Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:53:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_140323APB_FTO_112903
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-19-005-149-001/178
(KURDI) 		2619005000NRG23140320230075522 14/03/2023 KAMLESH KAUR 2619005WL007243 KAMLESH KAUR 00032 UTIB0001663 1692 1692 Processed 03/04/2023 0494610448 KAMLES KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
2 MOHALI PB-19-005-149-001/178
(KURDI) 		2619005000NRG23140320230075523 14/03/2023 KAMLESH KAUR 2619005WL007243 KAMLESH KAUR 00032 UTIB0001663 1692 1692 Processed 03/04/2023 0494610449 KAMLES KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
3 MOHALI PB-19-005-149-001/161
(KURDI) 		2619005000NRG23140320230075498 14/03/2023 MAYA DEVI 2619005WL007241 MAYA DEVI 00032 UTIB0001677 1692 1692 Processed 03/04/2023 0494610450 MAYA DEVI WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
4 MOHALI PB-19-005-149-001/161
(KURDI) 		2619005000NRG23140320230075499 14/03/2023 MAYA DEVI 2619005WL007241 MAYA DEVI 00032 UTIB0001677 1692 1692 Processed 03/04/2023 0494610451 MAYA DEVI WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
5 MOHALI PB-19-005-149-001/180
(KURDI) 		2619005000NRG23140320230075524 14/03/2023 BIMLA RANI 2619005WL007243 BIMLA RANI 00032 UTIB0001677 1692 1692 Processed 03/04/2023 0494610452 BIMLA RANI HDFC BANK LTD(607152)
6 MOHALI PB-19-005-149-001/180
(KURDI) 		2619005000NRG23140320230075525 14/03/2023 BIMLA RANI 2619005WL007243 BIMLA RANI 00032 UTIB0001677 1692 1692 Processed 03/04/2023 0494610453 BIMLA RANI HDFC BANK LTD(607152)
SubTotal 6768 6768
7 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG23140320230076112 14/03/2023 MOHANI DEVI 2619005WL007260 MOHANI DEVI 00045 BARB0BHAGMA 1128 1128 Processed 03/04/2023 0494610281 MOHNI WO BINDER SINGH BANK OF BARODA(606985)
8 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG23140320230076115 14/03/2023 Navneet Kaur 2619005WL007260 Navneet Kaur 00045 BARB0BHAGMA 1128 1128 Processed 03/04/2023 0494610285 NAVNEET KAUR W O GURPREET SINGH BANK OF BARODA(606985)
9 MOHALI PB-19-005-017-001/41
(BATHLANA) 		2619005000NRG23140320230076124 14/03/2023 Surjit Kaur 2619005WL007261 Surjit Kaur 00045 BARB0BHAGMA 564 564 Processed 03/04/2023 0494610350 SURJIT KAUR W O SH. DHARAM SINGH PUNJAB GRAMIN BANK(607138)
10 MOHALI PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23140320230076172 14/03/2023 BALWINDER SINGH 2619005WL007266 BALWINDER SINGH 00045 BARB0BHAGMA 564 564 Processed 03/04/2023 0494610289 BALWINDER SINGH BANK OF BARODA(606985)
11 MOHALI PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23140320230076174 14/03/2023 sukhjit singh 2619005WL007266 sukhjit singh 00045 BARB0BHAGMA 1410 1410 Processed 03/04/2023 0494610282 SUKHJIT SINGH HDFC BANK LTD(607152)
12 MOHALI PB-19-005-020-001/91
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG23140320230076175 14/03/2023 Ajaib Singh 2619005WL007266 Ajaib Singh 00045 BARB0BHAGMA 1128 1128 Processed 03/04/2023 0494610283 AJAIB SINGH SO SHAYAM SINGH BANK OF BARODA(606985)
13 MOHALI PB-19-005-076-001/19
(MANAK MAJRA) 		2619005000NRG23140320230075402 14/03/2023 Charnjeet Kaur 2619005WL007235 Charnjeet Kaur 00045 BARB0BHAGMA 1692 1692 Processed 03/04/2023 0494610284 CHARANJIT KAUR W O MALKIT SINGH BANK OF BARODA(606985)
14 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG23140320230075410 14/03/2023 JASWINDER KAUR 2619005WL007235 JASWINDER KAUR 00045 BARB0BHAGMA 1692 1692 Processed 03/04/2023 0494610286 JASWINDER KAUR HDFC BANK LTD(607152)
15 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG23140320230075411 14/03/2023 JASWINDER KAUR 2619005WL007235 JASWINDER KAUR 00045 BARB0BHAGMA 1692 1692 Processed 03/04/2023 0494610287 JASWINDER KAUR HDFC BANK LTD(607152)
16 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG23140320230075412 14/03/2023 JASWINDER KAUR 2619005WL007235 JASWINDER KAUR 00045 BARB0BHAGMA 1410 1410 Processed 03/04/2023 0494610288 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 12408 12408
17 MOHALI PB-19-005-035-001/172
(DAON) 		2619005000NRG23140320230076140 14/03/2023 Chaman Lal 2619005WL007263 Chaman Lal 00045 BARB0VJKRAR 1410 1410 Processed 03/04/2023 0494610345 CHAMAN LAL S/O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
18 MOHALI PB-19-005-082-001/82
(MOTE MAJRA) 		2619005000NRG23140320230076171 14/03/2023 PARAMJIT KAUR 2619005WL007265 PARAMJIT KAUR 00048 BKID0006562 564 564 Processed 03/04/2023 0494610342 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 MOHALI PB-19-005-149-001/113
(KURDI) 		2619005000NRG23140320230075434 14/03/2023 karnail singh 2619005WL007237 karnail singh 00048 BKID0006562 1410 1410 Processed 03/04/2023 0494610341 KARNAIL SINGH S/O SH HAKAM SINGH BANK OF INDIA(508505)
20 MOHALI PB-19-005-149-001/170
(KURDI) 		2619005000NRG23140320230075500 14/03/2023 Chinder Kaur 2619005WL007241 Chinder Kaur 00048 BKID0006562 1692 1692 Processed 03/04/2023 0494610343 SHINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
21 MOHALI PB-19-005-149-001/170
(KURDI) 		2619005000NRG23140320230075501 14/03/2023 Chinder Kaur 2619005WL007241 Chinder Kaur 00048 BKID0006562 1692 1692 Processed 03/04/2023 0494610344 SHINDER KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
22 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG23140320230076135 14/03/2023 GURPREET KAUR 2619005WL007263 GURPREET KAUR 00089 CBIN0283262 1410 1410 Processed 03/04/2023 0494610262 GURMEET KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
23 MOHALI PB-19-005-035-001/140
(DAON) 		2619005000NRG23140320230076136 14/03/2023 RANJEET KAUR 2619005WL007263 RANJEET KAUR 00089 CBIN0283262 1410 1410 Processed 03/04/2023 0494610263 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
24 MOHALI PB-19-005-139-001/91
(MAULI BAIDWAN) 		2619005000NRG23140320230075090 14/03/2023 Ranjit Kaur 2619005WL007225 Ranjit Kaur 00089 CBIN0284299 1692 1692 Processed 03/04/2023 0494610290 Mr. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
25 MOHALI PB-19-005-137-001/32
(MANAKPUR KALAR) 		2619005000NRG23140320230075284 14/03/2023 Gurnam Kaur 2619005WL007229 Gurnam Kaur 00152 HDFC0002356 1692 1692 Processed 03/04/2023 0494610273 GURNAM KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
26 MOHALI PB-19-005-084-001/39
(NAANU MAJRA) 		2619005000NRG23140320230075049 14/03/2023 Dharampal 2619005WL007222 Dharampal 00152 HDFC0003029 1692 1692 Processed 03/04/2023 0494610269 DHARAM PAL HDFC BANK LTD(607152)
27 MOHALI PB-19-005-084-001/39
(NAANU MAJRA) 		2619005000NRG23140320230075051 14/03/2023 Dharampal 2619005WL007222 Dharampal 00152 HDFC0003029 1692 1692 Processed 03/04/2023 0494610270 DHARAM PAL HDFC BANK LTD(607152)
28 MOHALI PB-19-005-084-001/39
(NAANU MAJRA) 		2619005000NRG23140320230075053 14/03/2023 Dharampal 2619005WL007222 Dharampal 00152 HDFC0003029 1692 1692 Processed 03/04/2023 0494610271 DHARAM PAL HDFC BANK LTD(607152)
29 MOHALI PB-19-005-084-001/39
(NAANU MAJRA) 		2619005000NRG23140320230075054 14/03/2023 Dharampal 2619005WL007222 Dharampal 00152 HDFC0003029 1692 1692 Processed 03/04/2023 0494610272 DHARAM PAL HDFC BANK LTD(607152)
SubTotal 6768 6768
30 MOHALI PB-19-005-017-001/5
(BATHLANA) 		2619005000NRG23140320230076125 14/03/2023 GURDEV KAUR 2619005WL007261 GURDEV KAUR 00152 HDFC0003380 564 564 Processed 03/04/2023 0494610274 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 564 564
31 MOHALI PB-19-005-076-001/36
(MANAK MAJRA) 		2619005000NRG23140320230075403 14/03/2023 amrik kaur 2619005WL007235 amrik kaur 00152 HDFC0003564 1692 1692 Processed 03/04/2023 0494610275 AMRIK KAUR HDFC BANK LTD(607152)
32 MOHALI PB-19-005-076-001/36
(MANAK MAJRA) 		2619005000NRG23140320230075404 14/03/2023 amrik kaur 2619005WL007235 amrik kaur 00152 HDFC0003564 1410 1410 Processed 03/04/2023 0494610276 AMRIK KAUR HDFC BANK LTD(607152)
33 MOHALI PB-19-005-076-001/36
(MANAK MAJRA) 		2619005000NRG23140320230075405 14/03/2023 amrik kaur 2619005WL007235 amrik kaur 00152 HDFC0003564 1692 1692 Processed 03/04/2023 0494610277 AMRIK KAUR HDFC BANK LTD(607152)
34 MOHALI PB-19-005-076-001/45
(MANAK MAJRA) 		2619005000NRG23140320230075407 14/03/2023 SANDEEP KAUR 2619005WL007235 SANDEEP KAUR 00152 HDFC0003564 1128 1128 Processed 03/04/2023 0494610351 SANDEEP KAUR HDFC BANK LTD(607152)
35 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG23140320230075408 14/03/2023 AMARJIT KAUR 2619005WL007235 AMARJIT KAUR 00152 HDFC0003564 1410 1410 Processed 03/04/2023 0494610279 AMARJIT KAUR HDFC BANK LTD(607152)
36 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG23140320230075409 14/03/2023 AMARJIT KAUR 2619005WL007235 AMARJIT KAUR 00152 HDFC0003564 1410 1410 Processed 03/04/2023 0494610280 AMARJIT KAUR HDFC BANK LTD(607152)
37 MOHALI PB-19-005-081-001/79
(MOUJPUR) 		2619005000NRG23140320230076176 14/03/2023 MEENA RANI 2619005WL007266 MEENA RANI 00152 HDFC0003564 1692 1692 Processed 03/04/2023 0494610278 MEENA RANI HDFC BANK LTD(607152)
SubTotal 10434 10434
38 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG23140320230076166 14/03/2023 maan kaur 2619005WL007265 maan kaur 00176 IDIB000S256 564 564 Processed 03/04/2023 0494610303 Mrs. MAAN KAUR INDIAN BANK(607105)
39 MOHALI PB-19-005-082-001/55
(MOTE MAJRA) 		2619005000NRG23140320230076167 14/03/2023 SARABJIT KAUR 2619005WL007265 SARABJIT KAUR 00176 IDIB000S256 564 564 Processed 03/04/2023 0494610293 Mrs. SARABJIT KAUR INDIAN BANK(607105)
40 MOHALI PB-19-005-082-001/74
(MOTE MAJRA) 		2619005000NRG23140320230076168 14/03/2023 SWARAN KAUR 2619005WL007265 SWARAN KAUR 00176 IDIB000S256 564 564 Processed 03/04/2023 0494610292 Mrs. SAWRAN KAUR INDIAN BANK(607105)
41 MOHALI PB-19-005-082-001/78
(MOTE MAJRA) 		2619005000NRG23140320230076169 14/03/2023 RAJPAL KAUR 2619005WL007265 RAJPAL KAUR 00176 IDIB000S256 564 564 Processed 03/04/2023 0494610291 Mrs. RAJPAL KAUR INDIAN BANK(607105)
SubTotal 2256 2256
42 MOHALI PB-19-005-035-001/122
(DAON) 		2619005000NRG23140320230076134 14/03/2023 SUKHVIR KAUR 2619005WL007263 SUKHVIR KAUR 00177 IOBA0000369 1410 1410 Processed 03/04/2023 0494610332 Mrs. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
43 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG23140320230075406 14/03/2023 JASPAL KAUR 2619005WL007235 JASPAL KAUR 00349 PSIB0000042 846 846 Processed 03/04/2023 0494610331 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
44 MOHALI PB-19-005-149-001/101
(KURDI) 		2619005000NRG23140320230075430 14/03/2023 DIALO 2619005WL007237 DIALO 00349 PSIB0000884 1410 1410 Processed 03/04/2023 0494610406 DIALO PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
45 MOHALI PB-19-005-035-001/119-A
(DAON) 		2619005000NRG23140320230076133 14/03/2023 Baljinder Kaur 2619005WL007263 Baljinder Kaur 00349 PSIB0020945 846 846 Processed 03/04/2023 0494610407 BALJINDER KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
46 MOHALI PB-19-005-017-001/159
(BATHLANA) 		2619005000NRG23140320230076119 14/03/2023 Usha Rani 2619005WL007261 Usha Rani 00349 PSIB0020985 1692 1692 Processed 03/04/2023 0494610408 USHA SHARMA WO SHIV KUMAR SHARMA PUNJAB GRAMIN BANK(607138)
47 MOHALI PB-19-005-017-001/24
(BATHLANA) 		2619005000NRG23140320230076120 14/03/2023 Gurmeet Kaur 2619005WL007261 Gurmeet Kaur 00349 PSIB0020985 564 564 Processed 03/04/2023 0494610409 GURMIT KAUR PUNJAB & SIND BANK(607087)
48 MOHALI PB-19-005-038-001/51
(DHAILPUR) 		2619005000NRG23140320230076160 14/03/2023 Kabutre 2619005WL007264 Kabutre 00349 PSIB0020985 846 846 Processed 03/04/2023 0494610413 KABUTRE PUNJAB & SIND BANK(607087)
49 MOHALI PB-19-005-038-001/51
(DHAILPUR) 		2619005000NRG23140320230076159 14/03/2023 RAM TURHI 2619005WL007264 RAM TURHI 00349 PSIB0020985 846 846 Processed 03/04/2023 0494610412 RAM TURHI W/O JHANDA PUNJAB GRAMIN BANK(607138)
50 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG23140320230076207 14/03/2023 Malkit Kaur 2619005WL007270 Malkit Kaur 00349 PSIB0020985 846 846 Processed 03/04/2023 0494610410 MALKIT KAUR PUNJAB & SIND BANK(607087)
51 MOHALI PB-19-005-113-001/173
(SANETA) 		2619005000NRG23140320230076177 14/03/2023 babli 2619005WL007267 babli 00349 PSIB0020985 282 282 Processed 03/04/2023 0494610411 BABLI WO RULDA KHAN PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
52 MOHALI PB-19-005-064-001/125
(KURDA) 		2619005000NRG23140320230075476 14/03/2023 kuldeep kaur 2619005WL007239 kuldeep kaur 00349 PSIB0021202 1692 1692 Processed 03/04/2023 0494610252 KULDEEP KAUR AXIS BANK(607153)
53 MOHALI PB-19-005-064-001/127
(KURDA) 		2619005000NRG23140320230075477 14/03/2023 Paramjit Kaur 2619005WL007239 Paramjit Kaur 00349 PSIB0021202 1692 1692 Processed 03/04/2023 0494610253 PARAMJIT KAUR AXIS BANK(607153)
54 MOHALI PB-19-005-082-001/80
(MOTE MAJRA) 		2619005000NRG23140320230076170 14/03/2023 MANJIT KAUR 2619005WL007265 MANJIT KAUR 00349 PSIB0021202 564 564 Processed 03/04/2023 0494610251 MANJIT KAUR PUNJAB & SIND BANK(607087)
55 MOHALI PB-19-005-125-001/186
(TANGORI) 		2619005000NRG23140320230076179 14/03/2023 sarabjit kaur 2619005WL007268 sarabjit kaur 00349 PSIB0021202 564 564 Processed 03/04/2023 0494610420 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
56 MOHALI PB-19-005-008-001/117
(BAKARPUR) 		2619005000NRG23140320230076105 14/03/2023 dilbag singh 2619005WL007259 dilbag singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610360 DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
57 MOHALI PB-19-005-008-001/40
(BAKARPUR) 		2619005000NRG23140320230076106 14/03/2023 KUSAM WATI 2619005WL007259 KUSAM WATI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610422 KUSAM WATI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
58 MOHALI PB-19-005-008-001/69
(BAKARPUR) 		2619005000NRG23140320230076107 14/03/2023 UJAGAR SINGH 2619005WL007259 UJAGAR SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610426 UJAGGAR SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
59 MOHALI PB-19-005-008-001/76
(BAKARPUR) 		2619005000NRG23140320230076108 14/03/2023 gurmukh singh 2619005WL007259 gurmukh singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610359 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
60 MOHALI PB-19-005-008-001/78
(BAKARPUR) 		2619005000NRG23140320230076109 14/03/2023 sunita 2619005WL007259 sunita 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610421 SUNITA WO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
61 MOHALI PB-19-005-008-001/79
(BAKARPUR) 		2619005000NRG23140320230076110 14/03/2023 usha devi 2619005WL007259 usha devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610423 USHA DEVI PUNJAB GRAMIN BANK(607138)
62 MOHALI PB-19-005-017-001/112
(BATHLANA) 		2619005000NRG23140320230076116 14/03/2023 TEJ KAUR 2619005WL007261 TEJ KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610313 TEJ KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
63 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG23140320230076117 14/03/2023 NIRMAIL SINGH 2619005WL007261 NIRMAIL SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610317 NIRMAIL SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
64 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG23140320230076118 14/03/2023 Manjit Kaur 2619005WL007261 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610319 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
65 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG23140320230076121 14/03/2023 Gurmeet Kaur 2619005WL007261 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610311 GURMEET KAUR W O RAM KARAN BANK OF BARODA(606985)
66 MOHALI PB-19-005-017-001/35
(BATHLANA) 		2619005000NRG23140320230076122 14/03/2023 AMANPREET KAUR 2619005WL007261 AMANPREET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610315 AMANDEEP KAUR WO DALVINDER SINGH PUNJAB GRAMIN BANK(607138)
67 MOHALI PB-19-005-017-001/40
(BATHLANA) 		2619005000NRG23140320230076123 14/03/2023 Labh kaur 2619005WL007261 Labh kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610312 LABH KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
68 MOHALI PB-19-005-017-001/56
(BATHLANA) 		2619005000NRG23140320230076126 14/03/2023 LABH KAUR 2619005WL007261 LABH KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610322 LABH KAUR HDFC BANK LTD(607152)
69 MOHALI PB-19-005-017-001/73
(BATHLANA) 		2619005000NRG23140320230076127 14/03/2023 SANT SINGH 2619005WL007261 SANT SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494610318 SANT SINGH SOJAGAR SINGH PUNJAB GRAMIN BANK(607138)
70 MOHALI PB-19-005-017-001/9
(BATHLANA) 		2619005000NRG23140320230076128 14/03/2023 BANTO 2619005WL007261 BANTO 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494610323 BANT KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
71 MOHALI PB-19-005-017-001/93
(BATHLANA) 		2619005000NRG23140320230076129 14/03/2023 Kuldeep kaur 2619005WL007261 Kuldeep kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494610324 KULDEEP KAUR PUNJAB & SIND BANK(607087)
72 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG23140320230076156 14/03/2023 ANGREJ KAUR 2619005WL007264 ANGREJ KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494610316 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
73 MOHALI PB-19-005-038-001/68
(DHAILPUR) 		2619005000NRG23140320230076161 14/03/2023 naib kaur 2619005WL007264 naib kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610321 NAIB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
74 MOHALI PB-19-005-038-001/8
(DHAILPUR) 		2619005000NRG23140320230076165 14/03/2023 kuldeep kaur 2619005WL007264 kuldeep kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494610320 KULDEEP KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
75 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG23140320230076199 14/03/2023 manjeet kaur 2619005WL007270 manjeet kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494610376 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
76 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG23140320230076200 14/03/2023 sushma 2619005WL007270 sushma 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494610368 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG23140320230076201 14/03/2023 sheela devi 2619005WL007270 sheela devi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494610371 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
78 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG23140320230076203 14/03/2023 jarnail kaur 2619005WL007270 jarnail kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494610328 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
79 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG23140320230076204 14/03/2023 bholi 2619005WL007270 bholi 00352 PUNB0PGB003 282 282 Rejected 03/04/2023 0494610330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MOHALI PB-19-005-052-001/116
(GIGA MAZRA) 		2619005000NRG23140320230076205 14/03/2023 darshana devi 2619005WL007270 darshana devi 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494610370 DARSHANA DEVI W/O SHRI CHAND PUNJAB GRAMIN BANK(607138)
81 MOHALI PB-19-005-052-001/118
(GIGA MAZRA) 		2619005000NRG23140320230076206 14/03/2023 kulwant kaur 2619005WL007270 kulwant kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610329 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
82 MOHALI PB-19-005-052-001/122
(GIGA MAZRA) 		2619005000NRG23140320230076208 14/03/2023 sher singh 2619005WL007270 sher singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494610372 SHER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
83 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG23140320230076209 14/03/2023 lajo 2619005WL007270 lajo 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494610367 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
84 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG23140320230076211 14/03/2023 JASWINDER KAUR 2619005WL007270 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494610326 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
85 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG23140320230076212 14/03/2023 pooja 2619005WL007270 pooja 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610375 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
86 MOHALI PB-19-005-052-001/148
(GIGA MAZRA) 		2619005000NRG23140320230076213 14/03/2023 Kiranjit Kaur 2619005WL007270 Kiranjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610373 KIRANJIT KAUR WO BAHADER SINGH BANK OF INDIA(508505)
87 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG23140320230076214 14/03/2023 Gurmail Kaur 2619005WL007270 Gurmail Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610325 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
88 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG23140320230076217 14/03/2023 Rajwinder Kaur 2619005WL007270 Rajwinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610369 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
89 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG23140320230076222 14/03/2023 BALJIT KAUR 2619005WL007270 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494610374 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
90 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG23140320230076223 14/03/2023 kusum rani 2619005WL007270 kusum rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494610327 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
91 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG23140320230076225 14/03/2023 bhupinder kaur 2619005WL007270 bhupinder kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494610377 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
92 MOHALI PB-19-005-110-001/183
(SAIDPUR) 		2619005000NRG23140320230076189 14/03/2023 TAJINDER SINGH 2619005WL007269 TAJINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610310 TAJINDER SINGH & REENA PUNJAB GRAMIN BANK(607138)
93 MOHALI PB-19-005-110-001/183
(SAIDPUR) 		2619005000NRG23140320230075829 14/03/2023 TAJINDER SINGH 2619005WL007249 TAJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494610306 TAJINDER SINGH & REENA PUNJAB GRAMIN BANK(607138)
94 MOHALI PB-19-005-110-001/183
(SAIDPUR) 		2619005000NRG23140320230075830 14/03/2023 TAJINDER SINGH 2619005WL007249 TAJINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610307 TAJINDER SINGH & REENA PUNJAB GRAMIN BANK(607138)
95 MOHALI PB-19-005-110-001/183
(SAIDPUR) 		2619005000NRG23140320230075831 14/03/2023 TAJINDER SINGH 2619005WL007249 TAJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494610308 TAJINDER SINGH & REENA PUNJAB GRAMIN BANK(607138)
96 MOHALI PB-19-005-110-001/183
(SAIDPUR) 		2619005000NRG23140320230075832 14/03/2023 TAJINDER SINGH 2619005WL007249 TAJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494610309 TAJINDER SINGH & REENA PUNJAB GRAMIN BANK(607138)
97 MOHALI PB-19-005-113-001/173
(SANETA) 		2619005000NRG23140320230076178 14/03/2023 Rulda Khan 2619005WL007267 Rulda Khan 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494610314 RULDA KHAN SO FARID PUNJAB GRAMIN BANK(607138)
98 MOHALI PB-19-005-149-001/11
(KURDI) 		2619005000NRG23140320230075431 14/03/2023 gulzar kaur 2619005WL007237 gulzar kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610433 GURLZAR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
99 MOHALI PB-19-005-149-001/111
(KURDI) 		2619005000NRG23140320230075432 14/03/2023 Avtar singh 2619005WL007237 Avtar singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610365 AVTAR SINGH SO RAM SINGH PUNJAB GRAMIN BANK(607138)
100 MOHALI PB-19-005-149-001/112
(KURDI) 		2619005000NRG23140320230075433 14/03/2023 harvinder singh 2619005WL007237 harvinder singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610361 HARVINDER SINGH SO CHANDAN LAL PUNJAB GRAMIN BANK(607138)
101 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG23140320230075351 14/03/2023 PAL KHAN 2619005WL007232 PAL KHAN 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610425 PAL KHAN S/O JUMMA RAM PUNJAB GRAMIN BANK(607138)
102 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG23140320230075435 14/03/2023 PAL KHAN 2619005WL007237 PAL KHAN 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494610424 PAL KHAN S/O JUMMA RAM PUNJAB GRAMIN BANK(607138)
103 MOHALI PB-19-005-149-001/174
(KURDI) 		2619005000NRG23140320230075436 14/03/2023 Saravjeet Kaur 2619005WL007237 Saravjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610378 SARAVJEET KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
104 MOHALI PB-19-005-149-001/2
(KURDI) 		2619005000NRG23140320230075440 14/03/2023 Amarjit kaur 2619005WL007237 Amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494610438 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
105 MOHALI PB-19-005-149-001/2
(KURDI) 		2619005000NRG23140320230075441 14/03/2023 Amarjit kaur 2619005WL007237 Amarjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610439 AMARJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
106 MOHALI PB-19-005-149-001/200
(KURDI) 		2619005000NRG23140320230075443 14/03/2023 KULVIR SINGH 2619005WL007237 KULVIR SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610366 KULBIR SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
107 MOHALI PB-19-005-149-001/207
(KURDI) 		2619005000NRG23140320230075446 14/03/2023 Jugraj Singh 2619005WL007237 Jugraj Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494610383 JUGRAJ SINGH S/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
108 MOHALI PB-19-005-149-001/207
(KURDI) 		2619005000NRG23140320230075447 14/03/2023 Jugraj Singh 2619005WL007237 Jugraj Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610384 JUGRAJ SINGH S/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
109 MOHALI PB-19-005-149-001/207
(KURDI) 		2619005000NRG23140320230075353 14/03/2023 Jugraj Singh 2619005WL007232 Jugraj Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610385 JUGRAJ SINGH S/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
110 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG23140320230075354 14/03/2023 Amerjit Singh 2619005WL007232 Amerjit Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610430 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
111 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG23140320230075448 14/03/2023 Amerjit Singh 2619005WL007237 Amerjit Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494610431 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
112 MOHALI PB-19-005-149-001/209
(KURDI) 		2619005000NRG23140320230075449 14/03/2023 Amerjit Singh 2619005WL007237 Amerjit Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610432 AMARJIT SINGH S/O SUBHASH SINGH PUNJAB GRAMIN BANK(607138)
113 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG23140320230075450 14/03/2023 Surinder kaur 2619005WL007237 Surinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610435 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
114 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG23140320230075451 14/03/2023 Surinder kaur 2619005WL007237 Surinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610436 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
115 MOHALI PB-19-005-149-001/24
(KURDI) 		2619005000NRG23140320230075355 14/03/2023 Surinder kaur 2619005WL007232 Surinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610437 SURINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
116 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG23140320230075452 14/03/2023 Jaswinder kaur 2619005WL007237 Jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610434 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
117 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG23140320230075453 14/03/2023 Karamjit kaur 2619005WL007237 Karamjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610304 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
118 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG23140320230075454 14/03/2023 Karamjit kaur 2619005WL007237 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494610305 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
119 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG23140320230075356 14/03/2023 Karamjit kaur 2619005WL007232 Karamjit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610447 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
120 MOHALI PB-19-005-149-001/58
(KURDI) 		2619005000NRG23140320230075357 14/03/2023 Pooja rani 2619005WL007232 Pooja rani 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610429 POOJA RANI W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
121 MOHALI PB-19-005-149-001/58
(KURDI) 		2619005000NRG23140320230075455 14/03/2023 Pooja rani 2619005WL007237 Pooja rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610427 POOJA RANI W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
122 MOHALI PB-19-005-149-001/58
(KURDI) 		2619005000NRG23140320230075456 14/03/2023 Pooja rani 2619005WL007237 Pooja rani 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494610428 POOJA RANI W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
123 MOHALI PB-19-005-149-001/69
(KURDI) 		2619005000NRG23140320230075503 14/03/2023 Bhanmati 2619005WL007241 Bhanmati 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610382 BHANMATI WO NAGESHWAR DUBEY PUNJAB GRAMIN BANK(607138)
124 MOHALI PB-19-005-149-001/69
(KURDI) 		2619005000NRG23140320230075502 14/03/2023 NAGESHWAR DUBEY 2619005WL007241 NAGESHWAR DUBEY 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494610443 NAGESHWAR DUBEY THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
125 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG23140320230075457 14/03/2023 GURPREET SINGH 2619005WL007237 GURPREET SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610363 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
126 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG23140320230075458 14/03/2023 GURPREET SINGH 2619005WL007237 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494610364 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
127 MOHALI PB-19-005-149-001/70
(KURDI) 		2619005000NRG23140320230075358 14/03/2023 GURPREET SINGH 2619005WL007232 GURPREET SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610362 GURPREET SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
128 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG23140320230075359 14/03/2023 BABY RANI 2619005WL007232 BABY RANI 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610440 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
129 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG23140320230075459 14/03/2023 BABY RANI 2619005WL007237 BABY RANI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494610441 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
130 MOHALI PB-19-005-149-001/72
(KURDI) 		2619005000NRG23140320230075460 14/03/2023 BABY RANI 2619005WL007237 BABY RANI 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494610442 BABY RANI W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
131 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG23140320230075360 14/03/2023 Baljit Singh 2619005WL007232 Baljit Singh 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0494610386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG23140320230075361 14/03/2023 NEETA RANI 2619005WL007232 NEETA RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610446 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
133 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG23140320230075461 14/03/2023 NEETA RANI 2619005WL007237 NEETA RANI 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610444 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
134 MOHALI PB-19-005-149-001/79
(KURDI) 		2619005000NRG23140320230075462 14/03/2023 NEETA RANI 2619005WL007237 NEETA RANI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610445 NEETA RANI W/O MANGAT SINGH PUNJAB GRAMIN BANK(607138)
135 MOHALI PB-19-005-149-001/89
(KURDI) 		2619005000NRG23140320230075463 14/03/2023 BABLI KAUR 2619005WL007237 BABLI KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494610380 BABLI KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
136 MOHALI PB-19-005-149-001/89
(KURDI) 		2619005000NRG23140320230075464 14/03/2023 BABLI KAUR 2619005WL007237 BABLI KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494610381 BABLI KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
137 MOHALI PB-19-005-149-001/89
(KURDI) 		2619005000NRG23140320230075362 14/03/2023 BABLI KAUR 2619005WL007232 BABLI KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494610379 BABLI KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 82344 82344
138 MOHALI PB-19-005-035-001/173
(DAON) 		2619005000NRG23140320230076141 14/03/2023 Jagdeep Singh 2619005WL007263 Jagdeep Singh 00354 PUNB0148410 1410 1410 Processed 03/04/2023 0494610258 JAGDEEP SINGH S O PAL SINGH PUNJAB NATIONAL BANK(508568)
139 MOHALI PB-19-005-035-001/29
(DAON) 		2619005000NRG23140320230076143 14/03/2023 GURDEV SINGH 2619005WL007263 GURDEV SINGH 00354 PUNB0148410 1410 1410 Processed 03/04/2023 0494610259 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
140 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG23140320230076147 14/03/2023 HARJEET KAUR 2619005WL007263 HARJEET KAUR 00354 PUNB0148410 1410 1410 Processed 03/04/2023 0494610255 HARJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
141 MOHALI PB-19-005-035-001/74
(DAON) 		2619005000NRG23140320230076149 14/03/2023 KAMLA 2619005WL007263 KAMLA 00354 PUNB0148410 564 564 Processed 03/04/2023 0494610256 KAMLA WO SIAM LAL PUNJAB NATIONAL BANK(508568)
142 MOHALI PB-19-005-035-001/78
(DAON) 		2619005000NRG23140320230076151 14/03/2023 PAL KAUR 2619005WL007263 PAL KAUR 00354 PUNB0148410 1410 1410 Processed 03/04/2023 0494610254 PAL KAUR W/O GURCHARANJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
143 MOHALI PB-19-005-035-001/83
(DAON) 		2619005000NRG23140320230076152 14/03/2023 KANTA DEVI 2619005WL007263 KANTA DEVI 00354 PUNB0148410 1410 1410 Processed 03/04/2023 0494610257 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
144 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG23140320230076154 14/03/2023 SUKHWINDER KAUR 2619005WL007263 SUKHWINDER KAUR 00354 PUNB0148410 282 282 Processed 03/04/2023 0494610260 SUKHWINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
145 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG23140320230076111 14/03/2023 SUNITA RANI 2619005WL007260 SUNITA RANI 00354 PUNB0458200 1128 1128 Processed 03/04/2023 0494610266 SUNITA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
146 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG23140320230076114 14/03/2023 amandeep kaur 2619005WL007260 amandeep kaur 00354 PUNB0458200 846 846 Processed 03/04/2023 0494610268 AMANDEEP KAUR W O RANJIT SINGH BANK OF BARODA(606985)
147 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG23140320230076130 14/03/2023 Rajinder Kaur 2619005WL007262 Rajinder Kaur 00354 PUNB0458200 564 564 Processed 03/04/2023 0494610267 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
148 MOHALI PB-19-005-110-001/173
(SAIDPUR) 		2619005000NRG23140320230075825 14/03/2023 Paramjit Kaur 2619005WL007249 Paramjit Kaur 00354 PUNB0785300 1692 1692 Processed 03/04/2023 0494610346 PARMJEET KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
149 MOHALI PB-19-005-110-001/173
(SAIDPUR) 		2619005000NRG23140320230075826 14/03/2023 Paramjit Kaur 2619005WL007249 Paramjit Kaur 00354 PUNB0785300 1692 1692 Processed 03/04/2023 0494610347 PARMJEET KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
150 MOHALI PB-19-005-110-001/173
(SAIDPUR) 		2619005000NRG23140320230075827 14/03/2023 Paramjit Kaur 2619005WL007249 Paramjit Kaur 00354 PUNB0785300 1410 1410 Processed 03/04/2023 0494610348 PARMJEET KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
151 MOHALI PB-19-005-110-001/173
(SAIDPUR) 		2619005000NRG23140320230075828 14/03/2023 Paramjit Kaur 2619005WL007249 Paramjit Kaur 00354 PUNB0785300 1692 1692 Processed 03/04/2023 0494610349 PARMJEET KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
152 MOHALI PB-19-005-110-001/173
(SAIDPUR) 		2619005000NRG23140320230076188 14/03/2023 Paramjit Kaur 2619005WL007269 Paramjit Kaur 00354 PUNB0785300 1128 1128 Processed 03/04/2023 0494610358 PARMJEET KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
153 MOHALI PB-19-005-035-001/142
(DAON) 		2619005000NRG23140320230076137 14/03/2023 Surinder Singh 2619005WL007263 Surinder Singh 00354 PUNB0916900 846 846 Processed 03/04/2023 0494610390 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
154 MOHALI PB-19-005-035-001/159
(DAON) 		2619005000NRG23140320230076138 14/03/2023 pal kaur 2619005WL007263 pal kaur 00354 PUNB0916900 846 846 Processed 03/04/2023 0494610388 PAL KAUR PUNJAB NATIONAL BANK(508568)
155 MOHALI PB-19-005-035-001/161
(DAON) 		2619005000NRG23140320230076139 14/03/2023 daljit kaur 2619005WL007263 daljit kaur 00354 PUNB0916900 1410 1410 Processed 03/04/2023 0494610389 MR ANMOLPREET SINGH UG DALJEET KAUR STATE BANK OF INDIA(508548)
156 MOHALI PB-19-005-035-001/174
(DAON) 		2619005000NRG23140320230076142 14/03/2023 Mandeep Singh 2619005WL007263 Mandeep Singh 00354 PUNB0916900 564 564 Processed 03/04/2023 0494610387 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
157 MOHALI PB-19-005-035-001/5
(DAON) 		2619005000NRG23140320230076144 14/03/2023 PARMJIT KAUR 2619005WL007263 PARMJIT KAUR 00354 PUNB0916900 1410 1410 Processed 03/04/2023 0494610391 PARAMJIT KAUR WO PAMMA PUNJAB NATIONAL BANK(508568)
158 MOHALI PB-19-005-035-001/89
(DAON) 		2619005000NRG23140320230076153 14/03/2023 CHINDER KAUR 2619005WL007263 CHINDER KAUR 00354 PUNB0916900 846 846 Processed 03/04/2023 0494610393 CHINDER KAUR W/O JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
159 MOHALI PB-19-005-035-001/95
(DAON) 		2619005000NRG23140320230076155 14/03/2023 satya 2619005WL007263 satya 00354 PUNB0916900 1410 1410 Processed 03/04/2023 0494610392 SATYA WO LT HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
160 MOHALI PB-19-005-066-001/94
(New Landran) 		2619005000NRG23140320230075021 14/03/2023 kashmeer kaur 2619005WL007220 kashmeer kaur 00415 SBIN0011836 282 282 Processed 03/04/2023 0494610264 KASHMEER KAUR WO HARBANS LAL UCO BANK(607066)
161 MOHALI PB-19-005-110-001/159
(SAIDPUR) 		2619005000NRG23140320230075820 14/03/2023 Sona Devi 2619005WL007249 Sona Devi 00415 SBIN0011836 846 846 Processed 03/04/2023 0494610301 SONA DEVI PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-005-110-001/159
(SAIDPUR) 		2619005000NRG23140320230076185 14/03/2023 Sona Devi 2619005WL007269 Sona Devi 00415 SBIN0011836 846 846 Processed 03/04/2023 0494610302 SONA DEVI PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-005-110-001/20
(SAIDPUR) 		2619005000NRG23140320230076193 14/03/2023 GURMEET KAUR 2619005WL007269 GURMEET KAUR 00415 SBIN0011836 1128 1128 Processed 03/04/2023 0494610295 GURMIT KAUR PUNJAB & SIND BANK(607087)
164 MOHALI PB-19-005-110-001/20
(SAIDPUR) 		2619005000NRG23140320230075836 14/03/2023 GURMEET KAUR 2619005WL007249 GURMEET KAUR 00415 SBIN0011836 1128 1128 Processed 03/04/2023 0494610296 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
165 MOHALI PB-19-005-052-001/179
(GIGA MAZRA) 		2619005000NRG23140320230076221 14/03/2023 Simranjeet Kaur 2619005WL007270 Simranjeet Kaur 00415 SBIN0011975 564 564 Processed 03/04/2023 0494610265 SIMRANJEET KAUR WO DALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
166 MOHALI PB-19-005-038-001/35
(DHAILPUR) 		2619005000NRG23140320230076157 14/03/2023 AVTAR SINGH 2619005WL007264 AVTAR SINGH 00415 SBIN0050713 564 564 Processed 03/04/2023 0494610294 MR AVTAR SINGH STATE BANK OF INDIA(508548)
167 MOHALI PB-19-005-038-001/76
(DHAILPUR) 		2619005000NRG23140320230076164 14/03/2023 KULDEEP KAUR 2619005WL007264 KULDEEP KAUR 00415 SBIN0050713 564 564 Processed 03/04/2023 0494610299 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
168 MOHALI PB-19-005-027-001/92
(CHAPAR CHIRI KHURD) 		2619005000NRG23140320230076131 14/03/2023 Jashan Deep 2619005WL007262 Jashan Deep 00415 SBIN0051013 564 564 Processed 03/04/2023 0494610261 JASHANDEEP . UNION BANK OF INDIA(508500)
169 MOHALI PB-19-005-110-001/185
(SAIDPUR) 		2619005000NRG23140320230075833 14/03/2023 mandeep kaur 2619005WL007249 mandeep kaur 00415 SBIN0051013 846 846 Processed 03/04/2023 0494610297 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
170 MOHALI PB-19-005-110-001/185
(SAIDPUR) 		2619005000NRG23140320230076190 14/03/2023 mandeep kaur 2619005WL007269 mandeep kaur 00415 SBIN0051013 1128 1128 Processed 03/04/2023 0494610298 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
171 MOHALI PB-19-005-110-001/97
(SAIDPUR) 		2619005000NRG23140320230075846 14/03/2023 sukhwinder kaur 2619005WL007249 sukhwinder kaur 00415 SBIN0051013 1410 1410 Processed 03/04/2023 0494610300 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
172 MOHALI PB-19-005-038-001/71
(DHAILPUR) 		2619005000NRG23140320230076163 14/03/2023 bhupinder kaur 2619005WL007264 bhupinder kaur 00462 UCBA0000523 564 564 Processed 03/04/2023 0494610396 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
173 MOHALI PB-19-005-110-001/104
(SAIDPUR) 		2619005000NRG23140320230076181 14/03/2023 harmesh kaur 2619005WL007269 harmesh kaur 00462 UCBA0000523 846 846 Processed 03/04/2023 0494610400 HARMESH KAUR W O GURDHIAN SINGH UCO BANK(607066)
174 MOHALI PB-19-005-110-001/112
(SAIDPUR) 		2619005000NRG23140320230076182 14/03/2023 gurmej kaur 2619005WL007269 gurmej kaur 00462 UCBA0000523 1410 1410 Processed 03/04/2023 0494610336 GURMEJ KAUR UCO BANK(607066)
175 MOHALI PB-19-005-110-001/112
(SAIDPUR) 		2619005000NRG23140320230075813 14/03/2023 gurmej kaur 2619005WL007249 gurmej kaur 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494610337 GURMEJ KAUR UCO BANK(607066)
176 MOHALI PB-19-005-110-001/112
(SAIDPUR) 		2619005000NRG23140320230075814 14/03/2023 gurmej kaur 2619005WL007249 gurmej kaur 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494610338 GURMEJ KAUR UCO BANK(607066)
177 MOHALI PB-19-005-110-001/112
(SAIDPUR) 		2619005000NRG23140320230075815 14/03/2023 gurmej kaur 2619005WL007249 gurmej kaur 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494610339 GURMEJ KAUR UCO BANK(607066)
178 MOHALI PB-19-005-110-001/136
(SAIDPUR) 		2619005000NRG23140320230075816 14/03/2023 RAVNEET KAUR 2619005WL007249 RAVNEET KAUR 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494610394 RAVNEET KAUR UCO BANK(607066)
179 MOHALI PB-19-005-110-001/136
(SAIDPUR) 		2619005000NRG23140320230076183 14/03/2023 RAVNEET KAUR 2619005WL007269 RAVNEET KAUR 00462 UCBA0000523 1128 1128 Processed 03/04/2023 0494610395 RAVNEET KAUR UCO BANK(607066)
180 MOHALI PB-19-005-110-001/146
(SAIDPUR) 		2619005000NRG23140320230075817 14/03/2023 BALWINDER KAUR 2619005WL007249 BALWINDER KAUR 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494610403 BALWINDER KAUR W/O GURCHARAN UCO BANK(607066)
181 MOHALI PB-19-005-110-001/146
(SAIDPUR) 		2619005000NRG23140320230075818 14/03/2023 BALWINDER KAUR 2619005WL007249 BALWINDER KAUR 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494610404 BALWINDER KAUR W/O GURCHARAN UCO BANK(607066)
182 MOHALI PB-19-005-110-001/146
(SAIDPUR) 		2619005000NRG23140320230075819 14/03/2023 BALWINDER KAUR 2619005WL007249 BALWINDER KAUR 00462 UCBA0000523 1410 1410 Processed 03/04/2023 0494610405 BALWINDER KAUR W/O GURCHARAN UCO BANK(607066)
183 MOHALI PB-19-005-110-001/151
(SAIDPUR) 		2619005000NRG23140320230076184 14/03/2023 Kamla Kaur 2619005WL007269 Kamla Kaur 00462 UCBA0000523 1128 1128 Processed 03/04/2023 0494610399 KAMLA KAUR W O JASVIR SINGH UCO BANK(607066)
184 MOHALI PB-19-005-110-001/187
(SAIDPUR) 		2619005000NRG23140320230076191 14/03/2023 Jagjit Singh 2619005WL007269 Jagjit Singh 00462 UCBA0000523 1128 1128 Processed 03/04/2023 0494610397 JAGJIT SINGH S O AJMER SINGH UCO BANK(607066)
185 MOHALI PB-19-005-110-001/188
(SAIDPUR) 		2619005000NRG23140320230076192 14/03/2023 balbir Singh 2619005WL007269 balbir Singh 00462 UCBA0000523 1128 1128 Processed 03/04/2023 0494610335 BALBIR SINGH S O DEEDAR SINGH UCO BANK(607066)
186 MOHALI PB-19-005-110-001/188
(SAIDPUR) 		2619005000NRG23140320230075834 14/03/2023 balbir Singh 2619005WL007249 balbir Singh 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494610333 BALBIR SINGH S O DEEDAR SINGH UCO BANK(607066)
187 MOHALI PB-19-005-110-001/188
(SAIDPUR) 		2619005000NRG23140320230075835 14/03/2023 balbir Singh 2619005WL007249 balbir Singh 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494610334 BALBIR SINGH S O DEEDAR SINGH UCO BANK(607066)
188 MOHALI PB-19-005-110-001/38
(SAIDPUR) 		2619005000NRG23140320230075837 14/03/2023 RAJ KUMAR 2619005WL007249 RAJ KUMAR 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494610402 RAJ KUMAR UCO BANK(607066)
189 MOHALI PB-19-005-110-001/38
(SAIDPUR) 		2619005000NRG23140320230076195 14/03/2023 RAJ KUMAR 2619005WL007269 RAJ KUMAR 00462 UCBA0000523 1128 1128 Processed 03/04/2023 0494610401 RAJ KUMAR UCO BANK(607066)
190 MOHALI PB-19-005-110-001/64
(SAIDPUR) 		2619005000NRG23140320230075842 14/03/2023 Saroop kaur 2619005WL007249 Saroop kaur 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494610340 SARUP KAUR W/O AJMER SINGH UCO BANK(607066)
191 MOHALI PB-19-005-110-001/77
(SAIDPUR) 		2619005000NRG23140320230075843 14/03/2023 SARBJIT KAUR 2619005WL007249 SARBJIT KAUR 00462 UCBA0000523 846 846 Processed 03/04/2023 0494610398 SARABJIT KAUR W O SURINDER SINGH UCO BANK(607066)
192 MOHALI PB-19-005-110-001/82
(SAIDPUR) 		2619005000NRG23140320230075844 14/03/2023 KIRANJEET KAUR 2619005WL007249 KIRANJEET KAUR 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494610356 KIRANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
193 MOHALI PB-19-005-110-001/82
(SAIDPUR) 		2619005000NRG23140320230075845 14/03/2023 KIRANJEET KAUR 2619005WL007249 KIRANJEET KAUR 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494610355 KIRANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
194 MOHALI PB-19-005-110-001/82
(SAIDPUR) 		2619005000NRG23140320230076197 14/03/2023 KIRANJEET KAUR 2619005WL007269 KIRANJEET KAUR 00462 UCBA0000523 1128 1128 Processed 03/04/2023 0494610357 KIRANJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
195 MOHALI PB-19-005-110-001/98
(SAIDPUR) 		2619005000NRG23140320230076198 14/03/2023 sarabjit kaur 2619005WL007269 sarabjit kaur 00462 UCBA0000523 282 282 Processed 03/04/2023 0494610353 SARABJIT KAUR W O JASWINDER SINGH UCO BANK(607066)
196 MOHALI PB-19-005-110-001/98
(SAIDPUR) 		2619005000NRG23140320230075847 14/03/2023 sarabjit kaur 2619005WL007249 sarabjit kaur 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494610354 SARABJIT KAUR W O JASWINDER SINGH UCO BANK(607066)
SubTotal 34122 34122
197 MOHALI PB-19-005-110-001/103
(SAIDPUR) 		2619005000NRG23140320230076180 14/03/2023 jasveer kaur 2619005WL007269 jasveer kaur 00553 INDB0000238 1128 1128 Processed 03/04/2023 0494610352 JASVEER KAUR INDUSIND BANK(607189)
198 MOHALI PB-19-005-110-001/16
(SAIDPUR) 		2619005000NRG23140320230076186 14/03/2023 BIMAL KAUR 2619005WL007269 BIMAL KAUR 00553 INDB0000238 1410 1410 Processed 03/04/2023 0494610419 BIMAL KAUR INDUSIND BANK(607189)
199 MOHALI PB-19-005-110-001/58
(SAIDPUR) 		2619005000NRG23140320230076196 14/03/2023 Surjit kaur 2619005WL007269 Surjit kaur 00553 INDB0000238 1410 1410 Processed 03/04/2023 0494610414 SURJIT KAUR INDUSIND BANK(607189)
200 MOHALI PB-19-005-110-001/58
(SAIDPUR) 		2619005000NRG23140320230075838 14/03/2023 Surjit kaur 2619005WL007249 Surjit kaur 00553 INDB0000238 1692 1692 Processed 03/04/2023 0494610415 SURJIT KAUR INDUSIND BANK(607189)
201 MOHALI PB-19-005-110-001/58
(SAIDPUR) 		2619005000NRG23140320230075839 14/03/2023 Surjit kaur 2619005WL007249 Surjit kaur 00553 INDB0000238 1692 1692 Processed 03/04/2023 0494610416 SURJIT KAUR INDUSIND BANK(607189)
202 MOHALI PB-19-005-110-001/58
(SAIDPUR) 		2619005000NRG23140320230075840 14/03/2023 Surjit kaur 2619005WL007249 Surjit kaur 00553 INDB0000238 1692 1692 Processed 03/04/2023 0494610417 SURJIT KAUR INDUSIND BANK(607189)
203 MOHALI PB-19-005-110-001/58
(SAIDPUR) 		2619005000NRG23140320230075841 14/03/2023 Surjit kaur 2619005WL007249 Surjit kaur 00553 INDB0000238 1410 1410 Processed 03/04/2023 0494610418 SURJIT KAUR INDUSIND BANK(607189)
SubTotal 10434 10434
Total 231804 231804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_140323APB_FTO_112903 AXIS BANK UTIB0001663 CHATT 3384
2 MOHALI PB2619008_140323APB_FTO_112903 AXIS BANK UTIB0001677 KURARHI 6768
3 MOHALI PB2619008_140323APB_FTO_112903 Bank of Baroda BARB0BHAGMA Bhago Majra 12408
4 MOHALI PB2619008_140323APB_FTO_112903 Bank of Baroda BARB0VJKRAR KHARAR,PUNJAB 1410
5 MOHALI PB2619008_140323APB_FTO_112903 Bank of India BKID0006562 BANUR 5358
6 MOHALI PB2619008_140323APB_FTO_112903 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 2820
7 MOHALI PB2619008_140323APB_FTO_112903 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1692
8 MOHALI PB2619008_140323APB_FTO_112903 HDFC HDFC0002356 MANAULI 1692
9 MOHALI PB2619008_140323APB_FTO_112903 HDFC HDFC0003029 LANDRAN 6768
10 MOHALI PB2619008_140323APB_FTO_112903 HDFC HDFC0003380 Saneta 564
11 MOHALI PB2619008_140323APB_FTO_112903 HDFC HDFC0003564 Bhago Majra 10434
12 MOHALI PB2619008_140323APB_FTO_112903 Indian Bank IDIB000S256 S U S College Campus 2256
13 MOHALI PB2619008_140323APB_FTO_112903 Indian Overseas Bank IOBA0000369 MOHALI 1410
14 MOHALI PB2619008_140323APB_FTO_112903 Punjab & Sind Bank PSIB0000042 KHARAR 846
15 MOHALI PB2619008_140323APB_FTO_112903 Punjab & Sind Bank PSIB0000884 ZIRAKPUR, PATIALA 1410
16 MOHALI PB2619008_140323APB_FTO_112903 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 846
17 MOHALI PB2619008_140323APB_FTO_112903 Punjab & Sind Bank PSIB0020985 SANETA 5076
18 MOHALI PB2619008_140323APB_FTO_112903 Punjab & Sind Bank PSIB0021202 TANGORI- USB 4512
19 MOHALI PB2619008_140323APB_FTO_112903 Punjab Gramin Bank PUNB0PGB003 Bakarpur 27918
20 MOHALI PB2619008_140323APB_FTO_112903 Punjab Gramin Bank PUNB0PGB003 Gigemajra 9306
21 MOHALI PB2619008_140323APB_FTO_112903 Punjab Gramin Bank PUNB0PGB003 JHANJERI 7614
22 MOHALI PB2619008_140323APB_FTO_112903 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32148
23 MOHALI PB2619008_140323APB_FTO_112903 Punjab Gramin Bank PUNB0PGB003 Saneta 5358
24 MOHALI PB2619008_140323APB_FTO_112903 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 7896
25 MOHALI PB2619008_140323APB_FTO_112903 Punjab National Bank PUNB0458200 LANDRAN 2538
26 MOHALI PB2619008_140323APB_FTO_112903 Punjab National Bank PUNB0785300 Mohali Sector 91 7614
27 MOHALI PB2619008_140323APB_FTO_112903 Punjab National Bank PUNB0916900 Daun Kharar Patiala 7332
28 MOHALI PB2619008_140323APB_FTO_112903 State Bank of India SBIN0011836 LANDRAN 4230
29 MOHALI PB2619008_140323APB_FTO_112903 State Bank of India SBIN0011975 BANUR 564
30 MOHALI PB2619008_140323APB_FTO_112903 State Bank of India SBIN0050713 MANAKPUR 1128
31 MOHALI PB2619008_140323APB_FTO_112903 State Bank of India SBIN0051013 LANDRA 3948
32 MOHALI PB2619008_140323APB_FTO_112903 UCO Bank UCBA0000523 LANDRAN 34122
33 MOHALI PB2619008_140323APB_FTO_112903 IndusInd Bank Ltd. INDB0000238 LANDRAN 10434

Download In Excel