Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:01 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_130922FTO_54397
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-19-005-029-001/42
(CHIUAR HERI) 		2619005000NRG23130920220039953 13/09/2022 gurjeet kaur 2619005WL003410 gurjeet kaur 00078 CNRB0003510 1692 1692 Processed 21/10/2022 5871912250 gurjeet kaur ()
SubTotal 1692 1692
2 MOHALI PB-19-005-139-001/55
(MAULI BAIDWAN) 		2619005000NRG23130920220040156 13/09/2022 JASWINDER SINGH 2619005WL003423 JASWINDER SINGH 00089 CBIN0284299 1692 1692 Processed 21/10/2022 5871912251 JASWINDER SINGH ()
3 MOHALI PB-19-005-139-001/56
(MAULI BAIDWAN) 		2619005000NRG23130920220040157 13/09/2022 BALDEV SINGH 2619005WL003423 BALDEV SINGH 00089 CBIN0284299 1692 1692 Processed 21/10/2022 5871912252 BALDEV SINGH ()
4 MOHALI PB-19-005-139-001/65
(MAULI BAIDWAN) 		2619005000NRG23130920220040158 13/09/2022 KULDEEP SINGH 2619005WL003423 KULDEEP SINGH 00089 CBIN0284299 1692 1692 Processed 21/10/2022 5871912253 KULDEEP SINGH ()
SubTotal 5076 5076
5 MOHALI PB-19-005-137-001/23
(MANAKPUR KALAR) 		2619005000NRG23130920220040105 13/09/2022 Geeta Devi 2619005WL003422 Geeta Devi 00152 HDFC0002356 1692 1692 Processed 21/10/2022 5871912254 Geeta Devi ()
SubTotal 1692 1692
6 MOHALI PB-19-005-137-001/107
(MANAKPUR KALAR) 		2619005000NRG23130920220040099 13/09/2022 Balbeer singh 2619005WL003422 Balbeer singh 00152 HDFC0003380 1692 1692 Processed 21/10/2022 5871912258 Balbeer singh ()
7 MOHALI PB-19-005-137-001/115
(MANAKPUR KALAR) 		2619005000NRG23130920220040101 13/09/2022 amarjit kaur 2619005WL003422 amarjit kaur 00152 HDFC0003380 1692 1692 Processed 21/10/2022 5871912257 amarjit kaur ()
8 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG23130920220040114 13/09/2022 paramjit kaur 2619005WL003422 paramjit kaur 00152 HDFC0003380 1692 1692 Processed 21/10/2022 5871912256 paramjit kaur ()
9 MOHALI PB-19-005-137-001/52
(MANAKPUR KALAR) 		2619005000NRG23130920220040120 13/09/2022 AMANPREET SINGH 2619005WL003422 AMANPREET SINGH 00152 HDFC0003380 1692 1692 Processed 21/10/2022 5871912260 AMANPREET SINGH ()
10 MOHALI PB-19-005-137-001/55
(MANAKPUR KALAR) 		2619005000NRG23130920220040122 13/09/2022 BALJEET KAUR 2619005WL003422 BALJEET KAUR 00152 HDFC0003380 1692 1692 Processed 21/10/2022 5871912255 BALJEET KAUR ()
11 MOHALI PB-19-005-137-001/92
(MANAKPUR KALAR) 		2619005000NRG23130920220040148 13/09/2022 bupinder kaur 2619005WL003422 bupinder kaur 00152 HDFC0003380 1692 1692 Processed 21/10/2022 5871912259 bupinder kaur ()
SubTotal 10152 10152
12 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG23130920220039989 13/09/2022 BHINDER KAUR 2619005WL003412 BHINDER KAUR 00176 IDIB000J047 1692 1692 Processed 21/10/2022 5871912262 BHINDER KAUR ()
13 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG23130920220039997 13/09/2022 JASPAL KAUR 2619005WL003412 JASPAL KAUR 00176 IDIB000J047 1692 1692 Processed 21/10/2022 5871912265 JASPAL KAUR ()
14 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG23130920220039998 13/09/2022 PARAMJIT KAUR 2619005WL003412 PARAMJIT KAUR 00176 IDIB000J047 1692 1692 Processed 21/10/2022 5871912264 PARAMJIT KAUR ()
15 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG23130920220039999 13/09/2022 Beena Began 2619005WL003412 Beena Began 00176 IDIB000J047 1692 1692 Processed 21/10/2022 5871912263 Beena Began ()
16 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG23130920220039967 13/09/2022 Neha 2619006WL003411 Neha 00176 IDIB000J047 1692 1692 Processed 21/10/2022 5871912261 Neha ()
17 MOHALI PB-19-006-064-001/93
(MANNANA) 		2619006000NRG23130920220039971 13/09/2022 Palwinder Kaur 2619006WL003411 Palwinder Kaur 00176 IDIB000J047 1692 1692 Processed 21/10/2022 5871912266 Palwinder Kaur ()
SubTotal 10152 10152
18 MOHALI PB-19-006-064-001/4
(MANNANA) 		2619006000NRG23130920220039963 13/09/2022 Karamjit Kaur 2619006WL003411 Karamjit Kaur 00176 IDIB000M762 1692 1692 Processed 21/10/2022 5871912267 Karamjit Kaur ()
SubTotal 1692 1692
19 MOHALI PB-19-006-043-001/53
(JHAMPUR) 		2619006000NRG23130920220040174 13/09/2022 Surjeet Kaur 2619006WL003425 Surjeet Kaur 00349 PSIB0000042 1692 1692 Processed 21/10/2022 5871912268 Surjeet Kaur ()
SubTotal 1692 1692
20 MOHALI PB-19-005-137-001/104
(MANAKPUR KALAR) 		2619005000NRG23130920220040097 13/09/2022 BHUPINDER KAUR 2619005WL003422 BHUPINDER KAUR 00349 PSIB0000230 1692 1692 Processed 21/10/2022 5871912271 BHUPINDER KAUR ()
21 MOHALI PB-19-005-137-001/106
(MANAKPUR KALAR) 		2619005000NRG23130920220040098 13/09/2022 CHARANJIT KAUR 2619005WL003422 CHARANJIT KAUR 00349 PSIB0000230 1692 1692 Processed 21/10/2022 5871912320 CHARANJIT KAUR ()
22 MOHALI PB-19-005-137-001/117
(MANAKPUR KALAR) 		2619005000NRG23130920220040102 13/09/2022 deepa 2619005WL003422 deepa 00349 PSIB0000230 1692 1692 Processed 21/10/2022 5871912272 deepa ()
23 MOHALI PB-19-005-137-001/59
(MANAKPUR KALAR) 		2619005000NRG23130920220040124 13/09/2022 RAJWINDER KAUR 2619005WL003422 RAJWINDER KAUR 00349 PSIB0000230 1692 1692 Processed 21/10/2022 5871912270 RAJWINDER KAUR ()
SubTotal 6768 6768
24 MOHALI PB-19-005-137-001/54
(MANAKPUR KALAR) 		2619005000NRG23130920220040121 13/09/2022 URMILA DEVI 2619005WL003422 URMILA DEVI 00349 PSIB0020985 1692 1692 Processed 21/10/2022 5871912273 URMILA DEVI ()
25 MOHALI PB-19-005-137-001/88
(MANAKPUR KALAR) 		2619005000NRG23130920220040145 13/09/2022 KARAMJIT KAUR 2619005WL003422 KARAMJIT KAUR 00349 PSIB0020985 1692 1692 Processed 21/10/2022 5871912269 KARAMJIT KAUR ()
SubTotal 3384 3384
26 MOHALI PB-19-005-137-001/114
(MANAKPUR KALAR) 		2619005000NRG23130920220040100 13/09/2022 SAROJ BALA 2619005WL003422 SAROJ BALA 00349 PSIB0021202 1692 1692 Processed 21/10/2022 5871912278 SAROJ BALA ()
27 MOHALI PB-19-005-137-001/21
(MANAKPUR KALAR) 		2619005000NRG23130920220040104 13/09/2022 MANJIT KAUR 2619005WL003422 MANJIT KAUR 00349 PSIB0021202 1692 1692 Processed 21/10/2022 5871912275 MANJIT KAUR ()
28 MOHALI PB-19-005-137-001/48
(MANAKPUR KALAR) 		2619005000NRG23130920220040116 13/09/2022 JASPAL KAUR 2619005WL003422 JASPAL KAUR 00349 PSIB0021202 1410 1410 Processed 21/10/2022 5871912274 JASPAL KAUR ()
29 MOHALI PB-19-005-137-001/6
(MANAKPUR KALAR) 		2619005000NRG23130920220040125 13/09/2022 Jaswinder Kaur 2619005WL003422 Jaswinder Kaur 00349 PSIB0021202 1692 1692 Processed 21/10/2022 5871912277 Jaswinder Kaur ()
30 MOHALI PB-19-005-137-001/95
(MANAKPUR KALAR) 		2619005000NRG23130920220040150 13/09/2022 balbir kaur 2619005WL003422 balbir kaur 00349 PSIB0021202 1692 1692 Processed 21/10/2022 5871912276 balbir kaur ()
SubTotal 8178 8178
31 MOHALI PB-19-005-008-001/61
(BAKARPUR) 		2619005000NRG23130920220040080 13/09/2022 LAXMI 2619005WL003418 LAXMI 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912291 LAXMI ()
32 MOHALI PB-19-005-008-001/68
(BAKARPUR) 		2619005000NRG23130920220040081 13/09/2022 NAIKASIYA 2619005WL003418 NAIKASIYA 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912292 NAIKASIYA ()
33 MOHALI PB-19-005-052-001/170
(GIGA MAZRA) 		2619005000NRG23130920220040079 13/09/2022 LOVEPREET SINGH 2619005WL003417 LOVEPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912329 LOVEPREET SINGH ()
34 MOHALI PB-19-005-052-001/91
(GIGA MAZRA) 		2619005000NRG23130920220040091 13/09/2022 harjeet kaur 2619005WL003421 harjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871912330 harjeet kaur ()
35 MOHALI PB-19-005-052-001/94
(GIGA MAZRA) 		2619005000NRG23130920220040092 13/09/2022 paramjit kaur 2619005WL003421 paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912326 paramjit kaur ()
36 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG23130920220040093 13/09/2022 KRISHANa KAUR 2619005WL003421 KRISHANa KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912328 KRISHANa KAUR ()
37 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG23130920220040094 13/09/2022 surjit kaur 2619005WL003421 surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912327 surjit kaur ()
38 MOHALI PB-19-005-052-001/98
(GIGA MAZRA) 		2619005000NRG23130920220040095 13/09/2022 bhupinder kaur 2619005WL003421 bhupinder kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871912331 bhupinder kaur ()
39 MOHALI PB-19-005-052-001/99
(GIGA MAZRA) 		2619005000NRG23130920220040096 13/09/2022 satya devi 2619005WL003421 satya devi 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912332 satya devi ()
40 MOHALI PB-19-006-011-001/204
(BEHLOLPUR) 		2619006000NRG23130920220039629 13/09/2022 Narinder kaur 2619006WL003377 Narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912300 Narinder kaur ()
41 MOHALI PB-19-006-011-001/205
(BEHLOLPUR) 		2619006000NRG23130920220039630 13/09/2022 Rajni 2619006WL003377 Rajni 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912321 Rajni ()
42 MOHALI PB-19-006-011-001/208
(BEHLOLPUR) 		2619006000NRG23130920220039631 13/09/2022 Balvir Kaur 2619006WL003377 Balvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912318 Balvir Kaur ()
43 MOHALI PB-19-006-011-001/213
(BEHLOLPUR) 		2619006000NRG23130920220039632 13/09/2022 Sarabjit Kaur 2619006WL003377 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912315 Sarabjit Kaur ()
44 MOHALI PB-19-006-011-001/215
(BEHLOLPUR) 		2619006000NRG23130920220039633 13/09/2022 Preet Kaur 2619006WL003377 Preet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912296 Preet Kaur ()
45 MOHALI PB-19-006-011-001/219
(BEHLOLPUR) 		2619006000NRG23130920220039634 13/09/2022 karamjit kaur 2619006WL003377 karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912316 karamjit kaur ()
46 MOHALI PB-19-006-011-001/220
(BEHLOLPUR) 		2619006000NRG23130920220039635 13/09/2022 Rupinder kaur 2619006WL003377 Rupinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912306 Rupinder kaur ()
47 MOHALI PB-19-006-011-001/221
(BEHLOLPUR) 		2619006000NRG23130920220039636 13/09/2022 Swati 2619006WL003377 Swati 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912309 Swati ()
48 MOHALI PB-19-006-011-001/222
(BEHLOLPUR) 		2619006000NRG23130920220039637 13/09/2022 Gurdeep kaur 2619006WL003377 Gurdeep kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912297 Gurdeep kaur ()
49 MOHALI PB-19-006-043-001/34
(JHAMPUR) 		2619006000NRG23130920220040166 13/09/2022 Amrik Kaur 2619006WL003425 Amrik Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912317 Amrik Kaur ()
50 MOHALI PB-19-006-043-001/43
(JHAMPUR) 		2619006000NRG23130920220040167 13/09/2022 Balwinder Kaur 2619006WL003425 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912295 Balwinder Kaur ()
51 MOHALI PB-19-006-043-001/46
(JHAMPUR) 		2619006000NRG23130920220040168 13/09/2022 Sheela Kaur 2619006WL003425 Sheela Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912322 Sheela Kaur ()
52 MOHALI PB-19-006-043-001/49
(JHAMPUR) 		2619006000NRG23130920220040170 13/09/2022 Paramjit Kaur 2619006WL003425 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912303 Paramjit Kaur ()
53 MOHALI PB-19-006-043-001/5
(JHAMPUR) 		2619006000NRG23130920220040171 13/09/2022 Rajinder kaur 2619006WL003425 Rajinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912323 Rajinder kaur ()
54 MOHALI PB-19-006-043-001/50
(JHAMPUR) 		2619006000NRG23130920220040172 13/09/2022 Jaswant Kaur 2619006WL003425 Jaswant Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912324 Jaswant Kaur ()
55 MOHALI PB-19-006-043-001/51
(JHAMPUR) 		2619006000NRG23130920220040173 13/09/2022 Santosh Rani 2619006WL003425 Santosh Rani 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912302 Santosh Rani ()
56 MOHALI PB-19-006-043-001/58
(JHAMPUR) 		2619006000NRG23130920220040175 13/09/2022 Gurjinder Kaur 2619006WL003425 Gurjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912314 Gurjinder Kaur ()
57 MOHALI PB-19-006-043-001/60
(JHAMPUR) 		2619006000NRG23130920220040177 13/09/2022 Gurmeet Kaur 2619006WL003425 Gurmeet Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871912301 Gurmeet Kaur ()
58 MOHALI PB-19-006-043-001/72
(JHAMPUR) 		2619006000NRG23130920220040180 13/09/2022 Sadhu Singh 2619006WL003425 Sadhu Singh 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871912294 Sadhu Singh ()
59 MOHALI PB-19-006-043-001/74
(JHAMPUR) 		2619006000NRG23130920220040182 13/09/2022 Malkit Kaur 2619006WL003425 Malkit Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871912311 Malkit Kaur ()
60 MOHALI PB-19-006-043-001/75
(JHAMPUR) 		2619006000NRG23130920220040183 13/09/2022 Manpreet Kaur 2619006WL003425 Manpreet Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871912310 Manpreet Kaur ()
61 MOHALI PB-19-006-043-001/76
(JHAMPUR) 		2619006000NRG23130920220040184 13/09/2022 Kanta Devi 2619006WL003425 Kanta Devi 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871912325 Kanta Devi ()
62 MOHALI PB-19-006-043-001/77
(JHAMPUR) 		2619006000NRG23130920220040185 13/09/2022 Nirmal Kaur 2619006WL003425 Nirmal Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871912293 Nirmal Kaur ()
63 MOHALI PB-19-006-043-001/81
(JHAMPUR) 		2619006000NRG23130920220040186 13/09/2022 Randhir Kaur 2619006WL003425 Randhir Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871912298 Randhir Kaur ()
64 MOHALI PB-19-006-043-001/83
(JHAMPUR) 		2619006000NRG23130920220040187 13/09/2022 Manjeet Kaur 2619006WL003425 Manjeet Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871912305 Manjeet Kaur ()
65 MOHALI PB-19-006-043-001/85
(JHAMPUR) 		2619006000NRG23130920220040188 13/09/2022 Baljinder Kaur 2619006WL003425 Baljinder Kaur 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871912312 Baljinder Kaur ()
66 MOHALI PB-19-006-064-001/23
(MANNANA) 		2619006000NRG23130920220039960 13/09/2022 Jasvir Kaur 2619006WL003411 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912307 Jasvir Kaur ()
67 MOHALI PB-19-006-064-001/29
(MANNANA) 		2619006000NRG23130920220039961 13/09/2022 Gurmeet Kaur 2619006WL003411 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912308 Gurmeet Kaur ()
68 MOHALI PB-19-006-064-001/3
(MANNANA) 		2619006000NRG23130920220039962 13/09/2022 Meena Rani 2619006WL003411 Meena Rani 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871912299 Meena Rani ()
69 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG23130920220039966 13/09/2022 Harjinder Kaur 2619006WL003411 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912313 Harjinder Kaur ()
70 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG23130920220039968 13/09/2022 Gurnam Kaur 2619006WL003411 Gurnam Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871912304 Gurnam Kaur ()
SubTotal 53298 53298
71 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG23130920220039970 13/09/2022 Amarjit Kaur 2619006WL003411 Amarjit Kaur 00354 PUNB0148410 1692 1692 Processed 21/10/2022 5871912279 Amarjit Kaur ()
SubTotal 1692 1692
72 MOHALI PB-19-006-043-001/29
(JHAMPUR) 		2619006000NRG23130920220040165 13/09/2022 Shanti Devi 2619006WL003425 Shanti Devi 00354 PUNB0243500 1692 1692 Processed 21/10/2022 5871912281 Shanti Devi ()
73 MOHALI PB-19-006-064-001/105
(MANNANA) 		2619006000NRG23130920220039955 13/09/2022 Sukhwinder kaur 2619006WL003411 Sukhwinder kaur 00354 PUNB0243500 1410 1410 Processed 21/10/2022 5871912280 Sukhwinder kaur ()
SubTotal 3102 3102
74 MOHALI PB-19-006-064-001/9
(MANNANA) 		2619006000NRG23130920220039969 13/09/2022 Bimla 2619006WL003411 Bimla 00354 PUNB0247300 1692 1692 Processed 21/10/2022 5871912282 Bimla ()
SubTotal 1692 1692
75 MOHALI PB-19-005-101-001/85
(RAIPUR) 		2619005000NRG23130920220040000 13/09/2022 Rangeeta Devi 2619005WL003412 Rangeeta Devi 00354 PUNB0254500 1692 1692 Processed 21/10/2022 5871912285 Rangeeta Devi ()
76 MOHALI PB-19-006-043-001/48
(JHAMPUR) 		2619006000NRG23130920220040169 13/09/2022 Manjit Kaur 2619006WL003425 Manjit Kaur 00354 PUNB0254500 1692 1692 Processed 21/10/2022 5871912283 Manjit Kaur ()
77 MOHALI PB-19-006-043-001/71
(JHAMPUR) 		2619006000NRG23130920220040179 13/09/2022 Jagjit Kaur 2619006WL003425 Jagjit Kaur 00354 PUNB0254500 282 282 Processed 21/10/2022 5871912319 Jagjit Kaur ()
78 MOHALI PB-19-006-043-001/73
(JHAMPUR) 		2619006000NRG23130920220040181 13/09/2022 Surinder Kaur 2619006WL003425 Surinder Kaur 00354 PUNB0254500 282 282 Processed 21/10/2022 5871912286 Surinder Kaur ()
79 MOHALI PB-19-006-043-001/86
(JHAMPUR) 		2619006000NRG23130920220040189 13/09/2022 Gurdev Singh 2619006WL003425 Gurdev Singh 00354 PUNB0254500 282 282 Processed 21/10/2022 5871912288 Gurdev Singh ()
80 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG23130920220039958 13/09/2022 Ranjit Kaur 2619006WL003411 Ranjit Kaur 00354 PUNB0254500 1692 1692 Processed 21/10/2022 5871912287 Ranjit Kaur ()
81 MOHALI PB-19-006-064-001/96
(MANNANA) 		2619006000NRG23130920220039972 13/09/2022 Sukhwinder kaur 2619006WL003411 Sukhwinder kaur 00354 PUNB0254500 1692 1692 Processed 21/10/2022 5871912284 Sukhwinder kaur ()
SubTotal 7614 7614
82 MOHALI PB-19-005-029-001/43
(CHIUAR HERI) 		2619005000NRG23130920220039954 13/09/2022 Jang Bahadur Singh 2619005WL003410 Jang Bahadur Singh 00354 PUNB0352900 1692 1692 Processed 21/10/2022 5871912289 Jang Bahadur Singh ()
SubTotal 1692 1692
83 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG23130920220039984 13/09/2022 Mandeep Kaur 2619005WL003412 Mandeep Kaur 00354 PUNB0916900 1692 1692 Processed 21/10/2022 5871912290 Mandeep Kaur ()
SubTotal 1692 1692
84 MOHALI PB-19-005-029-001/10
(CHIUAR HERI) 		2619005000NRG23130920220039947 13/09/2022 Sukhdevi 2619005WL003410 Sukhdevi 00415 SBIN0012209 1692 1692 Processed 21/10/2022 5871912336 MRS SUKHDEVI ()
85 MOHALI PB-19-005-029-001/16
(CHIUAR HERI) 		2619005000NRG23130920220039948 13/09/2022 MAHINDER KAUR 2619005WL003410 MAHINDER KAUR 00415 SBIN0012209 1692 1692 Processed 21/10/2022 5871912333 MRS MAHINDER KAUR ()
86 MOHALI PB-19-005-029-001/21
(CHIUAR HERI) 		2619005000NRG23130920220039949 13/09/2022 SANTOSH KAUR 2619005WL003410 SANTOSH KAUR 00415 SBIN0012209 1692 1692 Processed 21/10/2022 5871912335 MRS SANTOSH KAUR ()
87 MOHALI PB-19-005-029-001/28
(CHIUAR HERI) 		2619005000NRG23130920220039950 13/09/2022 SUKHWINDER KAUR 2619005WL003410 SUKHWINDER KAUR 00415 SBIN0012209 1692 1692 Processed 21/10/2022 5871912337 MRS SUKHWINDER KAUR ()
88 MOHALI PB-19-005-029-001/41
(CHIUAR HERI) 		2619005000NRG23130920220039952 13/09/2022 manpreet kaur 2619005WL003410 manpreet kaur 00415 SBIN0012209 1692 1692 Processed 21/10/2022 5871912338 MRS MANPREET KAUR ()
89 MOHALI PB-19-005-059-001/86
(KANDALA) 		2619005000NRG23130920220039644 13/09/2022 CHARANJIT KAUR 2619005WL003378 CHARANJIT KAUR 00415 SBIN0012209 1692 1692 Processed 21/10/2022 5871912334 MRS CHARANJIT KAUR ()
SubTotal 10152 10152
90 MOHALI PB-19-005-139-001/67
(MAULI BAIDWAN) 		2619005000NRG23130920220040159 13/09/2022 harnake singh 2619005WL003423 harnake singh 00415 SBIN0014656 1692 1692 Processed 21/10/2022 5871912339 MR HARNEK SINGH ()
SubTotal 1692 1692
91 MOHALI PB-19-005-029-001/37
(CHIUAR HERI) 		2619005000NRG23130920220039951 13/09/2022 SATYA DEVI 2619005WL003410 SATYA DEVI 00415 SBIN0050502 1692 1692 Processed 21/10/2022 5871912340 MRS SATYA DEVI ()
SubTotal 1692 1692
92 MOHALI PB-19-006-043-001/68
(JHAMPUR) 		2619006000NRG23130920220040178 13/09/2022 Lakhwinder Kaur 2619006WL003425 Lakhwinder Kaur 00415 SBIN0051404 282 282 Processed 21/10/2022 5871912341 MRS LAKHWINDER KAUR ()
SubTotal 282 282
93 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG23130920220039973 13/09/2022 KULWANT KAUR 2619005WL003412 KULWANT KAUR 00468 UBIN0929425 1692 1692 Processed 21/10/2022 5871912342 KULWANT KAUR ()
94 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG23130920220039983 13/09/2022 Mahinder Kaur 2619005WL003412 Mahinder Kaur 00468 UBIN0929425 1692 1692 Processed 21/10/2022 5871912343 Mahinder Kaur ()
SubTotal 3384 3384
Total 138462 138462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_130922FTO_54397 Canara Bank CNRB0003510 ZIRAKPUR 1692
2 MOHALI PB2619008_130922FTO_54397 Central Bank Of India CBIN0284299 MAULI BAIDWAN 5076
3 MOHALI PB2619008_130922FTO_54397 HDFC HDFC0002356 MANAULI 1692
4 MOHALI PB2619008_130922FTO_54397 HDFC HDFC0003380 Saneta 10152
5 MOHALI PB2619008_130922FTO_54397 Indian Bank IDIB000J047 JUJHAR NAGAR 10152
6 MOHALI PB2619008_130922FTO_54397 Indian Bank IDIB000M762 MULLANPUR 1692
7 MOHALI PB2619008_130922FTO_54397 Punjab & Sind Bank PSIB0000042 KHARAR 1692
8 MOHALI PB2619008_130922FTO_54397 Punjab & Sind Bank PSIB0000230 Manauli 6768
9 MOHALI PB2619008_130922FTO_54397 Punjab & Sind Bank PSIB0020985 SANETA 3384
10 MOHALI PB2619008_130922FTO_54397 Punjab & Sind Bank PSIB0021202 TANGORI- USB 8178
11 MOHALI PB2619008_130922FTO_54397 Punjab Gramin Bank PUNB0PGB003 Bakarpur 3384
12 MOHALI PB2619008_130922FTO_54397 Punjab Gramin Bank PUNB0PGB003 Behlolpur 3384
13 MOHALI PB2619008_130922FTO_54397 Punjab Gramin Bank PUNB0PGB003 Gigemajra 9588
14 MOHALI PB2619008_130922FTO_54397 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35250
15 MOHALI PB2619008_130922FTO_54397 Punjab Gramin Bank PUNB0PGB003 Saneta 1692
16 MOHALI PB2619008_130922FTO_54397 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1692
17 MOHALI PB2619008_130922FTO_54397 Punjab National Bank PUNB0243500 TIRA 3102
18 MOHALI PB2619008_130922FTO_54397 Punjab National Bank PUNB0247300 RANI MAJRA 1692
19 MOHALI PB2619008_130922FTO_54397 Punjab National Bank PUNB0254500 MALOYA 7614
20 MOHALI PB2619008_130922FTO_54397 Punjab National Bank PUNB0352900 MOHALI, PHASE-7 (DIST ROPAR) 1692
21 MOHALI PB2619008_130922FTO_54397 Punjab National Bank PUNB0916900 Daun Kharar Patiala 1692
22 MOHALI PB2619008_130922FTO_54397 State Bank of India SBIN0012209 KANDALA 10152
23 MOHALI PB2619008_130922FTO_54397 State Bank of India SBIN0014656 SECTOR-68 MOHALI 1692
24 MOHALI PB2619008_130922FTO_54397 State Bank of India SBIN0050502 MOHALI S.A.S.NAGAR 1692
25 MOHALI PB2619008_130922FTO_54397 State Bank of India SBIN0051404 MALOYA 282
26 MOHALI PB2619008_130922FTO_54397 Union Bank of India UBIN0929425 Jujharnagar 3384

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