Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:27 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_120723FTO_31808
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-19-005-073-001/118
(MAJATRI) 		2619005000NRG24120720230029468 12/07/2023 BALJIT KAUR 2619005WL001974 BALJIT KAUR 00032 UTIB0002167 1212 1212 Processed 17/07/2023 3507031348 BALJIT KAUR ()
2 KHARAR PB-19-005-073-001/21
(MAJATRI) 		2619005000NRG24120720230029484 12/07/2023 HARWINDER KAUR 2619005WL001974 HARWINDER KAUR 00032 UTIB0002167 1212 1212 Processed 17/07/2023 3507031349 HARWINDER KAUR ()
SubTotal 2424 2424
3 KHARAR PB-19-005-122-001/177
(SOONK) 		2619005000NRG24110720230028256 12/07/2023 NAVJOT KAUR 2619005WL001927 NAVJOT KAUR 00045 BARB0MULLAN 1212 1212 Processed 17/07/2023 3507031300 NAVJOT KAUR ()
SubTotal 1212 1212
4 KHARAR PB-19-005-075-001/37
(MALAKPUR) 		2619005000NRG24120720230029514 12/07/2023 SHER SINGH 2619005WL001975 SHER SINGH 00089 CBIN0283601 1515 1515 Processed 17/07/2023 3507031301 SHER SINGH ()
5 KHARAR PB-19-005-123-001/186
(SOTAL) 		2619005000NRG24120720230029803 12/07/2023 Sarbeet Kaur 2619005WL001987 Sarbeet Kaur 00089 CBIN0283601 1212 1212 Processed 17/07/2023 3507031302 Sarbeet Kaur ()
SubTotal 2727 2727
6 KHARAR PB-19-005-034-001/31
(DABALI) 		2619005000NRG24120720230029370 12/07/2023 Charan Kaur 2619005WL001969 Charan Kaur 00152 HDFC0003148 1515 1515 Processed 17/07/2023 3507031304 Charan Kaur ()
7 KHARAR PB-19-005-034-001/90
(DABALI) 		2619005000NRG24120720230029377 12/07/2023 SHINGAR KAUR 2619005WL001969 SHINGAR KAUR 00152 HDFC0003148 1515 1515 Processed 17/07/2023 3507031305 SHINGAR KAUR ()
8 KHARAR PB-19-005-034-001/91
(DABALI) 		2619005000NRG24120720230029378 12/07/2023 SUKHVIR KAUR 2619005WL001969 SUKHVIR KAUR 00152 HDFC0003148 1212 1212 Processed 17/07/2023 3507031303 SUKHVIR KAUR ()
SubTotal 4242 4242
9 KHARAR PB-19-005-033-001/16
(CHUHARD MAJRA) 		2619005000NRG24110720230028177 12/07/2023 jaspal kaur 2619005WL001925 jaspal kaur 00152 HDFC0003578 1818 1818 Processed 17/07/2023 3507031307 jaspal kaur ()
10 KHARAR PB-19-005-033-001/54
(CHUHARD MAJRA) 		2619005000NRG24110720230028195 12/07/2023 KAMLA RANI 2619005WL001925 KAMLA RANI 00152 HDFC0003578 1818 1818 Processed 17/07/2023 3507031306 KAMLA RANI ()
11 KHARAR PB-19-005-033-001/68
(CHUHARD MAJRA) 		2619005000NRG24110720230028202 12/07/2023 surinder kaur 2619005WL001925 surinder kaur 00152 HDFC0003578 1818 1818 Processed 17/07/2023 3507031310 surinder kaur ()
12 KHARAR PB-19-005-091-001/18
(NIAMMIAN) 		2619005000NRG24120720230029562 12/07/2023 JASWINDER KAUR 2619005WL001977 JASWINDER KAUR 00152 HDFC0003578 1515 1515 Processed 17/07/2023 3507031308 JASWINDER KAUR ()
13 KHARAR PB-19-005-091-001/24
(NIAMMIAN) 		2619005000NRG24120720230029566 12/07/2023 Jasvir Kaur 2619005WL001977 Jasvir Kaur 00152 HDFC0003578 1515 1515 Processed 17/07/2023 3507031309 Jasvir Kaur ()
SubTotal 8484 8484
14 KHARAR PB-19-005-034-001/100
(DABALI) 		2619005000NRG24120720230029367 12/07/2023 MITHAN KAUR 2619005WL001969 MITHAN KAUR 00152 HDFC0003601 909 909 Processed 17/07/2023 3507031315 MITHAN KAUR ()
15 KHARAR PB-19-005-034-001/4
(DABALI) 		2619005000NRG24120720230029371 12/07/2023 AVTAR KAUR 2619005WL001969 AVTAR KAUR 00152 HDFC0003601 606 606 Processed 17/07/2023 3507031314 AVTAR KAUR ()
16 KHARAR PB-19-005-049-001/12
(GHHOGA) 		2619005000NRG24120720230029422 12/07/2023 SURJIT SINGH 2619005WL001972 SURJIT SINGH 00152 HDFC0003601 1818 1818 Processed 17/07/2023 3507031313 SURJIT SINGH ()
17 KHARAR PB-19-005-049-001/28
(GHHOGA) 		2619005000NRG24120720230029434 12/07/2023 KAMALJEET KAUR 2619005WL001972 KAMALJEET KAUR 00152 HDFC0003601 1515 1515 Processed 17/07/2023 3507031312 KAMALJEET KAUR ()
18 KHARAR PB-19-005-094-001/135
(PANNUAN) 		2619005000NRG24120720230029582 12/07/2023 kulwinder kaur 2619005WL001978 kulwinder kaur 00152 HDFC0003601 909 909 Processed 17/07/2023 3507031311 kulwinder kaur ()
SubTotal 5757 5757
19 KHARAR PB-19-005-096-001/267
(PARACH) 		2619005000NRG24110720230028223 12/07/2023 Kuldeep Singh 2619005WL001926 Kuldeep Singh 00176 IDIB000M762 2121 2121 Processed 17/07/2023 3507031368 Kuldeep Singh ()
SubTotal 2121 2121
20 KHARAR PB-19-005-034-001/117
(DABALI) 		2619005000NRG24120720230029368 12/07/2023 Ramandeep Kaur 2619005WL001969 Ramandeep Kaur 00349 PSIB0000042 1515 1515 Processed 17/07/2023 3507031316 Ramandeep Kaur ()
SubTotal 1515 1515
21 KHARAR PB-19-005-002-001/104
(AULLA PUR) 		2619005000NRG24120720230029331 12/07/2023 Paramjit Kaur 2619005WL001967 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507031325 Paramjit Kaur ()
22 KHARAR PB-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24110720230028189 12/07/2023 Jasvir Kaur 2619005WL001925 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3507031326 Jasvir Kaur ()
23 KHARAR PB-19-005-037-001/64
(DEH KALAN) 		2619005000NRG24120720230029392 12/07/2023 Sarabjit Kaur 2619005WL001970 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507031328 Sarabjit Kaur ()
24 KHARAR PB-19-005-072-001/183
(MAJAAT) 		2619005000NRG24120720230029463 12/07/2023 RANJIT KAUR 2619005WL001973 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507031359 RANJIT KAUR ()
25 KHARAR PB-19-005-073-001/16
(MAJATRI) 		2619005000NRG24120720230029480 12/07/2023 kesar singh 2619005WL001974 kesar singh 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507031360 kesar singh ()
26 KHARAR PB-19-005-075-001/148
(MALAKPUR) 		2619005000NRG24120720230029501 12/07/2023 JASWINDER KAUR 2619005WL001975 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507031324 JASWINDER KAUR ()
27 KHARAR PB-19-005-085-001/154
(NABIPUR) 		2619005000NRG24120720230029538 12/07/2023 KAMLA DEVI 2619005WL001976 KAMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507031357 KAMLA DEVI ()
28 KHARAR PB-19-005-085-001/99
(NABIPUR) 		2619005000NRG24120720230029559 12/07/2023 Sawaranjit kaur 2619005WL001976 Sawaranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507031354 Sawaranjit kaur ()
29 KHARAR PB-19-005-091-001/27
(NIAMMIAN) 		2619005000NRG24120720230029567 12/07/2023 palwinder singh 2619005WL001977 palwinder singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507031355 palwinder singh ()
30 KHARAR PB-19-005-094-001/140
(PANNUAN) 		2619005000NRG24120720230029585 12/07/2023 MANPREET KAUR 2619005WL001978 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507031327 MANPREET KAUR ()
31 KHARAR PB-19-005-103-001/63
(RANGIAN) 		2619005000NRG24120720230029647 12/07/2023 charanjit kaur 2619005WL001979 charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507031356 charanjit kaur ()
32 KHARAR PB-19-005-123-001/102
(SOTAL) 		2619005000NRG24120720230029786 12/07/2023 Paramjit kaur 2619005WL001987 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507031358 Paramjit kaur ()
33 KHARAR PB-19-005-142-001/112
(RASANHERI) 		2619005000NRG24120720230029358 12/07/2023 Saroj 2619005WL001968 Saroj 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507031362 Saroj ()
34 KHARAR PB-19-005-147-001/77
(TODAR MAJRA) 		2619005000NRG24120720230029666 12/07/2023 MANPREET KAUR 2619005WL001980 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3507031361 MANPREET KAUR ()
SubTotal 16059 16059
35 KHARAR PB-19-005-103-001/37
(RANGIAN) 		2619005000NRG24120720230029634 12/07/2023 SITA DEVI 2619005WL001979 SITA DEVI 00354 PUNB0026600 606 606 Processed 17/07/2023 3507031367 SITA DEVI ()
36 KHARAR PB-19-005-103-001/60
(RANGIAN) 		2619005000NRG24120720230029646 12/07/2023 shamshar kaur 2619005WL001979 shamshar kaur 00354 PUNB0026600 1212 1212 Processed 17/07/2023 3507031366 shamshar kaur ()
SubTotal 1818 1818
37 KHARAR PB-19-005-096-001/391
(PARACH) 		2619005000NRG24110720230028235 12/07/2023 JASVIR SINGH 2619005WL001926 JASVIR SINGH 00354 PUNB0077900 2121 2121 Processed 17/07/2023 3507031365 JASVIR SINGH ()
SubTotal 2121 2121
38 KHARAR PB-19-005-096-001/21
(Chotti Parch) 		2619005000NRG24120720230030100 12/07/2023 saroop singh 2619005WL002004 saroop singh 00354 PUNB0119610 909 909 Processed 17/07/2023 3507031317 saroop singh ()
39 KHARAR PB-19-005-096-001/247
(Chotti Parch) 		2619005000NRG24120720230030110 12/07/2023 NACCHHATAR KAUR 2619005WL002004 NACCHHATAR KAUR 00354 PUNB0119610 909 909 Processed 17/07/2023 3507031318 NACCHHATAR KAUR ()
SubTotal 1818 1818
40 KHARAR PB-19-005-091-001/34
(NIAMMIAN) 		2619005000NRG24120720230029569 12/07/2023 BALVIR SINGH 2619005WL001977 BALVIR SINGH 00354 PUNB0140110 1515 1515 Processed 17/07/2023 3507031364 BALVIR SINGH ()
SubTotal 1515 1515
41 KHARAR PB-19-005-002-001/63
(AULLA PUR) 		2619005000NRG24120720230029346 12/07/2023 Paramjit kaur 2619005WL001967 Paramjit kaur 00354 PUNB0193410 1818 1818 Processed 17/07/2023 3507031320 Paramjit kaur ()
42 KHARAR PB-19-005-048-001/59
(GHATAUR) 		2619005000NRG24120720230029415 12/07/2023 INDERJEET KAUR 2619005WL001971 INDERJEET KAUR 00354 PUNB0193410 1515 1515 Processed 17/07/2023 3507031319 INDERJEET KAUR ()
SubTotal 3333 3333
43 KHARAR PB-19-005-033-001/166
(CHUHARD MAJRA) 		2619005000NRG24110720230028182 12/07/2023 MANWINDER SINGH 2619005WL001925 MANWINDER SINGH 00354 PUNB0458200 1515 1515 Rejected 17/07/2023 3507031321 No Such Account
SubTotal 1515 1515
44 KHARAR PB-19-005-151-001/112
(KARORAN) 		2619005000NRG24110720230028309 12/07/2023 MANJIT KAUR 2619005WL001929 MANJIT KAUR 00354 PUNB0777600 1515 1515 Processed 17/07/2023 3507031322 MANJIT KAUR ()
45 KHARAR PB-19-005-152-001/138
(TANDA) 		2619005000NRG24110720230028286 12/07/2023 SONA 2619005WL001928 SONA 00354 PUNB0777600 606 606 Processed 17/07/2023 3507031323 SONA ()
46 KHARAR PB-19-005-152-001/61
(TANDA) 		2619005000NRG24110720230028297 12/07/2023 bhole 2619005WL001928 bhole 00354 PUNB0777600 909 909 Processed 17/07/2023 3507031363 bhole ()
SubTotal 3030 3030
47 KHARAR PB-19-005-072-001/163
(MAJAAT) 		2619005000NRG24120720230029456 12/07/2023 PARAMJIT KAUR 2619005WL001973 PARAMJIT KAUR 00415 SBIN0017008 1212 1212 Processed 17/07/2023 3507031353 MRS PARAMJEET KAUR ()
SubTotal 1212 1212
48 KHARAR PB-19-005-119-001/113
(SIMBAL MAJRA) 		2619005000NRG24120720230029770 12/07/2023 Paramjit Kaur 2619005WL001986 Paramjit Kaur 00415 SBIN0050084 1818 1818 Processed 17/07/2023 3507031329 MRS PARMJEET KAUR ()
SubTotal 1818 1818
49 KHARAR PB-19-005-079-001/123
(MILAKH) 		2619005000NRG24120720230029682 12/07/2023 DARO 2619005WL001982 DARO 00415 SBIN0050455 1818 1818 Processed 17/07/2023 3507031331 MRS DARO ()
50 KHARAR PB-19-005-079-001/129
(MILAKH) 		2619005000NRG24120720230029686 12/07/2023 Rupinder Kaur 2619005WL001982 Rupinder Kaur 00415 SBIN0050455 1818 1818 Processed 17/07/2023 3507031330 MRS RUPINDER KAUR ()
51 KHARAR PB-19-005-079-001/88
(MILAKH) 		2619005000NRG24120720230029704 12/07/2023 Balwinder Kaur 2619005WL001982 Balwinder Kaur 00415 SBIN0050455 1515 1515 Processed 17/07/2023 3507031352 MRS BALWINDER KAUR ()
52 KHARAR PB-19-005-096-001/230
(PARACH) 		2619005000NRG24110720230028221 12/07/2023 SOM NATH 2619005WL001926 SOM NATH 00415 SBIN0050455 2121 2121 Processed 17/07/2023 3507031334 MR SOM NATH SO KARAM CHAND ()
53 KHARAR PB-19-005-096-001/383
(PARACH) 		2619005000NRG24110720230028231 12/07/2023 Satbir Kaur 2619005WL001926 Satbir Kaur 00415 SBIN0050455 2121 2121 Processed 17/07/2023 3507031332 MRS SATVIR KAUR ()
54 KHARAR PB-19-005-122-001/134
(SOONK) 		2619005000NRG24110720230028239 12/07/2023 MALA DEVI 2619005WL001927 MALA DEVI 00415 SBIN0050455 1212 1212 Processed 17/07/2023 3507031351 MISS LAKHWINDER KAUR UG MALA DEVI ()
55 KHARAR PB-19-005-122-001/180
(SOONK) 		2619005000NRG24110720230028258 12/07/2023 MANDEEP KAUR 2619005WL001927 MANDEEP KAUR 00415 SBIN0050455 1212 1212 Processed 17/07/2023 3507031333 MRS MANDEEP KAUR ()
SubTotal 11817 11817
56 KHARAR PB-19-005-151-001/131
(KARORAN) 		2619005000NRG24120720230030060 12/07/2023 BALJINDER KAUR 2619005WL002002 BALJINDER KAUR 00415 SBIN0050522 1212 1212 Processed 17/07/2023 3507031350 MR BALJINDER KAUR ()
57 KHARAR PB-19-005-151-001/135
(KARORAN) 		2619005000NRG24110720230028313 12/07/2023 SURINDER SINGH 2619005WL001929 SURINDER SINGH 00415 SBIN0050522 909 909 Processed 17/07/2023 3507031335 MR SURINDER SINGH ()
58 KHARAR PB-19-005-151-001/28
(KARORAN) 		2619005000NRG24120720230030063 12/07/2023 BALWINDER KAUR 2619005WL002002 BALWINDER KAUR 00415 SBIN0050522 1212 1212 Processed 17/07/2023 3507031336 MRS BALWINDER KAUR ()
SubTotal 3333 3333
59 KHARAR PB-19-005-033-001/93
(CHUHARD MAJRA) 		2619005000NRG24110720230028218 12/07/2023 Navjot Kaur 2619005WL001925 Navjot Kaur 00415 SBIN0051013 1818 1818 Processed 17/07/2023 3507031337 MR NAVJOT KAUR UNG GURWINDER SINGH ()
SubTotal 1818 1818
60 KHARAR PB-19-005-151-001/128
(KARORAN) 		2619005000NRG24120720230030059 12/07/2023 baljinder kaur 2619005WL002002 baljinder kaur 00462 UCBA0000921 1212 1212 Processed 17/07/2023 3507031341 BALJINDER KOUR ()
61 KHARAR PB-19-005-151-001/49
(KARORAN) 		2619005000NRG24110720230028323 12/07/2023 GURDEEP KAUR 2619005WL001929 GURDEEP KAUR 00462 UCBA0000921 1515 1515 Processed 17/07/2023 3507031343 GURDEEP KAUR ()
62 KHARAR PB-19-005-152-001/1
(TANDA) 		2619005000NRG24110720230028280 12/07/2023 RANI 2619005WL001928 RANI 00462 UCBA0000921 1212 1212 Processed 17/07/2023 3507031342 RANI ()
63 KHARAR PB-19-005-152-001/113
(TANDA) 		2619005000NRG24110720230028282 12/07/2023 sona singh 2619005WL001928 sona singh 00462 UCBA0000921 303 303 Processed 17/07/2023 3507031344 SONA DEVI ()
64 KHARAR PB-19-005-152-001/12
(TANDA) 		2619005000NRG24110720230028283 12/07/2023 SHYAM KAUR 2619005WL001928 SHYAM KAUR 00462 UCBA0000921 909 909 Processed 17/07/2023 3507031340 SHYAM KAUR W\O N.SINGH ()
SubTotal 5151 5151
65 KHARAR PB-19-005-147-001/105
(TODAR MAJRA) 		2619005000NRG24120720230029652 12/07/2023 Nisha Begam 2619005WL001980 Nisha Begam 00462 UCBA0002970 909 909 Processed 17/07/2023 3507031345 NISHA BEGAM ()
SubTotal 909 909
66 KHARAR PB-19-005-083-001/181
(MULLANPUR) 		2619005000NRG24110720230028578 12/07/2023 AMANDEEP SINGH 2619005WL001937 AMANDEEP SINGH 00462 UCBA0002971 1212 1212 Processed 17/07/2023 3507031346 AMANDEEP SINGH SO MANGAL SINGH ()
67 KHARAR PB-19-005-096-001/225
(Chotti Parch) 		2619005000NRG24120720230030104 12/07/2023 CHAH KAUR 2619005WL002004 CHAH KAUR 00462 UCBA0002971 606 606 Processed 17/07/2023 3507031347 CHAH KAUR ()
SubTotal 1818 1818
68 KHARAR PB-19-005-122-001/139
(SOONK) 		2619005000NRG24110720230028243 12/07/2023 MALKIT KAUR 2619005WL001927 MALKIT KAUR 00468 UBIN0821811 1212 1212 Processed 17/07/2023 3507031339 MALKIT KAUR ()
69 KHARAR PB-19-005-122-001/26
(SOONK) 		2619005000NRG24110720230028264 12/07/2023 HARJINDER KAUR 2619005WL001927 HARJINDER KAUR 00468 UBIN0821811 1212 1212 Processed 17/07/2023 3507031338 HARJINDER KAUR ()
SubTotal 2424 2424
Total 89991 89991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_120723FTO_31808 AXIS BANK UTIB0002167 MAJAT 2424
2 KHARAR PB2619005_120723FTO_31808 Bank of Baroda BARB0MULLAN Mullanpur 1212
3 KHARAR PB2619005_120723FTO_31808 Central Bank Of India CBIN0283601 KHARAR 2727
4 KHARAR PB2619005_120723FTO_31808 HDFC HDFC0003148 NANDPUR KALOUR 3148 4242
5 KHARAR PB2619005_120723FTO_31808 HDFC HDFC0003578 JHANJERI 8484
6 KHARAR PB2619005_120723FTO_31808 HDFC HDFC0003601 Kamali 5757
7 KHARAR PB2619005_120723FTO_31808 Indian Bank IDIB000M762 MULLANPUR 2121
8 KHARAR PB2619005_120723FTO_31808 Punjab & Sind Bank PSIB0000042 KHARAR 1515
9 KHARAR PB2619005_120723FTO_31808 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 4848
10 KHARAR PB2619005_120723FTO_31808 Punjab Gramin Bank PUNB0PGB003 JHANJERI 606
11 KHARAR PB2619005_120723FTO_31808 Punjab Gramin Bank PUNB0PGB003 Kharar 1212
12 KHARAR PB2619005_120723FTO_31808 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9393
13 KHARAR PB2619005_120723FTO_31808 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
14 KHARAR PB2619005_120723FTO_31808 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 2121
15 KHARAR PB2619005_120723FTO_31808 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 1818
16 KHARAR PB2619005_120723FTO_31808 Punjab National Bank PUNB0140110 Landran 1515
17 KHARAR PB2619005_120723FTO_31808 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 3333
18 KHARAR PB2619005_120723FTO_31808 Punjab National Bank PUNB0458200 LANDRAN 1515
19 KHARAR PB2619005_120723FTO_31808 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 3030
20 KHARAR PB2619005_120723FTO_31808 State Bank of India SBIN0017008 Jhanjeri 1212
21 KHARAR PB2619005_120723FTO_31808 State Bank of India SBIN0050084 KHARAR 1818
22 KHARAR PB2619005_120723FTO_31808 State Bank of India SBIN0050455 SARANGPUR 11817
23 KHARAR PB2619005_120723FTO_31808 State Bank of India SBIN0050522 KHUDA ALI SHER 3333
24 KHARAR PB2619005_120723FTO_31808 State Bank of India SBIN0051013 LANDRA 1818
25 KHARAR PB2619005_120723FTO_31808 UCO Bank UCBA0000921 NAYAGAON 5151
26 KHARAR PB2619005_120723FTO_31808 UCO Bank UCBA0002970 CHUNNI KALAN 909
27 KHARAR PB2619005_120723FTO_31808 UCO Bank UCBA0002971 Mullanpur 1818
28 KHARAR PB2619005_120723FTO_31808 Union Bank of India UBIN0821811 MULLANPUR 2424

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