Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:18:03 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_211022FTO_72846
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-19-005-128-001/47
(BALLO MAJRA) 		2619005000NRG23211020220051057 21/10/2022 BALJEET KAUR 2619005WL004321 BALJEET KAUR 00032 UTIB0001676 1692 1692 Processed 29/10/2022 5996669600 BALJEET KAUR ()
SubTotal 1692 1692
2 MOHALI PB-19-005-146-001/105
(SIKHAN MAJRA) 		2619005000NRG23201020220051008 21/10/2022 Paramjit kaur 2619005WL004318 Paramjit kaur 00032 UTIB0001677 846 846 Processed 29/10/2022 5996669605 Paramjit kaur ()
3 MOHALI PB-19-005-146-001/134
(SIKHAN MAJRA) 		2619005000NRG23201020220051013 21/10/2022 Gurjeet Singh 2619005WL004318 Gurjeet Singh 00032 UTIB0001677 846 846 Processed 29/10/2022 5996669606 Gurjeet Singh ()
4 MOHALI PB-19-005-146-001/99
(SIKHAN MAJRA) 		2619005000NRG23201020220051022 21/10/2022 santi devi 2619005WL004318 santi devi 00032 UTIB0001677 846 846 Processed 29/10/2022 5996669603 santi devi ()
5 MOHALI PB-19-005-149-001/106
(KURDI) 		2619005000NRG23201020220050906 21/10/2022 GURJANT SINGH 2619005WL004311 GURJANT SINGH 00032 UTIB0001677 846 846 Processed 29/10/2022 5996669602 GURJANT SINGH ()
6 MOHALI PB-19-005-149-001/146
(KURDI) 		2619005000NRG23201020220050910 21/10/2022 Subhash Singh 2619005WL004311 Subhash Singh 00032 UTIB0001677 846 846 Processed 29/10/2022 5996669601 Subhash Singh ()
SubTotal 4230 4230
7 MOHALI PB-19-005-102-001/59
(RAIPUR KALAN) 		2619005000NRG23201020220050987 21/10/2022 SALOCHNA DEVI 2619005WL004316 SALOCHNA DEVI 00032 UTIB0001751 1692 1692 Processed 29/10/2022 5996669607 SALOCHNA DEVI ()
SubTotal 1692 1692
8 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG23191020220050652 21/10/2022 MANPREET kAUR 2619005WL004281 MANPREET kAUR 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669586 MANPREET kAUR ()
9 MOHALI PB-19-005-014-001/75
(BAROPUR) 		2619005000NRG23191020220050653 21/10/2022 CHARANJEET KAUR 2619005WL004281 CHARANJEET KAUR 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669582 CHARANJEET KAUR ()
10 MOHALI PB-19-005-014-001/78
(BAROPUR) 		2619005000NRG23191020220050655 21/10/2022 manpreet kaur 2619005WL004281 manpreet kaur 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669591 manpreet kaur ()
11 MOHALI PB-19-005-014-001/80
(BAROPUR) 		2619005000NRG23191020220050656 21/10/2022 Gurmail Kaur 2619005WL004281 Gurmail Kaur 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669585 Gurmail Kaur ()
12 MOHALI PB-19-005-076-001/23
(MANAK MAJRA) 		2619005000NRG23201020220050922 21/10/2022 Surjeet Kaur 2619005WL004312 Surjeet Kaur 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669584 Surjeet Kaur ()
13 MOHALI PB-19-005-076-001/6
(MANAK MAJRA) 		2619005000NRG23201020220050928 21/10/2022 Ajeb Singh 2619005WL004312 Ajeb Singh 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669588 Ajeb Singh ()
14 MOHALI PB-19-005-076-001/86
(MANAK MAJRA) 		2619005000NRG23201020220050930 21/10/2022 SWARAN SINGH 2619005WL004312 SWARAN SINGH 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669581 SWARAN SINGH ()
15 MOHALI PB-19-005-076-001/88
(MANAK MAJRA) 		2619005000NRG23201020220050931 21/10/2022 Malkeet Kaur 2619005WL004312 Malkeet Kaur 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669590 Malkeet Kaur ()
16 MOHALI PB-19-005-081-001/101
(MOUJPUR) 		2619005000NRG23191020220050658 21/10/2022 gurpreet singh 2619005WL004281 gurpreet singh 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669594 gurpreet singh ()
17 MOHALI PB-19-005-081-001/101
(MOUJPUR) 		2619005000NRG23191020220050659 21/10/2022 gurvinder kaur 2619005WL004281 gurvinder kaur 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669593 gurvinder kaur ()
18 MOHALI PB-19-005-081-001/76
(MOUJPUR) 		2619005000NRG23191020220050660 21/10/2022 MANJIT KAUR 2619005WL004281 MANJIT KAUR 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669583 MANJIT KAUR ()
19 MOHALI PB-19-005-081-001/81
(MOUJPUR) 		2619005000NRG23191020220050661 21/10/2022 RAJ KAUR 2619005WL004281 RAJ KAUR 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669589 RAJ KAUR ()
20 MOHALI PB-19-005-081-001/88
(MOUJPUR) 		2619005000NRG23211020220051143 21/10/2022 BALWINDER SINGH 2619005WL004330 BALWINDER SINGH 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669587 BALWINDER SINGH ()
21 MOHALI PB-19-005-102-001/49
(RAIPUR KALAN) 		2619005000NRG23201020220050986 21/10/2022 Jyoti 2619005WL004316 Jyoti 00045 BARB0BHAGMA 1692 1692 Processed 29/10/2022 5996669592 Jyoti ()
SubTotal 23688 23688
22 MOHALI PB-19-005-146-001/100
(SIKHAN MAJRA) 		2619005000NRG23201020220051007 21/10/2022 sukhwinder 2619005WL004318 sukhwinder 00048 BKID0006562 846 846 Processed 29/10/2022 5996669604 sukhwinder ()
23 MOHALI PB-19-005-146-001/106
(SIKHAN MAJRA) 		2619005000NRG23201020220051009 21/10/2022 Gurdeep kaur 2619005WL004318 Gurdeep kaur 00048 BKID0006562 846 846 Processed 29/10/2022 5996669608 Gurdeep kaur ()
24 MOHALI PB-19-005-146-001/107
(SIKHAN MAJRA) 		2619005000NRG23201020220051010 21/10/2022 Nirmal singh 2619005WL004318 Nirmal singh 00048 BKID0006562 846 846 Processed 29/10/2022 5996669609 Nirmal singh ()
SubTotal 2538 2538
25 MOHALI PB-19-005-139-001/55
(MAULI BAIDWAN) 		2619005000NRG23211020220051045 21/10/2022 JASWINDER SINGH 2619005WL004320 JASWINDER SINGH 00089 CBIN0284299 1128 1128 Processed 29/10/2022 5996669610 JASWINDER SINGH ()
26 MOHALI PB-19-005-139-001/56
(MAULI BAIDWAN) 		2619005000NRG23211020220051046 21/10/2022 BALDEV SINGH 2619005WL004320 BALDEV SINGH 00089 CBIN0284299 1128 1128 Processed 29/10/2022 5996669611 BALDEV SINGH ()
27 MOHALI PB-19-005-139-001/65
(MAULI BAIDWAN) 		2619005000NRG23211020220051047 21/10/2022 KULDEEP SINGH 2619005WL004320 KULDEEP SINGH 00089 CBIN0284299 1128 1128 Processed 29/10/2022 5996669612 KULDEEP SINGH ()
SubTotal 3384 3384
28 MOHALI PB-19-005-027-001/87
(CHAPAR CHIRI KHURD) 		2619005000NRG23201020220050901 21/10/2022 dalbir singh 2619005WL004309 dalbir singh 00152 HDFC0000812 282 282 Processed 29/10/2022 5996669613 dalbir singh ()
SubTotal 282 282
29 MOHALI PB-19-005-076-001/12
(MANAK MAJRA) 		2619005000NRG23201020220050920 21/10/2022 Gurmeet Kaur 2619005WL004312 Gurmeet Kaur 00152 HDFC0003564 1692 1692 Processed 29/10/2022 5996669614 Gurmeet Kaur ()
30 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG23201020220050927 21/10/2022 AMARJIT KAUR 2619005WL004312 AMARJIT KAUR 00152 HDFC0003564 1692 1692 Processed 29/10/2022 5996669615 AMARJIT KAUR ()
31 MOHALI PB-19-005-076-001/75
(MANAK MAJRA) 		2619005000NRG23201020220050929 21/10/2022 Karamjit Kaur 2619005WL004312 Karamjit Kaur 00152 HDFC0003564 1692 1692 Processed 29/10/2022 5996669616 Karamjit Kaur ()
SubTotal 5076 5076
32 MOHALI PB-19-005-128-001/38
(BALLO MAJRA) 		2619005000NRG23211020220051056 21/10/2022 CHHINDER KAUR 2619005WL004321 CHHINDER KAUR 00165 IBKL0001668 1692 1692 Processed 29/10/2022 5996669617 CHHINDER KAUR ()
SubTotal 1692 1692
33 MOHALI PB-19-006-046-001/324
(JUJHAR NAGAR) 		2619006000NRG23201020220050904 21/10/2022 Ajay Kumar 2619006WL004310 Ajay Kumar 00176 IDIB000J047 1410 1410 Processed 29/10/2022 5996669619 Ajay Kumar ()
34 MOHALI PB-19-006-064-001/85
(MANNANA) 		2619006000NRG23201020220050961 21/10/2022 Neha 2619006WL004314 Neha 00176 IDIB000J047 1692 1692 Processed 29/10/2022 5996669618 Neha ()
35 MOHALI PB-19-006-064-001/93
(MANNANA) 		2619006000NRG23201020220050965 21/10/2022 Palwinder Kaur 2619006WL004314 Palwinder Kaur 00176 IDIB000J047 1692 1692 Processed 29/10/2022 5996669620 Palwinder Kaur ()
SubTotal 4794 4794
36 MOHALI PB-19-006-064-001/4
(MANNANA) 		2619006000NRG23201020220050957 21/10/2022 Karamjit Kaur 2619006WL004314 Karamjit Kaur 00176 IDIB000M762 1692 1692 Processed 29/10/2022 5996669621 Karamjit Kaur ()
SubTotal 1692 1692
37 MOHALI PB-19-005-082-001/105
(MOTE MAJRA) 		2619005000NRG23211020220051064 21/10/2022 PARMJEET KAUR 2619005WL004322 PARMJEET KAUR 00176 IDIB000S256 564 564 Processed 29/10/2022 5996669622 PARMJEET KAUR ()
38 MOHALI PB-19-005-082-001/113
(MOTE MAJRA) 		2619005000NRG23211020220051065 21/10/2022 maan kaur 2619005WL004322 maan kaur 00176 IDIB000S256 846 846 Processed 29/10/2022 5996669623 maan kaur ()
39 MOHALI PB-19-005-082-001/125
(MOTE MAJRA) 		2619005000NRG23211020220051067 21/10/2022 labh kaur 2619005WL004322 labh kaur 00176 IDIB000S256 846 846 Processed 29/10/2022 5996669624 labh kaur ()
SubTotal 2256 2256
40 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG23201020220050887 21/10/2022 sarabjit kaur 2619005WL004309 sarabjit kaur 00177 IOBA0002170 282 282 Processed 29/10/2022 5996669628 sarabjit kaur ()
41 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG23201020220050890 21/10/2022 HARBANS KAUR 2619005WL004309 HARBANS KAUR 00177 IOBA0002170 282 282 Processed 29/10/2022 5996669627 HARBANS KAUR ()
SubTotal 564 564
42 MOHALI PB-19-005-146-001/95
(SIKHAN MAJRA) 		2619005000NRG23201020220051021 21/10/2022 Saroj Bala 2619005WL004318 Saroj Bala 00177 IOBA0002346 846 846 Processed 29/10/2022 5996669630 Saroj Bala ()
SubTotal 846 846
43 MOHALI PB-19-005-128-001/31
(BALLO MAJRA) 		2619005000NRG23211020220051053 21/10/2022 BALJEET KAUR 2619005WL004321 BALJEET KAUR 00349 PSIB0000198 1692 1692 Processed 29/10/2022 5996669631 BALJEET KAUR ()
44 MOHALI PB-19-005-128-001/56
(BALLO MAJRA) 		2619005000NRG23211020220051060 21/10/2022 Bant Singh 2619005WL004321 Bant Singh 00349 PSIB0000198 1692 1692 Processed 29/10/2022 5996669632 Bant Singh ()
SubTotal 3384 3384
45 MOHALI PB-19-005-129-001/15
(CHACHU MAJRA) 		2619005000NRG23201020220050971 21/10/2022 Davinder Kaur 2619005WL004315 Davinder Kaur 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669650 Davinder Kaur ()
46 MOHALI PB-19-005-129-001/18
(CHACHU MAJRA) 		2619005000NRG23201020220050974 21/10/2022 Prabjot Kaur 2619005WL004315 Prabjot Kaur 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669649 Prabjot Kaur ()
47 MOHALI PB-19-005-138-001/22
(MANAULI) 		2619005000NRG23201020220050933 21/10/2022 Krishanpal Singh 2619005WL004313 Krishanpal Singh 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669639 Krishanpal Singh ()
48 MOHALI PB-19-005-138-001/24
(MANAULI) 		2619005000NRG23201020220050934 21/10/2022 dev Ram 2619005WL004313 dev Ram 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669645 dev Ram ()
49 MOHALI PB-19-005-138-001/27
(MANAULI) 		2619005000NRG23201020220050935 21/10/2022 Najir khan 2619005WL004313 Najir khan 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669634 Najir khan ()
50 MOHALI PB-19-005-138-001/43
(MANAULI) 		2619005000NRG23201020220050937 21/10/2022 Akki 2619005WL004313 Akki 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669643 Akki ()
51 MOHALI PB-19-005-138-001/44
(MANAULI) 		2619005000NRG23201020220050938 21/10/2022 Lachhmi 2619005WL004313 Lachhmi 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669642 Lachhmi ()
52 MOHALI PB-19-005-138-001/45
(MANAULI) 		2619005000NRG23201020220050939 21/10/2022 Palo 2619005WL004313 Palo 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669636 Palo ()
53 MOHALI PB-19-005-138-001/52
(MANAULI) 		2619005000NRG23201020220050941 21/10/2022 Bhago 2619005WL004313 Bhago 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669633 Bhago ()
54 MOHALI PB-19-005-138-001/55
(MANAULI) 		2619005000NRG23201020220050942 21/10/2022 Raltan 2619005WL004313 Raltan 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669641 Raltan ()
55 MOHALI PB-19-005-138-001/63
(MANAULI) 		2619005000NRG23201020220050944 21/10/2022 Asha 2619005WL004313 Asha 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669644 Asha ()
56 MOHALI PB-19-005-138-001/64
(MANAULI) 		2619005000NRG23201020220050945 21/10/2022 Kuda Khan 2619005WL004313 Kuda Khan 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669635 Kuda Khan ()
57 MOHALI PB-19-005-138-001/7
(MANAULI) 		2619005000NRG23201020220050946 21/10/2022 Rulda Khan 2619005WL004313 Rulda Khan 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669629 Rulda Khan ()
58 MOHALI PB-19-005-138-001/70
(MANAULI) 		2619005000NRG23201020220050947 21/10/2022 Ronki 2619005WL004313 Ronki 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669651 Ronki ()
59 MOHALI PB-19-005-145-001/20
(SIAU) 		2619005000NRG23201020220050994 21/10/2022 GURNAM KAUR 2619005WL004317 GURNAM KAUR 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669648 GURNAM KAUR ()
60 MOHALI PB-19-005-145-001/28
(SIAU) 		2619005000NRG23201020220050997 21/10/2022 kamlesh kaur 2619005WL004317 kamlesh kaur 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669652 kamlesh kaur ()
61 MOHALI PB-19-005-145-001/34
(SIAU) 		2619005000NRG23201020220051000 21/10/2022 RANI 2619005WL004317 RANI 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669647 RANI ()
62 MOHALI PB-19-005-145-001/4
(SIAU) 		2619005000NRG23201020220051001 21/10/2022 ANGREJ KAUR 2619005WL004317 ANGREJ KAUR 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669640 ANGREJ KAUR ()
63 MOHALI PB-19-005-145-001/43
(SIAU) 		2619005000NRG23201020220051002 21/10/2022 JASWINDER KAUR 2619005WL004317 JASWINDER KAUR 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669637 JASWINDER KAUR ()
64 MOHALI PB-19-005-145-001/49
(SIAU) 		2619005000NRG23201020220051004 21/10/2022 manjit kaur 2619005WL004317 manjit kaur 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669646 manjit kaur ()
65 MOHALI PB-19-005-145-001/7
(SIAU) 		2619005000NRG23201020220051006 21/10/2022 RAJINDER KAUR 2619005WL004317 RAJINDER KAUR 00349 PSIB0000230 1692 1692 Processed 29/10/2022 5996669638 RAJINDER KAUR ()
SubTotal 35532 35532
66 MOHALI PB-19-005-014-001/77
(BAROPUR) 		2619005000NRG23191020220050654 21/10/2022 harbans kaur 2619005WL004281 harbans kaur 00349 PSIB0020985 1692 1692 Processed 29/10/2022 5996669656 harbans kaur ()
67 MOHALI PB-19-005-014-001/81
(BAROPUR) 		2619005000NRG23191020220050657 21/10/2022 Daljit Kaur 2619005WL004281 Daljit Kaur 00349 PSIB0020985 1692 1692 Processed 29/10/2022 5996669657 Daljit Kaur ()
68 MOHALI PB-19-005-053-001/163
(GOBINDGARH) 		2619005000NRG23191020220050649 21/10/2022 Sudesh Kumari 2619005WL004279 Sudesh Kumari 00349 PSIB0020985 1128 1128 Processed 29/10/2022 5996669655 Sudesh Kumari ()
69 MOHALI PB-19-005-102-001/14
(RAIPUR KALAN) 		2619005000NRG23201020220050981 21/10/2022 PREM SINGH 2619005WL004316 PREM SINGH 00349 PSIB0020985 1692 1692 Processed 29/10/2022 5996669653 PREM SINGH ()
SubTotal 6204 6204
70 MOHALI PB-19-005-087-001/74
(NADYALI) 		2619005000NRG23191020220050662 21/10/2022 kaushalya 2619005WL004282 kaushalya 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669675 kaushalya ()
71 MOHALI PB-19-005-102-001/75
(RAIPUR KALAN) 		2619005000NRG23201020220050989 21/10/2022 Simranjit Kumar 2619005WL004316 Simranjit Kumar 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669689 Simranjit Kumar ()
72 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG23201020220050969 21/10/2022 Suman Devi 2619005WL004315 Suman Devi 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669683 Suman Devi ()
73 MOHALI PB-19-005-129-001/14
(CHACHU MAJRA) 		2619005000NRG23201020220050970 21/10/2022 Rajni 2619005WL004315 Rajni 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669682 Rajni ()
74 MOHALI PB-19-005-129-001/21
(CHACHU MAJRA) 		2619005000NRG23201020220050976 21/10/2022 Kulwinder Kaur 2619005WL004315 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669680 Kulwinder Kaur ()
75 MOHALI PB-19-005-129-001/22
(CHACHU MAJRA) 		2619005000NRG23201020220050977 21/10/2022 Bhjan kaur 2619005WL004315 Bhjan kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669681 Bhjan kaur ()
76 MOHALI PB-19-005-145-001/17
(SIAU) 		2619005000NRG23201020220050993 21/10/2022 GIYAN KAUR 2619005WL004317 GIYAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669679 GIYAN KAUR ()
77 MOHALI PB-19-005-145-001/44
(SIAU) 		2619005000NRG23201020220051003 21/10/2022 RAJWINDER KAUR 2619005WL004317 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669677 RAJWINDER KAUR ()
78 MOHALI PB-19-005-149-001/137
(KURDI) 		2619005000NRG23201020220050907 21/10/2022 PAL KHAN 2619005WL004311 PAL KHAN 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669678 PAL KHAN ()
79 MOHALI PB-19-005-149-001/145
(KURDI) 		2619005000NRG23201020220050909 21/10/2022 Vakeeldeen 2619005WL004311 Vakeeldeen 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669676 Vakeeldeen ()
80 MOHALI PB-19-006-064-001/23
(MANNANA) 		2619006000NRG23201020220050954 21/10/2022 Jasvir Kaur 2619006WL004314 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669686 Jasvir Kaur ()
81 MOHALI PB-19-006-064-001/29
(MANNANA) 		2619006000NRG23201020220050955 21/10/2022 Gurmeet Kaur 2619006WL004314 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669687 Gurmeet Kaur ()
82 MOHALI PB-19-006-064-001/3
(MANNANA) 		2619006000NRG23201020220050956 21/10/2022 Meena Rani 2619006WL004314 Meena Rani 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669684 Meena Rani ()
83 MOHALI PB-19-006-064-001/84
(MANNANA) 		2619006000NRG23201020220050960 21/10/2022 Harjinder Kaur 2619006WL004314 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669688 Harjinder Kaur ()
84 MOHALI PB-19-006-064-001/89
(MANNANA) 		2619006000NRG23201020220050962 21/10/2022 Gurnam Kaur 2619006WL004314 Gurnam Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996669685 Gurnam Kaur ()
SubTotal 25380 25380
85 MOHALI PB-19-005-026-001/25
(CHAPAR CHIRI KALAN) 		2619005000NRG23211020220051232 21/10/2022 MANJEET KAUR 2619005WL004335 MANJEET KAUR 00354 PUNB0026600 1692 1692 Processed 29/10/2022 5996669659 MANJEET KAUR ()
86 MOHALI PB-19-005-026-001/39
(CHAPAR CHIRI KALAN) 		2619005000NRG23211020220051234 21/10/2022 Gurmeet Kaur 2619005WL004335 Gurmeet Kaur 00354 PUNB0026600 1692 1692 Processed 29/10/2022 5996669658 Gurmeet Kaur ()
87 MOHALI PB-19-005-026-001/43-A
(CHAPAR CHIRI KALAN) 		2619005000NRG23211020220051236 21/10/2022 Jarnail Singh 2619005WL004335 Jarnail Singh 00354 PUNB0026600 1692 1692 Processed 29/10/2022 5996669654 Jarnail Singh ()
88 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG23201020220050899 21/10/2022 NACHHATAR KAUR 2619005WL004309 NACHHATAR KAUR 00354 PUNB0026600 282 282 Processed 29/10/2022 5996669660 NACHHATAR KAUR ()
SubTotal 5358 5358
89 MOHALI PB-19-005-146-001/114
(SIKHAN MAJRA) 		2619005000NRG23201020220051012 21/10/2022 gurmit kaur 2619005WL004318 gurmit kaur 00354 PUNB0091510 846 846 Processed 29/10/2022 5996669661 gurmit kaur ()
SubTotal 846 846
90 MOHALI PB-19-005-128-001/48
(BALLO MAJRA) 		2619005000NRG23211020220051058 21/10/2022 satwinder singh 2619005WL004321 satwinder singh 00354 PUNB0148410 1692 1692 Processed 29/10/2022 5996669662 satwinder singh ()
91 MOHALI PB-19-006-064-001/92
(MANNANA) 		2619006000NRG23201020220050964 21/10/2022 Amarjit Kaur 2619006WL004314 Amarjit Kaur 00354 PUNB0148410 1692 1692 Processed 29/10/2022 5996669663 Amarjit Kaur ()
SubTotal 3384 3384
92 MOHALI PB-19-006-064-001/105
(MANNANA) 		2619006000NRG23201020220050949 21/10/2022 Sukhwinder kaur 2619006WL004314 Sukhwinder kaur 00354 PUNB0243500 1692 1692 Processed 29/10/2022 5996669664 Sukhwinder kaur ()
SubTotal 1692 1692
93 MOHALI PB-19-006-064-001/9
(MANNANA) 		2619006000NRG23201020220050963 21/10/2022 Bimla 2619006WL004314 Bimla 00354 PUNB0247300 1692 1692 Processed 29/10/2022 5996669665 Bimla ()
SubTotal 1692 1692
94 MOHALI PB-19-006-064-001/123
(MANNANA) 		2619006000NRG23201020220050952 21/10/2022 Ranjit Kaur 2619006WL004314 Ranjit Kaur 00354 PUNB0254500 1692 1692 Processed 29/10/2022 5996669667 Ranjit Kaur ()
95 MOHALI PB-19-006-064-001/96
(MANNANA) 		2619006000NRG23201020220050966 21/10/2022 Sukhwinder kaur 2619006WL004314 Sukhwinder kaur 00354 PUNB0254500 1692 1692 Processed 29/10/2022 5996669666 Sukhwinder kaur ()
SubTotal 3384 3384
96 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG23201020220050902 21/10/2022 Rajinder Kaur 2619005WL004309 Rajinder Kaur 00354 PUNB0458200 282 282 Processed 29/10/2022 5996669669 Rajinder Kaur ()
97 MOHALI PB-19-005-051-001/99
(GIDHAR PUR) 		2619005000NRG23191020220050645 21/10/2022 kulwant singh 2619005WL004278 kulwant singh 00354 PUNB0458200 1692 1692 Processed 29/10/2022 5996669670 kulwant singh ()
98 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG23211020220051074 21/10/2022 Bant Kaur 2619005WL004323 Bant Kaur 00354 PUNB0458200 1692 1692 Processed 29/10/2022 5996669671 Bant Kaur ()
99 MOHALI PB-19-005-102-001/3
(RAIPUR KALAN) 		2619005000NRG23201020220050984 21/10/2022 JASVIR KAUR 2619005WL004316 JASVIR KAUR 00354 PUNB0458200 1692 1692 Processed 29/10/2022 5996669668 JASVIR KAUR ()
100 MOHALI PB-19-005-102-001/77
(RAIPUR KALAN) 		2619005000NRG23201020220050990 21/10/2022 Suresh Kaur 2619005WL004316 Suresh Kaur 00354 PUNB0458200 1692 1692 Processed 29/10/2022 5996669672 Suresh Kaur ()
SubTotal 7050 7050
101 MOHALI PB-19-005-129-001/11
(CHACHU MAJRA) 		2619005000NRG23201020220050967 21/10/2022 Kuldeep Kaur 2619005WL004315 Kuldeep Kaur 00354 PUNB0785100 1692 1692 Processed 29/10/2022 5996669673 Kuldeep Kaur ()
SubTotal 1692 1692
102 MOHALI PB-19-005-129-001/23
(CHACHU MAJRA) 		2619005000NRG23201020220050978 21/10/2022 Anguri devi 2619005WL004315 Anguri devi 00354 PUNB0785200 1692 1692 Processed 29/10/2022 5996669674 Anguri devi ()
SubTotal 1692 1692
103 MOHALI PB-19-005-146-001/110
(SIKHAN MAJRA) 		2619005000NRG23201020220051011 21/10/2022 Sarabjit kaur 2619005WL004318 Sarabjit kaur 00415 SBIN0000383 846 846 Processed 29/10/2022 5996669690 MRS SARBJIT KAUR ()
SubTotal 846 846
104 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG23201020220050900 21/10/2022 ajmer kaur 2619005WL004309 ajmer kaur 00415 SBIN0001013 282 282 Processed 29/10/2022 5996669691 MRS AJMER KAUR ()
SubTotal 282 282
105 MOHALI PB-19-005-026-001/6
(CHAPAR CHIRI KALAN) 		2619005000NRG23211020220051237 21/10/2022 maya devi 2619005WL004335 maya devi 00415 SBIN0011836 1692 1692 Processed 29/10/2022 5996669692 MRS MAYIA ()
106 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG23201020220050894 21/10/2022 KAKA singh 2619005WL004309 KAKA singh 00415 SBIN0011836 282 282 Processed 29/10/2022 5996669694 MR KAKA SINGH SO SANTA SINGH ()
107 MOHALI PB-19-005-102-001/45
(RAIPUR KALAN) 		2619005000NRG23201020220050985 21/10/2022 SWARN KAUR 2619005WL004316 SWARN KAUR 00415 SBIN0011836 1692 1692 Processed 29/10/2022 5996669693 MRS SWARAN KAUR ()
108 MOHALI PB-19-005-102-001/6
(RAIPUR KALAN) 		2619005000NRG23201020220050988 21/10/2022 SWARN KAUR 2619005WL004316 SWARN KAUR 00415 SBIN0011836 1692 1692 Processed 29/10/2022 5996669695 MASTER BAHADUR SINGH UG JASWINDER SINGH ()
SubTotal 5358 5358
109 MOHALI PB-19-005-139-001/67
(MAULI BAIDWAN) 		2619005000NRG23211020220051048 21/10/2022 harnake singh 2619005WL004320 harnake singh 00415 SBIN0014656 1128 1128 Processed 29/10/2022 5996669696 MR HARNEK SINGH ()
SubTotal 1128 1128
110 MOHALI PB-19-005-128-001/57
(BALLO MAJRA) 		2619005000NRG23211020220051061 21/10/2022 phool devi 2619005WL004321 phool devi 00415 SBIN0017917 1692 1692 Processed 29/10/2022 5996669697 MRS PHOOLKALI WO HEERA LAL ()
SubTotal 1692 1692
111 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG23201020220050926 21/10/2022 KULWINDER SINGH 2619005WL004312 KULWINDER SINGH 00415 SBIN0050759 1692 1692 Processed 29/10/2022 5996669698 MASTER KULWINDER SINGH ()
SubTotal 1692 1692
112 MOHALI PB-19-005-014-001/6
(BAROPUR) 		2619005000NRG23191020220050651 21/10/2022 gurwinder singh 2619005WL004280 gurwinder singh 00415 SBIN0051013 1692 1692 Processed 29/10/2022 5996669700 MR GURWINDER SINGH ()
113 MOHALI PB-19-005-066-001/127
(LANDRAN) 		2619005000NRG23211020220051083 21/10/2022 Gurpreet KAUR 2619005WL004324 Gurpreet KAUR 00415 SBIN0051013 1128 1128 Processed 29/10/2022 5996669699 MRS GURPREET KAUR WO RANDHIR SINGH ()
114 MOHALI PB-19-005-102-001/17
(RAIPUR KALAN) 		2619005000NRG23201020220050983 21/10/2022 KULWINDER KAUR 2619005WL004316 KULWINDER KAUR 00415 SBIN0051013 1692 1692 Processed 29/10/2022 5996669701 MRS KULWINDER KAUR ()
SubTotal 4512 4512
115 MOHALI PB-19-005-129-001/12
(CHACHU MAJRA) 		2619005000NRG23201020220050968 21/10/2022 Lakwinder Singh 2619005WL004315 Lakwinder Singh 00415 SBIN0063839 1692 1692 Processed 29/10/2022 5996669703 MR LAKHWINDER SINGH ()
116 MOHALI PB-19-005-129-001/16
(CHACHU MAJRA) 		2619005000NRG23201020220050972 21/10/2022 Jasveer Kaur 2619005WL004315 Jasveer Kaur 00415 SBIN0063839 1692 1692 Processed 29/10/2022 5996669702 MRS JASVEER KAUR ()
SubTotal 3384 3384
117 MOHALI PB-19-005-026-001/41
(CHAPAR CHIRI KALAN) 		2619005000NRG23211020220051235 21/10/2022 NACHHATAR KAUR 2619005WL004335 NACHHATAR KAUR 00462 UCBA0000523 1692 1692 Processed 29/10/2022 5996669716 NACHHATTAR KAUR ()
118 MOHALI PB-19-005-058-001/113
(KAILON) 		2619005000NRG23211020220051069 21/10/2022 KAMALJIT KAUR 2619005WL004323 KAMALJIT KAUR 00462 UCBA0000523 1692 1692 Processed 29/10/2022 5996669598 KAMALJIT KAUR WO BANT SINGH ()
119 MOHALI PB-19-005-058-001/122
(KAILON) 		2619005000NRG23211020220051070 21/10/2022 Sukhpal kaur 2619005WL004323 Sukhpal kaur 00462 UCBA0000523 1692 1692 Processed 29/10/2022 5996669599 SUKHPAL KAUR WO HARBANT SINGH ()
120 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG23211020220051071 21/10/2022 banti kaur 2619005WL004323 banti kaur 00462 UCBA0000523 1692 1692 Processed 29/10/2022 5996669597 BUNTI KAUR W O SARABJIT SINGH ()
121 MOHALI PB-19-005-058-001/143
(KAILON) 		2619005000NRG23211020220051075 21/10/2022 Amritpal Kaur 2619005WL004323 Amritpal Kaur 00462 UCBA0000523 1692 1692 Processed 29/10/2022 5996669715 AMARIT PAL KAUR W O MEWA SINGH ()
122 MOHALI PB-19-005-058-001/145
(KAILON) 		2619005000NRG23211020220051076 21/10/2022 Jasvir Kaur 2619005WL004323 Jasvir Kaur 00462 UCBA0000523 1692 1692 Processed 29/10/2022 5996669717 JASVIR KAUR ()
123 MOHALI PB-19-005-058-001/64
(KAILON) 		2619005000NRG23211020220051079 21/10/2022 jaswinder kaur 2619005WL004323 jaswinder kaur 00462 UCBA0000523 1692 1692 Processed 29/10/2022 5996669718 JASWINDER KAUR WO NIRMAL SINGH ()
124 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG23211020220051082 21/10/2022 JASPAL KAUR 2619005WL004323 JASPAL KAUR 00462 UCBA0000523 1692 1692 Processed 29/10/2022 5996669596 JASPAL KAUR ()
125 MOHALI PB-19-005-102-001/14
(RAIPUR KALAN) 		2619005000NRG23201020220050982 21/10/2022 NIRMAL KAUR 2619005WL004316 NIRMAL KAUR 00462 UCBA0000523 1692 1692 Processed 29/10/2022 5996669595 NIRMAL KAUR ()
SubTotal 15228 15228
126 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG23201020220051005 21/10/2022 gurmit kaur 2619005WL004317 gurmit kaur 00468 UBIN0544442 1692 1692 Processed 29/10/2022 5996669704 gurmit kaur ()
SubTotal 1692 1692
127 MOHALI PB-19-005-082-001/121
(MOTE MAJRA) 		2619005000NRG23211020220051066 21/10/2022 Neelam Kaur 2619005WL004322 Neelam Kaur 00468 UBIN0568732 846 846 Processed 29/10/2022 5996669705 Neelam Kaur ()
SubTotal 846 846
128 MOHALI PB-19-005-129-001/17
(CHACHU MAJRA) 		2619005000NRG23201020220050973 21/10/2022 Simran Kaur 2619005WL004315 Simran Kaur 00468 UBIN0818607 1692 1692 Processed 29/10/2022 5996669707 Simran Kaur ()
129 MOHALI PB-19-005-138-001/20
(MANAULI) 		2619005000NRG23201020220050932 21/10/2022 Balwinder Singh 2619005WL004313 Balwinder Singh 00468 UBIN0818607 1692 1692 Processed 29/10/2022 5996669706 Balwinder Singh ()
130 MOHALI PB-19-005-138-001/42
(MANAULI) 		2619005000NRG23201020220050936 21/10/2022 Sawarn Kaur 2619005WL004313 Sawarn Kaur 00468 UBIN0818607 1410 1410 Processed 29/10/2022 5996669708 Sawarn Kaur ()
131 MOHALI PB-19-005-138-001/48
(MANAULI) 		2619005000NRG23201020220050940 21/10/2022 Satya 2619005WL004313 Satya 00468 UBIN0818607 1692 1692 Processed 29/10/2022 5996669710 Satya ()
132 MOHALI PB-19-005-138-001/60
(MANAULI) 		2619005000NRG23201020220050943 21/10/2022 Gurmit Kaur 2619005WL004313 Gurmit Kaur 00468 UBIN0818607 1692 1692 Processed 29/10/2022 5996669709 Gurmit Kaur ()
SubTotal 8178 8178
133 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG23211020220051072 21/10/2022 PARAMJIT KAUR 2619005WL004323 PARAMJIT KAUR 00468 UBIN0822493 1692 1692 Processed 29/10/2022 5996669713 PARAMJIT KAUR ()
134 MOHALI PB-19-005-058-001/5
(KAILON) 		2619005000NRG23211020220051077 21/10/2022 Kuldip kaur 2619005WL004323 Kuldip kaur 00468 UBIN0822493 1692 1692 Processed 29/10/2022 5996669712 Kuldip kaur ()
135 MOHALI PB-19-005-066-001/153
(LANDRAN) 		2619005000NRG23211020220051084 21/10/2022 Sarbjeet Kaur 2619005WL004324 Sarbjeet Kaur 00468 UBIN0822493 1128 1128 Processed 29/10/2022 5996669711 Sarbjeet Kaur ()
SubTotal 4512 4512
136 MOHALI PB-19-005-146-001/36
(SIKHAN MAJRA) 		2619005000NRG23201020220051014 21/10/2022 Harwinder Kaur 2619005WL004318 Harwinder Kaur 00468 UBIN0918768 846 846 Processed 29/10/2022 5996669714 Harwinder Kaur ()
SubTotal 846 846
137 MOHALI PB-19-005-102-001/8
(RAIPUR KALAN) 		2619005000NRG23201020220050991 21/10/2022 Gurpreet Singh 2619005WL004316 Gurpreet Singh 00553 INDB0000238 1692 1692 Processed 29/10/2022 5996669625 Gurpreet Singh ()
SubTotal 1692 1692
138 MOHALI PB-19-005-138-001/72
(MANAULI) 		2619005000NRG23201020220050948 21/10/2022 Satnam Singh 2619005WL004313 Satnam Singh 00553 INDB0000355 1692 1692 Processed 29/10/2022 5996669626 Satnam Singh ()
SubTotal 1692 1692
Total 205296 205296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_211022FTO_72846 AXIS BANK UTIB0001676 BALLO MAJRA 1692
2 MOHALI PB2619008_211022FTO_72846 AXIS BANK UTIB0001677 KURARHI 4230
3 MOHALI PB2619008_211022FTO_72846 AXIS BANK UTIB0001751 RAIPUR KALAN 1692
4 MOHALI PB2619008_211022FTO_72846 Bank of Baroda BARB0BHAGMA Bhago Majra 23688
5 MOHALI PB2619008_211022FTO_72846 Bank of India BKID0006562 BANUR 2538
6 MOHALI PB2619008_211022FTO_72846 Central Bank Of India CBIN0284299 MAULI BAIDWAN 3384
7 MOHALI PB2619008_211022FTO_72846 HDFC HDFC0000812 KHARAR - PUNJAB 282
8 MOHALI PB2619008_211022FTO_72846 HDFC HDFC0003564 Bhago Majra 5076
9 MOHALI PB2619008_211022FTO_72846 IDBI Bank IBKL0001668 Kharar 1692
10 MOHALI PB2619008_211022FTO_72846 Indian Bank IDIB000J047 JUJHAR NAGAR 4794
11 MOHALI PB2619008_211022FTO_72846 Indian Bank IDIB000M762 MULLANPUR 1692
12 MOHALI PB2619008_211022FTO_72846 Indian Bank IDIB000S256 S U S College Campus 2256
13 MOHALI PB2619008_211022FTO_72846 Indian Overseas Bank IOBA0002170 KHARAR 564
14 MOHALI PB2619008_211022FTO_72846 Indian Overseas Bank IOBA0002346 BANUR 846
15 MOHALI PB2619008_211022FTO_72846 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 3384
16 MOHALI PB2619008_211022FTO_72846 Punjab & Sind Bank PSIB0000230 Manauli 35532
17 MOHALI PB2619008_211022FTO_72846 Punjab & Sind Bank PSIB0020985 SANETA 6204
18 MOHALI PB2619008_211022FTO_72846 Punjab Gramin Bank PUNB0PGB003 Bakarpur 8460
19 MOHALI PB2619008_211022FTO_72846 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15228
20 MOHALI PB2619008_211022FTO_72846 Punjab Gramin Bank PUNB0PGB003 Saneta 1692
21 MOHALI PB2619008_211022FTO_72846 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 5358
22 MOHALI PB2619008_211022FTO_72846 Punjab National Bank PUNB0091510 Zirakpur 846
23 MOHALI PB2619008_211022FTO_72846 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 3384
24 MOHALI PB2619008_211022FTO_72846 Punjab National Bank PUNB0243500 TIRA 1692
25 MOHALI PB2619008_211022FTO_72846 Punjab National Bank PUNB0247300 RANI MAJRA 1692
26 MOHALI PB2619008_211022FTO_72846 Punjab National Bank PUNB0254500 MALOYA 3384
27 MOHALI PB2619008_211022FTO_72846 Punjab National Bank PUNB0458200 LANDRAN 7050
28 MOHALI PB2619008_211022FTO_72846 Punjab National Bank PUNB0785100 Chilla 1692
29 MOHALI PB2619008_211022FTO_72846 Punjab National Bank PUNB0785200 MOHALI SECTOR-11 1692
30 MOHALI PB2619008_211022FTO_72846 State Bank of India SBIN0000383 HOSHANGABAD 846
31 MOHALI PB2619008_211022FTO_72846 State Bank of India SBIN0001013 INNESPETA 282
32 MOHALI PB2619008_211022FTO_72846 State Bank of India SBIN0011836 LANDRAN 5358
33 MOHALI PB2619008_211022FTO_72846 State Bank of India SBIN0014656 SECTOR-68 MOHALI 1128
34 MOHALI PB2619008_211022FTO_72846 State Bank of India SBIN0017917 SECTOR 38, CHANDIGARH 1692
35 MOHALI PB2619008_211022FTO_72846 State Bank of India SBIN0050759 MOHALI SEC 70 1692
36 MOHALI PB2619008_211022FTO_72846 State Bank of India SBIN0051013 LANDRA 4512
37 MOHALI PB2619008_211022FTO_72846 State Bank of India SBIN0063839 AIRPORT ROAD,SECTOR- EIGHTY TWO, MOHALI 3384
38 MOHALI PB2619008_211022FTO_72846 UCO Bank UCBA0000523 LANDRAN 15228
39 MOHALI PB2619008_211022FTO_72846 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 1692
40 MOHALI PB2619008_211022FTO_72846 Union Bank of India UBIN0568732 Banur 846
41 MOHALI PB2619008_211022FTO_72846 Union Bank of India UBIN0818607 MANAULI 8178
42 MOHALI PB2619008_211022FTO_72846 Union Bank of India UBIN0822493 LANDRAN 4512
43 MOHALI PB2619008_211022FTO_72846 Union Bank of India UBIN0918768 BANUR 846
44 MOHALI PB2619008_211022FTO_72846 IndusInd Bank Ltd. INDB0000238 LANDRAN 1692
45 MOHALI PB2619008_211022FTO_72846 IndusInd Bank Ltd. INDB0000355 MANAULI 1692

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