Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:34 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_230823FTO_46833
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-19-005-025-001/31
(CHAO MAJRA) 		2619005000NRG24210820230048699 23/08/2023 Ranbir kaur 2619005WL003173 Ranbir kaur 00032 UTIB0001653 1515 1515 Processed 28/08/2023 4910791494 Ranbir kaur ()
SubTotal 1515 1515
2 MOHALI PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048668 23/08/2023 baljit kaur 2619005WL003171 baljit kaur 00045 BARB0BHAGMA 909 909 Processed 28/08/2023 4910791493 baljit kaur ()
3 MOHALI PB-19-005-020-001/86
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048669 23/08/2023 raghvir singh 2619005WL003171 raghvir singh 00045 BARB0BHAGMA 1818 1818 Processed 28/08/2023 4910791403 raghvir singh ()
4 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048670 23/08/2023 Rani 2619005WL003171 Rani 00045 BARB0BHAGMA 1818 1818 Processed 28/08/2023 4910791404 Rani ()
SubTotal 4545 4545
5 MOHALI PB-19-005-082-001/107
(MOTE MAJRA) 		2619005000NRG24210820230049056 23/08/2023 DALJIT KAUR 2619005WL003189 DALJIT KAUR 00048 BKID0006562 1515 1515 Processed 28/08/2023 4910791492 DALJIT KAUR ()
6 MOHALI PB-19-005-140-001/28
(NAGIARI) 		2619005000NRG24210820230048976 23/08/2023 Manju Rani 2619005WL003187 Manju Rani 00048 BKID0006562 1818 1818 Processed 28/08/2023 4910791405 Manju Rani ()
SubTotal 3333 3333
7 MOHALI PB-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24210820230049161 23/08/2023 HAVINDER KAUR 2619005WL003196 HAVINDER KAUR 00089 CBIN0284299 1515 1515 Processed 28/08/2023 4910791491 HAVINDER KAUR ()
SubTotal 1515 1515
8 MOHALI PB-19-005-052-001/9
(GIGA MAZRA) 		2619005000NRG24210820230048819 23/08/2023 SHANTI DEVI 2619005WL003180 SHANTI DEVI 00176 IDIB000A184 1515 1515 Processed 28/08/2023 4910791406 SHANTI DEVI ()
SubTotal 1515 1515
9 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24210820230049144 23/08/2023 BHINDER KAUR 2619005WL003195 BHINDER KAUR 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4910791408 BHINDER KAUR ()
10 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24210820230049152 23/08/2023 PARAMJIT KAUR 2619005WL003195 PARAMJIT KAUR 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4910791410 PARAMJIT KAUR ()
11 MOHALI PB-19-005-101-001/90
(RAIPUR) 		2619005000NRG24210820230049155 23/08/2023 Roshan Lal 2619005WL003195 Roshan Lal 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4910791411 Roshan Lal ()
12 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24210820230049156 23/08/2023 Sukhwinder Singh 2619005WL003195 Sukhwinder Singh 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4910791407 Sukhwinder Singh ()
13 MOHALI PB-19-005-101-001/94
(RAIPUR) 		2619005000NRG24210820230049157 23/08/2023 Maninder Singh 2619005WL003195 Maninder Singh 00176 IDIB000J047 909 909 Processed 28/08/2023 4910791409 Maninder Singh ()
14 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG24210820230048538 23/08/2023 Preeto Devi 2619006WL003166 Preeto Devi 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4910791490 Preeto Devi ()
15 MOHALI PB-19-006-046-001/207
(JUJHAR NAGAR) 		2619006000NRG24210820230048831 23/08/2023 Rekha Rani 2619006WL003181 Rekha Rani 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4910791412 Rekha Rani ()
16 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG24210820230048836 23/08/2023 Prit Kaur 2619006WL003181 Prit Kaur 00176 IDIB000J047 1818 1818 Processed 28/08/2023 4910791489 Prit Kaur ()
17 MOHALI PB-19-006-046-001/352
(JUJHAR NAGAR) 		2619006000NRG24210820230048544 23/08/2023 Gian kaur 2619006WL003166 Gian kaur 00176 IDIB000J047 1515 1515 Processed 28/08/2023 4910791488 Gian kaur ()
SubTotal 13938 13938
18 MOHALI PB-19-005-035-001/127
(DAON) 		2619005000NRG24210820230048704 23/08/2023 AJAIB kaur 2619005WL003174 AJAIB kaur 00176 IDIB000K686 1818 1818 Processed 28/08/2023 4910791413 AJAIB kaur ()
SubTotal 1818 1818
19 MOHALI PB-19-006-046-001/457
(JUJHAR NAGAR) 		2619006000NRG24210820230048555 23/08/2023 Surinder Kumar 2619006WL003166 Surinder Kumar 00176 IDIB000P637 1818 1818 Processed 28/08/2023 4910791414 Surinder Kumar ()
SubTotal 1818 1818
20 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24210820230048684 23/08/2023 Ranjit Kaur 2619005WL003173 Ranjit Kaur 00349 PSIB0000230 1515 1515 Processed 28/08/2023 4910791416 Ranjit Kaur ()
21 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24210820230048693 23/08/2023 Bhupinder Singh 2619005WL003173 Bhupinder Singh 00349 PSIB0000230 1515 1515 Processed 28/08/2023 4910791415 Bhupinder Singh ()
22 MOHALI PB-19-005-140-001/61
(NAGIARI) 		2619005000NRG24210820230048986 23/08/2023 JASVIR KAUR 2619005WL003187 JASVIR KAUR 00349 PSIB0000230 1818 1818 Processed 28/08/2023 4910791487 JASVIR KAUR ()
SubTotal 4848 4848
23 MOHALI PB-19-005-017-001/54
(BATHLANA) 		2619005000NRG24210820230048645 23/08/2023 RITU KAUR 2619005WL003170 RITU KAUR 00349 PSIB0020985 1515 1515 Processed 28/08/2023 4910791419 RITU KAUR ()
24 MOHALI PB-19-005-038-001/69
(DHAILPUR) 		2619005000NRG24210820230048764 23/08/2023 surjeet kaur 2619005WL003177 surjeet kaur 00349 PSIB0020985 1818 1818 Processed 28/08/2023 4910791418 surjeet kaur ()
25 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG24210820230048808 23/08/2023 Kuldeep Kaur 2619005WL003180 Kuldeep Kaur 00349 PSIB0020985 1515 1515 Processed 28/08/2023 4910791417 Kuldeep Kaur ()
26 MOHALI PB-19-005-055-001/108
(GUDANA) 		2619005000NRG24210820230048890 23/08/2023 LABH KAUR 2619005WL003183 LABH KAUR 00349 PSIB0020985 1818 1818 Processed 28/08/2023 4910791486 LABH KAUR ()
SubTotal 6666 6666
27 MOHALI PB-19-005-006-001/5
(BADDI) 		2619005000NRG24210820230048569 23/08/2023 Nath gir 2619005WL003167 Nath gir 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910791428 Nath gir ()
28 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG24210820230048571 23/08/2023 Amarjit kaur 2619005WL003167 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910791426 Amarjit kaur ()
29 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG24210820230048574 23/08/2023 Balwinder Kaur 2619005WL003167 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910791476 Balwinder Kaur ()
30 MOHALI PB-19-005-008-001/1
(BAKARPUR) 		2619005000NRG24210820230048576 23/08/2023 Sunita 2619005WL003168 Sunita 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910791477 Sunita ()
31 MOHALI PB-19-005-008-001/104
(BAKARPUR) 		2619005000NRG24210820230048578 23/08/2023 ranjit kaur 2619005WL003168 ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910791427 ranjit kaur ()
32 MOHALI PB-19-005-008-001/108
(BAKARPUR) 		2619005000NRG24210820230048580 23/08/2023 Rani 2619005WL003168 Rani 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910791429 Rani ()
33 MOHALI PB-19-005-008-001/139
(BAKARPUR) 		2619005000NRG24210820230048586 23/08/2023 paramjit kaur 2619005WL003168 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910791425 paramjit kaur ()
34 MOHALI PB-19-005-038-001/49
(DHAILPUR) 		2619005000NRG24210820230048763 23/08/2023 Harwinder kaur 2619005WL003177 Harwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910791475 Harwinder kaur ()
35 MOHALI PB-19-005-038-001/7
(DHAILPUR) 		2619005000NRG24210820230048765 23/08/2023 KARAMJIT KAUR 2619005WL003177 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910791433 KARAMJIT KAUR ()
36 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG24210820230048787 23/08/2023 parmjeet kaur 2619005WL003180 parmjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910791438 parmjeet kaur ()
37 MOHALI PB-19-005-052-001/111
(GIGA MAZRA) 		2619005000NRG24210820230048791 23/08/2023 MEENA RANI 2619005WL003180 MEENA RANI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910791442 MEENA RANI ()
38 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG24210820230048792 23/08/2023 ranjit kaur 2619005WL003180 ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910791443 ranjit kaur ()
39 MOHALI PB-19-005-052-001/155
(GIGA MAZRA) 		2619005000NRG24210820230048807 23/08/2023 Paramjit Kaur 2619005WL003180 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910791441 Paramjit Kaur ()
40 MOHALI PB-19-005-052-001/165
(GIGA MAZRA) 		2619005000NRG24210820230048810 23/08/2023 Manjit Kaur 2619005WL003180 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910791472 Manjit Kaur ()
41 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24210820230048811 23/08/2023 Balvir Kaur 2619005WL003180 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910791440 Balvir Kaur ()
42 MOHALI PB-19-005-052-001/168
(GIGA MAZRA) 		2619005000NRG24210820230048812 23/08/2023 Kuldeep Kaur 2619005WL003180 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910791474 Kuldeep Kaur ()
43 MOHALI PB-19-005-052-001/185
(GIGA MAZRA) 		2619005000NRG24210820230048814 23/08/2023 Satnam Singh 2619005WL003180 Satnam Singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910791436 Satnam Singh ()
44 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24210820230048823 23/08/2023 KRISHANa KAUR 2619005WL003180 KRISHANa KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910791439 KRISHANa KAUR ()
45 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24210820230048824 23/08/2023 surjit kaur 2619005WL003180 surjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910791435 surjit kaur ()
46 MOHALI PB-19-005-080-001/68
(MINDHE MAJRA) 		2619005000NRG24210820230049094 23/08/2023 Gurdev Singh 2619005WL003191 Gurdev Singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910791434 Gurdev Singh ()
47 MOHALI PB-19-005-113-001/157
(SANETA) 		2619005000NRG24210820230049170 23/08/2023 Rani 2619005WL003197 Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910791432 Rani ()
48 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24210820230048675 23/08/2023 Birampal 2619005WL003172 Birampal 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910791430 Birampal ()
49 MOHALI PB-19-005-140-001/13
(NAGIARI) 		2619005000NRG24210820230048967 23/08/2023 Randeep Kaur 2619005WL003187 Randeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910791473 Randeep Kaur ()
50 MOHALI PB-19-005-140-001/31
(NAGIARI) 		2619005000NRG24210820230048977 23/08/2023 Kulwinder Kaur 2619005WL003187 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910791471 Kulwinder Kaur ()
51 MOHALI PB-19-005-140-001/99
(NAGIARI) 		2619005000NRG24210820230049000 23/08/2023 paramjit kaur 2619005WL003187 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910791437 paramjit kaur ()
52 MOHALI PB-19-006-064-001/23
(MANNANA) 		2619006000NRG24210820230049122 23/08/2023 Jasvir Kaur 2619006WL003194 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910791431 Jasvir Kaur ()
SubTotal 36360 36360
53 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG24210820230048740 23/08/2023 Jarnail Singh 2619005WL003175 Jarnail Singh 00354 PUNB0026600 1818 1818 Processed 28/08/2023 4910791420 Jarnail Singh ()
SubTotal 1818 1818
54 MOHALI PB-19-005-035-001/54
(DAON) 		2619005000NRG24210820230048716 23/08/2023 GURPRIT SINGH 2619005WL003174 GURPRIT SINGH 00354 PUNB0148410 606 606 Processed 28/08/2023 4910791421 GURPRIT SINGH ()
55 MOHALI PB-19-005-035-001/65
(DAON) 		2619005000NRG24210820230048717 23/08/2023 KULWANT KAUR 2619005WL003174 KULWANT KAUR 00354 PUNB0148410 909 909 Processed 28/08/2023 4910791484 KULWANT KAUR ()
56 MOHALI PB-19-005-035-001/71
(DAON) 		2619005000NRG24210820230048722 23/08/2023 KARAMJIT KAUR 2619005WL003174 KARAMJIT KAUR 00354 PUNB0148410 1515 1515 Processed 28/08/2023 4910791485 KARAMJIT KAUR ()
57 MOHALI PB-19-005-035-001/73
(DAON) 		2619005000NRG24210820230048724 23/08/2023 GOMTI DEVI 2619005WL003174 GOMTI DEVI 00354 PUNB0148410 1515 1515 Processed 28/08/2023 4910791482 GOMTI DEVI ()
58 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG24210820230048730 23/08/2023 PIARAR SINGH 2619005WL003174 PIARAR SINGH 00354 PUNB0148410 1212 1212 Processed 28/08/2023 4910791483 PIARAR SINGH ()
SubTotal 5757 5757
59 MOHALI PB-19-006-064-001/105
(MANNANA) 		2619006000NRG24210820230049115 23/08/2023 Sukhwinder kaur 2619006WL003194 Sukhwinder kaur 00354 PUNB0243500 1818 1818 Processed 28/08/2023 4910791422 Sukhwinder kaur ()
SubTotal 1818 1818
60 MOHALI PB-19-006-064-001/9
(MANNANA) 		2619006000NRG24210820230049131 23/08/2023 Bimla 2619006WL003194 Bimla 00354 PUNB0247300 1818 1818 Processed 28/08/2023 4910791423 Bimla ()
SubTotal 1818 1818
61 MOHALI PB-19-006-064-001/96
(MANNANA) 		2619006000NRG24210820230049133 23/08/2023 Sukhwinder kaur 2619006WL003194 Sukhwinder kaur 00354 PUNB0254500 1818 1818 Processed 28/08/2023 4910791481 Sukhwinder kaur ()
SubTotal 1818 1818
62 MOHALI PB-19-005-058-001/121
(KAILON) 		2619005000NRG24210820230048917 23/08/2023 GURMEET KAUR 2619005WL003184 GURMEET KAUR 00354 PUNB0458200 1212 1212 Processed 28/08/2023 4910791478 GURMEET KAUR ()
63 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24210820230048924 23/08/2023 Bant Kaur 2619005WL003184 Bant Kaur 00354 PUNB0458200 1212 1212 Processed 28/08/2023 4910791479 Bant Kaur ()
64 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24210820230049091 23/08/2023 GAMMO 2619005WL003190 GAMMO 00354 PUNB0458200 1818 1818 Processed 28/08/2023 4910791480 GAMMO ()
SubTotal 4242 4242
65 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24210820230049141 23/08/2023 Mandeep Kaur 2619005WL003195 Mandeep Kaur 00354 PUNB0916900 909 909 Processed 28/08/2023 4910791424 Mandeep Kaur ()
SubTotal 909 909
66 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24210820230048778 23/08/2023 Dhana Ram 2619005WL003178 Dhana Ram 00415 SBIN0003246 606 606 Processed 28/08/2023 4910791470 MRS TARA ()
SubTotal 606 606
67 MOHALI PB-19-005-026-001/17
(CHAPAR CHIRI KALAN) 		2619005000NRG24210820230048735 23/08/2023 KULDEEP KAUR 2619005WL003175 KULDEEP KAUR 00415 SBIN0011836 1818 1818 Processed 28/08/2023 4910791469 MRS KULDEEP KAUR ()
68 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24210820230048751 23/08/2023 KAKA singh 2619005WL003176 KAKA singh 00415 SBIN0011836 1212 1212 Processed 28/08/2023 4910791444 MR KAKA SINGH SO SANTA SINGH ()
SubTotal 3030 3030
69 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24210820230048770 23/08/2023 PINKI 2619005WL003178 PINKI 00415 SBIN0012209 1212 1212 Processed 28/08/2023 4910791445 MISS KOMALPREET KAUR ()
70 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24210820230048772 23/08/2023 Paramjit Singh 2619005WL003178 Paramjit Singh 00415 SBIN0012209 1212 1212 Processed 28/08/2023 4910791447 MR PARAMJIT SINGH ()
71 MOHALI PB-19-005-041-001/27
(DHARAMGARH) 		2619005000NRG24210820230048773 23/08/2023 RENU BALA 2619005WL003178 RENU BALA 00415 SBIN0012209 303 303 Processed 28/08/2023 4910791449 MRS RANU BALA ()
72 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24210820230048776 23/08/2023 GULJAAR KAUR 2619005WL003178 GULJAAR KAUR 00415 SBIN0012209 909 909 Processed 28/08/2023 4910791446 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
73 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24210820230048779 23/08/2023 Rani 2619005WL003178 Rani 00415 SBIN0012209 606 606 Processed 28/08/2023 4910791448 MRS RANI ()
74 MOHALI PB-19-005-041-001/64
(DHARAMGARH) 		2619005000NRG24210820230048783 23/08/2023 Kulwinder Kaur 2619005WL003178 Kulwinder Kaur 00415 SBIN0012209 1212 1212 Processed 28/08/2023 4910791450 MR KULWINDER KAUR ()
SubTotal 5454 5454
75 MOHALI PB-19-005-146-001/141
(SIKHAN MAJRA) 		2619005000NRG24210820230049107 23/08/2023 Dharamjit Kaur 2619005WL003193 Dharamjit Kaur 00415 SBIN0050383 1515 1515 Processed 28/08/2023 4910791451 MRS DHARMJIT KAUR ()
SubTotal 1515 1515
76 MOHALI PB-19-005-020-001/42
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24210820230048661 23/08/2023 DHARAM KAUR 2619005WL003171 DHARAM KAUR 00415 SBIN0051013 1818 1818 Processed 28/08/2023 4910791452 MS DHARAM KAUR ()
SubTotal 1818 1818
77 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24210820230048916 23/08/2023 HARBANS KAUR 2619005WL003184 HARBANS KAUR 00462 UCBA0000523 1212 1212 Processed 28/08/2023 4910791464 HARBANS KAUR WO SURMUKH SINGH ()
78 MOHALI PB-19-005-058-001/122
(KAILON) 		2619005000NRG24210820230048918 23/08/2023 Sukhpal kaur 2619005WL003184 Sukhpal kaur 00462 UCBA0000523 303 303 Processed 28/08/2023 4910791463 SUKHPAL KAUR WO HARBANT SINGH ()
79 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24210820230048920 23/08/2023 banti kaur 2619005WL003184 banti kaur 00462 UCBA0000523 1515 1515 Processed 28/08/2023 4910791460 BUNTI KAUR W O SARABJIT SINGH ()
80 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24210820230048927 23/08/2023 JASPAL KAUR 2619005WL003184 JASPAL KAUR 00462 UCBA0000523 1515 1515 Processed 28/08/2023 4910791459 JASPAL KAUR ()
81 MOHALI PB-19-005-066-001/122
(New Landran) 		2619005000NRG24210820230049081 23/08/2023 Poonam Rani 2619005WL003190 Poonam Rani 00462 UCBA0000523 1818 1818 Processed 28/08/2023 4910791466 POONAM WO JATINDER SINGH ()
82 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG24210820230049082 23/08/2023 Seema Rani 2619005WL003190 Seema Rani 00462 UCBA0000523 909 909 Processed 28/08/2023 4910791462 SEEMA RANI ()
83 MOHALI PB-19-005-066-001/129
(LANDRAN) 		2619005000NRG24210820230049083 23/08/2023 RINPI 2619005WL003190 RINPI 00462 UCBA0000523 909 909 Processed 28/08/2023 4910791465 RINPI WO DHARMINDER SINGH ()
84 MOHALI PB-19-005-066-001/85
(LANDRAN) 		2619005000NRG24210820230049090 23/08/2023 Arti 2619005WL003190 Arti 00462 UCBA0000523 1515 1515 Processed 28/08/2023 4910791461 ARTI W O RAJBIR SINGH ()
SubTotal 9696 9696
85 MOHALI PB-19-005-061-001/36
(KAMBALI) 		2619005000NRG24210820230048961 23/08/2023 Balwinder Kaur 2619005WL003186 Balwinder Kaur 00468 UBIN0573906 1818 1818 Processed 28/08/2023 4910791453 Balwinder Kaur ()
SubTotal 1818 1818
86 MOHALI PB-19-005-013-001/91
(BARDMAJRA COLONY) 		2619005000NRG24210820230048619 23/08/2023 JOGINDERO DEVI 2619005WL003169 JOGINDERO DEVI 00468 UBIN0929425 909 909 Processed 28/08/2023 4910791458 JOGINDERO DEVI ()
87 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24210820230049140 23/08/2023 Mahinder Kaur 2619005WL003195 Mahinder Kaur 00468 UBIN0929425 1212 1212 Processed 28/08/2023 4910791457 Mahinder Kaur ()
88 MOHALI PB-19-006-046-001/316
(JUJHAR NAGAR) 		2619006000NRG24210820230048841 23/08/2023 Renu 2619006WL003181 Renu 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4910791454 Renu ()
89 MOHALI PB-19-006-046-001/325
(JUJHAR NAGAR) 		2619006000NRG24210820230048543 23/08/2023 Surjit Kaur 2619006WL003166 Surjit Kaur 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4910791456 Surjit Kaur ()
90 MOHALI PB-19-006-046-001/452
(JUJHAR NAGAR) 		2619006000NRG24210820230048853 23/08/2023 Durga Lal Jadav 2619006WL003181 Durga Lal Jadav 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4910791468 Durga Lal Jadav ()
91 MOHALI PB-19-006-046-001/452
(JUJHAR NAGAR) 		2619006000NRG24210820230048854 23/08/2023 Inglish Devi 2619006WL003181 Inglish Devi 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4910791467 Inglish Devi ()
92 MOHALI PB-19-006-046-001/457
(JUJHAR NAGAR) 		2619006000NRG24210820230048556 23/08/2023 Lalita Devi 2619006WL003166 Lalita Devi 00468 UBIN0929425 1818 1818 Processed 28/08/2023 4910791455 Lalita Devi ()
SubTotal 11211 11211
Total 131199 131199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_230823FTO_46833 AXIS BANK UTIB0001653 CHAU MAJRA 1515
2 MOHALI PB2619008_230823FTO_46833 Bank of Baroda BARB0BHAGMA Bhago Majra 4545
3 MOHALI PB2619008_230823FTO_46833 Bank of India BKID0006562 BANUR 3333
4 MOHALI PB2619008_230823FTO_46833 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1515
5 MOHALI PB2619008_230823FTO_46833 Indian Bank IDIB000A184 ABRAWAN 1515
6 MOHALI PB2619008_230823FTO_46833 Indian Bank IDIB000J047 JUJHAR NAGAR 13938
7 MOHALI PB2619008_230823FTO_46833 Indian Bank IDIB000K686 KHARAR 1818
8 MOHALI PB2619008_230823FTO_46833 Indian Bank IDIB000P637 MOHALI Phase I 1818
9 MOHALI PB2619008_230823FTO_46833 Punjab & Sind Bank PSIB0000230 Manauli 4848
10 MOHALI PB2619008_230823FTO_46833 Punjab & Sind Bank PSIB0020985 SANETA 6666
11 MOHALI PB2619008_230823FTO_46833 Punjab Gramin Bank PUNB0PGB003 Bakarpur 6666
12 MOHALI PB2619008_230823FTO_46833 Punjab Gramin Bank PUNB0PGB003 Gigemajra 7575
13 MOHALI PB2619008_230823FTO_46833 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19089
14 MOHALI PB2619008_230823FTO_46833 Punjab Gramin Bank PUNB0PGB003 Saneta 3030
15 MOHALI PB2619008_230823FTO_46833 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
16 MOHALI PB2619008_230823FTO_46833 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 5757
17 MOHALI PB2619008_230823FTO_46833 Punjab National Bank PUNB0243500 TIRA 1818
18 MOHALI PB2619008_230823FTO_46833 Punjab National Bank PUNB0247300 RANI MAJRA 1818
19 MOHALI PB2619008_230823FTO_46833 Punjab National Bank PUNB0254500 MALOYA 1818
20 MOHALI PB2619008_230823FTO_46833 Punjab National Bank PUNB0458200 LANDRAN 4242
21 MOHALI PB2619008_230823FTO_46833 Punjab National Bank PUNB0916900 Daun Kharar Patiala 909
22 MOHALI PB2619008_230823FTO_46833 State Bank of India SBIN0003246 SECTOR-7 606
23 MOHALI PB2619008_230823FTO_46833 State Bank of India SBIN0011836 LANDRAN 3030
24 MOHALI PB2619008_230823FTO_46833 State Bank of India SBIN0012209 KANDALA 5454
25 MOHALI PB2619008_230823FTO_46833 State Bank of India SBIN0050383 BANUR 1515
26 MOHALI PB2619008_230823FTO_46833 State Bank of India SBIN0051013 LANDRA 1818
27 MOHALI PB2619008_230823FTO_46833 UCO Bank UCBA0000523 LANDRAN 9696
28 MOHALI PB2619008_230823FTO_46833 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 1818
29 MOHALI PB2619008_230823FTO_46833 Union Bank of India UBIN0929425 Jujharnagar 11211

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