Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:40 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_211223APB_FTO_79074
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHARAR PB-19-005-072-001/120
(MAJAAT) 		2619005000NRG24211220230096714 21/12/2023 BALWINDER SINGH 2619005WL006667 BALWINDER SINGH 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100756 BALWINDER SINGH AXIS BANK(607153)
2 KHARAR PB-19-005-072-001/134
(MAJAAT) 		2619005000NRG24211220230096717 21/12/2023 jagir kaur 2619005WL006667 jagir kaur 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100754 JAGIR KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-072-001/135
(MAJAAT) 		2619005000NRG24211220230096718 21/12/2023 bajinder kaur 2619005WL006667 bajinder kaur 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100749 BALJINDER KAUR W/O MAHIN SINGH AXIS BANK(607153)
4 KHARAR PB-19-005-072-001/140
(MAJAAT) 		2619005000NRG24211220230096721 21/12/2023 Rajinder kaur 2619005WL006667 Rajinder kaur 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100772 RAJWINDER KAUR AXIS BANK(607153)
5 KHARAR PB-19-005-072-001/144
(MAJAAT) 		2619005000NRG24211220230096723 21/12/2023 GURMEET KAUR 2619005WL006667 GURMEET KAUR 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100766 GURMEET KAUR WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-072-001/158
(MAJAAT) 		2619005000NRG24211220230096725 21/12/2023 Karam kaur 2619005WL006667 Karam kaur 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100769 KARAM KAUR WO JAWALA SINGH AXIS BANK(607153)
7 KHARAR PB-19-005-072-001/203
(MAJAAT) 		2619005000NRG24211220230096736 21/12/2023 AMARJIT KAUR 2619005WL006667 AMARJIT KAUR 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100768 AMARJEET KAUR W/O BALIHAR SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-072-001/224
(MAJAAT) 		2619005000NRG24211220230096739 21/12/2023 Jasvir kaur 2619005WL006667 Jasvir kaur 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100767 MR JASVIR KAUR STATE BANK OF INDIA(508548)
9 KHARAR PB-19-005-072-001/4
(MAJAAT) 		2619005000NRG24211220230096746 21/12/2023 kamla rani 2619005WL006667 kamla rani 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100758 KAMLA RANI AXIS BANK(607153)
10 KHARAR PB-19-005-072-001/45
(MAJAAT) 		2619005000NRG24211220230096748 21/12/2023 RAM SINGH 2619005WL006667 RAM SINGH 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100747 RAM SINGH S/O NORANG SINGH AXIS BANK(607153)
11 KHARAR PB-19-005-072-001/77
(MAJAAT) 		2619005000NRG24211220230096752 21/12/2023 Gurdial kaur 2619005WL006667 Gurdial kaur 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100742 GURDIYAL KAUR WO DAVARA SINGH UCO BANK(607066)
12 KHARAR PB-19-005-072-001/84
(MAJAAT) 		2619005000NRG24211220230096753 21/12/2023 Suneta kaur 2619005WL006667 Suneta kaur 00032 UTIB0002167 1212 1212 Processed 09/03/2024 1553100746 SUNITA KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-072-001/86
(MAJAAT) 		2619005000NRG24211220230096754 21/12/2023 Harpal kaur 2619005WL006667 Harpal kaur 00032 UTIB0002167 1515 1515 Processed 09/03/2024 1553100753 HARPAL KAUR AXIS BANK(607153)
14 KHARAR PB-19-005-072-001/89
(MAJAAT) 		2619005000NRG24211220230096756 21/12/2023 Paramjeet kaur 2619005WL006667 Paramjeet kaur 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100743 PARAMJEET KAUR W O KULDEEP SINGH UCO BANK(607066)
15 KHARAR PB-19-005-072-001/90
(MAJAAT) 		2619005000NRG24211220230096758 21/12/2023 bhupinder kaur 2619005WL006667 bhupinder kaur 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100748 BHUPINDER KAUR WO KULDEEP SINGH AXIS BANK(607153)
16 KHARAR PB-19-005-072-001/91
(MAJAAT) 		2619005000NRG24211220230096759 21/12/2023 Bagh singh 2619005WL006667 Bagh singh 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100770 BHAG SINGH S/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-072-001/92
(MAJAAT) 		2619005000NRG24211220230096760 21/12/2023 Daljeet kaur 2619005WL006667 Daljeet kaur 00032 UTIB0002167 1515 1515 Processed 09/03/2024 1553100744 DALJEET KAUR W/O HARNAK SINGH PUNJAB NATIONAL BANK(508568)
18 KHARAR PB-19-005-072-001/98
(MAJAAT) 		2619005000NRG24211220230096761 21/12/2023 Kulip kaur 2619005WL006667 Kulip kaur 00032 UTIB0002167 1818 1818 Processed 09/03/2024 1553100745 KULDEEP KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31512 31512
19 KHARAR PB-19-005-015-001/150
(BAROULI) 		2619005000NRG24211220230096633 21/12/2023 Sukhjinder Kaur 2619005WL006661 Sukhjinder Kaur 00045 BARB0KURALI 1515 1515 Processed 09/03/2024 1553100705 DAVINDER KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
20 KHARAR PB-19-005-142-001/118
(RASANHERI) 		2619005000NRG24211220230096765 21/12/2023 Gurmit Kaur 2619005WL006668 Gurmit Kaur 00048 BKID0006547 1212 1212 Processed 09/03/2024 1553100699 GURMEET KAUR WO MAMRAJ BANK OF INDIA(508505)
SubTotal 1212 1212
21 KHARAR PB-19-005-072-001/9
(MAJAAT) 		2619005000NRG24211220230096757 21/12/2023 karam singh 2619005WL006667 karam singh 00051 MAHB0001492 1818 1818 Processed 09/03/2024 1553100695 KARAM SINGH S/O GURMIT SINGH AXIS BANK(607153)
SubTotal 1818 1818
22 KHARAR PB-19-005-015-001/142
(BAROULI) 		2619005000NRG24211220230096629 21/12/2023 GURMEET KAUR 2619005WL006661 GURMEET KAUR 00078 CNRB0003509 1818 1818 Processed 09/03/2024 1553100666 GURMIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
23 KHARAR PB-19-005-117-001/37
(SIL KAPRA) 		2619005000NRG24211220230096781 21/12/2023 Sandeep Kaur 2619005WL006670 Sandeep Kaur 00176 IDIB000K681 303 303 Processed 09/03/2024 1553100738 Ms. SANDEEP KAUR INDIAN BANK(607105)
SubTotal 303 303
24 KHARAR PB-19-005-015-001/104
(BAROULI) 		2619005000NRG24211220230096620 21/12/2023 RAJ KAUR 2619005WL006661 RAJ KAUR 00176 IDIB000K839 1515 1515 Processed 09/03/2024 1553100693 RAJ KAUR HDFC BANK LTD(607152)
25 KHARAR PB-19-005-015-001/144
(BAROULI) 		2619005000NRG24211220230096630 21/12/2023 JASWANT KAUR 2619005WL006661 JASWANT KAUR 00176 IDIB000K839 1212 1212 Processed 09/03/2024 1553100740 Mrs. Jaswant Kaur INDIAN BANK(607105)
SubTotal 2727 2727
26 KHARAR PB-19-005-068-001/361
(MACHLI KALAN) 		2619005000NRG24211220230096708 21/12/2023 Salamti 2619005WL006665 Salamti 00349 PSIB0000198 1818 1818 Processed 09/03/2024 1553100719 SALAMTI W/O SANJIV KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
27 KHARAR PB-19-005-072-001/175
(MAJAAT) 		2619005000NRG24211220230096730 21/12/2023 AJAIB SINGH 2619005WL006667 AJAIB SINGH 00349 PSIB0000217 1818 1818 Processed 09/03/2024 1553100720 AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
28 KHARAR PB-19-005-068-001/150
(MACHLI KALAN) 		2619005000NRG24211220230096677 21/12/2023 BHAJAN KAUR 2619005WL006665 BHAJAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100751 BHAJAN KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-068-001/152
(MACHLI KALAN) 		2619005000NRG24211220230096678 21/12/2023 JASPREET KAUR 2619005WL006665 JASPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553100750 JASPREET KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-068-001/18
(MACHLI KALAN) 		2619005000NRG24211220230096679 21/12/2023 KASHMIR KAUR 2619005WL006665 KASHMIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100789 KASHMIR KAUR W/O RAM MURTI PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-068-001/182
(MACHLI KALAN) 		2619005000NRG24211220230096680 21/12/2023 Sona 2619005WL006665 Sona 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100786 SONA W/O MANGU PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-068-001/194
(MACHLI KALAN) 		2619005000NRG24211220230096681 21/12/2023 laj kaur 2619005WL006665 laj kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100785 LAJ KAUR W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-068-001/195
(MACHLI KALAN) 		2619005000NRG24211220230096682 21/12/2023 fakiriya 2619005WL006665 fakiriya 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100784 FAKRIYA S/O RAM DAYAL IDBI BANK(607095)
34 KHARAR PB-19-005-068-001/195
(MACHLI KALAN) 		2619005000NRG24211220230096683 21/12/2023 Saroj 2619005WL006665 Saroj 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100783 SAROJ W/O FAKIRIA IDBI BANK(607095)
35 KHARAR PB-19-005-068-001/197
(MACHLI KALAN) 		2619005000NRG24211220230096684 21/12/2023 sunita rani 2619005WL006665 sunita rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100777 SUNITA RANI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-068-001/206
(MACHLI KALAN) 		2619005000NRG24211220230096686 21/12/2023 bimla devi 2619005WL006665 bimla devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100688 BIMLA DEVI W/O SATPAL PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-068-001/210
(MACHLI KALAN) 		2619005000NRG24211220230096687 21/12/2023 Jagmal Singh 2619005WL006665 Jagmal Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100779 JAGMAL SINGH S/O UTTAM SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-068-001/211
(MACHLI KALAN) 		2619005000NRG24211220230096688 21/12/2023 Dev Singh 2619005WL006665 Dev Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553100778 DEV SINGH SO UTTAM SINGH UCO BANK(607066)
39 KHARAR PB-19-005-068-001/221
(MACHLI KALAN) 		2619005000NRG24211220230096689 21/12/2023 balwinder kaur 2619005WL006665 balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100776 BALWINDER KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-068-001/226
(MACHLI KALAN) 		2619005000NRG24211220230096690 21/12/2023 Ram Ishwari 2619005WL006665 Ram Ishwari 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553100774 RAM ISHWARI HDFC BANK LTD(607152)
41 KHARAR PB-19-005-068-001/229
(MACHLI KALAN) 		2619005000NRG24211220230096691 21/12/2023 Kulwinder Kaur 2619005WL006665 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553100713 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
42 KHARAR PB-19-005-068-001/230
(MACHLI KALAN) 		2619005000NRG24211220230096692 21/12/2023 Jasveer Kaur 2619005WL006665 Jasveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100782 JASVEER KAUR WO GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-068-001/237
(MACHLI KALAN) 		2619005000NRG24211220230096693 21/12/2023 Baljinder Singh 2619005WL006665 Baljinder Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553100790 BALJINDER SINGH S/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-068-001/238
(MACHLI KALAN) 		2619005000NRG24211220230096694 21/12/2023 Parveen Begum 2619005WL006665 Parveen Begum 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553100685 PARVEEN BEGUM W/O AMJAD KHAN PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-068-001/239
(MACHLI KALAN) 		2619005000NRG24211220230096695 21/12/2023 Manpreet Kaur 2619005WL006665 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100781 MANPREET KAUR WO JASPAL SINGH UCO BANK(607066)
46 KHARAR PB-19-005-068-001/241
(MACHLI KALAN) 		2619005000NRG24211220230096696 21/12/2023 Harbans Kaur 2619005WL006665 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100780 HARBANS KAUR W/O JANGBAHADAR PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-068-001/269
(MACHLI KALAN) 		2619005000NRG24211220230096697 21/12/2023 Sona Devi 2619005WL006665 Sona Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100775 SONA DEVI WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-068-001/277
(MACHLI KALAN) 		2619005000NRG24211220230096698 21/12/2023 Sukhwinder Kaur 2619005WL006665 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553100788 SUKHWINDER KAUR WO SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-068-001/285
(MACHLI KALAN) 		2619005000NRG24211220230096699 21/12/2023 KANTI 2619005WL006665 KANTI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100686 KANTI W/O RAMJAN PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-068-001/292
(MACHLI KALAN) 		2619005000NRG24211220230096700 21/12/2023 Urmila 2619005WL006665 Urmila 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553100687 URMILLA W/O SOM NATH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-068-001/30
(MACHLI KALAN) 		2619005000NRG24211220230096701 21/12/2023 Rani 2619005WL006665 Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100787 RANI W/O RAM LAL PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-068-001/300
(MACHLI KALAN) 		2619005000NRG24211220230096702 21/12/2023 Milti Devi 2619005WL006665 Milti Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100691 SHANTI WO ABDUL KHAN PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-068-001/337
(MACHLI KALAN) 		2619005000NRG24211220230096703 21/12/2023 Karamjit Kaur 2619005WL006665 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100718 KARAMJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-068-001/355
(MACHLI KALAN) 		2619005000NRG24211220230096706 21/12/2023 Labhu Khan 2619005WL006665 Labhu Khan 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100690 LABHU KHAN S/O MEHAR DIN PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-068-001/356
(MACHLI KALAN) 		2619005000NRG24211220230096707 21/12/2023 Swarn Kaur 2619005WL006665 Swarn Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100689 SWARN KAUR W/O HARMESH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-072-001/126
(MAJAAT) 		2619005000NRG24211220230096715 21/12/2023 PARGASH SINGH 2619005WL006667 PARGASH SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100757 PRAKASH SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-072-001/128
(MAJAAT) 		2619005000NRG24211220230096716 21/12/2023 gurmeet kaur 2619005WL006667 gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100764 GURMEET KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-072-001/137
(MAJAAT) 		2619005000NRG24211220230096719 21/12/2023 surinder kaur 2619005WL006667 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100680 SURINDER KAUR PLA118559 W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-072-001/138
(MAJAAT) 		2619005000NRG24211220230096720 21/12/2023 sarabjit kaur 2619005WL006667 sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100679 SARABJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-072-001/141
(MAJAAT) 		2619005000NRG24211220230096722 21/12/2023 Krishna devi 2619005WL006667 Krishna devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100710 KRISHNA DEVI W O GULZAR SINGH UCO BANK(607066)
61 KHARAR PB-19-005-072-001/157
(MAJAAT) 		2619005000NRG24211220230096724 21/12/2023 Kulwinder kaur 2619005WL006667 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100773 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
62 KHARAR PB-19-005-072-001/164
(MAJAAT) 		2619005000NRG24211220230096726 21/12/2023 ARTI 2619005WL006667 ARTI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100704 AARTI PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-072-001/168
(MAJAAT) 		2619005000NRG24211220230096727 21/12/2023 HARMESH KAUR 2619005WL006667 HARMESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100701 HARMESH KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-072-001/171
(MAJAAT) 		2619005000NRG24211220230096729 21/12/2023 DARSHAN KAUR 2619005WL006667 DARSHAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100708 DARSHAN KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-072-001/177
(MAJAAT) 		2619005000NRG24211220230096731 21/12/2023 GURMAIL KAUR 2619005WL006667 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100711 GURMAIL KAUR PLA 118557 W/O PARKASH SING PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-072-001/180
(MAJAAT) 		2619005000NRG24211220230096732 21/12/2023 SANDEEP KAUR 2619005WL006667 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1553100771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KHARAR PB-19-005-072-001/183
(MAJAAT) 		2619005000NRG24211220230096733 21/12/2023 RANJIT KAUR 2619005WL006667 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553100692 RANJIT KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-072-001/196
(MAJAAT) 		2619005000NRG24211220230096734 21/12/2023 SARABJIT KAUR 2619005WL006667 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100761 SARABJIT KAUR AXIS BANK(607153)
69 KHARAR PB-19-005-072-001/197
(MAJAAT) 		2619005000NRG24211220230096735 21/12/2023 RUPINDER KAUR 2619005WL006667 RUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553100707 RUPINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-072-001/221
(MAJAAT) 		2619005000NRG24211220230096737 21/12/2023 Kamaljit kaur 2619005WL006667 Kamaljit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100709 KAMALJEET KAUR WO GURBINDER SINGH AXIS BANK(607153)
71 KHARAR PB-19-005-072-001/223
(MAJAAT) 		2619005000NRG24211220230096738 21/12/2023 Kamaljit kaur 2619005WL006667 Kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100703 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-072-001/240
(MAJAAT) 		2619005000NRG24211220230096742 21/12/2023 Navjot Kaur 2619005WL006667 Navjot Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100712 NAVJOT KAUR D/O SURINDER SINGH PUNJAB & SIND BANK(607087)
73 KHARAR PB-19-005-072-001/30
(MAJAAT) 		2619005000NRG24211220230096743 21/12/2023 Charanjit singh 2619005WL006667 Charanjit singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100697 CHARANJIT SINGH S/O ISAR SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-072-001/32
(MAJAAT) 		2619005000NRG24211220230096744 21/12/2023 Kuldeep Kaur 2619005WL006667 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100765 KULDEEP KAUR WO SUCHA SINGH UCO BANK(607066)
75 KHARAR PB-19-005-072-001/35
(MAJAAT) 		2619005000NRG24211220230096745 21/12/2023 Naib kaur 2619005WL006667 Naib kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100702 NAYAB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-072-001/60
(MAJAAT) 		2619005000NRG24211220230096749 21/12/2023 SANTOSH KAUR 2619005WL006667 SANTOSH KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100684 SANTOSH KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-072-001/70
(MAJAAT) 		2619005000NRG24211220230096750 21/12/2023 MANJEET KAUR 2619005WL006667 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553100676 MANJIT KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-072-001/72
(MAJAAT) 		2619005000NRG24211220230096751 21/12/2023 Balvir kaur 2619005WL006667 Balvir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100683 BALBIR KAUR W/O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-072-001/87
(MAJAAT) 		2619005000NRG24211220230096755 21/12/2023 Baljinder kaur 2619005WL006667 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553100675 BALJINDER KAUR W O RAM SINGH UCO BANK(607066)
80 KHARAR PB-19-005-117-001/33
(SIL KAPRA) 		2619005000NRG24211220230096780 21/12/2023 manpreet kaur 2619005WL006670 manpreet kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553100760 MANPREET KAUR DO RAM SARAN PUNJAB NATIONAL BANK(508568)
81 KHARAR PB-19-005-117-001/4
(SIL KAPRA) 		2619005000NRG24211220230096782 21/12/2023 Paramjit kaur 2619005WL006670 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553100759 PARAMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
82 KHARAR PB-19-005-142-001/108
(RASANHERI) 		2619005000NRG24211220230096762 21/12/2023 jarnail kaur 2619005WL006668 jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100762 MRS JARNAIL KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
83 KHARAR PB-19-005-142-001/112
(RASANHERI) 		2619005000NRG24211220230096763 21/12/2023 Saroj 2619005WL006668 Saroj 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100741 SAROJ W/O PAL CHAND PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-142-001/114
(RASANHERI) 		2619005000NRG24211220230096764 21/12/2023 Parminder Kaur 2619005WL006668 Parminder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100700 PARMINDER KAUR W/O KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-142-001/12
(RASANHERI) 		2619005000NRG24211220230096766 21/12/2023 KARNAIL KAUR 2619005WL006668 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100763 KARNAIL KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-142-001/65
(RASANHERI) 		2619005000NRG24211220230096770 21/12/2023 SANTOSH 2619005WL006668 SANTOSH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100678 SANTOSH W O BALDEEP SINGH UCO BANK(607066)
87 KHARAR PB-19-005-142-001/79
(RASANHERI) 		2619005000NRG24211220230096771 21/12/2023 Balvir Kaur 2619005WL006668 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100677 BALVIR KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-142-001/91
(RASANHERI) 		2619005000NRG24211220230096774 21/12/2023 JAGTAR KAUR 2619005WL006668 JAGTAR KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553100755 JAGTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHARAR PB-19-005-142-001/93
(RASANHERI) 		2619005000NRG24211220230096775 21/12/2023 HARBANS KAUR 2619005WL006668 HARBANS KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100682 HARBANS KAUR W O JANAK SINGH UCO BANK(607066)
90 KHARAR PB-19-005-142-001/98
(RASANHERI) 		2619005000NRG24211220230096778 21/12/2023 MAYA SINGH 2619005WL006668 MAYA SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553100752 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93930 93930
91 KHARAR PB-19-005-005-001/49
(BADANPUR) 		2619005000NRG24211220230096609 21/12/2023 JASPAL KAUR 2619005WL006660 JASPAL KAUR 00354 PUNB0027900 1212 1212 Processed 09/03/2024 1553100721 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
92 KHARAR PB-19-005-005-001/12
(BADANPUR) 		2619005000NRG24211220230096594 21/12/2023 JASVIR KAUR 2619005WL006660 JASVIR KAUR 00354 PUNB0066400 1212 1212 Processed 09/03/2024 1553100663 JASVIR KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
93 KHARAR PB-19-005-005-001/13
(BADANPUR) 		2619005000NRG24211220230096595 21/12/2023 RAJINDER KAUR 2619005WL006660 RAJINDER KAUR 00354 PUNB0066400 1212 1212 Processed 09/03/2024 1553100725 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
94 KHARAR PB-19-005-005-001/17
(BADANPUR) 		2619005000NRG24211220230096596 21/12/2023 SAVITRI KAUR 2619005WL006660 SAVITRI KAUR 00354 PUNB0066400 1515 1515 Processed 09/03/2024 1553100735 SAVITRI KAUR W/O SANT SINGH PUNJAB NATIONAL BANK(508568)
95 KHARAR PB-19-005-005-001/2
(BADANPUR) 		2619005000NRG24211220230096597 21/12/2023 KAMALJIT KAUR 2619005WL006660 KAMALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 09/03/2024 1553100737 KAMALJIT KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
96 KHARAR PB-19-005-005-001/20
(BADANPUR) 		2619005000NRG24211220230096598 21/12/2023 KULWANT KAUR 2619005WL006660 KULWANT KAUR 00354 PUNB0066400 1212 1212 Processed 09/03/2024 1553100733 KULWANT KAUR W-O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
97 KHARAR PB-19-005-005-001/22
(BADANPUR) 		2619005000NRG24211220230096599 21/12/2023 RUPINDER KAUR 2619005WL006660 RUPINDER KAUR 00354 PUNB0066400 1212 1212 Processed 09/03/2024 1553100734 RUPINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
98 KHARAR PB-19-005-005-001/23
(BADANPUR) 		2619005000NRG24211220230096600 21/12/2023 BALJEET KAUR 2619005WL006660 BALJEET KAUR 00354 PUNB0066400 1515 1515 Processed 09/03/2024 1553100659 BALJIT KAUR W/O MAJER SINGH & D S W O PUNJAB NATIONAL BANK(508568)
99 KHARAR PB-19-005-005-001/29
(BADANPUR) 		2619005000NRG24211220230096602 21/12/2023 BALJIT KAUR 2619005WL006660 BALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 09/03/2024 1553100728 BALJEET KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
100 KHARAR PB-19-005-005-001/30
(BADANPUR) 		2619005000NRG24211220230096603 21/12/2023 MANJIT KAUR 2619005WL006660 MANJIT KAUR 00354 PUNB0066400 909 909 Processed 09/03/2024 1553100662 MANJIT KAUR HDFC BANK LTD(607152)
101 KHARAR PB-19-005-005-001/31
(BADANPUR) 		2619005000NRG24211220230096604 21/12/2023 JASWINDER KAUR 2619005WL006660 JASWINDER KAUR 00354 PUNB0066400 1515 1515 Processed 09/03/2024 1553100661 JASWINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
102 KHARAR PB-19-005-005-001/40
(BADANPUR) 		2619005000NRG24211220230096607 21/12/2023 HARBANS KAUR 2619005WL006660 HARBANS KAUR 00354 PUNB0066400 1515 1515 Processed 09/03/2024 1553100670 HARBANS KAUR W O BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
103 KHARAR PB-19-005-005-001/73
(BADANPUR) 		2619005000NRG24211220230096610 21/12/2023 Baljit Kaur 2619005WL006660 Baljit Kaur 00354 PUNB0066400 1212 1212 Processed 09/03/2024 1553100671 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
104 KHARAR PB-19-005-005-001/74
(BADANPUR) 		2619005000NRG24211220230096611 21/12/2023 Balvir Kaur 2619005WL006660 Balvir Kaur 00354 PUNB0066400 1212 1212 Processed 09/03/2024 1553100727 BALVIR KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
105 KHARAR PB-19-005-005-001/76
(BADANPUR) 		2619005000NRG24211220230096612 21/12/2023 GURMUKH SINGH 2619005WL006660 GURMUKH SINGH 00354 PUNB0066400 606 606 Processed 09/03/2024 1553100668 GURMUKH SINGH SO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
106 KHARAR PB-19-005-005-001/79
(BADANPUR) 		2619005000NRG24211220230096613 21/12/2023 Manpreet Kaur 2619005WL006660 Manpreet Kaur 00354 PUNB0066400 1515 1515 Processed 09/03/2024 1553100729 MANPREET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
107 KHARAR PB-19-005-005-001/8
(BADANPUR) 		2619005000NRG24211220230096614 21/12/2023 JOGINDER SINGH 2619005WL006660 JOGINDER SINGH 00354 PUNB0066400 1515 1515 Processed 09/03/2024 1553100660 JOGINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
108 KHARAR PB-19-005-005-001/80
(BADANPUR) 		2619005000NRG24211220230096615 21/12/2023 Kamljeet Kaur 2619005WL006660 Kamljeet Kaur 00354 PUNB0066400 1515 1515 Processed 09/03/2024 1553100732 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
109 KHARAR PB-19-005-005-001/81
(BADANPUR) 		2619005000NRG24211220230096616 21/12/2023 Amarjit Kaur 2619005WL006660 Amarjit Kaur 00354 PUNB0066400 1515 1515 Processed 09/03/2024 1553100731 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
110 KHARAR PB-19-005-005-001/83
(BADANPUR) 		2619005000NRG24211220230096617 21/12/2023 Mandeep Kaur 2619005WL006660 Mandeep Kaur 00354 PUNB0066400 1515 1515 Processed 09/03/2024 1553100672 MANDEEP KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 KHARAR PB-19-005-005-001/86
(BADANPUR) 		2619005000NRG24211220230096619 21/12/2023 Gurpreet Singh 2619005WL006660 Gurpreet Singh 00354 PUNB0066400 909 909 Processed 09/03/2024 1553100674 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
112 KHARAR PB-19-005-015-001/110
(BAROULI) 		2619005000NRG24211220230096621 21/12/2023 SARDARA SINGH 2619005WL006661 SARDARA SINGH 00354 PUNB0066400 1818 1818 Processed 09/03/2024 1553100736 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
113 KHARAR PB-19-005-015-001/114
(BAROULI) 		2619005000NRG24211220230096622 21/12/2023 Nirmal kaur 2619005WL006661 Nirmal kaur 00354 PUNB0066400 1818 1818 Processed 09/03/2024 1553100724 NIRMAL KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
114 KHARAR PB-19-005-015-001/116
(BAROULI) 		2619005000NRG24211220230096624 21/12/2023 DIMPALE 2619005WL006661 DIMPALE 00354 PUNB0066400 1818 1818 Processed 09/03/2024 1553100726 DIMPLE . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
115 KHARAR PB-19-005-015-001/119
(BAROULI) 		2619005000NRG24211220230096625 21/12/2023 MANJIT KAUR 2619005WL006661 MANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 09/03/2024 1553100667 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
116 KHARAR PB-19-005-015-001/138
(BAROULI) 		2619005000NRG24211220230096627 21/12/2023 MANJIT KAUR 2619005WL006661 MANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 09/03/2024 1553100669 MANJIT KAUR HDFC BANK LTD(607152)
117 KHARAR PB-19-005-015-001/141
(BAROULI) 		2619005000NRG24211220230096628 21/12/2023 KARAMJIT KAUR 2619005WL006661 KARAMJIT KAUR 00354 PUNB0066400 1818 1818 Processed 09/03/2024 1553100723 KARAMJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
118 KHARAR PB-19-005-117-001/6
(SIL KAPRA) 		2619005000NRG24211220230096783 21/12/2023 Sunita rani 2619005WL006670 Sunita rani 00354 PUNB0066400 303 303 Processed 09/03/2024 1553100730 SANITA RANI WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 37572 37572
119 KHARAR PB-19-005-068-001/354
(MACHLI KALAN) 		2619005000NRG24211220230096705 21/12/2023 Vinita 2619005WL006665 Vinita 00354 PUNB0137710 1818 1818 Processed 09/03/2024 1553100714 VINITA DO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
120 KHARAR PB-19-005-015-001/132
(BAROULI) 		2619005000NRG24211220230096626 21/12/2023 AMANDEEP KAUR 2619005WL006661 AMANDEEP KAUR 00354 PUNB0352800 1515 1515 Processed 09/03/2024 1553100664 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
121 KHARAR PB-19-005-068-001/148
(MACHLI KALAN) 		2619005000NRG24211220230096676 21/12/2023 SURESH RANI 2619005WL006665 SURESH RANI 00354 PUNB0458200 1515 1515 Processed 09/03/2024 1553100681 SURESH RANI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
122 KHARAR PB-19-005-072-001/169
(MAJAAT) 		2619005000NRG24211220230096728 21/12/2023 SARABJIT KAUR 2619005WL006667 SARABJIT KAUR 00415 SBIN0011836 1818 1818 Processed 09/03/2024 1553100665 SARABJIT KAUR W O SURMUKH SINGH UCO BANK(607066)
SubTotal 1818 1818
123 KHARAR PB-19-005-072-001/226
(MAJAAT) 		2619005000NRG24211220230096740 21/12/2023 Jaswant Kaur 2619005WL006667 Jaswant Kaur 00415 SBIN0017008 1818 1818 Processed 09/03/2024 1553100673 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
124 KHARAR PB-19-005-072-001/44
(MAJAAT) 		2619005000NRG24211220230096747 21/12/2023 Jaswinder singh 2619005WL006667 Jaswinder singh 00415 SBIN0030131 909 909 Processed 09/03/2024 1553100696 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
125 KHARAR PB-19-005-015-001/149
(BAROULI) 		2619005000NRG24211220230096632 21/12/2023 Sukhjinder Kaur 2619005WL006661 Sukhjinder Kaur 00415 SBIN0050085 1515 1515 Processed 09/03/2024 1553100717 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
126 KHARAR PB-19-005-072-001/23
(MAJAAT) 		2619005000NRG24211220230096741 21/12/2023 PRAVESH KAUR 2619005WL006667 PRAVESH KAUR 00415 SBIN0050131 1818 1818 Processed 09/03/2024 1553100698 PARVESH KAUR WO KISHORI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
127 KHARAR PB-19-005-015-001/148
(BAROULI) 		2619005000NRG24211220230096631 21/12/2023 harjinder singh 2619005WL006661 harjinder singh 00415 SBIN0050502 1818 1818 Processed 09/03/2024 1553100694 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
128 KHARAR PB-19-005-005-001/46
(BADANPUR) 		2619005000NRG24211220230096608 21/12/2023 HARPREET KAUR 2619005WL006660 HARPREET KAUR 00415 SBIN0051158 1212 1212 Processed 09/03/2024 1553100706 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
129 KHARAR PB-19-005-015-001/115
(BAROULI) 		2619005000NRG24211220230096623 21/12/2023 HARWINDER KAUR 2619005WL006661 HARWINDER KAUR 00415 SBIN0051158 1818 1818 Processed 09/03/2024 1553100739 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
130 KHARAR PB-19-005-086-001/80
(HASANPUR) 		2619005000NRG24211220230096647 21/12/2023 Kuldeep Singh 2619005WL006663 Kuldeep Singh 00415 SBIN0051158 1212 1212 Processed 09/03/2024 1553100716 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
131 KHARAR PB-19-005-142-001/21
(RASANHERI) 		2619005000NRG24211220230096767 21/12/2023 APARWIN KAUR 2619005WL006668 APARWIN KAUR 00462 UCBA0000523 1212 1212 Processed 09/03/2024 1553100722 PARVEEN KAUR WO JASWANT SINGH UCO BANK(607066)
SubTotal 1212 1212
132 KHARAR PB-19-005-086-001/87
(HASANPUR) 		2619005000NRG24211220230096648 21/12/2023 AMRIK SINGH 2619005WL006663 AMRIK SINGH 00468 UBIN0539228 1212 1212 Processed 09/03/2024 1553100715 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
Total 198465 198465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_211223APB_FTO_79074 AXIS BANK UTIB0002167 MAJAT 31512
2 KHARAR PB2619005_211223APB_FTO_79074 Bank of Baroda BARB0KURALI KURALI 1515
3 KHARAR PB2619005_211223APB_FTO_79074 Bank of India BKID0006547 KHARAR 1212
4 KHARAR PB2619005_211223APB_FTO_79074 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1818
5 KHARAR PB2619005_211223APB_FTO_79074 Canara Bank CNRB0003509 KURALI 1818
6 KHARAR PB2619005_211223APB_FTO_79074 Indian Bank IDIB000K681 Indian Bank Khant 303
7 KHARAR PB2619005_211223APB_FTO_79074 Indian Bank IDIB000K839 Indian Bank Kurali 2727
8 KHARAR PB2619005_211223APB_FTO_79074 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 1818
9 KHARAR PB2619005_211223APB_FTO_79074 Punjab & Sind Bank PSIB0000217 chunni kalan 1818
10 KHARAR PB2619005_211223APB_FTO_79074 Punjab Gramin Bank PUNB0PGB003 JHANJERI 39087
11 KHARAR PB2619005_211223APB_FTO_79074 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 22422
12 KHARAR PB2619005_211223APB_FTO_79074 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32421
13 KHARAR PB2619005_211223APB_FTO_79074 Punjab National Bank PUNB0027900 KURALI MAIN 1212
14 KHARAR PB2619005_211223APB_FTO_79074 Punjab National Bank PUNB0066400 GHARUAN 37572
15 KHARAR PB2619005_211223APB_FTO_79074 Punjab National Bank PUNB0137710 Chunikalan 1818
16 KHARAR PB2619005_211223APB_FTO_79074 Punjab National Bank PUNB0352800 KURALI 1515
17 KHARAR PB2619005_211223APB_FTO_79074 Punjab National Bank PUNB0458200 LANDRAN 1515
18 KHARAR PB2619005_211223APB_FTO_79074 State Bank of India SBIN0011836 LANDRAN 1818
19 KHARAR PB2619005_211223APB_FTO_79074 State Bank of India SBIN0017008 Jhanjeri 1818
20 KHARAR PB2619005_211223APB_FTO_79074 State Bank of India SBIN0030131 MAHESH NAGAR,INDORE 909
21 KHARAR PB2619005_211223APB_FTO_79074 State Bank of India SBIN0050085 KURALI 1515
22 KHARAR PB2619005_211223APB_FTO_79074 State Bank of India SBIN0050131 CHUNI KALAN 1818
23 KHARAR PB2619005_211223APB_FTO_79074 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1818
24 KHARAR PB2619005_211223APB_FTO_79074 State Bank of India SBIN0051158 GHARUAN 4242
25 KHARAR PB2619005_211223APB_FTO_79074 UCO Bank UCBA0000523 LANDRAN 1212
26 KHARAR PB2619005_211223APB_FTO_79074 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1212

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