Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:57 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_141123APB_FTO_68457
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-19-005-079-001/116
(MILAKH) 		2619005000NRG24141120230080455 14/11/2023 gurbakhsh kaur 2619005WL005359 gurbakhsh kaur 00045 BARB0LAHORA 1818 1818 Processed 01/01/2024 8996176953 GURBAKSH KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
2 KHARAR PB-19-005-034-001/2
(DABALI) 		2619005000NRG24141120230080361 14/11/2023 Kamaljit kaur 2619005WL005354 Kamaljit kaur 00152 HDFC0003148 1212 1212 Processed 01/01/2024 8996176944 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHARAR PB-19-005-034-001/29
(DABALI) 		2619005000NRG24141120230080362 14/11/2023 Kuldeep kaur 2619005WL005354 Kuldeep kaur 00152 HDFC0003148 1212 1212 Processed 01/01/2024 8996176945 KULDEEP KAUR KAUR W/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-034-001/41
(DABALI) 		2619005000NRG24141120230080364 14/11/2023 Kamlesh kumari 2619005WL005354 Kamlesh kumari 00152 HDFC0003148 909 909 Processed 01/01/2024 8996176947 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
5 KHARAR PB-19-005-034-001/87
(DABALI) 		2619005000NRG24141120230080366 14/11/2023 KARAMJIT KAUR 2619005WL005354 KARAMJIT KAUR 00152 HDFC0003148 1818 1818 Processed 01/01/2024 8996176946 KARAMJEET KAUR HDFC BANK LTD(607152)
6 KHARAR PB-19-005-034-001/9
(DABALI) 		2619005000NRG24141120230080367 14/11/2023 Charanjeet kaur 2619005WL005354 Charanjeet kaur 00152 HDFC0003148 1818 1818 Processed 01/01/2024 8996176948 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
7 KHARAR PB-19-005-034-001/110
(DABALI) 		2619005000NRG24141120230080356 14/11/2023 BHUPINDER KAUR 2619005WL005354 BHUPINDER KAUR 00152 HDFC0003601 909 909 Processed 01/01/2024 8996176950 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHARAR PB-19-005-034-001/96
(DABALI) 		2619005000NRG24141120230080368 14/11/2023 JASWINDER KAUR 2619005WL005354 JASWINDER KAUR 00152 HDFC0003601 1818 1818 Processed 01/01/2024 8996176949 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
9 KHARAR PB-19-005-034-001/123
(DABALI) 		2619005000NRG24141120230080358 14/11/2023 kuldeep kaur 2619005WL005354 kuldeep kaur 00349 PSIB0000042 1818 1818 Processed 01/01/2024 8996176931 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
10 KHARAR PB-19-005-034-001/119
(DABALI) 		2619005000NRG24141120230080357 14/11/2023 LABH KAUR 2619005WL005354 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996176979 LABH KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-034-001/128
(DABALI) 		2619005000NRG24141120230080359 14/11/2023 Karamjit Kaur 2619005WL005354 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176977 KARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
12 KHARAR PB-19-005-034-001/3
(DABALI) 		2619005000NRG24141120230080363 14/11/2023 SARABJIT KAUR 2619005WL005354 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996176969 SARABJEET KAUR UNION BANK OF INDIA(508500)
13 KHARAR PB-19-005-034-001/58
(DABALI) 		2619005000NRG24141120230080365 14/11/2023 Sunita kaur 2619005WL005354 Sunita kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176980 SUNITA KAUR W/O PAWANDEEP SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-048-001/103
(GHATAUR) 		2619005000NRG24141120230080423 14/11/2023 Kuldip Kaur 2619005WL005357 Kuldip Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176983 KULDIP KAUR W/O BIKRAM SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-048-001/104
(GHATAUR) 		2619005000NRG24141120230080424 14/11/2023 Balbir Kaur 2619005WL005357 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176990 BALBIR KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-048-001/25
(GHATAUR) 		2619005000NRG24141120230080427 14/11/2023 GURDEEP KAUR 2619005WL005357 GURDEEP KAUR 00352 PUNB0PGB003 909 909 Rejected 01/01/2024 8996176984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KHARAR PB-19-005-048-001/29
(GHATAUR) 		2619005000NRG24141120230080428 14/11/2023 DAVINDER KAUR 2619005WL005357 DAVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176989 DAVINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-048-001/31
(GHATAUR) 		2619005000NRG24141120230080429 14/11/2023 MAJEET KAUR 2619005WL005357 MAJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176991 MANJEET KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-048-001/41
(GHATAUR) 		2619005000NRG24141120230080431 14/11/2023 Balvir Kaur 2619005WL005357 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176985 BALVIR KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-048-001/53
(GHATAUR) 		2619005000NRG24141120230080434 14/11/2023 SARABJIT SINGH 2619005WL005357 SARABJIT SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176992 SARBJIT SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-048-001/85
(GHATAUR) 		2619005000NRG24141120230080439 14/11/2023 CHARANJIT KAUR 2619005WL005357 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176981 CHARANJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-048-001/88
(GHATAUR) 		2619005000NRG24141120230080440 14/11/2023 Kaka Singh 2619005WL005357 Kaka Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176987 KAKA SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-048-001/92
(GHATAUR) 		2619005000NRG24141120230080441 14/11/2023 Bhinder Kaur 2619005WL005357 Bhinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176986 BHINDER KAUR WO HIMMAT SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-048-001/94
(GHATAUR) 		2619005000NRG24141120230080442 14/11/2023 GULFORJE 2619005WL005357 GULFORJE 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176982 GULFAROZ W/O DILBAR KHAN PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-048-001/96
(GHATAUR) 		2619005000NRG24141120230080443 14/11/2023 kaser singh 2619005WL005357 kaser singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176988 KESAR SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-098-001/11
(POPNA) 		2619005000NRG24141120230080475 14/11/2023 HARNEK SINGH 2619005WL005360 HARNEK SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176993 HARNEK SINGH SO PARITAM SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-098-001/115
(POPNA) 		2619005000NRG24141120230080476 14/11/2023 Gurmeet kaur 2619005WL005360 Gurmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996176994 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
28 KHARAR PB-19-005-098-001/16
(POPNA) 		2619005000NRG24141120230080477 14/11/2023 KULWANT kaur 2619005WL005360 KULWANT kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176978 KULWANT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-098-001/26
(POPNA) 		2619005000NRG24141120230080478 14/11/2023 SHEELA DEVI 2619005WL005360 SHEELA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8996176975 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24141120230080479 14/11/2023 Karamjeet kaur 2619005WL005360 Karamjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8996176973 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-098-001/31
(POPNA) 		2619005000NRG24141120230080480 14/11/2023 Gurcharan kaur 2619005WL005360 Gurcharan kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996176974 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHARAR PB-19-005-098-001/38
(POPNA) 		2619005000NRG24141120230080481 14/11/2023 Basher din 2619005WL005360 Basher din 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176972 BASHEER DEEN S/O JOTI RAM PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-098-001/7
(POPNA) 		2619005000NRG24141120230080482 14/11/2023 KAMLESH KAUR 2619005WL005360 KAMLESH KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176968 KAMLESH KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-098-001/75
(POPNA) 		2619005000NRG24141120230080483 14/11/2023 BALVIR SINGH 2619005WL005360 BALVIR SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996176965 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHARAR PB-19-005-098-001/77
(POPNA) 		2619005000NRG24141120230080484 14/11/2023 PARAMJIT KAUR 2619005WL005360 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176966 PARAMJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24141120230080485 14/11/2023 BHUPINDER KAUR 2619005WL005360 BHUPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8996176967 BHUPINDER KAUR W/O SURINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-098-001/94
(POPNA) 		2619005000NRG24141120230080486 14/11/2023 AJAIB SINGH 2619005WL005360 AJAIB SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8996176976 AJAIB SINGH S/O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34542 34542
38 KHARAR PB-19-005-034-001/128
(DABALI) 		2619005000NRG24141120230080360 14/11/2023 RAJWINDER KAUR 2619005WL005354 RAJWINDER KAUR 00354 PUNB0026600 1515 1515 Processed 01/01/2024 8996176932 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
39 KHARAR PB-19-005-079-001/17
(MILAKH) 		2619005000NRG24141120230080462 14/11/2023 Kuldeep kaur 2619005WL005359 Kuldeep kaur 00354 PUNB0077900 1818 1818 Processed 01/01/2024 8996176934 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
40 KHARAR PB-19-005-079-001/95
(MILAKH) 		2619005000NRG24141120230080472 14/11/2023 DARSHANI DEVI 2619005WL005359 DARSHANI DEVI 00354 PUNB0077900 1818 1818 Processed 01/01/2024 8996176933 MRS DARSANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
41 KHARAR PB-19-005-079-001/46
(MILAKH) 		2619005000NRG24141120230080464 14/11/2023 bahadur singh 2619005WL005359 bahadur singh 00354 PUNB0119610 606 606 Processed 01/01/2024 8996176935 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
42 KHARAR PB-19-005-048-001/20
(GHATAUR) 		2619005000NRG24141120230080426 14/11/2023 PARAMJEET KAUR 2619005WL005357 PARAMJEET KAUR 00354 PUNB0193410 1515 1515 Processed 01/01/2024 8996176936 PARAMJIT KAUR W/O JAGTARSINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-048-001/35
(GHATAUR) 		2619005000NRG24141120230080430 14/11/2023 Jaspal Kaur 2619005WL005357 Jaspal Kaur 00354 PUNB0193410 1515 1515 Processed 01/01/2024 8996176970 JASPAL KAUR W/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-048-001/48
(GHATAUR) 		2619005000NRG24141120230080432 14/11/2023 Gurdip Kaur 2619005WL005357 Gurdip Kaur 00354 PUNB0193410 1515 1515 Processed 01/01/2024 8996176937 GURDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-048-001/52
(GHATAUR) 		2619005000NRG24141120230080433 14/11/2023 HARPREET KAUR 2619005WL005357 HARPREET KAUR 00354 PUNB0193410 1515 1515 Processed 01/01/2024 8996176938 HARPREET KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-048-001/58
(GHATAUR) 		2619005000NRG24141120230080435 14/11/2023 DAVINDER KAUR 2619005WL005357 DAVINDER KAUR 00354 PUNB0193410 1515 1515 Processed 01/01/2024 8996176939 DAVINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-048-001/62
(GHATAUR) 		2619005000NRG24141120230080437 14/11/2023 KULWANT KAUR 2619005WL005357 KULWANT KAUR 00354 PUNB0193410 1515 1515 Processed 01/01/2024 8996176940 KULWANT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
48 KHARAR PB-19-005-048-001/70
(GHATAUR) 		2619005000NRG24141120230080438 14/11/2023 SARBJIT KAUR 2619005WL005357 SARBJIT KAUR 00354 PUNB0193410 1515 1515 Processed 01/01/2024 8996176971 SARABJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
49 KHARAR PB-19-005-079-001/122
(MILAKH) 		2619005000NRG24141120230080456 14/11/2023 BINDER KAUR 2619005WL005359 BINDER KAUR 00415 SBIN0050455 1818 1818 Processed 01/01/2024 8996176964 MRS BINDER KAUR STATE BANK OF INDIA(508548)
50 KHARAR PB-19-005-079-001/124
(MILAKH) 		2619005000NRG24141120230080457 14/11/2023 NIRMAL KAUR 2619005WL005359 NIRMAL KAUR 00415 SBIN0050455 1515 1515 Processed 01/01/2024 8996176951 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
51 KHARAR PB-19-005-079-001/127
(MILAKH) 		2619005000NRG24141120230080459 14/11/2023 AMARJEET 2619005WL005359 AMARJEET 00415 SBIN0050455 1818 1818 Processed 01/01/2024 8996176963 MRS AMARJEET STATE BANK OF INDIA(508548)
52 KHARAR PB-19-005-079-001/127
(MILAKH) 		2619005000NRG24141120230080458 14/11/2023 AMARJEET 2619005WL005359 AMARJEET 00415 SBIN0050455 1818 1818 Processed 01/01/2024 8996176962 MRS AMARJEET STATE BANK OF INDIA(508548)
53 KHARAR PB-19-005-079-001/129
(MILAKH) 		2619005000NRG24141120230080460 14/11/2023 Rupinder Kaur 2619005WL005359 Rupinder Kaur 00415 SBIN0050455 1818 1818 Processed 01/01/2024 8996176941 RUPINDER KAUR UCO BANK(607066)
54 KHARAR PB-19-005-079-001/13
(MILAKH) 		2619005000NRG24141120230080461 14/11/2023 Balvir Kaur 2619005WL005359 Balvir Kaur 00415 SBIN0050455 1515 1515 Processed 01/01/2024 8996176959 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
55 KHARAR PB-19-005-079-001/3
(MILAKH) 		2619005000NRG24141120230080463 14/11/2023 Mamta 2619005WL005359 Mamta 00415 SBIN0050455 1818 1818 Processed 01/01/2024 8996176943 MRS MAMTA KAUR STATE BANK OF INDIA(508548)
56 KHARAR PB-19-005-079-001/53
(MILAKH) 		2619005000NRG24141120230080465 14/11/2023 Harpreet Kaur 2619005WL005359 Harpreet Kaur 00415 SBIN0050455 1818 1818 Processed 01/01/2024 8996176942 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
57 KHARAR PB-19-005-079-001/72
(MILAKH) 		2619005000NRG24141120230080466 14/11/2023 sawarn kaur 2619005WL005359 sawarn kaur 00415 SBIN0050455 1818 1818 Processed 01/01/2024 8996176952 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
58 KHARAR PB-19-005-079-001/75
(MILAKH) 		2619005000NRG24141120230080468 14/11/2023 DALJIT KAUR 2619005WL005359 DALJIT KAUR 00415 SBIN0050455 1818 1818 Processed 01/01/2024 8996176955 DALJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
59 KHARAR PB-19-005-079-001/75
(MILAKH) 		2619005000NRG24141120230080467 14/11/2023 DALJIT KAUR 2619005WL005359 DALJIT KAUR 00415 SBIN0050455 1515 1515 Processed 01/01/2024 8996176954 DALJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
60 KHARAR PB-19-005-079-001/83
(MILAKH) 		2619005000NRG24141120230080470 14/11/2023 KULWINDER KAUR 2619005WL005359 KULWINDER KAUR 00415 SBIN0050455 1212 1212 Processed 01/01/2024 8996176961 MASTER BALWINDER SINGH UG KULWINDER KAUR STATE BANK OF INDIA(508548)
61 KHARAR PB-19-005-079-001/83
(MILAKH) 		2619005000NRG24141120230080469 14/11/2023 KULWINDER KAUR 2619005WL005359 KULWINDER KAUR 00415 SBIN0050455 1818 1818 Processed 01/01/2024 8996176960 MASTER BALWINDER SINGH UG KULWINDER KAUR STATE BANK OF INDIA(508548)
62 KHARAR PB-19-005-079-001/85
(MILAKH) 		2619005000NRG24141120230080471 14/11/2023 savitari devi 2619005WL005359 savitari devi 00415 SBIN0050455 1515 1515 Processed 01/01/2024 8996176958 MRS SAVITRI DEVI WO GURMUKH SINGH STATE BANK OF INDIA(508548)
63 KHARAR PB-19-005-079-001/97
(MILAKH) 		2619005000NRG24141120230080474 14/11/2023 GURWINDER KAUR 2619005WL005359 GURWINDER KAUR 00415 SBIN0050455 1818 1818 Processed 01/01/2024 8996176957 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
64 KHARAR PB-19-005-079-001/97
(MILAKH) 		2619005000NRG24141120230080473 14/11/2023 GURWINDER KAUR 2619005WL005359 GURWINDER KAUR 00415 SBIN0050455 1818 1818 Processed 01/01/2024 8996176956 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
Total 91506 91506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_141123APB_FTO_68457 Bank of Baroda BARB0LAHORA LAHORA 1818
2 KHARAR PB2619005_141123APB_FTO_68457 HDFC HDFC0003148 NANDPUR KALOUR 3148 6969
3 KHARAR PB2619005_141123APB_FTO_68457 HDFC HDFC0003601 Kamali 2727
4 KHARAR PB2619005_141123APB_FTO_68457 Punjab & Sind Bank PSIB0000042 KHARAR 1818
5 KHARAR PB2619005_141123APB_FTO_68457 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1818
6 KHARAR PB2619005_141123APB_FTO_68457 Punjab Gramin Bank PUNB0PGB003 Garranga 303
7 KHARAR PB2619005_141123APB_FTO_68457 Punjab Gramin Bank PUNB0PGB003 JHANJERI 3636
8 KHARAR PB2619005_141123APB_FTO_68457 Punjab Gramin Bank PUNB0PGB003 Kharar 7272
9 KHARAR PB2619005_141123APB_FTO_68457 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8787
10 KHARAR PB2619005_141123APB_FTO_68457 Punjab Gramin Bank PUNB0PGB003 Sahoran 12726
11 KHARAR PB2619005_141123APB_FTO_68457 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1515
12 KHARAR PB2619005_141123APB_FTO_68457 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 3636
13 KHARAR PB2619005_141123APB_FTO_68457 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 606
14 KHARAR PB2619005_141123APB_FTO_68457 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 10605
15 KHARAR PB2619005_141123APB_FTO_68457 State Bank of India SBIN0050455 SARANGPUR 27270

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