Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:53:27 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_300922FTO_64728
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-07-002-089-001/188
(MEHDINPUR DALEL) 		2607002000NRG23300920220091338 30/09/2022 JYOTI BALA 2607002WL009443 JYOTI BALA 00045 BARB0MUKERI 3384 3384 Processed 26/10/2022 5938989204 JYOTI BALA ()
2 MUKERIAN PB-07-002-116-001/3
(PURIKA) 		2607002000NRG23300920220091363 30/09/2022 Deepak Kumar 2607002WL009445 Deepak Kumar 00045 BARB0MUKERI 2538 2538 Processed 26/10/2022 5938989202 Deepak Kumar ()
3 MUKERIAN PB-07-002-116-001/68
(PURIKA) 		2607002000NRG23300920220091365 30/09/2022 Jagvir singh 2607002WL009445 Jagvir singh 00045 BARB0MUKERI 2538 2538 Processed 26/10/2022 5938989199 Jagvir singh ()
4 MUKERIAN PB-07-002-116-001/73
(PURIKA) 		2607002000NRG23300920220091366 30/09/2022 Malkit Singh 2607002WL009445 Malkit Singh 00045 BARB0MUKERI 2538 2538 Processed 26/10/2022 5938989201 Malkit Singh ()
5 MUKERIAN PB-07-002-116-001/85
(PURIKA) 		2607002000NRG23300920220091368 30/09/2022 Ajay Kumar 2607002WL009445 Ajay Kumar 00045 BARB0MUKERI 2538 2538 Processed 26/10/2022 5938989203 Ajay Kumar ()
6 MUKERIAN PB-07-002-116-001/9
(PURIKA) 		2607002000NRG23300920220091369 30/09/2022 Darshan Singh 2607002WL009445 Darshan Singh 00045 BARB0MUKERI 2538 2538 Processed 26/10/2022 5938989200 Darshan Singh ()
7 MUKERIAN PB-07-002-120-001/17
(RAMGARH KULIAN) 		2607002000NRG23300920220091371 30/09/2022 Mr.Gurdas Ram 2607002WL009446 Mr.Gurdas Ram 00045 BARB0MUKERI 3102 3102 Processed 26/10/2022 5938989198 Mr.Gurdas Ram ()
SubTotal 19176 19176
8 MUKERIAN PB-07-002-017-001/54
(BAUPUR) 		2607002000NRG23300920220091306 30/09/2022 Tamana 2607002WL009441 Tamana 00048 BKID0006315 3384 3384 Processed 26/10/2022 5938989205 Tamana ()
9 MUKERIAN PB-07-002-076-001/72
(KHUSH NAGAR) 		2607002000NRG23300920220091273 30/09/2022 Rai Singh 2607002WL009437 Rai Singh 00048 BKID0006315 3384 3384 Processed 26/10/2022 5938989206 Rai Singh ()
SubTotal 6768 6768
10 MUKERIAN PB-07-002-019-001/224
(BHANGALA PURANA) 		2607002000NRG23300920220091347 30/09/2022 Akash Kumar 2607002WL009444 Akash Kumar 00048 BKID0006413 3384 3384 Processed 26/10/2022 5938989207 Akash Kumar ()
SubTotal 3384 3384
11 MUKERIAN PB-07-002-089-001/176
(MEHDINPUR DALEL) 		2607002000NRG23300920220091335 30/09/2022 Ravinder Singh 2607002WL009443 Ravinder Singh 00051 MAHB0001782 3384 3384 Processed 26/10/2022 5938989216 Ravinder Singh ()
12 MUKERIAN PB-07-002-089-001/186
(MEHDINPUR DALEL) 		2607002000NRG23300920220091337 30/09/2022 MAMTA DEVI 2607002WL009443 MAMTA DEVI 00051 MAHB0001782 3384 3384 Processed 26/10/2022 5938989217 MAMTA DEVI ()
SubTotal 6768 6768
13 MUKERIAN PB-07-002-022-001/38
(BUDEWAL) 		2607002000NRG23300920220091219 30/09/2022 Seema Rani 2607002WL009431 Seema Rani 00089 CBIN0281162 3384 3384 Processed 26/10/2022 5938989211 Seema Rani ()
14 MUKERIAN PB-07-002-089-001/167
(MEHDINPUR DALEL) 		2607002000NRG23300920220091333 30/09/2022 Shallu Manhas 2607002WL009443 Shallu Manhas 00089 CBIN0281162 3384 3384 Processed 26/10/2022 5938989208 Shallu Manhas ()
15 MUKERIAN PB-07-002-116-001/65
(PURIKA) 		2607002000NRG23300920220091364 30/09/2022 Ashwani kumar 2607002WL009445 Ashwani kumar 00089 CBIN0281162 2538 2538 Processed 26/10/2022 5938989210 Ashwani kumar ()
16 MUKERIAN PB-07-002-116-001/75
(PURIKA) 		2607002000NRG23300920220091367 30/09/2022 Kuldeep Singh 2607002WL009445 Kuldeep Singh 00089 CBIN0281162 2538 2538 Processed 26/10/2022 5938989209 Kuldeep Singh ()
SubTotal 11844 11844
17 MUKERIAN PB-07-002-019-001/195
(BHANGALA PURANA) 		2607002000NRG23300920220091329 30/09/2022 JASVIR SINGH 2607002WL009443 JASVIR SINGH 00152 HDFC0003171 2820 2820 Processed 26/10/2022 5938989213 JASVIR SINGH ()
18 MUKERIAN PB-07-002-055-001/145
(HARDOKHUNDPUR) 		2607002000NRG23300920220091229 30/09/2022 Anita Devi 2607002WL009432 Anita Devi 00152 HDFC0003171 3384 3384 Processed 26/10/2022 5938989212 Anita Devi ()
SubTotal 6204 6204
19 MUKERIAN PB-07-002-089-001/153
(MEHDINPUR DALEL) 		2607002000NRG23300920220091332 30/09/2022 Abhishek Kaushal 2607002WL009443 Abhishek Kaushal 00165 IBKL0002092 3384 3384 Processed 26/10/2022 5938989214 Abhishek Kaushal ()
SubTotal 3384 3384
20 MUKERIAN PB-07-002-008-001/51
(BADYAL) 		2607002000NRG23300920220091213 30/09/2022 Ramandeep 2607002WL009430 Ramandeep 00176 IDIB000M760 3384 3384 Processed 26/10/2022 5938989215 Ramandeep ()
SubTotal 3384 3384
21 MUKERIAN PB-07-002-030-001/108
(CHHANGALA) 		2607002000NRG23300920220091290 30/09/2022 SAMEER MANHAS 2607002WL009439 SAMEER MANHAS 00349 PSIB0000395 2538 2538 Processed 26/10/2022 5938989220 SAMEER MANHAS ()
22 MUKERIAN PB-07-002-127-001/164
(SANGO KATRALA) 		2607002000NRG23300920220091361 30/09/2022 Amandeep Singh 2607002WL009444 Amandeep Singh 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5938989219 Amandeep Singh ()
23 MUKERIAN PB-07-002-127-001/86
(SANGO KATRALA) 		2607002000NRG23300920220091362 30/09/2022 Veena Devi 2607002WL009444 Veena Devi 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5938989218 Veena Devi ()
SubTotal 9306 9306
24 MUKERIAN PB-07-002-019-001/214
(BHANGALA PURANA) 		2607002000NRG23300920220091382 30/09/2022 Ravinder Pal Singh 2607002WL009447 Ravinder Pal Singh 00349 PSIB0021333 3384 3384 Processed 26/10/2022 5938989223 Ravinder Pal Singh ()
25 MUKERIAN PB-07-002-019-001/220
(BHANGALA PURANA) 		2607002000NRG23300920220091330 30/09/2022 Ranjna 2607002WL009443 Ranjna 00349 PSIB0021333 3384 3384 Processed 26/10/2022 5938989221 Ranjna ()
26 MUKERIAN PB-07-002-019-001/221
(BHANGALA PURANA) 		2607002000NRG23300920220091224 30/09/2022 Surekha Devi 2607002WL009432 Surekha Devi 00349 PSIB0021333 3384 3384 Processed 26/10/2022 5938989222 Surekha Devi ()
SubTotal 10152 10152
27 MUKERIAN PB-07-002-008-001/11
(BADYAL) 		2607002000NRG23300920220091207 30/09/2022 Rekha 2607002WL009430 Rekha 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989262 Rekha ()
28 MUKERIAN PB-07-002-008-001/50
(BADYAL) 		2607002000NRG23300920220091212 30/09/2022 Karan Singh 2607002WL009430 Karan Singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989259 Karan Singh ()
29 MUKERIAN PB-07-002-055-001/107
(HARDOKHUNDPUR) 		2607002000NRG23300920220091235 30/09/2022 Preeti Devi 2607002WL009433 Preeti Devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989271 Preeti Devi ()
30 MUKERIAN PB-07-002-055-001/109
(HARDOKHUNDPUR) 		2607002000NRG23300920220091236 30/09/2022 Sunita 2607002WL009433 Sunita 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989263 Sunita ()
31 MUKERIAN PB-07-002-055-001/111
(HARDOKHUNDPUR) 		2607002000NRG23300920220091237 30/09/2022 Baksho Devi 2607002WL009433 Baksho Devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989274 Baksho Devi ()
32 MUKERIAN PB-07-002-055-001/113
(HARDOKHUNDPUR) 		2607002000NRG23300920220091238 30/09/2022 Amarjit Kaur 2607002WL009433 Amarjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989265 Amarjit Kaur ()
33 MUKERIAN PB-07-002-055-001/116
(HARDOKHUNDPUR) 		2607002000NRG23300920220091240 30/09/2022 Rekha Rani 2607002WL009433 Rekha Rani 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989277 Rekha Rani ()
34 MUKERIAN PB-07-002-055-001/117
(HARDOKHUNDPUR) 		2607002000NRG23300920220091241 30/09/2022 Balwinder Singh 2607002WL009433 Balwinder Singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989264 Balwinder Singh ()
35 MUKERIAN PB-07-002-055-001/117
(HARDOKHUNDPUR) 		2607002000NRG23300920220091242 30/09/2022 Renu 2607002WL009433 Renu 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989280 Renu ()
36 MUKERIAN PB-07-002-055-001/121
(HARDOKHUNDPUR) 		2607002000NRG23300920220091243 30/09/2022 Priya 2607002WL009433 Priya 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989273 Priya ()
37 MUKERIAN PB-07-002-055-001/122
(HARDOKHUNDPUR) 		2607002000NRG23300920220091244 30/09/2022 Indu 2607002WL009433 Indu 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989279 Indu ()
38 MUKERIAN PB-07-002-055-001/144
(HARDOKHUNDPUR) 		2607002000NRG23300920220091226 30/09/2022 Parshotam Singh 2607002WL009432 Parshotam Singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989260 Parshotam Singh ()
39 MUKERIAN PB-07-002-055-001/144
(HARDOKHUNDPUR) 		2607002000NRG23300920220091227 30/09/2022 Sudesh Kumari 2607002WL009432 Sudesh Kumari 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989276 Sudesh Kumari ()
40 MUKERIAN PB-07-002-055-001/145
(HARDOKHUNDPUR) 		2607002000NRG23300920220091228 30/09/2022 Sunil Kumar 2607002WL009432 Sunil Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989267 Sunil Kumar ()
41 MUKERIAN PB-07-002-055-001/159
(HARDOKHUNDPUR) 		2607002000NRG23300920220091245 30/09/2022 Sukhdev Singh 2607002WL009433 Sukhdev Singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989266 Sukhdev Singh ()
42 MUKERIAN PB-07-002-056-001/109
(HARSE MANSAR) 		2607002000NRG23300920220091258 30/09/2022 surinder kaur 2607002WL009435 surinder kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989291 surinder kaur ()
43 MUKERIAN PB-07-002-056-001/131
(HARSE MANSAR) 		2607002000NRG23300920220091260 30/09/2022 Ajay Kumar 2607002WL009435 Ajay Kumar 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938989285 Ajay Kumar ()
44 MUKERIAN PB-07-002-056-001/143
(HARSE MANSAR) 		2607002000NRG23300920220091261 30/09/2022 Bimla Devi 2607002WL009435 Bimla Devi 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938989287 Bimla Devi ()
45 MUKERIAN PB-07-002-056-001/144
(HARSE MANSAR) 		2607002000NRG23300920220091262 30/09/2022 Reeta Devi 2607002WL009435 Reeta Devi 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938989290 Reeta Devi ()
46 MUKERIAN PB-07-002-056-001/171
(HARSE MANSAR) 		2607002000NRG23300920220091263 30/09/2022 Satpal 2607002WL009435 Satpal 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989289 Satpal ()
47 MUKERIAN PB-07-002-076-001/58
(KHUSH NAGAR) 		2607002000NRG23300920220091271 30/09/2022 Simro Devi 2607002WL009437 Simro Devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989272 Simro Devi ()
48 MUKERIAN PB-07-002-076-001/70
(KHUSH NAGAR) 		2607002000NRG23300920220091272 30/09/2022 Srishta Devi 2607002WL009437 Srishta Devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989270 Srishta Devi ()
49 MUKERIAN PB-07-002-079-001/101
(KOTLI KHAS) 		2607002000NRG23300920220091279 30/09/2022 Balwindero devi 2607002WL009438 Balwindero devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989268 Balwindero devi ()
50 MUKERIAN PB-07-002-079-001/28
(KOTLI KHAS) 		2607002000NRG23300920220091282 30/09/2022 Parkash Chand 2607002WL009438 Parkash Chand 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989269 Parkash Chand ()
51 MUKERIAN PB-07-002-079-001/73
(KOTLI KHAS) 		2607002000NRG23300920220091284 30/09/2022 Piari 2607002WL009438 Piari 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989275 Piari ()
52 MUKERIAN PB-07-002-079-001/87
(KOTLI KHAS) 		2607002000NRG23300920220091288 30/09/2022 Mahinder Kaur 2607002WL009438 Mahinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989284 Mahinder Kaur ()
53 MUKERIAN PB-07-002-079-001/87
(KOTLI KHAS) 		2607002000NRG23300920220091287 30/09/2022 Sadhu Singh 2607002WL009438 Sadhu Singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989261 Sadhu Singh ()
54 MUKERIAN PB-07-002-079-001/96
(KOTLI KHAS) 		2607002000NRG23300920220091289 30/09/2022 Kehar Singh 2607002WL009438 Kehar Singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989286 Kehar Singh ()
55 MUKERIAN PB-07-002-081-001/33
(LANGAH) 		2607002000NRG23300920220091295 30/09/2022 Manpreet Kaur 2607002WL009439 Manpreet Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938989292 Manpreet Kaur ()
56 MUKERIAN PB-07-002-112-001/5
(PANDORI BAGEL SINGH) 		2607002000NRG23300920220091350 30/09/2022 Sheela Devi 2607002WL009444 Sheela Devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989281 Sheela Devi ()
57 MUKERIAN PB-07-002-112-001/61
(PANDORI BAGEL SINGH) 		2607002000NRG23300920220091351 30/09/2022 Ritu Devi 2607002WL009444 Ritu Devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989288 Ritu Devi ()
58 MUKERIAN PB-07-002-112-001/66
(PANDORI BAGEL SINGH) 		2607002000NRG23300920220091353 30/09/2022 Ranjit Kaur 2607002WL009444 Ranjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989283 Ranjit Kaur ()
59 MUKERIAN PB-07-002-127-001/122
(SANGO KATRALA) 		2607002000NRG23300920220091360 30/09/2022 Amit kumar 2607002WL009444 Amit kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989294 Amit kumar ()
60 MUKERIAN PB-07-002-127-001/150
(SANGO KATRALA) 		2607002000NRG23300920220091276 30/09/2022 Mohit Kumar 2607002WL009437 Mohit Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989293 Mohit Kumar ()
61 MUKERIAN PB-07-002-130-001/80
(SIBBO CHAK) 		2607002000NRG23300920220091232 30/09/2022 Naveen Kumar 2607002WL009432 Naveen Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989278 Naveen Kumar ()
62 MUKERIAN PB-07-002-139-001/20
(UKAM) 		2607002000NRG23300920220091384 30/09/2022 Chriangi Ram 2607002WL009447 Chriangi Ram 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938989282 Chriangi Ram ()
SubTotal 119286 119286
63 MUKERIAN PB-07-002-089-001/177
(MEHDINPUR DALEL) 		2607002000NRG23300920220091336 30/09/2022 Ramandeep Kaur 2607002WL009443 Ramandeep Kaur 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5938989226 Ramandeep Kaur ()
64 MUKERIAN PB-07-002-120-001/56
(RAMGARH KULIAN) 		2607002000NRG23300920220091374 30/09/2022 Mahinder Singh 2607002WL009446 Mahinder Singh 00354 PUNB0032900 3102 3102 Processed 26/10/2022 5938989224 Mahinder Singh ()
65 MUKERIAN PB-07-002-120-001/56
(RAMGARH KULIAN) 		2607002000NRG23300920220091373 30/09/2022 Tarsem Kaur 2607002WL009446 Tarsem Kaur 00354 PUNB0032900 3102 3102 Processed 26/10/2022 5938989225 Tarsem Kaur ()
SubTotal 9588 9588
66 MUKERIAN PB-07-002-019-001/159
(BHANGALA PURANA) 		2607002000NRG23300920220091328 30/09/2022 Veena Devi 2607002WL009443 Veena Devi 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989235 Veena Devi ()
67 MUKERIAN PB-07-002-019-001/178
(BHANGALA PURANA) 		2607002000NRG23300920220091346 30/09/2022 Kamal Kishor 2607002WL009444 Kamal Kishor 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989238 Kamal Kishor ()
68 MUKERIAN PB-07-002-019-001/194
(BHANGALA PURANA) 		2607002000NRG23300920220091380 30/09/2022 PRITPAL SINGH 2607002WL009447 PRITPAL SINGH 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989239 PRITPAL SINGH ()
69 MUKERIAN PB-07-002-019-001/221
(BHANGALA PURANA) 		2607002000NRG23300920220091331 30/09/2022 Karnjeet Singh 2607002WL009443 Karnjeet Singh 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989228 Karnjeet Singh ()
70 MUKERIAN PB-07-002-076-001/73
(KHUSH NAGAR) 		2607002000NRG23300920220091274 30/09/2022 ANITA KUMARI 2607002WL009437 ANITA KUMARI 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989237 ANITA KUMARI ()
71 MUKERIAN PB-07-002-076-001/74
(KHUSH NAGAR) 		2607002000NRG23300920220091275 30/09/2022 BALJIT KAUR 2607002WL009437 BALJIT KAUR 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989230 BALJIT KAUR ()
72 MUKERIAN PB-07-002-112-001/20
(PANDORI BAGEL SINGH) 		2607002000NRG23300920220091349 30/09/2022 Rekha Rani 2607002WL009444 Rekha Rani 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989236 Rekha Rani ()
73 MUKERIAN PB-07-002-112-001/71
(PANDORI BAGEL SINGH) 		2607002000NRG23300920220091354 30/09/2022 Joginder Singh 2607002WL009444 Joginder Singh 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989227 Joginder Singh ()
74 MUKERIAN PB-07-002-112-001/72
(PANDORI BAGEL SINGH) 		2607002000NRG23300920220091355 30/09/2022 Balkar Chand 2607002WL009444 Balkar Chand 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989231 Balkar Chand ()
75 MUKERIAN PB-07-002-112-001/73
(PANDORI BAGEL SINGH) 		2607002000NRG23300920220091356 30/09/2022 Nirmal Singh 2607002WL009444 Nirmal Singh 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989232 Nirmal Singh ()
76 MUKERIAN PB-07-002-112-001/74
(PANDORI BAGEL SINGH) 		2607002000NRG23300920220091357 30/09/2022 Khushal 2607002WL009444 Khushal 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989233 Khushal ()
77 MUKERIAN PB-07-002-112-001/75
(PANDORI BAGEL SINGH) 		2607002000NRG23300920220091358 30/09/2022 Meera 2607002WL009444 Meera 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989241 Meera ()
78 MUKERIAN PB-07-002-112-001/86
(PANDORI BAGEL SINGH) 		2607002000NRG23300920220091359 30/09/2022 Amarjit Kaur 2607002WL009444 Amarjit Kaur 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989229 Amarjit Kaur ()
79 MUKERIAN PB-07-002-139-001/30
(UKAM) 		2607002000NRG23300920220091386 30/09/2022 Rahul Kumar 2607002WL009447 Rahul Kumar 00354 PUNB0095800 2538 2538 Processed 26/10/2022 5938989240 Rahul Kumar ()
80 MUKERIAN PB-07-002-139-001/73
(UKAM) 		2607002000NRG23300920220091390 30/09/2022 Nirmala 2607002WL009447 Nirmala 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989234 Nirmala ()
81 MUKERIAN PB-07-002-139-001/97
(UKAM) 		2607002000NRG23300920220091392 30/09/2022 Rajesh Kumar 2607002WL009447 Rajesh Kumar 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938989242 Rajesh Kumar ()
SubTotal 53298 53298
82 MUKERIAN PB-07-002-081-001/21
(LANGAH) 		2607002000NRG23300920220091293 30/09/2022 Santosh Kumari 2607002WL009439 Santosh Kumari 00354 PUNB0266700 2820 2820 Processed 26/10/2022 5938989243 Santosh Kumari ()
83 MUKERIAN PB-07-002-081-001/54
(LANGAH) 		2607002000NRG23300920220091297 30/09/2022 Parlad Singh 2607002WL009439 Parlad Singh 00354 PUNB0266700 2820 2820 Processed 26/10/2022 5938989244 Parlad Singh ()
SubTotal 5640 5640
84 MUKERIAN PB-07-002-024-001/345
(BUDHABAR) 		2607002000NRG23300920220091300 30/09/2022 Raveena 2607002WL009440 Raveena 00354 PUNB0342200 3102 3102 Processed 26/10/2022 5938989249 Raveena ()
85 MUKERIAN PB-07-002-024-001/346
(BUDHABAR) 		2607002000NRG23300920220091301 30/09/2022 Julmo Devi 2607002WL009440 Julmo Devi 00354 PUNB0342200 3102 3102 Processed 26/10/2022 5938989247 Julmo Devi ()
86 MUKERIAN PB-07-002-024-001/359
(BUDHABAR) 		2607002000NRG23300920220091302 30/09/2022 Nisha Devi 2607002WL009440 Nisha Devi 00354 PUNB0342200 3102 3102 Processed 26/10/2022 5938989246 Nisha Devi ()
87 MUKERIAN PB-07-002-087-001/85
(MAHADPUR) 		2607002000NRG23300920220091303 30/09/2022 Baljinder singh 2607002WL009440 Baljinder singh 00354 PUNB0342200 3102 3102 Processed 26/10/2022 5938989248 Baljinder singh ()
88 MUKERIAN PB-07-002-087-001/87
(MAHADPUR) 		2607002000NRG23300920220091304 30/09/2022 Yadwinder Singh 2607002WL009440 Yadwinder Singh 00354 PUNB0342200 3102 3102 Processed 26/10/2022 5938989250 Yadwinder Singh ()
89 MUKERIAN PB-07-002-087-001/91
(MAHADPUR) 		2607002000NRG23300920220091305 30/09/2022 Manvir Singh 2607002WL009440 Manvir Singh 00354 PUNB0342200 3102 3102 Processed 26/10/2022 5938989245 Manvir Singh ()
SubTotal 18612 18612
90 MUKERIAN PB-07-002-005-001/72
(Amirpur Jattan) 		2607002000NRG23300920220091223 30/09/2022 Varinder Singh 2607002WL009432 Varinder Singh 00354 PUNB0343400 3384 3384 Processed 26/10/2022 5938989253 Varinder Singh ()
91 MUKERIAN PB-07-002-022-001/32
(BUDEWAL) 		2607002000NRG23300920220091215 30/09/2022 Palvi 2607002WL009431 Palvi 00354 PUNB0343400 3384 3384 Processed 26/10/2022 5938989252 Palvi ()
92 MUKERIAN PB-07-002-022-001/36
(BUDEWAL) 		2607002000NRG23300920220091217 30/09/2022 Parminder Singh 2607002WL009431 Parminder Singh 00354 PUNB0343400 3384 3384 Processed 26/10/2022 5938989257 Parminder Singh ()
93 MUKERIAN PB-07-002-022-001/39
(BUDEWAL) 		2607002000NRG23300920220091220 30/09/2022 Jyoti 2607002WL009431 Jyoti 00354 PUNB0343400 3384 3384 Processed 26/10/2022 5938989255 Jyoti ()
94 MUKERIAN PB-07-002-022-001/42
(BUDEWAL) 		2607002000NRG23300920220091222 30/09/2022 Vandana 2607002WL009431 Vandana 00354 PUNB0343400 3384 3384 Processed 26/10/2022 5938989256 Vandana ()
95 MUKERIAN PB-07-002-120-001/5
(RAMGARH KULIAN) 		2607002000NRG23300920220091372 30/09/2022 Nasib Kaur 2607002WL009446 Nasib Kaur 00354 PUNB0343400 3102 3102 Processed 26/10/2022 5938989251 Nasib Kaur ()
96 MUKERIAN PB-07-002-120-001/68
(RAMGARH KULIAN) 		2607002000NRG23300920220091376 30/09/2022 Usha Rani 2607002WL009446 Usha Rani 00354 PUNB0343400 3102 3102 Processed 26/10/2022 5938989254 Usha Rani ()
SubTotal 23124 23124
97 MUKERIAN PB-07-002-140-001/86
(UMARPUR) 		2607002000NRG23300920220091298 30/09/2022 Vishali 2607002WL009439 Vishali 00354 PUNB0416300 2538 2538 Processed 26/10/2022 5938989258 Vishali ()
SubTotal 2538 2538
98 MUKERIAN PB-07-002-019-001/192
(BHANGALA PURANA) 		2607002000NRG23300920220091378 30/09/2022 SANJEEV KUMAR 2607002WL009447 SANJEEV KUMAR 00415 SBIN0001545 2820 2820 Processed 26/10/2022 5938989296 MR SANJEEV KUMAR ()
99 MUKERIAN PB-07-002-022-001/33
(BUDEWAL) 		2607002000NRG23300920220091216 30/09/2022 Savinder kaur 2607002WL009431 Savinder kaur 00415 SBIN0001545 3384 3384 Processed 26/10/2022 5938989295 PARAMJIT SINGH SO PARKASH CHDSAVINDER KA ()
100 MUKERIAN PB-07-002-055-001/131
(HARDOKHUNDPUR) 		2607002000NRG23300920220091225 30/09/2022 Sushil Sharma 2607002WL009432 Sushil Sharma 00415 SBIN0001545 3384 3384 Processed 26/10/2022 5938989298 MR SUSHIL SHARMA ()
101 MUKERIAN PB-07-002-079-001/85
(KOTLI KHAS) 		2607002000NRG23300920220091286 30/09/2022 Paramjeet Singh 2607002WL009438 Paramjeet Singh 00415 SBIN0001545 3384 3384 Processed 26/10/2022 5938989299 MR PARMINDER SINGH ()
102 MUKERIAN PB-07-002-081-001/50
(LANGAH) 		2607002000NRG23300920220091296 30/09/2022 Vijay Kumar 2607002WL009439 Vijay Kumar 00415 SBIN0001545 1692 1692 Processed 26/10/2022 5938989297 MR VIJAY KUMAR ()
SubTotal 14664 14664
103 MUKERIAN PB-07-002-096-001/11
(MANSOORPUR) 		2607002000NRG23300920220091308 30/09/2022 Santosh Kumari 2607002WL009441 Santosh Kumari 00415 SBIN0007508 3384 3384 Processed 26/10/2022 5938989303 MRS SANTOSH KUMARI ()
104 MUKERIAN PB-07-002-096-001/88
(MANSOORPUR) 		2607002000NRG23300920220091313 30/09/2022 Balvir Chand 2607002WL009441 Balvir Chand 00415 SBIN0007508 3384 3384 Processed 26/10/2022 5938989304 MR BALVIR CHAND ()
105 MUKERIAN PB-07-002-096-001/92
(MANSOORPUR) 		2607002000NRG23300920220091315 30/09/2022 Jaimas Masih 2607002WL009441 Jaimas Masih 00415 SBIN0007508 3384 3384 Processed 26/10/2022 5938989300 MR JAIMAS MASIH ()
106 MUKERIAN PB-07-002-096-001/97
(MANSOORPUR) 		2607002000NRG23300920220091316 30/09/2022 Gulam Masih 2607002WL009441 Gulam Masih 00415 SBIN0007508 2820 2820 Processed 26/10/2022 5938989301 MR GULAM MASIH ()
107 MUKERIAN PB-07-002-096-001/98
(MANSOORPUR) 		2607002000NRG23300920220091317 30/09/2022 Suman Bala 2607002WL009441 Suman Bala 00415 SBIN0007508 3384 3384 Processed 26/10/2022 5938989302 MRS SUMAN BALA ()
SubTotal 16356 16356
108 MUKERIAN PB-07-002-096-001/83
(MANSOORPUR) 		2607002000NRG23300920220091312 30/09/2022 Malkiat masih 2607002WL009441 Malkiat masih 00415 SBIN0012527 2820 2820 Processed 26/10/2022 5938989305 MR MALKEET MASIH ()
SubTotal 2820 2820
109 MUKERIAN PB-07-002-008-001/60
(BADYAL) 		2607002000NRG23300920220091214 30/09/2022 Reena Devi 2607002WL009430 Reena Devi 00415 SBIN0017011 3384 3384 Processed 26/10/2022 5938989309 MRS REENA DEVI ()
110 MUKERIAN PB-07-002-019-001/165
(BHANGALA PURANA) 		2607002000NRG23300920220091377 30/09/2022 Renu Bala 2607002WL009447 Renu Bala 00415 SBIN0017011 3384 3384 Processed 26/10/2022 5938989308 MRS RENU BALA ()
111 MUKERIAN PB-07-002-019-001/193
(BHANGALA PURANA) 		2607002000NRG23300920220091379 30/09/2022 MANDEEP SINGH 2607002WL009447 MANDEEP SINGH 00415 SBIN0017011 3384 3384 Processed 26/10/2022 5938989306 MR MANDEEP SINGH ()
112 MUKERIAN PB-07-002-139-001/102
(UKAM) 		2607002000NRG23300920220091383 30/09/2022 SINDRO DEVI 2607002WL009447 SINDRO DEVI 00415 SBIN0017011 2820 2820 Processed 26/10/2022 5938989307 MR RAJESH KUMAR ()
SubTotal 12972 12972
113 MUKERIAN PB-07-002-022-001/37
(BUDEWAL) 		2607002000NRG23300920220091218 30/09/2022 Aman Deep 2607002WL009431 Aman Deep 00415 SBIN0050630 3384 3384 Processed 26/10/2022 5938989310 MR AMAN DEEP ()
SubTotal 3384 3384
114 MUKERIAN PB-07-002-055-001/156
(HARDOKHUNDPUR) 		2607002000NRG23300920220091230 30/09/2022 Sandeep Rana 2607002WL009432 Sandeep Rana 00415 SBIN0051545 3384 3384 Processed 26/10/2022 5938989312 MR SANDEEP RANA ()
115 MUKERIAN PB-07-002-056-001/108
(HARSE MANSAR) 		2607002000NRG23300920220091257 30/09/2022 Rajni wala 2607002WL009435 Rajni wala 00415 SBIN0051545 3384 3384 Processed 26/10/2022 5938989315 MRS RAJNI WALA ()
116 MUKERIAN PB-07-002-056-001/130
(HARSE MANSAR) 		2607002000NRG23300920220091259 30/09/2022 Sangram Singh 2607002WL009435 Sangram Singh 00415 SBIN0051545 2820 2820 Processed 26/10/2022 5938989311 MR SANGRAM SINGH ()
117 MUKERIAN PB-07-002-112-001/62
(PANDORI BAGEL SINGH) 		2607002000NRG23300920220091352 30/09/2022 Geeta 2607002WL009444 Geeta 00415 SBIN0051545 3384 3384 Processed 26/10/2022 5938989313 MRS GEETA ()
118 MUKERIAN PB-07-002-139-001/8
(UKAM) 		2607002000NRG23300920220091391 30/09/2022 Baksheesh Lal 2607002WL009447 Baksheesh Lal 00415 SBIN0051545 3384 3384 Processed 26/10/2022 5938989314 MR BAKHSHEESH LAL ()
SubTotal 16356 16356
119 MUKERIAN PB-07-002-089-001/173
(MEHDINPUR DALEL) 		2607002000NRG23300920220091334 30/09/2022 Pooja Devi 2607002WL009443 Pooja Devi 00462 UCBA0002161 3384 3384 Processed 26/10/2022 5938989317 POOJA DEVI ()
SubTotal 3384 3384
120 MUKERIAN PB-07-002-089-001/75
(MEHDINPUR DALEL) 		2607002000NRG23300920220091344 30/09/2022 Roop lal 2607002WL009443 Roop lal 00468 UBIN0567515 3384 3384 Processed 26/10/2022 5938989316 Roop lal ()
SubTotal 3384 3384
121 MUKERIAN PB-07-002-055-001/158
(HARDOKHUNDPUR) 		2607002000NRG23300920220091231 30/09/2022 Lakhwinder Singh 2607002WL009432 Lakhwinder Singh 00555 YESB0000279 3384 3384 Processed 26/10/2022 5938989318 Lakhwinder Singh ()
122 MUKERIAN PB-07-002-130-001/88
(SIBBO CHAK) 		2607002000NRG23300920220091233 30/09/2022 Ajay Kumar 2607002WL009432 Ajay Kumar 00555 YESB0000279 3384 3384 Processed 26/10/2022 5938989319 Ajay Kumar ()
SubTotal 6768 6768
Total 392544 392544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_300922FTO_64728 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 19176
2 MUKERIAN PB2607002_300922FTO_64728 Bank of India BKID0006315 MUKERIAN 6768
3 MUKERIAN PB2607002_300922FTO_64728 Bank of India BKID0006413 PATARA 3384
4 MUKERIAN PB2607002_300922FTO_64728 Bank of Maharastra MAHB0001782 Mukerian 6768
5 MUKERIAN PB2607002_300922FTO_64728 Central Bank Of India CBIN0281162 MUKERIAN 11844
6 MUKERIAN PB2607002_300922FTO_64728 HDFC HDFC0003171 BHANGALA 6204
7 MUKERIAN PB2607002_300922FTO_64728 IDBI Bank IBKL0002092 MUKERIAN 3384
8 MUKERIAN PB2607002_300922FTO_64728 Indian Bank IDIB000M760 MUKERIAN 3384
9 MUKERIAN PB2607002_300922FTO_64728 Punjab & Sind Bank PSIB0000395 MUKERIAN 9306
10 MUKERIAN PB2607002_300922FTO_64728 Punjab & Sind Bank PSIB0021333 Bhangala 10152
11 MUKERIAN PB2607002_300922FTO_64728 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 2538
12 MUKERIAN PB2607002_300922FTO_64728 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 67680
13 MUKERIAN PB2607002_300922FTO_64728 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
14 MUKERIAN PB2607002_300922FTO_64728 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 32148
15 MUKERIAN PB2607002_300922FTO_64728 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 6768
16 MUKERIAN PB2607002_300922FTO_64728 Punjab National Bank PUNB0032900 MUKERIAN 9588
17 MUKERIAN PB2607002_300922FTO_64728 Punjab National Bank PUNB0095800 BHANGALA 53298
18 MUKERIAN PB2607002_300922FTO_64728 Punjab National Bank PUNB0266700 TERKIANA 5640
19 MUKERIAN PB2607002_300922FTO_64728 Punjab National Bank PUNB0342200 BUDHABARH 18612
20 MUKERIAN PB2607002_300922FTO_64728 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 23124
21 MUKERIAN PB2607002_300922FTO_64728 Punjab National Bank PUNB0416300 SPN COLLEGE 2538
22 MUKERIAN PB2607002_300922FTO_64728 State Bank of India SBIN0001545 MUKERIAN 14664
23 MUKERIAN PB2607002_300922FTO_64728 State Bank of India SBIN0007508 MANSOORPUR 16356
24 MUKERIAN PB2607002_300922FTO_64728 State Bank of India SBIN0012527 MANSOORPUR 2820
25 MUKERIAN PB2607002_300922FTO_64728 State Bank of India SBIN0017011 Bhangala 12972
26 MUKERIAN PB2607002_300922FTO_64728 State Bank of India SBIN0050630 MUKERIAN 3384
27 MUKERIAN PB2607002_300922FTO_64728 State Bank of India SBIN0051545 HARSE MANSAR 16356
28 MUKERIAN PB2607002_300922FTO_64728 UCO Bank UCBA0002161 MUKERIAN 3384
29 MUKERIAN PB2607002_300922FTO_64728 Union Bank of India UBIN0567515 MUKERIAN 3384
30 MUKERIAN PB2607002_300922FTO_64728 Yes Bank Ltd. YESB0000279 MUKERIAN 6768

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