_FTO_13841 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 303
3 KHARAR PB2619005_250523APB_FTO_13841 Central Bank Of India CBIN0284299 MAULI BAIDWAN 606
4 KHARAR PB2619005_250523APB_FTO_13841 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1515
5 KHARAR PB2619005_250523APB_FTO_13841 HDFC HDFC0003578 JHANJERI 3636
6 KHARAR PB2619005_250523APB_FTO_13841 IDBI Bank IBKL0002095 MORINDA 1818
7 KHARAR PB2619005_250523APB_FTO_13841 Indian Bank IDIB000K839 Indian Bank Kurali 1818
8 KHARAR PB2619005_250523APB_FTO_13841 Indian Bank IDIB000M250 MORINDA 1818
9 KHARAR PB2619005_250523APB_FTO_13841 Punjab & Sind Bank PSIB0000194 KURALI 1212
10 KHARAR PB2619005_250523APB_FTO_13841 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 4242
11 KHARAR PB2619005_250523APB_FTO_13841 Punjab Gramin Bank PUNB0PGB003 Garranga 12423
12 KHARAR PB2619005_250523APB_FTO_13841 Punjab Gramin Bank PUNB0PGB003 JHANJERI 5757
13 KHARAR PB2619005_250523APB_FTO_13841 Punjab Gramin Bank PUNB0PGB003 Kharar 606
14 KHARAR PB2619005_250523APB_FTO_13841 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
15 KHARAR PB2619005_250523APB_FTO_13841 Punjab Gramin Bank PUNB0PGB003 Sahoran 13635
16 KHARAR PB2619005_250523APB_FTO_13841 Punjab National Bank PUNB0066400 GHARUAN 29088
17 KHARAR PB2619005_250523APB_FTO_13841 Punjab National Bank PUNB0352800 KURALI 1818
18 KHARAR PB2619005_250523APB_FTO_13841 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 15756
19 KHARAR PB2619005_250523APB_FTO_13841 State Bank of India SBIN0010747 KHARAR 606
20 KHARAR PB2619005_250523APB_FTO_13841 State Bank of India SBIN0050085 KURALI 1818
21 KHARAR PB2619005_250523APB_FTO_13841 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818
22 KHARAR PB2619005_250523APB_FTO_13841 State Bank of India SBIN0050522 KHUDA ALI SHER 1515
23 KHARAR PB2619005_250523APB_FTO_13841 State Bank of India SBIN0051013 LANDRA 303
24 KHARAR PB2619005_250523APB_FTO_13841 State Bank of India SBIN0051158 GHARUAN 1515
25 KHARAR PB2619005_250523APB_FTO_13841 UCO Bank UCBA0000523 LANDRAN 3030
26 KHARAR PB2619005_250523APB_FTO_13841 UCO Bank UCBA0000921 NAYAGAON 3636

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