Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:10 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_190523APB_FTO_11903
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-19-005-051-001/96
(GIDHAR PUR) 		2619005000NRG24190520230009623 19/05/2023 Satwinder singh 2619005WL000720 Satwinder singh 00032 UTIB0001130 606 606 Processed 25/05/2023 1856957041 SATWINDER SINGH SO JASWINDER SINGH UCO BANK(607066)
SubTotal 606 606
2 MOHALI PB-19-005-102-001/59
(RAIPUR KALAN) 		2619005000NRG24190520230009696 19/05/2023 SALOCHNA DEVI 2619005WL000726 SALOCHNA DEVI 00032 UTIB0001751 1515 1515 Processed 25/05/2023 1856957075 SALOCHNA WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
3 MOHALI PB-19-005-076-001/19
(MANAK MAJRA) 		2619005000NRG24190520230009657 19/05/2023 Charnjeet Kaur 2619005WL000723 Charnjeet Kaur 00045 BARB0BHAGMA 1692 1692 Processed 25/05/2023 1856957114 CHARANJIT KAUR W O MALKIT SINGH BANK OF BARODA(606985)
4 MOHALI PB-19-005-076-001/23
(MANAK MAJRA) 		2619005000NRG24190520230009658 19/05/2023 Surjeet Kaur 2619005WL000723 Surjeet Kaur 00045 BARB0BHAGMA 1212 1212 Processed 25/05/2023 1856957012 SURJIT KAUR W O SUKHDEV SINGH BANK OF BARODA(606985)
5 MOHALI PB-19-005-076-001/65
(MANAK MAJRA) 		2619005000NRG24190520230009665 19/05/2023 JASWINDER KAUR 2619005WL000723 JASWINDER KAUR 00045 BARB0BHAGMA 1212 1212 Processed 25/05/2023 1856957013 JASWINDER KAUR HDFC BANK LTD(607152)
6 MOHALI PB-19-005-076-001/82
(MANAK MAJRA) 		2619005000NRG24190520230009667 19/05/2023 sita devi 2619005WL000723 sita devi 00045 BARB0BHAGMA 1212 1212 Processed 25/05/2023 1856957116 SITA DEVI WO TASPAL SINGH BANK OF BARODA(606985)
7 MOHALI PB-19-005-102-001/67
(RAIPUR KALAN) 		2619005000NRG24190520230009699 19/05/2023 RAJINDER KAUR 2619005WL000726 RAJINDER KAUR 00045 BARB0BHAGMA 1212 1212 Processed 25/05/2023 1856957115 RAJINDER KAUR W O MUKHTIAR SINGH BANK OF BARODA(606985)
SubTotal 6540 6540
8 MOHALI PB-19-005-065-001/39
(LAKHNOUR) 		2619005000NRG24190520230009644 19/05/2023 LABH KAUR 2619005WL000722 LABH KAUR 00089 CBIN0280374 1515 1515 Processed 25/05/2023 1856957023 LABH KAUR UNION BANK OF INDIA(508500)
9 MOHALI PB-19-005-107-001/43
(SABHALAKHI) 		2619005000NRG24190520230009689 19/05/2023 RULDA RAM 2619005WL000725 RULDA RAM 00089 CBIN0280374 1212 1212 Processed 25/05/2023 1856957090 Mr. Raulda Ram RAM INDIAN BANK(607105)
10 MOHALI PB-19-005-124-001/32
(SUKHGARH) 		2619005000NRG24190520230009743 19/05/2023 kaki begam 2619005WL000731 kaki begam 00089 CBIN0280374 1515 1515 Processed 25/05/2023 1856957089 Mrs. KAKI W/O MUSHTAQ CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
11 MOHALI PB-19-005-100-001/50
(RAI PUR KHURD) 		2619005000NRG24190520230009705 19/05/2023 BAWA SINGH 2619005WL000727 BAWA SINGH 00089 CBIN0284299 1515 1515 Processed 25/05/2023 1856957082 Mr. BAWA SINGH S/O SH LALA RAM CENTRAL BANK OF INDIA(607115)
12 MOHALI PB-19-005-100-001/72
(RAI PUR KHURD) 		2619005000NRG24190520230009707 19/05/2023 PARAMJIT KAUR 2619005WL000727 PARAMJIT KAUR 00089 CBIN0284299 1212 1212 Processed 25/05/2023 1856957007 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
13 MOHALI PB-19-005-100-001/75
(RAI PUR KHURD) 		2619005000NRG24190520230009708 19/05/2023 RANI 2619005WL000727 RANI 00089 CBIN0284299 1515 1515 Processed 25/05/2023 1856957123 Mr. RANI . CENTRAL BANK OF INDIA(607115)
14 MOHALI PB-19-005-100-001/95
(RAI PUR KHURD) 		2619005000NRG24190520230009709 19/05/2023 Manjeet Kaur 2619005WL000727 Manjeet Kaur 00089 CBIN0284299 909 909 Processed 25/05/2023 1856957006 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
15 MOHALI PB-19-005-107-001/56
(SABHALAKHI) 		2619005000NRG24190520230009690 19/05/2023 switri 2619005WL000725 switri 00089 CBIN0284299 1212 1212 Processed 25/05/2023 1856957081 Mrs. SAVITRI W O INDIAN BANK(607105)
16 MOHALI PB-19-005-124-001/22
(SUKHGARH) 		2619005000NRG24190520230009738 19/05/2023 Ram piyari 2619005WL000731 Ram piyari 00089 CBIN0284299 1515 1515 Processed 25/05/2023 1856957001 RAM PIYARI W O SOMA PUNJAB GRAMIN BANK(607138)
17 MOHALI PB-19-005-124-001/28
(SUKHGARH) 		2619005000NRG24190520230009741 19/05/2023 SIRAJ MOHAMAD 2619005WL000731 SIRAJ MOHAMAD 00089 CBIN0284299 1515 1515 Processed 25/05/2023 1856957079 BASEERA W/O SIRAJ CENTRAL BANK OF INDIA(607115)
18 MOHALI PB-19-005-124-001/8
(SUKHGARH) 		2619005000NRG24190520230009745 19/05/2023 Jaspal Kaur 2619005WL000731 Jaspal Kaur 00089 CBIN0284299 1515 1515 Processed 25/05/2023 1856957020 JASPAL KAUR W/O SHER MUHAMMAD PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
19 MOHALI PB-19-005-027-001/76
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009584 19/05/2023 kamaljit kaur 2619005WL000718 kamaljit kaur 00152 HDFC0003029 1515 1515 Processed 25/05/2023 1856957118 KAMALJEET KAUR HDFC BANK LTD(607152)
20 MOHALI PB-19-005-051-001/4
(GIDHAR PUR) 		2619005000NRG24190520230009620 19/05/2023 karamjit kaur 2619005WL000720 karamjit kaur 00152 HDFC0003029 606 606 Processed 25/05/2023 1856957117 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
21 MOHALI PB-19-005-042-001/47
(DHARI) 		2619005000NRG24190520230009602 19/05/2023 gurdyal kaur 2619005WL000719 gurdyal kaur 00152 HDFC0003310 1818 1818 Processed 25/05/2023 1856957045 GURDAYAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
22 MOHALI PB-19-005-042-001/12
(DHARI) 		2619005000NRG24190520230009592 19/05/2023 RANJIT KAUR 2619005WL000719 RANJIT KAUR 00152 HDFC0003380 1818 1818 Processed 25/05/2023 1856957047 RANJIT KAUR HDFC BANK LTD(607152)
23 MOHALI PB-19-005-042-001/27
(DHARI) 		2619005000NRG24190520230009595 19/05/2023 sarabjit kaur 2619005WL000719 sarabjit kaur 00152 HDFC0003380 1212 1212 Processed 25/05/2023 1856957046 SARABJIT KAUR HDFC BANK LTD(607152)
24 MOHALI PB-19-005-042-001/63
(DHARI) 		2619005000NRG24190520230009608 19/05/2023 Rupinder Kaur 2619005WL000719 Rupinder Kaur 00152 HDFC0003380 1818 1818 Processed 25/05/2023 1856957048 RUPINDER KAUR HDFC BANK LTD(607152)
25 MOHALI PB-19-005-042-001/9
(DHARI) 		2619005000NRG24190520230009614 19/05/2023 KULWANT KAUR 2619005WL000719 KULWANT KAUR 00152 HDFC0003380 1818 1818 Processed 25/05/2023 1856957011 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
26 MOHALI PB-19-005-076-001/12
(MANAK MAJRA) 		2619005000NRG24190520230009656 19/05/2023 Gurmeet Kaur 2619005WL000723 Gurmeet Kaur 00152 HDFC0003564 909 909 Processed 25/05/2023 1856957074 GURMIT KAUR HDFC BANK LTD(607152)
27 MOHALI PB-19-005-076-001/36
(MANAK MAJRA) 		2619005000NRG24190520230009659 19/05/2023 amrik kaur 2619005WL000723 amrik kaur 00152 HDFC0003564 1212 1212 Processed 25/05/2023 1856957120 AMRIK KAUR HDFC BANK LTD(607152)
28 MOHALI PB-19-005-076-001/43
(MANAK MAJRA) 		2619005000NRG24190520230009661 19/05/2023 SARABJIT KAUR 2619005WL000723 SARABJIT KAUR 00152 HDFC0003564 1212 1212 Processed 25/05/2023 1856957037 SARBJEET KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
29 MOHALI PB-19-005-076-001/45
(MANAK MAJRA) 		2619005000NRG24190520230009662 19/05/2023 SANDEEP KAUR 2619005WL000723 SANDEEP KAUR 00152 HDFC0003564 1212 1212 Processed 25/05/2023 1856957119 SANDEEP KAUR HDFC BANK LTD(607152)
30 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG24190520230009664 19/05/2023 AMARJIT KAUR 2619005WL000723 AMARJIT KAUR 00152 HDFC0003564 909 909 Processed 25/05/2023 1856957073 AMARJIT KAUR HDFC BANK LTD(607152)
31 MOHALI PB-19-005-076-001/8
(MANAK MAJRA) 		2619005000NRG24190520230009666 19/05/2023 Jasvir Kaur 2619005WL000723 Jasvir Kaur 00152 HDFC0003564 1212 1212 Processed 25/05/2023 1856957010 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 6666 6666
32 MOHALI PB-19-005-051-001/32
(GIDHAR PUR) 		2619005000NRG24190520230009619 19/05/2023 LAKHWINDER KAUR 2619005WL000720 LAKHWINDER KAUR 00152 HDFC0003578 606 606 Processed 25/05/2023 1856957009 LAKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
33 MOHALI PB-19-005-027-001/18
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009574 19/05/2023 baljinder kaur 2619005WL000718 baljinder kaur 00177 IOBA0002170 1515 1515 Processed 26/05/2023 1856957005 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
34 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009575 19/05/2023 sarabjit kaur 2619005WL000718 sarabjit kaur 00177 IOBA0002170 606 606 Processed 26/05/2023 1856957051 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
35 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009576 19/05/2023 HARBANS KAUR 2619005WL000718 HARBANS KAUR 00177 IOBA0002170 1515 1515 Processed 25/05/2023 1856957084 HARBANS KAUR (OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
36 MOHALI PB-19-005-027-001/44
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009577 19/05/2023 JASBIR KAUR 2619005WL000718 JASBIR KAUR 00177 IOBA0002170 1212 1212 Processed 26/05/2023 1856957002 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
37 MOHALI PB-19-005-027-001/45
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009578 19/05/2023 MAHINDER KAUR 2619005WL000718 MAHINDER KAUR 00177 IOBA0002170 1515 1515 Processed 25/05/2023 1856957087 MAHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
38 MOHALI PB-19-005-027-001/55
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009579 19/05/2023 surinder kaur 2619005WL000718 surinder kaur 00177 IOBA0002170 1515 1515 Processed 26/05/2023 1856957004 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
39 MOHALI PB-19-005-027-001/65
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009581 19/05/2023 Surinder kaur 2619005WL000718 Surinder kaur 00177 IOBA0002170 1515 1515 Processed 26/05/2023 1856957088 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9393 9393
40 MOHALI PB-19-005-076-001/41
(MANAK MAJRA) 		2619005000NRG24190520230009660 19/05/2023 JASPAL KAUR 2619005WL000723 JASPAL KAUR 00349 PSIB0000042 1212 1212 Processed 25/05/2023 1856957057 JASPAL KAUR WO PYARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
41 MOHALI PB-19-005-042-001/34
(DHARI) 		2619005000NRG24190520230009599 19/05/2023 gurdiyal kaur 2619005WL000719 gurdiyal kaur 00349 PSIB0000230 303 303 Processed 25/05/2023 1856957059 GURDIAL KAUR HDFC BANK LTD(607152)
42 MOHALI PB-19-005-042-001/37
(DHARI) 		2619005000NRG24190520230009601 19/05/2023 karamjit kaur 2619005WL000719 karamjit kaur 00349 PSIB0000230 1818 1818 Processed 25/05/2023 1856957060 KARAMJIT KAUR HDFC BANK LTD(607152)
43 MOHALI PB-19-005-042-001/9
(DHARI) 		2619005000NRG24190520230009613 19/05/2023 DHARAM SINGH 2619005WL000719 DHARAM SINGH 00349 PSIB0000230 1515 1515 Processed 25/05/2023 1856957030 DHARAM SINGH HDFC BANK LTD(607152)
SubTotal 3636 3636
44 MOHALI PB-19-005-058-001/135
(KAILON) 		2619005000NRG24190520230009632 19/05/2023 Paramjit Kaur 2619005WL000721 Paramjit Kaur 00349 PSIB0000800 1515 1515 Processed 25/05/2023 1856957097 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
45 MOHALI PB-19-005-058-001/85
(KAILON) 		2619005000NRG24190520230009642 19/05/2023 VIDIA 2619005WL000721 VIDIA 00349 PSIB0000800 1515 1515 Processed 25/05/2023 1856957099 VIDIA W O MANGA SINGH UCO BANK(607066)
46 MOHALI PB-19-005-065-001/66
(LAKHNOUR) 		2619005000NRG24190520230009646 19/05/2023 satya 2619005WL000722 satya 00349 PSIB0000800 1515 1515 Processed 25/05/2023 1856956997 SATIA WO MEHAR SINGH UCO BANK(607066)
47 MOHALI PB-19-005-065-001/77
(LAKHNOUR) 		2619005000NRG24190520230009653 19/05/2023 sangeeta 2619005WL000722 sangeeta 00349 PSIB0000800 1515 1515 Processed 25/05/2023 1856957098 SANGEETA PUNJAB & SIND BANK(607087)
48 MOHALI PB-19-005-065-001/81
(LAKHNOUR) 		2619005000NRG24190520230009655 19/05/2023 Jaspreet Kaur 2619005WL000722 Jaspreet Kaur 00349 PSIB0000800 1212 1212 Processed 25/05/2023 1856957096 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
49 MOHALI PB-19-005-042-001/24
(DHARI) 		2619005000NRG24190520230009594 19/05/2023 beant kaur 2619005WL000719 beant kaur 00349 PSIB0020985 1818 1818 Processed 25/05/2023 1856957054 BEANT KAUR HDFC BANK LTD(607152)
50 MOHALI PB-19-005-042-001/60
(DHARI) 		2619005000NRG24190520230009606 19/05/2023 Balbir Kaur 2619005WL000719 Balbir Kaur 00349 PSIB0020985 1212 1212 Processed 25/05/2023 1856957053 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
51 MOHALI PB-19-005-124-001/30
(SUKHGARH) 		2619005000NRG24190520230009742 19/05/2023 Anwari 2619005WL000731 Anwari 00349 PSIB0020985 1515 1515 Processed 25/05/2023 1856957094 ANWARI PUNJAB & SIND BANK(607087)
52 MOHALI PB-19-005-140-001/88
(NAGIARI) 		2619005000NRG24190520230009686 19/05/2023 LEELA RANI 2619005WL000724 LEELA RANI 00349 PSIB0020985 1818 1818 Processed 25/05/2023 1856957095 LEELA RANI W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
53 MOHALI PB-19-005-042-001/35
(DHARI) 		2619005000NRG24190520230009600 19/05/2023 asha devi 2619005WL000719 asha devi 00349 PSIB0021202 606 606 Processed 25/05/2023 1856957052 DESAI MEHATO PUNJAB & SIND BANK(607087)
54 MOHALI PB-19-005-042-001/48
(DHARI) 		2619005000NRG24190520230009603 19/05/2023 harmesh kaur 2619005WL000719 harmesh kaur 00349 PSIB0021202 1515 1515 Processed 25/05/2023 1856957093 HARMESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
55 MOHALI PB-19-005-042-001/28
(DHARI) 		2619005000NRG24190520230009596 19/05/2023 harjinder kau 2619005WL000719 harjinder kau 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957043 HARJINDER KAUR WO GURLAL SINGH PUNJAB GRAMIN BANK(607138)
56 MOHALI PB-19-005-042-001/31
(DHARI) 		2619005000NRG24190520230009597 19/05/2023 rani 2619005WL000719 rani 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957042 RANI HDFC BANK LTD(607152)
57 MOHALI PB-19-005-042-001/33
(DHARI) 		2619005000NRG24190520230009598 19/05/2023 charanjit kaur 2619005WL000719 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957112 CHARANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
58 MOHALI PB-19-005-042-001/59
(DHARI) 		2619005000NRG24190520230009605 19/05/2023 Bhola Singh 2619005WL000719 Bhola Singh 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957040 BHOLA SINGH SO MAKADI LAL PUNJAB GRAMIN BANK(607138)
59 MOHALI PB-19-005-042-001/67
(DHARI) 		2619005000NRG24190520230009609 19/05/2023 Jasvir Singh 2619005WL000719 Jasvir Singh 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957019 JASVIR SINGH SO SARJA SINGH PUNJAB GRAMIN BANK(607138)
60 MOHALI PB-19-005-042-001/69
(DHARI) 		2619005000NRG24190520230009612 19/05/2023 Sandeep Kaur 2619005WL000719 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957018 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
61 MOHALI PB-19-005-051-001/102
(GIDHAR PUR) 		2619005000NRG24190520230009615 19/05/2023 Rajinder kaur 2619005WL000720 Rajinder kaur 00352 PUNB0PGB003 303 303 Processed 25/05/2023 1856957039 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
62 MOHALI PB-19-005-102-001/61
(RAIPUR KALAN) 		2619005000NRG24190520230009698 19/05/2023 Prabhjot Kaur 2619005WL000726 Prabhjot Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957122 PARBHJOT KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 MOHALI PB-19-005-124-001/27
(SUKHGARH) 		2619005000NRG24190520230009740 19/05/2023 Pinki 2619005WL000731 Pinki 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957063 PINKI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
64 MOHALI PB-19-005-124-001/33
(SUKHGARH) 		2619005000NRG24190520230009744 19/05/2023 Kamlesh kaur 2619005WL000731 Kamlesh kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957061 GURMUKH SINGH . CENTRAL BANK OF INDIA(607115)
65 MOHALI PB-19-005-124-001/39
(SUKHGARH) 		2619005000NRG24190520230009725 19/05/2023 baljit kaur 2619005WL000729 baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 25/05/2023 1856957022 BALJIT KAUR W O CHETAN SINGH PUNJAB GRAMIN BANK(607138)
66 MOHALI PB-19-005-140-001/10
(NAGIARI) 		2619005000NRG24190520230009669 19/05/2023 SARBJEET KAUR 2619005WL000724 SARBJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957111 SARBJEET KAUR W/O HANS RAJ SINGH PUNJAB GRAMIN BANK(607138)
67 MOHALI PB-19-005-140-001/103
(NAGIARI) 		2619005000NRG24190520230009670 19/05/2023 VED PARKASH 2619005WL000724 VED PARKASH 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957035 VED PARKASH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
68 MOHALI PB-19-005-140-001/105
(NAGIARI) 		2619005000NRG24190520230009671 19/05/2023 KARAM CHAND 2619005WL000724 KARAM CHAND 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957038 KARAM CHAND S/O CHANDER BHAN PUNJAB GRAMIN BANK(607138)
69 MOHALI PB-19-005-140-001/107
(NAGIARI) 		2619005000NRG24190520230009672 19/05/2023 SABINA BEGAM 2619005WL000724 SABINA BEGAM 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957036 SABINA BEGAM W/O DILBAG KHAN PUNJAB GRAMIN BANK(607138)
70 MOHALI PB-19-005-140-001/126
(NAGIARI) 		2619005000NRG24190520230009673 19/05/2023 Mandeep Chand 2619005WL000724 Mandeep Chand 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957028 MANDEEP CHAND S/O PARSHOTTAM DAS PUNJAB GRAMIN BANK(607138)
71 MOHALI PB-19-005-140-001/133
(NAGIARI) 		2619005000NRG24190520230009675 19/05/2023 Sushma 2619005WL000724 Sushma 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957033 SUSHMA WO SATISH KUMAR PUNJAB GRAMIN BANK(607138)
72 MOHALI PB-19-005-140-001/23
(NAGIARI) 		2619005000NRG24190520230009676 19/05/2023 BALJEET KAUR 2619005WL000724 BALJEET KAUR 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1856957126 BALJIT KAUR W O HANEK SINGH PUNJAB GRAMIN BANK(607138)
73 MOHALI PB-19-005-140-001/24
(NAGIARI) 		2619005000NRG24190520230009677 19/05/2023 JASVIR KAUR 2619005WL000724 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957131 JASBIR KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
74 MOHALI PB-19-005-140-001/26
(NAGIARI) 		2619005000NRG24190520230009678 19/05/2023 NACHTAR KAUR 2619005WL000724 NACHTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957026 NACHHTARO W O SANT SINGH PUNJAB GRAMIN BANK(607138)
75 MOHALI PB-19-005-140-001/35
(NAGIARI) 		2619005000NRG24190520230009679 19/05/2023 PARAMJEET KAUR 2619005WL000724 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957127 PARMJIT KAUR W O BALI SINGH PUNJAB GRAMIN BANK(607138)
76 MOHALI PB-19-005-140-001/6
(NAGIARI) 		2619005000NRG24190520230009680 19/05/2023 RAJWINDER KAUR 2619005WL000724 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957034 RAJVINDER KAUR WO NAGAR SINGH PUNJAB NATIONAL BANK(508568)
77 MOHALI PB-19-005-140-001/67
(NAGIARI) 		2619005000NRG24190520230009681 19/05/2023 LABK KAUR 2619005WL000724 LABK KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957129 LABH KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
78 MOHALI PB-19-005-140-001/71
(NAGIARI) 		2619005000NRG24190520230009682 19/05/2023 Dalvir kaur 2619005WL000724 Dalvir kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957032 DALVIR KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
79 MOHALI PB-19-005-140-001/76
(NAGIARI) 		2619005000NRG24190520230009683 19/05/2023 GURMEET KAUR 2619005WL000724 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856957017 GURMEET KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
80 MOHALI PB-19-005-140-001/79
(NAGIARI) 		2619005000NRG24190520230009684 19/05/2023 BALJIT KAUR 2619005WL000724 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957103 BALJEET KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
81 MOHALI PB-19-005-140-001/8
(NAGIARI) 		2619005000NRG24190520230009685 19/05/2023 KARAMJEET KAUR 2619005WL000724 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957029 KARAMJIT KAUR WO BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
82 MOHALI PB-19-005-140-001/9
(NAGIARI) 		2619005000NRG24190520230009687 19/05/2023 HARBANS KAUR 2619005WL000724 HARBANS KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957128 HARBANS KAUR WO DHANA SINGH PUNJAB NATIONAL BANK(508568)
83 MOHALI PB-19-005-140-001/98
(NAGIARI) 		2619005000NRG24190520230009688 19/05/2023 BIRBHAN 2619005WL000724 BIRBHAN 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856957062 VEER BHAN S O RAM DHARI PUNJAB GRAMIN BANK(607138)
SubTotal 45627 45627
84 MOHALI PB-19-005-026-001/12
(CHAPAR CHIRI KALAN) 		2619005000NRG24190520230009565 19/05/2023 NACHTAR SINGH 2619005WL000717 NACHTAR SINGH 00354 PUNB0026600 1515 1515 Processed 25/05/2023 1856957058 NACHHATAR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
85 MOHALI PB-19-005-026-001/25
(CHAPAR CHIRI KALAN) 		2619005000NRG24190520230009568 19/05/2023 MANJEET KAUR 2619005WL000717 MANJEET KAUR 00354 PUNB0026600 1515 1515 Processed 25/05/2023 1856956994 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
86 MOHALI PB-19-005-026-001/39
(CHAPAR CHIRI KALAN) 		2619005000NRG24190520230009570 19/05/2023 Gurmeet Kaur 2619005WL000717 Gurmeet Kaur 00354 PUNB0026600 1515 1515 Processed 25/05/2023 1856957056 GURMEET KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
87 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009585 19/05/2023 NACHHATAR KAUR 2619005WL000718 NACHHATAR KAUR 00354 PUNB0026600 1515 1515 Processed 25/05/2023 1856957110 NACHHATTAR KAUR & DSSO ROPAR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
88 MOHALI PB-19-005-027-001/73
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009583 19/05/2023 sunder lal 2619005WL000718 sunder lal 00354 PUNB0140110 1515 1515 Processed 25/05/2023 1856957092 SUNDER LAL SO NAND RAM PUNJAB NATIONAL BANK(508568)
89 MOHALI PB-19-005-051-001/29
(GIDHAR PUR) 		2619005000NRG24190520230009617 19/05/2023 GURWINDER KAUR 2619005WL000720 GURWINDER KAUR 00354 PUNB0140110 303 303 Processed 25/05/2023 1856956999 GURWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 MOHALI PB-19-005-124-001/23
(SUKHGARH) 		2619005000NRG24190520230009739 19/05/2023 Kiranjeet kaur 2619005WL000731 Kiranjeet kaur 00354 PUNB0140110 1515 1515 Processed 25/05/2023 1856957091 KIRANJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
91 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009587 19/05/2023 Rajinder Kaur 2619005WL000718 Rajinder Kaur 00354 PUNB0458200 1515 1515 Processed 25/05/2023 1856957003 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
92 MOHALI PB-19-005-042-001/1
(DHARI) 		2619005000NRG24190520230009589 19/05/2023 MALKIT KAUR 2619005WL000719 MALKIT KAUR 00354 PUNB0458200 1818 1818 Processed 25/05/2023 1856957049 MALKEET KAUR HDFC BANK LTD(607152)
93 MOHALI PB-19-005-042-001/14
(DHARI) 		2619005000NRG24190520230009593 19/05/2023 VIDYA DEVI 2619005WL000719 VIDYA DEVI 00354 PUNB0458200 1212 1212 Processed 25/05/2023 1856957050 VIDIYA DEVI HDFC BANK LTD(607152)
94 MOHALI PB-19-005-058-001/13
(KAILON) 		2619005000NRG24190520230009631 19/05/2023 MANDIP KAUR 2619005WL000721 MANDIP KAUR 00354 PUNB0458200 1515 1515 Processed 25/05/2023 1856957121 MANDEEP KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
95 MOHALI PB-19-005-066-001/140
(LANDRAN) 		2619005000NRG24190520230009718 19/05/2023 labh kaur 2619005WL000728 labh kaur 00354 PUNB0458200 1212 1212 Processed 25/05/2023 1856957077 LABH KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
96 MOHALI PB-19-005-066-001/46
(LANDRAN) 		2619005000NRG24190520230009722 19/05/2023 SHER KAUR 2619005WL000728 SHER KAUR 00354 PUNB0458200 1515 1515 Processed 25/05/2023 1856957076 SHER KAUR DO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
97 MOHALI PB-19-005-102-001/30
(RAIPUR KALAN) 		2619005000NRG24190520230009694 19/05/2023 JASVIR KAUR 2619005WL000726 JASVIR KAUR 00354 PUNB0458200 1515 1515 Processed 25/05/2023 1856957008 JASVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
98 MOHALI PB-19-005-124-001/12
(SUKHGARH) 		2619005000NRG24190520230009737 19/05/2023 Kako 2619005WL000731 Kako 00354 PUNB0458200 1212 1212 Processed 25/05/2023 1856956998 KAKO SO AMAR NATH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
99 MOHALI PB-19-005-065-001/64
(LAKHNOUR) 		2619005000NRG24190520230009645 19/05/2023 manjit kaur 2619005WL000722 manjit kaur 00354 PUNB0785300 1515 1515 Processed 25/05/2023 1856957065 MANJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
100 MOHALI PB-19-005-065-001/68
(LAKHNOUR) 		2619005000NRG24190520230009648 19/05/2023 shinder kaur 2619005WL000722 shinder kaur 00354 PUNB0785300 1212 1212 Processed 25/05/2023 1856957015 SINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
101 MOHALI PB-19-005-065-001/70
(LAKHNOUR) 		2619005000NRG24190520230009649 19/05/2023 sawrn kaur 2619005WL000722 sawrn kaur 00354 PUNB0785300 1515 1515 Processed 25/05/2023 1856957016 SWARAN KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
102 MOHALI PB-19-005-065-001/73
(LAKHNOUR) 		2619005000NRG24190520230009651 19/05/2023 pal kaur 2619005WL000722 pal kaur 00354 PUNB0785300 909 909 Processed 25/05/2023 1856957066 PAL KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
103 MOHALI PB-19-005-065-001/75
(LAKHNOUR) 		2619005000NRG24190520230009652 19/05/2023 baljinder kaur 2619005WL000722 baljinder kaur 00354 PUNB0785300 1212 1212 Processed 25/05/2023 1856957064 BALJINDER KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
104 MOHALI PB-19-005-065-001/79
(LAKHNOUR) 		2619005000NRG24190520230009654 19/05/2023 kashmir kaur 2619005WL000722 kashmir kaur 00354 PUNB0785300 1515 1515 Processed 25/05/2023 1856957067 KASHMIR KAUR W/O LATE AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
105 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009586 19/05/2023 ajmer kaur 2619005WL000718 ajmer kaur 00415 SBIN0001013 1515 1515 Processed 25/05/2023 1856957069 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
106 MOHALI PB-19-005-026-001/35
(CHAPAR CHIRI KALAN) 		2619005000NRG24190520230009569 19/05/2023 GURMAIL KAUR 2619005WL000717 GURMAIL KAUR 00415 SBIN0011836 1515 1515 Processed 25/05/2023 1856957125 GURMEL KAUR UNION BANK OF INDIA(508500)
107 MOHALI PB-19-005-026-001/8
(CHAPAR CHIRI KALAN) 		2619005000NRG24190520230009573 19/05/2023 MUKHTYAR KAUR 2619005WL000717 MUKHTYAR KAUR 00415 SBIN0011836 1515 1515 Processed 25/05/2023 1856957124 MUKHTIAR KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
108 MOHALI PB-19-005-058-001/81
(KAILON) 		2619005000NRG24190520230009641 19/05/2023 GURMAIL KAUR 2619005WL000721 GURMAIL KAUR 00415 SBIN0011836 1515 1515 Processed 25/05/2023 1856957080 GURMAIL KAUR WO SH GURDEV SINGH UCO BANK(607066)
109 MOHALI PB-19-005-066-001/109
(New Landran) 		2619005000NRG24190520230009710 19/05/2023 parmjeet kaur 2619005WL000728 parmjeet kaur 00415 SBIN0011836 1515 1515 Processed 25/05/2023 1856957085 SMT PARAMJIT KAUR W O HARBHAJAN SINGH UCO BANK(607066)
110 MOHALI PB-19-005-066-001/94
(New Landran) 		2619005000NRG24190520230009724 19/05/2023 kashmeer kaur 2619005WL000728 kashmeer kaur 00415 SBIN0011836 1515 1515 Processed 25/05/2023 1856957130 KASHMEER KAUR WO HARBANS LAL UCO BANK(607066)
SubTotal 7575 7575
111 MOHALI PB-19-005-026-001/13
(CHAPAR CHIRI KALAN) 		2619005000NRG24190520230009566 19/05/2023 Sukhwinder Kaur 2619005WL000717 Sukhwinder Kaur 00415 SBIN0050668 1515 1515 Processed 25/05/2023 1856957071 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
112 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG24190520230009663 19/05/2023 KULWINDER SINGH 2619005WL000723 KULWINDER SINGH 00415 SBIN0050759 1212 1212 Processed 25/05/2023 1856957070 KULWINDER SINGH SO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
113 MOHALI PB-19-005-027-001/69
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009582 19/05/2023 amar kaur 2619005WL000718 amar kaur 00415 SBIN0051013 1515 1515 Processed 25/05/2023 1856957068 MRS AMAR KAUR STATE BANK OF INDIA(508548)
114 MOHALI PB-19-005-027-001/92
(CHAPAR CHIRI KHURD) 		2619005000NRG24190520230009588 19/05/2023 Jashan Deep 2619005WL000718 Jashan Deep 00415 SBIN0051013 1515 1515 Processed 25/05/2023 1856957000 JASHANDEEP . UNION BANK OF INDIA(508500)
115 MOHALI PB-19-005-042-001/68
(DHARI) 		2619005000NRG24190520230009611 19/05/2023 Jaspreet Kaur 2619005WL000719 Jaspreet Kaur 00415 SBIN0051013 1818 1818 Processed 25/05/2023 1856957083 MS JASPREET KAUR STATE BANK OF INDIA(508548)
116 MOHALI PB-19-005-051-001/26
(GIDHAR PUR) 		2619005000NRG24190520230009616 19/05/2023 BALJIT KAUR 2619005WL000720 BALJIT KAUR 00415 SBIN0051013 606 606 Processed 25/05/2023 1856957113 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
117 MOHALI PB-19-005-066-001/120
(LANDRAN) 		2619005000NRG24190520230009713 19/05/2023 Janki Devi 2619005WL000728 Janki Devi 00415 SBIN0051013 1515 1515 Processed 25/05/2023 1856957078 JANKI DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
118 MOHALI PB-19-005-102-001/17
(RAIPUR KALAN) 		2619005000NRG24190520230009693 19/05/2023 KULWINDER KAUR 2619005WL000726 KULWINDER KAUR 00415 SBIN0051013 1515 1515 Processed 25/05/2023 1856957072 KULWINDER KAUR IDBI BANK(607095)
119 MOHALI PB-19-005-102-001/60
(RAIPUR KALAN) 		2619005000NRG24190520230009697 19/05/2023 RAJINDER KAUR 2619005WL000726 RAJINDER KAUR 00415 SBIN0051013 1515 1515 Processed 25/05/2023 1856957044 RAJINDER KAUR W O JASWANT SINGH BANK OF BARODA(606985)
120 MOHALI PB-19-005-102-001/93
(RAIPUR KALAN) 		2619005000NRG24190520230009702 19/05/2023 Sukhwinder Kaur 2619005WL000726 Sukhwinder Kaur 00415 SBIN0051013 1212 1212 Processed 25/05/2023 1856957014 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
121 MOHALI PB-19-005-026-001/41
(CHAPAR CHIRI KALAN) 		2619005000NRG24190520230009571 19/05/2023 NACHHATAR KAUR 2619005WL000717 NACHHATAR KAUR 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957107 NACHHATAR KAUR & C D P O PUNJAB NATIONAL BANK(508568)
122 MOHALI PB-19-005-051-001/30
(GIDHAR PUR) 		2619005000NRG24190520230009618 19/05/2023 RANJEET KAUR 2619005WL000720 RANJEET KAUR 00462 UCBA0000523 606 606 Processed 25/05/2023 1856956996 RANJEET KAUR HDFC BANK LTD(607152)
123 MOHALI PB-19-005-051-001/80
(GIDHAR PUR) 		2619005000NRG24190520230009621 19/05/2023 Dhanpreet kaur 2619005WL000720 Dhanpreet kaur 00462 UCBA0000523 303 303 Processed 25/05/2023 1856957102 DHANPREET KAUR W O GURPREET SINGH UCO BANK(607066)
124 MOHALI PB-19-005-058-001/108
(KAILON) 		2619005000NRG24190520230009624 19/05/2023 AMRIK KAUR 2619005WL000721 AMRIK KAUR 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856956995 AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR PUNJAB NATIONAL BANK(508568)
125 MOHALI PB-19-005-058-001/113
(KAILON) 		2619005000NRG24190520230009625 19/05/2023 KAMALJIT KAUR 2619005WL000721 KAMALJIT KAUR 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957101 KAMALJIT KAUR IDBI BANK(607095)
126 MOHALI PB-19-005-058-001/143
(KAILON) 		2619005000NRG24190520230009634 19/05/2023 Amritpal Kaur 2619005WL000721 Amritpal Kaur 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957108 AMARIT PAL KAUR W O MEWA SINGH UCO BANK(607066)
127 MOHALI PB-19-005-058-001/145
(KAILON) 		2619005000NRG24190520230009635 19/05/2023 Jasvir Kaur 2619005WL000721 Jasvir Kaur 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957106 JASVIR KAUR UCO BANK(607066)
128 MOHALI PB-19-005-058-001/62
(KAILON) 		2619005000NRG24190520230009638 19/05/2023 Gurmail kaur 2619005WL000721 Gurmail kaur 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957132 GURMAIL KAUR WO KRISHAN SINGH UCO BANK(607066)
129 MOHALI PB-19-005-058-001/67
(KAILON) 		2619005000NRG24190520230009640 19/05/2023 Balwinder kaur 2619005WL000721 Balwinder kaur 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957027 BALWINDER KAUR WO GURDEEP SINGH UCO BANK(607066)
130 MOHALI PB-19-005-065-001/67
(LAKHNOUR) 		2619005000NRG24190520230009647 19/05/2023 karam kaur 2619005WL000722 karam kaur 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957104 KARAM KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
131 MOHALI PB-19-005-065-001/72
(LAKHNOUR) 		2619005000NRG24190520230009650 19/05/2023 pritam kaur 2619005WL000722 pritam kaur 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957105 PRITAM KAUR W O KARAN SINGH UCO BANK(607066)
132 MOHALI PB-19-005-066-001/110
(New Landran) 		2619005000NRG24190520230009711 19/05/2023 SONIA 2619005WL000728 SONIA 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957025 SONIA WO HARPAL SINGH UCO BANK(607066)
133 MOHALI PB-19-005-066-001/111
(New Landran) 		2619005000NRG24190520230009712 19/05/2023 manjeet kaur 2619005WL000728 manjeet kaur 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957133 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
134 MOHALI PB-19-005-066-001/138
(LANDRAN) 		2619005000NRG24190520230009717 19/05/2023 RAJINDER SINGH 2619005WL000728 RAJINDER SINGH 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957109 RAJINDER SINGH S/O MOHAMMAD SHRID UCO BANK(607066)
135 MOHALI PB-19-005-066-001/25
(New Landran) 		2619005000NRG24190520230009719 19/05/2023 AJMER KAUR 2619005WL000728 AJMER KAUR 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957031 AJMER KAUR WO HARI SINGH UCO BANK(607066)
136 MOHALI PB-19-005-066-001/33
(LANDRAN) 		2619005000NRG24190520230009720 19/05/2023 Gurcharan kaur 2619005WL000728 Gurcharan kaur 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957100 GURCHARAN KAUR UCO BANK(607066)
137 MOHALI PB-19-005-102-001/14
(RAIPUR KALAN) 		2619005000NRG24190520230009692 19/05/2023 NIRMAL KAUR 2619005WL000726 NIRMAL KAUR 00462 UCBA0000523 1515 1515 Processed 25/05/2023 1856957055 NIRMAL KAUR UCO BANK(607066)
SubTotal 23634 23634
138 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG24190520230009630 19/05/2023 PARAMJIT KAUR 2619005WL000721 PARAMJIT KAUR 00468 UBIN0822493 1515 1515 Processed 25/05/2023 1856957086 PARAMJIT KAUR WO JASVIR SINGH UCO BANK(607066)
139 MOHALI PB-19-005-066-001/42
(LANDRAN) 		2619005000NRG24190520230009721 19/05/2023 SHERON KAUR 2619005WL000728 SHERON KAUR 00468 UBIN0822493 1515 1515 Processed 25/05/2023 1856957021 SER KAUR UNION BANK OF INDIA(508500)
SubTotal 3030 3030
140 MOHALI PB-19-005-102-001/8
(RAIPUR KALAN) 		2619005000NRG24190520230009701 19/05/2023 Gurpreet Singh 2619005WL000726 Gurpreet Singh 00553 INDB0000238 1515 1515 Processed 25/05/2023 1856957024 GURPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 197304 197304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_190523APB_FTO_11903 AXIS BANK UTIB0001130 LANDRAN 606
2 MOHALI PB2619008_190523APB_FTO_11903 AXIS BANK UTIB0001751 RAIPUR KALAN 1515
3 MOHALI PB2619008_190523APB_FTO_11903 Bank of Baroda BARB0BHAGMA Bhago Majra 6540
4 MOHALI PB2619008_190523APB_FTO_11903 Central Bank Of India CBIN0280374 SOHANA 4242
5 MOHALI PB2619008_190523APB_FTO_11903 Central Bank Of India CBIN0284299 MAULI BAIDWAN 10908
6 MOHALI PB2619008_190523APB_FTO_11903 HDFC HDFC0003029 LANDRAN 2121
7 MOHALI PB2619008_190523APB_FTO_11903 HDFC HDFC0003310 Bakartpur 1818
8 MOHALI PB2619008_190523APB_FTO_11903 HDFC HDFC0003380 Saneta 6666
9 MOHALI PB2619008_190523APB_FTO_11903 HDFC HDFC0003564 Bhago Majra 6666
10 MOHALI PB2619008_190523APB_FTO_11903 HDFC HDFC0003578 JHANJERI 606
11 MOHALI PB2619008_190523APB_FTO_11903 Indian Overseas Bank IOBA0002170 KHARAR 9393
12 MOHALI PB2619008_190523APB_FTO_11903 Punjab & Sind Bank PSIB0000042 KHARAR 1212
13 MOHALI PB2619008_190523APB_FTO_11903 Punjab & Sind Bank PSIB0000230 Manauli 3636
14 MOHALI PB2619008_190523APB_FTO_11903 Punjab & Sind Bank PSIB0000800 SOHANA 7272
15 MOHALI PB2619008_190523APB_FTO_11903 Punjab & Sind Bank PSIB0020985 SANETA 6363
16 MOHALI PB2619008_190523APB_FTO_11903 Punjab & Sind Bank PSIB0021202 TANGORI- USB 2121
17 MOHALI PB2619008_190523APB_FTO_11903 Punjab Gramin Bank PUNB0PGB003 Gigemajra 15150
18 MOHALI PB2619008_190523APB_FTO_11903 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 303
19 MOHALI PB2619008_190523APB_FTO_11903 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13812
20 MOHALI PB2619008_190523APB_FTO_11903 Punjab Gramin Bank PUNB0PGB003 Saneta 16362
21 MOHALI PB2619008_190523APB_FTO_11903 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 6060
22 MOHALI PB2619008_190523APB_FTO_11903 Punjab National Bank PUNB0140110 Landran 3333
23 MOHALI PB2619008_190523APB_FTO_11903 Punjab National Bank PUNB0458200 LANDRAN 11514
24 MOHALI PB2619008_190523APB_FTO_11903 Punjab National Bank PUNB0785300 Mohali Sector 91 7878
25 MOHALI PB2619008_190523APB_FTO_11903 State Bank of India SBIN0001013 INNESPETA 1515
26 MOHALI PB2619008_190523APB_FTO_11903 State Bank of India SBIN0011836 LANDRAN 7575
27 MOHALI PB2619008_190523APB_FTO_11903 State Bank of India SBIN0050668 MOHALI PHASE-X 1515
28 MOHALI PB2619008_190523APB_FTO_11903 State Bank of India SBIN0050759 MOHALI SEC 70 1212
29 MOHALI PB2619008_190523APB_FTO_11903 State Bank of India SBIN0051013 LANDRA 11211
30 MOHALI PB2619008_190523APB_FTO_11903 UCO Bank UCBA0000523 LANDRAN 23634
31 MOHALI PB2619008_190523APB_FTO_11903 Union Bank of India UBIN0822493 LANDRAN 3030
32 MOHALI PB2619008_190523APB_FTO_11903 IndusInd Bank Ltd. INDB0000238 LANDRAN 1515

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