Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:55:56 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_190522FTO_9111
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) 		2607002000NRG23190520220011572 19/05/2022 Mandeep Singh 2607002WL001518 Mandeep Singh 00032 UTIB0001278 3666 3666 Processed 26/05/2022 1586713252 MandeepSingh ()
SubTotal 3666 3666
2 MUKERIAN PB-07-002-116-001/74
(PURIKA) 		2607002000NRG23190520220011515 19/05/2022 deepak manhas 2607002WL001510 deepak manhas 00048 BKID0006315 2820 2820 Processed 26/05/2022 1586713261 deepakmanhas ()
SubTotal 2820 2820
3 MUKERIAN PB-07-002-022-001/38
(BUDEWAL) 		2607002000NRG23190520220011602 19/05/2022 Seema Rani 2607002WL001522 Seema Rani 00089 CBIN0281162 3384 3384 Processed 26/05/2022 1586713264 SeemaRani ()
4 MUKERIAN PB-07-002-082-001/41
(LATIFPUR 238) 		2607002000NRG23190520220011588 19/05/2022 Kamaljit Kaur 2607002WL001521 Kamaljit Kaur 00089 CBIN0281162 3666 3666 Processed 26/05/2022 1586713263 KamaljitKaur ()
5 MUKERIAN PB-07-002-089-001/184
(MEHDINPUR DALEL) 		2607002000NRG23190520220011529 19/05/2022 NIRMAL SINGH 2607002WL001511 NIRMAL SINGH 00089 CBIN0281162 3666 3666 Processed 26/05/2022 1586713262 NIRMALSINGH ()
SubTotal 10716 10716
6 MUKERIAN PB-07-002-060-001/141
(JAHINDPUR JATTAN) 		2607002000NRG23190520220011513 19/05/2022 Balvir Singh 2607002WL001510 Balvir Singh 00349 PSIB0000395 2820 2820 Processed 26/05/2022 1586713265 BalvirSingh ()
7 MUKERIAN PB-07-002-082-001/45
(LATIFPUR 238) 		2607002000NRG23190520220011589 19/05/2022 Manjit Kaur 2607002WL001521 Manjit Kaur 00349 PSIB0000395 3666 3666 Processed 26/05/2022 1586713270 ManjitKaur ()
8 MUKERIAN PB-07-002-082-001/47
(LATIFPUR 238) 		2607002000NRG23190520220011590 19/05/2022 Sima Rani 2607002WL001521 Sima Rani 00349 PSIB0000395 3666 3666 Processed 26/05/2022 1586713271 SimaRani ()
9 MUKERIAN PB-07-002-082-001/54
(LATIFPUR 238) 		2607002000NRG23190520220011591 19/05/2022 Seeta 2607002WL001521 Seeta 00349 PSIB0000395 3666 3666 Processed 26/05/2022 1586713273 Seeta ()
10 MUKERIAN PB-07-002-127-001/156
(SANGO KATRALA) 		2607002000NRG23190520220011549 19/05/2022 Vinod Kumar 2607002WL001515 Vinod Kumar 00349 PSIB0000395 3666 3666 Processed 26/05/2022 1586713274 VinodKumar ()
SubTotal 17484 17484
11 MUKERIAN PB-07-002-147-001/15
(Aulia) 		2607002000NRG23190520220011487 19/05/2022 Pritpal Kaur 2607002WL001507 Pritpal Kaur 00349 PSIB0020947 3666 3666 Processed 26/05/2022 1586713275 PritpalKaur ()
SubTotal 3666 3666
12 MUKERIAN PB-07-002-059-001/64
(JAHANPUR) 		2607002000NRG23190520220011607 19/05/2022 Satwinder Kaur 2607002WL001523 Satwinder Kaur 00349 PSIB0021333 2820 2820 Processed 26/05/2022 1586713267 SatwinderKaur ()
13 MUKERIAN PB-07-002-059-001/66
(JAHANPUR) 		2607002000NRG23190520220011609 19/05/2022 Raksha Devi 2607002WL001523 Raksha Devi 00349 PSIB0021333 2538 2538 Processed 26/05/2022 1586713266 RakshaDevi ()
14 MUKERIAN PB-07-002-059-001/67
(JAHANPUR) 		2607002000NRG23190520220011542 19/05/2022 Balwinder Kaur 2607002WL001513 Balwinder Kaur 00349 PSIB0021333 3666 3666 Processed 26/05/2022 1586713268 BalwinderKaur ()
15 MUKERIAN PB-07-002-059-001/97
(JAHANPUR) 		2607002000NRG23190520220011615 19/05/2022 Sarabjit kaur 2607002WL001523 Sarabjit kaur 00349 PSIB0021333 2820 2820 Processed 26/05/2022 1586713272 Sarabjitkaur ()
SubTotal 11844 11844
16 MUKERIAN PB-07-002-026-001/64
(CHACK KALAN) 		2607002000NRG23190520220011509 19/05/2022 Gagan Singh 2607002WL001510 Gagan Singh 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586713215 GaganSingh ()
17 MUKERIAN PB-07-002-026-001/76
(CHACK KALAN) 		2607002000NRG23190520220011510 19/05/2022 Puran Singh 2607002WL001510 Puran Singh 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586713214 PuranSingh ()
18 MUKERIAN PB-07-002-026-001/79
(CHACK KALAN) 		2607002000NRG23190520220011511 19/05/2022 Nisha rani 2607002WL001510 Nisha rani 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586713213 Nisharani ()
19 MUKERIAN PB-07-002-026-001/82
(CHACK KALAN) 		2607002000NRG23190520220011512 19/05/2022 Sarwan 2607002WL001510 Sarwan 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586713229 Sarwan ()
20 MUKERIAN PB-07-002-056-001/134
(HARSE MANSAR) 		2607002000NRG23190520220011532 19/05/2022 Vikram Singh 2607002WL001512 Vikram Singh 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713231 VikramSingh ()
21 MUKERIAN PB-07-002-056-001/138
(HARSE MANSAR) 		2607002000NRG23190520220011533 19/05/2022 Arun Kumar 2607002WL001512 Arun Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713236 ArunKumar ()
22 MUKERIAN PB-07-002-056-001/140
(HARSE MANSAR) 		2607002000NRG23190520220011534 19/05/2022 Bui Lal 2607002WL001512 Bui Lal 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713235 BuiLal ()
23 MUKERIAN PB-07-002-056-001/61
(HARSE MANSAR) 		2607002000NRG23190520220011539 19/05/2022 KANTA DEVI 2607002WL001512 KANTA DEVI 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713239 KANTADEVI ()
24 MUKERIAN PB-07-002-059-001/45
(JAHANPUR) 		2607002000NRG23190520220011606 19/05/2022 Darshna Devi 2607002WL001523 Darshna Devi 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1586713220 DarshnaDevi ()
25 MUKERIAN PB-07-002-059-001/68
(JAHANPUR) 		2607002000NRG23190520220011610 19/05/2022 Paramjeet Kaur 2607002WL001523 Paramjeet Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1586713218 ParamjeetKaur ()
26 MUKERIAN PB-07-002-085-001/113
(MEHTABPUR) 		2607002000NRG23190520220011564 19/05/2022 Satpal 2607002WL001517 Satpal 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586713225 Satpal ()
27 MUKERIAN PB-07-002-125-001/100
(SALOWAL) 		2607002000NRG23190520220011555 19/05/2022 Lakhvir Singh 2607002WL001516 Lakhvir Singh 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713240 LakhvirSingh ()
28 MUKERIAN PB-07-002-125-001/103
(SALOWAL) 		2607002000NRG23190520220011557 19/05/2022 Ravinder Kumar 2607002WL001516 Ravinder Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713246 RavinderKumar ()
29 MUKERIAN PB-07-002-125-001/22
(SALOWAL) 		2607002000NRG23190520220011558 19/05/2022 Amar Nath 2607002WL001516 Amar Nath 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713222 AmarNath ()
30 MUKERIAN PB-07-002-125-001/24
(SALOWAL) 		2607002000NRG23190520220011559 19/05/2022 Ranjit singh 2607002WL001516 Ranjit singh 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713242 Ranjitsingh ()
31 MUKERIAN PB-07-002-125-001/48
(SALOWAL) 		2607002000NRG23190520220011562 19/05/2022 Ajay Kumar 2607002WL001516 Ajay Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713243 AjayKumar ()
32 MUKERIAN PB-07-002-125-001/66
(SALOWAL) 		2607002000NRG23190520220011574 19/05/2022 Honey Kumar 2607002WL001519 Honey Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713211 HoneyKumar ()
33 MUKERIAN PB-07-002-125-001/86
(SALOWAL) 		2607002000NRG23190520220011576 19/05/2022 Sahil Kumar 2607002WL001519 Sahil Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713238 SahilKumar ()
34 MUKERIAN PB-07-002-125-001/87
(SALOWAL) 		2607002000NRG23190520220011577 19/05/2022 Jit Singh 2607002WL001519 Jit Singh 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713223 JitSingh ()
35 MUKERIAN PB-07-002-125-001/92
(SALOWAL) 		2607002000NRG23190520220011578 19/05/2022 Arjun Singh 2607002WL001519 Arjun Singh 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713232 ArjunSingh ()
36 MUKERIAN PB-07-002-125-001/99
(SALOWAL) 		2607002000NRG23190520220011579 19/05/2022 Aman Kumar 2607002WL001519 Aman Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713237 AmanKumar ()
37 MUKERIAN PB-07-002-127-001/118
(SANGO KATRALA) 		2607002000NRG23190520220011547 19/05/2022 Ram Lal 2607002WL001515 Ram Lal 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586713217 RamLal ()
38 MUKERIAN PB-07-002-127-001/13
(SANGO KATRALA) 		2607002000NRG23190520220011548 19/05/2022 Kamlesh devi 2607002WL001515 Kamlesh devi 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586713212 Kamleshdevi ()
39 MUKERIAN PB-07-002-130-001/62
(SIBBO CHAK) 		2607002000NRG23190520220011546 19/05/2022 Rekha Devi 2607002WL001514 Rekha Devi 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586713249 RekhaDevi ()
40 MUKERIAN PB-07-002-147-001/53
(Aulia) 		2607002000NRG23190520220011491 19/05/2022 PREM SUNITA 2607002WL001507 PREM SUNITA 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586713248 PREMSUNITA ()
SubTotal 85728 85728
41 MUKERIAN PB-07-002-040-001/43
(DHAULA KHERA) 		2607002000NRG23190520220011520 19/05/2022 Bodh Raj 2607002WL001511 Bodh Raj 00354 PUNB0032900 3666 3666 Processed 27/05/2022 1586713269 BodhRaj ()
SubTotal 3666 3666
42 MUKERIAN PB-07-002-018-001/304
(BHANGALA NEW) 		2607002000NRG23190520220011517 19/05/2022 Suraj Kumar 2607002WL001511 Suraj Kumar 00354 PUNB0095800 3666 3666 Processed 27/05/2022 1586713208 SurajKumar ()
43 MUKERIAN PB-07-002-059-001/106
(JAHANPUR) 		2607002000NRG23190520220011541 19/05/2022 MANDEEP SINGH 2607002WL001513 MANDEEP SINGH 00354 PUNB0095800 3666 3666 Processed 27/05/2022 1586713205 MANDEEPSINGH ()
44 MUKERIAN PB-07-002-059-001/44
(JAHANPUR) 		2607002000NRG23190520220011605 19/05/2022 Gurkamal Kaur 2607002WL001523 Gurkamal Kaur 00354 PUNB0095800 2820 2820 Processed 27/05/2022 1586713193 GurkamalKaur ()
45 MUKERIAN PB-07-002-059-001/65
(JAHANPUR) 		2607002000NRG23190520220011608 19/05/2022 Parmilla Devi 2607002WL001523 Parmilla Devi 00354 PUNB0095800 2820 2820 Processed 27/05/2022 1586713191 ParmillaDevi ()
46 MUKERIAN PB-07-002-059-001/72
(JAHANPUR) 		2607002000NRG23190520220011544 19/05/2022 Surjit kaur 2607002WL001513 Surjit kaur 00354 PUNB0095800 3666 3666 Processed 27/05/2022 1586713199 Surjitkaur ()
47 MUKERIAN PB-07-002-059-001/75
(JAHANPUR) 		2607002000NRG23190520220011613 19/05/2022 Paramjit Kaur 2607002WL001523 Paramjit Kaur 00354 PUNB0095800 2820 2820 Processed 27/05/2022 1586713197 ParamjitKaur ()
48 MUKERIAN PB-07-002-085-001/115
(MEHTABPUR) 		2607002000NRG23190520220011565 19/05/2022 Chanchal Singh 2607002WL001517 Chanchal Singh 00354 PUNB0095800 846 846 Processed 27/05/2022 1586713203 ChanchalSingh ()
49 MUKERIAN PB-07-002-125-001/102
(SALOWAL) 		2607002000NRG23190520220011556 19/05/2022 Jagdeep Singh 2607002WL001516 Jagdeep Singh 00354 PUNB0095800 3384 3384 Processed 27/05/2022 1586713202 JagdeepSingh ()
SubTotal 23688 23688
50 MUKERIAN PB-07-002-059-001/38
(JAHANPUR) 		2607002000NRG23190520220011604 19/05/2022 Shanti Devi 2607002WL001523 Shanti Devi 00354 PUNB0176610 2820 2820 Processed 27/05/2022 1586713192 ShantiDevi ()
51 MUKERIAN PB-07-002-059-001/74
(JAHANPUR) 		2607002000NRG23190520220011612 19/05/2022 Sunita devi 2607002WL001523 Sunita devi 00354 PUNB0176610 2820 2820 Processed 27/05/2022 1586713198 Sunitadevi ()
SubTotal 5640 5640
52 MUKERIAN PB-07-002-147-001/16
(Aulia) 		2607002000NRG23190520220011488 19/05/2022 Kulvinder Kaur 2607002WL001507 Kulvinder Kaur 00354 PUNB0266700 3666 3666 Processed 27/05/2022 1586713209 KulvinderKaur ()
53 MUKERIAN PB-07-002-147-001/2
(Aulia) 		2607002000NRG23190520220011490 19/05/2022 Rekha Devi 2607002WL001507 Rekha Devi 00354 PUNB0266700 3666 3666 Processed 27/05/2022 1586713194 RekhaDevi ()
54 MUKERIAN PB-07-002-147-001/9
(Aulia) 		2607002000NRG23190520220011492 19/05/2022 Paramjeet Kaur 2607002WL001507 Paramjeet Kaur 00354 PUNB0266700 3666 3666 Processed 27/05/2022 1586713195 ParamjeetKaur ()
SubTotal 10998 10998
55 MUKERIAN PB-07-002-022-001/32
(BUDEWAL) 		2607002000NRG23190520220011598 19/05/2022 Palvi 2607002WL001522 Palvi 00354 PUNB0343400 3384 3384 Processed 27/05/2022 1586713276 Palvi ()
56 MUKERIAN PB-07-002-022-001/36
(BUDEWAL) 		2607002000NRG23190520220011600 19/05/2022 Parminder Singh 2607002WL001522 Parminder Singh 00354 PUNB0343400 3384 3384 Processed 27/05/2022 1586713201 ParminderSingh ()
57 MUKERIAN PB-07-002-022-001/42
(BUDEWAL) 		2607002000NRG23190520220011603 19/05/2022 Vandana 2607002WL001522 Vandana 00354 PUNB0343400 3384 3384 Processed 27/05/2022 1586713204 Vandana ()
58 MUKERIAN PB-07-002-040-001/40
(DHAULA KHERA) 		2607002000NRG23190520220011518 19/05/2022 Sandeep Jaswal 2607002WL001511 Sandeep Jaswal 00354 PUNB0343400 3666 3666 Processed 27/05/2022 1586713224 SandeepJaswal ()
59 MUKERIAN PB-07-002-040-001/41
(DHAULA KHERA) 		2607002000NRG23190520220011519 19/05/2022 Kuldip Singh 2607002WL001511 Kuldip Singh 00354 PUNB0343400 3666 3666 Processed 27/05/2022 1586713196 KuldipSingh ()
60 MUKERIAN PB-07-002-082-001/38
(LATIFPUR 238) 		2607002000NRG23190520220011587 19/05/2022 Harbhajan Singh 2607002WL001521 Harbhajan Singh 00354 PUNB0343400 3666 3666 Processed 27/05/2022 1586713200 HarbhajanSingh ()
61 MUKERIAN PB-07-002-089-001/180
(MEHDINPUR DALEL) 		2607002000NRG23190520220011523 19/05/2022 Ranuka 2607002WL001511 Ranuka 00354 PUNB0343400 3666 3666 Processed 27/05/2022 1586713247 Ranuka ()
62 MUKERIAN PB-07-002-089-001/180
(MEHDINPUR DALEL) 		2607002000NRG23190520220011524 19/05/2022 VIVEK 2607002WL001511 VIVEK 00354 PUNB0343400 3666 3666 Processed 27/05/2022 1586713207 VIVEK ()
63 MUKERIAN PB-07-002-092-001/57
(MEHNDIPUR) 		2607002000NRG23190520220011571 19/05/2022 Dilbag singh 2607002WL001518 Dilbag singh 00354 PUNB0343400 3666 3666 Processed 27/05/2022 1586713206 Dilbagsingh ()
SubTotal 32148 32148
64 MUKERIAN PB-07-002-092-001/52
(MEHNDIPUR) 		2607002000NRG23190520220011569 19/05/2022 Jaswinder 2607002WL001518 Jaswinder 00354 PUNB0416300 3666 3666 Processed 27/05/2022 1586713210 Jaswinder ()
SubTotal 3666 3666
65 MUKERIAN PB-07-002-011-001/46
(BAROTA) 		2607002000NRG23190520220011493 19/05/2022 Manjit Kaur 2607002WL001508 Manjit Kaur 00354 PUNB0782500 3666 3666 Processed 27/05/2022 1586713228 ManjitKaur ()
66 MUKERIAN PB-07-002-011-001/94
(BAROTA) 		2607002000NRG23190520220011494 19/05/2022 Rajni Bala 2607002WL001508 Rajni Bala 00354 PUNB0782500 3666 3666 Processed 27/05/2022 1586713245 RajniBala ()
SubTotal 7332 7332
67 MUKERIAN PB-07-002-022-001/28
(BUDEWAL) 		2607002000NRG23190520220011596 19/05/2022 Pawan Kumar 2607002WL001522 Pawan Kumar 00415 SBIN0001545 3384 3384 Processed 26/05/2022 1586713216 MR PAWAN KUMAR ()
68 MUKERIAN PB-07-002-022-001/3
(BUDEWAL) 		2607002000NRG23190520220011597 19/05/2022 Rakesh Kumar 2607002WL001522 Rakesh Kumar 00415 SBIN0001545 3384 3384 Processed 26/05/2022 1586713233 MR RAKESH KUMAR ()
69 MUKERIAN PB-07-002-022-001/33
(BUDEWAL) 		2607002000NRG23190520220011599 19/05/2022 Savinder kaur 2607002WL001522 Savinder kaur 00415 SBIN0001545 3384 3384 Processed 26/05/2022 1586713226 PARAMJIT SINGH SO PARKASH CHDSAVINDER KA ()
70 MUKERIAN PB-07-002-040-001/59
(DHAULA KHERA) 		2607002000NRG23190520220011521 19/05/2022 Rakesh Kumar 2607002WL001511 Rakesh Kumar 00415 SBIN0001545 3384 3384 Processed 26/05/2022 1586713230 MR RAKESH KUMAR ()
SubTotal 13536 13536
71 MUKERIAN PB-07-002-082-001/6
(LATIFPUR 238) 		2607002000NRG23190520220011592 19/05/2022 Jaswinder Singh 2607002WL001521 Jaswinder Singh 00415 SBIN0007508 3666 3666 Processed 26/05/2022 1586713234 MS JASWINDER SINGH ()
72 MUKERIAN PB-07-002-147-001/2
(Aulia) 		2607002000NRG23190520220011489 19/05/2022 PARBAT SINGH 2607002WL001507 PARBAT SINGH 00415 SBIN0007508 3666 3666 Processed 26/05/2022 1586713221 MR PARBGHAT SINGH ()
SubTotal 7332 7332
73 MUKERIAN PB-07-002-059-001/69
(JAHANPUR) 		2607002000NRG23190520220011543 19/05/2022 Manju Bala 2607002WL001513 Manju Bala 00415 SBIN0017011 3666 3666 Processed 26/05/2022 1586713219 MRS MANJU BALA ()
SubTotal 3666 3666
74 MUKERIAN PB-07-002-022-001/37
(BUDEWAL) 		2607002000NRG23190520220011601 19/05/2022 Aman Deep 2607002WL001522 Aman Deep 00415 SBIN0050630 3384 3384 Processed 26/05/2022 1586713227 MR AMAN DEEP ()
SubTotal 3384 3384
75 MUKERIAN PB-07-002-056-001/153
(HARSE MANSAR) 		2607002000NRG23190520220011535 19/05/2022 Amandeep Singh 2607002WL001512 Amandeep Singh 00415 SBIN0051545 3384 3384 Processed 26/05/2022 1586713241 MR AMANDEEP SINGH ()
76 MUKERIAN PB-07-002-125-001/4
(SALOWAL) 		2607002000NRG23190520220011561 19/05/2022 Malkit chand 2607002WL001516 Malkit chand 00415 SBIN0051545 3384 3384 Processed 26/05/2022 1586713244 MRS SUNITA DEVI WO MALKIT CHAND ()
SubTotal 6768 6768
77 MUKERIAN PB-07-002-001-001/2008
(Abdullapur) 		2607002000NRG23190520220011505 19/05/2022 Salinder Masih 2607002WL001510 Salinder Masih 00462 UCBA0002161 2820 2820 Processed 26/05/2022 1586713250 SALINDER MASIH S/O BHOLA MASIH ()
78 MUKERIAN PB-07-002-089-001/181
(MEHDINPUR DALEL) 		2607002000NRG23190520220011525 19/05/2022 Karnail Singh 2607002WL001511 Karnail Singh 00462 UCBA0002161 3666 3666 Processed 26/05/2022 1586713255 KARNAIL SINGH S/O MAST RAM ()
79 MUKERIAN PB-07-002-089-001/181
(MEHDINPUR DALEL) 		2607002000NRG23190520220011526 19/05/2022 Usha Devi 2607002WL001511 Usha Devi 00462 UCBA0002161 3666 3666 Processed 26/05/2022 1586713257 USHA DEVI ()
80 MUKERIAN PB-07-002-089-001/183
(MEHDINPUR DALEL) 		2607002000NRG23190520220011527 19/05/2022 Kavita Devi 2607002WL001511 Kavita Devi 00462 UCBA0002161 3666 3666 Processed 26/05/2022 1586713256 KAVITA DEVI ()
81 MUKERIAN PB-07-002-089-001/184
(MEHDINPUR DALEL) 		2607002000NRG23190520220011528 19/05/2022 SHEELA DEVI 2607002WL001511 SHEELA DEVI 00462 UCBA0002161 3666 3666 Processed 26/05/2022 1586713258 SHEELA DEVI ()
82 MUKERIAN PB-07-002-089-001/185
(MEHDINPUR DALEL) 		2607002000NRG23190520220011530 19/05/2022 Karan Kumar 2607002WL001511 Karan Kumar 00462 UCBA0002161 3666 3666 Processed 26/05/2022 1586713260 KARAN KUMAR ()
83 MUKERIAN PB-07-002-092-001/55
(MEHNDIPUR) 		2607002000NRG23190520220011570 19/05/2022 Bhajan Masih 2607002WL001518 Bhajan Masih 00462 UCBA0002161 3666 3666 Processed 26/05/2022 1586713253 BHAJAN MASIH ()
84 MUKERIAN PB-07-002-150-001/31
(Bhojpur) 		2607002000NRG23190520220011531 19/05/2022 SHIVANI CHOUDHARY 2607002WL001511 SHIVANI CHOUDHARY 00462 UCBA0002161 3666 3666 Processed 26/05/2022 1586713259 SHIVANI CHOUDHARY WO DEEPAK KUMAR ()
SubTotal 28482 28482
85 MUKERIAN PB-07-002-068-001/66
(KALSAN) 		2607002000NRG23190520220011585 19/05/2022 Gurpreet Kaur 2607002WL001520 Gurpreet Kaur 00468 UBIN0567515 3666 3666 Processed 26/05/2022 1586713251 GurpreetKaur ()
86 MUKERIAN PB-07-002-137-001/83
(TRANGRALIAN) 		2607002000NRG23190520220011516 19/05/2022 SUNNY 2607002WL001510 SUNNY 00468 UBIN0567515 2820 2820 Processed 26/05/2022 1586713254 SUNNY ()
SubTotal 6486 6486
Total 292716 292716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_190522FTO_9111 AXIS BANK UTIB0001278 MUKERIAN 3666
2 MUKERIAN PB2607002_190522FTO_9111 Bank of India BKID0006315 MUKERIAN 2820
3 MUKERIAN PB2607002_190522FTO_9111 Central Bank Of India CBIN0281162 MUKERIAN 10716
4 MUKERIAN PB2607002_190522FTO_9111 Punjab & Sind Bank PSIB0000395 MUKERIAN 17484
5 MUKERIAN PB2607002_190522FTO_9111 Punjab & Sind Bank PSIB0020947 DASUYA, DISTT HOSHIARPUR, PUNJAB 3666
6 MUKERIAN PB2607002_190522FTO_9111 Punjab & Sind Bank PSIB0021333 Bhangala 11844
7 MUKERIAN PB2607002_190522FTO_9111 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 3666
8 MUKERIAN PB2607002_190522FTO_9111 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 6768
9 MUKERIAN PB2607002_190522FTO_9111 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
10 MUKERIAN PB2607002_190522FTO_9111 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 57528
11 MUKERIAN PB2607002_190522FTO_9111 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 10998
12 MUKERIAN PB2607002_190522FTO_9111 Punjab National Bank PUNB0032900 MUKERIAN 3666
13 MUKERIAN PB2607002_190522FTO_9111 Punjab National Bank PUNB0095800 BHANGALA 23688
14 MUKERIAN PB2607002_190522FTO_9111 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 5640
15 MUKERIAN PB2607002_190522FTO_9111 Punjab National Bank PUNB0266700 TERKIANA 10998
16 MUKERIAN PB2607002_190522FTO_9111 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 32148
17 MUKERIAN PB2607002_190522FTO_9111 Punjab National Bank PUNB0416300 SPN COLLEGE 3666
18 MUKERIAN PB2607002_190522FTO_9111 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 7332
19 MUKERIAN PB2607002_190522FTO_9111 State Bank of India SBIN0001545 MUKERIAN 13536
20 MUKERIAN PB2607002_190522FTO_9111 State Bank of India SBIN0007508 MANSOORPUR 7332
21 MUKERIAN PB2607002_190522FTO_9111 State Bank of India SBIN0017011 Bhangala 3666
22 MUKERIAN PB2607002_190522FTO_9111 State Bank of India SBIN0050630 MUKERIAN 3384
23 MUKERIAN PB2607002_190522FTO_9111 State Bank of India SBIN0051545 HARSE MANSAR 6768
24 MUKERIAN PB2607002_190522FTO_9111 UCO Bank UCBA0002161 MUKERIAN 28482
25 MUKERIAN PB2607002_190522FTO_9111 Union Bank of India UBIN0567515 MUKERIAN 6486

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