Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:51:25 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_301222APB_FTO_96151
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) 		2619005000NRG23271220220065766 30/12/2022 Bahadur Paswan 2619005WL006056 Bahadur Paswan 00032 UTIB0001676 1692 1692 Processed 21/01/2023 8099506866 MR BAHADUR PASWAN STATE BANK OF INDIA(508548)
2 MOHALI PB-19-005-009-001/72
(BALIALI) 		2619005000NRG23271220220065767 30/12/2022 Gaurishankar Ray 2619005WL006056 Gaurishankar Ray 00032 UTIB0001676 1692 1692 Processed 21/01/2023 8099506865 GAURISHANKAR RAY UTTAR BIHAR GRAMIN BANK(607069)
3 MOHALI PB-19-005-009-001/94
(BALIALI) 		2619005000NRG23271220220065769 30/12/2022 Shatrudhan kumar 2619005WL006056 Shatrudhan kumar 00032 UTIB0001676 1692 1692 Processed 21/01/2023 8099506867 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 5076 5076
4 MOHALI PB-19-005-149-001/113
(KURDI) 		2619005000NRG23271220220066009 30/12/2022 karnail singh 2619005WL006069 karnail singh 00048 BKID0006562 1692 1692 Processed 21/01/2023 8099506848 KARNAIL SINGH S/O SH HAKAM SINGH BANK OF INDIA(508505)
5 MOHALI PB-19-005-149-001/129
(KURDI) 		2619005000NRG23271220220066011 30/12/2022 Dalbag Singh 2619005WL006069 Dalbag Singh 00048 BKID0006562 1692 1692 Processed 21/01/2023 8099506849 DALBAGH SINGH S/O AMAR SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
6 MOHALI PB-19-005-035-001/120
(DAON) 		2619005000NRG23271220220065771 30/12/2022 SATWINDER SINGH 2619005WL006057 SATWINDER SINGH 00089 CBIN0283262 1692 1692 Processed 21/01/2023 8099506835 Mr. SATVINDER SINGH CENTRAL BANK OF INDIA(607115)
7 MOHALI PB-19-005-035-001/140
(DAON) 		2619005000NRG23271220220065773 30/12/2022 RANJEET KAUR 2619005WL006057 RANJEET KAUR 00089 CBIN0283262 1692 1692 Processed 21/01/2023 8099506836 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
8 MOHALI PB-19-005-052-001/118
(GIGA MAZRA) 		2619005000NRG23271220220065806 30/12/2022 kulwant kaur 2619005WL006059 kulwant kaur 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8099506854 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
9 MOHALI PB-19-005-052-001/149
(GIGA MAZRA) 		2619005000NRG23271220220065808 30/12/2022 Manjit Kaur 2619005WL006059 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506856 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOHALI PB-19-005-052-001/153
(GIGA MAZRA) 		2619005000NRG23271220220065809 30/12/2022 Gurmail Kaur 2619005WL006059 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506852 GURMEL KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
11 MOHALI PB-19-005-052-001/160
(GIGA MAZRA) 		2619005000NRG23271220220065812 30/12/2022 Rajwinder Kaur 2619005WL006059 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506855 RAJWINDER KAUR DO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
12 MOHALI PB-19-005-052-001/70
(GIGA MAZRA) 		2619005000NRG23271220220065814 30/12/2022 BALJIT KAUR 2619005WL006059 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506858 BALJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
13 MOHALI PB-19-005-052-001/89
(GIGA MAZRA) 		2619005000NRG23271220220065815 30/12/2022 kusum rani 2619005WL006059 kusum rani 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8099506853 KUSAM RANI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
14 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG23271220220065817 30/12/2022 harjeet kaur 2619005WL006059 harjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506857 HARJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
15 MOHALI PB-19-005-052-001/94
(GIGA MAZRA) 		2619005000NRG23271220220065818 30/12/2022 paramjit kaur 2619005WL006059 paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506851 PARAMJIT KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
16 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG23271220220065821 30/12/2022 bhupinder kaur 2619005WL006059 bhupinder kaur 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8099506859 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
17 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG23271220220065822 30/12/2022 satya devi 2619005WL006059 satya devi 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506860 SATYA DEVI W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
18 MOHALI PB-19-005-110-001/183
(SAIDPUR) 		2619005000NRG23271220220065828 30/12/2022 TAJINDER SINGH 2619005WL006060 TAJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506850 TAJINDER SINGH & REENA PUNJAB GRAMIN BANK(607138)
19 MOHALI PB-19-005-149-001/10
(KURDI) 		2619005000NRG23271220220066008 30/12/2022 Kesar singh 2619005WL006069 Kesar singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506871 KESAR SINGH S/O KARAM SINGH UNION BANK OF INDIA(508500)
20 MOHALI PB-19-005-149-001/33
(KURDI) 		2619005000NRG23271220220066014 30/12/2022 Sant kaur 2619005WL006069 Sant kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506870 SANTO W/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
21 MOHALI PB-19-005-149-001/4
(KURDI) 		2619005000NRG23271220220066015 30/12/2022 Jaswinder kaur 2619005WL006069 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506882 JASWINDER KAUR W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
22 MOHALI PB-19-005-149-001/42
(KURDI) 		2619005000NRG23271220220066016 30/12/2022 Satinder jeet kaur 2619005WL006069 Satinder jeet kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506869 SATINDERJIT KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 MOHALI PB-19-005-149-001/50
(KURDI) 		2619005000NRG23271220220066017 30/12/2022 Karamjit kaur 2619005WL006069 Karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506881 KARAMJIT KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
24 MOHALI PB-19-005-149-001/89
(KURDI) 		2619005000NRG23271220220066018 30/12/2022 BABLI KAUR 2619005WL006069 BABLI KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506861 BABLI KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27636 27636
25 MOHALI PB-19-005-035-001/63
(DAON) 		2619005000NRG23271220220065780 30/12/2022 AMARJIT KAUR 2619005WL006057 AMARJIT KAUR 00354 PUNB0026600 1692 1692 Processed 21/01/2023 8099506826 PIARA SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
26 MOHALI PB-19-005-041-001/24
(DHARAMGARH) 		2619005000NRG23271220220065791 30/12/2022 SHINDER KAUR 2619005WL006058 SHINDER KAUR 00354 PUNB0119710 846 846 Processed 21/01/2023 8099506830 CHINDER KAUR W/O MAMRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
27 MOHALI PB-19-005-110-001/94
(SAIDPUR) 		2619005000NRG23271220220065833 30/12/2022 gurdeep singh 2619005WL006060 gurdeep singh 00354 PUNB0140110 1692 1692 Processed 21/01/2023 8099506823 GURDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
28 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG23271220220065772 30/12/2022 SANTOSH THAKUR 2619005WL006057 SANTOSH THAKUR 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099506831 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
29 MOHALI PB-19-005-035-001/158
(DAON) 		2619005000NRG23271220220065775 30/12/2022 amrik kaur 2619005WL006057 amrik kaur 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099506834 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
30 MOHALI PB-19-005-035-001/29
(DAON) 		2619005000NRG23271220220065777 30/12/2022 GURDEV SINGH 2619005WL006057 GURDEV SINGH 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099506832 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
31 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG23271220220065782 30/12/2022 HARJEET KAUR 2619005WL006057 HARJEET KAUR 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099506876 HARJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
32 MOHALI PB-19-005-035-001/74
(DAON) 		2619005000NRG23271220220065784 30/12/2022 KAMLA 2619005WL006057 KAMLA 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099506875 KAMLA WO SIAM LAL PUNJAB NATIONAL BANK(508568)
33 MOHALI PB-19-005-035-001/78
(DAON) 		2619005000NRG23271220220065785 30/12/2022 PAL KAUR 2619005WL006057 PAL KAUR 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099506877 PAL KAUR W/O GURCHARANJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
34 MOHALI PB-19-005-035-001/83
(DAON) 		2619005000NRG23271220220065786 30/12/2022 KANTA DEVI 2619005WL006057 KANTA DEVI 00354 PUNB0148410 1692 1692 Processed 21/01/2023 8099506874 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
35 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG23271220220065788 30/12/2022 SUKHWINDER KAUR 2619005WL006057 SUKHWINDER KAUR 00354 PUNB0148410 1410 1410 Processed 21/01/2023 8099506833 SUKHWINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
36 MOHALI PB-19-005-035-001/159
(DAON) 		2619005000NRG23271220220065776 30/12/2022 pal kaur 2619005WL006057 pal kaur 00354 PUNB0916900 1692 1692 Processed 21/01/2023 8099506863 PAL KAUR PUNJAB NATIONAL BANK(508568)
37 MOHALI PB-19-005-035-001/5
(DAON) 		2619005000NRG23271220220065778 30/12/2022 PARMJIT KAUR 2619005WL006057 PARMJIT KAUR 00354 PUNB0916900 1692 1692 Processed 21/01/2023 8099506868 PARAMJIT KAUR WO PAMMA PUNJAB NATIONAL BANK(508568)
38 MOHALI PB-19-005-035-001/66
(DAON) 		2619005000NRG23271220220065781 30/12/2022 AJMER SINGH 2619005WL006057 AJMER SINGH 00354 PUNB0916900 1692 1692 Processed 21/01/2023 8099506862 AJMER SINGH S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
39 MOHALI PB-19-005-035-001/89
(DAON) 		2619005000NRG23271220220065787 30/12/2022 CHINDER KAUR 2619005WL006057 CHINDER KAUR 00354 PUNB0916900 1692 1692 Processed 21/01/2023 8099506864 CHINDER KAUR W/O JAGIR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
40 MOHALI PB-19-005-110-001/20
(SAIDPUR) 		2619005000NRG23271220220065829 30/12/2022 GURMEET KAUR 2619005WL006060 GURMEET KAUR 00415 SBIN0011836 1692 1692 Processed 21/01/2023 8099506872 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
41 MOHALI PB-19-005-041-001/13
(DHARAMGARH) 		2619005000NRG23271220220065789 30/12/2022 VIDAYA 2619005WL006058 VIDAYA 00415 SBIN0012209 1410 1410 Processed 21/01/2023 8099506843 MR VIDIYA STATE BANK OF INDIA(508548)
42 MOHALI PB-19-005-041-001/28
(DHARAMGARH) 		2619005000NRG23271220220065793 30/12/2022 AMREEK SINGH 2619005WL006058 AMREEK SINGH 00415 SBIN0012209 1692 1692 Processed 21/01/2023 8099506841 MR AMRIK SINGH STATE BANK OF INDIA(508548)
43 MOHALI PB-19-005-041-001/29
(DHARAMGARH) 		2619005000NRG23271220220065794 30/12/2022 AMARJEET KAUR 2619005WL006058 AMARJEET KAUR 00415 SBIN0012209 1410 1410 Processed 21/01/2023 8099506842 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
44 MOHALI PB-19-005-041-001/3
(DHARAMGARH) 		2619005000NRG23271220220065795 30/12/2022 Gurdev Kaur 2619005WL006058 Gurdev Kaur 00415 SBIN0012209 1410 1410 Processed 21/01/2023 8099506845 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
45 MOHALI PB-19-005-041-001/34
(DHARAMGARH) 		2619005000NRG23271220220065797 30/12/2022 Poonam Rani 2619005WL006058 Poonam Rani 00415 SBIN0012209 1410 1410 Processed 21/01/2023 8099506840 MRS POONAM RANI STATE BANK OF INDIA(508548)
46 MOHALI PB-19-005-041-001/45
(DHARAMGARH) 		2619005000NRG23271220220065800 30/12/2022 Charan kaur 2619005WL006058 Charan kaur 00415 SBIN0012209 1410 1410 Processed 21/01/2023 8099506844 CHARN KAUR BANK OF BARODA(606985)
47 MOHALI PB-19-005-041-001/5
(DHARAMGARH) 		2619005000NRG23271220220065801 30/12/2022 Krishna Devi 2619005WL006058 Krishna Devi 00415 SBIN0012209 1410 1410 Processed 21/01/2023 8099506839 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
48 MOHALI PB-19-005-041-001/52
(DHARAMGARH) 		2619005000NRG23271220220065802 30/12/2022 manjit kaur 2619005WL006058 manjit kaur 00415 SBIN0012209 1410 1410 Processed 21/01/2023 8099506847 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOHALI PB-19-005-041-001/62
(DHARAMGARH) 		2619005000NRG23271220220065803 30/12/2022 Komal 2619005WL006058 Komal 00415 SBIN0012209 1692 1692 Processed 21/01/2023 8099506837 MISS KOMAL DO SANJIV KUMAR STATE BANK OF INDIA(508548)
50 MOHALI PB-19-005-041-001/7
(DHARAMGARH) 		2619005000NRG23271220220065804 30/12/2022 Bimla 2619005WL006058 Bimla 00415 SBIN0012209 1410 1410 Processed 21/01/2023 8099506846 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
51 MOHALI PB-19-005-059-001/57
(KANDALA) 		2619005000NRG23271220220065921 30/12/2022 JASWANT KAUR 2619005WL006065 JASWANT KAUR 00415 SBIN0012209 564 564 Processed 21/01/2023 8099506822 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
52 MOHALI PB-19-005-059-001/84
(KANDALA) 		2619005000NRG23271220220065922 30/12/2022 hardeep kaur 2619005WL006065 hardeep kaur 00415 SBIN0012209 564 564 Processed 21/01/2023 8099506873 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
53 MOHALI PB-19-005-059-001/97
(KANDALA) 		2619005000NRG23271220220065923 30/12/2022 Darshan Singh 2619005WL006065 Darshan Singh 00415 SBIN0012209 1410 1410 Processed 21/01/2023 8099506838 MR DARSHAN SINGH SO SH JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17202 17202
54 MOHALI PB-19-005-110-001/104
(SAIDPUR) 		2619005000NRG23271220220065823 30/12/2022 harmesh kaur 2619005WL006060 harmesh kaur 00462 UCBA0000523 1692 1692 Processed 21/01/2023 8099506824 HARMESH KAUR W O GURDHIAN SINGH UCO BANK(607066)
55 MOHALI PB-19-005-110-001/112
(SAIDPUR) 		2619005000NRG23271220220065824 30/12/2022 gurmej kaur 2619005WL006060 gurmej kaur 00462 UCBA0000523 1692 1692 Processed 21/01/2023 8099506825 GURMEJ KAUR UCO BANK(607066)
56 MOHALI PB-19-005-110-001/151
(SAIDPUR) 		2619005000NRG23271220220065825 30/12/2022 Kamla Kaur 2619005WL006060 Kamla Kaur 00462 UCBA0000523 1692 1692 Processed 21/01/2023 8099506827 KAMLA KAUR W O JASVIR SINGH UCO BANK(607066)
57 MOHALI PB-19-005-110-001/38
(SAIDPUR) 		2619005000NRG23271220220065830 30/12/2022 RAJ KUMAR 2619005WL006060 RAJ KUMAR 00462 UCBA0000523 1692 1692 Processed 21/01/2023 8099506828 RAJ KUMAR UCO BANK(607066)
58 MOHALI PB-19-005-110-001/98
(SAIDPUR) 		2619005000NRG23271220220065834 30/12/2022 sarabjit kaur 2619005WL006060 sarabjit kaur 00462 UCBA0000523 1692 1692 Processed 21/01/2023 8099506880 SARABJIT KAUR W O JASWINDER SINGH UCO BANK(607066)
SubTotal 8460 8460
59 MOHALI PB-19-005-110-001/16
(SAIDPUR) 		2619005000NRG23271220220065826 30/12/2022 BIMAL KAUR 2619005WL006060 BIMAL KAUR 00553 INDB0000238 1692 1692 Processed 21/01/2023 8099506878 BIMAL KAUR INDUSIND BANK(607189)
60 MOHALI PB-19-005-110-001/58
(SAIDPUR) 		2619005000NRG23271220220065831 30/12/2022 Surjit kaur 2619005WL006060 Surjit kaur 00553 INDB0000238 1692 1692 Processed 21/01/2023 8099506829 SURJIT KAUR INDUSIND BANK(607189)
61 MOHALI PB-19-005-110-001/68
(SAIDPUR) 		2619005000NRG23271220220065832 30/12/2022 Kamlesh kaur 2619005WL006060 Kamlesh kaur 00553 INDB0000238 1692 1692 Processed 21/01/2023 8099506879 KAMLESH KAUR INDUSIND BANK(607189)
SubTotal 5076 5076
Total 96162 96162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_301222APB_FTO_96151 AXIS BANK UTIB0001676 BALLO MAJRA 5076
2 MOHALI PB2619008_301222APB_FTO_96151 Bank of India BKID0006562 BANUR 3384
3 MOHALI PB2619008_301222APB_FTO_96151 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 3384
4 MOHALI PB2619008_301222APB_FTO_96151 Punjab Gramin Bank PUNB0PGB003 Bakarpur 6768
5 MOHALI PB2619008_301222APB_FTO_96151 Punjab Gramin Bank PUNB0PGB003 Gigemajra 9024
6 MOHALI PB2619008_301222APB_FTO_96151 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1692
7 MOHALI PB2619008_301222APB_FTO_96151 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
8 MOHALI PB2619008_301222APB_FTO_96151 Punjab Gramin Bank PUNB0PGB003 Saneta 1692
9 MOHALI PB2619008_301222APB_FTO_96151 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1692
10 MOHALI PB2619008_301222APB_FTO_96151 Punjab National Bank PUNB0119710 Mohali Sector 65 Phase Xi 846
11 MOHALI PB2619008_301222APB_FTO_96151 Punjab National Bank PUNB0140110 Landran 1692
12 MOHALI PB2619008_301222APB_FTO_96151 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 13254
13 MOHALI PB2619008_301222APB_FTO_96151 Punjab National Bank PUNB0916900 Daun Kharar Patiala 6768
14 MOHALI PB2619008_301222APB_FTO_96151 State Bank of India SBIN0011836 LANDRAN 1692
15 MOHALI PB2619008_301222APB_FTO_96151 State Bank of India SBIN0012209 KANDALA 17202
16 MOHALI PB2619008_301222APB_FTO_96151 UCO Bank UCBA0000523 LANDRAN 8460
17 MOHALI PB2619008_301222APB_FTO_96151 IndusInd Bank Ltd. INDB0000238 LANDRAN 5076

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