Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:59:29 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_210723APB_FTO_35848
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-19-005-070-001/122
(MADAN HERI) 		2619005000NRG24210720230032780 21/07/2023 jaswinder kaur 2619005WL002209 jaswinder kaur 00176 IDIB000K686 1818 1818 Processed 29/07/2023 3952306210 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHARAR PB-19-005-070-001/165
(MADAN HERI) 		2619005000NRG24210720230032786 21/07/2023 SWARAN KAUR 2619005WL002209 SWARAN KAUR 00176 IDIB000K686 1818 1818 Processed 28/07/2023 3952306207 Mrs. SWARAN KAUR INDIAN BANK(607105)
SubTotal 3636 3636
3 KHARAR PB-19-005-070-001/128
(MADAN HERI) 		2619005000NRG24210720230032782 21/07/2023 PARAMJIT KAUR 2619005WL002209 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3952306256 PARAMJIT KAUR W/O NATHU SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-070-001/162
(MADAN HERI) 		2619005000NRG24210720230032784 21/07/2023 RAJ KAUR 2619005WL002209 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3952306255 RAJ KAUR PUNJAB & SIND BANK(607087)
5 KHARAR PB-19-005-070-001/163
(MADAN HERI) 		2619005000NRG24210720230032785 21/07/2023 AMARJIT KAUR 2619005WL002209 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3952306257 AMARJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-070-001/4
(MADAN HERI) 		2619005000NRG24210720230032792 21/07/2023 Jaswinder singh 2619005WL002209 Jaswinder singh 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3952306258 Mr. JASWINDER SINGH INDIAN BANK(607105)
7 KHARAR PB-19-005-070-001/5
(MADAN HERI) 		2619005000NRG24210720230032793 21/07/2023 manjeet kaur 2619005WL002209 manjeet kaur 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3952306261 MANJIT KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-070-001/55
(MADAN HERI) 		2619005000NRG24210720230032794 21/07/2023 NISHA RANI 2619005WL002209 NISHA RANI 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3952306259 NISHA W/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-078-001/49
(MAUSAL) 		2619005000NRG24210720230032952 21/07/2023 bant kaur 2619005WL002217 bant kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3952306265 MS BANTI KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
10 KHARAR PB-19-005-070-001/32
(MADAN HERI) 		2619005000NRG24210720230032791 21/07/2023 BALJEET KAUR 2619005WL002209 BALJEET KAUR 00354 PUNB0026600 1515 1515 Processed 28/07/2023 3952306283 BALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
11 KHARAR PB-19-005-070-001/114
(MADAN HERI) 		2619005000NRG24210720230032778 21/07/2023 surinder kaur 2619005WL002209 surinder kaur 00354 PUNB0065210 1818 1818 Processed 28/07/2023 3952306281 SURINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
12 KHARAR PB-19-005-070-001/19
(MADAN HERI) 		2619005000NRG24210720230032787 21/07/2023 REMASH SINGH 2619005WL002209 REMASH SINGH 00354 PUNB0065210 1212 1212 Processed 28/07/2023 3952306282 RESHAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
13 KHARAR PB-19-005-070-001/23
(MADAN HERI) 		2619005000NRG24210720230032789 21/07/2023 Amritpal singh 2619005WL002209 Amritpal singh 00354 PUNB0065210 1212 1212 Processed 28/07/2023 3952306144 AMRIT PAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
14 KHARAR PB-19-005-070-001/72
(MADAN HERI) 		2619005000NRG24210720230032795 21/07/2023 JASWANT KAUR 2619005WL002209 JASWANT KAUR 00354 PUNB0065210 909 909 Processed 28/07/2023 3952306280 JASWANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
15 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24210720230032796 21/07/2023 NIRMAL SINGH 2619005WL002209 NIRMAL SINGH 00354 PUNB0065210 1515 1515 Rejected 28/07/2023 3952306279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6666 6666
16 KHARAR PB-19-005-078-001/71
(MAUSAL) 		2619005000NRG24210720230032959 21/07/2023 USHA 2619005WL002217 USHA 00354 PUNB0066400 1818 1818 Processed 28/07/2023 3952306243 USHA WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
17 KHARAR PB-19-005-122-001/14
(SOONK) 		2619005000NRG24210720230032982 21/07/2023 RAM LAL 2619005WL002218 RAM LAL 00354 PUNB0077900 1818 1818 Processed 28/07/2023 3952306145 RAM LAL SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
18 KHARAR PB-19-005-122-001/160
(SOONK) 		2619005000NRG24210720230032987 21/07/2023 MANDEEP KAUR 2619005WL002218 MANDEEP KAUR 00354 PUNB0077900 1515 1515 Processed 28/07/2023 3952306278 MANDEEP KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
19 KHARAR PB-19-005-122-001/166
(SOONK) 		2619005000NRG24210720230032988 21/07/2023 Baby 2619005WL002218 Baby 00354 PUNB0077900 1818 1818 Processed 28/07/2023 3952306146 BABY WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
20 KHARAR PB-19-005-122-001/172
(SOONK) 		2619005000NRG24210720230032993 21/07/2023 Gurmeet Kaur 2619005WL002218 Gurmeet Kaur 00354 PUNB0077900 1818 1818 Processed 28/07/2023 3952306147 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
21 KHARAR PB-19-005-122-001/48
(SOONK) 		2619005000NRG24210720230033012 21/07/2023 Jeeto 2619005WL002218 Jeeto 00354 PUNB0077900 1515 1515 Processed 28/07/2023 3952306143 JEETO W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
22 KHARAR PB-19-005-122-001/150
(SOONK) 		2619005000NRG24210720230032984 21/07/2023 RANVEER SINGH 2619005WL002218 RANVEER SINGH 00354 PUNB0117200 1818 1818 Processed 28/07/2023 3952306183 RANVEER SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 KHARAR PB-19-005-122-001/167
(SOONK) 		2619005000NRG24210720230032989 21/07/2023 Usha Rani 2619005WL002218 Usha Rani 00354 PUNB0119610 1818 1818 Processed 28/07/2023 3952306184 USHA RANI WO GURCHARAN SINGH BANK OF BARODA(606985)
24 KHARAR PB-19-005-122-001/182
(SOONK) 		2619005000NRG24210720230032998 21/07/2023 SUKHDEEP KAUR 2619005WL002218 SUKHDEEP KAUR 00354 PUNB0119610 1818 1818 Processed 28/07/2023 3952306187 SUKHDEEP KAUR WO DALVIR SINGH UCO BANK(607066)
25 KHARAR PB-19-005-122-001/28
(SOONK) 		2619005000NRG24210720230033005 21/07/2023 Akko 2619005WL002218 Akko 00354 PUNB0119610 1818 1818 Processed 28/07/2023 3952306271 AKKO WO SAWRANS SINGH PUNJAB NATIONAL BANK(508568)
26 KHARAR PB-19-005-122-001/3
(SOONK) 		2619005000NRG24210720230033007 21/07/2023 RAJ BALA 2619005WL002218 RAJ BALA 00354 PUNB0119610 1818 1818 Processed 28/07/2023 3952306269 RAJ BALA WO PARDESHI PUNJAB NATIONAL BANK(508568)
27 KHARAR PB-19-005-122-001/44
(SOONK) 		2619005000NRG24210720230033011 21/07/2023 BALJIT KAUR 2619005WL002218 BALJIT KAUR 00354 PUNB0119610 1515 1515 Processed 28/07/2023 3952306186 BALJIT KAUR WO NORATA SINGH PUNJAB NATIONAL BANK(508568)
28 KHARAR PB-19-005-122-001/57
(SOONK) 		2619005000NRG24210720230033015 21/07/2023 PRITAM KAUR 2619005WL002218 PRITAM KAUR 00354 PUNB0119610 1818 1818 Processed 28/07/2023 3952306185 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
29 KHARAR PB-19-005-122-001/71
(SOONK) 		2619005000NRG24210720230033017 21/07/2023 Mohan Singh 2619005WL002218 Mohan Singh 00354 PUNB0119610 1818 1818 Processed 28/07/2023 3952306270 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
30 KHARAR PB-19-005-078-001/112
(MAUSAL) 		2619005000NRG24210720230032928 21/07/2023 KAMLESH KAUR 2619005WL002217 KAMLESH KAUR 00354 PUNB0166400 1818 1818 Processed 28/07/2023 3952306239 KAMLESH KAUR WO JAI SINGH PUNJAB NATIONAL BANK(508568)
31 KHARAR PB-19-005-078-001/114
(MAUSAL) 		2619005000NRG24210720230032929 21/07/2023 KARAM SINGH 2619005WL002217 KARAM SINGH 00354 PUNB0166400 1818 1818 Processed 28/07/2023 3952306262 KARMA S/O NAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
32 KHARAR PB-19-005-070-001/116
(MADAN HERI) 		2619005000NRG24210720230032779 21/07/2023 USHA DEVI 2619005WL002209 USHA DEVI 00354 PUNB0293600 1515 1515 Processed 28/07/2023 3952306200 USHA DEVI W/O SATYA NARAYAN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
33 KHARAR PB-19-005-070-001/126
(MADAN HERI) 		2619005000NRG24210720230032781 21/07/2023 RUMAL KAUR 2619005WL002209 RUMAL KAUR 00354 PUNB0352600 1515 1515 Processed 28/07/2023 3952306205 RUMAL KAUR PUNJAB NATIONAL BANK(508568)
34 KHARAR PB-19-005-070-001/21
(MADAN HERI) 		2619005000NRG24210720230032788 21/07/2023 Prem singh 2619005WL002209 Prem singh 00354 PUNB0352600 1515 1515 Processed 29/07/2023 3952306209 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHARAR PB-19-005-070-001/3
(MADAN HERI) 		2619005000NRG24210720230032790 21/07/2023 satwant kaur 2619005WL002209 satwant kaur 00354 PUNB0352600 1515 1515 Processed 28/07/2023 3952306208 SATWANT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
36 KHARAR PB-19-005-078-001/114
(MAUSAL) 		2619005000NRG24210720230032930 21/07/2023 Jyoti Kaur 2619005WL002217 Jyoti Kaur 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306242 MS JYOTI STATE BANK OF INDIA(508548)
37 KHARAR PB-19-005-078-001/120
(MAUSAL) 		2619005000NRG24210720230032932 21/07/2023 JASBIR KAUR 2619005WL002217 JASBIR KAUR 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306240 JASBIR KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
38 KHARAR PB-19-005-078-001/121
(MAUSAL) 		2619005000NRG24210720230032933 21/07/2023 AKWINDER KAUR 2619005WL002217 AKWINDER KAUR 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306236 AKWINDER KAUR PUNJAB NATIONAL BANK(508568)
39 KHARAR PB-19-005-078-001/137
(MAUSAL) 		2619005000NRG24210720230032935 21/07/2023 GEETA KAUR 2619005WL002217 GEETA KAUR 00354 PUNB0777600 1515 1515 Processed 28/07/2023 3952306246 GEETA KAUR WO VICKY SINGH PUNJAB NATIONAL BANK(508568)
40 KHARAR PB-19-005-078-001/142
(MAUSAL) 		2619005000NRG24210720230032936 21/07/2023 ROSHNI KAUR 2619005WL002217 ROSHNI KAUR 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306251 ROSHANI KAUR PUNJAB NATIONAL BANK(508568)
41 KHARAR PB-19-005-078-001/143
(MAUSAL) 		2619005000NRG24210720230032937 21/07/2023 RESHMA KAUR 2619005WL002217 RESHMA KAUR 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306237 RESHMA KAUR IDBI BANK(607095)
42 KHARAR PB-19-005-078-001/150
(MAUSAL) 		2619005000NRG24210720230032940 21/07/2023 KAUSHALYA 2619005WL002217 KAUSHALYA 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306241 KAUSHALYA WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-078-001/28
(MAUSAL) 		2619005000NRG24210720230032942 21/07/2023 Suresh 2619005WL002217 Suresh 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306244 SURESH WO RANA SINGH PUNJAB NATIONAL BANK(508568)
44 KHARAR PB-19-005-078-001/56
(MAUSAL) 		2619005000NRG24210720230032956 21/07/2023 Sandeep Kaur 2619005WL002217 Sandeep Kaur 00354 PUNB0777600 1515 1515 Processed 28/07/2023 3952306248 SANDEEP KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
45 KHARAR PB-19-005-078-001/64
(MAUSAL) 		2619005000NRG24210720230032957 21/07/2023 Joro 2619005WL002217 Joro 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306249 JERO PUNJAB NATIONAL BANK(508568)
46 KHARAR PB-19-005-078-001/78
(MAUSAL) 		2619005000NRG24210720230032962 21/07/2023 Babby 2619005WL002217 Babby 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306247 BABY KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
47 KHARAR PB-19-005-078-001/8
(MAUSAL) 		2619005000NRG24210720230032963 21/07/2023 Krishna Kaur 2619005WL002217 Krishna Kaur 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306245 KRISHANA KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
48 KHARAR PB-19-005-078-001/88
(MAUSAL) 		2619005000NRG24210720230032966 21/07/2023 sher singh 2619005WL002217 sher singh 00354 PUNB0777600 1515 1515 Processed 28/07/2023 3952306250 KANTA KAUR PUNJAB NATIONAL BANK(508568)
49 KHARAR PB-19-005-078-001/89
(MAUSAL) 		2619005000NRG24210720230032968 21/07/2023 PUJA 2619005WL002217 PUJA 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306238 PUJA DO LEKHA SINGH PUNJAB NATIONAL BANK(508568)
50 KHARAR PB-19-005-078-001/9
(MAUSAL) 		2619005000NRG24210720230032970 21/07/2023 BHOLA KAUR 2619005WL002217 BHOLA KAUR 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306252 BHOLA KAUR PUNJAB NATIONAL BANK(508568)
51 KHARAR PB-19-005-078-001/9
(MAUSAL) 		2619005000NRG24210720230032971 21/07/2023 JASVEER KAUR 2619005WL002217 JASVEER KAUR 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306253 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
52 KHARAR PB-19-005-151-001/113
(KARORAN) 		2619005000NRG24210720230032881 21/07/2023 CHARAN KAUR 2619005WL002216 CHARAN KAUR 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306233 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
53 KHARAR PB-19-005-151-001/132
(KARORAN) 		2619005000NRG24210720230032887 21/07/2023 Sarbjeet kaur 2619005WL002216 Sarbjeet kaur 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306254 MISS HARSHPREET KAUR DO SARABJEET KAUR STATE BANK OF INDIA(508548)
54 KHARAR PB-19-005-151-001/99
(KARORAN) 		2619005000NRG24210720230032923 21/07/2023 DARSHAN KAUR 2619005WL002216 DARSHAN KAUR 00354 PUNB0777600 1818 1818 Processed 28/07/2023 3952306263 DARSHAN KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
55 KHARAR PB-19-005-122-001/151
(SOONK) 		2619005000NRG24210720230032985 21/07/2023 HARNIK KAUR 2619005WL002218 HARNIK KAUR 00415 SBIN0032322 1515 1515 Processed 28/07/2023 3952306214 MRS HARNIK KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
56 KHARAR PB-19-005-122-001/173
(SOONK) 		2619005000NRG24210720230032994 21/07/2023 Balwinder Kaur 2619005WL002218 Balwinder Kaur 00415 SBIN0050455 1818 1818 Processed 28/07/2023 3952306212 BALWINDER KAUR STATE BANK OF INDIA(508548)
57 KHARAR PB-19-005-122-001/23
(SOONK) 		2619005000NRG24210720230033001 21/07/2023 GURCHARAN SINGH 2619005WL002218 GURCHARAN SINGH 00415 SBIN0050455 1818 1818 Processed 28/07/2023 3952306218 GURCHARAN SINGH AND CHILD DEV PROJECT PUNJAB NATIONAL BANK(508568)
58 KHARAR PB-19-005-122-001/30
(SOONK) 		2619005000NRG24210720230033008 21/07/2023 MAMTA 2619005WL002218 MAMTA 00415 SBIN0050455 1818 1818 Processed 28/07/2023 3952306266 MRS MAMTA STATE BANK OF INDIA(508548)
59 KHARAR PB-19-005-122-001/42
(SOONK) 		2619005000NRG24210720230033010 21/07/2023 BABLI 2619005WL002218 BABLI 00415 SBIN0050455 1818 1818 Processed 28/07/2023 3952306206 MRS BABLI STATE BANK OF INDIA(508548)
SubTotal 7272 7272
60 KHARAR PB-19-005-078-001/110
(MAUSAL) 		2619005000NRG24210720230032926 21/07/2023 VARKHEA KAUR 2619005WL002217 VARKHEA KAUR 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306230 MRS BAKHYA KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
61 KHARAR PB-19-005-078-001/111
(MAUSAL) 		2619005000NRG24210720230032927 21/07/2023 RAJVINDER KAUR 2619005WL002217 RAJVINDER KAUR 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306264 MASTER RAJVINDER KAUR STATE BANK OF INDIA(508548)
62 KHARAR PB-19-005-078-001/50
(MAUSAL) 		2619005000NRG24210720230032954 21/07/2023 Karnail Kaur 2619005WL002217 Karnail Kaur 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306216 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
63 KHARAR PB-19-005-078-001/50
(MAUSAL) 		2619005000NRG24210720230032953 21/07/2023 Nirmal singh 2619005WL002217 Nirmal singh 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306215 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
64 KHARAR PB-19-005-078-001/74
(MAUSAL) 		2619005000NRG24210720230032961 21/07/2023 Sona Kaur 2619005WL002217 Sona Kaur 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306219 MRS SONA KAUR STATE BANK OF INDIA(508548)
65 KHARAR PB-19-005-078-001/84
(MAUSAL) 		2619005000NRG24210720230032965 21/07/2023 Bholi 2619005WL002217 Bholi 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306221 BHOLI KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
66 KHARAR PB-19-005-151-001/126
(KARORAN) 		2619005000NRG24210720230032883 21/07/2023 manpreet kaur 2619005WL002216 manpreet kaur 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306223 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
67 KHARAR PB-19-005-151-001/134
(KARORAN) 		2619005000NRG24210720230032888 21/07/2023 Gurmeet Kaur 2619005WL002216 Gurmeet Kaur 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306217 MS GURMEET KAUR STATE BANK OF INDIA(508548)
68 KHARAR PB-19-005-151-001/14
(KARORAN) 		2619005000NRG24210720230032892 21/07/2023 SONA KAUR 2619005WL002216 SONA KAUR 00415 SBIN0050522 1515 1515 Processed 28/07/2023 3952306228 MR SONA KAUR STATE BANK OF INDIA(508548)
69 KHARAR PB-19-005-151-001/15
(KARORAN) 		2619005000NRG24210720230032893 21/07/2023 KASHMIR KAUR 2619005WL002216 KASHMIR KAUR 00415 SBIN0050522 1515 1515 Processed 28/07/2023 3952306224 KASHMIR KAUR W O JASWINDER SINGH UCO BANK(607066)
70 KHARAR PB-19-005-151-001/16
(KARORAN) 		2619005000NRG24210720230032894 21/07/2023 RAJ RANI 2619005WL002216 RAJ RANI 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306225 RAJ RANI UCO BANK(607066)
71 KHARAR PB-19-005-151-001/21
(KARORAN) 		2619005000NRG24210720230032898 21/07/2023 NIRMALA 2619005WL002216 NIRMALA 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306220 NIRMLA W/O HARPAL SINGH UCO BANK(607066)
72 KHARAR PB-19-005-151-001/3
(KARORAN) 		2619005000NRG24210720230032900 21/07/2023 SUKHWINDER KAUR 2619005WL002216 SUKHWINDER KAUR 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306222 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
73 KHARAR PB-19-005-151-001/4
(KARORAN) 		2619005000NRG24210720230032903 21/07/2023 KASHMIR KAUR 2619005WL002216 KASHMIR KAUR 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306211 KASHMIR KAUR UCO BANK(607066)
74 KHARAR PB-19-005-151-001/43
(KARORAN) 		2619005000NRG24210720230032904 21/07/2023 DEEP KAUR 2619005WL002216 DEEP KAUR 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306227 MS DEEP KAUR STATE BANK OF INDIA(508548)
75 KHARAR PB-19-005-151-001/46
(KARORAN) 		2619005000NRG24210720230032905 21/07/2023 RAJINDER KAUR 2619005WL002216 RAJINDER KAUR 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306234 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
76 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24210720230032912 21/07/2023 baljit kaur 2619005WL002216 baljit kaur 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306213 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
77 KHARAR PB-19-005-151-001/6
(KARORAN) 		2619005000NRG24210720230032914 21/07/2023 KASHMIR KAUR 2619005WL002216 KASHMIR KAUR 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306235 MS KASHMIR KAUR STATE BANK OF INDIA(508548)
78 KHARAR PB-19-005-151-001/97
(KARORAN) 		2619005000NRG24210720230032922 21/07/2023 surinder kaur 2619005WL002216 surinder kaur 00415 SBIN0050522 1818 1818 Processed 28/07/2023 3952306260 MS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33936 33936
79 KHARAR PB-19-005-078-001/109
(MAUSAL) 		2619005000NRG24210720230032925 21/07/2023 MANPREET KAUR 2619005WL002217 MANPREET KAUR 00415 SBIN0050551 606 606 Processed 28/07/2023 3952306226 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
80 KHARAR PB-19-005-078-001/44
(MAUSAL) 		2619005000NRG24210720230032948 21/07/2023 manjit kaur 2619005WL002217 manjit kaur 00415 SBIN0050551 1818 1818 Processed 28/07/2023 3952306231 MRS BALJEET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
81 KHARAR PB-19-005-078-001/51
(MAUSAL) 		2619005000NRG24210720230032955 21/07/2023 BHANDI 2619005WL002217 BHANDI 00415 SBIN0050551 1515 1515 Processed 28/07/2023 3952306232 BANTI KAUR PUNJAB NATIONAL BANK(508568)
82 KHARAR PB-19-005-078-001/90
(MAUSAL) 		2619005000NRG24210720230032972 21/07/2023 GURDEEP KAUR 2619005WL002217 GURDEEP KAUR 00415 SBIN0050551 1818 1818 Processed 28/07/2023 3952306229 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
83 KHARAR PB-19-005-078-001/119
(MAUSAL) 		2619005000NRG24210720230032931 21/07/2023 KASHMIRO 2619005WL002217 KASHMIRO 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306160 KASMEERO KAUR WO MALLI SINGH PUNJAB NATIONAL BANK(508568)
84 KHARAR PB-19-005-078-001/123
(MAUSAL) 		2619005000NRG24210720230032934 21/07/2023 KABAL SINGH 2619005WL002217 KABAL SINGH 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306276 KABAL SINGH S\O JIWAN SINGH UCO BANK(607066)
85 KHARAR PB-19-005-078-001/15
(MAUSAL) 		2619005000NRG24210720230032939 21/07/2023 MANJIT KAUR 2619005WL002217 MANJIT KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306155 MANJIT KAUR WO JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
86 KHARAR PB-19-005-078-001/25
(MAUSAL) 		2619005000NRG24210720230032941 21/07/2023 Sarbati 2619005WL002217 Sarbati 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306161 SARBATI W/O SATNAM SINGH UCO BANK(607066)
87 KHARAR PB-19-005-078-001/3
(MAUSAL) 		2619005000NRG24210720230032943 21/07/2023 PARVEENA 2619005WL002217 PARVEENA 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306166 PARVEENA UCO BANK(607066)
88 KHARAR PB-19-005-078-001/33
(MAUSAL) 		2619005000NRG24210720230032945 21/07/2023 NIRMAL SINGH 2619005WL002217 NIRMAL SINGH 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306149 NIRMAL SINGH UCO BANK(607066)
89 KHARAR PB-19-005-078-001/38
(MAUSAL) 		2619005000NRG24210720230032946 21/07/2023 AMRIK KAUR 2619005WL002217 AMRIK KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306273 AMRIK KAUR WO KARNAL SINGH PUNJAB NATIONAL BANK(508568)
90 KHARAR PB-19-005-078-001/45
(MAUSAL) 		2619005000NRG24210720230032949 21/07/2023 SOMA KAUR 2619005WL002217 SOMA KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306275 SOMA KAUR UCO BANK(607066)
91 KHARAR PB-19-005-078-001/47
(MAUSAL) 		2619005000NRG24210720230032950 21/07/2023 Ajmer singh 2619005WL002217 Ajmer singh 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306158 AJMER SINGH S/O JEEVAN SINGH UCO BANK(607066)
92 KHARAR PB-19-005-078-001/47
(MAUSAL) 		2619005000NRG24210720230032951 21/07/2023 CHARNO 2619005WL002217 CHARNO 00462 UCBA0000921 1515 1515 Processed 28/07/2023 3952306154 CHARAN KAUR PUNJAB NATIONAL BANK(508568)
93 KHARAR PB-19-005-078-001/72
(MAUSAL) 		2619005000NRG24210720230032960 21/07/2023 SIAMO 2619005WL002217 SIAMO 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306156 SIAMO W/O MALKIT KAUR UCO BANK(607066)
94 KHARAR PB-19-005-078-001/84
(MAUSAL) 		2619005000NRG24210720230032964 21/07/2023 BUDH SINGH 2619005WL002217 BUDH SINGH 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306274 BUDH SINGH UCO BANK(607066)
95 KHARAR PB-19-005-078-001/89
(MAUSAL) 		2619005000NRG24210720230032967 21/07/2023 LEKHA SINGH 2619005WL002217 LEKHA SINGH 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306148 LEKHA SINGH UCO BANK(607066)
96 KHARAR PB-19-005-078-001/9
(MAUSAL) 		2619005000NRG24210720230032969 21/07/2023 PIARO 2619005WL002217 PIARO 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306159 PIARO W/O GURMAIL SINGH UCO BANK(607066)
97 KHARAR PB-19-005-078-001/93
(MAUSAL) 		2619005000NRG24210720230032973 21/07/2023 SALINDER KAUR 2619005WL002217 SALINDER KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306152 SURINDER KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
98 KHARAR PB-19-005-078-001/95
(MAUSAL) 		2619005000NRG24210720230032974 21/07/2023 SITO 2619005WL002217 SITO 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306165 MITO DEVI UCO BANK(607066)
99 KHARAR PB-19-005-078-001/96
(MAUSAL) 		2619005000NRG24210720230032975 21/07/2023 NIMO 2619005WL002217 NIMO 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306164 NIMBO UCO BANK(607066)
100 KHARAR PB-19-005-151-001/1
(KARORAN) 		2619005000NRG24210720230032876 21/07/2023 KRISHNA KAUR 2619005WL002216 KRISHNA KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306163 KRISHNA KAUR UCO BANK(607066)
101 KHARAR PB-19-005-151-001/1
(KARORAN) 		2619005000NRG24210720230032877 21/07/2023 KULVIR KAUR 2619005WL002216 KULVIR KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306180 KULVIR KAUR UCO BANK(607066)
102 KHARAR PB-19-005-151-001/10
(KARORAN) 		2619005000NRG24210720230032878 21/07/2023 SHAM KAUR 2619005WL002216 SHAM KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306175 SYAM KAUR W/O MOHAN SINGH UCO BANK(607066)
103 KHARAR PB-19-005-151-001/11
(KARORAN) 		2619005000NRG24210720230032879 21/07/2023 KALASH KAUR 2619005WL002216 KALASH KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306168 KAILASH KAUR UCO BANK(607066)
104 KHARAR PB-19-005-151-001/12
(KARORAN) 		2619005000NRG24210720230032882 21/07/2023 KAMLA 2619005WL002216 KAMLA 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306182 KAMLA W/O NIRMAL SINGH UCO BANK(607066)
105 KHARAR PB-19-005-151-001/13
(KARORAN) 		2619005000NRG24210720230032885 21/07/2023 NASIB KAUR 2619005WL002216 NASIB KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306162 NASEEB KAUR W O PARAMJIT SINGH UCO BANK(607066)
106 KHARAR PB-19-005-151-001/18
(KARORAN) 		2619005000NRG24210720230032895 21/07/2023 PAL KAUR 2619005WL002216 PAL KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306277 PAL KAUR PUNJAB NATIONAL BANK(508568)
107 KHARAR PB-19-005-151-001/2
(KARORAN) 		2619005000NRG24210720230032896 21/07/2023 SAJU KAUR 2619005WL002216 SAJU KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306172 SANJO KAUR W O BALBIR KAUR UCO BANK(607066)
108 KHARAR PB-19-005-151-001/20
(KARORAN) 		2619005000NRG24210720230032897 21/07/2023 BIMLA KAUR 2619005WL002216 BIMLA KAUR 00462 UCBA0000921 1515 1515 Processed 28/07/2023 3952306170 BIMLA KAUR W O SATPAL UCO BANK(607066)
109 KHARAR PB-19-005-151-001/35
(KARORAN) 		2619005000NRG24210720230032901 21/07/2023 NACHHATER KAUR 2619005WL002216 NACHHATER KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306150 NACHHITAR KAUR UCO BANK(607066)
110 KHARAR PB-19-005-151-001/37
(KARORAN) 		2619005000NRG24210720230032902 21/07/2023 BHUDH RAM 2619005WL002216 BHUDH RAM 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306151 BUDH RAJ SO JOT RAM UCO BANK(607066)
111 KHARAR PB-19-005-151-001/51
(KARORAN) 		2619005000NRG24210720230032907 21/07/2023 BHURI 2619005WL002216 BHURI 00462 UCBA0000921 1515 1515 Processed 28/07/2023 3952306179 BHURI KAUR W O DAYAL SINGH UCO BANK(607066)
112 KHARAR PB-19-005-151-001/52
(KARORAN) 		2619005000NRG24210720230032908 21/07/2023 JASWINDER KAUR 2619005WL002216 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306174 JASWINDER KAUR W/O JITENDER SINGH UCO BANK(607066)
113 KHARAR PB-19-005-151-001/53
(KARORAN) 		2619005000NRG24210720230032909 21/07/2023 JASWINDER KAUR 2619005WL002216 JASWINDER KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306169 JASWINDER KAUR W/O SWARAN SINGH UCO BANK(607066)
114 KHARAR PB-19-005-151-001/54
(KARORAN) 		2619005000NRG24210720230032910 21/07/2023 GURNAM KAUR 2619005WL002216 GURNAM KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306178 GURNAM KAUR W/O GEJA SINGH UCO BANK(607066)
115 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24210720230032911 21/07/2023 JARNAIL KAUR 2619005WL002216 JARNAIL KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306167 JARNAIL KAUR W/O BHANGI SINGH UCO BANK(607066)
116 KHARAR PB-19-005-151-001/59
(KARORAN) 		2619005000NRG24210720230032913 21/07/2023 HARBHAJAN KAUR 2619005WL002216 HARBHAJAN KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306177 HARBHAJAN KAUR W/O PIARA SINGH UCO BANK(607066)
117 KHARAR PB-19-005-151-001/60
(KARORAN) 		2619005000NRG24210720230032915 21/07/2023 JEETO 2619005WL002216 JEETO 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306272 JEETO W/O GURMUKH SINGH UCO BANK(607066)
118 KHARAR PB-19-005-151-001/61
(KARORAN) 		2619005000NRG24210720230032916 21/07/2023 CHARAN KAUR 2619005WL002216 CHARAN KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306181 CHARAN KAUR WO KAKA SINGH BANK OF BARODA(606985)
119 KHARAR PB-19-005-151-001/7
(KARORAN) 		2619005000NRG24210720230032917 21/07/2023 RAJ KAUR 2619005WL002216 RAJ KAUR 00462 UCBA0000921 1515 1515 Processed 28/07/2023 3952306171 RAJ KAUR W O KRISAN SINGH UCO BANK(607066)
120 KHARAR PB-19-005-151-001/8
(KARORAN) 		2619005000NRG24210720230032918 21/07/2023 BASKSIS KAUR 2619005WL002216 BASKSIS KAUR 00462 UCBA0000921 1515 1515 Processed 28/07/2023 3952306173 BAKSHISH KAUR W O AVTAR SINGH UCO BANK(607066)
121 KHARAR PB-19-005-151-001/89
(KARORAN) 		2619005000NRG24210720230032919 21/07/2023 BHAGWATI DEVI 2619005WL002216 BHAGWATI DEVI 00462 UCBA0000921 606 606 Processed 28/07/2023 3952306157 BHAGWAN DEVI WO CHHOTE LAL UCO BANK(607066)
122 KHARAR PB-19-005-151-001/9
(KARORAN) 		2619005000NRG24210720230032920 21/07/2023 GURMAIL KAUR 2619005WL002216 GURMAIL KAUR 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306176 GURMAIL KAUR UCO BANK(607066)
123 KHARAR PB-19-005-151-001/92
(KARORAN) 		2619005000NRG24210720230032921 21/07/2023 KRISHNA 2619005WL002216 KRISHNA 00462 UCBA0000921 1818 1818 Processed 28/07/2023 3952306153 KRISHNA W/OBHAG SINGH UCO BANK(607066)
SubTotal 71811 71811
124 KHARAR PB-19-005-122-001/156
(SOONK) 		2619005000NRG24210720230032986 21/07/2023 JASPAL KAUR 2619005WL002218 JASPAL KAUR 00462 UCBA0002971 1818 1818 Processed 28/07/2023 3952306204 JASPAL KAUR W/O JINDER SINGH UCO BANK(607066)
125 KHARAR PB-19-005-122-001/168
(SOONK) 		2619005000NRG24210720230032990 21/07/2023 Surinder Kaur 2619005WL002218 Surinder Kaur 00462 UCBA0002971 1818 1818 Processed 28/07/2023 3952306201 SURINDER KAUR UCO BANK(607066)
126 KHARAR PB-19-005-122-001/183
(SOONK) 		2619005000NRG24210720230032999 21/07/2023 SIMRANJIT KAUR 2619005WL002218 SIMRANJIT KAUR 00462 UCBA0002971 1818 1818 Processed 28/07/2023 3952306203 SIMRANJEET KAUR W/O KULVIR SINGH UCO BANK(607066)
127 KHARAR PB-19-005-122-001/24
(SOONK) 		2619005000NRG24210720230033002 21/07/2023 BHAG KAUR 2619005WL002218 BHAG KAUR 00462 UCBA0002971 1818 1818 Processed 28/07/2023 3952306202 BHAG KAUR AND CHILD DEV PROJECT OFFICER PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
128 KHARAR PB-19-005-122-001/135
(SOONK) 		2619005000NRG24210720230032978 21/07/2023 BHUPINDER KAUR 2619005WL002218 BHUPINDER KAUR 00468 UBIN0821811 1818 1818 Processed 28/07/2023 3952306191 BHUPINDER KAUR UNION BANK OF INDIA(508500)
129 KHARAR PB-19-005-122-001/136
(SOONK) 		2619005000NRG24210720230032979 21/07/2023 SUMAN LATA 2619005WL002218 SUMAN LATA 00468 UBIN0821811 1818 1818 Processed 28/07/2023 3952306196 SUMAN LATA UNION BANK OF INDIA(508500)
130 KHARAR PB-19-005-122-001/137
(SOONK) 		2619005000NRG24210720230032980 21/07/2023 SAWRAN KAUR 2619005WL002218 SAWRAN KAUR 00468 UBIN0821811 1818 1818 Processed 28/07/2023 3952306268 SAWRAN KAUR WO SOHAN SINGH UNION BANK OF INDIA(508500)
131 KHARAR PB-19-005-122-001/140
(SOONK) 		2619005000NRG24210720230032983 21/07/2023 SONIA 2619005WL002218 SONIA 00468 UBIN0821811 1818 1818 Processed 28/07/2023 3952306188 SONIA WO LAKHMIR SINGH UNION BANK OF INDIA(508500)
132 KHARAR PB-19-005-122-001/170
(SOONK) 		2619005000NRG24210720230032991 21/07/2023 Balbir Kaur 2619005WL002218 Balbir Kaur 00468 UBIN0821811 1818 1818 Processed 28/07/2023 3952306197 BALBIR KAUR UNION BANK OF INDIA(508500)
133 KHARAR PB-19-005-122-001/171
(SOONK) 		2619005000NRG24210720230032992 21/07/2023 Paramjit Kaur 2619005WL002218 Paramjit Kaur 00468 UBIN0821811 1818 1818 Processed 28/07/2023 3952306267 PARAMJIT W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
134 KHARAR PB-19-005-122-001/178
(SOONK) 		2619005000NRG24210720230032996 21/07/2023 KAMLA 2619005WL002218 KAMLA 00468 UBIN0821811 1818 1818 Processed 28/07/2023 3952306198 KAMLA DEV PROJECT OFFICER KHARAR MHALI PUNJAB NATIONAL BANK(508568)
135 KHARAR PB-19-005-122-001/20
(SOONK) 		2619005000NRG24210720230033000 21/07/2023 MAYA RANI 2619005WL002218 MAYA RANI 00468 UBIN0821811 1515 1515 Processed 28/07/2023 3952306192 MAYA DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
136 KHARAR PB-19-005-122-001/27
(SOONK) 		2619005000NRG24210720230033004 21/07/2023 HARMESH KAUR 2619005WL002218 HARMESH KAUR 00468 UBIN0821811 1818 1818 Processed 28/07/2023 3952306194 HARMESH KAUR WO BHAG SINGH UNION BANK OF INDIA(508500)
137 KHARAR PB-19-005-122-001/29
(SOONK) 		2619005000NRG24210720230033006 21/07/2023 AJAIB KAUR 2619005WL002218 AJAIB KAUR 00468 UBIN0821811 1818 1818 Processed 28/07/2023 3952306199 AJAIB KAUR THE CHANDIGARH STATE CO-OP BANK LTD(607612)
138 KHARAR PB-19-005-122-001/35
(SOONK) 		2619005000NRG24210720230033009 21/07/2023 KAMLESH KAUR 2619005WL002218 KAMLESH KAUR 00468 UBIN0821811 1818 1818 Processed 28/07/2023 3952306190 KAMLESH KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
139 KHARAR PB-19-005-122-001/49
(SOONK) 		2619005000NRG24210720230033013 21/07/2023 HARJINDER KAUR 2619005WL002218 HARJINDER KAUR 00468 UBIN0821811 1818 1818 Processed 28/07/2023 3952306189 HARJINDER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
140 KHARAR PB-19-005-122-001/55
(SOONK) 		2619005000NRG24210720230033014 21/07/2023 SATIYA 2619005WL002218 SATIYA 00468 UBIN0821811 1818 1818 Processed 28/07/2023 3952306195 SATIYA PUNJAB NATIONAL BANK(508568)
141 KHARAR PB-19-005-122-001/59
(SOONK) 		2619005000NRG24210720230033016 21/07/2023 YASODHA 2619005WL002218 YASODHA 00468 UBIN0821811 1818 1818 Processed 28/07/2023 3952306193 YASODHA W\O PIARA & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
Total 242097 242097

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_210723APB_FTO_35848 Indian Bank IDIB000K686 KHARAR 3636
2 KHARAR PB2619005_210723APB_FTO_35848 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 7878
3 KHARAR PB2619005_210723APB_FTO_35848 Punjab Gramin Bank PUNB0PGB003 Kharar 303
4 KHARAR PB2619005_210723APB_FTO_35848 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
5 KHARAR PB2619005_210723APB_FTO_35848 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1515
6 KHARAR PB2619005_210723APB_FTO_35848 Punjab National Bank PUNB0065210 Kharar 6666
7 KHARAR PB2619005_210723APB_FTO_35848 Punjab National Bank PUNB0066400 GHARUAN 1818
8 KHARAR PB2619005_210723APB_FTO_35848 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 8484
9 KHARAR PB2619005_210723APB_FTO_35848 Punjab National Bank PUNB0117200 KHUDA LAHORA 1818
10 KHARAR PB2619005_210723APB_FTO_35848 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 12423
11 KHARAR PB2619005_210723APB_FTO_35848 Punjab National Bank PUNB0166400 NAYAGAON 3636
12 KHARAR PB2619005_210723APB_FTO_35848 Punjab National Bank PUNB0293600 PALSAURA 1515
13 KHARAR PB2619005_210723APB_FTO_35848 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 4545
14 KHARAR PB2619005_210723APB_FTO_35848 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 33633
15 KHARAR PB2619005_210723APB_FTO_35848 State Bank of India SBIN0032322 MULLANPUR GARIBDASS 1515
16 KHARAR PB2619005_210723APB_FTO_35848 State Bank of India SBIN0050455 SARANGPUR 7272
17 KHARAR PB2619005_210723APB_FTO_35848 State Bank of India SBIN0050522 KHUDA ALI SHER 33936
18 KHARAR PB2619005_210723APB_FTO_35848 State Bank of India SBIN0050551 NAVGAON 5757
19 KHARAR PB2619005_210723APB_FTO_35848 UCO Bank UCBA0000921 NAYAGAON 64842
20 KHARAR PB2619005_210723APB_FTO_35848 UCO Bank UCBA0000921 uco bank nayagaon 6969
21 KHARAR PB2619005_210723APB_FTO_35848 UCO Bank UCBA0002971 Mullanpur 7272
22 KHARAR PB2619005_210723APB_FTO_35848 Union Bank of India UBIN0821811 MULLANPUR 25149

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