Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:37:32 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_290722FTO_36200
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-07-002-099-001/105
(PANDORI 192) 		2607002000NRG23260720220046532 29/07/2022 Paramjit Devi 2607002WL005220 Paramjit Devi 00045 BARB0MUKERI 1128 1128 Processed 04/08/2022 3582290856 Paramjit Devi ()
SubTotal 1128 1128
2 MUKERIAN PB-07-002-006-001/196
(Attalgarh) 		2607002000NRG23270720220047239 29/07/2022 Rajwinder Kaur 2607002WL005290 Rajwinder Kaur 00051 MAHB0001782 3666 3666 Processed 04/08/2022 3582290877 Rajwinder Kaur ()
3 MUKERIAN PB-07-002-089-001/11
(MEHDINPUR DALEL) 		2607002000NRG23280720220047442 29/07/2022 Des Raj 2607002WL005308 Des Raj 00051 MAHB0001782 1974 1974 Processed 04/08/2022 3582290874 Des Raj ()
4 MUKERIAN PB-07-002-094-001/67
(MANA) 		2607002000NRG23220720220044843 29/07/2022 Malkit Singh 2607002WL005075 Malkit Singh 00051 MAHB0001782 3666 3666 Processed 04/08/2022 3582290875 Malkit Singh ()
5 MUKERIAN PB-07-002-150-001/39
(Bhojpur) 		2607002000NRG23280720220047455 29/07/2022 Parveen Kumari 2607002WL005308 Parveen Kumari 00051 MAHB0001782 3666 3666 Processed 04/08/2022 3582290876 Parveen Kumari ()
SubTotal 12972 12972
6 MUKERIAN PB-07-002-094-001/59
(MANA) 		2607002000NRG23290720220048062 29/07/2022 Joginder Kaur 2607002WL005371 Joginder Kaur 00078 CNRB0006035 3666 3666 Processed 04/08/2022 3582290866 Joginder Kaur ()
7 MUKERIAN PB-07-002-094-001/60
(MANA) 		2607002000NRG23290720220048064 29/07/2022 Tirath Kaur 2607002WL005371 Tirath Kaur 00078 CNRB0006035 3666 3666 Processed 04/08/2022 3582290862 Tirath Kaur ()
8 MUKERIAN PB-07-002-094-001/63
(MANA) 		2607002000NRG23290720220048065 29/07/2022 Gurbax Kaur 2607002WL005371 Gurbax Kaur 00078 CNRB0006035 3666 3666 Processed 04/08/2022 3582290861 Gurbax Kaur ()
9 MUKERIAN PB-07-002-094-001/70
(MANA) 		2607002000NRG23220720220044846 29/07/2022 Varinder singh 2607002WL005075 Varinder singh 00078 CNRB0006035 3666 3666 Processed 04/08/2022 3582290860 Varinder singh ()
10 MUKERIAN PB-07-002-094-001/72
(MANA) 		2607002000NRG23220720220044847 29/07/2022 Sandeep kaur 2607002WL005075 Sandeep kaur 00078 CNRB0006035 3666 3666 Processed 04/08/2022 3582290863 Sandeep kaur ()
11 MUKERIAN PB-07-002-094-001/73
(MANA) 		2607002000NRG23290720220048068 29/07/2022 Monika 2607002WL005371 Monika 00078 CNRB0006035 2256 2256 Processed 04/08/2022 3582290858 Monika ()
12 MUKERIAN PB-07-002-094-001/73
(MANA) 		2607002000NRG23290720220048067 29/07/2022 SURINDER SINGH 2607002WL005371 SURINDER SINGH 00078 CNRB0006035 2256 2256 Processed 04/08/2022 3582290864 SURINDER SINGH ()
13 MUKERIAN PB-07-002-094-001/75
(MANA) 		2607002000NRG23290720220048069 29/07/2022 gurmit kaur 2607002WL005371 gurmit kaur 00078 CNRB0006035 3666 3666 Processed 04/08/2022 3582290869 gurmit kaur ()
14 MUKERIAN PB-07-002-094-001/82
(MANA) 		2607002000NRG23290720220048071 29/07/2022 Paramjit Kaur 2607002WL005371 Paramjit Kaur 00078 CNRB0006035 2256 2256 Processed 04/08/2022 3582290867 Paramjit Kaur ()
15 MUKERIAN PB-07-002-094-001/84
(MANA) 		2607002000NRG23220720220044850 29/07/2022 Balwant Singh 2607002WL005075 Balwant Singh 00078 CNRB0006035 3666 3666 Processed 04/08/2022 3582290865 Balwant Singh ()
16 MUKERIAN PB-07-002-094-001/86
(MANA) 		2607002000NRG23290720220048072 29/07/2022 Neha 2607002WL005371 Neha 00078 CNRB0006035 2256 2256 Processed 04/08/2022 3582290868 Neha ()
17 MUKERIAN PB-07-002-094-001/89
(MANA) 		2607002000NRG23290720220048073 29/07/2022 Lakhwinder Singh 2607002WL005371 Lakhwinder Singh 00078 CNRB0006035 3666 3666 Processed 04/08/2022 3582290859 Lakhwinder Singh ()
SubTotal 38352 38352
18 MUKERIAN PB-07-002-089-001/143
(MEHDINPUR DALEL) 		2607002000NRG23280720220047444 29/07/2022 Naresh kumari 2607002WL005308 Naresh kumari 00089 CBIN0281162 3666 3666 Processed 04/08/2022 3582290857 Naresh kumari ()
SubTotal 3666 3666
19 MUKERIAN PB-07-002-094-001/67
(MANA) 		2607002000NRG23220720220044844 29/07/2022 Surjit Kaur 2607002WL005075 Surjit Kaur 00176 IDIB000M760 3666 3666 Processed 04/08/2022 3582290870 Surjit Kaur ()
20 MUKERIAN PB-07-002-094-001/90
(MANA) 		2607002000NRG23220720220044851 29/07/2022 Reena Kumari 2607002WL005075 Reena Kumari 00176 IDIB000M760 3666 3666 Processed 04/08/2022 3582290871 Reena Kumari ()
SubTotal 7332 7332
21 MUKERIAN PB-07-002-020-001/31
(BHATTIAN JATTAN) 		2607002000NRG23260720220046413 29/07/2022 Mahinder Kaur 2607002WL005208 Mahinder Kaur 00177 IOBA0002337 3384 3384 Processed 04/08/2022 3582290873 Mahinder Kaur ()
22 MUKERIAN PB-07-002-020-001/98
(BHATTIAN JATTAN) 		2607002000NRG23260720220046416 29/07/2022 kuldeep rani 2607002WL005208 kuldeep rani 00177 IOBA0002337 2820 2820 Processed 04/08/2022 3582290872 kuldeep rani ()
SubTotal 6204 6204
23 MUKERIAN PB-07-002-006-001/151
(Attalgarh) 		2607002000NRG23270720220047234 29/07/2022 Daulat Ram 2607002WL005290 Daulat Ram 00349 PSIB0000395 3666 3666 Processed 04/08/2022 3582290882 Daulat Ram ()
24 MUKERIAN PB-07-002-006-001/153
(Attalgarh) 		2607002000NRG23270720220047235 29/07/2022 Vijay Kumar 2607002WL005290 Vijay Kumar 00349 PSIB0000395 3666 3666 Processed 04/08/2022 3582290880 Vijay Kumar ()
25 MUKERIAN PB-07-002-006-001/180
(Attalgarh) 		2607002000NRG23270720220047237 29/07/2022 Tarsem Lal 2607002WL005290 Tarsem Lal 00349 PSIB0000395 3666 3666 Processed 04/08/2022 3582290881 Tarsem Lal ()
26 MUKERIAN PB-07-002-020-001/4
(BHATTIAN JATTAN) 		2607002000NRG23270720220047259 29/07/2022 Kuldeep Kaur 2607002WL005291 Kuldeep Kaur 00349 PSIB0000395 3102 3102 Processed 04/08/2022 3582290884 Kuldeep Kaur ()
27 MUKERIAN PB-07-002-020-001/97
(BHATTIAN JATTAN) 		2607002000NRG23270720220047265 29/07/2022 Neelam Rani 2607002WL005291 Neelam Rani 00349 PSIB0000395 3102 3102 Processed 04/08/2022 3582290883 Neelam Rani ()
28 MUKERIAN PB-07-002-030-001/21
(CHHANGALA) 		2607002000NRG23280720220047420 29/07/2022 Nirmla Devi 2607002WL005308 Nirmla Devi 00349 PSIB0000395 3384 3384 Processed 04/08/2022 3582290879 Nirmla Devi ()
29 MUKERIAN PB-07-002-094-001/68
(MANA) 		2607002000NRG23290720220048066 29/07/2022 Piara 2607002WL005371 Piara 00349 PSIB0000395 3666 3666 Processed 04/08/2022 3582290878 Piara ()
SubTotal 24252 24252
30 MUKERIAN PB-07-002-014-001/39
(BASTI THKUR) 		2607002000NRG23260720220046423 29/07/2022 SUKHWINDER KAUR 2607002WL005209 SUKHWINDER KAUR 00349 PSIB0021333 3666 3666 Processed 04/08/2022 3582290886 SUKHWINDER KAUR ()
31 MUKERIAN PB-07-002-014-001/58
(BASTI THKUR) 		2607002000NRG23260720220046424 29/07/2022 Ramesh Lal 2607002WL005209 Ramesh Lal 00349 PSIB0021333 3666 3666 Processed 04/08/2022 3582290885 Ramesh Lal ()
SubTotal 7332 7332
32 MUKERIAN PB-07-002-036-001/40
(DEVI DAS) 		2607002000NRG23280720220047434 29/07/2022 Gurdeep Singh 2607002WL005308 Gurdeep Singh 00352 PUNB0PGB003 3384 3384 Processed 04/08/2022 3582290825 Gurdeep Singh ()
33 MUKERIAN PB-07-002-094-001/79
(MANA) 		2607002000NRG23290720220048070 29/07/2022 Karnail Singh 2607002WL005371 Karnail Singh 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582290818 Karnail Singh ()
34 MUKERIAN PB-07-002-094-001/81
(MANA) 		2607002000NRG23220720220044849 29/07/2022 Rashpal Singh 2607002WL005075 Rashpal Singh 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582290832 Rashpal Singh ()
35 MUKERIAN PB-07-002-099-001/103
(PANDORI 192) 		2607002000NRG23260720220046530 29/07/2022 Asha Rani 2607002WL005220 Asha Rani 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3582290848 Asha Rani ()
36 MUKERIAN PB-07-002-099-001/104
(PANDORI 192) 		2607002000NRG23260720220046531 29/07/2022 Jasbir Kaur 2607002WL005220 Jasbir Kaur 00352 PUNB0PGB003 3102 3102 Processed 04/08/2022 3582290853 Jasbir Kaur ()
37 MUKERIAN PB-07-002-099-001/91
(PANDORI 192) 		2607002000NRG23260720220046536 29/07/2022 Pooja Devi 2607002WL005220 Pooja Devi 00352 PUNB0PGB003 3384 3384 Processed 04/08/2022 3582290847 Pooja Devi ()
38 MUKERIAN PB-07-002-099-001/92
(PANDORI 192) 		2607002000NRG23260720220046537 29/07/2022 Kulwinder Kaur 2607002WL005220 Kulwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582290850 Kulwinder Kaur ()
39 MUKERIAN PB-07-002-099-001/96
(PANDORI 192) 		2607002000NRG23260720220046540 29/07/2022 Seema 2607002WL005220 Seema 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582290851 Seema ()
40 MUKERIAN PB-07-002-099-001/97
(PANDORI 192) 		2607002000NRG23260720220046541 29/07/2022 Kuljit Kaur 2607002WL005220 Kuljit Kaur 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3582290852 Kuljit Kaur ()
41 MUKERIAN PB-07-002-099-001/98
(PANDORI 192) 		2607002000NRG23260720220046542 29/07/2022 Rani Devi 2607002WL005220 Rani Devi 00352 PUNB0PGB003 3384 3384 Processed 04/08/2022 3582290849 Rani Devi ()
42 MUKERIAN PB-07-002-140-001/46
(UMARPUR) 		2607002000NRG23270720220047221 29/07/2022 Sunita 2607002WL005288 Sunita 00352 PUNB0PGB003 3384 3384 Processed 04/08/2022 3582290822 Sunita ()
SubTotal 33840 33840
43 MUKERIAN PB-07-002-020-001/109
(BHATTIAN JATTAN) 		2607002000NRG23270720220047250 29/07/2022 Veera Bali 2607002WL005291 Veera Bali 00354 PUNB0032900 3102 3102 Processed 04/08/2022 3582290889 Veera Bali ()
44 MUKERIAN PB-07-002-020-001/28
(BHATTIAN JATTAN) 		2607002000NRG23270720220047255 29/07/2022 Parmood 2607002WL005291 Parmood 00354 PUNB0032900 3666 3666 Processed 04/08/2022 3582290891 Parmood ()
45 MUKERIAN PB-07-002-089-001/21
(MEHDINPUR DALEL) 		2607002000NRG23280720220047445 29/07/2022 Paramjit Kaur 2607002WL005308 Paramjit Kaur 00354 PUNB0032900 3666 3666 Processed 04/08/2022 3582290888 Paramjit Kaur ()
46 MUKERIAN PB-07-002-094-001/75
(MANA) 		2607002000NRG23220720220044848 29/07/2022 MAHINDER SINGH 2607002WL005075 MAHINDER SINGH 00354 PUNB0032900 3666 3666 Processed 04/08/2022 3582290887 MAHINDER SINGH ()
47 MUKERIAN PB-07-002-150-001/38
(Bhojpur) 		2607002000NRG23280720220047454 29/07/2022 Indu Bala 2607002WL005308 Indu Bala 00354 PUNB0032900 3666 3666 Processed 04/08/2022 3582290890 Indu Bala ()
SubTotal 17766 17766
48 MUKERIAN PB-07-002-030-001/98
(CHHANGALA) 		2607002000NRG23280720220047427 29/07/2022 parmla devi 2607002WL005308 parmla devi 00354 PUNB0266700 3102 3102 Processed 04/08/2022 3582290894 parmla devi ()
49 MUKERIAN PB-07-002-036-001/5
(DEVI DAS) 		2607002000NRG23280720220047435 29/07/2022 Chtar Singh 2607002WL005308 Chtar Singh 00354 PUNB0266700 3384 3384 Processed 04/08/2022 3582290892 Chtar Singh ()
50 MUKERIAN PB-07-002-036-001/63
(DEVI DAS) 		2607002000NRG23280720220047436 29/07/2022 Amarjit Kaur 2607002WL005308 Amarjit Kaur 00354 PUNB0266700 3384 3384 Processed 04/08/2022 3582290896 Amarjit Kaur ()
51 MUKERIAN PB-07-002-036-001/76
(DEVI DAS) 		2607002000NRG23280720220047439 29/07/2022 Indera Devi 2607002WL005308 Indera Devi 00354 PUNB0266700 3384 3384 Processed 04/08/2022 3582290893 Indera Devi ()
52 MUKERIAN PB-07-002-036-001/77
(DEVI DAS) 		2607002000NRG23280720220047440 29/07/2022 Sukhwinder Kaur 2607002WL005308 Sukhwinder Kaur 00354 PUNB0266700 3384 3384 Processed 04/08/2022 3582290895 Sukhwinder Kaur ()
SubTotal 16638 16638
53 MUKERIAN PB-07-002-006-001/154
(Attalgarh) 		2607002000NRG23270720220047236 29/07/2022 Satnam Singh 2607002WL005290 Satnam Singh 00354 PUNB0343400 1974 1974 Processed 04/08/2022 3582290897 Satnam Singh ()
54 MUKERIAN PB-07-002-020-001/105
(BHATTIAN JATTAN) 		2607002000NRG23260720220046408 29/07/2022 Rajni Bala 2607002WL005208 Rajni Bala 00354 PUNB0343400 3384 3384 Processed 04/08/2022 3582290899 Rajni Bala ()
55 MUKERIAN PB-07-002-020-001/21
(BHATTIAN JATTAN) 		2607002000NRG23260720220046412 29/07/2022 Rimpal Kumari 2607002WL005208 Rimpal Kumari 00354 PUNB0343400 3384 3384 Processed 04/08/2022 3582290806 Rimpal Kumari ()
56 MUKERIAN PB-07-002-094-001/54
(MANA) 		2607002000NRG23290720220048060 29/07/2022 rakesh kumar 2607002WL005371 rakesh kumar 00354 PUNB0343400 2256 2256 Processed 04/08/2022 3582290898 rakesh kumar ()
SubTotal 10998 10998
57 MUKERIAN PB-07-002-036-001/16
(DEVI DAS) 		2607002000NRG23280720220047429 29/07/2022 Baldev Singh 2607002WL005308 Baldev Singh 00354 PUNB0344000 3384 3384 Processed 04/08/2022 3582290811 Baldev Singh ()
58 MUKERIAN PB-07-002-036-001/32
(DEVI DAS) 		2607002000NRG23280720220047431 29/07/2022 Harjinder Kaur 2607002WL005308 Harjinder Kaur 00354 PUNB0344000 3384 3384 Processed 04/08/2022 3582290810 Harjinder Kaur ()
59 MUKERIAN PB-07-002-036-001/78
(DEVI DAS) 		2607002000NRG23280720220047441 29/07/2022 NABJEET SINGH 2607002WL005308 NABJEET SINGH 00354 PUNB0344000 3384 3384 Processed 04/08/2022 3582290813 NABJEET SINGH ()
60 MUKERIAN PB-07-002-099-001/102
(PANDORI 192) 		2607002000NRG23260720220046529 29/07/2022 Nisha Devi 2607002WL005220 Nisha Devi 00354 PUNB0344000 3666 3666 Processed 04/08/2022 3582290809 Nisha Devi ()
61 MUKERIAN PB-07-002-099-001/76
(PANDORI 192) 		2607002000NRG23260720220046535 29/07/2022 Raj Kumar 2607002WL005220 Raj Kumar 00354 PUNB0344000 3666 3666 Processed 04/08/2022 3582290807 Raj Kumar ()
62 MUKERIAN PB-07-002-099-001/94
(PANDORI 192) 		2607002000NRG23260720220046538 29/07/2022 Kamaljit Kaur 2607002WL005220 Kamaljit Kaur 00354 PUNB0344000 3666 3666 Processed 04/08/2022 3582290812 Kamaljit Kaur ()
63 MUKERIAN PB-07-002-099-001/95
(PANDORI 192) 		2607002000NRG23260720220046539 29/07/2022 Balvir Lal 2607002WL005220 Balvir Lal 00354 PUNB0344000 3666 3666 Processed 04/08/2022 3582290808 Balvir Lal ()
SubTotal 24816 24816
64 MUKERIAN PB-07-002-020-001/42
(BHATTIAN JATTAN) 		2607002000NRG23270720220047261 29/07/2022 SUNITA 2607002WL005291 SUNITA 00354 PUNB0416300 3102 3102 Processed 04/08/2022 3582290814 SUNITA ()
SubTotal 3102 3102
65 MUKERIAN PB-07-002-017-001/57
(BAUPUR) 		2607002000NRG23260720220046425 29/07/2022 Santosh Kumar 2607002WL005209 Santosh Kumar 00354 PUNB0782500 3666 3666 Processed 04/08/2022 3582290817 Santosh Kumar ()
66 MUKERIAN PB-07-002-020-001/108
(BHATTIAN JATTAN) 		2607002000NRG23260720220046409 29/07/2022 Nirankar Singh 2607002WL005208 Nirankar Singh 00354 PUNB0782500 3384 3384 Processed 04/08/2022 3582290815 Nirankar Singh ()
67 MUKERIAN PB-07-002-020-001/4
(BHATTIAN JATTAN) 		2607002000NRG23270720220047258 29/07/2022 Balvir Kaur 2607002WL005291 Balvir Kaur 00354 PUNB0782500 3102 3102 Processed 04/08/2022 3582290816 Balvir Kaur ()
SubTotal 10152 10152
68 MUKERIAN PB-07-002-006-001/235
(Attalgarh) 		2607002000NRG23270720220047242 29/07/2022 Manpreet Kaur 2607002WL005290 Manpreet Kaur 00415 SBIN0001545 3666 3666 Processed 04/08/2022 3582290845 MRS MANPREET KAUR ()
69 MUKERIAN PB-07-002-020-001/34
(BHATTIAN JATTAN) 		2607002000NRG23260720220046414 29/07/2022 Sandeep Singh 2607002WL005208 Sandeep Singh 00415 SBIN0001545 3384 3384 Processed 04/08/2022 3582290854 MR SANDEEP SINGH ()
70 MUKERIAN PB-07-002-020-001/90
(BHATTIAN JATTAN) 		2607002000NRG23260720220046415 29/07/2022 Varinder Singh 2607002WL005208 Varinder Singh 00415 SBIN0001545 2820 2820 Processed 04/08/2022 3582290826 MR VARINDER SINGH ()
71 MUKERIAN PB-07-002-020-001/99
(BHATTIAN JATTAN) 		2607002000NRG23260720220046417 29/07/2022 Amandeep singh 2607002WL005208 Amandeep singh 00415 SBIN0001545 2820 2820 Processed 04/08/2022 3582290830 MR AMANDEEP SINGH SO SATPAL SINGH ()
72 MUKERIAN PB-07-002-094-001/59
(MANA) 		2607002000NRG23290720220048061 29/07/2022 GURBACHAN SINGH 2607002WL005371 GURBACHAN SINGH 00415 SBIN0001545 3666 3666 Processed 04/08/2022 3582290819 MR GURBACHAN SINGH ()
SubTotal 16356 16356
73 MUKERIAN PB-07-002-036-001/7
(DEVI DAS) 		2607002000NRG23280720220047437 29/07/2022 Des Raj 2607002WL005308 Des Raj 00415 SBIN0007508 3384 3384 Processed 04/08/2022 3582290828 MR DES RAJ ()
74 MUKERIAN PB-07-002-088-001/65
(MEHATPUR) 		2607002000NRG23290720220048050 29/07/2022 Gurdeep Singh 2607002WL005370 Gurdeep Singh 00415 SBIN0007508 3102 3102 Processed 04/08/2022 3582290823 MR GURDEEP SINGH ()
75 MUKERIAN PB-07-002-088-001/83
(MEHATPUR) 		2607002000NRG23290720220048051 29/07/2022 sajjan singh 2607002WL005370 sajjan singh 00415 SBIN0007508 3102 3102 Processed 04/08/2022 3582290835 SAJJAN SINGH ()
76 MUKERIAN PB-07-002-088-001/87
(MEHATPUR) 		2607002000NRG23290720220048053 29/07/2022 Bhupinder Kaur 2607002WL005370 Bhupinder Kaur 00415 SBIN0007508 3102 3102 Processed 04/08/2022 3582290838 MRS BHUPINDER KAUR ()
77 MUKERIAN PB-07-002-088-001/87
(MEHATPUR) 		2607002000NRG23290720220048052 29/07/2022 Nanak Singh 2607002WL005370 Nanak Singh 00415 SBIN0007508 3102 3102 Processed 04/08/2022 3582290836 MR NANAK SINGH ()
78 MUKERIAN PB-07-002-088-001/89
(MEHATPUR) 		2607002000NRG23290720220048054 29/07/2022 Gurbachan Singh 2607002WL005370 Gurbachan Singh 00415 SBIN0007508 3102 3102 Processed 04/08/2022 3582290837 MR GURBACHAN SINGH ()
79 MUKERIAN PB-07-002-140-001/44
(UMARPUR) 		2607002000NRG23270720220047220 29/07/2022 Sandeep Kumar 2607002WL005288 Sandeep Kumar 00415 SBIN0007508 3666 3666 Processed 04/08/2022 3582290821 MR SANDEEP KUMAR ()
80 MUKERIAN PB-07-002-140-001/9
(UMARPUR) 		2607002000NRG23270720220047224 29/07/2022 Joginder Lal 2607002WL005288 Joginder Lal 00415 SBIN0007508 3666 3666 Processed 04/08/2022 3582290820 MR JOGINDER LAL ()
SubTotal 26226 26226
81 MUKERIAN PB-07-002-006-001/208
(Attalgarh) 		2607002000NRG23270720220047240 29/07/2022 RANJIT SINGH 2607002WL005290 RANJIT SINGH 00462 UCBA0002161 3666 3666 Processed 04/08/2022 3582290840 RANJIT SINGH ()
82 MUKERIAN PB-07-002-006-001/216
(Attalgarh) 		2607002000NRG23270720220047241 29/07/2022 HARJEET KAUR 2607002WL005290 HARJEET KAUR 00462 UCBA0002161 3666 3666 Processed 04/08/2022 3582290841 HARJEET KAUR ()
83 MUKERIAN PB-07-002-020-001/1
(BHATTIAN JATTAN) 		2607002000NRG23260720220046407 29/07/2022 Pawan Kumar 2607002WL005208 Pawan Kumar 00462 UCBA0002161 3384 3384 Processed 04/08/2022 3582290831 PAWAN KUMAR S/O PREM SINGH ()
84 MUKERIAN PB-07-002-020-001/102
(BHATTIAN JATTAN) 		2607002000NRG23270720220047248 29/07/2022 Mandeep 2607002WL005291 Mandeep 00462 UCBA0002161 3666 3666 Processed 04/08/2022 3582290833 MANDEEP WO RAVINDER MASIH ()
85 MUKERIAN PB-07-002-020-001/104
(BHATTIAN JATTAN) 		2607002000NRG23270720220047249 29/07/2022 Ramna 2607002WL005291 Ramna 00462 UCBA0002161 3666 3666 Processed 04/08/2022 3582290839 RAMNA WO RAMAN ()
86 MUKERIAN PB-07-002-020-001/15
(BHATTIAN JATTAN) 		2607002000NRG23260720220046410 29/07/2022 Manpreet Singh 2607002WL005208 Manpreet Singh 00462 UCBA0002161 3384 3384 Processed 04/08/2022 3582290855 MANPREET SINGH ()
87 MUKERIAN PB-07-002-030-001/94
(CHHANGALA) 		2607002000NRG23280720220047426 29/07/2022 Raj Kumari 2607002WL005308 Raj Kumari 00462 UCBA0002161 3384 3384 Processed 04/08/2022 3582290824 KULDEEP SINGH ()
SubTotal 24816 24816
88 MUKERIAN PB-07-002-006-001/129
(Attalgarh) 		2607002000NRG23270720220047233 29/07/2022 HARPREET SINGH 2607002WL005290 HARPREET SINGH 00468 UBIN0567515 3666 3666 Processed 04/08/2022 3582290842 HARPREET SINGH ()
89 MUKERIAN PB-07-002-089-001/115
(MEHDINPUR DALEL) 		2607002000NRG23280720220047443 29/07/2022 Piyara Lal 2607002WL005308 Piyara Lal 00468 UBIN0567515 3666 3666 Processed 04/08/2022 3582290843 Piyara Lal ()
90 MUKERIAN PB-07-002-150-001/16
(Bhojpur) 		2607002000NRG23280720220047450 29/07/2022 Soma Devi 2607002WL005308 Soma Devi 00468 UBIN0567515 3666 3666 Processed 04/08/2022 3582290829 Soma Devi ()
91 MUKERIAN PB-07-002-150-001/24
(Bhojpur) 		2607002000NRG23280720220047451 29/07/2022 Sunita Devi 2607002WL005308 Sunita Devi 00468 UBIN0567515 3384 3384 Processed 04/08/2022 3582290834 Sunita Devi ()
92 MUKERIAN PB-07-002-150-001/36
(Bhojpur) 		2607002000NRG23280720220047452 29/07/2022 Kiran Jyoti 2607002WL005308 Kiran Jyoti 00468 UBIN0567515 3666 3666 Processed 04/08/2022 3582290844 Kiran Jyoti ()
93 MUKERIAN PB-07-002-150-001/37
(Bhojpur) 		2607002000NRG23280720220047453 29/07/2022 Savita Kumari 2607002WL005308 Savita Kumari 00468 UBIN0567515 3666 3666 Processed 04/08/2022 3582290846 Savita Kumari ()
94 MUKERIAN PB-07-002-150-001/6
(Bhojpur) 		2607002000NRG23280720220047456 29/07/2022 Mukhtiar Singh 2607002WL005308 Mukhtiar Singh 00468 UBIN0567515 3666 3666 Processed 04/08/2022 3582290827 Mukhtiar Singh ()
SubTotal 25380 25380
Total 311328 311328

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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_36200 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 1128
2 MUKERIAN PB2607002_290722FTO_36200 Bank of Maharastra MAHB0001782 Mukerian 12972
3 MUKERIAN PB2607002_290722FTO_36200 Canara Bank CNRB0006035 Mukerian 38352
4 MUKERIAN PB2607002_290722FTO_36200 Central Bank Of India CBIN0281162 MUKERIAN 3666
5 MUKERIAN PB2607002_290722FTO_36200 Indian Bank IDIB000M760 MUKERIAN 7332
6 MUKERIAN PB2607002_290722FTO_36200 Indian Overseas Bank IOBA0002337 MUKERIAN 6204
7 MUKERIAN PB2607002_290722FTO_36200 Punjab & Sind Bank PSIB0000395 MUKERIAN 24252
8 MUKERIAN PB2607002_290722FTO_36200 Punjab & Sind Bank PSIB0021333 Bhangala 7332
9 MUKERIAN PB2607002_290722FTO_36200 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 26508
10 MUKERIAN PB2607002_290722FTO_36200 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 7332
11 MUKERIAN PB2607002_290722FTO_36200 Punjab National Bank PUNB0032900 MUKERIAN 17766
12 MUKERIAN PB2607002_290722FTO_36200 Punjab National Bank PUNB0266700 TERKIANA 16638
13 MUKERIAN PB2607002_290722FTO_36200 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 10998
14 MUKERIAN PB2607002_290722FTO_36200 Punjab National Bank PUNB0344000 UCHHI BASSI 24816
15 MUKERIAN PB2607002_290722FTO_36200 Punjab National Bank PUNB0416300 SPN COLLEGE 3102
16 MUKERIAN PB2607002_290722FTO_36200 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 10152
17 MUKERIAN PB2607002_290722FTO_36200 State Bank of India SBIN0001545 MUKERIAN 16356
18 MUKERIAN PB2607002_290722FTO_36200 State Bank of India SBIN0007508 MANSOORPUR 26226
19 MUKERIAN PB2607002_290722FTO_36200 UCO Bank UCBA0002161 MUKERIAN 24816
20 MUKERIAN PB2607002_290722FTO_36200 Union Bank of India UBIN0567515 MUKERIAN 25380

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