Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:24 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_140323APB_FTO_112828
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-19-005-009-001/64
(BALIALI) 		2619005000NRG23140320230074398 14/03/2023 Bahadur Paswan 2619005WL007202 Bahadur Paswan 00032 UTIB0001676 1128 1128 Processed 03/04/2023 0495459450 MR BAHADUR PASWAN STATE BANK OF INDIA(508548)
2 MOHALI PB-19-005-009-001/64
(BALIALI) 		2619005000NRG23140320230074399 14/03/2023 Bahadur Paswan 2619005WL007202 Bahadur Paswan 00032 UTIB0001676 1692 1692 Processed 03/04/2023 0495459451 MR BAHADUR PASWAN STATE BANK OF INDIA(508548)
3 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG23140320230074408 14/03/2023 Gaurishankar Ray 2619005WL007202 Gaurishankar Ray 00032 UTIB0001676 282 282 Processed 03/04/2023 0495459447 GAURISHANKAR RAY UTTAR BIHAR GRAMIN BANK(607069)
4 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG23140320230074409 14/03/2023 Gaurishankar Ray 2619005WL007202 Gaurishankar Ray 00032 UTIB0001676 1692 1692 Processed 03/04/2023 0495459448 GAURISHANKAR RAY UTTAR BIHAR GRAMIN BANK(607069)
5 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG23140320230074410 14/03/2023 Gaurishankar Ray 2619005WL007202 Gaurishankar Ray 00032 UTIB0001676 1128 1128 Processed 03/04/2023 0495459449 GAURISHANKAR RAY UTTAR BIHAR GRAMIN BANK(607069)
6 MOHALI PB-19-005-009-001/94
(BALIALI) 		2619005000NRG23140320230074411 14/03/2023 Shatrudhan kumar 2619005WL007202 Shatrudhan kumar 00032 UTIB0001676 1128 1128 Processed 03/04/2023 0495459452 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
7 MOHALI PB-19-005-009-001/94
(BALIALI) 		2619005000NRG23140320230074412 14/03/2023 Shatrudhan kumar 2619005WL007202 Shatrudhan kumar 00032 UTIB0001676 1692 1692 Processed 03/04/2023 0495459453 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
8 MOHALI PB-19-005-009-001/94
(BALIALI) 		2619005000NRG23140320230074413 14/03/2023 Shatrudhan kumar 2619005WL007202 Shatrudhan kumar 00032 UTIB0001676 282 282 Processed 03/04/2023 0495459454 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 9024 9024
9 MOHALI PB-19-005-014-001/19
(BAROPUR) 		2619005000NRG23140320230074418 14/03/2023 MOHANI DEVI 2619005WL007203 MOHANI DEVI 00045 BARB0BHAGMA 1692 1692 Processed 03/04/2023 0495459277 MOHNI WO BINDER SINGH BANK OF BARODA(606985)
10 MOHALI PB-19-005-014-001/30
(BAROPUR) 		2619005000NRG23140320230074419 14/03/2023 HARBANS KAUR 2619005WL007203 HARBANS KAUR 00045 BARB0BHAGMA 282 282 Processed 03/04/2023 0495459279 HARBANS KAUR BANK OF BARODA(606985)
11 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG23140320230074423 14/03/2023 kuldeep kaur 2619005WL007203 kuldeep kaur 00045 BARB0BHAGMA 282 282 Processed 03/04/2023 0495459280 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
12 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG23140320230074425 14/03/2023 Navneet Kaur 2619005WL007203 Navneet Kaur 00045 BARB0BHAGMA 1692 1692 Processed 03/04/2023 0495459278 NAVNEET KAUR W O GURPREET SINGH BANK OF BARODA(606985)
13 MOHALI PB-19-005-017-001/41
(BATHLANA) 		2619005000NRG23140320230074455 14/03/2023 Surjit Kaur 2619005WL007205 Surjit Kaur 00045 BARB0BHAGMA 846 846 Processed 03/04/2023 0495459276 SURJIT KAUR W O SH. DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
14 MOHALI PB-19-006-011-001/227
(BEHLOLPUR) 		2619006000NRG23140320230074428 14/03/2023 Anil Rana 2619006WL007204 Anil Rana 00048 BKID0006207 1128 1128 Processed 03/04/2023 0495459328 ANIL RANA S/O HARKESH SINGH PUNJAB GRAMIN BANK(607138)
15 MOHALI PB-19-006-011-001/228
(BEHLOLPUR) 		2619006000NRG23140320230074429 14/03/2023 Ashutosh Rana 2619006WL007204 Ashutosh Rana 00048 BKID0006207 1128 1128 Processed 03/04/2023 0495459327 ASHUTOSH RANA S/O KUSHAL PAL BANK OF INDIA(508505)
SubTotal 2256 2256
16 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG23140320230074434 14/03/2023 RANI 2619005WL007205 RANI 00048 BKID0006562 564 564 Processed 03/04/2023 0495459372 RANI PUNJAB & SIND BANK(607087)
17 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG23140320230074435 14/03/2023 RANI 2619005WL007205 RANI 00048 BKID0006562 1128 1128 Processed 03/04/2023 0495459373 RANI PUNJAB & SIND BANK(607087)
18 MOHALI PB-19-005-017-001/10
(BATHLANA) 		2619005000NRG23140320230074436 14/03/2023 RANI 2619005WL007205 RANI 00048 BKID0006562 1692 1692 Processed 03/04/2023 0495459374 RANI PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
19 MOHALI PB-19-005-029-001/42
(CHIUAR HERI) 		2619005000NRG23140320230074391 14/03/2023 gurjeet kaur 2619005WL007200 gurjeet kaur 00078 CNRB0003510 282 282 Processed 03/04/2023 0495459264 GURJEET KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
SubTotal 282 282
20 MOHALI PB-19-005-009-001/65
(BALIALI) 		2619005000NRG23140320230074400 14/03/2023 Sandeep Sah 2619005WL007202 Sandeep Sah 00089 CBIN0284314 846 846 Processed 03/04/2023 0495459268 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
21 MOHALI PB-19-005-009-001/65
(BALIALI) 		2619005000NRG23140320230074401 14/03/2023 Sandeep Sah 2619005WL007202 Sandeep Sah 00089 CBIN0284314 282 282 Processed 03/04/2023 0495459269 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
22 MOHALI PB-19-005-017-001/5
(BATHLANA) 		2619005000NRG23140320230074456 14/03/2023 GURDEV KAUR 2619005WL007205 GURDEV KAUR 00152 HDFC0003380 846 846 Processed 03/04/2023 0495459275 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 846 846
23 MOHALI PB-19-005-013-001/128
(BARDMAJRA COLONY) 		2619006000NRG23140320230074426 14/03/2023 Mukesh Kumar 2619006WL007204 Mukesh Kumar 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459379 MUKESH KUMAR SO OM PARKASH PUNJAB GRAMIN BANK(607138)
24 MOHALI PB-19-006-011-001/226
(BEHLOLPUR) 		2619006000NRG23140320230074427 14/03/2023 Ravinder Kumar 2619006WL007204 Ravinder Kumar 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459361 Mr. RAVINDER KUMAR INDIAN BANK(607105)
25 MOHALI PB-19-006-011-001/53
(BEHLOLPUR) 		2619006000NRG23140320230074431 14/03/2023 Sukhwinder Singh 2619006WL007204 Sukhwinder Singh 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459354 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
26 MOHALI PB-19-006-046-001/141
(JUJHAR NAGAR) 		2619006000NRG23140320230074165 14/03/2023 Harman Singh 2619006WL007198 Harman Singh 00176 IDIB000J047 564 564 Processed 03/04/2023 0495459370 Mr. Harnam Singh INDIAN BANK(607105)
27 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG23140320230074170 14/03/2023 Manjit 2619006WL007198 Manjit 00176 IDIB000J047 282 282 Processed 03/04/2023 0495459335 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
28 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG23140320230074171 14/03/2023 Manjit 2619006WL007198 Manjit 00176 IDIB000J047 564 564 Processed 03/04/2023 0495459336 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
29 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG23140320230074172 14/03/2023 Manjit 2619006WL007198 Manjit 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459337 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
30 MOHALI PB-19-006-046-001/158
(JUJHAR NAGAR) 		2619006000NRG23140320230074173 14/03/2023 Manjit 2619006WL007198 Manjit 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459338 Mrs. MANJIT W/O SH BEERA RAM INDIAN BANK(607105)
31 MOHALI PB-19-006-046-001/17
(JUJHAR NAGAR) 		2619006000NRG23140320230074174 14/03/2023 Partap Singh 2619006WL007198 Partap Singh 00176 IDIB000J047 846 846 Processed 03/04/2023 0495459329 Mr. PARTAP SINGH INDIAN BANK(607105)
32 MOHALI PB-19-006-046-001/172
(JUJHAR NAGAR) 		2619006000NRG23140320230074175 14/03/2023 Joginder Kaur 2619006WL007198 Joginder Kaur 00176 IDIB000J047 846 846 Processed 03/04/2023 0495459346 Mrs. JOGINDER KAUR W/O-PAPPU SINGH INDIAN BANK(607105)
33 MOHALI PB-19-006-046-001/199
(JUJHAR NAGAR) 		2619006000NRG23140320230074197 14/03/2023 Amrik Singh 2619006WL007198 Amrik Singh 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459320 Mr. AMRIK SINGH S/O SH KALU RAM INDIAN BANK(607105)
34 MOHALI PB-19-006-046-001/199
(JUJHAR NAGAR) 		2619006000NRG23140320230074198 14/03/2023 Parveen 2619006WL007198 Parveen 00176 IDIB000J047 1692 1692 Processed 03/04/2023 0495459371 Mrs. PARVEEN W/O-AMRIK SINGH INDIAN BANK(607105)
35 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG23140320230074222 14/03/2023 Bhajan Kaur 2619006WL007198 Bhajan Kaur 00176 IDIB000J047 1692 1692 Processed 03/04/2023 0495459330 Ms. BHAJAN KAUR INDIAN BANK(607105)
36 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG23140320230074223 14/03/2023 Bhajan Kaur 2619006WL007198 Bhajan Kaur 00176 IDIB000J047 846 846 Processed 03/04/2023 0495459331 Ms. BHAJAN KAUR INDIAN BANK(607105)
37 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG23140320230074224 14/03/2023 Bhajan Kaur 2619006WL007198 Bhajan Kaur 00176 IDIB000J047 564 564 Processed 03/04/2023 0495459332 Ms. BHAJAN KAUR INDIAN BANK(607105)
38 MOHALI PB-19-006-046-001/255
(JUJHAR NAGAR) 		2619006000NRG23140320230074225 14/03/2023 Bhajan Kaur 2619006WL007198 Bhajan Kaur 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459333 Ms. BHAJAN KAUR INDIAN BANK(607105)
39 MOHALI PB-19-006-046-001/264
(JUJHAR NAGAR) 		2619006000NRG23140320230074226 14/03/2023 Harbhajan Singh 2619006WL007198 Harbhajan Singh 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459319 HARBHAJAN SINGH S O JAGAT SINGH UNION BANK OF INDIA(508500)
40 MOHALI PB-19-006-046-001/271
(JUJHAR NAGAR) 		2619006000NRG23140320230074227 14/03/2023 Meena Kaur 2619006WL007198 Meena Kaur 00176 IDIB000J047 846 846 Processed 03/04/2023 0495459355 Mrs. MEENA KAUR W/O-SURJIT SINGH INDIAN BANK(607105)
41 MOHALI PB-19-006-046-001/271
(JUJHAR NAGAR) 		2619006000NRG23140320230074228 14/03/2023 Meena Kaur 2619006WL007198 Meena Kaur 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459356 Mrs. MEENA KAUR W/O-SURJIT SINGH INDIAN BANK(607105)
42 MOHALI PB-19-006-046-001/271
(JUJHAR NAGAR) 		2619006000NRG23140320230074229 14/03/2023 Meena Kaur 2619006WL007198 Meena Kaur 00176 IDIB000J047 846 846 Processed 03/04/2023 0495459357 Mrs. MEENA KAUR W/O-SURJIT SINGH INDIAN BANK(607105)
43 MOHALI PB-19-006-046-001/295
(JUJHAR NAGAR) 		2619006000NRG23140320230074238 14/03/2023 Mahinder Kaur 2619006WL007198 Mahinder Kaur 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459350 Ms. MAHINDER KAUR W/O-SUKHDEV SINGH INDIAN BANK(607105)
44 MOHALI PB-19-006-046-001/295
(JUJHAR NAGAR) 		2619006000NRG23140320230074239 14/03/2023 Mahinder Kaur 2619006WL007198 Mahinder Kaur 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459351 Ms. MAHINDER KAUR W/O-SUKHDEV SINGH INDIAN BANK(607105)
45 MOHALI PB-19-006-046-001/295
(JUJHAR NAGAR) 		2619006000NRG23140320230074240 14/03/2023 Mahinder Kaur 2619006WL007198 Mahinder Kaur 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459352 Ms. MAHINDER KAUR W/O-SUKHDEV SINGH INDIAN BANK(607105)
46 MOHALI PB-19-006-046-001/295
(JUJHAR NAGAR) 		2619006000NRG23140320230074241 14/03/2023 Mahinder Kaur 2619006WL007198 Mahinder Kaur 00176 IDIB000J047 1692 1692 Processed 03/04/2023 0495459353 Ms. MAHINDER KAUR W/O-SUKHDEV SINGH INDIAN BANK(607105)
47 MOHALI PB-19-006-046-001/301
(JUJHAR NAGAR) 		2619006000NRG23140320230074242 14/03/2023 Mahinder Kaur 2619006WL007198 Mahinder Kaur 00176 IDIB000J047 1692 1692 Processed 03/04/2023 0495459315 Mrs. MAHINDER KAUR INDIAN BANK(607105)
48 MOHALI PB-19-006-046-001/301
(JUJHAR NAGAR) 		2619006000NRG23140320230074243 14/03/2023 Mahinder Kaur 2619006WL007198 Mahinder Kaur 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459316 Mrs. MAHINDER KAUR INDIAN BANK(607105)
49 MOHALI PB-19-006-046-001/301
(JUJHAR NAGAR) 		2619006000NRG23140320230074244 14/03/2023 Mahinder Kaur 2619006WL007198 Mahinder Kaur 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459317 Mrs. MAHINDER KAUR INDIAN BANK(607105)
50 MOHALI PB-19-006-046-001/301
(JUJHAR NAGAR) 		2619006000NRG23140320230074245 14/03/2023 Mahinder Kaur 2619006WL007198 Mahinder Kaur 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459318 Mrs. MAHINDER KAUR INDIAN BANK(607105)
51 MOHALI PB-19-006-046-001/314
(JUJHAR NAGAR) 		2619006000NRG23140320230074250 14/03/2023 Mukhiaro Devi 2619006WL007198 Mukhiaro Devi 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459312 Mrs. MUKHTIARO DEVI W/O SH AMARJIT INDIAN BANK(607105)
52 MOHALI PB-19-006-046-001/314
(JUJHAR NAGAR) 		2619006000NRG23140320230074251 14/03/2023 Mukhiaro Devi 2619006WL007198 Mukhiaro Devi 00176 IDIB000J047 282 282 Processed 03/04/2023 0495459313 Mrs. MUKHTIARO DEVI W/O SH AMARJIT INDIAN BANK(607105)
53 MOHALI PB-19-006-046-001/314
(JUJHAR NAGAR) 		2619006000NRG23140320230074252 14/03/2023 Mukhiaro Devi 2619006WL007198 Mukhiaro Devi 00176 IDIB000J047 564 564 Processed 03/04/2023 0495459314 Mrs. MUKHTIARO DEVI W/O SH AMARJIT INDIAN BANK(607105)
54 MOHALI PB-19-006-046-001/320
(JUJHAR NAGAR) 		2619006000NRG23140320230074253 14/03/2023 Pilo Devi 2619006WL007198 Pilo Devi 00176 IDIB000J047 282 282 Processed 03/04/2023 0495459310 PILLO DEVI W/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
55 MOHALI PB-19-006-046-001/320
(JUJHAR NAGAR) 		2619006000NRG23140320230074254 14/03/2023 Pilo Devi 2619006WL007198 Pilo Devi 00176 IDIB000J047 564 564 Processed 03/04/2023 0495459311 PILLO DEVI W/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
56 MOHALI PB-19-006-046-001/339
(JUJHAR NAGAR) 		2619006000NRG23140320230074261 14/03/2023 Mahro Devi 2619006WL007198 Mahro Devi 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459347 Mrs. MAHRO DEVI INDIAN BANK(607105)
57 MOHALI PB-19-006-046-001/339
(JUJHAR NAGAR) 		2619006000NRG23140320230074262 14/03/2023 Mahro Devi 2619006WL007198 Mahro Devi 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459348 Mrs. MAHRO DEVI INDIAN BANK(607105)
58 MOHALI PB-19-006-046-001/339
(JUJHAR NAGAR) 		2619006000NRG23140320230074263 14/03/2023 Mahro Devi 2619006WL007198 Mahro Devi 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459349 Mrs. MAHRO DEVI INDIAN BANK(607105)
59 MOHALI PB-19-006-046-001/353
(JUJHAR NAGAR) 		2619006000NRG23140320230074273 14/03/2023 Rimpy 2619006WL007198 Rimpy 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459366 Mrs. RIMPY W/O-SONU RAM INDIAN BANK(607105)
60 MOHALI PB-19-006-046-001/353
(JUJHAR NAGAR) 		2619006000NRG23140320230074274 14/03/2023 Rimpy 2619006WL007198 Rimpy 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459367 Mrs. RIMPY W/O-SONU RAM INDIAN BANK(607105)
61 MOHALI PB-19-006-046-001/353
(JUJHAR NAGAR) 		2619006000NRG23140320230074275 14/03/2023 Rimpy 2619006WL007198 Rimpy 00176 IDIB000J047 1692 1692 Processed 03/04/2023 0495459368 Mrs. RIMPY W/O-SONU RAM INDIAN BANK(607105)
62 MOHALI PB-19-006-046-001/353
(JUJHAR NAGAR) 		2619006000NRG23140320230074276 14/03/2023 Rimpy 2619006WL007198 Rimpy 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459369 Mrs. RIMPY W/O-SONU RAM INDIAN BANK(607105)
63 MOHALI PB-19-006-046-001/356
(JUJHAR NAGAR) 		2619006000NRG23140320230074277 14/03/2023 Anju 2619006WL007198 Anju 00176 IDIB000J047 564 564 Processed 03/04/2023 0495459358 Mrs. ANJU W/O RAJU INDIAN BANK(607105)
64 MOHALI PB-19-006-046-001/359
(JUJHAR NAGAR) 		2619006000NRG23140320230074278 14/03/2023 Reena 2619006WL007198 Reena 00176 IDIB000J047 1692 1692 Processed 03/04/2023 0495459362 Mrs. REENA W/O-SUNDER SINGH INDIAN BANK(607105)
65 MOHALI PB-19-006-046-001/359
(JUJHAR NAGAR) 		2619006000NRG23140320230074279 14/03/2023 Reena 2619006WL007198 Reena 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459363 Mrs. REENA W/O-SUNDER SINGH INDIAN BANK(607105)
66 MOHALI PB-19-006-046-001/359
(JUJHAR NAGAR) 		2619006000NRG23140320230074280 14/03/2023 Reena 2619006WL007198 Reena 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459364 Mrs. REENA W/O-SUNDER SINGH INDIAN BANK(607105)
67 MOHALI PB-19-006-046-001/359
(JUJHAR NAGAR) 		2619006000NRG23140320230074281 14/03/2023 Reena 2619006WL007198 Reena 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459365 Mrs. REENA W/O-SUNDER SINGH INDIAN BANK(607105)
68 MOHALI PB-19-006-046-001/368
(JUJHAR NAGAR) 		2619006000NRG23140320230074286 14/03/2023 Beant kaur 2619006WL007198 Beant kaur 00176 IDIB000J047 282 282 Processed 03/04/2023 0495459359 Mrs. BEANT KAUR INDIAN BANK(607105)
69 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619006000NRG23140320230074292 14/03/2023 Soma devi 2619006WL007198 Soma devi 00176 IDIB000J047 1692 1692 Processed 03/04/2023 0495459321 Ms. SOMA DEVI INDIAN BANK(607105)
70 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619006000NRG23140320230074293 14/03/2023 Soma devi 2619006WL007198 Soma devi 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459322 Ms. SOMA DEVI INDIAN BANK(607105)
71 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619006000NRG23140320230074294 14/03/2023 Soma devi 2619006WL007198 Soma devi 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459323 Ms. SOMA DEVI INDIAN BANK(607105)
72 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619006000NRG23140320230074295 14/03/2023 Soma devi 2619006WL007198 Soma devi 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459324 Ms. SOMA DEVI INDIAN BANK(607105)
73 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619006000NRG23140320230074303 14/03/2023 Vajanti Mala 2619006WL007198 Vajanti Mala 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459343 Mrs. VAJANTI MALA W/O PARTAP SINGH INDIAN BANK(607105)
74 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619006000NRG23140320230074304 14/03/2023 Vajanti Mala 2619006WL007198 Vajanti Mala 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459344 Mrs. VAJANTI MALA W/O PARTAP SINGH INDIAN BANK(607105)
75 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619006000NRG23140320230074305 14/03/2023 Vajanti Mala 2619006WL007198 Vajanti Mala 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459345 Mrs. VAJANTI MALA W/O PARTAP SINGH INDIAN BANK(607105)
76 MOHALI PB-19-006-046-001/43
(JUJHAR NAGAR) 		2619006000NRG23140320230074306 14/03/2023 Balvinder Kaur 2619006WL007198 Balvinder Kaur 00176 IDIB000J047 846 846 Processed 03/04/2023 0495459334 Mrs. BALWINDER KAUR W/O SH SURJEET SING INDIAN BANK(607105)
77 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG23140320230074315 14/03/2023 Karamjit Kaur 2619006WL007198 Karamjit Kaur 00176 IDIB000J047 1692 1692 Processed 03/04/2023 0495459339 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
78 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG23140320230074316 14/03/2023 Karamjit Kaur 2619006WL007198 Karamjit Kaur 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459340 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
79 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG23140320230074317 14/03/2023 Karamjit Kaur 2619006WL007198 Karamjit Kaur 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459341 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
80 MOHALI PB-19-006-046-001/435
(JUJHAR NAGAR) 		2619006000NRG23140320230074318 14/03/2023 Karamjit Kaur 2619006WL007198 Karamjit Kaur 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459342 KARAMJIT KAUR WO SURJAN SINGH UCO BANK(607066)
81 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG23140320230074319 14/03/2023 Seema 2619006WL007198 Seema 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459380 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
82 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG23140320230074320 14/03/2023 Seema 2619006WL007198 Seema 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459381 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
83 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG23140320230074321 14/03/2023 Seema 2619006WL007198 Seema 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459382 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
84 MOHALI PB-19-006-046-001/436
(JUJHAR NAGAR) 		2619006000NRG23140320230074322 14/03/2023 Seema 2619006WL007198 Seema 00176 IDIB000J047 1692 1692 Processed 03/04/2023 0495459383 Ms. BABY SUKHPREET KAUR M/G SEEMA INDIAN BANK(607105)
85 MOHALI PB-19-006-046-001/53
(JUJHAR NAGAR) 		2619006000NRG23140320230074325 14/03/2023 Mahinder kaur 2619006WL007198 Mahinder kaur 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459325 Ms. MAHINDER KAUR INDIAN BANK(607105)
86 MOHALI PB-19-006-046-001/53
(JUJHAR NAGAR) 		2619006000NRG23140320230074326 14/03/2023 Mahinder kaur 2619006WL007198 Mahinder kaur 00176 IDIB000J047 564 564 Processed 03/04/2023 0495459326 Ms. MAHINDER KAUR INDIAN BANK(607105)
87 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG23140320230074327 14/03/2023 Bholi Devi 2619006WL007198 Bholi Devi 00176 IDIB000J047 1692 1692 Processed 03/04/2023 0495459375 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
88 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG23140320230074328 14/03/2023 Bholi Devi 2619006WL007198 Bholi Devi 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0495459376 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
89 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG23140320230074329 14/03/2023 Bholi Devi 2619006WL007198 Bholi Devi 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459377 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
90 MOHALI PB-19-006-046-001/54
(JUJHAR NAGAR) 		2619006000NRG23140320230074330 14/03/2023 Bholi Devi 2619006WL007198 Bholi Devi 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0495459378 BHOLI DEVI W O BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 80652 80652
91 MOHALI PB-19-005-014-001/14
(BAROPUR) 		2619005000NRG23140320230074416 14/03/2023 KULWINDER KAUR 2619005WL007203 KULWINDER KAUR 00349 PSIB0020985 282 282 Processed 03/04/2023 0495459201 KULWINDER KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
92 MOHALI PB-19-005-014-001/5
(BAROPUR) 		2619005000NRG23140320230074421 14/03/2023 JARNAIL KAUR 2619005WL007203 JARNAIL KAUR 00349 PSIB0020985 282 282 Processed 03/04/2023 0495459209 JARNAIL KAUR PUNJAB & SIND BANK(607087)
93 MOHALI PB-19-005-014-001/81
(BAROPUR) 		2619005000NRG23140320230074424 14/03/2023 Daljit Kaur 2619005WL007203 Daljit Kaur 00349 PSIB0020985 282 282 Processed 03/04/2023 0495459210 DALJEET KAUR DO SURINDER SINGH UNION BANK OF INDIA(508500)
94 MOHALI PB-19-005-017-001/115
(BATHLANA) 		2619005000NRG23140320230074438 14/03/2023 RUPINDER KAUR 2619005WL007205 RUPINDER KAUR 00349 PSIB0020985 846 846 Processed 03/04/2023 0495459205 RUPINDER KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
95 MOHALI PB-19-005-017-001/160
(BATHLANA) 		2619005000NRG23140320230074441 14/03/2023 Parvinder Kaur 2619005WL007205 Parvinder Kaur 00349 PSIB0020985 1692 1692 Processed 03/04/2023 0495459197 PARVINDER KAUR PUNJAB & SIND BANK(607087)
96 MOHALI PB-19-005-017-001/19
(BATHLANA) 		2619005000NRG23140320230074442 14/03/2023 Harjit Kaur 2619005WL007205 Harjit Kaur 00349 PSIB0020985 1692 1692 Processed 03/04/2023 0495459202 HARJIT KAUR D O KAKA SINGH PUNJAB GRAMIN BANK(607138)
97 MOHALI PB-19-005-017-001/19
(BATHLANA) 		2619005000NRG23140320230074443 14/03/2023 Harjit Kaur 2619005WL007205 Harjit Kaur 00349 PSIB0020985 1128 1128 Processed 03/04/2023 0495459203 HARJIT KAUR D O KAKA SINGH PUNJAB GRAMIN BANK(607138)
98 MOHALI PB-19-005-017-001/19
(BATHLANA) 		2619005000NRG23140320230074444 14/03/2023 Harjit Kaur 2619005WL007205 Harjit Kaur 00349 PSIB0020985 1128 1128 Processed 03/04/2023 0495459204 HARJIT KAUR D O KAKA SINGH PUNJAB GRAMIN BANK(607138)
99 MOHALI PB-19-005-017-001/24
(BATHLANA) 		2619005000NRG23140320230074445 14/03/2023 Gurmeet Kaur 2619005WL007205 Gurmeet Kaur 00349 PSIB0020985 846 846 Processed 03/04/2023 0495459206 GURMIT KAUR PUNJAB & SIND BANK(607087)
100 MOHALI PB-19-005-017-001/26
(BATHLANA) 		2619005000NRG23140320230074446 14/03/2023 Paramjit Kaur 2619005WL007205 Paramjit Kaur 00349 PSIB0020985 1410 1410 Processed 03/04/2023 0495459190 PARAMJEET PUNJAB & SIND BANK(607087)
101 MOHALI PB-19-005-017-001/27
(BATHLANA) 		2619005000NRG23140320230074447 14/03/2023 Paramjit kau 2619005WL007205 Paramjit kau 00349 PSIB0020985 1410 1410 Processed 03/04/2023 0495459198 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
102 MOHALI PB-19-005-017-001/27
(BATHLANA) 		2619005000NRG23140320230074448 14/03/2023 Paramjit kau 2619005WL007205 Paramjit kau 00349 PSIB0020985 282 282 Processed 03/04/2023 0495459199 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
103 MOHALI PB-19-005-017-001/27
(BATHLANA) 		2619005000NRG23140320230074449 14/03/2023 Paramjit kau 2619005WL007205 Paramjit kau 00349 PSIB0020985 1128 1128 Processed 03/04/2023 0495459200 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
104 MOHALI PB-19-005-017-001/4
(BATHLANA) 		2619005000NRG23140320230074451 14/03/2023 PARAMJEET KAUR 2619005WL007205 PARAMJEET KAUR 00349 PSIB0020985 1410 1410 Processed 03/04/2023 0495459194 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
105 MOHALI PB-19-005-017-001/4
(BATHLANA) 		2619005000NRG23140320230074452 14/03/2023 PARAMJEET KAUR 2619005WL007205 PARAMJEET KAUR 00349 PSIB0020985 1128 1128 Processed 03/04/2023 0495459195 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
106 MOHALI PB-19-005-017-001/4
(BATHLANA) 		2619005000NRG23140320230074453 14/03/2023 PARAMJEET KAUR 2619005WL007205 PARAMJEET KAUR 00349 PSIB0020985 564 564 Processed 03/04/2023 0495459196 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
107 MOHALI PB-19-005-017-001/6
(BATHLANA) 		2619005000NRG23140320230074461 14/03/2023 GURMEET KAUR 2619005WL007205 GURMEET KAUR 00349 PSIB0020985 1692 1692 Processed 03/04/2023 0495459185 GURMEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
108 MOHALI PB-19-005-017-001/6
(BATHLANA) 		2619005000NRG23140320230074462 14/03/2023 GURMEET KAUR 2619005WL007205 GURMEET KAUR 00349 PSIB0020985 1128 1128 Processed 03/04/2023 0495459186 GURMEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
109 MOHALI PB-19-005-017-001/6
(BATHLANA) 		2619005000NRG23140320230074463 14/03/2023 GURMEET KAUR 2619005WL007205 GURMEET KAUR 00349 PSIB0020985 846 846 Processed 03/04/2023 0495459187 GURMEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
110 MOHALI PB-19-005-017-001/69
(BATHLANA) 		2619005000NRG23140320230074464 14/03/2023 Babli 2619005WL007205 Babli 00349 PSIB0020985 1128 1128 Processed 03/04/2023 0495459189 BABLI W/O BASIR PUNJAB & SIND BANK(607087)
111 MOHALI PB-19-005-017-001/77
(BATHLANA) 		2619005000NRG23140320230074469 14/03/2023 KHUSHPREET KAUR 2619005WL007205 KHUSHPREET KAUR 00349 PSIB0020985 1410 1410 Processed 03/04/2023 0495459188 KHUSHPREET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
112 MOHALI PB-19-005-017-001/83
(BATHLANA) 		2619005000NRG23140320230074476 14/03/2023 HALEEMA 2619005WL007205 HALEEMA 00349 PSIB0020985 564 564 Processed 03/04/2023 0495459191 HALEEMA PUNJAB & SIND BANK(607087)
113 MOHALI PB-19-005-017-001/83
(BATHLANA) 		2619005000NRG23140320230074477 14/03/2023 HALEEMA 2619005WL007205 HALEEMA 00349 PSIB0020985 846 846 Processed 03/04/2023 0495459192 HALEEMA PUNJAB & SIND BANK(607087)
114 MOHALI PB-19-005-017-001/83
(BATHLANA) 		2619005000NRG23140320230074478 14/03/2023 HALEEMA 2619005WL007205 HALEEMA 00349 PSIB0020985 282 282 Processed 03/04/2023 0495459193 HALEEMA PUNJAB & SIND BANK(607087)
115 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG23140320230074350 14/03/2023 Malkit Kaur 2619005WL007199 Malkit Kaur 00349 PSIB0020985 846 846 Processed 03/04/2023 0495459207 MALKIT KAUR PUNJAB & SIND BANK(607087)
116 MOHALI PB-19-005-052-001/120
(GIGA MAZRA) 		2619005000NRG23140320230074351 14/03/2023 Malkit Kaur 2619005WL007199 Malkit Kaur 00349 PSIB0020985 846 846 Processed 03/04/2023 0495459208 MALKIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 25098 25098
117 MOHALI PB-19-005-006-001/45
(BADDI) 		2619005000NRG23140320230074393 14/03/2023 paramjit kaur 2619005WL007201 paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495459384 PARAMJEET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
118 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG23140320230074397 14/03/2023 mahindra paswan 2619005WL007202 mahindra paswan 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459396 MR MAHENDARA PASWAN STATE BANK OF INDIA(508548)
119 MOHALI PB-19-005-017-001/112
(BATHLANA) 		2619005000NRG23140320230074437 14/03/2023 TEJ KAUR 2619005WL007205 TEJ KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459408 TEJ KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
120 MOHALI PB-19-005-017-001/118
(BATHLANA) 		2619005000NRG23140320230074439 14/03/2023 NIRMAIL SINGH 2619005WL007205 NIRMAIL SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459410 NIRMAIL SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
121 MOHALI PB-19-005-017-001/154
(BATHLANA) 		2619005000NRG23140320230074440 14/03/2023 Manjit Kaur 2619005WL007205 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459412 MANJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
122 MOHALI PB-19-005-017-001/28
(BATHLANA) 		2619005000NRG23140320230074450 14/03/2023 Gurmeet Kaur 2619005WL007205 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459400 GURMEET KAUR W O RAM KARAN BANK OF BARODA(606985)
123 MOHALI PB-19-005-017-001/40
(BATHLANA) 		2619005000NRG23140320230074454 14/03/2023 Labh kaur 2619005WL007205 Labh kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495459407 LABH KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
124 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG23140320230074457 14/03/2023 paramjit kaur 2619005WL007205 paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495459404 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
125 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG23140320230074458 14/03/2023 paramjit kaur 2619005WL007205 paramjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459405 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
126 MOHALI PB-19-005-017-001/50
(BATHLANA) 		2619005000NRG23140320230074459 14/03/2023 paramjit kaur 2619005WL007205 paramjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459406 PARAMJIT KAUR W O SH. JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
127 MOHALI PB-19-005-017-001/57
(BATHLANA) 		2619005000NRG23140320230074460 14/03/2023 Jaswinder Kaur 2619005WL007205 Jaswinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495459409 JASWINDER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
128 MOHALI PB-19-005-017-001/73
(BATHLANA) 		2619005000NRG23140320230074468 14/03/2023 SANT SINGH 2619005WL007205 SANT SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459411 SANT SINGH SOJAGAR SINGH PUNJAB GRAMIN BANK(607138)
129 MOHALI PB-19-005-017-001/80
(BATHLANA) 		2619005000NRG23140320230074470 14/03/2023 RUPINDER KAUR 2619005WL007205 RUPINDER KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495459401 RUPINDER KAUR D O SH. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
130 MOHALI PB-19-005-017-001/80
(BATHLANA) 		2619005000NRG23140320230074471 14/03/2023 RUPINDER KAUR 2619005WL007205 RUPINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459402 RUPINDER KAUR D O SH. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
131 MOHALI PB-19-005-017-001/80
(BATHLANA) 		2619005000NRG23140320230074472 14/03/2023 RUPINDER KAUR 2619005WL007205 RUPINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459403 RUPINDER KAUR D O SH. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
132 MOHALI PB-19-005-017-001/82
(BATHLANA) 		2619005000NRG23140320230074473 14/03/2023 DEBO 2619005WL007205 DEBO 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459397 DEBO PUNJAB & SIND BANK(607087)
133 MOHALI PB-19-005-017-001/82
(BATHLANA) 		2619005000NRG23140320230074474 14/03/2023 DEBO 2619005WL007205 DEBO 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459398 DEBO PUNJAB & SIND BANK(607087)
134 MOHALI PB-19-005-017-001/82
(BATHLANA) 		2619005000NRG23140320230074475 14/03/2023 DEBO 2619005WL007205 DEBO 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459399 DEBO PUNJAB & SIND BANK(607087)
135 MOHALI PB-19-005-017-001/9
(BATHLANA) 		2619005000NRG23140320230074479 14/03/2023 BANTO 2619005WL007205 BANTO 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459413 BANT KAUR W O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
136 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG23140320230074338 14/03/2023 manjeet kaur 2619005WL007199 manjeet kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495459444 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
137 MOHALI PB-19-005-052-001/101
(GIGA MAZRA) 		2619005000NRG23140320230074339 14/03/2023 manjeet kaur 2619005WL007199 manjeet kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459445 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
138 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG23140320230074340 14/03/2023 sushma 2619005WL007199 sushma 00352 PUNB0PGB003 846 846 Processed 04/04/2023 0495459430 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MOHALI PB-19-005-052-001/103
(GIGA MAZRA) 		2619005000NRG23140320230074341 14/03/2023 sushma 2619005WL007199 sushma 00352 PUNB0PGB003 846 846 Processed 04/04/2023 0495459431 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG23140320230074342 14/03/2023 sheela devi 2619005WL007199 sheela devi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459436 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
141 MOHALI PB-19-005-052-001/105
(GIGA MAZRA) 		2619005000NRG23140320230074343 14/03/2023 sheela devi 2619005WL007199 sheela devi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459437 SHEELA DEVI W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
142 MOHALI PB-19-005-052-001/114
(GIGA MAZRA) 		2619005000NRG23140320230074345 14/03/2023 jarnail kaur 2619005WL007199 jarnail kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459421 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
143 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG23140320230074346 14/03/2023 bholi 2619005WL007199 bholi 00352 PUNB0PGB003 564 564 Rejected 03/04/2023 0495459426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MOHALI PB-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG23140320230074347 14/03/2023 bholi 2619005WL007199 bholi 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 0495459427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 MOHALI PB-19-005-052-001/116
(GIGA MAZRA) 		2619005000NRG23140320230074348 14/03/2023 darshana devi 2619005WL007199 darshana devi 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495459435 DARSHANA DEVI W/O SHRI CHAND PUNJAB GRAMIN BANK(607138)
146 MOHALI PB-19-005-052-001/118
(GIGA MAZRA) 		2619005000NRG23140320230074349 14/03/2023 kulwant kaur 2619005WL007199 kulwant kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459425 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
147 MOHALI PB-19-005-052-001/121
(GIGA MAZRA) 		2619005000NRG23140320230074352 14/03/2023 JARNAIL SINGH 2619005WL007199 JARNAIL SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495459422 JARNAIL SINGH S/O RAM GOPAL PUNJAB GRAMIN BANK(607138)
148 MOHALI PB-19-005-052-001/121
(GIGA MAZRA) 		2619005000NRG23140320230074353 14/03/2023 JARNAIL SINGH 2619005WL007199 JARNAIL SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459423 JARNAIL SINGH S/O RAM GOPAL PUNJAB GRAMIN BANK(607138)
149 MOHALI PB-19-005-052-001/122
(GIGA MAZRA) 		2619005000NRG23140320230074354 14/03/2023 sher singh 2619005WL007199 sher singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459438 SHER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
150 MOHALI PB-19-005-052-001/122
(GIGA MAZRA) 		2619005000NRG23140320230074355 14/03/2023 sher singh 2619005WL007199 sher singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495459439 SHER SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
151 MOHALI PB-19-005-052-001/126
(GIGA MAZRA) 		2619005000NRG23140320230074356 14/03/2023 JASvINDER KAUR 2619005WL007199 JASvINDER KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495459414 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
152 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG23140320230074357 14/03/2023 lajo 2619005WL007199 lajo 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495459428 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
153 MOHALI PB-19-005-052-001/127
(GIGA MAZRA) 		2619005000NRG23140320230074358 14/03/2023 lajo 2619005WL007199 lajo 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459429 LAJO WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
154 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG23140320230074359 14/03/2023 JASWINDER KAUR 2619005WL007199 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459417 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
155 MOHALI PB-19-005-052-001/132
(GIGA MAZRA) 		2619005000NRG23140320230074360 14/03/2023 JASWINDER KAUR 2619005WL007199 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459418 JASWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
156 MOHALI PB-19-005-052-001/133
(GIGA MAZRA) 		2619005000NRG23140320230074361 14/03/2023 gurjinder kaur 2619005WL007199 gurjinder kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495459424 GURJINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
157 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG23140320230074362 14/03/2023 pooja 2619005WL007199 pooja 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459442 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
158 MOHALI PB-19-005-052-001/135
(GIGA MAZRA) 		2619005000NRG23140320230074363 14/03/2023 pooja 2619005WL007199 pooja 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459443 POOJA W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
159 MOHALI PB-19-005-052-001/136
(GIGA MAZRA) 		2619005000NRG23140320230074364 14/03/2023 kanta devi 2619005WL007199 kanta devi 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495459416 KANTA DEVI W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
160 MOHALI PB-19-005-052-001/149
(GIGA MAZRA) 		2619005000NRG23140320230074365 14/03/2023 Manjit Kaur 2619005WL007199 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 04/04/2023 0495459434 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG23140320230074366 14/03/2023 Gurmail Kaur 2619005WL007199 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459415 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
162 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG23140320230074370 14/03/2023 Rajwinder Kaur 2619005WL007199 Rajwinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495459432 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
163 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG23140320230074371 14/03/2023 Rajwinder Kaur 2619005WL007199 Rajwinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459433 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
164 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG23140320230074377 14/03/2023 BALJIT KAUR 2619005WL007199 BALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495459440 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
165 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG23140320230074378 14/03/2023 BALJIT KAUR 2619005WL007199 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459441 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
166 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG23140320230074379 14/03/2023 kusum rani 2619005WL007199 kusum rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459419 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
167 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG23140320230074380 14/03/2023 kusum rani 2619005WL007199 kusum rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495459420 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
168 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG23140320230074383 14/03/2023 bhupinder kaur 2619005WL007199 bhupinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459446 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
169 MOHALI PB-19-006-011-001/229
(BEHLOLPUR) 		2619006000NRG23140320230074430 14/03/2023 Jaswinder Singh 2619006WL007204 Jaswinder Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459385 JASWINDER SINGH S/O SH. BANT RAM PUNJAB GRAMIN BANK(607138)
170 MOHALI PB-19-006-043-001/87
(JHAMPUR) 		2619006000NRG23140320230074432 14/03/2023 Satwinder Singh 2619006WL007204 Satwinder Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459390 SATWINDER SINGH BANK OF BARODA(606985)
171 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG23140320230074311 14/03/2023 Raj Pal 2619006WL007198 Raj Pal 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0495459386 A/c Blocked or Frozen
172 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG23140320230074312 14/03/2023 Raj Pal 2619006WL007198 Raj Pal 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0495459387 A/c Blocked or Frozen
173 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG23140320230074313 14/03/2023 Raj Pal 2619006WL007198 Raj Pal 00352 PUNB0PGB003 1128 1128 Rejected 03/04/2023 0495459388 A/c Blocked or Frozen
174 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG23140320230074314 14/03/2023 Raj Pal 2619006WL007198 Raj Pal 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0495459389 A/c Blocked or Frozen
175 MOHALI PB-19-006-104-001/2
(TAROULI) 		2619006000NRG23140320230074335 14/03/2023 Jaspal Kaur 2619006WL007198 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495459391 JASPAL KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
176 MOHALI PB-19-006-104-001/2
(TAROULI) 		2619006000NRG23140320230074336 14/03/2023 Jaswinder Singh 2619006WL007198 Jaswinder Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495459392 JASWINDER SINGH S/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
177 MOHALI PB-19-006-104-001/2
(TAROULI) 		2619006000NRG23140320230074332 14/03/2023 Jaswinder Singh 2619006WL007198 Jaswinder Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495459393 JASWINDER SINGH S/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
178 MOHALI PB-19-006-104-001/2
(TAROULI) 		2619006000NRG23140320230074333 14/03/2023 Jaswinder Singh 2619006WL007198 Jaswinder Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495459394 JASWINDER SINGH S/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
179 MOHALI PB-19-006-104-001/2
(TAROULI) 		2619006000NRG23140320230074334 14/03/2023 Jaswinder Singh 2619006WL007198 Jaswinder Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495459395 JASWINDER SINGH S/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 58374 58374
180 MOHALI PB-19-005-009-001/99
(BALIALI) 		2619005000NRG23140320230074414 14/03/2023 Jaswinder 2619005WL007202 Jaswinder 00354 PUNB0148410 564 564 Processed 03/04/2023 0495459211 JASWINDER STATE BANK OF INDIA(508548)
SubTotal 564 564
181 MOHALI PB-19-006-046-001/222
(JUJHAR NAGAR) 		2619006000NRG23140320230074204 14/03/2023 GURDEEP KAUR 2619006WL007198 GURDEEP KAUR 00354 PUNB0254500 1410 1410 Processed 03/04/2023 0495459214 Mr. GURDEEP KAUR W/O SH FOOL SINGH INDIAN BANK(607105)
182 MOHALI PB-19-006-046-001/75
(JUJHAR NAGAR) 		2619006000NRG23140320230074331 14/03/2023 PRITO DEVI 2619006WL007198 PRITO DEVI 00354 PUNB0254500 1128 1128 Processed 03/04/2023 0495459213 Mrs. PREETO DEVI W/O-SATPAL INDIAN BANK(607105)
SubTotal 2538 2538
183 MOHALI PB-19-006-046-001/329
(JUJHAR NAGAR) 		2619006000NRG23140320230074256 14/03/2023 Mohindra devi 2619006WL007198 Mohindra devi 00354 PUNB0293600 564 564 Processed 03/04/2023 0495459215 MOHINDRA DEVI AND SH DEV RAJ PUNJAB NATIONAL BANK(508568)
184 MOHALI PB-19-006-046-001/329
(JUJHAR NAGAR) 		2619006000NRG23140320230074257 14/03/2023 Mohindra devi 2619006WL007198 Mohindra devi 00354 PUNB0293600 1128 1128 Processed 03/04/2023 0495459216 MOHINDRA DEVI AND SH DEV RAJ PUNJAB NATIONAL BANK(508568)
185 MOHALI PB-19-006-046-001/329
(JUJHAR NAGAR) 		2619006000NRG23140320230074258 14/03/2023 Mohindra devi 2619006WL007198 Mohindra devi 00354 PUNB0293600 282 282 Processed 03/04/2023 0495459217 MOHINDRA DEVI AND SH DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
186 MOHALI PB-19-005-029-001/43
(CHIUAR HERI) 		2619005000NRG23140320230074392 14/03/2023 Jang Bahadur Singh 2619005WL007200 Jang Bahadur Singh 00354 PUNB0352900 282 282 Processed 03/04/2023 0495459267 JANG BHADUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
187 MOHALI PB-19-005-014-001/18
(BAROPUR) 		2619005000NRG23140320230074417 14/03/2023 SUNITA RANI 2619005WL007203 SUNITA RANI 00354 PUNB0458200 1692 1692 Processed 03/04/2023 0495459273 SUNITA DEVI WO GURMAIL SINGH BANK OF BARODA(606985)
188 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG23140320230074422 14/03/2023 amandeep kaur 2619005WL007203 amandeep kaur 00354 PUNB0458200 564 564 Processed 03/04/2023 0495459274 AMANDEEP KAUR W O RANJIT SINGH BANK OF BARODA(606985)
SubTotal 2256 2256
189 MOHALI PB-19-005-052-001/179
(GIGA MAZRA) 		2619005000NRG23140320230074375 14/03/2023 Simranjeet Kaur 2619005WL007199 Simranjeet Kaur 00415 SBIN0011975 846 846 Processed 03/04/2023 0495459265 SIMRANJEET KAUR WO DALBIR SINGH PUNJAB GRAMIN BANK(607138)
190 MOHALI PB-19-005-052-001/179
(GIGA MAZRA) 		2619005000NRG23140320230074376 14/03/2023 Simranjeet Kaur 2619005WL007199 Simranjeet Kaur 00415 SBIN0011975 846 846 Processed 03/04/2023 0495459266 SIMRANJEET KAUR WO DALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
191 MOHALI PB-19-005-029-001/10
(CHIUAR HERI) 		2619005000NRG23140320230074384 14/03/2023 Sukhdevi 2619005WL007200 Sukhdevi 00415 SBIN0012209 282 282 Processed 03/04/2023 0495459263 SUKHDEVI CANARA BANK(508532)
192 MOHALI PB-19-005-029-001/16
(CHIUAR HERI) 		2619005000NRG23140320230074385 14/03/2023 MAHINDER KAUR 2619005WL007200 MAHINDER KAUR 00415 SBIN0012209 282 282 Processed 03/04/2023 0495459260 MRS MOHINDER KAUR WO LATE BALWANT SINGH STATE BANK OF INDIA(508548)
193 MOHALI PB-19-005-029-001/21
(CHIUAR HERI) 		2619005000NRG23140320230074386 14/03/2023 SANTOSH KAUR 2619005WL007200 SANTOSH KAUR 00415 SBIN0012209 282 282 Processed 03/04/2023 0495459261 MRS SANTOSH KAUR STATE BANK OF INDIA(508548)
194 MOHALI PB-19-005-029-001/24
(CHIUAR HERI) 		2619005000NRG23140320230074387 14/03/2023 DALBARO KAUR 2619005WL007200 DALBARO KAUR 00415 SBIN0012209 282 282 Processed 03/04/2023 0495459262 MRS DILBARO KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
195 MOHALI PB-19-005-029-001/37
(CHIUAR HERI) 		2619005000NRG23140320230074389 14/03/2023 SATYA DEVI 2619005WL007200 SATYA DEVI 00415 SBIN0050502 282 282 Processed 03/04/2023 0495459360 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 282 282
196 MOHALI PB-19-006-043-001/68
(JHAMPUR) 		2619006000NRG23140320230074162 14/03/2023 Lakhwinder Kaur 2619006WL007198 Lakhwinder Kaur 00415 SBIN0051404 1692 1692 Processed 03/04/2023 0495459270 LAKHWINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
197 MOHALI PB-19-006-043-001/68
(JHAMPUR) 		2619006000NRG23140320230074163 14/03/2023 Lakhwinder Kaur 2619006WL007198 Lakhwinder Kaur 00415 SBIN0051404 1128 1128 Processed 03/04/2023 0495459271 LAKHWINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
198 MOHALI PB-19-006-043-001/68
(JHAMPUR) 		2619006000NRG23140320230074164 14/03/2023 Lakhwinder Kaur 2619006WL007198 Lakhwinder Kaur 00415 SBIN0051404 1410 1410 Processed 03/04/2023 0495459272 LAKHWINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
199 MOHALI PB-19-005-009-001/99
(BALIALI) 		2619005000NRG23140320230074415 14/03/2023 Anju 2619005WL007202 Anju 00462 UCBA0002051 564 564 Processed 03/04/2023 0495459212 ANJU W/O JASWINDER UCO BANK(607066)
SubTotal 564 564
200 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG23140320230074166 14/03/2023 Swamo 2619006WL007198 Swamo 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459289 SWARNO . INDUSIND BANK(607189)
201 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG23140320230074167 14/03/2023 Swamo 2619006WL007198 Swamo 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459290 SWARNO . INDUSIND BANK(607189)
202 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG23140320230074168 14/03/2023 Swamo 2619006WL007198 Swamo 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459291 SWARNO . INDUSIND BANK(607189)
203 MOHALI PB-19-006-046-001/148
(JUJHAR NAGAR) 		2619006000NRG23140320230074169 14/03/2023 Swamo 2619006WL007198 Swamo 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459292 SWARNO . INDUSIND BANK(607189)
204 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG23140320230074178 14/03/2023 Suman Devi 2619006WL007198 Suman Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459252 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
205 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG23140320230074179 14/03/2023 Suman Devi 2619006WL007198 Suman Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459253 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
206 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG23140320230074180 14/03/2023 Suman Devi 2619006WL007198 Suman Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459254 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
207 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619006000NRG23140320230074181 14/03/2023 Suman Devi 2619006WL007198 Suman Devi 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459255 SIMRAN UGM SUMAN DEVI UNION BANK OF INDIA(508500)
208 MOHALI PB-19-006-046-001/181
(JUJHAR NAGAR) 		2619006000NRG23140320230074182 14/03/2023 Anar kali 2619006WL007198 Anar kali 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459256 Ms. ANAR KALI W/O-GURMEL SINGH INDIAN BANK(607105)
209 MOHALI PB-19-006-046-001/181
(JUJHAR NAGAR) 		2619006000NRG23140320230074183 14/03/2023 Anar kali 2619006WL007198 Anar kali 00468 UBIN0929425 1692 1692 Processed 03/04/2023 0495459257 Ms. ANAR KALI W/O-GURMEL SINGH INDIAN BANK(607105)
210 MOHALI PB-19-006-046-001/181
(JUJHAR NAGAR) 		2619006000NRG23140320230074184 14/03/2023 Anar kali 2619006WL007198 Anar kali 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459258 Ms. ANAR KALI W/O-GURMEL SINGH INDIAN BANK(607105)
211 MOHALI PB-19-006-046-001/181
(JUJHAR NAGAR) 		2619006000NRG23140320230074185 14/03/2023 Anar kali 2619006WL007198 Anar kali 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459259 Ms. ANAR KALI W/O-GURMEL SINGH INDIAN BANK(607105)
212 MOHALI PB-19-006-046-001/185
(JUJHAR NAGAR) 		2619006000NRG23140320230074186 14/03/2023 Seeta Devi 2619006WL007198 Seeta Devi 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459244 SEETA DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
213 MOHALI PB-19-006-046-001/185
(JUJHAR NAGAR) 		2619006000NRG23140320230074187 14/03/2023 Seeta Devi 2619006WL007198 Seeta Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459245 SEETA DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
214 MOHALI PB-19-006-046-001/185
(JUJHAR NAGAR) 		2619006000NRG23140320230074188 14/03/2023 Seeta Devi 2619006WL007198 Seeta Devi 00468 UBIN0929425 1692 1692 Processed 03/04/2023 0495459246 SEETA DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
215 MOHALI PB-19-006-046-001/185
(JUJHAR NAGAR) 		2619006000NRG23140320230074189 14/03/2023 Seeta Devi 2619006WL007198 Seeta Devi 00468 UBIN0929425 846 846 Processed 03/04/2023 0495459247 SEETA DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
216 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG23140320230074190 14/03/2023 Kilaso Devi 2619006WL007198 Kilaso Devi 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459237 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
217 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG23140320230074191 14/03/2023 Kilaso Devi 2619006WL007198 Kilaso Devi 00468 UBIN0929425 282 282 Processed 03/04/2023 0495459238 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
218 MOHALI PB-19-006-046-001/187
(JUJHAR NAGAR) 		2619006000NRG23140320230074192 14/03/2023 Kilaso Devi 2619006WL007198 Kilaso Devi 00468 UBIN0929425 282 282 Processed 03/04/2023 0495459239 KILASO DEVI WO BALVIR SINGH UNION BANK OF INDIA(508500)
219 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG23140320230074199 14/03/2023 AMAR KAUR 2619006WL007198 AMAR KAUR 00468 UBIN0929425 1692 1692 Processed 03/04/2023 0495459228 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
220 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG23140320230074200 14/03/2023 AMAR KAUR 2619006WL007198 AMAR KAUR 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459229 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
221 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619006000NRG23140320230074201 14/03/2023 AMAR KAUR 2619006WL007198 AMAR KAUR 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459230 ANAR KAUR WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
222 MOHALI PB-19-006-046-001/218
(JUJHAR NAGAR) 		2619006000NRG23140320230074203 14/03/2023 Kashmmero Devi 2619006WL007198 Kashmmero Devi 00468 UBIN0929425 282 282 Processed 03/04/2023 0495459293 KASHMMERO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
223 MOHALI PB-19-006-046-001/224
(JUJHAR NAGAR) 		2619006000NRG23140320230074205 14/03/2023 Sonu 2619006WL007198 Sonu 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459299 SONU SINGH SO SH BHAJAN SINGH UNION BANK OF INDIA(508500)
224 MOHALI PB-19-006-046-001/224
(JUJHAR NAGAR) 		2619006000NRG23140320230074206 14/03/2023 Sonu 2619006WL007198 Sonu 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459300 SONU SINGH SO SH BHAJAN SINGH UNION BANK OF INDIA(508500)
225 MOHALI PB-19-006-046-001/224
(JUJHAR NAGAR) 		2619006000NRG23140320230074207 14/03/2023 Sonu 2619006WL007198 Sonu 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459301 SONU SINGH SO SH BHAJAN SINGH UNION BANK OF INDIA(508500)
226 MOHALI PB-19-006-046-001/224
(JUJHAR NAGAR) 		2619006000NRG23140320230074208 14/03/2023 Sonu 2619006WL007198 Sonu 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459302 SONU SINGH SO SH BHAJAN SINGH UNION BANK OF INDIA(508500)
227 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG23140320230074209 14/03/2023 Mahindro Devi 2619006WL007198 Mahindro Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459281 MAHINDRO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
228 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG23140320230074210 14/03/2023 Mahindro Devi 2619006WL007198 Mahindro Devi 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459282 MAHINDRO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
229 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG23140320230074211 14/03/2023 Mahindro Devi 2619006WL007198 Mahindro Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459283 MAHINDRO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
230 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619006000NRG23140320230074212 14/03/2023 Mahindro Devi 2619006WL007198 Mahindro Devi 00468 UBIN0929425 846 846 Processed 03/04/2023 0495459284 MAHINDRO DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
231 MOHALI PB-19-006-046-001/233
(JUJHAR NAGAR) 		2619006000NRG23140320230074213 14/03/2023 Shanu Devi 2619006WL007198 Shanu Devi 00468 UBIN0929425 1692 1692 Processed 03/04/2023 0495459222 Mr. SHANU DEVI W/O-GIAN CHAND INDIAN BANK(607105)
232 MOHALI PB-19-006-046-001/233
(JUJHAR NAGAR) 		2619006000NRG23140320230074214 14/03/2023 Shanu Devi 2619006WL007198 Shanu Devi 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459223 Mr. SHANU DEVI W/O-GIAN CHAND INDIAN BANK(607105)
233 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG23140320230074219 14/03/2023 Manjit Kaur 2619006WL007198 Manjit Kaur 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459296 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
234 MOHALI PB-19-006-046-001/248
(JUJHAR NAGAR) 		2619006000NRG23140320230074220 14/03/2023 Manjit Kaur 2619006WL007198 Manjit Kaur 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459297 MANJEET KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
235 MOHALI PB-19-006-046-001/25
(JUJHAR NAGAR) 		2619006000NRG23140320230074221 14/03/2023 Kamlesh 2619006WL007198 Kamlesh 00468 UBIN0929425 1692 1692 Processed 03/04/2023 0495459298 Ms. Kamlash . INDIAN BANK(607105)
236 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG23140320230074234 14/03/2023 Rupo Kaur 2619006WL007198 Rupo Kaur 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459233 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
237 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG23140320230074235 14/03/2023 Rupo Kaur 2619006WL007198 Rupo Kaur 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459234 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
238 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG23140320230074236 14/03/2023 Rupo Kaur 2619006WL007198 Rupo Kaur 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459235 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
239 MOHALI PB-19-006-046-001/291
(JUJHAR NAGAR) 		2619006000NRG23140320230074237 14/03/2023 Rupo Kaur 2619006WL007198 Rupo Kaur 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459236 Mrs. RUPO KAUR W/O- BALVIR SINGH INDIAN BANK(607105)
240 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG23140320230074246 14/03/2023 Deppe Devi 2619006WL007198 Deppe Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459218 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
241 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG23140320230074247 14/03/2023 Deppe Devi 2619006WL007198 Deppe Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459219 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
242 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG23140320230074248 14/03/2023 Deppe Devi 2619006WL007198 Deppe Devi 00468 UBIN0929425 846 846 Processed 03/04/2023 0495459220 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
243 MOHALI PB-19-006-046-001/309
(JUJHAR NAGAR) 		2619006000NRG23140320230074249 14/03/2023 Deppe Devi 2619006WL007198 Deppe Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459221 DEPPE DEVI W 0 BALVIR CHANDH UNION BANK OF INDIA(508500)
244 MOHALI PB-19-006-046-001/330
(JUJHAR NAGAR) 		2619006000NRG23140320230074259 14/03/2023 Soma Devi 2619006WL007198 Soma Devi 00468 UBIN0929425 282 282 Processed 03/04/2023 0495459232 SOMA DEVI WO RAJ KUMAR UNION BANK OF INDIA(508500)
245 MOHALI PB-19-006-046-001/334
(JUJHAR NAGAR) 		2619006000NRG23140320230074260 14/03/2023 Nirmal kaur 2619006WL007198 Nirmal kaur 00468 UBIN0929425 564 564 Processed 03/04/2023 0495459303 NIRMAL KAUR WO MAHINDER SINGH UNION BANK OF INDIA(508500)
246 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG23140320230074264 14/03/2023 Anita Devi 2619006WL007198 Anita Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459248 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
247 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG23140320230074265 14/03/2023 Anita Devi 2619006WL007198 Anita Devi 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459249 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
248 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG23140320230074266 14/03/2023 Anita Devi 2619006WL007198 Anita Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459250 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
249 MOHALI PB-19-006-046-001/340
(JUJHAR NAGAR) 		2619006000NRG23140320230074267 14/03/2023 Anita Devi 2619006WL007198 Anita Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459251 ANITA W/O CHHINDO PUNJAB NATIONAL BANK(508568)
250 MOHALI PB-19-006-046-001/341
(JUJHAR NAGAR) 		2619006000NRG23140320230074268 14/03/2023 Banso Devi 2619006WL007198 Banso Devi 00468 UBIN0929425 564 564 Processed 03/04/2023 0495459240 BANSO DEVI WO PIARA RAM UNION BANK OF INDIA(508500)
251 MOHALI PB-19-006-046-001/341
(JUJHAR NAGAR) 		2619006000NRG23140320230074269 14/03/2023 Banso Devi 2619006WL007198 Banso Devi 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459241 BANSO DEVI WO PIARA RAM UNION BANK OF INDIA(508500)
252 MOHALI PB-19-006-046-001/341
(JUJHAR NAGAR) 		2619006000NRG23140320230074270 14/03/2023 Banso Devi 2619006WL007198 Banso Devi 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459242 BANSO DEVI WO PIARA RAM UNION BANK OF INDIA(508500)
253 MOHALI PB-19-006-046-001/341
(JUJHAR NAGAR) 		2619006000NRG23140320230074271 14/03/2023 Banso Devi 2619006WL007198 Banso Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459243 BANSO DEVI WO PIARA RAM UNION BANK OF INDIA(508500)
254 MOHALI PB-19-006-046-001/360
(JUJHAR NAGAR) 		2619006000NRG23140320230074282 14/03/2023 Mohindro devi 2619006WL007198 Mohindro devi 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459231 MOHINDRO DEVI WO MOHINDER PAL UNION BANK OF INDIA(508500)
255 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG23140320230074287 14/03/2023 Jaman kaur 2619006WL007198 Jaman kaur 00468 UBIN0929425 1692 1692 Processed 03/04/2023 0495459224 Mrs. JAMN KAUR INDIAN BANK(607105)
256 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG23140320230074288 14/03/2023 Jaman kaur 2619006WL007198 Jaman kaur 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459225 Mrs. JAMN KAUR INDIAN BANK(607105)
257 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG23140320230074289 14/03/2023 Jaman kaur 2619006WL007198 Jaman kaur 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459226 Mrs. JAMN KAUR INDIAN BANK(607105)
258 MOHALI PB-19-006-046-001/374
(JUJHAR NAGAR) 		2619006000NRG23140320230074290 14/03/2023 Jaman kaur 2619006WL007198 Jaman kaur 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459227 Mrs. JAMN KAUR INDIAN BANK(607105)
259 MOHALI PB-19-006-046-001/419
(JUJHAR NAGAR) 		2619006000NRG23140320230074297 14/03/2023 Surjeet Kaur 2619006WL007198 Surjeet Kaur 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459294 SURJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
260 MOHALI PB-19-006-046-001/419
(JUJHAR NAGAR) 		2619006000NRG23140320230074298 14/03/2023 Surjeet Kaur 2619006WL007198 Surjeet Kaur 00468 UBIN0929425 846 846 Processed 03/04/2023 0495459295 SURJIT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
261 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG23140320230074299 14/03/2023 Geeta Devi 2619006WL007198 Geeta Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459306 GEETA WO JASVIR UNION BANK OF INDIA(508500)
262 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG23140320230074300 14/03/2023 Geeta Devi 2619006WL007198 Geeta Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459307 GEETA WO JASVIR UNION BANK OF INDIA(508500)
263 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG23140320230074301 14/03/2023 Geeta Devi 2619006WL007198 Geeta Devi 00468 UBIN0929425 1692 1692 Processed 03/04/2023 0495459308 GEETA WO JASVIR UNION BANK OF INDIA(508500)
264 MOHALI PB-19-006-046-001/425
(JUJHAR NAGAR) 		2619006000NRG23140320230074302 14/03/2023 Geeta Devi 2619006WL007198 Geeta Devi 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459309 GEETA WO JASVIR UNION BANK OF INDIA(508500)
265 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG23140320230074307 14/03/2023 Jeeto Devi 2619006WL007198 Jeeto Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459285 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
266 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG23140320230074308 14/03/2023 Jeeto Devi 2619006WL007198 Jeeto Devi 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459286 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
267 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG23140320230074309 14/03/2023 Jeeto Devi 2619006WL007198 Jeeto Devi 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459287 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
268 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619006000NRG23140320230074310 14/03/2023 Jeeto Devi 2619006WL007198 Jeeto Devi 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0495459288 JEETO DEVI WO KARAM CHAND UNION BANK OF INDIA(508500)
269 MOHALI PB-19-006-046-001/437
(JUJHAR NAGAR) 		2619006000NRG23140320230074323 14/03/2023 Santosh Kumari 2619006WL007198 Santosh Kumari 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459304 Mrs. SANTOSH KUMARI VERMA INDIAN BANK(607105)
270 MOHALI PB-19-006-046-001/437
(JUJHAR NAGAR) 		2619006000NRG23140320230074324 14/03/2023 Santosh Kumari 2619006WL007198 Santosh Kumari 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0495459305 Mrs. SANTOSH KUMARI VERMA INDIAN BANK(607105)
SubTotal 87138 87138
Total 288486 288486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_140323APB_FTO_112828 AXIS BANK UTIB0001676 BALLO MAJRA 9024
2 MOHALI PB2619008_140323APB_FTO_112828 Bank of Baroda BARB0BHAGMA Bhago Majra 4794
3 MOHALI PB2619008_140323APB_FTO_112828 Bank of India BKID0006207 SECTOR 40, CHANDIGARH 2256
4 MOHALI PB2619008_140323APB_FTO_112828 Bank of India BKID0006562 BANUR 3384
5 MOHALI PB2619008_140323APB_FTO_112828 Canara Bank CNRB0003510 ZIRAKPUR 282
6 MOHALI PB2619008_140323APB_FTO_112828 Central Bank Of India CBIN0284314 Kharar 1128
7 MOHALI PB2619008_140323APB_FTO_112828 HDFC HDFC0003380 Saneta 846
8 MOHALI PB2619008_140323APB_FTO_112828 Indian Bank IDIB000J047 JUJHAR NAGAR 80652
9 MOHALI PB2619008_140323APB_FTO_112828 Punjab & Sind Bank PSIB0020985 SANETA 25098
10 MOHALI PB2619008_140323APB_FTO_112828 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1692
11 MOHALI PB2619008_140323APB_FTO_112828 Punjab Gramin Bank PUNB0PGB003 Gigemajra 18894
12 MOHALI PB2619008_140323APB_FTO_112828 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25098
13 MOHALI PB2619008_140323APB_FTO_112828 Punjab Gramin Bank PUNB0PGB003 Saneta 12690
14 MOHALI PB2619008_140323APB_FTO_112828 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 564
15 MOHALI PB2619008_140323APB_FTO_112828 Punjab National Bank PUNB0254500 MALOYA 2538
16 MOHALI PB2619008_140323APB_FTO_112828 Punjab National Bank PUNB0293600 PALSAURA 1974
17 MOHALI PB2619008_140323APB_FTO_112828 Punjab National Bank PUNB0352900 MOHALI, PHASE-7 (DIST ROPAR) 282
18 MOHALI PB2619008_140323APB_FTO_112828 Punjab National Bank PUNB0458200 LANDRAN 2256
19 MOHALI PB2619008_140323APB_FTO_112828 State Bank of India SBIN0011975 BANUR 1692
20 MOHALI PB2619008_140323APB_FTO_112828 State Bank of India SBIN0012209 KANDALA 1128
21 MOHALI PB2619008_140323APB_FTO_112828 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 282
22 MOHALI PB2619008_140323APB_FTO_112828 State Bank of India SBIN0051404 MALOYA 4230
23 MOHALI PB2619008_140323APB_FTO_112828 UCO Bank UCBA0002051 SECTOR-38 564
24 MOHALI PB2619008_140323APB_FTO_112828 Union Bank of India UBIN0929425 Jujharnagar 87138

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