Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:15 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_231222FTO_94244
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) 		2619005000NRG23201220220063838 23/12/2022 Ranbir kaur 2619005WL005851 Ranbir kaur 00032 UTIB0001653 1410 1410 Processed 21/01/2023 8099487471 Ranbir kaur ()
SubTotal 1410 1410
2 MOHALI PB-19-005-146-001/105
(SIKHAN MAJRA) 		2619005000NRG23201220220063813 23/12/2022 Paramjit kaur 2619005WL005850 Paramjit kaur 00032 UTIB0001677 846 846 Processed 21/01/2023 8099487470 Paramjit kaur ()
SubTotal 846 846
3 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG23221220220064599 23/12/2022 harjeet 2619005WL005919 harjeet 00045 BARB0BHAGMA 1128 1128 Processed 21/01/2023 8099487505 harjeet ()
4 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG23221220220064600 23/12/2022 harjeet 2619005WL005919 harjeet 00045 BARB0BHAGMA 1410 1410 Processed 21/01/2023 8099487504 harjeet ()
5 MOHALI PB-19-005-014-001/67
(BAROPUR) 		2619005000NRG23221220220064607 23/12/2022 parkesh singh 2619005WL005919 parkesh singh 00045 BARB0BHAGMA 1128 1128 Processed 21/01/2023 8099487496 parkesh singh ()
6 MOHALI PB-19-005-014-001/67
(BAROPUR) 		2619005000NRG23221220220064608 23/12/2022 parkesh singh 2619005WL005919 parkesh singh 00045 BARB0BHAGMA 1410 1410 Processed 21/01/2023 8099487495 parkesh singh ()
7 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG23221220220064613 23/12/2022 MANPREET kAUR 2619005WL005919 MANPREET kAUR 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099487503 MANPREET kAUR ()
8 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG23221220220064614 23/12/2022 MANPREET kAUR 2619005WL005919 MANPREET kAUR 00045 BARB0BHAGMA 564 564 Processed 21/01/2023 8099487502 MANPREET kAUR ()
9 MOHALI PB-19-005-020-001/100
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063754 23/12/2022 rulda singh 2619005WL005842 rulda singh 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099487493 rulda singh ()
10 MOHALI PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063767 23/12/2022 baljit kaur 2619005WL005842 baljit kaur 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099487435 baljit kaur ()
11 MOHALI PB-19-005-020-001/86
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063768 23/12/2022 raghvir singh 2619005WL005842 raghvir singh 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099487494 raghvir singh ()
12 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063771 23/12/2022 Rani 2619005WL005842 Rani 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099487492 Rani ()
13 MOHALI PB-19-005-020-001/91
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063772 23/12/2022 paramjit kaur 2619005WL005842 paramjit kaur 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099487506 paramjit kaur ()
14 MOHALI PB-19-005-020-001/92
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063773 23/12/2022 jaswinder kaur 2619005WL005842 jaswinder kaur 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099487507 jaswinder kaur ()
15 MOHALI PB-19-005-102-001/27
(RAIPUR KALAN) 		2619005000NRG23231220220064786 23/12/2022 POONAM 2619005WL005943 POONAM 00045 BARB0BHAGMA 1692 1692 Processed 21/01/2023 8099487434 POONAM ()
SubTotal 19176 19176
16 MOHALI PB-19-005-061-001/9
(KAMBALI) 		2619005000NRG23231220220065192 23/12/2022 SAWARN KAUR 2619005WL006003 SAWARN KAUR 00078 CNRB0002919 1692 1692 Processed 21/01/2023 8099487438 SAWARN KAUR ()
SubTotal 1692 1692
17 MOHALI PB-19-005-084-001/45
(NAANU MAJRA) 		2619005000NRG23231220220065159 23/12/2022 neetu 2619005WL005998 neetu 00089 CBIN0280374 1692 1692 Processed 21/01/2023 8099487491 neetu ()
SubTotal 1692 1692
18 MOHALI PB-19-005-105-001/98
(RURKA) 		2619005000NRG23191220220063635 23/12/2022 Amandeep Kaur 2619005WL005832 Amandeep Kaur 00089 CBIN0284299 1692 1692 Processed 21/01/2023 8099487490 Amandeep Kaur ()
19 MOHALI PB-19-005-105-001/98
(RURKA) 		2619005000NRG23191220220063636 23/12/2022 Amandeep Kaur 2619005WL005832 Amandeep Kaur 00089 CBIN0284299 1692 1692 Processed 21/01/2023 8099487489 Amandeep Kaur ()
20 MOHALI PB-19-005-139-001/91
(MAULI BAIDWAN) 		2619005000NRG23191220220063574 23/12/2022 Ranjit Kaur 2619005WL005828 Ranjit Kaur 00089 CBIN0284299 1692 1692 Processed 21/01/2023 8099487436 Ranjit Kaur ()
21 MOHALI PB-19-005-139-001/91
(MAULI BAIDWAN) 		2619005000NRG23231220220064784 23/12/2022 Ranjit Kaur 2619005WL005941 Ranjit Kaur 00089 CBIN0284299 1692 1692 Processed 21/01/2023 8099487437 Ranjit Kaur ()
SubTotal 6768 6768
22 MOHALI PB-19-005-027-001/87
(CHAPAR CHIRI KHURD) 		2619005000NRG23201220220063776 23/12/2022 dalbir singh 2619005WL005843 dalbir singh 00152 HDFC0000812 846 846 Processed 21/01/2023 8099487488 dalbir singh ()
SubTotal 846 846
23 MOHALI PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063759 23/12/2022 SARABJIT KAUR 2619005WL005842 SARABJIT KAUR 00152 HDFC0003564 1692 1692 Processed 21/01/2023 8099487487 SARABJIT KAUR ()
SubTotal 1692 1692
24 MOHALI PB-19-005-105-001/128
(RURKA) 		2619005000NRG23191220220063615 23/12/2022 Narinder Kaur 2619005WL005832 Narinder Kaur 00165 IBKL0000020 1692 1692 Processed 21/01/2023 8099487486 Narinder Kaur ()
SubTotal 1692 1692
25 MOHALI PB-19-005-128-001/38
(BALLO MAJRA) 		2619005000NRG23211220220064127 23/12/2022 CHHINDER KAUR 2619005WL005884 CHHINDER KAUR 00165 IBKL0001668 846 846 Processed 21/01/2023 8099487439 CHHINDER KAUR ()
SubTotal 846 846
26 MOHALI PB-19-006-064-001/93
(MANNANA) 		2619006000NRG23221220220064568 23/12/2022 Palwinder Kaur 2619006WL005916 Palwinder Kaur 00176 IDIB000J047 1692 1692 Processed 21/01/2023 8099487485 Palwinder Kaur ()
SubTotal 1692 1692
27 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG23201220220063825 23/12/2022 Ranjit Kaur 2619005WL005851 Ranjit Kaur 00349 PSIB0000230 1692 1692 Processed 21/01/2023 8099487484 Ranjit Kaur ()
28 MOHALI PB-19-005-025-001/18
(CHAO MAJRA) 		2619005000NRG23201220220063827 23/12/2022 KULDEEP KAUR 2619005WL005851 KULDEEP KAUR 00349 PSIB0000230 1692 1692 Processed 21/01/2023 8099487440 KULDEEP KAUR ()
29 MOHALI PB-19-005-130-001/31
(CHILLA) 		2619005000NRG23231220220064768 23/12/2022 Geeto 2619005WL005936 Geeto 00349 PSIB0000230 1692 1692 Processed 21/01/2023 8099487441 Geeto ()
SubTotal 5076 5076
30 MOHALI PB-19-005-042-001/12
(DHARI) 		2619005000NRG23221220220064574 23/12/2022 Harjinder Singh 2619005WL005918 Harjinder Singh 00349 PSIB0020985 1692 1692 Processed 21/01/2023 8099487444 Harjinder Singh ()
31 MOHALI PB-19-005-055-001/81
(GUDANA) 		2619005000NRG23201220220063858 23/12/2022 SARABJIT KAUR 2619005WL005856 SARABJIT KAUR 00349 PSIB0020985 564 564 Processed 21/01/2023 8099487442 SARABJIT KAUR ()
32 MOHALI PB-19-005-113-001/173
(SANETA) 		2619005000NRG23211220220064118 23/12/2022 babli 2619005WL005881 babli 00349 PSIB0020985 1692 1692 Processed 21/01/2023 8099487443 babli ()
SubTotal 3948 3948
33 MOHALI PB-19-005-064-001/125
(KURDA) 		2619005000NRG23231220220064778 23/12/2022 kuldeep kaur 2619005WL005939 kuldeep kaur 00349 PSIB0021202 1692 1692 Processed 21/01/2023 8099487445 kuldeep kaur ()
SubTotal 1692 1692
34 MOHALI PB-19-005-006-001/5
(BADDI) 		2619005000NRG23211220220064100 23/12/2022 Nath gir 2619005WL005879 Nath gir 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099487457 Nath gir ()
35 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG23211220220064102 23/12/2022 Amarjit kaur 2619005WL005879 Amarjit kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099487456 Amarjit kaur ()
36 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG23211220220064106 23/12/2022 Balwinder Kaur 2619005WL005879 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099487480 Balwinder Kaur ()
37 MOHALI PB-19-005-055-001/95
(GUDANA) 		2619005000NRG23201220220063860 23/12/2022 BHOLI RANI 2619005WL005856 BHOLI RANI 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8099487464 BHOLI RANI ()
38 MOHALI PB-19-005-064-001/74
(KURDA) 		2619005000NRG23221220220064343 23/12/2022 Devi Dayal singh 2619005WL005903 Devi Dayal singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099487466 Devi Dayal singh ()
39 MOHALI PB-19-005-105-001/103
(RURKA) 		2619005000NRG23231220220064787 23/12/2022 gyan kaur 2619005WL005944 gyan kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099487479 gyan kaur ()
40 MOHALI PB-19-005-108-001/38
(SAFI PUR) 		2619005000NRG23221220220064337 23/12/2022 Mandeep Kaur 2619005WL005902 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099487458 Mandeep Kaur ()
41 MOHALI PB-19-005-113-001/173
(SANETA) 		2619005000NRG23211220220064119 23/12/2022 Rulda Khan 2619005WL005881 Rulda Khan 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099487462 Rulda Khan ()
42 MOHALI PB-19-005-124-001/39
(SUKHGARH) 		2619005000NRG23231220220065161 23/12/2022 baljit kaur 2619005WL005999 baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099487463 baljit kaur ()
43 MOHALI PB-19-005-140-001/99
(NAGIARI) 		2619005000NRG23211220220064117 23/12/2022 paramjit kaur 2619005WL005880 paramjit kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8099487501 paramjit kaur ()
44 MOHALI PB-19-005-149-001/69
(KURDI) 		2619005000NRG23231220220064783 23/12/2022 Bhanmati 2619005WL005940 Bhanmati 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099487465 Bhanmati ()
45 MOHALI PB-19-006-011-001/215
(BEHLOLPUR) 		2619006000NRG23221220220064543 23/12/2022 Preet Kaur 2619006WL005915 Preet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099487459 Preet Kaur ()
46 MOHALI PB-19-006-011-001/220
(BEHLOLPUR) 		2619006000NRG23221220220064545 23/12/2022 Rupinder kaur 2619006WL005915 Rupinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099487461 Rupinder kaur ()
47 MOHALI PB-19-006-064-001/100
(MANNANA) 		2619006000NRG23221220220064551 23/12/2022 Harpreet Singh 2619006WL005916 Harpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099487460 Harpreet Singh ()
48 MOHALI PB-19-006-064-001/23
(MANNANA) 		2619006000NRG23221220220064557 23/12/2022 Jasvir Kaur 2619006WL005916 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8099487478 Jasvir Kaur ()
49 MOHALI PB-19-006-064-001/29
(MANNANA) 		2619006000NRG23221220220064558 23/12/2022 Gurmeet Kaur 2619006WL005916 Gurmeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8099487477 Gurmeet Kaur ()
SubTotal 19740 19740
50 MOHALI PB-19-005-061-001/33
(KAMBALI) 		2619005000NRG23231220220065189 23/12/2022 Manish Sharma 2619005WL006003 Manish Sharma 00354 PUNB0119710 1692 1692 Processed 21/01/2023 8099487446 Manish Sharma ()
SubTotal 1692 1692
51 MOHALI PB-19-005-035-001/11
(DAON) 		2619005000NRG23191220220063577 23/12/2022 KESAR SINGH 2619005WL005830 KESAR SINGH 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099487453 KESAR SINGH ()
52 MOHALI PB-19-005-035-001/54
(DAON) 		2619005000NRG23191220220063591 23/12/2022 GURPRIT SINGH 2619005WL005830 GURPRIT SINGH 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099487447 GURPRIT SINGH ()
53 MOHALI PB-19-005-035-001/65
(DAON) 		2619005000NRG23191220220063594 23/12/2022 KULWANT KAUR 2619005WL005830 KULWANT KAUR 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099487452 KULWANT KAUR ()
54 MOHALI PB-19-005-035-001/65
(DAON) 		2619005000NRG23191220220063595 23/12/2022 KULWANT KAUR 2619005WL005830 KULWANT KAUR 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099487451 KULWANT KAUR ()
55 MOHALI PB-19-005-035-001/71
(DAON) 		2619005000NRG23191220220063598 23/12/2022 KARAMJIT KAUR 2619005WL005830 KARAMJIT KAUR 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099487449 KARAMJIT KAUR ()
56 MOHALI PB-19-005-035-001/71
(DAON) 		2619005000NRG23191220220063599 23/12/2022 KARAMJIT KAUR 2619005WL005830 KARAMJIT KAUR 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099487448 KARAMJIT KAUR ()
57 MOHALI PB-19-005-035-001/75
(DAON) 		2619005000NRG23191220220063600 23/12/2022 SWARANJIT KAUR 2619005WL005830 SWARANJIT KAUR 00354 PUNB0148410 282 282 Processed 21/01/2023 8099487450 SWARANJIT KAUR ()
SubTotal 10434 10434
58 MOHALI PB-19-006-064-001/105
(MANNANA) 		2619006000NRG23221220220064552 23/12/2022 Sukhwinder kaur 2619006WL005916 Sukhwinder kaur 00354 PUNB0243500 1128 1128 Processed 21/01/2023 8099487483 Sukhwinder kaur ()
SubTotal 1128 1128
59 MOHALI PB-19-006-064-001/9
(MANNANA) 		2619006000NRG23221220220064566 23/12/2022 Bimla 2619006WL005916 Bimla 00354 PUNB0247300 1410 1410 Processed 21/01/2023 8099487482 Bimla ()
SubTotal 1410 1410
60 MOHALI PB-19-006-064-001/96
(MANNANA) 		2619006000NRG23221220220064569 23/12/2022 Sukhwinder kaur 2619006WL005916 Sukhwinder kaur 00354 PUNB0254500 1410 1410 Processed 21/01/2023 8099487481 Sukhwinder kaur ()
SubTotal 1410 1410
61 MOHALI PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063769 23/12/2022 kuldip kaur 2619005WL005842 kuldip kaur 00354 PUNB0458200 1692 1692 Processed 21/01/2023 8099487454 kuldip kaur ()
SubTotal 1692 1692
62 MOHALI PB-19-005-035-001/142
(DAON) 		2619005000NRG23191220220063583 23/12/2022 Surinder Singh 2619005WL005830 Surinder Singh 00354 PUNB0916900 1692 1692 Processed 21/01/2023 8099487455 Surinder Singh ()
SubTotal 1692 1692
63 MOHALI PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23201220220063755 23/12/2022 Shamsher Singh 2619005WL005842 Shamsher Singh 00415 SBIN0011836 1692 1692 Processed 21/01/2023 8099487467 MR SHAMSHER SINGH ()
SubTotal 1692 1692
64 MOHALI PB-19-005-029-001/28
(CHIUAR HERI) 		2619005000NRG23221220220064457 23/12/2022 SUKHWINDER KAUR 2619005WL005912 SUKHWINDER KAUR 00415 SBIN0012209 1692 1692 Processed 21/01/2023 8099487499 MRS SUKHWINDER KAUR ()
65 MOHALI PB-19-005-029-001/29
(CHIUAR HERI) 		2619005000NRG23221220220064458 23/12/2022 DEYAAL KAUR 2619005WL005912 DEYAAL KAUR 00415 SBIN0012209 1692 1692 Processed 21/01/2023 8099487500 SUKHBIR SINGH ()
66 MOHALI PB-19-005-029-001/41
(CHIUAR HERI) 		2619005000NRG23221220220064462 23/12/2022 manpreet kaur 2619005WL005912 manpreet kaur 00415 SBIN0012209 1692 1692 Processed 21/01/2023 8099487476 MRS MANPREET KAUR ()
SubTotal 5076 5076
67 MOHALI PB-19-005-061-001/34
(KAMBALI) 		2619005000NRG23231220220065190 23/12/2022 Manjit Kaur 2619005WL006003 Manjit Kaur 00415 SBIN0031859 564 564 Processed 21/01/2023 8099487468 MRS MANJIT KAUR ()
SubTotal 564 564
68 MOHALI PB-19-005-105-001/73
(RURKA) 		2619005000NRG23191220220063621 23/12/2022 JASBIR KAUR 2619005WL005832 JASBIR KAUR 00415 SBIN0050435 1692 1692 Processed 21/01/2023 8099487498 MRS JASBIR KAUR ()
SubTotal 1692 1692
69 MOHALI PB-19-005-084-001/39
(NAANU MAJRA) 		2619005000NRG23231220220065158 23/12/2022 kanta rani 2619005WL005998 kanta rani 00415 SBIN0051013 1692 1692 Processed 21/01/2023 8099487469 MRS KANTA RANI ()
70 MOHALI PB-19-005-110-001/152
(SAIDPUR) 		2619005000NRG23221220220064630 23/12/2022 Paramjit Kaur 2619005WL005920 Paramjit Kaur 00415 SBIN0051013 846 846 Processed 21/01/2023 8099487474 MRS PARAMJEET KAUR ()
71 MOHALI PB-19-005-110-001/26
(SAIDPUR) 		2619005000NRG23221220220064636 23/12/2022 KULDIP KAUR 2619005WL005920 KULDIP KAUR 00415 SBIN0051013 1410 1410 Processed 21/01/2023 8099487475 MRS KULDEEP KAUR ()
SubTotal 3948 3948
72 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG23221220220064590 23/12/2022 SUKHWINDER KAUR 2619005WL005919 SUKHWINDER KAUR 00462 UCBA0000523 846 846 Processed 21/01/2023 8099487472 SUKHWINDER KAUR ()
SubTotal 846 846
73 MOHALI PB-19-005-061-001/12
(KAMBALI) 		2619005000NRG23231220220065182 23/12/2022 AMAR KAUR 2619005WL006003 AMAR KAUR 00468 UBIN0573906 1692 1692 Processed 21/01/2023 8099487473 AMAR KAUR ()
74 MOHALI PB-19-005-061-001/18
(KAMBALI) 		2619005000NRG23231220220065185 23/12/2022 baljinder kaur 2619005WL006003 baljinder kaur 00468 UBIN0573906 1692 1692 Processed 21/01/2023 8099487497 baljinder kaur ()
SubTotal 3384 3384
Total 105468 105468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_231222FTO_94244 AXIS BANK UTIB0001653 CHAU MAJRA 1410
2 MOHALI PB2619008_231222FTO_94244 AXIS BANK UTIB0001677 KURARHI 846
3 MOHALI PB2619008_231222FTO_94244 Bank of Baroda BARB0BHAGMA Bhago Majra 19176
4 MOHALI PB2619008_231222FTO_94244 Canara Bank CNRB0002919 MOHALI PHASE 10 1692
5 MOHALI PB2619008_231222FTO_94244 Central Bank Of India CBIN0280374 SOHANA 1692
6 MOHALI PB2619008_231222FTO_94244 Central Bank Of India CBIN0284299 MAULI BAIDWAN 6768
7 MOHALI PB2619008_231222FTO_94244 HDFC HDFC0000812 KHARAR - PUNJAB 846
8 MOHALI PB2619008_231222FTO_94244 HDFC HDFC0003564 Bhago Majra 1692
9 MOHALI PB2619008_231222FTO_94244 IDBI Bank IBKL0000020 MOHALI 1692
10 MOHALI PB2619008_231222FTO_94244 IDBI Bank IBKL0001668 Kharar 846
11 MOHALI PB2619008_231222FTO_94244 Indian Bank IDIB000J047 JUJHAR NAGAR 1692
12 MOHALI PB2619008_231222FTO_94244 Punjab & Sind Bank PSIB0000230 Manauli 5076
13 MOHALI PB2619008_231222FTO_94244 Punjab & Sind Bank PSIB0020985 SANETA 3948
14 MOHALI PB2619008_231222FTO_94244 Punjab & Sind Bank PSIB0021202 TANGORI- USB 1692
15 MOHALI PB2619008_231222FTO_94244 Punjab Gramin Bank PUNB0PGB003 Bakarpur 2538
16 MOHALI PB2619008_231222FTO_94244 Punjab Gramin Bank PUNB0PGB003 Behlolpur 1692
17 MOHALI PB2619008_231222FTO_94244 Punjab Gramin Bank PUNB0PGB003 KURAR 1692
18 MOHALI PB2619008_231222FTO_94244 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12690
19 MOHALI PB2619008_231222FTO_94244 Punjab Gramin Bank PUNB0PGB003 Saneta 1128
20 MOHALI PB2619008_231222FTO_94244 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 1692
21 MOHALI PB2619008_231222FTO_94244 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 10434
22 MOHALI PB2619008_231222FTO_94244 Punjab National Bank PUNB0243500 TIRA 1128
23 MOHALI PB2619008_231222FTO_94244 Punjab National Bank PUNB0247300 RANI MAJRA 1410
24 MOHALI PB2619008_231222FTO_94244 Punjab National Bank PUNB0254500 MALOYA 1410
25 MOHALI PB2619008_231222FTO_94244 Punjab National Bank PUNB0458200 LANDRAN 1692
26 MOHALI PB2619008_231222FTO_94244 Punjab National Bank PUNB0916900 Daun Kharar Patiala 1692
27 MOHALI PB2619008_231222FTO_94244 State Bank of India SBIN0011836 LANDRAN 1692
28 MOHALI PB2619008_231222FTO_94244 State Bank of India SBIN0012209 KANDALA 5076
29 MOHALI PB2619008_231222FTO_94244 State Bank of India SBIN0031859 MOHALI 564
30 MOHALI PB2619008_231222FTO_94244 State Bank of India SBIN0050435 KAZHERI 1692
31 MOHALI PB2619008_231222FTO_94244 State Bank of India SBIN0051013 LANDRA 3948
32 MOHALI PB2619008_231222FTO_94244 UCO Bank UCBA0000523 LANDRAN 846
33 MOHALI PB2619008_231222FTO_94244 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 3384

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