Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:01:04 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_050723FTO_29424
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-07-002-150-001/30
(Bhojpur) 		2607002000NRG24030720230047594 05/07/2023 Rajesh Kumar 2607002WL005393 Rajesh Kumar 00032 UTIB0001278 2727 2727 Processed 17/07/2023 3504186108 Rajesh Kumar ()
SubTotal 2727 2727
2 MUKERIAN PB-07-002-006-001/274
(Attalgarh) 		2607002000NRG24030720230047700 05/07/2023 Rajni 2607002WL005402 Rajni 00045 BARB0MUKERI 3636 3636 Processed 17/07/2023 3504186078 Rajni ()
SubTotal 3636 3636
3 MUKERIAN PB-07-002-089-001/198
(MEHDINPUR DALEL) 		2607002000NRG24030720230047705 05/07/2023 Neelam Kumari 2607002WL005402 Neelam Kumari 00048 BKID0006315 3636 3636 Processed 17/07/2023 3504186079 Neelam Kumari ()
SubTotal 3636 3636
4 MUKERIAN PB-07-002-094-001/59
(MANA) 		2607002000NRG24030720230047429 05/07/2023 Joginder Kaur 2607002WL005374 Joginder Kaur 00078 CNRB0006035 3939 3939 Processed 17/07/2023 3504186141 Joginder Kaur ()
5 MUKERIAN PB-07-002-094-001/70
(MANA) 		2607002000NRG24030720230047433 05/07/2023 Varinder singh 2607002WL005374 Varinder singh 00078 CNRB0006035 3939 3939 Processed 17/07/2023 3504186081 Varinder singh ()
SubTotal 7878 7878
6 MUKERIAN PB-07-002-135-001/75
(TANDA CHURIAN) 		2607002000NRG24030720230047732 05/07/2023 Kuldeep Singh 2607002WL005406 Kuldeep Singh 00080 CLBL0000155 3939 3939 Processed 17/07/2023 3504186080 Kuldeep Singh ()
SubTotal 3939 3939
7 MUKERIAN PB-07-002-074-001/1
(KHARK BALRA) 		2607002000NRG24040720230048908 05/07/2023 Mrs. Lajia Devi 2607002WL005523 Mrs. Lajia Devi 00152 HDFC0001090 2424 2424 Processed 17/07/2023 3504186140 Mrs. Lajia Devi ()
SubTotal 2424 2424
8 MUKERIAN PB-07-002-089-001/136
(MEHDINPUR DALEL) 		2607002000NRG24030720230047742 05/07/2023 Beena Devi 2607002WL005407 Beena Devi 00177 IOBA0002337 3939 3939 Processed 17/07/2023 3504186082 Beena Devi ()
SubTotal 3939 3939
9 MUKERIAN PB-07-002-006-001/184
(Attalgarh) 		2607002000NRG24050720230049963 05/07/2023 Parveen Kaur 2607002WL005639 Parveen Kaur 00349 PSIB0000395 2121 2121 Processed 17/07/2023 3504186138 Parveen Kaur ()
10 MUKERIAN PB-07-002-006-001/258
(Attalgarh) 		2607002000NRG24040720230049867 05/07/2023 Chalni 2607002WL005626 Chalni 00349 PSIB0000395 4242 4242 Processed 17/07/2023 3504186084 Chalni ()
11 MUKERIAN PB-07-002-006-001/286
(Attalgarh) 		2607002000NRG24040720230049871 05/07/2023 Paramjit 2607002WL005626 Paramjit 00349 PSIB0000395 3939 3939 Processed 17/07/2023 3504186139 Paramjit ()
12 MUKERIAN PB-07-002-068-001/20
(KALSAN) 		2607002000NRG24040720230048871 05/07/2023 Kamal Kishor 2607002WL005520 Kamal Kishor 00349 PSIB0000395 3939 3939 Processed 17/07/2023 3504186085 Kamal Kishor ()
13 MUKERIAN PB-07-002-127-001/5
(SANGO KATRALA) 		2607002000NRG24030720230047446 05/07/2023 Gurdeep Kaur 2607002WL005375 Gurdeep Kaur 00349 PSIB0000395 3939 3939 Processed 17/07/2023 3504186083 Gurdeep Kaur ()
SubTotal 18180 18180
14 MUKERIAN PB-07-002-110-001/107
(MURADPUR JATTAN) 		2607002000NRG24040720230049886 05/07/2023 Priyanka 2607002WL005627 Priyanka 00349 PSIB0021236 2424 2424 Processed 17/07/2023 3504186136 Priyanka ()
15 MUKERIAN PB-07-002-110-001/91
(MURADPUR JATTAN) 		2607002000NRG24040720230049896 05/07/2023 Rajni 2607002WL005627 Rajni 00349 PSIB0021236 3333 3333 Processed 17/07/2023 3504186137 Rajni ()
SubTotal 5757 5757
16 MUKERIAN PB-07-002-019-001/205
(BHANGALA PURANA) 		2607002000NRG24030720230047637 05/07/2023 USHA RANI 2607002WL005397 USHA RANI 00349 PSIB0021333 3939 3939 Processed 17/07/2023 3504186133 USHA RANI ()
17 MUKERIAN PB-07-002-019-001/214
(BHANGALA PURANA) 		2607002000NRG24030720230047639 05/07/2023 Ravinder Pal Singh 2607002WL005397 Ravinder Pal Singh 00349 PSIB0021333 3939 3939 Processed 17/07/2023 3504186132 Ravinder Pal Singh ()
18 MUKERIAN PB-07-002-019-001/221
(BHANGALA PURANA) 		2607002000NRG24030720230047671 05/07/2023 Surekha Devi 2607002WL005400 Surekha Devi 00349 PSIB0021333 3939 3939 Processed 17/07/2023 3504186134 Surekha Devi ()
19 MUKERIAN PB-07-002-033-001/38
(CHHANA RAI IDE KHAN) 		2607002000NRG24030720230047383 05/07/2023 Naresh Kumar 2607002WL005369 Naresh Kumar 00349 PSIB0021333 3939 3939 Processed 17/07/2023 3504186135 Naresh Kumar ()
SubTotal 15756 15756
20 MUKERIAN PB-07-002-037-001/3
(DHAL) 		2607002000NRG24030720230047631 05/07/2023 Roshni Devi 2607002WL005396 Roshni Devi 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504186095 Roshni Devi ()
21 MUKERIAN PB-07-002-037-001/5
(DHAL) 		2607002000NRG24030720230047633 05/07/2023 Isher Singh 2607002WL005396 Isher Singh 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504186094 Isher Singh ()
22 MUKERIAN PB-07-002-050-001/171
(GUJJAR KATRALA) 		2607002000NRG24040720230048479 05/07/2023 Kulwinder Kaur 2607002WL005481 Kulwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504186159 Kulwinder Kaur ()
23 MUKERIAN PB-07-002-050-001/172
(GUJJAR KATRALA) 		2607002000NRG24040720230048482 05/07/2023 SARIKA 2607002WL005481 SARIKA 00352 PUNB0PGB003 3333 3333 Processed 17/07/2023 3504186098 SARIKA ()
24 MUKERIAN PB-07-002-056-001/132
(HARSE MANSAR) 		2607002000NRG24030720230047400 05/07/2023 Jagdish Singh 2607002WL005371 Jagdish Singh 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504186154 Jagdish Singh ()
25 MUKERIAN PB-07-002-056-001/171
(HARSE MANSAR) 		2607002000NRG24030720230047403 05/07/2023 Satpal 2607002WL005371 Satpal 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504186112 Satpal ()
26 MUKERIAN PB-07-002-056-001/174
(HARSE MANSAR) 		2607002000NRG24030720230047404 05/07/2023 Poonam Kumari 2607002WL005371 Poonam Kumari 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504186163 Poonam Kumari ()
27 MUKERIAN PB-07-002-056-001/175
(HARSE MANSAR) 		2607002000NRG24030720230047405 05/07/2023 Ritu Rani 2607002WL005371 Ritu Rani 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504186161 Ritu Rani ()
28 MUKERIAN PB-07-002-079-001/101
(KOTLI KHAS) 		2607002000NRG24030720230047410 05/07/2023 Balwindero devi 2607002WL005372 Balwindero devi 00352 PUNB0PGB003 3030 3030 Processed 17/07/2023 3504186155 Balwindero devi ()
29 MUKERIAN PB-07-002-083-001/10
(LATIFPUR 320) 		2607002000NRG24030720230047659 05/07/2023 Sikander Singh 2607002WL005399 Sikander Singh 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504186096 Sikander Singh ()
30 MUKERIAN PB-07-002-086-001/90
(SALARIAN KALAN) 		2607002000NRG24030720230047714 05/07/2023 Kamal Kishor 2607002WL005403 Kamal Kishor 00352 PUNB0PGB003 3636 3636 Processed 17/07/2023 3504186165 Kamal Kishor ()
31 MUKERIAN PB-07-002-121-001/29
(SADULPUR KALOTA) 		2607002000NRG24030720230047722 05/07/2023 Rakesh kumar 2607002WL005405 Rakesh kumar 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504186111 Rakesh kumar ()
32 MUKERIAN PB-07-002-121-001/96
(SADULPUR KALOTA) 		2607002000NRG24030720230047624 05/07/2023 Gourav Singh 2607002WL005395 Gourav Singh 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504186097 Gourav Singh ()
33 MUKERIAN PB-07-002-139-001/71
(UKAM) 		2607002000NRG24050720230049970 05/07/2023 Baby 2607002WL005640 Baby 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504186162 Baby ()
34 MUKERIAN PB-07-002-139-001/83
(UKAM) 		2607002000NRG24050720230049972 05/07/2023 Rani Devi 2607002WL005640 Rani Devi 00352 PUNB0PGB003 3939 3939 Processed 17/07/2023 3504186160 Rani Devi ()
SubTotal 56661 56661
35 MUKERIAN PB-07-002-006-001/264
(Attalgarh) 		2607002000NRG24050720230049965 05/07/2023 Shinku Bala 2607002WL005639 Shinku Bala 00354 PUNB0032900 3030 3030 Processed 17/07/2023 3504186086 Shinku Bala ()
36 MUKERIAN PB-07-002-049-001/74
(GOLRA) 		2607002000NRG24030720230047644 05/07/2023 Kemlesh Kaur 2607002WL005397 Kemlesh Kaur 00354 PUNB0032900 3939 3939 Processed 17/07/2023 3504186130 Kemlesh Kaur ()
37 MUKERIAN PB-07-002-089-001/155
(MEHDINPUR DALEL) 		2607002000NRG24040720230048900 05/07/2023 Ramesh Kumar 2607002WL005522 Ramesh Kumar 00354 PUNB0032900 3636 3636 Processed 17/07/2023 3504186131 Ramesh Kumar ()
38 MUKERIAN PB-07-002-100-001/112
(MUSAHIBPUR) 		2607002000NRG24040720230049927 05/07/2023 Asha Rani 2607002WL005631 Asha Rani 00354 PUNB0032900 2424 2424 Processed 17/07/2023 3504186128 Asha Rani ()
39 MUKERIAN PB-07-002-115-001/58
(POWAR) 		2607002000NRG24040720230049921 05/07/2023 ASHA RANI 2607002WL005630 ASHA RANI 00354 PUNB0032900 1515 1515 Processed 17/07/2023 3504186127 ASHA RANI ()
40 MUKERIAN PB-07-002-150-001/11
(Bhojpur) 		2607002000NRG24030720230047585 05/07/2023 Melo Devi 2607002WL005393 Melo Devi 00354 PUNB0032900 2727 2727 Processed 17/07/2023 3504186129 Melo Devi ()
SubTotal 17271 17271
41 MUKERIAN PB-07-002-019-001/179
(BHANGALA PURANA) 		2607002000NRG24030720230047560 05/07/2023 Karan Singh 2607002WL005390 Karan Singh 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186126 Karan Singh ()
42 MUKERIAN PB-07-002-019-001/212
(BHANGALA PURANA) 		2607002000NRG24030720230047638 05/07/2023 Charanjeet Singh 2607002WL005397 Charanjeet Singh 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186116 Charanjeet Singh ()
43 MUKERIAN PB-07-002-019-001/221
(BHANGALA PURANA) 		2607002000NRG24030720230047670 05/07/2023 Karnjeet Singh 2607002WL005400 Karnjeet Singh 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186125 Karnjeet Singh ()
44 MUKERIAN PB-07-002-019-001/247
(BHANGALA PURANA) 		2607002000NRG24030720230047737 05/07/2023 Pooja Devi 2607002WL005407 Pooja Devi 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186088 Pooja Devi ()
45 MUKERIAN PB-07-002-019-001/60
(BHANGALA PURANA) 		2607002000NRG24030720230047373 05/07/2023 Ritu Kumari 2607002WL005367 Ritu Kumari 00354 PUNB0095800 3636 3636 Processed 17/07/2023 3504186122 Ritu Kumari ()
46 MUKERIAN PB-07-002-019-001/97
(BHANGALA PURANA) 		2607002000NRG24040720230049900 05/07/2023 Surinder Kaur 2607002WL005628 Surinder Kaur 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186151 Surinder Kaur ()
47 MUKERIAN PB-07-002-033-001/32
(CHHANA RAI IDE KHAN) 		2607002000NRG24030720230047380 05/07/2023 Tilak Singh 2607002WL005369 Tilak Singh 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186120 Tilak Singh ()
48 MUKERIAN PB-07-002-056-001/133
(HARSE MANSAR) 		2607002000NRG24030720230047401 05/07/2023 Rachpal Singh 2607002WL005371 Rachpal Singh 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186121 Rachpal Singh ()
49 MUKERIAN PB-07-002-083-001/25
(LATIFPUR 320) 		2607002000NRG24030720230047663 05/07/2023 Reetu Saini 2607002WL005399 Reetu Saini 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186117 Reetu Saini ()
50 MUKERIAN PB-07-002-083-001/32
(LATIFPUR 320) 		2607002000NRG24030720230047665 05/07/2023 Davinder Singh 2607002WL005399 Davinder Singh 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186119 Davinder Singh ()
51 MUKERIAN PB-07-002-085-001/52
(MEHTABPUR) 		2607002000NRG24040720230049904 05/07/2023 Joginer Singh 2607002WL005628 Joginer Singh 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186124 Joginer Singh ()
52 MUKERIAN PB-07-002-095-001/53
(MANJPUR) 		2607002000NRG24030720230047675 05/07/2023 Satwant Kaur 2607002WL005400 Satwant Kaur 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186087 Satwant Kaur ()
53 MUKERIAN PB-07-002-105-001/115
(NANGAL AWANA) 		2607002000NRG24030720230047548 05/07/2023 Paramjit Singh 2607002WL005389 Paramjit Singh 00354 PUNB0095800 2727 2727 Processed 17/07/2023 3504186118 Paramjit Singh ()
54 MUKERIAN PB-07-002-111-001/121
(PALAKI) 		2607002000NRG24030720230047393 05/07/2023 jagdish raj 2607002WL005370 jagdish raj 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186153 jagdish raj ()
55 MUKERIAN PB-07-002-111-001/122
(PALAKI) 		2607002000NRG24030720230047394 05/07/2023 SONIA DEVI 2607002WL005370 SONIA DEVI 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186152 SONIA DEVI ()
56 MUKERIAN PB-07-002-139-001/38
(UKAM) 		2607002000NRG24030720230047748 05/07/2023 ASHA RANI 2607002WL005407 ASHA RANI 00354 PUNB0095800 3939 3939 Processed 17/07/2023 3504186123 ASHA RANI ()
SubTotal 61509 61509
57 MUKERIAN PB-07-002-033-001/17
(CHHANA RAI IDE KHAN) 		2607002000NRG24030720230047378 05/07/2023 Sarwan singh 2607002WL005369 Sarwan singh 00354 PUNB0176610 3939 3939 Processed 17/07/2023 3504186089 Sarwan singh ()
SubTotal 3939 3939
58 MUKERIAN PB-07-002-024-001/385
(BUDHABAR) 		2607002000NRG24030720230047418 05/07/2023 Ravinder Kumari 2607002WL005373 Ravinder Kumari 00354 PUNB0342200 3636 3636 Processed 17/07/2023 3504186090 Ravinder Kumari ()
59 MUKERIAN PB-07-002-071-001/110
(KALOWAL/JHRING) 		2607002000NRG24040720230049912 05/07/2023 Ganga Rani 2607002WL005629 Ganga Rani 00354 PUNB0342200 3939 3939 Processed 17/07/2023 3504186115 Ganga Rani ()
60 MUKERIAN PB-07-002-087-001/85
(MAHADPUR) 		2607002000NRG24030720230047421 05/07/2023 Baljinder singh 2607002WL005373 Baljinder singh 00354 PUNB0342200 3939 3939 Processed 17/07/2023 3504186150 Baljinder singh ()
61 MUKERIAN PB-07-002-087-001/87
(MAHADPUR) 		2607002000NRG24030720230047422 05/07/2023 Yadwinder Singh 2607002WL005373 Yadwinder Singh 00354 PUNB0342200 3939 3939 Processed 17/07/2023 3504186149 Yadwinder Singh ()
SubTotal 15453 15453
62 MUKERIAN PB-07-002-006-001/261
(Attalgarh) 		2607002000NRG24040720230049868 05/07/2023 Toshi 2607002WL005626 Toshi 00354 PUNB0343400 3939 3939 Processed 17/07/2023 3504186091 Toshi ()
63 MUKERIAN PB-07-002-020-001/21
(BHATTIAN JATTAN) 		2607002000NRG24040720230048882 05/07/2023 Rimpal Kumari 2607002WL005521 Rimpal Kumari 00354 PUNB0343400 3939 3939 Processed 17/07/2023 3504186147 Rimpal Kumari ()
64 MUKERIAN PB-07-002-074-001/68
(KHARK BALRA) 		2607002000NRG24040720230048922 05/07/2023 Kavita Devi 2607002WL005523 Kavita Devi 00354 PUNB0343400 2121 2121 Processed 17/07/2023 3504186148 Kavita Devi ()
SubTotal 9999 9999
65 MUKERIAN PB-07-002-006-001/78
(Attalgarh) 		2607002000NRG24040720230049877 05/07/2023 Raj Kumar 2607002WL005626 Raj Kumar 00354 PUNB0416300 3939 3939 Rejected 17/07/2023 3504186093 No Such Account
66 MUKERIAN PB-07-002-023-001/84
(BISHANPURA) 		2607002000NRG24030720230047609 05/07/2023 Anoop Rani 2607002WL005394 Anoop Rani 00354 PUNB0416300 3939 3939 Processed 17/07/2023 3504186114 Anoop Rani ()
67 MUKERIAN PB-07-002-043-001/65
(DUGRI RAJPUTTAN) 		2607002000NRG24040720230049005 05/07/2023 Parveen Kumar 2607002WL005528 Parveen Kumar 00354 PUNB0416300 3939 3939 Processed 17/07/2023 3504186092 Parveen Kumar ()
SubTotal 11817 11817
68 MUKERIAN PB-07-002-136-001/114
(TANDA RAM SAHAI) 		2607002000NRG24030720230047626 05/07/2023 Rajan Manhas 2607002WL005395 Rajan Manhas 00354 PUNB0782500 3939 3939 Processed 17/07/2023 3504186113 Rajan Manhas ()
SubTotal 3939 3939
69 MUKERIAN PB-07-002-001-001/2014
(Abdullapur) 		2607002000NRG24030720230047555 05/07/2023 Diwanshu Sharma 2607002WL005390 Diwanshu Sharma 00415 SBIN0001545 3939 3939 Processed 17/07/2023 3504186110 MR DIWANSHU SHARMA ()
70 MUKERIAN PB-07-002-050-001/170
(GUJJAR KATRALA) 		2607002000NRG24040720230048477 05/07/2023 Mohan Lal 2607002WL005481 Mohan Lal 00415 SBIN0001545 3333 3333 Processed 17/07/2023 3504186158 MR MOHAN LAL ()
71 MUKERIAN PB-07-002-115-001/67
(POWAR) 		2607002000NRG24040720230049923 05/07/2023 Ranjit Singh 2607002WL005630 Ranjit Singh 00415 SBIN0001545 1515 1515 Processed 17/07/2023 3504186099 MR RANJIT SINGH ()
SubTotal 8787 8787
72 MUKERIAN PB-07-002-023-001/95
(BISHANPURA) 		2607002000NRG24040720230049879 05/07/2023 Harjinder Singh 2607002WL005626 Harjinder Singh 00415 SBIN0007508 4242 4242 Processed 17/07/2023 3504186100 MR HARJINDER SINGH ()
73 MUKERIAN PB-07-002-043-001/57
(DUGRI RAJPUTTAN) 		2607002000NRG24040720230049882 05/07/2023 Arti Devi 2607002WL005627 Arti Devi 00415 SBIN0007508 3939 3939 Processed 17/07/2023 3504186101 MRS ARTI DEVI ()
SubTotal 8181 8181
74 MUKERIAN PB-07-002-046-001/55
(GAUNSPUR) 		2607002000NRG24040720230048826 05/07/2023 Gurpreet Singh 2607002WL005518 Gurpreet Singh 00415 SBIN0012236 3030 3030 Processed 17/07/2023 3504186102 MR GURPREET SINGH ()
SubTotal 3030 3030
75 MUKERIAN PB-07-002-019-001/259
(BHANGALA PURANA) 		2607002000NRG24030720230047673 05/07/2023 Gurwinder Singh 2607002WL005400 Gurwinder Singh 00415 SBIN0017011 3939 3939 Processed 17/07/2023 3504186104 MR GURWINDER SINGH ()
76 MUKERIAN PB-07-002-019-001/264
(BHANGALA PURANA) 		2607002000NRG24030720230047674 05/07/2023 Arjunpal Singh 2607002WL005400 Arjunpal Singh 00415 SBIN0017011 3939 3939 Processed 17/07/2023 3504186145 MR ARJUNPAL SINGH ()
77 MUKERIAN PB-07-002-019-001/265
(BHANGALA PURANA) 		2607002000NRG24030720230047630 05/07/2023 Akash 2607002WL005396 Akash 00415 SBIN0017011 3939 3939 Processed 17/07/2023 3504186144 MR AKASH ()
78 MUKERIAN PB-07-002-071-001/58
(KALOWAL/JHRING) 		2607002000NRG24040720230049917 05/07/2023 HARJIT SINGH 2607002WL005629 HARJIT SINGH 00415 SBIN0017011 3939 3939 Processed 17/07/2023 3504186146 MR HARJIT SINGH ()
79 MUKERIAN PB-07-002-095-001/76
(MANJPUR) 		2607002000NRG24030720230047679 05/07/2023 Samittar Singh 2607002WL005400 Samittar Singh 00415 SBIN0017011 3939 3939 Processed 17/07/2023 3504186109 LANCE NAIK SAMITTAR SINGH ()
80 MUKERIAN PB-07-002-139-001/102
(UKAM) 		2607002000NRG24040720230049856 05/07/2023 SINDRO DEVI 2607002WL005625 SINDRO DEVI 00415 SBIN0017011 3939 3939 Processed 17/07/2023 3504186103 MR RAJESH KUMAR ()
SubTotal 23634 23634
81 MUKERIAN PB-07-002-001-001/77
(Abdullapur) 		2607002000NRG24030720230047557 05/07/2023 Avinash Devi 2607002WL005390 Avinash Devi 00415 SBIN0050630 3939 3939 Processed 17/07/2023 3504186105 MRS AVINASH DEVI ()
82 MUKERIAN PB-07-002-121-001/102
(SADULPUR KALOTA) 		2607002000NRG24030720230047614 05/07/2023 gourav manhas 2607002WL005394 gourav manhas 00415 SBIN0050630 3939 3939 Processed 17/07/2023 3504186143 MR GOURAV MANHAS ()
SubTotal 7878 7878
83 MUKERIAN PB-07-002-006-001/216
(Attalgarh) 		2607002000NRG24040720230048858 05/07/2023 HARJEET KAUR 2607002WL005520 HARJEET KAUR 00462 UCBA0002161 3939 3939 Processed 17/07/2023 3504186107 HARJEET KAUR ()
SubTotal 3939 3939
84 MUKERIAN PB-07-002-089-001/2
(MEHDINPUR DALEL) 		2607002000NRG24040720230049884 05/07/2023 Mukhteyar Singh 2607002WL005627 Mukhteyar Singh 00468 UBIN0567515 3939 3939 Processed 17/07/2023 3504186157 Mukhteyar Singh ()
85 MUKERIAN PB-07-002-150-001/16
(Bhojpur) 		2607002000NRG24030720230047586 05/07/2023 Soma Devi 2607002WL005393 Soma Devi 00468 UBIN0567515 2727 2727 Processed 17/07/2023 3504186106 Soma Devi ()
86 MUKERIAN PB-07-002-150-001/35
(Bhojpur) 		2607002000NRG24030720230047597 05/07/2023 BABY 2607002WL005393 BABY 00468 UBIN0567515 2727 2727 Processed 17/07/2023 3504186164 BABY ()
87 MUKERIAN PB-07-002-150-001/37
(Bhojpur) 		2607002000NRG24030720230047598 05/07/2023 Savita Kumari 2607002WL005393 Savita Kumari 00468 UBIN0567515 2727 2727 Processed 17/07/2023 3504186156 Savita Kumari ()
88 MUKERIAN PB-07-002-150-001/4
(Bhojpur) 		2607002000NRG24030720230047600 05/07/2023 Bakhshish Chand 2607002WL005393 Bakhshish Chand 00468 UBIN0567515 2727 2727 Processed 17/07/2023 3504186142 Bakhshish Chand ()
SubTotal 14847 14847
Total 318756 318756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_050723FTO_29424 AXIS BANK UTIB0001278 MUKERIAN 2727
2 MUKERIAN PB2607002_050723FTO_29424 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 3636
3 MUKERIAN PB2607002_050723FTO_29424 Bank of India BKID0006315 MUKERIAN 3636
4 MUKERIAN PB2607002_050723FTO_29424 Canara Bank CNRB0006035 Mukerian 7878
5 MUKERIAN PB2607002_050723FTO_29424 Capital Local Area Bank CLBL0000155 Ranga 3939
6 MUKERIAN PB2607002_050723FTO_29424 HDFC HDFC0001090 MUKERIAN 2424
7 MUKERIAN PB2607002_050723FTO_29424 Indian Overseas Bank IOBA0002337 MUKERIAN 3939
8 MUKERIAN PB2607002_050723FTO_29424 Punjab & Sind Bank PSIB0000395 MUKERIAN 18180
9 MUKERIAN PB2607002_050723FTO_29424 Punjab & Sind Bank PSIB0021236 Dhanoa 5757
10 MUKERIAN PB2607002_050723FTO_29424 Punjab & Sind Bank PSIB0021333 Bhangala 15756
11 MUKERIAN PB2607002_050723FTO_29424 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 10908
12 MUKERIAN PB2607002_050723FTO_29424 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18483
13 MUKERIAN PB2607002_050723FTO_29424 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 15756
14 MUKERIAN PB2607002_050723FTO_29424 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 11514
15 MUKERIAN PB2607002_050723FTO_29424 Punjab National Bank PUNB0032900 MUKERIAN 17271
16 MUKERIAN PB2607002_050723FTO_29424 Punjab National Bank PUNB0095800 BHANGALA 61509
17 MUKERIAN PB2607002_050723FTO_29424 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 3939
18 MUKERIAN PB2607002_050723FTO_29424 Punjab National Bank PUNB0342200 BUDHABARH 15453
19 MUKERIAN PB2607002_050723FTO_29424 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 9999
20 MUKERIAN PB2607002_050723FTO_29424 Punjab National Bank PUNB0416300 SPN COLLEGE 11817
21 MUKERIAN PB2607002_050723FTO_29424 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 3939
22 MUKERIAN PB2607002_050723FTO_29424 State Bank of India SBIN0001545 MUKERIAN 8787
23 MUKERIAN PB2607002_050723FTO_29424 State Bank of India SBIN0007508 MANSOORPUR 8181
24 MUKERIAN PB2607002_050723FTO_29424 State Bank of India SBIN0012236 G.T.ROAD DASUYA 3030
25 MUKERIAN PB2607002_050723FTO_29424 State Bank of India SBIN0017011 Bhangala 23634
26 MUKERIAN PB2607002_050723FTO_29424 State Bank of India SBIN0050630 MUKERIAN 7878
27 MUKERIAN PB2607002_050723FTO_29424 UCO Bank UCBA0002161 MUKERIAN 3939
28 MUKERIAN PB2607002_050723FTO_29424 Union Bank of India UBIN0567515 MUKERIAN 14847

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