Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:44 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_151223APB_FTO_77395
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-19-005-009-001/94
(BALIALI) 		2619005000NRG24151220230093699 15/12/2023 Shatrudhan kumar 2619005WL006444 Shatrudhan kumar 00032 UTIB0001676 1515 1515 Processed 09/03/2024 1556931882 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
2 MOHALI PB-19-005-009-001/94
(BALIALI) 		2619005000NRG24151220230093698 15/12/2023 Shatrudhan kumar 2619005WL006444 Shatrudhan kumar 00032 UTIB0001676 909 909 Processed 09/03/2024 1556931881 SHATRUDHAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
3 MOHALI PB-19-005-014-001/16
(BAROPUR) 		2619005000NRG24151220230093743 15/12/2023 AMARJEET KAUR 2619005WL006445 AMARJEET KAUR 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556931944 AMARJIT KAUR W O JAS BANK OF BARODA(606985)
4 MOHALI PB-19-005-014-001/16
(BAROPUR) 		2619005000NRG24151220230093742 15/12/2023 AMARJEET KAUR 2619005WL006445 AMARJEET KAUR 00045 BARB0BHAGMA 606 606 Processed 09/03/2024 1556931943 AMARJIT KAUR W O JAS BANK OF BARODA(606985)
5 MOHALI PB-19-005-014-001/3
(BAROPUR) 		2619005000NRG24151220230093747 15/12/2023 avtar singh 2619005WL006445 avtar singh 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556931942 AVTAR SINTGH BANK OF BARODA(606985)
6 MOHALI PB-19-005-014-001/3
(BAROPUR) 		2619005000NRG24151220230093746 15/12/2023 avtar singh 2619005WL006445 avtar singh 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556931941 AVTAR SINTGH BANK OF BARODA(606985)
7 MOHALI PB-19-005-014-001/59
(BAROPUR) 		2619005000NRG24151220230093757 15/12/2023 paramjit kaur 2619005WL006445 paramjit kaur 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556931940 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
8 MOHALI PB-19-005-014-001/59
(BAROPUR) 		2619005000NRG24151220230093756 15/12/2023 paramjit kaur 2619005WL006445 paramjit kaur 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556931939 PARAMJIT KAUR W O JA BANK OF BARODA(606985)
9 MOHALI PB-19-005-014-001/76
(BAROPUR) 		2619005000NRG24151220230093762 15/12/2023 ghola 2619005WL006445 ghola 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556931938 GHOLA S O DAYAL SING BANK OF BARODA(606985)
10 MOHALI PB-19-005-014-001/76
(BAROPUR) 		2619005000NRG24151220230093761 15/12/2023 ghola 2619005WL006445 ghola 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556931937 GHOLA S O DAYAL SING BANK OF BARODA(606985)
11 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG24151220230093768 15/12/2023 Navneet Kaur 2619005WL006445 Navneet Kaur 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556931946 NAVNEET KAUR W O GUR BANK OF BARODA(606985)
12 MOHALI PB-19-005-014-001/89
(BAROPUR) 		2619005000NRG24151220230093767 15/12/2023 Navneet Kaur 2619005WL006445 Navneet Kaur 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556931945 NAVNEET KAUR W O GUR BANK OF BARODA(606985)
SubTotal 14241 14241
13 MOHALI PB-19-005-035-001/146
(DAON) 		2619005000NRG24151220230093716 15/12/2023 Randhir Singh 2619005WL006444 Randhir Singh 00078 CNRB0003547 606 606 Processed 09/03/2024 1556931932 RANDHIR SINGH CANARA BANK(508532)
SubTotal 606 606
14 MOHALI PB-19-005-065-001/39
(LAKHNOUR) 		2619005000NRG24151220230093775 15/12/2023 LABH KAUR 2619005WL006446 LABH KAUR 00089 CBIN0280374 303 303 Processed 09/03/2024 1556931924 LABH KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
15 MOHALI PB-19-005-035-001/120
(DAON) 		2619005000NRG24151220230093704 15/12/2023 SATWINDER SINGH 2619005WL006444 SATWINDER SINGH 00089 CBIN0283262 1515 1515 Processed 09/03/2024 1556931927 Mr. SATVINDER SINGH CENTRAL BANK OF INDIA(607115)
16 MOHALI PB-19-005-035-001/120
(DAON) 		2619005000NRG24151220230093703 15/12/2023 SATWINDER SINGH 2619005WL006444 SATWINDER SINGH 00089 CBIN0283262 909 909 Processed 09/03/2024 1556931926 Mr. SATVINDER SINGH CENTRAL BANK OF INDIA(607115)
17 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG24151220230093711 15/12/2023 GURPREET KAUR 2619005WL006444 GURPREET KAUR 00089 CBIN0283262 606 606 Processed 09/03/2024 1556931925 GURMEET KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
18 MOHALI PB-19-005-035-001/140
(DAON) 		2619005000NRG24151220230093713 15/12/2023 RANJEET KAUR 2619005WL006444 RANJEET KAUR 00089 CBIN0283262 1515 1515 Processed 09/03/2024 1556931929 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
19 MOHALI PB-19-005-035-001/140
(DAON) 		2619005000NRG24151220230093712 15/12/2023 RANJEET KAUR 2619005WL006444 RANJEET KAUR 00089 CBIN0283262 909 909 Processed 09/03/2024 1556931928 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
20 MOHALI PB-19-005-009-001/101
(BALIALI) 		2619005000NRG24151220230093683 15/12/2023 Pavan paswan 2619005WL006444 Pavan paswan 00089 CBIN0284314 1515 1515 Processed 09/03/2024 1556931948 Mr. Pavan Paswan CENTRAL BANK OF INDIA(607115)
21 MOHALI PB-19-005-009-001/101
(BALIALI) 		2619005000NRG24151220230093682 15/12/2023 Pavan paswan 2619005WL006444 Pavan paswan 00089 CBIN0284314 909 909 Processed 09/03/2024 1556931947 Mr. Pavan Paswan CENTRAL BANK OF INDIA(607115)
22 MOHALI PB-19-005-009-001/6
(BALIALI) 		2619005000NRG24151220230093694 15/12/2023 HARPAL KAUR 2619005WL006444 HARPAL KAUR 00089 CBIN0284314 1818 1818 Processed 09/03/2024 1556931933 Mr. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
23 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24151220230093738 15/12/2023 HARBANS KAUR 2619005WL006444 HARBANS KAUR 00089 CBIN0284314 303 303 Processed 09/03/2024 1556931885 HARBANS KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
24 MOHALI PB-19-005-035-001/127
(DAON) 		2619005000NRG24151220230093708 15/12/2023 AJAIB kaur 2619005WL006444 AJAIB kaur 00176 IDIB000K686 1515 1515 Processed 09/03/2024 1556931936 MASTER HARMANJIT SINGH UG AJAIB KAUR STATE BANK OF INDIA(508548)
25 MOHALI PB-19-005-035-001/127
(DAON) 		2619005000NRG24151220230093707 15/12/2023 AJAIB kaur 2619005WL006444 AJAIB kaur 00176 IDIB000K686 909 909 Processed 09/03/2024 1556931935 MASTER HARMANJIT SINGH UG AJAIB KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
26 MOHALI PB-19-005-035-001/122
(DAON) 		2619005000NRG24151220230093706 15/12/2023 SUKHVIR KAUR 2619005WL006444 SUKHVIR KAUR 00177 IOBA0000369 909 909 Processed 09/03/2024 1556931894 Mrs. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
27 MOHALI PB-19-005-035-001/122
(DAON) 		2619005000NRG24151220230093705 15/12/2023 SUKHVIR KAUR 2619005WL006444 SUKHVIR KAUR 00177 IOBA0000369 1515 1515 Processed 09/03/2024 1556931893 Mrs. SUKHVIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
28 MOHALI PB-19-005-009-001/13
(BALIALI) 		2619005000NRG24151220230093684 15/12/2023 PAL KAUR 2619005WL006444 PAL KAUR 00349 PSIB0000198 1818 1818 Processed 09/03/2024 1556931886 PAL KAUR PUNJAB & SIND BANK(607087)
29 MOHALI PB-19-005-009-001/25
(BALIALI) 		2619005000NRG24151220230093685 15/12/2023 JARNAIL SINGH 2619005WL006444 JARNAIL SINGH 00349 PSIB0000198 1818 1818 Processed 09/03/2024 1556931892 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
30 MOHALI PB-19-005-009-001/34
(BALIALI) 		2619005000NRG24151220230093686 15/12/2023 KAMLA DEVI 2619005WL006444 KAMLA DEVI 00349 PSIB0000198 1818 1818 Processed 09/03/2024 1556931888 KAMLA DEVI PUNJAB & SIND BANK(607087)
31 MOHALI PB-19-005-009-001/42
(BALIALI) 		2619005000NRG24151220230093687 15/12/2023 BHOLI RANI 2619005WL006444 BHOLI RANI 00349 PSIB0000198 1818 1818 Processed 09/03/2024 1556931891 BHOLI RANI PUNJAB & SIND BANK(607087)
32 MOHALI PB-19-005-009-001/43
(BALIALI) 		2619005000NRG24151220230093688 15/12/2023 Pal Singh 2619005WL006444 Pal Singh 00349 PSIB0000198 1818 1818 Processed 09/03/2024 1556931890 PAL SINGH PUNJAB & SIND BANK(607087)
33 MOHALI PB-19-005-009-001/7
(BALIALI) 		2619005000NRG24151220230093695 15/12/2023 NARINDER KAUR 2619005WL006444 NARINDER KAUR 00349 PSIB0000198 1818 1818 Processed 09/03/2024 1556931887 NARINDER KAUR PUNJAB & SIND BANK(607087)
34 MOHALI PB-19-005-009-001/95
(BALIALI) 		2619005000NRG24151220230093700 15/12/2023 DALVIR KAUR 2619005WL006444 DALVIR KAUR 00349 PSIB0000198 1818 1818 Processed 09/03/2024 1556931889 DALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
35 MOHALI PB-19-005-014-001/53
(BAROPUR) 		2619005000NRG24151220230093753 15/12/2023 Suman Kaur 2619005WL006445 Suman Kaur 00349 PSIB0000800 1515 1515 Processed 09/03/2024 1556931901 SUMAN KAUR PUNJAB & SIND BANK(607087)
36 MOHALI PB-19-005-014-001/53
(BAROPUR) 		2619005000NRG24151220230093755 15/12/2023 Suman Kaur 2619005WL006445 Suman Kaur 00349 PSIB0000800 1515 1515 Processed 09/03/2024 1556931900 SUMAN KAUR PUNJAB & SIND BANK(607087)
37 MOHALI PB-19-005-065-001/66
(LAKHNOUR) 		2619005000NRG24151220230093779 15/12/2023 satya 2619005WL006446 satya 00349 PSIB0000800 303 303 Processed 10/03/2024 1556931899 SATIA WO MEHAR SINGH UCO BANK(607066)
38 MOHALI PB-19-005-065-001/77
(LAKHNOUR) 		2619005000NRG24151220230093783 15/12/2023 sangeeta 2619005WL006446 sangeeta 00349 PSIB0000800 303 303 Processed 09/03/2024 1556931902 SANGEETA PUNJAB & SIND BANK(607087)
39 MOHALI PB-19-005-065-001/81
(LAKHNOUR) 		2619005000NRG24151220230093785 15/12/2023 Jaspreet Kaur 2619005WL006446 Jaspreet Kaur 00349 PSIB0000800 303 303 Processed 09/03/2024 1556931903 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
40 MOHALI PB-19-005-035-001/119-A
(DAON) 		2619005000NRG24151220230093702 15/12/2023 Baljinder Kaur 2619005WL006444 Baljinder Kaur 00349 PSIB0020945 909 909 Processed 09/03/2024 1556931906 BALJINDER KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
41 MOHALI PB-19-005-035-001/119-A
(DAON) 		2619005000NRG24151220230093701 15/12/2023 Baljinder Kaur 2619005WL006444 Baljinder Kaur 00349 PSIB0020945 1515 1515 Processed 09/03/2024 1556931905 BALJINDER KAUR WO SAROOP SINGH PUNJAB & SIND BANK(607087)
42 MOHALI PB-19-005-035-001/170
(DAON) 		2619005000NRG24151220230093719 15/12/2023 Baljeet Singh 2619005WL006444 Baljeet Singh 00349 PSIB0020945 1212 1212 Processed 09/03/2024 1556931904 BALJIT SINGH SO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
43 MOHALI PB-19-005-014-001/90
(BAROPUR) 		2619005000NRG24151220230093770 15/12/2023 Jaswant Kaur 2619005WL006445 Jaswant Kaur 00349 PSIB0020985 1515 1515 Processed 09/03/2024 1556931908 JASWANT KAUR PUNJAB & SIND BANK(607087)
44 MOHALI PB-19-005-014-001/90
(BAROPUR) 		2619005000NRG24151220230093769 15/12/2023 Jaswant Kaur 2619005WL006445 Jaswant Kaur 00349 PSIB0020985 1515 1515 Processed 09/03/2024 1556931907 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
45 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG24151220230093693 15/12/2023 mahindra paswan 2619005WL006444 mahindra paswan 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556931957 MR MAHENDARA PASWAN STATE BANK OF INDIA(508548)
46 MOHALI PB-19-005-009-001/56
(BALIALI) 		2619005000NRG24151220230093692 15/12/2023 mahindra paswan 2619005WL006444 mahindra paswan 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556931956 MR MAHENDARA PASWAN STATE BANK OF INDIA(508548)
47 MOHALI PB-19-005-014-001/28
(BAROPUR) 		2619005000NRG24151220230093745 15/12/2023 PARAMJEET KAUR 2619005WL006445 PARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556931960 PARAMJIT KAUR BANK OF BARODA(606985)
48 MOHALI PB-19-005-014-001/28
(BAROPUR) 		2619005000NRG24151220230093744 15/12/2023 PARAMJEET KAUR 2619005WL006445 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556931959 PARAMJIT KAUR BANK OF BARODA(606985)
49 MOHALI PB-19-005-052-001/138
(GIGA MAZRA) 		2619005000NRG24151220230093680 15/12/2023 Amar Singh 2619005WL006443 Amar Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556931958 MR AMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
50 MOHALI PB-19-005-035-001/67
(DAON) 		2619005000NRG24151220230093727 15/12/2023 kirpal singh 2619005WL006444 kirpal singh 00354 PUNB0148410 1515 1515 Processed 09/03/2024 1556931910 KIRPAL SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
51 MOHALI PB-19-005-035-001/67
(DAON) 		2619005000NRG24151220230093726 15/12/2023 kirpal singh 2619005WL006444 kirpal singh 00354 PUNB0148410 909 909 Processed 09/03/2024 1556931909 KIRPAL SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
52 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG24151220230093729 15/12/2023 HARJEET KAUR 2619005WL006444 HARJEET KAUR 00354 PUNB0148410 909 909 Processed 09/03/2024 1556931914 HARJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
53 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG24151220230093728 15/12/2023 HARJEET KAUR 2619005WL006444 HARJEET KAUR 00354 PUNB0148410 1515 1515 Processed 09/03/2024 1556931913 HARJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
54 MOHALI PB-19-005-035-001/70
(DAON) 		2619005000NRG24151220230093731 15/12/2023 KAUSHALIA 2619005WL006444 KAUSHALIA 00354 PUNB0148410 1515 1515 Processed 09/03/2024 1556931917 KUSALIA W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
55 MOHALI PB-19-005-035-001/70
(DAON) 		2619005000NRG24151220230093730 15/12/2023 KAUSHALIA 2619005WL006444 KAUSHALIA 00354 PUNB0148410 909 909 Processed 09/03/2024 1556931916 KUSALIA W/O GURMIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
56 MOHALI PB-19-005-035-001/71
(DAON) 		2619005000NRG24151220230093733 15/12/2023 KARAMJIT KAUR 2619005WL006444 KARAMJIT KAUR 00354 PUNB0148410 909 909 Processed 09/03/2024 1556931912 KARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
57 MOHALI PB-19-005-035-001/71
(DAON) 		2619005000NRG24151220230093732 15/12/2023 KARAMJIT KAUR 2619005WL006444 KARAMJIT KAUR 00354 PUNB0148410 1515 1515 Processed 09/03/2024 1556931911 KARAMJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
58 MOHALI PB-19-005-035-001/73
(DAON) 		2619005000NRG24151220230093735 15/12/2023 GOMTI DEVI 2619005WL006444 GOMTI DEVI 00354 PUNB0148410 1515 1515 Processed 09/03/2024 1556931921 GOMTI DEVI W/O RAM DIYAL SINGH PUNJAB NATIONAL BANK(508568)
59 MOHALI PB-19-005-035-001/73
(DAON) 		2619005000NRG24151220230093734 15/12/2023 GOMTI DEVI 2619005WL006444 GOMTI DEVI 00354 PUNB0148410 909 909 Processed 09/03/2024 1556931920 GOMTI DEVI W/O RAM DIYAL SINGH PUNJAB NATIONAL BANK(508568)
60 MOHALI PB-19-005-035-001/74
(DAON) 		2619005000NRG24151220230093736 15/12/2023 KAMLA 2619005WL006444 KAMLA 00354 PUNB0148410 1212 1212 Processed 09/03/2024 1556931915 KAMLA WO SIAM LAL PUNJAB NATIONAL BANK(508568)
61 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24151220230093737 15/12/2023 JARNAIL SINGH 2619005WL006444 JARNAIL SINGH 00354 PUNB0148410 303 303 Processed 09/03/2024 1556931918 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
62 MOHALI PB-19-005-035-001/9
(DAON) 		2619005000NRG24151220230093739 15/12/2023 JARNAIL SINGH 2619005WL006444 JARNAIL SINGH 00354 PUNB0148410 909 909 Processed 09/03/2024 1556931919 JARNAIL SINGH SO LATE SH ARJAN SINGH PUNJAB NATIONAL BANK(508568)
63 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG24151220230093741 15/12/2023 SUKHWINDER KAUR 2619005WL006444 SUKHWINDER KAUR 00354 PUNB0148410 1515 1515 Processed 09/03/2024 1556931923 SUKHWINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
64 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG24151220230093740 15/12/2023 SUKHWINDER KAUR 2619005WL006444 SUKHWINDER KAUR 00354 PUNB0148410 909 909 Processed 09/03/2024 1556931922 SUKHWINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
65 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG24151220230093760 15/12/2023 amandeep kaur 2619005WL006445 amandeep kaur 00354 PUNB0458200 303 303 Processed 09/03/2024 1556931934 AMANDEEP KAUR W O RA BANK OF BARODA(606985)
SubTotal 303 303
66 MOHALI PB-19-005-065-001/6
(LAKHNOUR) 		2619005000NRG24151220230093776 15/12/2023 Baljit Kaur 2619005WL006446 Baljit Kaur 00354 PUNB0785300 303 303 Processed 09/03/2024 1556931950 BALJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
67 MOHALI PB-19-005-065-001/62
(LAKHNOUR) 		2619005000NRG24151220230093777 15/12/2023 nirmal kaur 2619005WL006446 nirmal kaur 00354 PUNB0785300 303 303 Processed 09/03/2024 1556931955 NIRMAL KAUR W/O DIDIAR SINGH PUNJAB NATIONAL BANK(508568)
68 MOHALI PB-19-005-065-001/64
(LAKHNOUR) 		2619005000NRG24151220230093778 15/12/2023 manjit kaur 2619005WL006446 manjit kaur 00354 PUNB0785300 303 303 Processed 09/03/2024 1556931952 MANJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
69 MOHALI PB-19-005-065-001/73
(LAKHNOUR) 		2619005000NRG24151220230093780 15/12/2023 pal kaur 2619005WL006446 pal kaur 00354 PUNB0785300 303 303 Processed 09/03/2024 1556931951 PAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
70 MOHALI PB-19-005-065-001/75
(LAKHNOUR) 		2619005000NRG24151220230093781 15/12/2023 baljinder kaur 2619005WL006446 baljinder kaur 00354 PUNB0785300 303 303 Processed 09/03/2024 1556931953 BALJINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
71 MOHALI PB-19-005-065-001/76
(LAKHNOUR) 		2619005000NRG24151220230093782 15/12/2023 Baljinder kaur 2619005WL006446 Baljinder kaur 00354 PUNB0785300 303 303 Processed 09/03/2024 1556931954 BALJINDER KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
72 MOHALI PB-19-005-065-001/79
(LAKHNOUR) 		2619005000NRG24151220230093784 15/12/2023 kashmir kaur 2619005WL006446 kashmir kaur 00354 PUNB0785300 303 303 Processed 09/03/2024 1556931949 KASHMIR KAUR W/O LATE AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
73 MOHALI PB-19-005-035-001/130
(DAON) 		2619005000NRG24151220230093710 15/12/2023 DARSHAN SINGH 2619005WL006444 DARSHAN SINGH 00354 PUNB0916900 909 909 Processed 09/03/2024 1556931968 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
74 MOHALI PB-19-005-035-001/130
(DAON) 		2619005000NRG24151220230093709 15/12/2023 DARSHAN SINGH 2619005WL006444 DARSHAN SINGH 00354 PUNB0916900 1515 1515 Processed 09/03/2024 1556931967 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
75 MOHALI PB-19-005-035-001/142
(DAON) 		2619005000NRG24151220230093715 15/12/2023 Surinder Singh 2619005WL006444 Surinder Singh 00354 PUNB0916900 909 909 Processed 09/03/2024 1556931880 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
76 MOHALI PB-19-005-035-001/142
(DAON) 		2619005000NRG24151220230093714 15/12/2023 Surinder Singh 2619005WL006444 Surinder Singh 00354 PUNB0916900 1515 1515 Processed 09/03/2024 1556931879 SURINDER SINGH PUNJAB NATIONAL BANK(508568)
77 MOHALI PB-19-005-035-001/159
(DAON) 		2619005000NRG24151220230093718 15/12/2023 pal kaur 2619005WL006444 pal kaur 00354 PUNB0916900 1515 1515 Processed 09/03/2024 1556931966 PAL KAUR PUNJAB NATIONAL BANK(508568)
78 MOHALI PB-19-005-035-001/159
(DAON) 		2619005000NRG24151220230093717 15/12/2023 pal kaur 2619005WL006444 pal kaur 00354 PUNB0916900 909 909 Processed 09/03/2024 1556931965 PAL KAUR PUNJAB NATIONAL BANK(508568)
79 MOHALI PB-19-005-035-001/176
(DAON) 		2619005000NRG24151220230093721 15/12/2023 Ram Chand 2619005WL006444 Ram Chand 00354 PUNB0916900 909 909 Processed 09/03/2024 1556931964 RAM CHAND SO MANSA SINGH PUNJAB NATIONAL BANK(508568)
80 MOHALI PB-19-005-035-001/176
(DAON) 		2619005000NRG24151220230093720 15/12/2023 Ram Chand 2619005WL006444 Ram Chand 00354 PUNB0916900 1515 1515 Processed 09/03/2024 1556931963 RAM CHAND SO MANSA SINGH PUNJAB NATIONAL BANK(508568)
81 MOHALI PB-19-005-035-001/66
(DAON) 		2619005000NRG24151220230093725 15/12/2023 AJMER SINGH 2619005WL006444 AJMER SINGH 00354 PUNB0916900 909 909 Processed 09/03/2024 1556931962 AJMER SINGH S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
82 MOHALI PB-19-005-035-001/66
(DAON) 		2619005000NRG24151220230093724 15/12/2023 AJMER SINGH 2619005WL006444 AJMER SINGH 00354 PUNB0916900 1515 1515 Processed 09/03/2024 1556931961 AJMER SINGH S/O BANSI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
83 MOHALI PB-19-005-014-001/47
(BAROPUR) 		2619005000NRG24151220230093751 15/12/2023 amrit singh sahil 2619005WL006445 amrit singh sahil 00415 SBIN0003631 1515 1515 Processed 09/03/2024 1556931930 AMRIT SINGH SAHIL BANK OF BARODA(606985)
84 MOHALI PB-19-005-014-001/47
(BAROPUR) 		2619005000NRG24151220230093749 15/12/2023 amrit singh sahil 2619005WL006445 amrit singh sahil 00415 SBIN0003631 1515 1515 Processed 09/03/2024 1556931931 AMRIT SINGH SAHIL BANK OF BARODA(606985)
SubTotal 3030 3030
85 MOHALI PB-19-005-014-001/53
(BAROPUR) 		2619005000NRG24151220230093752 15/12/2023 RANJEET KAUR 2619005WL006445 RANJEET KAUR 00415 SBIN0011836 1515 1515 Processed 09/03/2024 1556931883 RANJIT KAUR HDFC BANK LTD(607152)
86 MOHALI PB-19-005-014-001/53
(BAROPUR) 		2619005000NRG24151220230093754 15/12/2023 RANJEET KAUR 2619005WL006445 RANJEET KAUR 00415 SBIN0011836 1515 1515 Processed 09/03/2024 1556931884 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
87 MOHALI PB-19-005-014-001/47
(BAROPUR) 		2619005000NRG24151220230093748 15/12/2023 SUKHWINDER SINGH 2619005WL006445 SUKHWINDER SINGH 00462 UCBA0000523 1515 1515 Processed 10/03/2024 1556931896 SUKHWINDER SINGH UCO BANK(607066)
88 MOHALI PB-19-005-014-001/47
(BAROPUR) 		2619005000NRG24151220230093750 15/12/2023 SUKHWINDER SINGH 2619005WL006445 SUKHWINDER SINGH 00462 UCBA0000523 1515 1515 Processed 10/03/2024 1556931895 SUKHWINDER SINGH UCO BANK(607066)
89 MOHALI PB-19-005-014-001/84
(BAROPUR) 		2619005000NRG24151220230093764 15/12/2023 Jaswinder Kaur 2619005WL006445 Jaswinder Kaur 00462 UCBA0000523 1515 1515 Processed 10/03/2024 1556931898 PARNEET U G JASWINDER KAUR UCO BANK(607066)
90 MOHALI PB-19-005-014-001/84
(BAROPUR) 		2619005000NRG24151220230093763 15/12/2023 Jaswinder Kaur 2619005WL006445 Jaswinder Kaur 00462 UCBA0000523 1515 1515 Processed 10/03/2024 1556931897 PARNEET U G JASWINDER KAUR UCO BANK(607066)
SubTotal 6060 6060
Total 104535 104535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_151223APB_FTO_77395 AXIS BANK UTIB0001676 BALLO MAJRA 2424
2 MOHALI PB2619008_151223APB_FTO_77395 Bank of Baroda BARB0BHAGMA Bhago Majra 14241
3 MOHALI PB2619008_151223APB_FTO_77395 Canara Bank CNRB0003547 KHARAR 606
4 MOHALI PB2619008_151223APB_FTO_77395 Central Bank Of India CBIN0280374 SOHANA 303
5 MOHALI PB2619008_151223APB_FTO_77395 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 5454
6 MOHALI PB2619008_151223APB_FTO_77395 Central Bank Of India CBIN0284314 Kharar 4545
7 MOHALI PB2619008_151223APB_FTO_77395 Indian Bank IDIB000K686 KHARAR 2424
8 MOHALI PB2619008_151223APB_FTO_77395 Indian Overseas Bank IOBA0000369 MOHALI 2424
9 MOHALI PB2619008_151223APB_FTO_77395 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 12726
10 MOHALI PB2619008_151223APB_FTO_77395 Punjab & Sind Bank PSIB0000800 SOHANA 3939
11 MOHALI PB2619008_151223APB_FTO_77395 Punjab & Sind Bank PSIB0020945 BELONGI DISTT S.A.S.NAGAR 3636
12 MOHALI PB2619008_151223APB_FTO_77395 Punjab & Sind Bank PSIB0020985 SANETA 3030
13 MOHALI PB2619008_151223APB_FTO_77395 Punjab Gramin Bank PUNB0PGB003 Bakarpur 2121
14 MOHALI PB2619008_151223APB_FTO_77395 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
15 MOHALI PB2619008_151223APB_FTO_77395 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 16968
16 MOHALI PB2619008_151223APB_FTO_77395 Punjab National Bank PUNB0458200 LANDRAN 303
17 MOHALI PB2619008_151223APB_FTO_77395 Punjab National Bank PUNB0785300 Mohali Sector 91 2121
18 MOHALI PB2619008_151223APB_FTO_77395 Punjab National Bank PUNB0916900 Daun Kharar Patiala 12120
19 MOHALI PB2619008_151223APB_FTO_77395 State Bank of India SBIN0003631 MATTUR 3030
20 MOHALI PB2619008_151223APB_FTO_77395 State Bank of India SBIN0011836 LANDRAN 3030
21 MOHALI PB2619008_151223APB_FTO_77395 UCO Bank UCBA0000523 LANDRAN 6060

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