Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:06:05 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_270922APB_FTO_62288
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-19-005-064-001/21
(KURDA) 		2619005000NRG23270920220044687 27/09/2022 Balvir singh 2619005WL003823 Balvir singh 00032 UTIB0001677 564 564 Processed 26/10/2022 5937403870 BALVIR SINGH S/O VARYAM SINGH PUNJAB GRAMIN BANK(607138)
2 MOHALI PB-19-005-064-001/3
(KURDA) 		2619005000NRG23270920220044691 27/09/2022 MANJIT KAUR 2619005WL003823 MANJIT KAUR 00032 UTIB0001677 1410 1410 Processed 26/10/2022 5937403928 MANJIT KAUR AXIS BANK(607153)
3 MOHALI PB-19-005-064-001/38
(KURDA) 		2619005000NRG23270920220044697 27/09/2022 Amarjit kaur 2619005WL003823 Amarjit kaur 00032 UTIB0001677 1410 1410 Processed 26/10/2022 5937403898 AMARJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
4 MOHALI PB-19-005-064-001/62
(KURDA) 		2619005000NRG23270920220044706 27/09/2022 Hakam singh 2619005WL003823 Hakam singh 00032 UTIB0001677 1410 1410 Processed 26/10/2022 5937403869 HAKAM SINGH S/O SH.VARIYAM SINGH PUNJAB GRAMIN BANK(607138)
5 MOHALI PB-19-005-064-001/64
(KURDA) 		2619005000NRG23270920220044707 27/09/2022 Sarabjit kaur 2619005WL003823 Sarabjit kaur 00032 UTIB0001677 1410 1410 Processed 26/10/2022 5937403867 SARABJIT KAUR W/O SH.HARNEK SINGH PUNJAB GRAMIN BANK(607138)
6 MOHALI PB-19-005-064-001/73
(KURDA) 		2619005000NRG23270920220044710 27/09/2022 Pritam kaur 2619005WL003823 Pritam kaur 00032 UTIB0001677 1410 1410 Processed 26/10/2022 5937403901 PRITAM KAUR WO MAHINDER SINGH AXIS BANK(607153)
7 MOHALI PB-19-005-064-001/75
(KURDA) 		2619005000NRG23270920220044713 27/09/2022 KULWANT KAUR 2619005WL003823 KULWANT KAUR 00032 UTIB0001677 1410 1410 Processed 26/10/2022 5937403897 KULWANT KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
8 MOHALI PB-19-005-064-001/87
(KURDA) 		2619005000NRG23270920220044717 27/09/2022 JEET SINGH 2619005WL003823 JEET SINGH 00032 UTIB0001677 1410 1410 Processed 26/10/2022 5937403930 JEET SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
9 MOHALI PB-19-005-064-001/88
(KURDA) 		2619005000NRG23270920220044718 27/09/2022 KRISHAN KAUR 2619005WL003823 KRISHAN KAUR 00032 UTIB0001677 1410 1410 Processed 26/10/2022 5937403872 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
10 MOHALI PB-19-005-064-001/9
(KURDA) 		2619005000NRG23270920220044719 27/09/2022 Malkit kaur 2619005WL003823 Malkit kaur 00032 UTIB0001677 1410 1410 Processed 26/10/2022 5937403868 MALKIT KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
11 MOHALI PB-19-005-064-001/97
(KURDA) 		2619005000NRG23270920220044720 27/09/2022 paramjit kaur 2619005WL003823 paramjit kaur 00032 UTIB0001677 1410 1410 Processed 26/10/2022 5937403929 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 14664 14664
12 MOHALI PB-19-005-014-001/27
(BAROPUR) 		2619005000NRG23270920220044650 27/09/2022 JAGTAR KAUR 2619005WL003821 JAGTAR KAUR 00045 BARB0BHAGMA 564 564 Processed 26/10/2022 5937403910 JAGTAR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
13 MOHALI PB-19-005-014-001/30
(BAROPUR) 		2619005000NRG23270920220044651 27/09/2022 HARBANS KAUR 2619005WL003821 HARBANS KAUR 00045 BARB0BHAGMA 564 564 Processed 26/10/2022 5937403912 HARBANS KAUR BANK OF BARODA(606985)
14 MOHALI PB-19-005-014-001/31
(BAROPUR) 		2619005000NRG23270920220044652 27/09/2022 KAMLA DEVI 2619005WL003821 KAMLA DEVI 00045 BARB0BHAGMA 1410 1410 Processed 26/10/2022 5937403864 KAMLA DEVI W O MAHINDER KAUR BANK OF BARODA(606985)
15 MOHALI PB-19-005-014-001/46
(BAROPUR) 		2619005000NRG23270920220044653 27/09/2022 KULWANT KAUR 2619005WL003821 KULWANT KAUR 00045 BARB0BHAGMA 1410 1410 Processed 26/10/2022 5937403911 KULWANT KAUR W O MANGAL SINGH BANK OF BARODA(606985)
SubTotal 3948 3948
16 MOHALI PB-19-005-064-001/8
(KURDA) 		2619005000NRG23270920220044715 27/09/2022 BALVIR KAUR 2619005WL003823 BALVIR KAUR 00048 BKID0006562 1410 1410 Processed 26/10/2022 5937403895 BALVIR KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
17 MOHALI PB-19-005-064-001/8
(KURDA) 		2619005000NRG23270920220044714 27/09/2022 PAL SINGH 2619005WL003823 PAL SINGH 00048 BKID0006562 564 564 Processed 26/10/2022 5937403896 PAL SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
18 MOHALI PB-19-005-141-001/50
(PATTO) 		2619005000NRG23270920220044234 27/09/2022 Sarabjit kaur 2619005WL003781 Sarabjit kaur 00078 CNRB0004790 1692 1692 Processed 26/10/2022 5937403849 SARABJIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
19 MOHALI PB-19-005-100-001/61
(RAI PUR KHURD) 		2619005000NRG23270920220043867 27/09/2022 HARI SINGH 2619005WL003750 HARI SINGH 00089 CBIN0284299 1692 1692 Processed 26/10/2022 5937403919 MR HARI SINGH STATE BANK OF INDIA(508548)
20 MOHALI PB-19-005-100-001/65
(RAI PUR KHURD) 		2619005000NRG23270920220043868 27/09/2022 KULDEEP KAUR 2619005WL003750 KULDEEP KAUR 00089 CBIN0284299 1692 1692 Processed 26/10/2022 5937403861 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
21 MOHALI PB-19-005-100-001/72
(RAI PUR KHURD) 		2619005000NRG23270920220043870 27/09/2022 PARAMJIT KAUR 2619005WL003750 PARAMJIT KAUR 00089 CBIN0284299 1692 1692 Processed 26/10/2022 5937403860 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
22 MOHALI PB-19-005-100-001/75
(RAI PUR KHURD) 		2619005000NRG23270920220043871 27/09/2022 RANI 2619005WL003750 RANI 00089 CBIN0284299 1692 1692 Processed 26/10/2022 5937403836 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
23 MOHALI PB-19-005-139-001/11
(MAULI BAIDWAN) 		2619005000NRG23270920220043889 27/09/2022 PIYARA SINGH 2619005WL003753 PIYARA SINGH 00089 CBIN0284299 1692 1692 Processed 26/10/2022 5937403853 MR PIARA SINGH STATE BANK OF INDIA(508548)
24 MOHALI PB-19-005-139-001/31
(MAULI BAIDWAN) 		2619005000NRG23270920220043890 27/09/2022 HARNEK SINGH 2619005WL003753 HARNEK SINGH 00089 CBIN0284299 1692 1692 Processed 26/10/2022 5937403859 Mr. HARNEK SINGH SINGH CENTRAL BANK OF INDIA(607115)
25 MOHALI PB-19-005-139-001/32
(MAULI BAIDWAN) 		2619005000NRG23270920220043891 27/09/2022 HAJARA SINGH 2619005WL003753 HAJARA SINGH 00089 CBIN0284299 1692 1692 Processed 26/10/2022 5937403854 MR HAJARA SINGH STATE BANK OF INDIA(508548)
26 MOHALI PB-19-005-139-001/41
(MAULI BAIDWAN) 		2619005000NRG23270920220043892 27/09/2022 BALDEV SINGH 2619005WL003753 BALDEV SINGH 00089 CBIN0284299 1692 1692 Processed 26/10/2022 5937403852 Mr. BALDEV SINGH S/O SOMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13536 13536
27 MOHALI PB-19-005-008-001/29
(BAKARPUR) 		2619005000NRG23270920220043883 27/09/2022 BHUPINDER KAUR 2619005WL003752 BHUPINDER KAUR 00152 HDFC0003310 1692 1692 Processed 26/10/2022 5937403835 BHUPINDER KAUR WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
28 MOHALI PB-19-006-064-001/11
(MANNANA) 		2619006000NRG23270920220044207 27/09/2022 Balwinder Kaur 2619006WL003780 Balwinder Kaur 00152 HDFC0003466 1692 1692 Processed 26/10/2022 5937403902 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
29 MOHALI PB-19-005-014-001/11
(BAROPUR) 		2619005000NRG23270920220044646 27/09/2022 JASWANT KAUR 2619005WL003821 JASWANT KAUR 00152 HDFC0003564 1410 1410 Processed 26/10/2022 5937403909 JASWANT KAUR HDFC BANK LTD(607152)
30 MOHALI PB-19-005-076-001/13
(MANAK MAJRA) 		2619005000NRG23270920220044161 27/09/2022 karmjeet kaur 2619005WL003774 karmjeet kaur 00152 HDFC0003564 1128 1128 Processed 26/10/2022 5937403851 KARAMJIT KAUR HDFC BANK LTD(607152)
31 MOHALI PB-19-005-076-001/36
(MANAK MAJRA) 		2619005000NRG23270920220044164 27/09/2022 amrik kaur 2619005WL003774 amrik kaur 00152 HDFC0003564 1128 1128 Processed 26/10/2022 5937403856 AMRIK KAUR HDFC BANK LTD(607152)
32 MOHALI PB-19-005-076-001/45
(MANAK MAJRA) 		2619005000NRG23270920220044166 27/09/2022 SANDEEP KAUR 2619005WL003774 SANDEEP KAUR 00152 HDFC0003564 1410 1410 Processed 26/10/2022 5937403846 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
33 MOHALI PB-19-005-101-001/15
(RAIPUR) 		2619005000NRG23270920220044301 27/09/2022 JASPAL KAUR 2619005WL003788 JASPAL KAUR 00176 IDIB000J047 1692 1692 Processed 26/10/2022 5937403927 Mrs. JASPAL KAUR INDIAN BANK(607105)
34 MOHALI PB-19-005-101-001/17
(RAIPUR) 		2619005000NRG23270920220044302 27/09/2022 KULDEEP KAUR 2619005WL003788 KULDEEP KAUR 00176 IDIB000J047 1692 1692 Processed 26/10/2022 5937403888 KULDEEP KAUR PUNJAB & SIND BANK(607087)
35 MOHALI PB-19-005-101-001/19
(RAIPUR) 		2619005000NRG23270920220044303 27/09/2022 KIRANJIT KAUR 2619005WL003788 KIRANJIT KAUR 00176 IDIB000J047 1692 1692 Processed 26/10/2022 5937403922 Mrs. KIRAN DEVI W/O SUKHWINDER SINGH INDIAN BANK(607105)
36 MOHALI PB-19-005-101-001/20
(RAIPUR) 		2619005000NRG23270920220044304 27/09/2022 PARMJIT KAUR 2619005WL003788 PARMJIT KAUR 00176 IDIB000J047 1692 1692 Processed 26/10/2022 5937403921 Mrs. PARAMJIT KAUR W/O- KULWINDER SINGH INDIAN BANK(607105)
37 MOHALI PB-19-005-101-001/22
(RAIPUR) 		2619005000NRG23270920220044305 27/09/2022 NARINDER KAUR 2619005WL003788 NARINDER KAUR 00176 IDIB000J047 1692 1692 Processed 26/10/2022 5937403890 Mrs. NARINDER KAUR W/O SURINDER SINGH INDIAN BANK(607105)
38 MOHALI PB-19-005-101-001/37
(RAIPUR) 		2619005000NRG23270920220044310 27/09/2022 GEETA RANI 2619005WL003788 GEETA RANI 00176 IDIB000J047 1692 1692 Processed 26/10/2022 5937403926 GITA RANI AXIS BANK(607153)
39 MOHALI PB-19-005-101-001/4
(RAIPUR) 		2619005000NRG23270920220044311 27/09/2022 BALBIR KAUR 2619005WL003788 BALBIR KAUR 00176 IDIB000J047 1692 1692 Processed 26/10/2022 5937403923 BALVIR KAUR PUNJAB & SIND BANK(607087)
40 MOHALI PB-19-005-101-001/44
(RAIPUR) 		2619005000NRG23270920220044312 27/09/2022 KANTA 2619005WL003788 KANTA 00176 IDIB000J047 1692 1692 Processed 26/10/2022 5937403887 KANTA PUNJAB & SIND BANK(607087)
41 MOHALI PB-19-005-101-001/51
(RAIPUR) 		2619005000NRG23270920220044315 27/09/2022 BIMLA DEVI 2619005WL003788 BIMLA DEVI 00176 IDIB000J047 1692 1692 Processed 26/10/2022 5937403889 BIMLA DEVI WO SHAMSHER SINGH BANK OF BARODA(606985)
42 MOHALI PB-19-005-101-001/53
(RAIPUR) 		2619005000NRG23270920220044316 27/09/2022 ASHA RANI 2619005WL003788 ASHA RANI 00176 IDIB000J047 1692 1692 Processed 26/10/2022 5937403891 Mrs. ASHA RANI W/O-TARSEM CHAND VERMA INDIAN BANK(607105)
43 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG23270920220044319 27/09/2022 RAJINDER SINGH 2619005WL003788 RAJINDER SINGH 00176 IDIB000J047 1692 1692 Processed 26/10/2022 5937403924 RAJINDER SINGH S/O DARA SINGH UCO BANK(607066)
44 MOHALI PB-19-005-101-001/62
(RAIPUR) 		2619005000NRG23270920220044320 27/09/2022 SALOCHNA 2619005WL003788 SALOCHNA 00176 IDIB000J047 564 564 Processed 26/10/2022 5937403907 SALOCHANA PUNJAB & SIND BANK(607087)
SubTotal 19176 19176
45 MOHALI PB-19-005-027-001/18
(CHAPAR CHIRI KHURD) 		2619005000NRG23270920220043837 27/09/2022 baljinder kaur 2619005WL003748 baljinder kaur 00177 IOBA0002170 1692 1692 Processed 26/10/2022 5937403858 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
46 MOHALI PB-19-005-027-001/38
(CHAPAR CHIRI KHURD) 		2619005000NRG23270920220043839 27/09/2022 KARNAIL KAUR 2619005WL003748 KARNAIL KAUR 00177 IOBA0002170 1692 1692 Processed 26/10/2022 5937403838 KARNAIL KAUR INDIAN OVERSEAS BANK(508541)
47 MOHALI PB-19-005-027-001/41
(CHAPAR CHIRI KHURD) 		2619005000NRG23270920220043840 27/09/2022 NASIB KAUR 2619005WL003748 NASIB KAUR 00177 IOBA0002170 1692 1692 Processed 26/10/2022 5937403839 NASIB KAUR INDIAN OVERSEAS BANK(508541)
48 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG23270920220043842 27/09/2022 JASBIR KAUR 2619005WL003748 JASBIR KAUR 00177 IOBA0002170 1692 1692 Processed 26/10/2022 5937403837 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
49 MOHALI PB-19-005-027-001/45
(CHAPAR CHIRI KHURD) 		2619005000NRG23270920220043843 27/09/2022 MAHINDER KAUR 2619005WL003748 MAHINDER KAUR 00177 IOBA0002170 1692 1692 Processed 26/10/2022 5937403833 MAHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
50 MOHALI PB-19-005-027-001/55
(CHAPAR CHIRI KHURD) 		2619005000NRG23270920220043844 27/09/2022 surinder kaur 2619005WL003748 surinder kaur 00177 IOBA0002170 1692 1692 Processed 26/10/2022 5937403840 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
51 MOHALI PB-19-005-027-001/65
(CHAPAR CHIRI KHURD) 		2619005000NRG23270920220043846 27/09/2022 Surinder kaur 2619005WL003748 Surinder kaur 00177 IOBA0002170 1692 1692 Processed 26/10/2022 5937403845 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
52 MOHALI PB-19-005-027-001/71
(CHAPAR CHIRI KHURD) 		2619005000NRG23270920220043848 27/09/2022 karnail kaur 2619005WL003748 karnail kaur 00177 IOBA0002170 1692 1692 Processed 26/10/2022 5937403844 KARNAIL KAUR UCO BANK(607066)
SubTotal 13536 13536
53 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG23270920220044165 27/09/2022 JASPAL KAUR 2619005WL003774 JASPAL KAUR 00349 PSIB0000042 1692 1692 Processed 26/10/2022 5937403804 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
54 MOHALI PB-19-005-101-001/14
(RAIPUR) 		2619005000NRG23270920220044300 27/09/2022 BHUPINDER KAUR 2619005WL003788 BHUPINDER KAUR 00349 PSIB0000198 1692 1692 Processed 26/10/2022 5937403805 BHUPINDER KAUR IDBI BANK(607095)
55 MOHALI PB-19-005-101-001/26
(RAIPUR) 		2619005000NRG23270920220044307 27/09/2022 PAL KAUR 2619005WL003788 PAL KAUR 00349 PSIB0000198 1692 1692 Processed 26/10/2022 5937403806 PAL KAUR PUNJAB & SIND BANK(607087)
56 MOHALI PB-19-005-101-001/48
(RAIPUR) 		2619005000NRG23270920220044313 27/09/2022 SHANTI DEVI 2619005WL003788 SHANTI DEVI 00349 PSIB0000198 1692 1692 Processed 26/10/2022 5937403814 SHANTI DEVI PUNJAB & SIND BANK(607087)
57 MOHALI PB-19-005-101-001/58
(RAIPUR) 		2619005000NRG23270920220044317 27/09/2022 BALJINDER KAUR 2619005WL003788 BALJINDER KAUR 00349 PSIB0000198 1692 1692 Processed 26/10/2022 5937403807 Mrs. BALJINDER KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
58 MOHALI PB-19-005-101-001/59
(RAIPUR) 		2619005000NRG23270920220044318 27/09/2022 BANTO 2619005WL003788 BANTO 00349 PSIB0000198 1692 1692 Processed 26/10/2022 5937403813 Mrs. BANTO . INDIAN BANK(607105)
SubTotal 8460 8460
59 MOHALI PB-19-005-141-001/19
(PATTO) 		2619005000NRG23270920220044227 27/09/2022 bant kaur 2619005WL003781 bant kaur 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403821 BANT KAURWO HARNEK SINGH PUNJAB & SIND BANK(607087)
60 MOHALI PB-19-005-141-001/33
(PATTO) 		2619005000NRG23270920220044228 27/09/2022 HARJINDER KAUR 2619005WL003781 HARJINDER KAUR 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403810 HARJINDER KAUR WO HANS LAL PUNJAB & SIND BANK(607087)
61 MOHALI PB-19-005-141-001/34
(PATTO) 		2619005000NRG23270920220044229 27/09/2022 kulwinder kaur 2619005WL003781 kulwinder kaur 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403811 KULWINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
62 MOHALI PB-19-005-141-001/36
(PATTO) 		2619005000NRG23270920220044230 27/09/2022 angrej kaur 2619005WL003781 angrej kaur 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403823 ANGREJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
63 MOHALI PB-19-005-141-001/38
(PATTO) 		2619005000NRG23270920220044231 27/09/2022 SATYA DEVI 2619005WL003781 SATYA DEVI 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403808 SATYADEVI PUNJAB & SIND BANK(607087)
64 MOHALI PB-19-005-141-001/39
(PATTO) 		2619005000NRG23270920220044232 27/09/2022 JASWINDER KAUR 2619005WL003781 JASWINDER KAUR 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403812 JASWINDER KAUR UNION BANK OF INDIA(508500)
65 MOHALI PB-19-005-141-001/47
(PATTO) 		2619005000NRG23270920220044233 27/09/2022 Kuldeep kaur 2619005WL003781 Kuldeep kaur 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403817 KULDEEP KAUR WO PARKASH PUNJAB & SIND BANK(607087)
66 MOHALI PB-19-005-141-001/53
(PATTO) 		2619005000NRG23270920220044235 27/09/2022 Charanjeet kaur 2619005WL003781 Charanjeet kaur 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403816 CHARANJEET KAUR WO YOGRAJ PUNJAB & SIND BANK(607087)
67 MOHALI PB-19-005-141-001/69
(PATTO) 		2619005000NRG23270920220044236 27/09/2022 SWARAN KAUR 2619005WL003781 SWARAN KAUR 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403815 SWARAN KAUR PUNJAB & SIND BANK(607087)
68 MOHALI PB-19-005-141-001/71
(PATTO) 		2619005000NRG23270920220044237 27/09/2022 BALBIR KAUR 2619005WL003781 BALBIR KAUR 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403822 BALBIR KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
69 MOHALI PB-19-005-141-001/78
(PATTO) 		2619005000NRG23270920220044238 27/09/2022 CHARANJIT KAUR 2619005WL003781 CHARANJIT KAUR 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403824 CHARANJIT KAUR WO HARI PUNJAB & SIND BANK(607087)
70 MOHALI PB-19-005-141-001/79
(PATTO) 		2619005000NRG23270920220044239 27/09/2022 amrik kaur 2619005WL003781 amrik kaur 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403809 AMRIK KAUR WO PIYARA SINGH PUNJAB & SIND BANK(607087)
71 MOHALI PB-19-005-141-001/80
(PATTO) 		2619005000NRG23270920220044240 27/09/2022 harbans kaur 2619005WL003781 harbans kaur 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403826 HARBANS KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
72 MOHALI PB-19-005-141-001/82
(PATTO) 		2619005000NRG23270920220044241 27/09/2022 RINKU DEVI 2619005WL003781 RINKU DEVI 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403828 RINKU DEVI PUNJAB & SIND BANK(607087)
73 MOHALI PB-19-005-141-001/84
(PATTO) 		2619005000NRG23270920220044242 27/09/2022 SURINDER KAUR 2619005WL003781 SURINDER KAUR 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5937403825 SURINDER KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
SubTotal 25380 25380
74 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG23270920220044654 27/09/2022 JARNAIL KAUR 2619005WL003821 JARNAIL KAUR 00349 PSIB0020985 1692 1692 Processed 26/10/2022 5937403830 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
75 MOHALI PB-19-005-064-001/43
(KURDA) 		2619005000NRG23270920220044700 27/09/2022 SANDIP KAUR 2619005WL003823 SANDIP KAUR 00349 PSIB0021202 564 564 Processed 26/10/2022 5937403820 SANDEEP KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
76 MOHALI PB-19-005-064-001/49
(KURDA) 		2619005000NRG23270920220044702 27/09/2022 Ajmer kaur 2619005WL003823 Ajmer kaur 00349 PSIB0021202 1410 1410 Processed 26/10/2022 5937403832 AJMER SINGH PUNJAB & SIND BANK(607087)
77 MOHALI PB-19-005-064-001/5
(KURDA) 		2619005000NRG23270920220044704 27/09/2022 BHOLI 2619005WL003823 BHOLI 00349 PSIB0021202 1410 1410 Processed 26/10/2022 5937403827 BHOLI WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
78 MOHALI PB-19-005-064-001/54
(KURDA) 		2619005000NRG23270920220044705 27/09/2022 Jarnail kaur 2619005WL003823 Jarnail kaur 00349 PSIB0021202 1410 1410 Processed 26/10/2022 5937403818 JARNAIL KAUR W3/O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
79 MOHALI PB-19-005-064-001/74
(KURDA) 		2619005000NRG23270920220044711 27/09/2022 AMRIK KAUR 2619005WL003823 AMRIK KAUR 00349 PSIB0021202 1410 1410 Processed 26/10/2022 5937403819 AMRIK KAUR PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
80 MOHALI PB-19-005-064-001/1
(KURDA) 		2619005000NRG23270920220044670 27/09/2022 paramjit kaur 2619005WL003823 paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937403884 KARAMJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
81 MOHALI PB-19-005-064-001/17
(KURDA) 		2619005000NRG23270920220044682 27/09/2022 Nirmail kaur 2619005WL003823 Nirmail kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937403865 NIRMAL KAUR DO MAJOR SINGH PUNJAB GRAMIN BANK(607138)
82 MOHALI PB-19-005-064-001/22
(KURDA) 		2619005000NRG23270920220044688 27/09/2022 GURNAM KAUR 2619005WL003823 GURNAM KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937403871 GURNAM KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
83 MOHALI PB-19-005-064-001/25
(KURDA) 		2619005000NRG23270920220044689 27/09/2022 BAKSIS SINGH 2619005WL003823 BAKSIS SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937403886 BAKHSHISH SINGH S/O VARIYAM SINGH PUNJAB GRAMIN BANK(607138)
84 MOHALI PB-19-005-064-001/25
(KURDA) 		2619005000NRG23270920220044690 27/09/2022 BHUPINDER KAUR 2619005WL003823 BHUPINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937403894 BHUPINDER KAUR W/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
85 MOHALI PB-19-005-064-001/32
(KURDA) 		2619005000NRG23270920220044693 27/09/2022 Malkeet kaur 2619005WL003823 Malkeet kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937403866 MALKIT KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
86 MOHALI PB-19-005-064-001/36
(KURDA) 		2619005000NRG23270920220044696 27/09/2022 MOHAN SINGH 2619005WL003823 MOHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937403900 MOHAN SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
87 MOHALI PB-19-005-064-001/42
(KURDA) 		2619005000NRG23270920220044698 27/09/2022 SURINDER KAUR 2619005WL003823 SURINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937403908 SURINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
88 MOHALI PB-19-005-064-001/86
(KURDA) 		2619005000NRG23270920220044716 27/09/2022 MALKIT KAUR 2619005WL003823 MALKIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937403885 MALKIT KAUR W/O NARATA SINGH PUNJAB GRAMIN BANK(607138)
89 MOHALI PB-19-005-064-001/99
(KURDA) 		2619005000NRG23270920220044721 27/09/2022 PARAMJIT KAUR 2619005WL003823 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937403893 PARAMJIT KAUR WO GIAN SINGH PUNJAB GRAMIN BANK(607138)
90 MOHALI PB-19-005-141-001/93
(PATTO) 		2619005000NRG23270920220044243 27/09/2022 usha rani 2619005WL003781 usha rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403899 USHA RANI D/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
91 MOHALI PB-19-006-011-001/102
(BEHLOLPUR) 		2619006000NRG23270920220044620 27/09/2022 Preeto 2619006WL003820 Preeto 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403873 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MOHALI PB-19-006-011-001/104
(BEHLOLPUR) 		2619006000NRG23270920220044621 27/09/2022 Saroj Rani 2619006WL003820 Saroj Rani 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403877 Mrs. SAROJ BALA INDIAN BANK(607105)
93 MOHALI PB-19-006-011-001/130
(BEHLOLPUR) 		2619006000NRG23270920220044622 27/09/2022 BANTI 2619006WL003820 BANTI 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403883 BANTI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
94 MOHALI PB-19-006-011-001/134
(BEHLOLPUR) 		2619006000NRG23270920220044623 27/09/2022 BHUPINDER KAUR 2619006WL003820 BHUPINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403875 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
95 MOHALI PB-19-006-011-001/136
(BEHLOLPUR) 		2619006000NRG23270920220044624 27/09/2022 JASPAL KAUR 2619006WL003820 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403878 JASPAL KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
96 MOHALI PB-19-006-011-001/142
(BEHLOLPUR) 		2619006000NRG23270920220044625 27/09/2022 Gurpreet kaur 2619006WL003820 Gurpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403904 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MOHALI PB-19-006-011-001/147
(BEHLOLPUR) 		2619006000NRG23270920220044626 27/09/2022 harbans kaur 2619006WL003820 harbans kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403903 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 MOHALI PB-19-006-011-001/156
(BEHLOLPUR) 		2619006000NRG23270920220044627 27/09/2022 Banti 2619006WL003820 Banti 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403876 BANTI W/O DEEVAN CHAND PUNJAB GRAMIN BANK(607138)
99 MOHALI PB-19-006-011-001/158
(BEHLOLPUR) 		2619006000NRG23270920220044628 27/09/2022 MAHINDER KAUR 2619006WL003820 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403880 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOHALI PB-19-006-011-001/161
(BEHLOLPUR) 		2619006000NRG23270920220044629 27/09/2022 raj kaur 2619006WL003820 raj kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403881 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOHALI PB-19-006-011-001/162
(BEHLOLPUR) 		2619006000NRG23270920220044630 27/09/2022 Parkash Kaur 2619006WL003820 Parkash Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403882 PARKASH KAUR W/O LT SATPAL SINGH PUNJAB GRAMIN BANK(607138)
102 MOHALI PB-19-006-011-001/163
(BEHLOLPUR) 		2619006000NRG23270920220044631 27/09/2022 SHER KAUR 2619006WL003820 SHER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403874 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 MOHALI PB-19-006-011-001/171
(BEHLOLPUR) 		2619006000NRG23270920220044632 27/09/2022 KULWINDER KAUR 2619006WL003820 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403905 KULWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
104 MOHALI PB-19-006-011-001/174
(BEHLOLPUR) 		2619006000NRG23270920220044633 27/09/2022 GURNAAM KAUR 2619006WL003820 GURNAAM KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403914 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MOHALI PB-19-006-011-001/176
(BEHLOLPUR) 		2619006000NRG23270920220044634 27/09/2022 MAYA 2619006WL003820 MAYA 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403916 MAYA W/O SH. DILBAG SINGH PUNJAB GRAMIN BANK(607138)
106 MOHALI PB-19-006-011-001/178
(BEHLOLPUR) 		2619006000NRG23270920220044635 27/09/2022 Angrej Kaur 2619006WL003820 Angrej Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403917 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 MOHALI PB-19-006-011-001/188
(BEHLOLPUR) 		2619006000NRG23270920220044636 27/09/2022 Raj kaur 2619006WL003820 Raj kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403913 RAJ KAUR W/O GANDHI RAM PUNJAB GRAMIN BANK(607138)
108 MOHALI PB-19-006-011-001/189
(BEHLOLPUR) 		2619006000NRG23270920220044637 27/09/2022 koshlia 2619006WL003820 koshlia 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937403906 KOSHLIA W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
109 MOHALI PB-19-006-064-001/12
(MANNANA) 		2619006000NRG23270920220044208 27/09/2022 Harjinder Kaur 2619006WL003780 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403915 HARJINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
110 MOHALI PB-19-006-064-001/20
(MANNANA) 		2619006000NRG23270920220044210 27/09/2022 Balwinder Kaur 2619006WL003780 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937403918 BALWINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
111 MOHALI PB-19-006-064-001/6
(MANNANA) 		2619006000NRG23270920220044215 27/09/2022 Daljit Kaur 2619006WL003780 Daljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937403920 DALJIT KAUR W/O SADHA SINGH PUNJAB GRAMIN BANK(607138)
112 MOHALI PB-19-006-064-001/8
(MANNANA) 		2619006000NRG23270920220044216 27/09/2022 Kamanjit Kaur 2619006WL003780 Kamanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937403925 KAMALJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 50196 50196
113 MOHALI PB-19-005-026-001/12
(CHAPAR CHIRI KALAN) 		2619005000NRG23270920220043827 27/09/2022 NACHTAR SINGH 2619005WL003747 NACHTAR SINGH 00354 PUNB0026600 282 282 Processed 26/10/2022 5937403831 NACHHATAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
114 MOHALI PB-19-005-027-001/73
(CHAPAR CHIRI KHURD) 		2619005000NRG23270920220043849 27/09/2022 sunder lal 2619005WL003748 sunder lal 00354 PUNB0140110 1692 1692 Processed 26/10/2022 5937403843 SUNDER LAL SO NAND RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
115 MOHALI PB-19-005-101-001/12
(RAIPUR) 		2619005000NRG23270920220044299 27/09/2022 KIRANPAL KAUR 2619005WL003788 KIRANPAL KAUR 00354 PUNB0254500 1692 1692 Processed 26/10/2022 5937403842 KIRNA PUNJAB & SIND BANK(607087)
116 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG23270920220044306 27/09/2022 JASVIR KAUR 2619005WL003788 JASVIR KAUR 00354 PUNB0254500 1692 1692 Processed 26/10/2022 5937403850 JASVEER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
117 MOHALI PB-19-005-101-001/66
(RAIPUR) 		2619005000NRG23270920220044321 27/09/2022 GURMEET KAUR 2619005WL003788 GURMEET KAUR 00354 PUNB0254500 1692 1692 Processed 26/10/2022 5937403841 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
118 MOHALI PB-19-005-087-001/31
(NADYALI) 		2619005000NRG23270920220043897 27/09/2022 BALWINDER KAUR 2619005WL003754 BALWINDER KAUR 00354 PUNB0353000 1692 1692 Processed 26/10/2022 5937403855 MR BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
119 MOHALI PB-19-005-014-001/50
(BAROPUR) 		2619005000NRG23270920220044655 27/09/2022 GURPREET SINGH 2619005WL003821 GURPREET SINGH 00354 PUNB0458200 1128 1128 Processed 26/10/2022 5937403863 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
120 MOHALI PB-19-005-026-001/35
(CHAPAR CHIRI KALAN) 		2619005000NRG23270920220043829 27/09/2022 GURMAIL KAUR 2619005WL003747 GURMAIL KAUR 00415 SBIN0011836 282 282 Processed 26/10/2022 5937403847 GURMEL KAUR UNION BANK OF INDIA(508500)
121 MOHALI PB-19-005-026-001/8
(CHAPAR CHIRI KALAN) 		2619005000NRG23270920220043835 27/09/2022 MUKHTYAR KAUR 2619005WL003747 MUKHTYAR KAUR 00415 SBIN0011836 282 282 Processed 26/10/2022 5937403857 MUKHTIAR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
122 MOHALI PB-19-005-064-001/35
(KURDA) 		2619005000NRG23270920220044694 27/09/2022 chota singh 2619005WL003823 chota singh 00415 SBIN0050383 1410 1410 Processed 26/10/2022 5937403879 CHOTA SINGHS/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
123 MOHALI PB-19-005-026-001/7
(CHAPAR CHIRI KALAN) 		2619005000NRG23270920220043834 27/09/2022 BINDER KAUR 2619005WL003747 BINDER KAUR 00415 SBIN0051013 282 282 Processed 26/10/2022 5937403862 BINDER KAUR BANK OF BARODA(606985)
124 MOHALI PB-19-005-026-001/9
(CHAPAR CHIRI KALAN) 		2619005000NRG23270920220043836 27/09/2022 BALVINDER KAUR 2619005WL003747 BALVINDER KAUR 00415 SBIN0051013 282 282 Processed 26/10/2022 5937403848 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
125 MOHALI PB-19-005-027-001/69
(CHAPAR CHIRI KHURD) 		2619005000NRG23270920220043847 27/09/2022 amar kaur 2619005WL003748 amar kaur 00415 SBIN0051013 1692 1692 Processed 26/10/2022 5937403892 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
126 MOHALI PB-19-005-014-001/26
(BAROPUR) 		2619005000NRG23270920220044649 27/09/2022 MANJEET KAUR 2619005WL003821 MANJEET KAUR 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5937403829 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
127 MOHALI PB-19-005-064-001/35
(KURDA) 		2619005000NRG23270920220044695 27/09/2022 CHARAN KAUR 2619005WL003823 CHARAN KAUR 00468 UBIN0918768 1410 1410 Processed 26/10/2022 5937403834 CHARAN KAUR WO CHHOTA SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
Total 187812 187812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_270922APB_FTO_62288 AXIS BANK UTIB0001677 KURARHI 14664
2 MOHALI PB2619008_270922APB_FTO_62288 Bank of Baroda BARB0BHAGMA Bhago Majra 3948
3 MOHALI PB2619008_270922APB_FTO_62288 Bank of India BKID0006562 BANUR 1974
4 MOHALI PB2619008_270922APB_FTO_62288 Canara Bank CNRB0004790 Mohali iiser Campus 1692
5 MOHALI PB2619008_270922APB_FTO_62288 Central Bank Of India CBIN0284299 MAULI BAIDWAN 13536
6 MOHALI PB2619008_270922APB_FTO_62288 HDFC HDFC0003310 Bakartpur 1692
7 MOHALI PB2619008_270922APB_FTO_62288 HDFC HDFC0003466 Jandpur 1692
8 MOHALI PB2619008_270922APB_FTO_62288 HDFC HDFC0003564 Bhago Majra 5076
9 MOHALI PB2619008_270922APB_FTO_62288 Indian Bank IDIB000J047 JUJHAR NAGAR 19176
10 MOHALI PB2619008_270922APB_FTO_62288 Indian Overseas Bank IOBA0002170 KHARAR 13536
11 MOHALI PB2619008_270922APB_FTO_62288 Punjab & Sind Bank PSIB0000042 KHARAR 1692
12 MOHALI PB2619008_270922APB_FTO_62288 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 8460
13 MOHALI PB2619008_270922APB_FTO_62288 Punjab & Sind Bank PSIB0000230 Manauli 25380
14 MOHALI PB2619008_270922APB_FTO_62288 Punjab & Sind Bank PSIB0020985 SANETA 1692
15 MOHALI PB2619008_270922APB_FTO_62288 Punjab & Sind Bank PSIB0021202 TANGORI- USB 6204
16 MOHALI PB2619008_270922APB_FTO_62288 Punjab Gramin Bank PUNB0PGB003 Bakarpur 12972
17 MOHALI PB2619008_270922APB_FTO_62288 Punjab Gramin Bank PUNB0PGB003 Behlolpur 26508
18 MOHALI PB2619008_270922APB_FTO_62288 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
19 MOHALI PB2619008_270922APB_FTO_62288 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 282
20 MOHALI PB2619008_270922APB_FTO_62288 Punjab National Bank PUNB0140110 Landran 1692
21 MOHALI PB2619008_270922APB_FTO_62288 Punjab National Bank PUNB0254500 MALOYA 5076
22 MOHALI PB2619008_270922APB_FTO_62288 Punjab National Bank PUNB0353000 ZIRAKPUR 1692
23 MOHALI PB2619008_270922APB_FTO_62288 Punjab National Bank PUNB0458200 LANDRAN 1128
24 MOHALI PB2619008_270922APB_FTO_62288 State Bank of India SBIN0011836 LANDRAN 564
25 MOHALI PB2619008_270922APB_FTO_62288 State Bank of India SBIN0050383 BANUR 1410
26 MOHALI PB2619008_270922APB_FTO_62288 State Bank of India SBIN0051013 LANDRA 2256
27 MOHALI PB2619008_270922APB_FTO_62288 UCO Bank UCBA0000523 LANDRAN 1692
28 MOHALI PB2619008_270922APB_FTO_62288 Union Bank of India UBIN0918768 BANUR 1410

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