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
|
MOHALI
|
PB-19-005-025-001/31 (CHAO MAJRA)
|
2619005000NRG24180920230059116
|
19/09/2023
|
Ranbir kaur
|
2619005WL003905
|
Ranbir kaur
|
00032
|
UTIB0001653
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710778
|
|
Ranbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-009-001/52 (BALIALI)
|
2619005000NRG24190920230059899
|
19/09/2023
|
rampukar kumar
|
2619005WL003959
|
rampukar kumar
|
00032
|
UTIB0001676
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7326710779
|
|
rampukar kumar
|
()
|
3
|
MOHALI
|
PB-19-005-009-001/73 (BALIALI)
|
2619005000NRG24190920230059901
|
19/09/2023
|
Shukhal Pandit
|
2619005WL003959
|
Shukhal Pandit
|
00032
|
UTIB0001676
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7326710780
|
|
Shukhal Pandit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-149-001/46 (KURDI)
|
2619005000NRG24180920230059190
|
19/09/2023
|
SUKVEER SINGH
|
2619005WL003912
|
SUKVEER SINGH
|
00032
|
UTIB0001677
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710781
|
|
SUKVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-014-001/74 (BAROPUR)
|
2619005000NRG24180920230059018
|
19/09/2023
|
MANPREET kAUR
|
2619005WL003899
|
MANPREET kAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7326710754
|
|
MANPREET kAUR
|
()
|
6
|
MOHALI
|
PB-19-005-014-001/91 (BAROPUR)
|
2619005000NRG24180920230059022
|
19/09/2023
|
Shushila Vati
|
2619005WL003899
|
Shushila Vati
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7326710802
|
|
Shushila Vati
|
()
|
7
|
MOHALI
|
PB-19-005-020-001/85 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24180920230059092
|
19/09/2023
|
baljit kaur
|
2619005WL003903
|
baljit kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710755
|
|
baljit kaur
|
()
|
8
|
MOHALI
|
PB-19-005-020-001/86 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24180920230059093
|
19/09/2023
|
raghvir singh
|
2619005WL003903
|
raghvir singh
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
10/11/2023
|
|
7326710804
|
|
raghvir singh
|
()
|
9
|
MOHALI
|
PB-19-005-020-001/90 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24180920230059096
|
19/09/2023
|
Rani
|
2619005WL003903
|
Rani
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710803
|
|
Rani
|
()
|
10
|
MOHALI
|
PB-19-005-076-001/88 (MANAK MAJRA)
|
2619005000NRG24180920230059180
|
19/09/2023
|
Malkeet Kaur
|
2619005WL003910
|
Malkeet Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710756
|
|
Malkeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-009-001/53 (BALIALI)
|
2619005000NRG24180920230058991
|
19/09/2023
|
nabu sah
|
2619005WL003896
|
nabu sah
|
00089
|
CBIN0284314
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7326710801
|
|
nabu sah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-025-001/1 (CHAO MAJRA)
|
2619005000NRG24180920230059103
|
19/09/2023
|
Ranjit Kaur
|
2619005WL003905
|
Ranjit Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710794
|
|
RANJIT KAUR
|
()
|
13
|
MOHALI
|
PB-19-005-052-001/186 (GIGA MAZRA)
|
2619005000NRG24180920230059159
|
19/09/2023
|
Jaspal Kaur
|
2619005WL003908
|
Jaspal Kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710795
|
|
JASPAL KAUR
|
()
|
14
|
MOHALI
|
PB-19-005-138-001/22 (MANAULI)
|
2619005000NRG24180920230059260
|
19/09/2023
|
Krishanpal Singh
|
2619005WL003919
|
Krishanpal Singh
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710799
|
|
KRISHANPAL SINGH
|
()
|
15
|
MOHALI
|
PB-19-005-138-001/24 (MANAULI)
|
2619005000NRG24180920230059261
|
19/09/2023
|
dev Ram
|
2619005WL003919
|
dev Ram
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710796
|
|
DEV RAM
|
()
|
16
|
MOHALI
|
PB-19-005-138-001/44 (MANAULI)
|
2619005000NRG24180920230059263
|
19/09/2023
|
Lachhmi
|
2619005WL003919
|
Lachhmi
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710797
|
|
LACHHMI
|
()
|
17
|
MOHALI
|
PB-19-005-138-001/52 (MANAULI)
|
2619005000NRG24180920230059266
|
19/09/2023
|
Bhago
|
2619005WL003919
|
Bhago
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710800
|
|
BHAGO
|
()
|
18
|
MOHALI
|
PB-19-005-138-001/55 (MANAULI)
|
2619005000NRG24180920230059267
|
19/09/2023
|
Raltan
|
2619005WL003919
|
Raltan
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710798
|
|
RALTAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-038-001/69 (DHAILPUR)
|
2619005000NRG24180920230059205
|
19/09/2023
|
surjeet kaur
|
2619005WL003913
|
surjeet kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710793
|
|
SURJEET KAUR
|
()
|
20
|
MOHALI
|
PB-19-005-052-001/131 (GIGA MAZRA)
|
2619005000NRG24180920230059144
|
19/09/2023
|
bhajan kaur
|
2619005WL003908
|
bhajan kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710758
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-006-001/5 (BADDI)
|
2619005000NRG24180920230058972
|
19/09/2023
|
Nath gir
|
2619005WL003894
|
Nath gir
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710766
|
|
Nath gir
|
()
|
22
|
MOHALI
|
PB-19-005-006-001/57 (BADDI)
|
2619005000NRG24180920230058974
|
19/09/2023
|
Amarjit kaur
|
2619005WL003894
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710764
|
|
Amarjit kaur
|
()
|
23
|
MOHALI
|
PB-19-005-006-001/70 (BADDI)
|
2619005000NRG24180920230058977
|
19/09/2023
|
Balwinder Kaur
|
2619005WL003894
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7326710765
|
|
Balwinder Kaur
|
()
|
24
|
MOHALI
|
PB-19-005-038-001/49 (DHAILPUR)
|
2619005000NRG24180920230059204
|
19/09/2023
|
Harwinder kaur
|
2619005WL003913
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710788
|
|
Harwinder kaur
|
()
|
25
|
MOHALI
|
PB-19-005-038-001/7 (DHAILPUR)
|
2619005000NRG24180920230059206
|
19/09/2023
|
KARAMJIT KAUR
|
2619005WL003913
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710789
|
|
KARAMJIT KAUR
|
()
|
26
|
MOHALI
|
PB-19-005-052-001/111 (GIGA MAZRA)
|
2619005000NRG24180920230059133
|
19/09/2023
|
MEENA RANI
|
2619005WL003908
|
MEENA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710769
|
|
MEENA RANI
|
()
|
27
|
MOHALI
|
PB-19-005-052-001/113 (GIGA MAZRA)
|
2619005000NRG24180920230059134
|
19/09/2023
|
ranjit kaur
|
2619005WL003908
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7326710770
|
|
ranjit kaur
|
()
|
28
|
MOHALI
|
PB-19-005-052-001/165 (GIGA MAZRA)
|
2619005000NRG24180920230059151
|
19/09/2023
|
Manjit Kaur
|
2619005WL003908
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710786
|
|
Manjit Kaur
|
()
|
29
|
MOHALI
|
PB-19-005-052-001/168 (GIGA MAZRA)
|
2619005000NRG24180920230059153
|
19/09/2023
|
Kuldeep Kaur
|
2619005WL003908
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7326710787
|
|
Kuldeep Kaur
|
()
|
30
|
MOHALI
|
PB-19-005-052-001/96 (GIGA MAZRA)
|
2619005000NRG24180920230059167
|
19/09/2023
|
KRISHANa KAUR
|
2619005WL003908
|
KRISHANa KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710768
|
|
KRISHANa KAUR
|
()
|
31
|
MOHALI
|
PB-19-005-052-001/97 (GIGA MAZRA)
|
2619005000NRG24180920230059168
|
19/09/2023
|
surjit kaur
|
2619005WL003908
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7326710767
|
|
surjit kaur
|
()
|
32
|
MOHALI
|
PB-19-005-087-001/67 (NADYALI)
|
2619005000NRG24180920230059409
|
19/09/2023
|
sawitri devi
|
2619005WL003928
|
sawitri devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7326710791
|
|
sawitri devi
|
()
|
33
|
MOHALI
|
PB-19-005-149-001/2 (KURDI)
|
2619005000NRG24180920230059184
|
19/09/2023
|
Amrik singh
|
2619005WL003912
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710790
|
|
Amrik singh
|
()
|
34
|
MOHALI
|
PB-19-005-149-001/202 (KURDI)
|
2619005000NRG24180920230059186
|
19/09/2023
|
SALIM KHAN
|
2619005WL003912
|
SALIM KHAN
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7326710792
|
|
SALIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-012-001/20 (BARD MAJRA)
|
2619005000NRG24180920230059444
|
19/09/2023
|
Gudu Chauhan
|
2619005WL003930
|
Gudu Chauhan
|
00354
|
PUNB0115500
|
606
|
606
|
Processed
|
10/11/2023
|
|
7326710759
|
|
Gudu Chauhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-005-014-001/92 (BAROPUR)
|
2619005000NRG24180920230059023
|
19/09/2023
|
Rekha
|
2619005WL003899
|
Rekha
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
10/11/2023
|
|
7326710760
|
|
Rekha
|
()
|
37
|
MOHALI
|
PB-19-005-020-001/87 (BHAGO MAJRA(BARONPUR))
|
2619005000NRG24180920230059094
|
19/09/2023
|
kuldip kaur
|
2619005WL003903
|
kuldip kaur
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710762
|
|
kuldip kaur
|
()
|
38
|
MOHALI
|
PB-19-005-066-001/91 (New Landran)
|
2619005000NRG24180920230059285
|
19/09/2023
|
GAMMO
|
2619005WL003920
|
GAMMO
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710761
|
|
GAMMO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
39
|
MOHALI
|
PB-19-005-129-001/24 (CHACHU MAJRA)
|
2619005000NRG24180920230059100
|
19/09/2023
|
Ramanjeet Kaur
|
2619005WL003904
|
Ramanjeet Kaur
|
00354
|
PUNB0785100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710763
|
|
Ramanjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-041-001/17 (DHARAMGARH)
|
2619005000NRG24190920230059821
|
19/09/2023
|
PINKI
|
2619005WL003952
|
PINKI
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
10/11/2023
|
|
7326710771
|
|
MISS KOMALPREET KAUR
|
()
|
41
|
MOHALI
|
PB-19-005-041-001/25 (DHARAMGARH)
|
2619005000NRG24190920230059822
|
19/09/2023
|
Paramjit Singh
|
2619005WL003952
|
Paramjit Singh
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
10/11/2023
|
|
7326710785
|
|
MR PARAMJIT SINGH
|
()
|
42
|
MOHALI
|
PB-19-005-041-001/42 (DHARAMGARH)
|
2619005000NRG24190920230059824
|
19/09/2023
|
Rani
|
2619005WL003952
|
Rani
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
10/11/2023
|
|
7326710772
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
43
|
MOHALI
|
PB-19-005-080-001/52 (MINDHE MAJRA)
|
2619005000NRG24180920230059250
|
19/09/2023
|
lachhman singh
|
2619005WL003917
|
lachhman singh
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710773
|
|
MR LACHHMAN SINGH SO RACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-077-001/34 (MATTRAN)
|
2619005000NRG24180920230059257
|
19/09/2023
|
Manpreet Kaur
|
2619005WL003918
|
Manpreet Kaur
|
00415
|
SBIN0063838
|
909
|
909
|
Processed
|
10/11/2023
|
|
7326710774
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
45
|
MOHALI
|
PB-19-005-012-001/23 (BARD MAJRA)
|
2619005000NRG24180920230059446
|
19/09/2023
|
MD Shamim
|
2619005WL003930
|
MD Shamim
|
00462
|
UCBA0000445
|
606
|
606
|
Processed
|
10/11/2023
|
|
7326710776
|
|
MD SHAMIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
46
|
MOHALI
|
PB-19-005-058-001/126 (KAILON)
|
2619005000NRG24180920230059171
|
19/09/2023
|
banti kaur
|
2619005WL003909
|
banti kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710777
|
|
BUNTI KAUR W O SARABJIT SINGH
|
()
|
47
|
MOHALI
|
PB-19-005-066-001/124 (New Landran)
|
2619005000NRG24180920230059278
|
19/09/2023
|
Seema Rani
|
2619005WL003920
|
Seema Rani
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7326710782
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
48
|
MOHALI
|
PB-19-005-012-001/21 (BARD MAJRA)
|
2619005000NRG24180920230059445
|
19/09/2023
|
Rang Lal
|
2619005WL003930
|
Rang Lal
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
10/11/2023
|
|
7326710775
|
|
Rang Lal
|
()
|
49
|
MOHALI
|
PB-19-006-046-001/325 (JUJHAR NAGAR)
|
2619006000NRG24180920230059241
|
19/09/2023
|
Surjit Kaur
|
2619006WL003916
|
Surjit Kaur
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
10/11/2023
|
|
7326710783
|
|
Surjit Kaur
|
()
|
50
|
MOHALI
|
PB-19-006-046-001/405 (JUJHAR NAGAR)
|
2619006000NRG24180920230059125
|
19/09/2023
|
Jey Parkash
|
2619006WL003907
|
Jey Parkash
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7326710784
|
|
Jey Parkash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
51
|
MOHALI
|
PB-19-005-009-001/101 (BALIALI)
|
2619005000NRG24190920230059898
|
19/09/2023
|
Pavan paswan
|
2619005WL003959
|
Pavan paswan
|
00691
|
IPOS0000001
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7326710757
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67266
|
67266
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
MOHALI
|
PB2619008_190923FTO_53650
|
AXIS BANK
|
UTIB0001653
|
CHAU MAJRA
|
1818
|
2
|
MOHALI
|
PB2619008_190923FTO_53650
|
AXIS BANK
|
UTIB0001676
|
BALLO MAJRA
|
2424
|
3
|
MOHALI
|
PB2619008_190923FTO_53650
|
AXIS BANK
|
UTIB0001677
|
KURARHI
|
1515
|
4
|
MOHALI
|
PB2619008_190923FTO_53650
|
Bank of Baroda
|
BARB0BHAGMA
|
Bhago Majra
|
7878
|
5
|
MOHALI
|
PB2619008_190923FTO_53650
|
Central Bank Of India
|
CBIN0284314
|
Kharar
|
1212
|
6
|
MOHALI
|
PB2619008_190923FTO_53650
|
Punjab & Sind Bank
|
PSIB0000230
|
Manauli
|
12423
|
7
|
MOHALI
|
PB2619008_190923FTO_53650
|
Punjab & Sind Bank
|
PSIB0020985
|
SANETA
|
3333
|
8
|
MOHALI
|
PB2619008_190923FTO_53650
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Bakarpur
|
7575
|
9
|
MOHALI
|
PB2619008_190923FTO_53650
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Gigemajra
|
5151
|
10
|
MOHALI
|
PB2619008_190923FTO_53650
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3636
|
11
|
MOHALI
|
PB2619008_190923FTO_53650
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Saneta
|
3333
|
12
|
MOHALI
|
PB2619008_190923FTO_53650
|
Punjab National Bank
|
PUNB0115500
|
MOHALI, PHASE-I
|
606
|
13
|
MOHALI
|
PB2619008_190923FTO_53650
|
Punjab National Bank
|
PUNB0458200
|
LANDRAN
|
4242
|
14
|
MOHALI
|
PB2619008_190923FTO_53650
|
Punjab National Bank
|
PUNB0785100
|
Chilla
|
1818
|
15
|
MOHALI
|
PB2619008_190923FTO_53650
|
State Bank of India
|
SBIN0012209
|
KANDALA
|
909
|
16
|
MOHALI
|
PB2619008_190923FTO_53650
|
State Bank of India
|
SBIN0050713
|
MANAKPUR
|
1515
|
17
|
MOHALI
|
PB2619008_190923FTO_53650
|
State Bank of India
|
SBIN0063838
|
Aero Arcade Blockg Aerocity Mohali
|
909
|
18
|
MOHALI
|
PB2619008_190923FTO_53650
|
UCO Bank
|
UCBA0000445
|
MOHALI
|
606
|
19
|
MOHALI
|
PB2619008_190923FTO_53650
|
UCO Bank
|
UCBA0000523
|
LANDRAN
|
3030
|
20
|
MOHALI
|
PB2619008_190923FTO_53650
|
Union Bank of India
|
UBIN0929425
|
Jujharnagar
|
2121
|
21
|
MOHALI
|
PB2619008_190923FTO_53650
|
India Post Payments Bank
|
IPOS0000001
|
CHANDIGARHSECTOR55
|
1212
|