Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:12:43 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_240123APB_FTO_102959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOHALI PB-19-005-064-001/73
(KURDA) 		2619005000NRG23240120230070837 24/01/2023 Pritam kaur 2619005WL006579 Pritam kaur 00032 UTIB0001677 1692 1692 Processed 31/01/2023 8259394818 PRITAM KAUR WO MAHINDER SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 MOHALI PB-19-005-014-001/70
(BAROPUR) 		2619005000NRG23240120230070932 24/01/2023 kuldeep kaur 2619005WL006592 kuldeep kaur 00045 BARB0BHAGMA 1410 1410 Processed 01/02/2023 8259394829 KULDIP KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
3 MOHALI PB-19-005-055-001/91
(GUDANA) 		2619005000NRG23240120230070832 24/01/2023 SAROJ KAUR 2619005WL006577 SAROJ KAUR 00045 BARB0BHAGMA 846 846 Processed 31/01/2023 8259394805 SAROJ KAUR W O GURDAS SINGH BANK OF BARODA(606985)
4 MOHALI PB-19-005-102-001/27
(RAIPUR KALAN) 		2619005000NRG23240120230070968 24/01/2023 POONAM 2619005WL006599 POONAM 00045 BARB0BHAGMA 1692 1692 Processed 31/01/2023 8259394831 HARMAN SINGH MNG POONAM BANK OF BARODA(606985)
SubTotal 3948 3948
5 MOHALI PB-19-005-055-001/19
(GUDANA) 		2619005000NRG23240120230070826 24/01/2023 BHUPINDER KAUR 2619005WL006577 BHUPINDER KAUR 00045 BARB0SANTMA 564 564 Processed 31/01/2023 8259394817 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
6 MOHALI PB-19-005-055-001/44
(GUDANA) 		2619005000NRG23240120230070828 24/01/2023 HARBANS KAUR 2619005WL006577 HARBANS KAUR 00045 BARB0SANTMA 846 846 Processed 31/01/2023 8259394804 HARBANS KAUR WO BALBIR SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
7 MOHALI PB-19-005-084-001/45
(NAANU MAJRA) 		2619005000NRG23240120230070841 24/01/2023 neetu 2619005WL006582 neetu 00089 CBIN0280374 1692 1692 Processed 31/01/2023 8259394830 Mrs. NEETU . CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
8 MOHALI PB-19-005-035-001/120
(DAON) 		2619005000NRG23240120230070891 24/01/2023 SATWINDER SINGH 2619005WL006589 SATWINDER SINGH 00089 CBIN0283262 1692 1692 Processed 31/01/2023 8259394796 Mr. SATVINDER SINGH CENTRAL BANK OF INDIA(607115)
9 MOHALI PB-19-005-035-001/135
(DAON) 		2619005000NRG23240120230070893 24/01/2023 GURPREET KAUR 2619005WL006589 GURPREET KAUR 00089 CBIN0283262 1692 1692 Processed 01/02/2023 8259394801 GURMEET KAUR W/O BHAGWANT SINGH PUNJAB NATIONAL BANK(508568)
10 MOHALI PB-19-005-035-001/140
(DAON) 		2619005000NRG23240120230070894 24/01/2023 RANJEET KAUR 2619005WL006589 RANJEET KAUR 00089 CBIN0283262 1692 1692 Processed 31/01/2023 8259394821 Mrs. RANJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 5076 5076
11 MOHALI PB-19-005-014-001/11
(BAROPUR) 		2619005000NRG23240120230070929 24/01/2023 JASWANT KAUR 2619005WL006592 JASWANT KAUR 00152 HDFC0003564 1410 1410 Processed 31/01/2023 8259394819 JASWANT KAUR HDFC BANK LTD(607152)
12 MOHALI PB-19-005-081-001/79
(MOUJPUR) 		2619005000NRG23240120230070839 24/01/2023 MEENA RANI 2619005WL006581 MEENA RANI 00152 HDFC0003564 1692 1692 Processed 31/01/2023 8259394827 MEENA RANI HDFC BANK LTD(607152)
SubTotal 3102 3102
13 MOHALI PB-19-005-130-001/31
(CHILLA) 		2619005000NRG23240120230070818 24/01/2023 Geeto 2619005WL006575 Geeto 00349 PSIB0000230 1692 1692 Processed 31/01/2023 8259394764 GEETO CANARA BANK(508532)
SubTotal 1692 1692
14 MOHALI PB-19-005-014-001/81
(BAROPUR) 		2619005000NRG23240120230070934 24/01/2023 Daljit Kaur 2619005WL006592 Daljit Kaur 00349 PSIB0020985 1128 1128 Processed 31/01/2023 8259394799 DALJEET KAUR DO SURINDER SINGH UNION BANK OF INDIA(508500)
15 MOHALI PB-19-005-055-001/102
(GUDANA) 		2619005000NRG23240120230070820 24/01/2023 PARAMJIT KAUR 2619005WL006577 PARAMJIT KAUR 00349 PSIB0020985 1410 1410 Processed 31/01/2023 8259394785 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
16 MOHALI PB-19-005-055-001/105
(GUDANA) 		2619005000NRG23240120230070821 24/01/2023 TEJO 2619005WL006577 TEJO 00349 PSIB0020985 1410 1410 Processed 31/01/2023 8259394778 TEJO PUNJAB & SIND BANK(607087)
17 MOHALI PB-19-005-055-001/145
(GUDANA) 		2619005000NRG23240120230070824 24/01/2023 Narinder Kaur 2619005WL006577 Narinder Kaur 00349 PSIB0020985 1410 1410 Processed 31/01/2023 8259394797 NARINDER KAUR PUNJAB & SIND BANK(607087)
18 MOHALI PB-19-005-055-001/79
(GUDANA) 		2619005000NRG23240120230070830 24/01/2023 DALJIT KAUR 2619005WL006577 DALJIT KAUR 00349 PSIB0020985 282 282 Processed 31/01/2023 8259394786 DALJIT KAUR W/OMAKHAN SINGH PUNJAB GRAMIN BANK(607138)
19 MOHALI PB-19-005-055-001/96
(GUDANA) 		2619005000NRG23240120230070833 24/01/2023 NIRMAL KAUR 2619005WL006577 NIRMAL KAUR 00349 PSIB0020985 846 846 Processed 31/01/2023 8259394787 NIRMAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
20 MOHALI PB-19-005-064-001/125
(KURDA) 		2619005000NRG23240120230070835 24/01/2023 kuldeep kaur 2619005WL006579 kuldeep kaur 00349 PSIB0021202 1692 1692 Processed 31/01/2023 8259394802 KULDEEP KAUR AXIS BANK(607153)
21 MOHALI PB-19-005-064-001/127
(KURDA) 		2619005000NRG23240120230070836 24/01/2023 Paramjit Kaur 2619005WL006579 Paramjit Kaur 00349 PSIB0021202 1692 1692 Processed 31/01/2023 8259394798 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 3384 3384
22 MOHALI PB-19-005-055-001/114
(GUDANA) 		2619005000NRG23240120230070822 24/01/2023 savitri 2619005WL006577 savitri 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259394806 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
23 MOHALI PB-19-005-055-001/122
(GUDANA) 		2619005000NRG23240120230070823 24/01/2023 MEENA 2619005WL006577 MEENA 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259394820 MEENA W O NIRMAL KHAN PUNJAB GRAMIN BANK(607138)
24 MOHALI PB-19-005-055-001/17
(GUDANA) 		2619005000NRG23240120230070825 24/01/2023 Baljinder Kaur 2619005WL006577 Baljinder Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259394833 BALJINDER KAUR W O RAVI KHAN PUNJAB GRAMIN BANK(607138)
25 MOHALI PB-19-005-055-001/45
(GUDANA) 		2619005000NRG23240120230070829 24/01/2023 AMARJIT KAUR 2619005WL006577 AMARJIT KAUR 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259394811 AMARJEET KAUR W/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
26 MOHALI PB-19-005-055-001/84
(GUDANA) 		2619005000NRG23240120230070831 24/01/2023 AMARJIT KAUR 2619005WL006577 AMARJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259394812 AMARJIT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
27 MOHALI PB-19-005-080-001/11
(MINDHE MAJRA) 		2619005000NRG23240120230070848 24/01/2023 amrjit kaur 2619005WL006587 amrjit kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259394841 AMARJIT KAUR W/O KARORHA SINGH PUNJAB GRAMIN BANK(607138)
28 MOHALI PB-19-005-080-001/26
(MINDHE MAJRA) 		2619005000NRG23240120230070851 24/01/2023 amarjit kaur 2619005WL006587 amarjit kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259394845 AMARJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
29 MOHALI PB-19-005-080-001/29
(MINDHE MAJRA) 		2619005000NRG23240120230070852 24/01/2023 GURMIT KAUR 2619005WL006587 GURMIT KAUR 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259394837 GURMIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
30 MOHALI PB-19-005-080-001/33
(MINDHE MAJRA) 		2619005000NRG23240120230070853 24/01/2023 jasvir kaur 2619005WL006587 jasvir kaur 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8259394842 JASVIR KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
31 MOHALI PB-19-005-080-001/59
(MINDHE MAJRA) 		2619005000NRG23240120230070857 24/01/2023 kuldeep singh 2619005WL006587 kuldeep singh 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259394839 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
32 MOHALI PB-19-005-080-001/62
(MINDHE MAJRA) 		2619005000NRG23240120230070858 24/01/2023 surjit kaur 2619005WL006587 surjit kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8259394840 SURJIT KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
33 MOHALI PB-19-005-080-001/64
(MINDHE MAJRA) 		2619005000NRG23240120230070859 24/01/2023 gurmit kaur 2619005WL006587 gurmit kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259394844 GURMIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
34 MOHALI PB-19-005-080-001/65
(MINDHE MAJRA) 		2619005000NRG23240120230070860 24/01/2023 Amarjot Kaur 2619005WL006587 Amarjot Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259394843 AMARJOT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
35 MOHALI PB-19-005-080-001/67
(MINDHE MAJRA) 		2619005000NRG23240120230070861 24/01/2023 Jasbant Kaur 2619005WL006587 Jasbant Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259394838 JASBANT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
36 MOHALI PB-19-005-105-001/103
(RURKA) 		2619005000NRG23240120230070844 24/01/2023 gyan kaur 2619005WL006585 gyan kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259394832 GIAN KAUR W/O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
37 MOHALI PB-19-005-110-001/183
(SAIDPUR) 		2619005000NRG23240120230070872 24/01/2023 TAJINDER SINGH 2619005WL006588 TAJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259394822 TAJINDER SINGH & REENA PUNJAB GRAMIN BANK(607138)
38 MOHALI PB-19-005-110-001/183
(SAIDPUR) 		2619005000NRG23240120230070873 24/01/2023 TAJINDER SINGH 2619005WL006588 TAJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259394823 TAJINDER SINGH & REENA PUNJAB GRAMIN BANK(607138)
SubTotal 17202 17202
39 MOHALI PB-19-005-035-001/63
(DAON) 		2619005000NRG23240120230070900 24/01/2023 AMARJIT KAUR 2619005WL006589 AMARJIT KAUR 00354 PUNB0026600 1692 1692 Processed 01/02/2023 8259394765 PIARA SINGH & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
40 MOHALI PB-19-005-110-001/94
(SAIDPUR) 		2619005000NRG23240120230070885 24/01/2023 gurdeep singh 2619005WL006588 gurdeep singh 00354 PUNB0140110 1692 1692 Processed 01/02/2023 8259394781 GURDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
41 MOHALI PB-19-005-110-001/94
(SAIDPUR) 		2619005000NRG23240120230070886 24/01/2023 gurdeep singh 2619005WL006588 gurdeep singh 00354 PUNB0140110 1410 1410 Processed 01/02/2023 8259394782 GURDEEP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
42 MOHALI PB-19-005-110-001/99
(SAIDPUR) 		2619005000NRG23240120230070889 24/01/2023 jagjit kaur 2619005WL006588 jagjit kaur 00354 PUNB0140110 282 282 Processed 01/02/2023 8259394783 JAGJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
43 MOHALI PB-19-005-110-001/99
(SAIDPUR) 		2619005000NRG23240120230070842 24/01/2023 jagjit kaur 2619005WL006583 jagjit kaur 00354 PUNB0140110 1692 1692 Processed 01/02/2023 8259394784 JAGJIT KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
44 MOHALI PB-19-005-035-001/11
(DAON) 		2619005000NRG23240120230070890 24/01/2023 KESAR SINGH 2619005WL006589 KESAR SINGH 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8259394800 KESAR SINGH SO SAROOPA SINGH PUNJAB NATIONAL BANK(508568)
45 MOHALI PB-19-005-035-001/132
(DAON) 		2619005000NRG23240120230070892 24/01/2023 SANTOSH THAKUR 2619005WL006589 SANTOSH THAKUR 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8259394793 SANTOSH THAKUR SO BABOOLAL THAKUR PUNJAB NATIONAL BANK(508568)
46 MOHALI PB-19-005-035-001/158
(DAON) 		2619005000NRG23240120230070895 24/01/2023 amrik kaur 2619005WL006589 amrik kaur 00354 PUNB0148410 1692 1692 Processed 31/01/2023 8259394795 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
47 MOHALI PB-19-005-035-001/29
(DAON) 		2619005000NRG23240120230070897 24/01/2023 GURDEV SINGH 2619005WL006589 GURDEV SINGH 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8259394794 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
48 MOHALI PB-19-005-035-001/67
(DAON) 		2619005000NRG23240120230070902 24/01/2023 kirpal singh 2619005WL006589 kirpal singh 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8259394791 KIRPAL SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
49 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG23240120230070903 24/01/2023 HARJEET KAUR 2619005WL006589 HARJEET KAUR 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8259394788 HARJIT KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
50 MOHALI PB-19-005-035-001/74
(DAON) 		2619005000NRG23240120230070905 24/01/2023 KAMLA 2619005WL006589 KAMLA 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8259394790 KAMLA WO SIAM LAL PUNJAB NATIONAL BANK(508568)
51 MOHALI PB-19-005-035-001/78
(DAON) 		2619005000NRG23240120230070906 24/01/2023 PAL KAUR 2619005WL006589 PAL KAUR 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8259394777 PAL KAUR W/O GURCHARANJIT SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
52 MOHALI PB-19-005-035-001/83
(DAON) 		2619005000NRG23240120230070907 24/01/2023 KANTA DEVI 2619005WL006589 KANTA DEVI 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8259394780 KANTA DEVI WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
53 MOHALI PB-19-005-035-001/93
(DAON) 		2619005000NRG23240120230070908 24/01/2023 SUKHWINDER KAUR 2619005WL006589 SUKHWINDER KAUR 00354 PUNB0148410 1692 1692 Processed 01/02/2023 8259394779 SUKHWINDER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
54 MOHALI PB-19-005-014-001/68
(BAROPUR) 		2619005000NRG23240120230070931 24/01/2023 amandeep kaur 2619005WL006592 amandeep kaur 00354 PUNB0458200 1410 1410 Processed 31/01/2023 8259394828 AMANDEEP KAUR W O RANJIT SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
55 MOHALI PB-19-005-035-001/159
(DAON) 		2619005000NRG23240120230070896 24/01/2023 pal kaur 2619005WL006589 pal kaur 00354 PUNB0916900 1692 1692 Processed 01/02/2023 8259394824 PAL KAUR PUNJAB NATIONAL BANK(508568)
56 MOHALI PB-19-005-035-001/5
(DAON) 		2619005000NRG23240120230070898 24/01/2023 PARMJIT KAUR 2619005WL006589 PARMJIT KAUR 00354 PUNB0916900 1692 1692 Processed 01/02/2023 8259394813 PARAMJIT KAUR WO PAMMA PUNJAB NATIONAL BANK(508568)
57 MOHALI PB-19-005-035-001/95
(DAON) 		2619005000NRG23240120230070909 24/01/2023 satya 2619005WL006589 satya 00354 PUNB0916900 1410 1410 Processed 01/02/2023 8259394814 SATYA WO LT HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
58 MOHALI PB-19-005-105-001/121
(RURKA) 		2619005000NRG23240120230070845 24/01/2023 Rajni Devi 2619005WL006585 Rajni Devi 00415 SBIN0012209 1692 1692 Processed 31/01/2023 8259394826 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
59 MOHALI PB-19-005-108-001/45
(SAFI PUR) 		2619005000NRG23240120230070843 24/01/2023 Prem Singh 2619005WL006584 Prem Singh 00415 SBIN0012209 1692 1692 Processed 31/01/2023 8259394825 PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
60 MOHALI PB-19-005-080-001/14
(MINDHE MAJRA) 		2619005000NRG23240120230070849 24/01/2023 Jasvir singh 2619005WL006587 Jasvir singh 00415 SBIN0050141 846 846 Processed 31/01/2023 8259394803 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
61 MOHALI PB-19-005-080-001/49
(MINDHE MAJRA) 		2619005000NRG23240120230070854 24/01/2023 dharam singh 2619005WL006587 dharam singh 00415 SBIN0050713 846 846 Processed 31/01/2023 8259394836 MR DHARAM SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
62 MOHALI PB-19-005-080-001/58
(MINDHE MAJRA) 		2619005000NRG23240120230070856 24/01/2023 bhagvan singh 2619005WL006587 bhagvan singh 00415 SBIN0050713 564 564 Processed 31/01/2023 8259394835 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
63 MOHALI PB-19-005-102-001/88
(RAIPUR KALAN) 		2619005000NRG23240120230070847 24/01/2023 Mohan Singh 2619005WL006586 Mohan Singh 00415 SBIN0051013 1692 1692 Processed 31/01/2023 8259394834 GURLIN KAUR FNG MOHAN SINGH BANK OF BARODA(606985)
64 MOHALI PB-19-005-110-001/102
(SAIDPUR) 		2619005000NRG23240120230070863 24/01/2023 kama devi 2619005WL006588 kama devi 00415 SBIN0051013 1692 1692 Processed 31/01/2023 8259394807 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
65 MOHALI PB-19-005-110-001/102
(SAIDPUR) 		2619005000NRG23240120230070864 24/01/2023 kama devi 2619005WL006588 kama devi 00415 SBIN0051013 1692 1692 Processed 31/01/2023 8259394808 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
66 MOHALI PB-19-005-110-001/33
(SAIDPUR) 		2619005000NRG23240120230070876 24/01/2023 GURMEET KAUR 2619005WL006588 GURMEET KAUR 00415 SBIN0051013 1692 1692 Processed 31/01/2023 8259394815 GURMIT KAUR INDUSIND BANK(607189)
67 MOHALI PB-19-005-110-001/33
(SAIDPUR) 		2619005000NRG23240120230070877 24/01/2023 GURMEET KAUR 2619005WL006588 GURMEET KAUR 00415 SBIN0051013 1692 1692 Processed 31/01/2023 8259394816 GURMIT KAUR INDUSIND BANK(607189)
68 MOHALI PB-19-005-110-001/97
(SAIDPUR) 		2619005000NRG23240120230070887 24/01/2023 sukhwinder kaur 2619005WL006588 sukhwinder kaur 00415 SBIN0051013 1692 1692 Processed 31/01/2023 8259394809 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
69 MOHALI PB-19-005-110-001/97
(SAIDPUR) 		2619005000NRG23240120230070888 24/01/2023 sukhwinder kaur 2619005WL006588 sukhwinder kaur 00415 SBIN0051013 1692 1692 Processed 31/01/2023 8259394810 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
70 MOHALI PB-19-005-051-001/80
(GIDHAR PUR) 		2619005000NRG23240120230070834 24/01/2023 Dhanpreet kaur 2619005WL006578 Dhanpreet kaur 00462 UCBA0000523 1692 1692 Processed 31/01/2023 8259394770 DHANPREET KAUR W O GURPREET SINGH UCO BANK(607066)
71 MOHALI PB-19-005-110-001/106
(SAIDPUR) 		2619005000NRG23240120230070865 24/01/2023 manjeet kaur 2619005WL006588 manjeet kaur 00462 UCBA0000523 1692 1692 Processed 31/01/2023 8259394771 MANJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
72 MOHALI PB-19-005-110-001/106
(SAIDPUR) 		2619005000NRG23240120230070866 24/01/2023 manjeet kaur 2619005WL006588 manjeet kaur 00462 UCBA0000523 846 846 Processed 31/01/2023 8259394772 MANJEET KAUR WO KULDEEP SINGH UCO BANK(607066)
73 MOHALI PB-19-005-110-001/112
(SAIDPUR) 		2619005000NRG23240120230070867 24/01/2023 gurmej kaur 2619005WL006588 gurmej kaur 00462 UCBA0000523 1692 1692 Processed 31/01/2023 8259394766 GURMEJ KAUR UCO BANK(607066)
74 MOHALI PB-19-005-110-001/146
(SAIDPUR) 		2619005000NRG23240120230070868 24/01/2023 BALWINDER KAUR 2619005WL006588 BALWINDER KAUR 00462 UCBA0000523 1410 1410 Processed 31/01/2023 8259394775 BALWINDER KAUR W/O GURCHARAN UCO BANK(607066)
75 MOHALI PB-19-005-110-001/146
(SAIDPUR) 		2619005000NRG23240120230070869 24/01/2023 BALWINDER KAUR 2619005WL006588 BALWINDER KAUR 00462 UCBA0000523 1692 1692 Processed 31/01/2023 8259394776 BALWINDER KAUR W/O GURCHARAN UCO BANK(607066)
76 MOHALI PB-19-005-110-001/38
(SAIDPUR) 		2619005000NRG23240120230070878 24/01/2023 RAJ KUMAR 2619005WL006588 RAJ KUMAR 00462 UCBA0000523 1692 1692 Processed 31/01/2023 8259394773 RAJ KUMAR UCO BANK(607066)
77 MOHALI PB-19-005-110-001/38
(SAIDPUR) 		2619005000NRG23240120230070879 24/01/2023 RAJ KUMAR 2619005WL006588 RAJ KUMAR 00462 UCBA0000523 1692 1692 Processed 31/01/2023 8259394774 RAJ KUMAR UCO BANK(607066)
78 MOHALI PB-19-005-110-001/64
(SAIDPUR) 		2619005000NRG23240120230070881 24/01/2023 Saroop kaur 2619005WL006588 Saroop kaur 00462 UCBA0000523 1692 1692 Processed 31/01/2023 8259394769 SARUP KAUR W/O AJMER SINGH UCO BANK(607066)
79 MOHALI PB-19-005-110-001/83
(SAIDPUR) 		2619005000NRG23240120230070883 24/01/2023 MEHAR KAUR 2619005WL006588 MEHAR KAUR 00462 UCBA0000523 1692 1692 Processed 01/02/2023 8259394767 MEHAR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
80 MOHALI PB-19-005-110-001/83
(SAIDPUR) 		2619005000NRG23240120230070884 24/01/2023 MEHAR KAUR 2619005WL006588 MEHAR KAUR 00462 UCBA0000523 1692 1692 Processed 01/02/2023 8259394768 MEHAR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
81 MOHALI PB-19-005-110-001/58
(SAIDPUR) 		2619005000NRG23240120230070880 24/01/2023 Surjit kaur 2619005WL006588 Surjit kaur 00553 INDB0000238 1692 1692 Processed 31/01/2023 8259394792 SURJIT KAUR INDUSIND BANK(607189)
82 MOHALI PB-19-005-110-001/73
(SAIDPUR) 		2619005000NRG23240120230070882 24/01/2023 Kuljeet kaur 2619005WL006588 Kuljeet kaur 00553 INDB0000238 1692 1692 Processed 31/01/2023 8259394789 KULJIT KAUR INDUSIND BANK(607189)
SubTotal 3384 3384
Total 113928 113928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_240123APB_FTO_102959 AXIS BANK UTIB0001677 KURARHI 1692
2 MOHALI PB2619008_240123APB_FTO_102959 Bank of Baroda BARB0BHAGMA Bhago Majra 3948
3 MOHALI PB2619008_240123APB_FTO_102959 Bank of Baroda BARB0SANTMA SANTEMAJRA, PUNJAB 1410
4 MOHALI PB2619008_240123APB_FTO_102959 Central Bank Of India CBIN0280374 SOHANA 1692
5 MOHALI PB2619008_240123APB_FTO_102959 Central Bank Of India CBIN0283262 MOHALI ,SAS NAGAR 5076
6 MOHALI PB2619008_240123APB_FTO_102959 HDFC HDFC0003564 Bhago Majra 3102
7 MOHALI PB2619008_240123APB_FTO_102959 Punjab & Sind Bank PSIB0000230 Manauli 1692
8 MOHALI PB2619008_240123APB_FTO_102959 Punjab & Sind Bank PSIB0020985 SANETA 6486
9 MOHALI PB2619008_240123APB_FTO_102959 Punjab & Sind Bank PSIB0021202 TANGORI- USB 3384
10 MOHALI PB2619008_240123APB_FTO_102959 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1692
11 MOHALI PB2619008_240123APB_FTO_102959 Punjab Gramin Bank PUNB0PGB003 Gigemajra 5922
12 MOHALI PB2619008_240123APB_FTO_102959 Punjab Gramin Bank PUNB0PGB003 JHANJERI 3384
13 MOHALI PB2619008_240123APB_FTO_102959 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
14 MOHALI PB2619008_240123APB_FTO_102959 Punjab Gramin Bank PUNB0PGB003 Saneta 5358
15 MOHALI PB2619008_240123APB_FTO_102959 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1692
16 MOHALI PB2619008_240123APB_FTO_102959 Punjab National Bank PUNB0140110 Landran 5076
17 MOHALI PB2619008_240123APB_FTO_102959 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 16920
18 MOHALI PB2619008_240123APB_FTO_102959 Punjab National Bank PUNB0458200 LANDRAN 1410
19 MOHALI PB2619008_240123APB_FTO_102959 Punjab National Bank PUNB0916900 Daun Kharar Patiala 4794
20 MOHALI PB2619008_240123APB_FTO_102959 State Bank of India SBIN0012209 KANDALA 3384
21 MOHALI PB2619008_240123APB_FTO_102959 State Bank of India SBIN0050141 KHERA GAJJU 846
22 MOHALI PB2619008_240123APB_FTO_102959 State Bank of India SBIN0050713 MANAKPUR 1410
23 MOHALI PB2619008_240123APB_FTO_102959 State Bank of India SBIN0051013 LANDRA 11844
24 MOHALI PB2619008_240123APB_FTO_102959 UCO Bank UCBA0000523 LANDRAN 17484
25 MOHALI PB2619008_240123APB_FTO_102959 IndusInd Bank Ltd. INDB0000238 LANDRAN 3384

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