Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:11:56 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_250823APB_FTO_47601
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-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG24250820230050240 25/08/2023 kuldip kaur 2619005WL003291 kuldip kaur 00032 UTIB0002167 1818 1818 Processed 02/09/2023 5079388611 KULDEEP KAUR AXIS BANK(607153)
2 KHARAR PB-19-005-147-001/29
(TODAR MAJRA) 		2619005000NRG24250820230050241 25/08/2023 Baljinder kaur 2619005WL003291 Baljinder kaur 00032 UTIB0002167 1818 1818 Processed 02/09/2023 5079388616 BALJINDER KAUR AXIS BANK(607153)
3 KHARAR PB-19-005-147-001/31
(TODAR MAJRA) 		2619005000NRG24250820230050242 25/08/2023 JARNAIL KAUR 2619005WL003291 JARNAIL KAUR 00032 UTIB0002167 1515 1515 Processed 02/09/2023 5079388613 JARNAIL KAUR W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG24250820230050244 25/08/2023 Surinder kaur 2619005WL003291 Surinder kaur 00032 UTIB0002167 1818 1818 Processed 02/09/2023 5079388610 SURINDER KAUR AXIS BANK(607153)
5 KHARAR PB-19-005-147-001/43
(TODAR MAJRA) 		2619005000NRG24250820230050245 25/08/2023 BHUPINDER KAUR 2619005WL003291 BHUPINDER KAUR 00032 UTIB0002167 1515 1515 Processed 02/09/2023 5079388615 BHUPINDER KAUR AXIS BANK(607153)
6 KHARAR PB-19-005-147-001/64
(TODAR MAJRA) 		2619005000NRG24250820230050248 25/08/2023 Randhir kaur 2619005WL003291 Randhir kaur 00032 UTIB0002167 606 606 Processed 02/09/2023 5079388614 RANDHIR KAUR W/O AMANDEEP SINGH AXIS BANK(607153)
7 KHARAR PB-19-005-147-001/65
(TODAR MAJRA) 		2619005000NRG24250820230050249 25/08/2023 KARAMJIT KAUR 2619005WL003291 KARAMJIT KAUR 00032 UTIB0002167 1515 1515 Processed 02/09/2023 5079388612 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 10605 10605
8 KHARAR PB-19-005-005-001/44
(BADANPUR) 		2619005000NRG24250820230050977 25/08/2023 PREETI 2619005WL003333 PREETI 00045 BARB0KURALI 1818 1818 Processed 02/09/2023 5079388596 PREETI BANK OF BARODA(606985)
SubTotal 1818 1818
9 KHARAR PB-19-005-075-001/36
(MALAKPUR) 		2619005000NRG24250820230050230 25/08/2023 CHARANJEET KAUR 2619005WL003289 CHARANJEET KAUR 00089 CBIN0283601 1818 1818 Processed 02/09/2023 5079388587 Mrs. CHARANJIT KAUR W/O SH. PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
10 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24250820230050234 25/08/2023 SUKHWINDER SINGH 2619005WL003290 SUKHWINDER SINGH 00152 HDFC0003601 1818 1818 Processed 02/09/2023 5079388592 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
11 KHARAR PB-19-005-094-001/90
(PANNUAN) 		2619005000NRG24250820230050236 25/08/2023 MAIYA KAUR 2619005WL003290 MAIYA KAUR 00152 HDFC0003601 1818 1818 Processed 02/09/2023 5079388620 MAYIA KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-094-001/97
(PANNUAN) 		2619005000NRG24250820230050237 25/08/2023 KULDEEP KAUR 2619005WL003290 KULDEEP KAUR 00152 HDFC0003601 1818 1818 Processed 02/09/2023 5079388619 RUPINDER KAUR U G KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
13 KHARAR PB-19-005-070-001/122
(MADAN HERI) 		2619005000NRG24250820230050950 25/08/2023 jaswinder kaur 2619005WL003332 jaswinder kaur 00176 IDIB000K686 909 909 Processed 02/09/2023 5079388595 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHARAR PB-19-005-070-001/133
(MADAN HERI) 		2619005000NRG24250820230050953 25/08/2023 jaswant kaur 2619005WL003332 jaswant kaur 00176 IDIB000K686 909 909 Processed 03/09/2023 5079388593 Mrs. Jaswant Kaur INDIAN BANK(607105)
15 KHARAR PB-19-005-070-001/165
(MADAN HERI) 		2619005000NRG24250820230050956 25/08/2023 SWARAN KAUR 2619005WL003332 SWARAN KAUR 00176 IDIB000K686 909 909 Processed 03/09/2023 5079388594 Mrs. SWARAN KAUR INDIAN BANK(607105)
SubTotal 2727 2727
16 KHARAR PB-19-005-070-001/128
(MADAN HERI) 		2619005000NRG24250820230050952 25/08/2023 PARAMJIT KAUR 2619005WL003332 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5079388609 PARAMJIT KAUR W/O NATHU SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-070-001/162
(MADAN HERI) 		2619005000NRG24250820230050954 25/08/2023 RAJ KAUR 2619005WL003332 RAJ KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5079388608 RAJ KAUR PUNJAB & SIND BANK(607087)
18 KHARAR PB-19-005-070-001/163
(MADAN HERI) 		2619005000NRG24250820230050955 25/08/2023 AMARJIT KAUR 2619005WL003332 AMARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5079388607 AMARJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-070-001/4
(MADAN HERI) 		2619005000NRG24250820230050962 25/08/2023 Jaswinder singh 2619005WL003332 Jaswinder singh 00352 PUNB0PGB003 909 909 Processed 03/09/2023 5079388606 Mr. JASWINDER SINGH INDIAN BANK(607105)
20 KHARAR PB-19-005-070-001/5
(MADAN HERI) 		2619005000NRG24250820230050963 25/08/2023 manjeet kaur 2619005WL003332 manjeet kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5079388602 MANJIT KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-070-001/55
(MADAN HERI) 		2619005000NRG24250820230050965 25/08/2023 NISHA RANI 2619005WL003332 NISHA RANI 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5079388617 NISHA W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-075-001/149
(MALAKPUR) 		2619005000NRG24250820230050228 25/08/2023 RIMPLE 2619005WL003289 RIMPLE 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079388603 RIMPAL W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-075-001/152
(MALAKPUR) 		2619005000NRG24250820230050229 25/08/2023 JASWINDER KAUR 2619005WL003289 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079388605 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-094-001/142
(PANNUAN) 		2619005000NRG24250820230050231 25/08/2023 kirandeep kaur 2619005WL003290 kirandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079388604 KIRANDEEP KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-094-001/179
(PANNUAN) 		2619005000NRG24250820230050233 25/08/2023 Neelam Rani 2619005WL003290 Neelam Rani 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079388599 NEELAM RANI IDBI BANK(607095)
26 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24250820230050235 25/08/2023 Gurjinder kaur 2619005WL003290 Gurjinder kaur 00352 PUNB0PGB003 1818 1818 Rejected 02/09/2023 5079388618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KHARAR PB-19-005-147-001/34
(TODAR MAJRA) 		2619005000NRG24250820230050243 25/08/2023 Maya 2619005WL003291 Maya 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079388600 MAYA DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-147-001/63
(TODAR MAJRA) 		2619005000NRG24250820230050247 25/08/2023 HARBHAJAN SINGH 2619005WL003291 HARBHAJAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079388601 HARBHAJAN SINGH S/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-147-001/80
(TODAR MAJRA) 		2619005000NRG24250820230050252 25/08/2023 JASWINDER KAUR 2619005WL003291 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079388598 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
30 KHARAR PB-19-005-070-001/32
(MADAN HERI) 		2619005000NRG24250820230050961 25/08/2023 BALJEET KAUR 2619005WL003332 BALJEET KAUR 00354 PUNB0026600 909 909 Processed 02/09/2023 5079388555 BALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
31 KHARAR PB-19-005-005-001/49
(BADANPUR) 		2619005000NRG24250820230050981 25/08/2023 JASPAL KAUR 2619005WL003333 JASPAL KAUR 00354 PUNB0027900 1818 1818 Processed 02/09/2023 5079388556 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
32 KHARAR PB-19-005-070-001/114
(MADAN HERI) 		2619005000NRG24250820230050948 25/08/2023 surinder kaur 2619005WL003332 surinder kaur 00354 PUNB0065210 1212 1212 Processed 02/09/2023 5079388560 SURINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
33 KHARAR PB-19-005-070-001/19
(MADAN HERI) 		2619005000NRG24250820230050957 25/08/2023 REMASH SINGH 2619005WL003332 REMASH SINGH 00354 PUNB0065210 303 303 Processed 02/09/2023 5079388558 RESHAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
34 KHARAR PB-19-005-070-001/23
(MADAN HERI) 		2619005000NRG24250820230050959 25/08/2023 Amritpal singh 2619005WL003332 Amritpal singh 00354 PUNB0065210 909 909 Processed 02/09/2023 5079388557 AMRIT PAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
35 KHARAR PB-19-005-070-001/52
(MADAN HERI) 		2619005000NRG24250820230050964 25/08/2023 Sandeep kaur 2619005WL003332 Sandeep kaur 00354 PUNB0065210 909 909 Processed 02/09/2023 5079388559 SANDEEP KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
36 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24250820230050966 25/08/2023 NIRMAL SINGH 2619005WL003332 NIRMAL SINGH 00354 PUNB0065210 1212 1212 Rejected 02/09/2023 5079388561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4545 4545
37 KHARAR PB-19-005-005-001/1
(BADANPUR) 		2619005000NRG24250820230050967 25/08/2023 DARSHAN SINGH 2619005WL003333 DARSHAN SINGH 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388570 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
38 KHARAR PB-19-005-005-001/21
(BADANPUR) 		2619005000NRG24250820230050968 25/08/2023 KARAM KAUR 2619005WL003333 KARAM KAUR 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388579 KARAM KAUR PUNJAB NATIONAL BANK(508568)
39 KHARAR PB-19-005-005-001/32
(BADANPUR) 		2619005000NRG24250820230050971 25/08/2023 SUKHWINDER KAUR 2619005WL003333 SUKHWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388575 SUKHWINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
40 KHARAR PB-19-005-005-001/35
(BADANPUR) 		2619005000NRG24250820230050973 25/08/2023 KULWINDER KAUR 2619005WL003333 KULWINDER KAUR 00354 PUNB0066400 1818 1818 Rejected 02/09/2023 5079388562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KHARAR PB-19-005-005-001/36
(BADANPUR) 		2619005000NRG24250820230050974 25/08/2023 AMANDEEP SINGH 2619005WL003333 AMANDEEP SINGH 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388565 AMANDEEP SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
42 KHARAR PB-19-005-005-001/37
(BADANPUR) 		2619005000NRG24250820230050975 25/08/2023 MANDEEP KAUR 2619005WL003333 MANDEEP KAUR 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388568 MANDEEP KAUR WO GOLDY PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-005-001/4
(BADANPUR) 		2619005000NRG24250820230050976 25/08/2023 GURDEV SINGH 2619005WL003333 GURDEV SINGH 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388573 GURDEV SINGH SO DASAUNDA SINGH D S W O PUNJAB NATIONAL BANK(508568)
44 KHARAR PB-19-005-005-001/48
(BADANPUR) 		2619005000NRG24250820230050980 25/08/2023 DALJIT KAUR 2619005WL003333 DALJIT KAUR 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388569 DALJIT KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
45 KHARAR PB-19-005-005-001/53
(BADANPUR) 		2619005000NRG24250820230050983 25/08/2023 SURJIT KAUR 2619005WL003333 SURJIT KAUR 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388574 SURJIT KAUR WO NIKKA SINGH D S W O PUNJAB NATIONAL BANK(508568)
46 KHARAR PB-19-005-005-001/54
(BADANPUR) 		2619005000NRG24250820230050984 25/08/2023 GURMIT KAUR 2619005WL003333 GURMIT KAUR 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388567 GURMIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
47 KHARAR PB-19-005-005-001/55
(BADANPUR) 		2619005000NRG24250820230050985 25/08/2023 LAKHWINDER KAUR 2619005WL003333 LAKHWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388564 LAKHWINDER KAUR W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 KHARAR PB-19-005-005-001/61
(BADANPUR) 		2619005000NRG24250820230050986 25/08/2023 RAJ KAUR 2619005WL003333 RAJ KAUR 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388578 RAJ KAUR W-O JEET SINGH PUNJAB NATIONAL BANK(508568)
49 KHARAR PB-19-005-005-001/62
(BADANPUR) 		2619005000NRG24250820230050987 25/08/2023 AJMER SINGH 2619005WL003333 AJMER SINGH 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388563 AJMER SINGH S/O PIYAR SINGH PUNJAB NATIONAL BANK(508568)
50 KHARAR PB-19-005-005-001/7
(BADANPUR) 		2619005000NRG24250820230050990 25/08/2023 JARNAIL KAUR 2619005WL003333 JARNAIL KAUR 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388572 JARNAIL KAUR W/O MALKIT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
51 KHARAR PB-19-005-005-001/70
(BADANPUR) 		2619005000NRG24250820230050991 25/08/2023 Gurcharan Singh 2619005WL003333 Gurcharan Singh 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388566 GURCHARAN SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
52 KHARAR PB-19-005-005-001/71
(BADANPUR) 		2619005000NRG24250820230050992 25/08/2023 Davinder Kaur 2619005WL003333 Davinder Kaur 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388577 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
53 KHARAR PB-19-005-005-001/72
(BADANPUR) 		2619005000NRG24250820230050993 25/08/2023 Kulvir Kaur 2619005WL003333 Kulvir Kaur 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388571 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
54 KHARAR PB-19-005-005-001/82
(BADANPUR) 		2619005000NRG24250820230050994 25/08/2023 Manpreet Kaur 2619005WL003333 Manpreet Kaur 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5079388576 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
55 KHARAR PB-19-005-005-001/28
(BADANPUR) 		2619005000NRG24250820230050970 25/08/2023 SARABJIT KAUR 2619005WL003333 SARABJIT KAUR 00354 PUNB0193410 1818 1818 Processed 02/09/2023 5079388580 SARABJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
56 KHARAR PB-19-005-070-001/116
(MADAN HERI) 		2619005000NRG24250820230050949 25/08/2023 USHA DEVI 2619005WL003332 USHA DEVI 00354 PUNB0293600 909 909 Processed 02/09/2023 5079388582 USHA DEVI W/O SATYA NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
57 KHARAR PB-19-005-070-001/126
(MADAN HERI) 		2619005000NRG24250820230050951 25/08/2023 RUMAL KAUR 2619005WL003332 RUMAL KAUR 00354 PUNB0352600 909 909 Processed 02/09/2023 5079388588 RUMAL KAUR PUNJAB NATIONAL BANK(508568)
58 KHARAR PB-19-005-070-001/21
(MADAN HERI) 		2619005000NRG24250820230050958 25/08/2023 Prem singh 2619005WL003332 Prem singh 00354 PUNB0352600 909 909 Processed 02/09/2023 5079388590 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHARAR PB-19-005-070-001/3
(MADAN HERI) 		2619005000NRG24250820230050960 25/08/2023 satwant kaur 2619005WL003332 satwant kaur 00354 PUNB0352600 909 909 Processed 02/09/2023 5079388589 SATWANT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
60 KHARAR PB-19-005-005-001/47
(BADANPUR) 		2619005000NRG24250820230050979 25/08/2023 RAJNI KAUR 2619005WL003333 RAJNI KAUR 00415 SBIN0051158 1818 1818 Processed 02/09/2023 5079388591 RAJNI PUNJAB NATIONAL BANK(508568)
61 KHARAR PB-19-005-005-001/52
(BADANPUR) 		2619005000NRG24250820230050982 25/08/2023 LABH KAUR 2619005WL003333 LABH KAUR 00415 SBIN0051158 1818 1818 Processed 02/09/2023 5079388597 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
62 KHARAR PB-19-005-147-001/105
(TODAR MAJRA) 		2619005000NRG24250820230050238 25/08/2023 Nisha Begam 2619005WL003291 Nisha Begam 00462 UCBA0002970 1818 1818 Processed 02/09/2023 5079388586 NISHA BEGAM DO BALKAR DEEN PUNJAB NATIONAL BANK(508568)
63 KHARAR PB-19-005-147-001/2
(TODAR MAJRA) 		2619005000NRG24250820230050239 25/08/2023 Sukhdeep Singh 2619005WL003291 Sukhdeep Singh 00462 UCBA0002970 1818 1818 Processed 02/09/2023 5079388583 SUKHDEEP SINGH S/O JIVA SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-147-001/52
(TODAR MAJRA) 		2619005000NRG24250820230050246 25/08/2023 Charanjit Kaur 2619005WL003291 Charanjit Kaur 00462 UCBA0002970 1515 1515 Processed 02/09/2023 5079388585 CHARANJIT KAUR UCO BANK(607066)
65 KHARAR PB-19-005-147-001/72
(TODAR MAJRA) 		2619005000NRG24250820230050250 25/08/2023 Manpreet Kaur 2619005WL003291 Manpreet Kaur 00462 UCBA0002970 606 606 Processed 02/09/2023 5079388584 MANPREET KAUR UCO BANK(607066)
SubTotal 5757 5757
66 KHARAR PB-19-005-094-001/178
(PANNUAN) 		2619005000NRG24250820230050232 25/08/2023 Kamaljeet Kaur 2619005WL003290 Kamaljeet Kaur 00468 UBIN0822493 1818 1818 Processed 02/09/2023 5079388581 KAMALJEET KAUR D/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 99081 99081

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_250823APB_FTO_47601 AXIS BANK UTIB0002167 MAJAT 10605
2 KHARAR PB2619005_250823APB_FTO_47601 Bank of Baroda BARB0KURALI KURALI 1818
3 KHARAR PB2619005_250823APB_FTO_47601 Central Bank Of India CBIN0283601 KHARAR 1818
4 KHARAR PB2619005_250823APB_FTO_47601 HDFC HDFC0003601 Kamali 5454
5 KHARAR PB2619005_250823APB_FTO_47601 Indian Bank IDIB000K686 KHARAR 2727
6 KHARAR PB2619005_250823APB_FTO_47601 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 6363
7 KHARAR PB2619005_250823APB_FTO_47601 Punjab Gramin Bank PUNB0PGB003 JHANJERI 7272
8 KHARAR PB2619005_250823APB_FTO_47601 Punjab Gramin Bank PUNB0PGB003 Kharar 2727
9 KHARAR PB2619005_250823APB_FTO_47601 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
10 KHARAR PB2619005_250823APB_FTO_47601 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 909
11 KHARAR PB2619005_250823APB_FTO_47601 Punjab National Bank PUNB0027900 KURALI MAIN 1818
12 KHARAR PB2619005_250823APB_FTO_47601 Punjab National Bank PUNB0065210 Kharar 4545
13 KHARAR PB2619005_250823APB_FTO_47601 Punjab National Bank PUNB0066400 GHARUAN 32724
14 KHARAR PB2619005_250823APB_FTO_47601 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 1818
15 KHARAR PB2619005_250823APB_FTO_47601 Punjab National Bank PUNB0293600 PALSAURA 909
16 KHARAR PB2619005_250823APB_FTO_47601 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 2727
17 KHARAR PB2619005_250823APB_FTO_47601 State Bank of India SBIN0051158 GHARUAN 3636
18 KHARAR PB2619005_250823APB_FTO_47601 UCO Bank UCBA0002970 CHUNNI KALAN 5757
19 KHARAR PB2619005_250823APB_FTO_47601 Union Bank of India UBIN0822493 LANDRAN 1818

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