Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:45:52 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_290722FTO_36416
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 MUKERIAN PB-07-002-092-001/58
(MEHNDIPUR) 		2607002000NRG23290720220048741 29/07/2022 Mandeep Singh 2607002WL005433 Mandeep Singh 00032 UTIB0001278 3666 3666 Processed 04/08/2022 3582288510 Mandeep Singh ()
2 MUKERIAN PB-07-002-092-001/64
(MEHNDIPUR) 		2607002000NRG23290720220048744 29/07/2022 Balvir Singh 2607002WL005433 Balvir Singh 00032 UTIB0001278 3102 3102 Processed 04/08/2022 3582288539 Balvir Singh ()
3 MUKERIAN PB-07-002-150-001/30
(Bhojpur) 		2607002000NRG23290720220048936 29/07/2022 Rajesh Kumar 2607002WL005448 Rajesh Kumar 00032 UTIB0001278 2538 2538 Processed 04/08/2022 3582288521 Rajesh Kumar ()
SubTotal 9306 9306
4 MUKERIAN PB-07-002-033-001/39
(CHHANA RAI IDE KHAN) 		2607002000NRG23290720220049024 29/07/2022 Davinder Kumar 2607002WL005457 Davinder Kumar 00048 BKID0006315 3666 3666 Processed 04/08/2022 3582288436 Davinder Kumar ()
SubTotal 3666 3666
5 MUKERIAN PB-07-002-150-001/17
(Bhojpur) 		2607002000NRG23290720220048929 29/07/2022 Anil Kumar 2607002WL005448 Anil Kumar 00051 MAHB0001782 3384 3384 Processed 04/08/2022 3582288444 Anil Kumar ()
6 MUKERIAN PB-07-002-150-001/18
(Bhojpur) 		2607002000NRG23290720220048930 29/07/2022 Darshna Devi 2607002WL005448 Darshna Devi 00051 MAHB0001782 3384 3384 Processed 04/08/2022 3582288446 Darshna Devi ()
7 MUKERIAN PB-07-002-150-001/19
(Bhojpur) 		2607002000NRG23290720220048931 29/07/2022 Asha Devi 2607002WL005448 Asha Devi 00051 MAHB0001782 3384 3384 Processed 04/08/2022 3582288447 Asha Devi ()
8 MUKERIAN PB-07-002-150-001/21
(Bhojpur) 		2607002000NRG23290720220048933 29/07/2022 Sharishta Devi 2607002WL005448 Sharishta Devi 00051 MAHB0001782 3384 3384 Processed 04/08/2022 3582288448 Sharishta Devi ()
9 MUKERIAN PB-07-002-150-001/8
(Bhojpur) 		2607002000NRG23290720220048942 29/07/2022 Sunita Devi 2607002WL005448 Sunita Devi 00051 MAHB0001782 3384 3384 Processed 04/08/2022 3582288445 Sunita Devi ()
SubTotal 16920 16920
10 MUKERIAN PB-07-002-044-001/105
(FATTOWAL) 		2607002000NRG23290720220048944 29/07/2022 Sunita Devi 2607002WL005449 Sunita Devi 00078 CNRB0006035 2820 2820 Processed 04/08/2022 3582288438 Sunita Devi ()
11 MUKERIAN PB-07-002-044-001/23
(FATTOWAL) 		2607002000NRG23290720220048949 29/07/2022 Sandeep Kaur 2607002WL005449 Sandeep Kaur 00078 CNRB0006035 2820 2820 Processed 04/08/2022 3582288439 Sandeep Kaur ()
12 MUKERIAN PB-07-002-070-001/45
(KALICHPUR KALOTA) 		2607002000NRG23290720220048725 29/07/2022 Mamta Kumari 2607002WL005431 Mamta Kumari 00078 CNRB0006035 1692 1692 Processed 04/08/2022 3582288437 Mamta Kumari ()
SubTotal 7332 7332
13 MUKERIAN PB-07-002-092-001/62
(MEHNDIPUR) 		2607002000NRG23290720220048743 29/07/2022 Lovepreet Singh 2607002WL005433 Lovepreet Singh 00168 ICIC0000877 3102 3102 Processed 04/08/2022 3582288440 Lovepreet Singh ()
SubTotal 3102 3102
14 MUKERIAN PB-07-002-044-001/116
(FATTOWAL) 		2607002000NRG23290720220048946 29/07/2022 Raj Kumar 2607002WL005449 Raj Kumar 00176 IDIB000M760 2820 2820 Processed 04/08/2022 3582288443 Raj Kumar ()
15 MUKERIAN PB-07-002-132-001/118
(TAGAR KALAN) 		2607002000NRG23290720220048745 29/07/2022 SAVITA RANI 2607002WL005433 SAVITA RANI 00176 IDIB000M760 3102 3102 Processed 04/08/2022 3582288441 SAVITA RANI ()
16 MUKERIAN PB-07-002-132-001/119
(TAGAR KALAN) 		2607002000NRG23290720220048746 29/07/2022 KAJAL RANI 2607002WL005433 KAJAL RANI 00176 IDIB000M760 3102 3102 Processed 04/08/2022 3582288442 KAJAL RANI ()
SubTotal 9024 9024
17 MUKERIAN PB-07-002-050-001/105
(GUJJAR KATRALA) 		2607002000NRG23290720220048682 29/07/2022 Kamaljit kaur 2607002WL005426 Kamaljit kaur 00349 PSIB0000395 2820 2820 Processed 04/08/2022 3582288449 Kamaljit kaur ()
18 MUKERIAN PB-07-002-092-001/61
(MEHNDIPUR) 		2607002000NRG23290720220048742 29/07/2022 Gurwinder Singh 2607002WL005433 Gurwinder Singh 00349 PSIB0000395 3102 3102 Processed 04/08/2022 3582288450 Gurwinder Singh ()
SubTotal 5922 5922
19 MUKERIAN PB-07-002-033-001/36
(CHHANA RAI IDE KHAN) 		2607002000NRG23290720220049022 29/07/2022 Rattan Singh 2607002WL005457 Rattan Singh 00349 PSIB0021333 3666 3666 Processed 04/08/2022 3582288452 Rattan Singh ()
20 MUKERIAN PB-07-002-033-001/38
(CHHANA RAI IDE KHAN) 		2607002000NRG23290720220049023 29/07/2022 Naresh Kumar 2607002WL005457 Naresh Kumar 00349 PSIB0021333 3666 3666 Processed 04/08/2022 3582288451 Naresh Kumar ()
21 MUKERIAN PB-07-002-033-001/42
(CHHANA RAI IDE KHAN) 		2607002000NRG23290720220049025 29/07/2022 Sunita Devi 2607002WL005457 Sunita Devi 00349 PSIB0021333 3666 3666 Processed 04/08/2022 3582288454 Sunita Devi ()
22 MUKERIAN PB-07-002-033-001/44
(CHHANA RAI IDE KHAN) 		2607002000NRG23290720220049027 29/07/2022 Rekha Sandhu 2607002WL005457 Rekha Sandhu 00349 PSIB0021333 3666 3666 Processed 04/08/2022 3582288453 Rekha Sandhu ()
23 MUKERIAN PB-07-002-033-001/51
(CHHANA RAI IDE KHAN) 		2607002000NRG23290720220049029 29/07/2022 Rajinder Singh 2607002WL005457 Rajinder Singh 00349 PSIB0021333 3666 3666 Processed 04/08/2022 3582288455 Rajinder Singh ()
24 MUKERIAN PB-07-002-072-001/56
(KAULPUR KALAN) 		2607002000NRG23290720220048734 29/07/2022 Manjit Singh 2607002WL005432 Manjit Singh 00349 PSIB0021333 3384 3384 Processed 04/08/2022 3582288456 Manjit Singh ()
SubTotal 21714 21714
25 MUKERIAN PB-07-002-008-001/11
(BADYAL) 		2607002000NRG23290720220048670 29/07/2022 Rekha 2607002WL005425 Rekha 00352 PUNB0PGB003 3384 3384 Processed 04/08/2022 3582288483 Rekha ()
26 MUKERIAN PB-07-002-008-001/50
(BADYAL) 		2607002000NRG23290720220048674 29/07/2022 Karan Singh 2607002WL005425 Karan Singh 00352 PUNB0PGB003 3384 3384 Processed 04/08/2022 3582288481 Karan Singh ()
27 MUKERIAN PB-07-002-033-001/34
(CHHANA RAI IDE KHAN) 		2607002000NRG23290720220049021 29/07/2022 Davinder Singh 2607002WL005457 Davinder Singh 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582288509 Davinder Singh ()
28 MUKERIAN PB-07-002-033-001/43
(CHHANA RAI IDE KHAN) 		2607002000NRG23290720220049026 29/07/2022 Balwant Singh 2607002WL005457 Balwant Singh 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582288525 Balwant Singh ()
29 MUKERIAN PB-07-002-041-001/13
(DHIDO KATRALA) 		2607002000NRG23290720220048678 29/07/2022 Tejo Devi 2607002WL005426 Tejo Devi 00352 PUNB0PGB003 2820 2820 Processed 04/08/2022 3582288504 Tejo Devi ()
30 MUKERIAN PB-07-002-041-001/15
(DHIDO KATRALA) 		2607002000NRG23290720220048679 29/07/2022 Ram lal 2607002WL005426 Ram lal 00352 PUNB0PGB003 2820 2820 Processed 04/08/2022 3582288506 Ram lal ()
31 MUKERIAN PB-07-002-041-001/34
(DHIDO KATRALA) 		2607002000NRG23290720220048680 29/07/2022 Reena Devi 2607002WL005426 Reena Devi 00352 PUNB0PGB003 2820 2820 Processed 04/08/2022 3582288497 Reena Devi ()
32 MUKERIAN PB-07-002-041-001/37
(DHIDO KATRALA) 		2607002000NRG23290720220048681 29/07/2022 Anu Rana 2607002WL005426 Anu Rana 00352 PUNB0PGB003 3102 3102 Processed 04/08/2022 3582288517 Anu Rana ()
33 MUKERIAN PB-07-002-046-001/64
(GAUNSPUR) 		2607002000NRG23290720220048698 29/07/2022 Surjit Kaur 2607002WL005428 Surjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 04/08/2022 3582288508 Surjit Kaur ()
34 MUKERIAN PB-07-002-046-001/76
(GAUNSPUR) 		2607002000NRG23290720220048702 29/07/2022 BAJAVA BALWINDERSING SUVINDARSING 2607002WL005428 BAJAVA BALWINDERSING SUVINDARSING 00352 PUNB0PGB003 3384 3384 Processed 04/08/2022 3582288527 BAJAVA BALWINDERSING SUVINDARSING ()
35 MUKERIAN PB-07-002-050-001/115
(GUJJAR KATRALA) 		2607002000NRG23290720220048703 29/07/2022 Rajni Bala 2607002WL005429 Rajni Bala 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582288516 Rajni Bala ()
36 MUKERIAN PB-07-002-050-001/143
(GUJJAR KATRALA) 		2607002000NRG23290720220048704 29/07/2022 Gurmit Kaur 2607002WL005429 Gurmit Kaur 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582288519 Gurmit Kaur ()
37 MUKERIAN PB-07-002-050-001/167
(GUJJAR KATRALA) 		2607002000NRG23290720220048705 29/07/2022 Asha Devi 2607002WL005429 Asha Devi 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582288532 Asha Devi ()
38 MUKERIAN PB-07-002-050-001/83
(GUJJAR KATRALA) 		2607002000NRG23290720220048709 29/07/2022 Santosh Kumari 2607002WL005429 Santosh Kumari 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582288494 Santosh Kumari ()
39 MUKERIAN PB-07-002-050-001/98
(GUJJAR KATRALA) 		2607002000NRG23290720220048710 29/07/2022 Parveen Kumari 2607002WL005429 Parveen Kumari 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582288498 Parveen Kumari ()
40 MUKERIAN PB-07-002-056-001/131
(HARSE MANSAR) 		2607002000NRG23290720220049044 29/07/2022 Ajay Kumar 2607002WL005459 Ajay Kumar 00352 PUNB0PGB003 2538 2538 Processed 04/08/2022 3582288485 Ajay Kumar ()
41 MUKERIAN PB-07-002-056-001/134
(HARSE MANSAR) 		2607002000NRG23290720220049045 29/07/2022 Vikram Singh 2607002WL005459 Vikram Singh 00352 PUNB0PGB003 2538 2538 Processed 04/08/2022 3582288487 Vikram Singh ()
42 MUKERIAN PB-07-002-056-001/138
(HARSE MANSAR) 		2607002000NRG23290720220049046 29/07/2022 Arun Kumar 2607002WL005459 Arun Kumar 00352 PUNB0PGB003 2538 2538 Processed 04/08/2022 3582288486 Arun Kumar ()
43 MUKERIAN PB-07-002-056-001/140
(HARSE MANSAR) 		2607002000NRG23290720220049047 29/07/2022 Bui Lal 2607002WL005459 Bui Lal 00352 PUNB0PGB003 2538 2538 Processed 04/08/2022 3582288484 Bui Lal ()
44 MUKERIAN PB-07-002-056-001/143
(HARSE MANSAR) 		2607002000NRG23290720220049048 29/07/2022 Bimla Devi 2607002WL005459 Bimla Devi 00352 PUNB0PGB003 2538 2538 Processed 04/08/2022 3582288488 Bimla Devi ()
45 MUKERIAN PB-07-002-056-001/144
(HARSE MANSAR) 		2607002000NRG23290720220049049 29/07/2022 Reeta Devi 2607002WL005459 Reeta Devi 00352 PUNB0PGB003 2538 2538 Processed 04/08/2022 3582288489 Reeta Devi ()
46 MUKERIAN PB-07-002-058-001/108
(HOSHIARPUR KALOTA) 		2607002000NRG23290720220049066 29/07/2022 Manohar Lal 2607002WL005461 Manohar Lal 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582288511 Manohar Lal ()
47 MUKERIAN PB-07-002-058-001/109
(HOSHIARPUR KALOTA) 		2607002000NRG23290720220049067 29/07/2022 Balwan Singh 2607002WL005461 Balwan Singh 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582288512 Balwan Singh ()
48 MUKERIAN PB-07-002-058-001/110
(HOSHIARPUR KALOTA) 		2607002000NRG23290720220049068 29/07/2022 Vijay Kumar 2607002WL005461 Vijay Kumar 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582288490 Vijay Kumar ()
49 MUKERIAN PB-07-002-058-001/121
(HOSHIARPUR KALOTA) 		2607002000NRG23290720220049070 29/07/2022 Subash Chander 2607002WL005461 Subash Chander 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582288492 Subash Chander ()
50 MUKERIAN PB-07-002-058-001/77
(HOSHIARPUR KALOTA) 		2607002000NRG23290720220049072 29/07/2022 Mukhtiar Singh 2607002WL005461 Mukhtiar Singh 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582288493 Mukhtiar Singh ()
51 MUKERIAN PB-07-002-070-001/107
(KALICHPUR KALOTA) 		2607002000NRG23290720220048717 29/07/2022 Jyoti Devi 2607002WL005431 Jyoti Devi 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582288533 Jyoti Devi ()
52 MUKERIAN PB-07-002-070-001/108
(KALICHPUR KALOTA) 		2607002000NRG23290720220048718 29/07/2022 Reena Kumari 2607002WL005431 Reena Kumari 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582288534 Reena Kumari ()
53 MUKERIAN PB-07-002-070-001/30
(KALICHPUR KALOTA) 		2607002000NRG23290720220049073 29/07/2022 BIshan Das 2607002WL005461 BIshan Das 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582288531 BIshan Das ()
54 MUKERIAN PB-07-002-070-001/40
(KALICHPUR KALOTA) 		2607002000NRG23290720220048724 29/07/2022 Kuldeep Singh 2607002WL005431 Kuldeep Singh 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582288491 Kuldeep Singh ()
55 MUKERIAN PB-07-002-070-001/69
(KALICHPUR KALOTA) 		2607002000NRG23290720220048728 29/07/2022 Diksha 2607002WL005431 Diksha 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582288499 Diksha ()
56 MUKERIAN PB-07-002-072-001/38
(KAULPUR KALAN) 		2607002000NRG23290720220048731 29/07/2022 Harshdeep 2607002WL005432 Harshdeep 00352 PUNB0PGB003 3384 3384 Processed 04/08/2022 3582288482 Harshdeep ()
57 MUKERIAN PB-07-002-127-001/155
(SANGO KATRALA) 		2607002000NRG23290720220048683 29/07/2022 Kapil Dev 2607002WL005426 Kapil Dev 00352 PUNB0PGB003 3102 3102 Processed 04/08/2022 3582288523 Kapil Dev ()
SubTotal 101238 101238
58 MUKERIAN PB-07-002-050-001/29
(GUJJAR KATRALA) 		2607002000NRG23290720220048707 29/07/2022 Preeti 2607002WL005429 Preeti 00354 PUNB0032900 3666 3666 Processed 04/08/2022 3582288458 Preeti ()
59 MUKERIAN PB-07-002-150-001/11
(Bhojpur) 		2607002000NRG23290720220048927 29/07/2022 Melo Devi 2607002WL005448 Melo Devi 00354 PUNB0032900 3384 3384 Processed 04/08/2022 3582288457 Melo Devi ()
SubTotal 7050 7050
60 MUKERIAN PB-07-002-050-001/37
(GUJJAR KATRALA) 		2607002000NRG23290720220048708 29/07/2022 Jyoti Bala 2607002WL005429 Jyoti Bala 00354 PUNB0054710 3666 3666 Processed 04/08/2022 3582288459 Jyoti Bala ()
SubTotal 3666 3666
61 MUKERIAN PB-07-002-033-001/32
(CHHANA RAI IDE KHAN) 		2607002000NRG23290720220049020 29/07/2022 Tilak Singh 2607002WL005457 Tilak Singh 00354 PUNB0095800 3666 3666 Processed 04/08/2022 3582288461 Tilak Singh ()
62 MUKERIAN PB-07-002-070-001/23
(KALICHPUR KALOTA) 		2607002000NRG23290720220048723 29/07/2022 Sudesh Kumari 2607002WL005431 Sudesh Kumari 00354 PUNB0095800 1692 1692 Processed 04/08/2022 3582288460 Sudesh Kumari ()
SubTotal 5358 5358
63 MUKERIAN PB-07-002-150-001/28
(Bhojpur) 		2607002000NRG23290720220048934 29/07/2022 Tarsem Lal 2607002WL005448 Tarsem Lal 00354 PUNB0132900 3384 3384 Processed 04/08/2022 3582288462 Tarsem Lal ()
SubTotal 3384 3384
64 MUKERIAN PB-07-002-033-001/17
(CHHANA RAI IDE KHAN) 		2607002000NRG23290720220049017 29/07/2022 Sarwan singh 2607002WL005457 Sarwan singh 00354 PUNB0176610 3666 3666 Processed 04/08/2022 3582288463 Sarwan singh ()
65 MUKERIAN PB-07-002-033-001/9
(CHHANA RAI IDE KHAN) 		2607002000NRG23290720220049030 29/07/2022 Jagdish Lal 2607002WL005457 Jagdish Lal 00354 PUNB0176610 3666 3666 Processed 04/08/2022 3582288464 Jagdish Lal ()
SubTotal 7332 7332
66 MUKERIAN PB-07-002-044-001/115
(FATTOWAL) 		2607002000NRG23290720220048945 29/07/2022 Rajesh Kumar 2607002WL005449 Rajesh Kumar 00354 PUNB0343400 2820 2820 Processed 04/08/2022 3582288467 Rajesh Kumar ()
67 MUKERIAN PB-07-002-044-001/69-A
(FATTOWAL) 		2607002000NRG23290720220048952 29/07/2022 Rajesh Kumar 2607002WL005449 Rajesh Kumar 00354 PUNB0343400 2538 2538 Processed 04/08/2022 3582288468 Rajesh Kumar ()
68 MUKERIAN PB-07-002-092-001/57
(MEHNDIPUR) 		2607002000NRG23290720220048740 29/07/2022 Dilbag singh 2607002WL005433 Dilbag singh 00354 PUNB0343400 3666 3666 Processed 04/08/2022 3582288465 Dilbag singh ()
69 MUKERIAN PB-07-002-150-001/15
(Bhojpur) 		2607002000NRG23290720220048928 29/07/2022 Rekha rani 2607002WL005448 Rekha rani 00354 PUNB0343400 3384 3384 Processed 04/08/2022 3582288466 Rekha rani ()
70 MUKERIAN PB-07-002-150-001/5
(Bhojpur) 		2607002000NRG23290720220048940 29/07/2022 Lela Devi 2607002WL005448 Lela Devi 00354 PUNB0343400 2538 2538 Processed 04/08/2022 3582288469 Lela Devi ()
SubTotal 14946 14946
71 MUKERIAN PB-07-002-046-001/14
(GAUNSPUR) 		2607002000NRG23290720220048686 29/07/2022 Kuldeep Singh 2607002WL005428 Kuldeep Singh 00354 PUNB0344000 3102 3102 Processed 04/08/2022 3582288471 Kuldeep Singh ()
72 MUKERIAN PB-07-002-046-001/31
(GAUNSPUR) 		2607002000NRG23290720220048687 29/07/2022 Sahil Kumar 2607002WL005428 Sahil Kumar 00354 PUNB0344000 3384 3384 Processed 04/08/2022 3582288478 Sahil Kumar ()
73 MUKERIAN PB-07-002-046-001/41
(GAUNSPUR) 		2607002000NRG23290720220048689 29/07/2022 Parminder Singh 2607002WL005428 Parminder Singh 00354 PUNB0344000 3384 3384 Processed 04/08/2022 3582288480 Parminder Singh ()
74 MUKERIAN PB-07-002-046-001/54
(GAUNSPUR) 		2607002000NRG23290720220048691 29/07/2022 Dev Raj 2607002WL005428 Dev Raj 00354 PUNB0344000 3384 3384 Processed 04/08/2022 3582288477 Dev Raj ()
75 MUKERIAN PB-07-002-046-001/56
(GAUNSPUR) 		2607002000NRG23290720220048693 29/07/2022 Kirti Sharma 2607002WL005428 Kirti Sharma 00354 PUNB0344000 3384 3384 Processed 04/08/2022 3582288479 Kirti Sharma ()
76 MUKERIAN PB-07-002-046-001/57
(GAUNSPUR) 		2607002000NRG23290720220048694 29/07/2022 Shila Devi 2607002WL005428 Shila Devi 00354 PUNB0344000 3102 3102 Processed 04/08/2022 3582288476 Shila Devi ()
77 MUKERIAN PB-07-002-046-001/58
(GAUNSPUR) 		2607002000NRG23290720220048695 29/07/2022 Kamlesh Rani 2607002WL005428 Kamlesh Rani 00354 PUNB0344000 3102 3102 Processed 04/08/2022 3582288472 Kamlesh Rani ()
78 MUKERIAN PB-07-002-046-001/61
(GAUNSPUR) 		2607002000NRG23290720220048697 29/07/2022 Tarsem Singh 2607002WL005428 Tarsem Singh 00354 PUNB0344000 3384 3384 Processed 04/08/2022 3582288473 Tarsem Singh ()
79 MUKERIAN PB-07-002-046-001/68
(GAUNSPUR) 		2607002000NRG23290720220048700 29/07/2022 Avtar Singh 2607002WL005428 Avtar Singh 00354 PUNB0344000 3102 3102 Processed 04/08/2022 3582288474 Avtar Singh ()
80 MUKERIAN PB-07-002-046-001/69
(GAUNSPUR) 		2607002000NRG23290720220048701 29/07/2022 Lakhvir Kaur 2607002WL005428 Lakhvir Kaur 00354 PUNB0344000 3102 3102 Processed 04/08/2022 3582288475 Lakhvir Kaur ()
81 MUKERIAN PB-07-002-150-001/34
(Bhojpur) 		2607002000NRG23290720220048937 29/07/2022 RANJNA KUMARI 2607002WL005448 RANJNA KUMARI 00354 PUNB0344000 3384 3384 Processed 04/08/2022 3582288470 RANJNA KUMARI ()
SubTotal 35814 35814
82 MUKERIAN PB-07-002-052-001/44
(G.T.B COLONY) 		2607002000NRG23290720220048684 29/07/2022 Karnail Singh 2607002WL005427 Karnail Singh 00415 SBIN0001545 3666 3666 Processed 04/08/2022 3582288538 MR KARNAIL SINGH ()
83 MUKERIAN PB-07-002-058-001/105
(HOSHIARPUR KALOTA) 		2607002000NRG23290720220049064 29/07/2022 Gulshan kumar 2607002WL005461 Gulshan kumar 00415 SBIN0001545 3666 3666 Processed 04/08/2022 3582288495 MR GULSHAN KUMAR ()
84 MUKERIAN PB-07-002-058-001/106
(HOSHIARPUR KALOTA) 		2607002000NRG23290720220049065 29/07/2022 Kashav singh 2607002WL005461 Kashav singh 00415 SBIN0001545 3666 3666 Processed 04/08/2022 3582288496 MR KASHAV SINGH ()
SubTotal 10998 10998
85 MUKERIAN PB-07-002-033-001/46
(CHHANA RAI IDE KHAN) 		2607002000NRG23290720220049028 29/07/2022 Joginder Kaur 2607002WL005457 Joginder Kaur 00415 SBIN0007396 3666 3666 Processed 04/08/2022 3582288514 MR RAJ KUMAR SO SWARAN LAL ()
SubTotal 3666 3666
86 MUKERIAN PB-07-002-088-001/84
(MEHATPUR) 		2607002000NRG23290720220048953 29/07/2022 Bua Masih 2607002WL005450 Bua Masih 00415 SBIN0007508 3384 3384 Processed 04/08/2022 3582288530 BUA MASIH ()
SubTotal 3384 3384
87 MUKERIAN PB-07-002-046-001/55
(GAUNSPUR) 		2607002000NRG23290720220048692 29/07/2022 Gurpreet Singh 2607002WL005428 Gurpreet Singh 00415 SBIN0012236 3102 3102 Processed 04/08/2022 3582288507 MR GURPREET SINGH ()
SubTotal 3102 3102
88 MUKERIAN PB-07-002-008-001/60
(BADYAL) 		2607002000NRG23290720220048675 29/07/2022 Reena Devi 2607002WL005425 Reena Devi 00415 SBIN0017011 3384 3384 Processed 04/08/2022 3582288537 MRS REENA DEVI ()
SubTotal 3384 3384
89 MUKERIAN PB-07-002-056-001/130
(HARSE MANSAR) 		2607002000NRG23290720220049043 29/07/2022 Sangram Singh 2607002WL005459 Sangram Singh 00415 SBIN0051545 2538 2538 Processed 04/08/2022 3582288518 MR SANGRAM SINGH ()
90 MUKERIAN PB-07-002-056-001/153
(HARSE MANSAR) 		2607002000NRG23290720220049050 29/07/2022 Amandeep Singh 2607002WL005459 Amandeep Singh 00415 SBIN0051545 2538 2538 Processed 04/08/2022 3582288522 MR AMANDEEP SINGH ()
SubTotal 5076 5076
91 MUKERIAN PB-07-002-063-001/33
(JHANGI MAHI SHAH) 		2607002000NRG23290720220048712 29/07/2022 Geeta Devi 2607002WL005430 Geeta Devi 00462 UCBA0002161 3666 3666 Processed 04/08/2022 3582288520 GEETA DEVI ()
92 MUKERIAN PB-07-002-063-001/33
(JHANGI MAHI SHAH) 		2607002000NRG23290720220048713 29/07/2022 Joginder Pal 2607002WL005430 Joginder Pal 00462 UCBA0002161 3666 3666 Processed 04/08/2022 3582288536 JOGINDER PAL ()
93 MUKERIAN PB-07-002-063-001/38
(JHANGI MAHI SHAH) 		2607002000NRG23290720220048714 29/07/2022 Parshotam Lal 2607002WL005430 Parshotam Lal 00462 UCBA0002161 1128 1128 Processed 04/08/2022 3582288500 PURSOTAM LAL S/O SANJI RAM ()
94 MUKERIAN PB-07-002-063-001/42
(JHANGI MAHI SHAH) 		2607002000NRG23290720220048716 29/07/2022 Deepak 2607002WL005430 Deepak 00462 UCBA0002161 3666 3666 Processed 04/08/2022 3582288526 DEEPAK ()
95 MUKERIAN PB-07-002-063-001/42
(JHANGI MAHI SHAH) 		2607002000NRG23290720220048715 29/07/2022 Shubham Kumar 2607002WL005430 Shubham Kumar 00462 UCBA0002161 3666 3666 Processed 04/08/2022 3582288505 SHUBHAM KUMAR ()
96 MUKERIAN PB-07-002-092-001/55
(MEHNDIPUR) 		2607002000NRG23290720220048739 29/07/2022 Bhajan Masih 2607002WL005433 Bhajan Masih 00462 UCBA0002161 3666 3666 Processed 04/08/2022 3582288515 BHAJAN MASIH ()
SubTotal 19458 19458
97 MUKERIAN PB-07-002-150-001/20
(Bhojpur) 		2607002000NRG23290720220048932 29/07/2022 Inderjit Kaur 2607002WL005448 Inderjit Kaur 00468 UBIN0567515 3384 3384 Processed 04/08/2022 3582288513 Inderjit Kaur ()
98 MUKERIAN PB-07-002-150-001/3
(Bhojpur) 		2607002000NRG23290720220048935 29/07/2022 Sonia 2607002WL005448 Sonia 00468 UBIN0567515 3384 3384 Processed 04/08/2022 3582288502 Sonia ()
99 MUKERIAN PB-07-002-150-001/35
(Bhojpur) 		2607002000NRG23290720220048938 29/07/2022 BABY 2607002WL005448 BABY 00468 UBIN0567515 3384 3384 Processed 04/08/2022 3582288535 BABY ()
100 MUKERIAN PB-07-002-150-001/4
(Bhojpur) 		2607002000NRG23290720220048939 29/07/2022 Bakhshish Chand 2607002WL005448 Bakhshish Chand 00468 UBIN0567515 3384 3384 Processed 04/08/2022 3582288501 Bakhshish Chand ()
101 MUKERIAN PB-07-002-150-001/7
(Bhojpur) 		2607002000NRG23290720220048941 29/07/2022 Veena Devi 2607002WL005448 Veena Devi 00468 UBIN0567515 3384 3384 Processed 04/08/2022 3582288503 Veena Devi ()
SubTotal 16920 16920
102 MUKERIAN PB-07-002-046-001/10
(GAUNSPUR) 		2607002000NRG23290720220048685 29/07/2022 Baldev Kaur 2607002WL005428 Baldev Kaur 00468 UBIN0575402 3102 3102 Processed 04/08/2022 3582288528 Baldev Kaur ()
103 MUKERIAN PB-07-002-046-001/59
(GAUNSPUR) 		2607002000NRG23290720220048696 29/07/2022 Harwinder Kaur 2607002WL005428 Harwinder Kaur 00468 UBIN0575402 3384 3384 Processed 04/08/2022 3582288529 Harwinder Kaur ()
SubTotal 6486 6486
104 MUKERIAN PB-07-002-046-001/53
(GAUNSPUR) 		2607002000NRG23290720220048690 29/07/2022 Kamaljit Kaur 2607002WL005428 Kamaljit Kaur 00468 UBIN0912433 3102 3102 Processed 04/08/2022 3582288524 Kamaljit Kaur ()
SubTotal 3102 3102
Total 331350 331350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_290722FTO_36416 AXIS BANK UTIB0001278 MUKERIAN 9306
2 MUKERIAN PB2607002_290722FTO_36416 Bank of India BKID0006315 MUKERIAN 3666
3 MUKERIAN PB2607002_290722FTO_36416 Bank of Maharastra MAHB0001782 Mukerian 16920
4 MUKERIAN PB2607002_290722FTO_36416 Canara Bank CNRB0006035 Mukerian 7332
5 MUKERIAN PB2607002_290722FTO_36416 ICICI BANK ICIC0000877 MUKERIAN 3102
6 MUKERIAN PB2607002_290722FTO_36416 Indian Bank IDIB000M760 MUKERIAN 9024
7 MUKERIAN PB2607002_290722FTO_36416 Punjab & Sind Bank PSIB0000395 MUKERIAN 5922
8 MUKERIAN PB2607002_290722FTO_36416 Punjab & Sind Bank PSIB0021333 Bhangala 21714
9 MUKERIAN PB2607002_290722FTO_36416 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 6768
10 MUKERIAN PB2607002_290722FTO_36416 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 10152
11 MUKERIAN PB2607002_290722FTO_36416 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
12 MUKERIAN PB2607002_290722FTO_36416 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 15228
13 MUKERIAN PB2607002_290722FTO_36416 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 32430
14 MUKERIAN PB2607002_290722FTO_36416 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 32994
15 MUKERIAN PB2607002_290722FTO_36416 Punjab National Bank PUNB0032900 MUKERIAN 7050
16 MUKERIAN PB2607002_290722FTO_36416 Punjab National Bank PUNB0054710 Mukerian 3666
17 MUKERIAN PB2607002_290722FTO_36416 Punjab National Bank PUNB0095800 BHANGALA 5358
18 MUKERIAN PB2607002_290722FTO_36416 Punjab National Bank PUNB0132900 KALLAH 3384
19 MUKERIAN PB2607002_290722FTO_36416 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 7332
20 MUKERIAN PB2607002_290722FTO_36416 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 14946
21 MUKERIAN PB2607002_290722FTO_36416 Punjab National Bank PUNB0344000 UCHHI BASSI 35814
22 MUKERIAN PB2607002_290722FTO_36416 State Bank of India SBIN0001545 MUKERIAN 10998
23 MUKERIAN PB2607002_290722FTO_36416 State Bank of India SBIN0007396 DHAMIAN 3666
24 MUKERIAN PB2607002_290722FTO_36416 State Bank of India SBIN0007508 MANSOORPUR 3384
25 MUKERIAN PB2607002_290722FTO_36416 State Bank of India SBIN0012236 G.T.ROAD DASUYA 3102
26 MUKERIAN PB2607002_290722FTO_36416 State Bank of India SBIN0017011 Bhangala 3384
27 MUKERIAN PB2607002_290722FTO_36416 State Bank of India SBIN0051545 HARSE MANSAR 5076
28 MUKERIAN PB2607002_290722FTO_36416 UCO Bank UCBA0002161 MUKERIAN 19458
29 MUKERIAN PB2607002_290722FTO_36416 Union Bank of India UBIN0567515 MUKERIAN 16920
30 MUKERIAN PB2607002_290722FTO_36416 Union Bank of India UBIN0575402 DASUA 6486
31 MUKERIAN PB2607002_290722FTO_36416 Union Bank of India UBIN0912433 Dasuya 3102

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