Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:32 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_100523APB_FTO_9107
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-19-005-073-001/100
(MAJATRI) 		2619005000NRG24100520230006447 10/05/2023 NISHA RANI 2619005WL000506 NISHA RANI 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639129468 NISHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHARAR PB-19-005-073-001/103
(MAJATRI) 		2619005000NRG24100520230006448 10/05/2023 RAJ RANI 2619005WL000506 RAJ RANI 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639129470 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHARAR PB-19-005-073-001/40
(MAJATRI) 		2619005000NRG24100520230006469 10/05/2023 KAMALPREET KAUR 2619005WL000506 KAMALPREET KAUR 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639129499 KAMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHARAR PB-19-005-073-001/46
(MAJATRI) 		2619005000NRG24100520230006470 10/05/2023 Agraj kaur 2619005WL000506 Agraj kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639129459 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHARAR PB-19-005-073-001/50
(MAJATRI) 		2619005000NRG24100520230006471 10/05/2023 Surinder kaur 2619005WL000506 Surinder kaur 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639129593 SURINDER KAUR HDFC BANK LTD(607152)
6 KHARAR PB-19-005-073-001/98
(MAJATRI) 		2619005000NRG24100520230006474 10/05/2023 SANDEEP KAUR 2619005WL000506 SANDEEP KAUR 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639129469 SANDEEP KAUR W/O KULWINDER SINGH AXIS BANK(607153)
7 KHARAR PB-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG24100520230006517 10/05/2023 kuldip kaur 2619005WL000509 kuldip kaur 00032 UTIB0002167 1818 1818 Rejected 17/05/2023 1639129462 Aadhaar Number not Mapped to Account Number
8 KHARAR PB-19-005-147-001/29
(TODAR MAJRA) 		2619005000NRG24100520230006518 10/05/2023 Baljinder kaur 2619005WL000509 Baljinder kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1639129471 BALJINDER KAUR AXIS BANK(607153)
9 KHARAR PB-19-005-147-001/31
(TODAR MAJRA) 		2619005000NRG24100520230006519 10/05/2023 JARNAIL KAUR 2619005WL000509 JARNAIL KAUR 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1639129464 JARNAIL KAUR W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG24100520230006521 10/05/2023 Surinder kaur 2619005WL000509 Surinder kaur 00032 UTIB0002167 1818 1818 Rejected 17/05/2023 1639129461 Aadhaar Number not Mapped to Account Number
11 KHARAR PB-19-005-147-001/39
(TODAR MAJRA) 		2619005000NRG24100520230006522 10/05/2023 KIRNA 2619005WL000509 KIRNA 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639129460 KIRANA W/O HANSRAS AXIS BANK(607153)
12 KHARAR PB-19-005-147-001/43
(TODAR MAJRA) 		2619005000NRG24100520230006523 10/05/2023 BHUPINDER KAUR 2619005WL000509 BHUPINDER KAUR 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639129466 BHUPINDER KAUR AXIS BANK(607153)
13 KHARAR PB-19-005-147-001/58
(TODAR MAJRA) 		2619005000NRG24100520230006526 10/05/2023 SAKINA BEGAM 2619005WL000509 SAKINA BEGAM 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639129465 MALKHAN UG SAKINABEGAM AXIS BANK(607153)
14 KHARAR PB-19-005-147-001/64
(TODAR MAJRA) 		2619005000NRG24100520230006529 10/05/2023 Randhir kaur 2619005WL000509 Randhir kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1639129467 RANDHIR KAUR W/O AMANDEEP SINGH AXIS BANK(607153)
15 KHARAR PB-19-005-147-001/65
(TODAR MAJRA) 		2619005000NRG24100520230006530 10/05/2023 KARAMJIT KAUR 2619005WL000509 KARAMJIT KAUR 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1639129463 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 24240 24240
16 KHARAR PB-19-005-030-001/126
(CHOLTA KALAN) 		2619005000NRG24100520230006553 10/05/2023 Harbans Kaur 2619005WL000511 Harbans Kaur 00045 BARB0KHARAR 1212 1212 Processed 17/05/2023 1639129545 HARBANS KAUR W/O BALDEV SINGH BANK OF BARODA(606985)
17 KHARAR PB-19-005-030-001/181
(CHOLTA KALAN) 		2619005000NRG24100520230006555 10/05/2023 jaspal kaur 2619005WL000511 jaspal kaur 00045 BARB0KHARAR 1212 1212 Processed 17/05/2023 1639129544 JASPAL KAUR BANK OF BARODA(606985)
18 KHARAR PB-19-005-030-001/70
(CHOLTA KALAN) 		2619005000NRG24100520230006565 10/05/2023 SATWINDER KAUR 2619005WL000511 SATWINDER KAUR 00045 BARB0KHARAR 1212 1212 Processed 17/05/2023 1639129546 SATWINDER KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
SubTotal 3636 3636
19 KHARAR PB-19-005-144-001/5
(SINGHPURA) 		2619005000NRG24100520230006542 10/05/2023 RANI 2619005WL000510 RANI 00078 CNRB0003509 1818 1818 Processed 17/05/2023 1639129521 RAJ RANI CANARA BANK(508532)
SubTotal 1818 1818
20 KHARAR PB-19-005-030-001/42
(CHOLTA KALAN) 		2619005000NRG24100520230006557 10/05/2023 JASVIR KAUR 2619005WL000511 JASVIR KAUR 00078 CNRB0003547 909 909 Processed 17/05/2023 1639129527 JASVIR KAUR CANARA BANK(508532)
21 KHARAR PB-19-005-030-001/43
(CHOLTA KALAN) 		2619005000NRG24100520230006558 10/05/2023 BHUPINDER SINGH 2619005WL000511 BHUPINDER SINGH 00078 CNRB0003547 909 909 Processed 17/05/2023 1639129529 GURU TEG BAHADUR JLG BHUPINDER KAUR W/O PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-030-001/56
(CHOLTA KALAN) 		2619005000NRG24100520230006561 10/05/2023 SUKHWINDER SINGH 2619005WL000511 SUKHWINDER SINGH 00078 CNRB0003547 909 909 Processed 17/05/2023 1639129525 SUKHWINDER SINGH CANARA BANK(508532)
23 KHARAR PB-19-005-030-001/57
(CHOLTA KALAN) 		2619005000NRG24100520230006562 10/05/2023 HARJIT KAUR 2619005WL000511 HARJIT KAUR 00078 CNRB0003547 606 606 Processed 17/05/2023 1639129524 HARJEET KAUR BANK OF BARODA(606985)
24 KHARAR PB-19-005-030-001/58
(CHOLTA KALAN) 		2619005000NRG24100520230006563 10/05/2023 MANJEET KAUR 2619005WL000511 MANJEET KAUR 00078 CNRB0003547 303 303 Processed 17/05/2023 1639129492 MANJEET KAUR CANARA BANK(508532)
25 KHARAR PB-19-005-030-001/67
(CHOLTA KALAN) 		2619005000NRG24100520230006564 10/05/2023 harbans kaur 2619005WL000511 harbans kaur 00078 CNRB0003547 1212 1212 Processed 17/05/2023 1639129528 HARBANS KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
26 KHARAR PB-19-005-030-001/77
(CHOLTA KALAN) 		2619005000NRG24100520230006567 10/05/2023 mamta devi 2619005WL000511 mamta devi 00078 CNRB0003547 909 909 Processed 17/05/2023 1639129523 MAMTA DEVI CANARA BANK(508532)
27 KHARAR PB-19-005-030-001/83
(CHOLTA KALAN) 		2619005000NRG24100520230006568 10/05/2023 PYARI 2619005WL000511 PYARI 00078 CNRB0003547 606 606 Processed 17/05/2023 1639129526 PIARI PUNJAB NATIONAL BANK(508568)
28 KHARAR PB-19-005-030-001/84
(CHOLTA KALAN) 		2619005000NRG24100520230006569 10/05/2023 jaswinder kaur 2619005WL000511 jaswinder kaur 00078 CNRB0003547 909 909 Processed 17/05/2023 1639129530 JASWINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-030-001/87
(CHOLTA KALAN) 		2619005000NRG24100520230006570 10/05/2023 BALBIR SINGH 2619005WL000511 BALBIR SINGH 00078 CNRB0003547 606 606 Processed 17/05/2023 1639129491 BALBIR SINGH CANARA BANK(508532)
SubTotal 7878 7878
30 KHARAR PB-19-005-007-001/120
(BAJHERI) 		2619005000NRG24100520230006676 10/05/2023 DILBAG SINGH 2619005WL000521 DILBAG SINGH 00152 HDFC0000812 1515 1515 Processed 17/05/2023 1639129513 Dalbagh Singh THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 1515 1515
31 KHARAR PB-19-005-085-001/118
(NABIPUR) 		2619005000NRG24100520230006476 10/05/2023 KARAMJIT KAUR 2619005WL000507 KARAMJIT KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129490 KARAMJEET KAUR HDFC BANK LTD(607152)
32 KHARAR PB-19-005-085-001/122
(NABIPUR) 		2619005000NRG24100520230006477 10/05/2023 RAMESH KUMAR 2619005WL000507 RAMESH KUMAR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129536 RAMESH KUMAR HDFC BANK LTD(607152)
33 KHARAR PB-19-005-085-001/13
(NABIPUR) 		2619005000NRG24100520230006479 10/05/2023 Hardeep kaur 2619005WL000507 Hardeep kaur 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129487 HARDEEP KAUR W O MANGAT RAM PUNJAB NATIONAL BANK(508568)
34 KHARAR PB-19-005-085-001/136
(NABIPUR) 		2619005000NRG24100520230006480 10/05/2023 Gurpreet Singh 2619005WL000507 Gurpreet Singh 00152 HDFC0003601 303 303 Processed 17/05/2023 1639129479 GURPREET SINGH HDFC BANK LTD(607152)
35 KHARAR PB-19-005-085-001/22
(NABIPUR) 		2619005000NRG24100520230006488 10/05/2023 AMARJIT KAUR 2619005WL000507 AMARJIT KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129535 AMARJIT KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
36 KHARAR PB-19-005-085-001/24
(NABIPUR) 		2619005000NRG24100520230006489 10/05/2023 BHUPINDER KAUR 2619005WL000507 BHUPINDER KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129478 BHINDER KAUR W/O BASTA SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-085-001/31
(NABIPUR) 		2619005000NRG24100520230006491 10/05/2023 Rekha rani 2619005WL000507 Rekha rani 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129485 REKHA RANI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-085-001/34
(NABIPUR) 		2619005000NRG24100520230006492 10/05/2023 KAMLESH KAUR 2619005WL000507 KAMLESH KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129533 KAMLESH KAUR HDFC BANK LTD(607152)
39 KHARAR PB-19-005-085-001/40
(NABIPUR) 		2619005000NRG24100520230006493 10/05/2023 Kamaljit kaur 2619005WL000507 Kamaljit kaur 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129486 KAMALJIT KAUR HDFC BANK LTD(607152)
40 KHARAR PB-19-005-085-001/47
(NABIPUR) 		2619005000NRG24100520230006495 10/05/2023 Kuldeep kaur 2619005WL000507 Kuldeep kaur 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129484 KULDEEP KAUR HDFC BANK LTD(607152)
41 KHARAR PB-19-005-085-001/52
(NABIPUR) 		2619005000NRG24100520230006496 10/05/2023 AMAR KAUR 2619005WL000507 AMAR KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129534 AMAR KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-085-001/60
(NABIPUR) 		2619005000NRG24100520230006497 10/05/2023 Nirmal kaur 2619005WL000507 Nirmal kaur 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129483 NIRMAL KAUR W/O KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-085-001/7
(NABIPUR) 		2619005000NRG24100520230006499 10/05/2023 BALWINDER KAUR 2619005WL000507 BALWINDER KAUR 00152 HDFC0003601 1212 1212 Processed 17/05/2023 1639129481 BALWINDER KAUR HDFC BANK LTD(607152)
44 KHARAR PB-19-005-085-001/86
(NABIPUR) 		2619005000NRG24100520230006502 10/05/2023 SWARANJIT KAUR 2619005WL000507 SWARANJIT KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129482 SWARANJIT KAUR HDFC BANK LTD(607152)
45 KHARAR PB-19-005-085-001/94
(NABIPUR) 		2619005000NRG24100520230006503 10/05/2023 CHHINDER KAUR 2619005WL000507 CHHINDER KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129480 CHHINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
46 KHARAR PB-19-005-085-001/97
(NABIPUR) 		2619005000NRG24100520230006504 10/05/2023 BALJIT KAUR 2619005WL000507 BALJIT KAUR 00152 HDFC0003601 1212 1212 Processed 17/05/2023 1639129488 BALJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
47 KHARAR PB-19-005-085-001/98
(NABIPUR) 		2619005000NRG24100520230006505 10/05/2023 CHARANJIT KAUR 2619005WL000507 CHARANJIT KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639129489 CHARANJIT KAUR W/O KARM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23937 23937
48 KHARAR PB-19-005-073-001/159
(MAJATRI) 		2619005000NRG24100520230006461 10/05/2023 jagroop singh 2619005WL000506 jagroop singh 00168 ICIC0001340 1818 1818 Processed 17/05/2023 1639129514 JAGROOP SINGH INDUSIND BANK(607189)
SubTotal 1818 1818
49 KHARAR PB-19-005-007-001/36
(BAJHERI) 		2619005000NRG24100520230006689 10/05/2023 GURMEET KAUR 2619005WL000521 GURMEET KAUR 00349 PSIB0000042 1212 1212 Processed 17/05/2023 1639129500 GURMEET KAUR WOF HARPAL SINGH UCO BANK(607066)
50 KHARAR PB-19-005-007-001/50
(BAJHERI) 		2619005000NRG24100520230006693 10/05/2023 GURVINDER KAUR 2619005WL000521 GURVINDER KAUR 00349 PSIB0000042 1212 1212 Processed 17/05/2023 1639129498 GURBINDER KAUR PUNJAB & SIND BANK(607087)
51 KHARAR PB-19-005-007-001/86
(BAJHERI) 		2619005000NRG24100520230006699 10/05/2023 HARJIT KAUR 2619005WL000521 HARJIT KAUR 00349 PSIB0000042 1515 1515 Processed 17/05/2023 1639129497 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
52 KHARAR PB-19-005-144-001/29
(SINGHPURA) 		2619005000NRG24100520230006537 10/05/2023 SUKHWINDER KAUR 2619005WL000510 SUKHWINDER KAUR 00349 PSIB0000194 1818 1818 Processed 17/05/2023 1639129501 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
53 KHARAR PB-19-005-007-001/145
(BAJHERI) 		2619005000NRG24100520230006678 10/05/2023 HARPAL KAUR 2619005WL000521 HARPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639129583 JAGIR SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-007-001/151
(BAJHERI) 		2619005000NRG24100520230006679 10/05/2023 sher kaur 2619005WL000521 sher kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639129590 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHARAR PB-19-005-007-001/152
(BAJHERI) 		2619005000NRG24100520230006680 10/05/2023 JASMER KAUR 2619005WL000521 JASMER KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639129586 JASMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHARAR PB-19-005-007-001/153
(BAJHERI) 		2619005000NRG24100520230006681 10/05/2023 MANJIT KAUR 2619005WL000521 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639129592 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
57 KHARAR PB-19-005-007-001/154
(BAJHERI) 		2619005000NRG24100520230006682 10/05/2023 RAJINA 2619005WL000521 RAJINA 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639129587 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
58 KHARAR PB-19-005-007-001/169
(BAJHERI) 		2619005000NRG24100520230006683 10/05/2023 CHARNO 2619005WL000521 CHARNO 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639129588 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHARAR PB-19-005-007-001/178
(BAJHERI) 		2619005000NRG24100520230006684 10/05/2023 Amarjit Kaur 2619005WL000521 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639129585 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
60 KHARAR PB-19-005-007-001/179
(BAJHERI) 		2619005000NRG24100520230006685 10/05/2023 Karamjit 2619005WL000521 Karamjit 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639129584 KARAMJIT W/O CHOTTU KHAN PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-007-001/183
(BAJHERI) 		2619005000NRG24100520230006686 10/05/2023 Saroj Pal 2619005WL000521 Saroj Pal 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639129591 SAROJ PAL PUNJAB NATIONAL BANK(508568)
62 KHARAR PB-19-005-007-001/186
(BAJHERI) 		2619005000NRG24100520230006687 10/05/2023 Surinder Kaur 2619005WL000521 Surinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639129565 SURINDER KAUR W/O HARPAL SIGNH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-007-001/187
(BAJHERI) 		2619005000NRG24100520230006688 10/05/2023 Rani 2619005WL000521 Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639129589 Mrs. RANI W/O MALKIT KHAN CENTRAL BANK OF INDIA(607115)
64 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24100520230006697 10/05/2023 SURJEET KAUR 2619005WL000521 SURJEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1639129472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KHARAR PB-19-005-030-001/110
(CHOLTA KALAN) 		2619005000NRG24100520230006545 10/05/2023 KRISHANA DEVI 2619005WL000511 KRISHANA DEVI 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639129569 KRISHNA DEVI W/O SURINDER PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-030-001/116
(CHOLTA KALAN) 		2619005000NRG24100520230006547 10/05/2023 JASPAL KAUR 2619005WL000511 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639129577 JASPAL KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-030-001/118
(CHOLTA KALAN) 		2619005000NRG24100520230006548 10/05/2023 darshan kaur 2619005WL000511 darshan kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639129574 DARSHAN KAUR W/O JASVIR SINGH BANK OF BARODA(606985)
68 KHARAR PB-19-005-030-001/122
(CHOLTA KALAN) 		2619005000NRG24100520230006551 10/05/2023 Pardeep Kaur 2619005WL000511 Pardeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639129571 PARDEEP KAUR WO TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-030-001/76
(CHOLTA KALAN) 		2619005000NRG24100520230006566 10/05/2023 amarjit kaur 2619005WL000511 amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639129573 AMARJIT KAUR BANK OF BARODA(606985)
70 KHARAR PB-19-005-073-001/121
(MAJATRI) 		2619005000NRG24100520230006451 10/05/2023 Sandeep singh 2619005WL000506 Sandeep singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129556 SANDEEP SINGH SO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
71 KHARAR PB-19-005-073-001/122
(MAJATRI) 		2619005000NRG24100520230006452 10/05/2023 Mewa singh 2619005WL000506 Mewa singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639129554 MEWA SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-073-001/124
(MAJATRI) 		2619005000NRG24100520230006453 10/05/2023 kulwant kaur 2619005WL000506 kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129547 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHARAR PB-19-005-073-001/126
(MAJATRI) 		2619005000NRG24100520230006454 10/05/2023 RAJINDER KAUR 2619005WL000506 RAJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639129555 RAJINDER KAUR WO HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-073-001/130
(MAJATRI) 		2619005000NRG24100520230006455 10/05/2023 BALJINDER KAUR 2619005WL000506 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129551 BALJINDER KAUR DO RAM LOK AXIS BANK(607153)
75 KHARAR PB-19-005-073-001/131
(MAJATRI) 		2619005000NRG24100520230006456 10/05/2023 KIRANDEEP KAUR 2619005WL000506 KIRANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129553 KIRANDEEP KAUR D/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-073-001/143
(MAJATRI) 		2619005000NRG24100520230006458 10/05/2023 nirmal singh 2619005WL000506 nirmal singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639129552 NIRMAL SINGH S/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-073-001/158
(MAJATRI) 		2619005000NRG24100520230006460 10/05/2023 jagdeep singh 2619005WL000506 jagdeep singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129559 JAGDEEP SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-073-001/160
(MAJATRI) 		2619005000NRG24100520230006463 10/05/2023 gurpal singh 2619005WL000506 gurpal singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129561 GURPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHARAR PB-19-005-073-001/21
(MAJATRI) 		2619005000NRG24100520230006465 10/05/2023 karamchand 2619005WL000506 karamchand 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129550 KARAM CHAND S/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-073-001/24
(MAJATRI) 		2619005000NRG24100520230006467 10/05/2023 harchand singh 2619005WL000506 harchand singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129548 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
81 KHARAR PB-19-005-073-001/40
(MAJATRI) 		2619005000NRG24100520230006468 10/05/2023 Paramjit kaur 2619005WL000506 Paramjit kaur 00352 PUNB0PGB003 303 303 Rejected 17/05/2023 1639129476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KHARAR PB-19-005-073-001/70
(MAJATRI) 		2619005000NRG24100520230006473 10/05/2023 Randhir kaur 2619005WL000506 Randhir kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129557 RANDHIR KAUR WO NIRAML SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-085-001/125
(NABIPUR) 		2619005000NRG24100520230006478 10/05/2023 MANJIT KAUR 2619005WL000507 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639129474 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
84 KHARAR PB-19-005-085-001/137
(NABIPUR) 		2619005000NRG24100520230006481 10/05/2023 Surinder Kaur 2619005WL000507 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639129570 SURINDER KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-085-001/138
(NABIPUR) 		2619005000NRG24100520230006482 10/05/2023 Paramjit Kaur 2619005WL000507 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639129579 PARAMJEET KAUR W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-085-001/140
(NABIPUR) 		2619005000NRG24100520230006483 10/05/2023 Navpreet Kaur 2619005WL000507 Navpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639129582 NAVPREET KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-085-001/157
(NABIPUR) 		2619005000NRG24100520230006486 10/05/2023 Amandeep Kaur 2619005WL000507 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639129576 AMANDEEP KAUR HDFC BANK LTD(607152)
88 KHARAR PB-19-005-085-001/44
(NABIPUR) 		2619005000NRG24100520230006494 10/05/2023 KULWINDER KAUR 2619005WL000507 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639129578 KULWINDER KAUR W/O JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-085-001/74
(NABIPUR) 		2619005000NRG24100520230006500 10/05/2023 sinder kaur 2619005WL000507 sinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639129572 SINDER KAUR W/O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-085-001/84
(NABIPUR) 		2619005000NRG24100520230006501 10/05/2023 GURJEET KAUR 2619005WL000507 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639129581 GURJEET KAUR HDFC BANK LTD(607152)
91 KHARAR PB-19-005-091-001/11
(NIAMMIAN) 		2619005000NRG24100520230006507 10/05/2023 PARAMJIT KAUR 2619005WL000508 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129475 PARMJEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-091-001/12
(NIAMMIAN) 		2619005000NRG24100520230006508 10/05/2023 PARAMJIT KAUR 2619005WL000508 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129549 PARAMJEET KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-091-001/22
(NIAMMIAN) 		2619005000NRG24100520230006511 10/05/2023 gurjant singh 2619005WL000508 gurjant singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129575 GURJANT SINGH SO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-091-001/22
(NIAMMIAN) 		2619005000NRG24100520230006510 10/05/2023 Rani Kaur 2619005WL000508 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129473 RANI KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
95 KHARAR PB-19-005-091-001/23
(NIAMMIAN) 		2619005000NRG24100520230006512 10/05/2023 Surinder Kaur 2619005WL000508 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129580 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
96 KHARAR PB-19-005-091-001/3
(NIAMMIAN) 		2619005000NRG24100520230006515 10/05/2023 SUKHWINDER KAUR 2619005WL000508 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129564 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-144-001/36
(SINGHPURA) 		2619005000NRG24100520230006539 10/05/2023 JASPAL KAUR 2619005WL000510 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129567 MRS JASPAL KAUR WO ANIL KUMAR STATE BANK OF INDIA(508548)
98 KHARAR PB-19-005-144-001/8
(SINGHPURA) 		2619005000NRG24100520230006543 10/05/2023 GURMET KAUR 2619005WL000510 GURMET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129568 GURMEET KAUR W/O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-144-001/9
(SINGHPURA) 		2619005000NRG24100520230006544 10/05/2023 ANGREJO 2619005WL000510 ANGREJO 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129566 ANGREJO W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-147-001/34
(TODAR MAJRA) 		2619005000NRG24100520230006520 10/05/2023 Maya 2619005WL000509 Maya 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129562 MAYA DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
101 KHARAR PB-19-005-147-001/58
(TODAR MAJRA) 		2619005000NRG24100520230006527 10/05/2023 Nazia 2619005WL000509 Nazia 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129560 NAZIA U/G BALKARDEEN PUNJAB GRAMIN BANK(607138)
102 KHARAR PB-19-005-147-001/63
(TODAR MAJRA) 		2619005000NRG24100520230006528 10/05/2023 HARBHAJAN SINGH 2619005WL000509 HARBHAJAN SINGH 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639129563 HARBHAJAN SINGH S/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-147-001/80
(TODAR MAJRA) 		2619005000NRG24100520230006533 10/05/2023 JASWINDER KAUR 2619005WL000509 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639129558 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 73023 73023
104 KHARAR PB-19-005-007-001/129
(BAJHERI) 		2619005000NRG24100520230006677 10/05/2023 MANJIT KAUR 2619005WL000521 MANJIT KAUR 00354 PUNB0026600 909 909 Processed 17/05/2023 1639129503 MANJIT KAUR W/O NACHHATER SINGH BANK OF BARODA(606985)
105 KHARAR PB-19-005-007-001/63
(BAJHERI) 		2619005000NRG24100520230006696 10/05/2023 JASVINDER KAUR 2619005WL000521 JASVINDER KAUR 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1639129509 JASVINDER KAUR WOF SWARAN SINGH UCO BANK(607066)
106 KHARAR PB-19-005-030-001/112
(CHOLTA KALAN) 		2619005000NRG24100520230006546 10/05/2023 RANJIT KAUR 2619005WL000511 RANJIT KAUR 00354 PUNB0026600 909 909 Processed 17/05/2023 1639129504 RANJIT KAUR & DSSO MOHALI PUNJAB NATIONAL BANK(508568)
107 KHARAR PB-19-005-030-001/119
(CHOLTA KALAN) 		2619005000NRG24100520230006549 10/05/2023 gurdeep kaur 2619005WL000511 gurdeep kaur 00354 PUNB0026600 606 606 Processed 17/05/2023 1639129502 GURDEEP KAUR BANK OF BARODA(606985)
108 KHARAR PB-19-005-030-001/157
(CHOLTA KALAN) 		2619005000NRG24100520230006554 10/05/2023 sucha singh 2619005WL000511 sucha singh 00354 PUNB0026600 606 606 Processed 17/05/2023 1639129496 SUCHA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
109 KHARAR PB-19-005-030-001/41
(CHOLTA KALAN) 		2619005000NRG24100520230006556 10/05/2023 JASWANT KAUR 2619005WL000511 JASWANT KAUR 00354 PUNB0026600 1212 1212 Processed 17/05/2023 1639129506 JASWANT KAUR & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
110 KHARAR PB-19-005-030-001/49
(CHOLTA KALAN) 		2619005000NRG24100520230006560 10/05/2023 bachan singh 2619005WL000511 bachan singh 00354 PUNB0026600 909 909 Processed 17/05/2023 1639129505 BACHAN SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
111 KHARAR PB-19-005-085-001/145
(NABIPUR) 		2619005000NRG24100520230006484 10/05/2023 VIDYA KAUR 2619005WL000507 VIDYA KAUR 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1639129508 VIDYA KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
112 KHARAR PB-19-005-085-001/18
(NABIPUR) 		2619005000NRG24100520230006487 10/05/2023 SWARANJIT KAUR 2619005WL000507 SWARANJIT KAUR 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1639129495 SWARANJIT KAUR W O BHAG SINGH PUNJAB NATIONAL BANK(508568)
113 KHARAR PB-19-005-085-001/28
(NABIPUR) 		2619005000NRG24100520230006490 10/05/2023 MALKIT KAUR 2619005WL000507 MALKIT KAUR 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1639129507 MALKIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
114 KHARAR PB-19-005-144-001/10
(SINGHPURA) 		2619005000NRG24100520230006534 10/05/2023 KARISTA DEVI 2619005WL000510 KARISTA DEVI 00354 PUNB0027900 1818 1818 Processed 17/05/2023 1639129511 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
115 KHARAR PB-19-005-144-001/20
(SINGHPURA) 		2619005000NRG24100520230006536 10/05/2023 MOHAN KAUR 2619005WL000510 MOHAN KAUR 00354 PUNB0027900 1818 1818 Processed 17/05/2023 1639129510 MOHAN KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
116 KHARAR PB-19-005-085-001/101
(NABIPUR) 		2619005000NRG24100520230006475 10/05/2023 JASWINDER KAUR 2619005WL000507 JASWINDER KAUR 00354 PUNB0352600 1515 1515 Processed 17/05/2023 1639129522 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
117 KHARAR PB-19-005-073-001/69
(MAJATRI) 		2619005000NRG24100520230006472 10/05/2023 JASWINDER SINGH 2619005WL000506 JASWINDER SINGH 00415 SBIN0011836 1818 1818 Processed 17/05/2023 1639129540 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
118 KHARAR PB-19-005-073-001/155
(MAJATRI) 		2619005000NRG24100520230006459 10/05/2023 Rajinder kaur 2619005WL000506 Rajinder kaur 00415 SBIN0017008 1818 1818 Processed 17/05/2023 1639129532 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
119 KHARAR PB-19-005-073-001/163
(MAJATRI) 		2619005000NRG24100520230006464 10/05/2023 Jaspal kaur 2619005WL000506 Jaspal kaur 00415 SBIN0017008 1818 1818 Processed 17/05/2023 1639129531 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
120 KHARAR PB-19-005-007-001/49
(BAJHERI) 		2619005000NRG24100520230006692 10/05/2023 AJMER KAUR 2619005WL000521 AJMER KAUR 00415 SBIN0050084 606 606 Processed 17/05/2023 1639129541 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHARAR PB-19-005-007-001/57
(BAJHERI) 		2619005000NRG24100520230006695 10/05/2023 NARESH RANI 2619005WL000521 NARESH RANI 00415 SBIN0050084 1212 1212 Processed 17/05/2023 1639129542 NARESH RANI WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
122 KHARAR PB-19-005-007-001/83
(BAJHERI) 		2619005000NRG24100520230006698 10/05/2023 JASVIR KAUR 2619005WL000521 JASVIR KAUR 00415 SBIN0050084 1212 1212 Processed 17/05/2023 1639129543 JASVIR KAUR WOF GURPREET SINGH UCO BANK(607066)
123 KHARAR PB-19-005-030-001/92
(CHOLTA KALAN) 		2619005000NRG24100520230006571 10/05/2023 DALJIT KAUR 2619005WL000511 DALJIT KAUR 00415 SBIN0050084 1212 1212 Processed 17/05/2023 1639129538 MRS DALJIT KAUR WO SH SATNAM SINGH STATE BANK OF INDIA(508548)
124 KHARAR PB-19-005-085-001/64
(NABIPUR) 		2619005000NRG24100520230006498 10/05/2023 KULWANT KAUR 2619005WL000507 KULWANT KAUR 00415 SBIN0050084 606 606 Processed 17/05/2023 1639129539 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
125 KHARAR PB-19-005-144-001/44
(SINGHPURA) 		2619005000NRG24100520230006540 10/05/2023 Paramjit Kaur 2619005WL000510 Paramjit Kaur 00415 SBIN0050085 1818 1818 Processed 17/05/2023 1639129520 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
126 KHARAR PB-19-005-073-001/104
(MAJATRI) 		2619005000NRG24100520230006449 10/05/2023 MANJIT KAUR 2619005WL000506 MANJIT KAUR 00415 SBIN0050131 1515 1515 Processed 17/05/2023 1639129477 MANJIT KAUR AXIS BANK(607153)
SubTotal 1515 1515
127 KHARAR PB-19-005-144-001/45
(SINGHPURA) 		2619005000NRG24100520230006541 10/05/2023 Gurdeep Kaur 2619005WL000510 Gurdeep Kaur 00462 UCBA0000437 1818 1818 Processed 17/05/2023 1639129512 GURDEEP KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
SubTotal 1818 1818
128 KHARAR PB-19-005-007-001/37
(BAJHERI) 		2619005000NRG24100520230006690 10/05/2023 NIRMAL KAUR 2619005WL000521 NIRMAL KAUR 00462 UCBA0002190 1515 1515 Processed 17/05/2023 1639129516 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
129 KHARAR PB-19-005-007-001/43
(BAJHERI) 		2619005000NRG24100520230006691 10/05/2023 BALVEER KAUR 2619005WL000521 BALVEER KAUR 00462 UCBA0002190 1515 1515 Processed 17/05/2023 1639129515 BALVEER KAUR W/O AMREEK SINGH BANK OF BARODA(606985)
130 KHARAR PB-19-005-007-001/55
(BAJHERI) 		2619005000NRG24100520230006694 10/05/2023 JASVIR KAUR 2619005WL000521 JASVIR KAUR 00462 UCBA0002190 1515 1515 Processed 17/05/2023 1639129517 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
131 KHARAR PB-19-005-007-001/91
(BAJHERI) 		2619005000NRG24100520230006701 10/05/2023 Surinder kaur 2619005WL000521 Surinder kaur 00462 UCBA0002190 1515 1515 Processed 17/05/2023 1639129518 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
132 KHARAR PB-19-005-147-001/52
(TODAR MAJRA) 		2619005000NRG24100520230006524 10/05/2023 Charanjit Kaur 2619005WL000509 Charanjit Kaur 00462 UCBA0002970 1515 1515 Processed 17/05/2023 1639129493 CHARANJIT KAUR UCO BANK(607066)
133 KHARAR PB-19-005-147-001/53
(TODAR MAJRA) 		2619005000NRG24100520230006525 10/05/2023 SITAR MOHHAMAD 2619005WL000509 SITAR MOHHAMAD 00462 UCBA0002970 1818 1818 Processed 17/05/2023 1639129494 SATAR MOHMMAD S O FATIA UCO BANK(607066)
134 KHARAR PB-19-005-147-001/72
(TODAR MAJRA) 		2619005000NRG24100520230006531 10/05/2023 Manpreet Kaur 2619005WL000509 Manpreet Kaur 00462 UCBA0002970 1818 1818 Processed 17/05/2023 1639129519 MANPREET KAUR UCO BANK(607066)
SubTotal 5151 5151
135 KHARAR PB-19-005-030-001/125
(CHOLTA KALAN) 		2619005000NRG24100520230006552 10/05/2023 Gurjit Kaur 2619005WL000511 Gurjit Kaur 00468 UBIN0539228 1212 1212 Processed 17/05/2023 1639129537 GURJIT KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 187860 187860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_100523APB_FTO_9107 AXIS BANK UTIB0002167 MAJAT 24240
2 KHARAR PB2619005_100523APB_FTO_9107 Bank of Baroda BARB0KHARAR Kharar 3636
3 KHARAR PB2619005_100523APB_FTO_9107 Canara Bank CNRB0003509 KURALI 1818
4 KHARAR PB2619005_100523APB_FTO_9107 Canara Bank CNRB0003547 KHARAR 7878
5 KHARAR PB2619005_100523APB_FTO_9107 HDFC HDFC0000812 KHARAR - PUNJAB 1515
6 KHARAR PB2619005_100523APB_FTO_9107 HDFC HDFC0003601 Kamali 23937
7 KHARAR PB2619005_100523APB_FTO_9107 ICICI BANK ICIC0001340 CHANDIGARH SECTOR 19, CHANDIGARH 1818
8 KHARAR PB2619005_100523APB_FTO_9107 Punjab & Sind Bank PSIB0000042 KHARAR 3939
9 KHARAR PB2619005_100523APB_FTO_9107 Punjab & Sind Bank PSIB0000194 KURALI 1818
10 KHARAR PB2619005_100523APB_FTO_9107 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 19392
11 KHARAR PB2619005_100523APB_FTO_9107 Punjab Gramin Bank PUNB0PGB003 Garranga 1212
12 KHARAR PB2619005_100523APB_FTO_9107 Punjab Gramin Bank PUNB0PGB003 JHANJERI 24543
13 KHARAR PB2619005_100523APB_FTO_9107 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27876
14 KHARAR PB2619005_100523APB_FTO_9107 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 11211
15 KHARAR PB2619005_100523APB_FTO_9107 Punjab National Bank PUNB0027900 KURALI MAIN 3636
16 KHARAR PB2619005_100523APB_FTO_9107 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 1515
17 KHARAR PB2619005_100523APB_FTO_9107 State Bank of India SBIN0011836 LANDRAN 1818
18 KHARAR PB2619005_100523APB_FTO_9107 State Bank of India SBIN0017008 Jhanjeri 3636
19 KHARAR PB2619005_100523APB_FTO_9107 State Bank of India SBIN0050084 KHARAR 4848
20 KHARAR PB2619005_100523APB_FTO_9107 State Bank of India SBIN0050085 KURALI 1818
21 KHARAR PB2619005_100523APB_FTO_9107 State Bank of India SBIN0050131 CHUNI KALAN 1515
22 KHARAR PB2619005_100523APB_FTO_9107 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1818
23 KHARAR PB2619005_100523APB_FTO_9107 UCO Bank UCBA0002190 KHARAR 6060
24 KHARAR PB2619005_100523APB_FTO_9107 UCO Bank UCBA0002970 CHUNNI KALAN 5151
25 KHARAR PB2619005_100523APB_FTO_9107 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1212

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