Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:31:00 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_050722FTO_27200
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-07-002-075-001/188
(KHICHIAN) 		2607002000NRG23040720220034608 05/07/2022 KOMAL PREET 2607002WL004034 KOMAL PREET 00045 BARB0MUKERI 3102 3102 Processed 11/07/2022 2964245375 KOMAL PREET ()
2 MUKERIAN PB-07-002-136-001/93
(TANDA RAM SAHAI) 		2607002000NRG23040720220034611 05/07/2022 Gagandeep Singh 2607002WL004034 Gagandeep Singh 00045 BARB0MUKERI 3102 3102 Processed 11/07/2022 2964245374 Gagandeep Singh ()
SubTotal 6204 6204
3 MUKERIAN PB-07-002-019-001/142
(BHANGALA PURANA) 		2607002000NRG23040720220034572 05/07/2022 rahul kumar 2607002WL004032 rahul kumar 00048 BKID0006315 3102 3102 Processed 11/07/2022 2964245378 rahul kumar ()
4 MUKERIAN PB-07-002-019-001/188
(BHANGALA PURANA) 		2607002000NRG23040720220034587 05/07/2022 SUMIT SINGH 2607002WL004033 SUMIT SINGH 00048 BKID0006315 3102 3102 Processed 11/07/2022 2964245377 SUMIT SINGH ()
5 MUKERIAN PB-07-002-019-001/189
(BHANGALA PURANA) 		2607002000NRG23040720220034588 05/07/2022 NAVJOT KUMAR 2607002WL004033 NAVJOT KUMAR 00048 BKID0006315 3102 3102 Processed 11/07/2022 2964245376 NAVJOT KUMAR ()
6 MUKERIAN PB-07-002-090-001/46
(MOHDINPUR GAJJI) 		2607002000NRG23040720220034642 05/07/2022 Reena Rani 2607002WL004037 Reena Rani 00048 BKID0006315 3666 3666 Processed 11/07/2022 2964245379 Reena Rani ()
SubTotal 12972 12972
7 MUKERIAN PB-07-002-129-001/95
(SHER PUR) 		2607002000NRG23040720220034676 05/07/2022 Rajinder Singh 2607002WL004040 Rajinder Singh 00078 CNRB0006035 3102 3102 Processed 11/07/2022 2964245465 Rajinder Singh ()
SubTotal 3102 3102
8 MUKERIAN PB-07-002-062-001/136
(JANDWAL) 		2607002000NRG23040720220034647 05/07/2022 Sandeep Masih 2607002WL004038 Sandeep Masih 00080 CLBL0000155 2538 2538 Processed 11/07/2022 2964245466 Sandeep Masih ()
SubTotal 2538 2538
9 MUKERIAN PB-07-002-095-001/73
(MANJPUR) 		2607002000NRG23050720220035212 05/07/2022 Tirath Singh 2607002WL004096 Tirath Singh 00152 HDFC0003171 3102 3102 Processed 11/07/2022 2964245464 Tirath Singh ()
SubTotal 3102 3102
10 MUKERIAN PB-07-002-090-001/21-A
(MOHDINPUR GAJJI) 		2607002000NRG23040720220034636 05/07/2022 Jatinder Singh 2607002WL004037 Jatinder Singh 00176 IDIB000M760 3666 3666 Processed 11/07/2022 2964245463 Jatinder Singh ()
SubTotal 3666 3666
11 MUKERIAN PB-07-002-075-001/170
(KHICHIAN) 		2607002000NRG23040720220034605 05/07/2022 Kamla 2607002WL004034 Kamla 00177 IOBA0002337 3102 3102 Processed 11/07/2022 2964245462 Kamla ()
SubTotal 3102 3102
12 MUKERIAN PB-07-002-019-001/145
(BHANGALA PURANA) 		2607002000NRG23040720220034626 05/07/2022 Nirmala Devi 2607002WL004036 Nirmala Devi 00349 PSIB0021333 3102 3102 Processed 11/07/2022 2964245381 Nirmala Devi ()
13 MUKERIAN PB-07-002-019-001/187
(BHANGALA PURANA) 		2607002000NRG23050720220035207 05/07/2022 Palwinder Singh 2607002WL004096 Palwinder Singh 00349 PSIB0021333 3102 3102 Processed 11/07/2022 2964245380 Palwinder Singh ()
14 MUKERIAN PB-07-002-019-001/24
(BHANGALA PURANA) 		2607002000NRG23040720220034573 05/07/2022 AMIT KUMAR 2607002WL004032 AMIT KUMAR 00349 PSIB0021333 3102 3102 Processed 11/07/2022 2964245382 AMIT KUMAR ()
15 MUKERIAN PB-07-002-062-001/91
(JANDWAL) 		2607002000NRG23040720220034667 05/07/2022 Subash Chand 2607002WL004040 Subash Chand 00349 PSIB0021333 3102 3102 Processed 11/07/2022 2964245459 Subash Chand ()
16 MUKERIAN PB-07-002-117-001/17
(RAJPUR GARHI) 		2607002000NRG23040720220034648 05/07/2022 Paramjit Kaur 2607002WL004038 Paramjit Kaur 00349 PSIB0021333 2538 2538 Processed 11/07/2022 2964245383 Paramjit Kaur ()
17 MUKERIAN PB-07-002-117-001/45
(RAJPUR GARHI) 		2607002000NRG23040720220034650 05/07/2022 Navjot 2607002WL004038 Navjot 00349 PSIB0021333 2538 2538 Processed 11/07/2022 2964245460 Navjot ()
18 MUKERIAN PB-07-002-117-001/50
(RAJPUR GARHI) 		2607002000NRG23040720220034651 05/07/2022 Rajni Devi 2607002WL004038 Rajni Devi 00349 PSIB0021333 2538 2538 Processed 11/07/2022 2964245461 Rajni Devi ()
SubTotal 20022 20022
19 MUKERIAN PB-07-002-037-001/15
(DHAL) 		2607002000NRG23040720220034591 05/07/2022 Pooja Devi 2607002WL004033 Pooja Devi 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245438 Pooja Devi ()
20 MUKERIAN PB-07-002-037-001/16
(DHAL) 		2607002000NRG23040720220034592 05/07/2022 ishyia Devi 2607002WL004033 ishyia Devi 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245437 ishyia Devi ()
21 MUKERIAN PB-07-002-037-001/26
(DHAL) 		2607002000NRG23040720220034594 05/07/2022 JAGDISH Chand 2607002WL004033 JAGDISH Chand 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245436 JAGDISH Chand ()
22 MUKERIAN PB-07-002-037-001/57
(DHAL) 		2607002000NRG23040720220034597 05/07/2022 Rajwinder Kaur 2607002WL004033 Rajwinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245402 Rajwinder Kaur ()
23 MUKERIAN PB-07-002-037-001/62
(DHAL) 		2607002000NRG23040720220034599 05/07/2022 Gurcharan Singh 2607002WL004033 Gurcharan Singh 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245401 Gurcharan Singh ()
24 MUKERIAN PB-07-002-048-001/92
(GHASITPUR) 		2607002000NRG23040720220034623 05/07/2022 Balbir Singh 2607002WL004035 Balbir Singh 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245433 Balbir Singh ()
25 MUKERIAN PB-07-002-062-001/182
(JANDWAL) 		2607002000NRG23040720220034577 05/07/2022 Rafi 2607002WL004032 Rafi 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245403 Rafi ()
26 MUKERIAN PB-07-002-083-001/24
(LATIFPUR 320) 		2607002000NRG23040720220034630 05/07/2022 Naresh Kumar 2607002WL004036 Naresh Kumar 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245404 Naresh Kumar ()
27 MUKERIAN PB-07-002-090-001/14
(MOHDINPUR GAJJI) 		2607002000NRG23040720220034634 05/07/2022 Jasvir kaur 2607002WL004037 Jasvir kaur 00352 PUNB0PGB003 3666 3666 Processed 11/07/2022 2964245412 Jasvir kaur ()
28 MUKERIAN PB-07-002-090-001/47
(MOHDINPUR GAJJI) 		2607002000NRG23040720220034643 05/07/2022 Jarmej singh 2607002WL004037 Jarmej singh 00352 PUNB0PGB003 3666 3666 Processed 11/07/2022 2964245413 Jarmej singh ()
29 MUKERIAN PB-07-002-103-001/37
(MOTLA) 		2607002000NRG23040720220034660 05/07/2022 GIAN CHAND 2607002WL004039 GIAN CHAND 00352 PUNB0PGB003 3666 3666 Processed 11/07/2022 2964245405 GIAN CHAND ()
30 MUKERIAN PB-07-002-103-001/41
(MOTLA) 		2607002000NRG23040720220034661 05/07/2022 Neelam devi 2607002WL004039 Neelam devi 00352 PUNB0PGB003 3666 3666 Processed 11/07/2022 2964245406 Neelam devi ()
31 MUKERIAN PB-07-002-127-001/153
(SANGO KATRALA) 		2607002000NRG23040720220034654 05/07/2022 Palvi 2607002WL004038 Palvi 00352 PUNB0PGB003 2538 2538 Processed 11/07/2022 2964245411 Palvi ()
32 MUKERIAN PB-07-002-146-001/78
(Aima Mangat) 		2607002000NRG23040720220034578 05/07/2022 Amritpal Kaur 2607002WL004032 Amritpal Kaur 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245434 Amritpal Kaur ()
33 MUKERIAN PB-07-002-146-001/86
(Aima Mangat) 		2607002000NRG23040720220034579 05/07/2022 Rajesh Kumar 2607002WL004032 Rajesh Kumar 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245409 Rajesh Kumar ()
34 MUKERIAN PB-07-002-146-001/87
(Aima Mangat) 		2607002000NRG23040720220034580 05/07/2022 Pardeep Kumar 2607002WL004032 Pardeep Kumar 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245435 Pardeep Kumar ()
35 MUKERIAN PB-07-002-146-001/89
(Aima Mangat) 		2607002000NRG23040720220034581 05/07/2022 Namdev 2607002WL004032 Namdev 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245407 Namdev ()
36 MUKERIAN PB-07-002-146-001/91
(Aima Mangat) 		2607002000NRG23040720220034583 05/07/2022 KULDEEP KUMAR 2607002WL004032 KULDEEP KUMAR 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245410 KULDEEP KUMAR ()
37 MUKERIAN PB-07-002-146-001/92
(Aima Mangat) 		2607002000NRG23040720220034584 05/07/2022 SATPAL SINGH 2607002WL004032 SATPAL SINGH 00352 PUNB0PGB003 3102 3102 Processed 11/07/2022 2964245408 SATPAL SINGH ()
SubTotal 60630 60630
38 MUKERIAN PB-07-002-019-001/191
(BHANGALA PURANA) 		2607002000NRG23040720220034627 05/07/2022 AJIT SINGH 2607002WL004036 AJIT SINGH 00354 PUNB0032900 3102 3102 Processed 11/07/2022 2964245384 AJIT SINGH ()
39 MUKERIAN PB-07-002-023-001/40
(BISHANPURA) 		2607002000NRG23040720220034664 05/07/2022 Amarjeet singh 2607002WL004040 Amarjeet singh 00354 PUNB0032900 3102 3102 Processed 11/07/2022 2964245458 Amarjeet singh ()
40 MUKERIAN PB-07-002-075-001/176
(KHICHIAN) 		2607002000NRG23040720220034607 05/07/2022 Lakhwinder Kaur 2607002WL004034 Lakhwinder Kaur 00354 PUNB0032900 3102 3102 Processed 11/07/2022 2964245469 Lakhwinder Kaur ()
41 MUKERIAN PB-07-002-100-001/114
(MUSAHIBPUR) 		2607002000NRG23040720220034679 05/07/2022 AMAN KUMAR 2607002WL004041 AMAN KUMAR 00354 PUNB0032900 3102 3102 Processed 11/07/2022 2964245457 AMAN KUMAR ()
SubTotal 12408 12408
42 MUKERIAN PB-07-002-090-001/48
(MOHDINPUR GAJJI) 		2607002000NRG23040720220034644 05/07/2022 Veer Singh 2607002WL004037 Veer Singh 00354 PUNB0054710 3666 3666 Processed 11/07/2022 2964245456 Veer Singh ()
SubTotal 3666 3666
43 MUKERIAN PB-07-002-019-001/100
(BHANGALA PURANA) 		2607002000NRG23040720220034612 05/07/2022 Roma Devi 2607002WL004035 Roma Devi 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245467 Roma Devi ()
44 MUKERIAN PB-07-002-019-001/144
(BHANGALA PURANA) 		2607002000NRG23050720220035205 05/07/2022 Rahul Bhagat 2607002WL004096 Rahul Bhagat 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245444 Rahul Bhagat ()
45 MUKERIAN PB-07-002-019-001/146
(BHANGALA PURANA) 		2607002000NRG23040720220034586 05/07/2022 Raj Kumari 2607002WL004033 Raj Kumari 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245388 Raj Kumari ()
46 MUKERIAN PB-07-002-019-001/178
(BHANGALA PURANA) 		2607002000NRG23040720220034613 05/07/2022 Kamal Kishor 2607002WL004035 Kamal Kishor 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245389 Kamal Kishor ()
47 MUKERIAN PB-07-002-019-001/179
(BHANGALA PURANA) 		2607002000NRG23040720220034614 05/07/2022 Karan Singh 2607002WL004035 Karan Singh 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245454 Karan Singh ()
48 MUKERIAN PB-07-002-019-001/186
(BHANGALA PURANA) 		2607002000NRG23050720220035206 05/07/2022 Dinesh Kumar 2607002WL004096 Dinesh Kumar 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245391 Dinesh Kumar ()
49 MUKERIAN PB-07-002-019-001/194
(BHANGALA PURANA) 		2607002000NRG23040720220034628 05/07/2022 PRITPAL SINGH 2607002WL004036 PRITPAL SINGH 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245390 PRITPAL SINGH ()
50 MUKERIAN PB-07-002-019-001/196
(BHANGALA PURANA) 		2607002000NRG23040720220034589 05/07/2022 MANPREET KAUR 2607002WL004033 MANPREET KAUR 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245387 MANPREET KAUR ()
51 MUKERIAN PB-07-002-019-001/31
(BHANGALA PURANA) 		2607002000NRG23040720220034590 05/07/2022 JEETO RANI 2607002WL004033 JEETO RANI 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245445 JEETO RANI ()
52 MUKERIAN PB-07-002-019-001/54
(BHANGALA PURANA) 		2607002000NRG23040720220034575 05/07/2022 Mohan Lal 2607002WL004032 Mohan Lal 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245452 Mohan Lal ()
53 MUKERIAN PB-07-002-019-001/58
(BHANGALA PURANA) 		2607002000NRG23050720220035208 05/07/2022 Avtar Chand 2607002WL004096 Avtar Chand 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245468 Avtar Chand ()
54 MUKERIAN PB-07-002-059-001/74
(JAHANPUR) 		2607002000NRG23040720220034678 05/07/2022 gurpal singh 2607002WL004041 gurpal singh 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245394 gurpal singh ()
55 MUKERIAN PB-07-002-083-001/23
(LATIFPUR 320) 		2607002000NRG23040720220034629 05/07/2022 Balwinder Singh 2607002WL004036 Balwinder Singh 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245385 Balwinder Singh ()
56 MUKERIAN PB-07-002-083-001/25
(LATIFPUR 320) 		2607002000NRG23040720220034631 05/07/2022 Reetu Saini 2607002WL004036 Reetu Saini 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245393 Reetu Saini ()
57 MUKERIAN PB-07-002-095-001/53
(MANJPUR) 		2607002000NRG23050720220035210 05/07/2022 Satwant Kaur 2607002WL004096 Satwant Kaur 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245453 Satwant Kaur ()
58 MUKERIAN PB-07-002-095-001/56
(MANJPUR) 		2607002000NRG23050720220035211 05/07/2022 Gurmukh Singh 2607002WL004096 Gurmukh Singh 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245386 Gurmukh Singh ()
59 MUKERIAN PB-07-002-095-001/75
(MANJPUR) 		2607002000NRG23050720220035213 05/07/2022 Kehar Singh 2607002WL004096 Kehar Singh 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245455 Kehar Singh ()
60 MUKERIAN PB-07-002-103-001/31
(MOTLA) 		2607002000NRG23040720220034659 05/07/2022 baljit singh 2607002WL004039 baljit singh 00354 PUNB0095800 3666 3666 Processed 11/07/2022 2964245448 baljit singh ()
61 MUKERIAN PB-07-002-105-001/86
(NANGAL AWANA) 		2607002000NRG23040720220034601 05/07/2022 Pinky 2607002WL004033 Pinky 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245449 Pinky ()
62 MUKERIAN PB-07-002-112-001/91
(PANDORI BAGEL SINGH) 		2607002000NRG23040720220034624 05/07/2022 Ravinder Kumar 2607002WL004035 Ravinder Kumar 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245446 Ravinder Kumar ()
63 MUKERIAN PB-07-002-117-001/20
(RAJPUR GARHI) 		2607002000NRG23040720220034649 05/07/2022 shoba sevi 2607002WL004038 shoba sevi 00354 PUNB0095800 2538 2538 Processed 11/07/2022 2964245450 shoba sevi ()
64 MUKERIAN PB-07-002-117-001/52
(RAJPUR GARHI) 		2607002000NRG23040720220034652 05/07/2022 Sarista Devi 2607002WL004038 Sarista Devi 00354 PUNB0095800 2538 2538 Processed 11/07/2022 2964245443 Sarista Devi ()
65 MUKERIAN PB-07-002-117-001/57
(RAJPUR GARHI) 		2607002000NRG23040720220034653 05/07/2022 Veena 2607002WL004038 Veena 00354 PUNB0095800 2538 2538 Processed 11/07/2022 2964245451 Veena ()
66 MUKERIAN PB-07-002-123-001/68
(SAHOTA) 		2607002000NRG23040720220034684 05/07/2022 Jatinder Singh 2607002WL004041 Jatinder Singh 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245392 Jatinder Singh ()
67 MUKERIAN PB-07-002-123-001/71
(SAHOTA) 		2607002000NRG23040720220034685 05/07/2022 Vishal 2607002WL004041 Vishal 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245447 Vishal ()
68 MUKERIAN PB-07-002-123-001/75
(SAHOTA) 		2607002000NRG23040720220034686 05/07/2022 Jai Singh 2607002WL004041 Jai Singh 00354 PUNB0095800 3102 3102 Processed 11/07/2022 2964245442 Jai Singh ()
SubTotal 79524 79524
69 MUKERIAN PB-07-002-037-001/63
(DHAL) 		2607002000NRG23040720220034600 05/07/2022 Poonam 2607002WL004033 Poonam 00354 PUNB0342200 3102 3102 Processed 11/07/2022 2964245395 Poonam ()
SubTotal 3102 3102
70 MUKERIAN PB-07-002-048-001/79
(GHASITPUR) 		2607002000NRG23040720220034619 05/07/2022 Jyoti 2607002WL004035 Jyoti 00354 PUNB0343400 3102 3102 Processed 11/07/2022 2964245398 Jyoti ()
71 MUKERIAN PB-07-002-048-001/81
(GHASITPUR) 		2607002000NRG23040720220034620 05/07/2022 Dalip chand 2607002WL004035 Dalip chand 00354 PUNB0343400 3102 3102 Processed 11/07/2022 2964245396 Dalip chand ()
72 MUKERIAN PB-07-002-048-001/81
(GHASITPUR) 		2607002000NRG23040720220034621 05/07/2022 Surekha 2607002WL004035 Surekha 00354 PUNB0343400 3102 3102 Processed 11/07/2022 2964245440 Surekha ()
73 MUKERIAN PB-07-002-048-001/87
(GHASITPUR) 		2607002000NRG23040720220034622 05/07/2022 Shindo 2607002WL004035 Shindo 00354 PUNB0343400 3102 3102 Processed 11/07/2022 2964245397 Shindo ()
74 MUKERIAN PB-07-002-075-001/173
(KHICHIAN) 		2607002000NRG23040720220034606 05/07/2022 Jeevan Masih 2607002WL004034 Jeevan Masih 00354 PUNB0343400 3102 3102 Processed 11/07/2022 2964245399 Jeevan Masih ()
75 MUKERIAN PB-07-002-075-001/79
(KHICHIAN) 		2607002000NRG23040720220034609 05/07/2022 Paramjeet kaur 2607002WL004034 Paramjeet kaur 00354 PUNB0343400 3102 3102 Processed 11/07/2022 2964245441 Paramjeet kaur ()
76 MUKERIAN PB-07-002-090-001/44
(MOHDINPUR GAJJI) 		2607002000NRG23040720220034641 05/07/2022 Shankuntla Devi 2607002WL004037 Shankuntla Devi 00354 PUNB0343400 3666 3666 Processed 11/07/2022 2964245400 Shankuntla Devi ()
SubTotal 22278 22278
77 MUKERIAN PB-07-002-136-001/1
(TANDA RAM SAHAI) 		2607002000NRG23040720220034610 05/07/2022 Manjeet Singh 2607002WL004034 Manjeet Singh 00354 PUNB0782500 3102 3102 Processed 11/07/2022 2964245439 Manjeet Singh ()
SubTotal 3102 3102
78 MUKERIAN PB-07-002-023-001/80
(BISHANPURA) 		2607002000NRG23040720220034666 05/07/2022 MANPREET SINGH 2607002WL004040 MANPREET SINGH 00415 SBIN0001545 3102 3102 Processed 11/07/2022 2964245414 MR MANPREET SINGH ()
79 MUKERIAN PB-07-002-056-001/150
(HARSE MANSAR) 		2607002000NRG23040720220034646 05/07/2022 SUPRIYA 2607002WL004038 SUPRIYA 00415 SBIN0001545 2538 2538 Processed 11/07/2022 2964245432 MRS VEENA DEVI ()
80 MUKERIAN PB-07-002-127-001/82
(SANGO KATRALA) 		2607002000NRG23040720220034657 05/07/2022 VISHAL SALGOTRA 2607002WL004038 VISHAL SALGOTRA 00415 SBIN0001545 2538 2538 Processed 11/07/2022 2964245415 MR VISHAL SALOTRA ()
SubTotal 8178 8178
81 MUKERIAN PB-07-002-127-001/165
(SANGO KATRALA) 		2607002000NRG23040720220034655 05/07/2022 Naresh Kumar 2607002WL004038 Naresh Kumar 00415 SBIN0007396 2538 2538 Processed 11/07/2022 2964245417 MR NARESH KUMAR ()
82 MUKERIAN PB-07-002-127-001/82
(SANGO KATRALA) 		2607002000NRG23040720220034656 05/07/2022 Sukhwinder Singh 2607002WL004038 Sukhwinder Singh 00415 SBIN0007396 2538 2538 Processed 11/07/2022 2964245416 MR SUKHWINDER SINGH SO BACHAN DAS ()
SubTotal 5076 5076
83 MUKERIAN PB-07-002-023-001/80
(BISHANPURA) 		2607002000NRG23040720220034665 05/07/2022 PARMJIT KAUR 2607002WL004040 PARMJIT KAUR 00415 SBIN0007508 3102 3102 Processed 11/07/2022 2964245419 MR SUKHCHAIN SINGH ()
84 MUKERIAN PB-07-002-129-001/104
(SHER PUR) 		2607002000NRG23040720220034668 05/07/2022 Gulshan Kumar 2607002WL004040 Gulshan Kumar 00415 SBIN0007508 3102 3102 Processed 11/07/2022 2964245418 MR GULSHAN KUMAR ()
85 MUKERIAN PB-07-002-129-001/39
(SHER PUR) 		2607002000NRG23040720220034671 05/07/2022 Surjit Kaur 2607002WL004040 Surjit Kaur 00415 SBIN0007508 3102 3102 Processed 11/07/2022 2964245420 MRS SURJIT KAUR WO ()
86 MUKERIAN PB-07-002-129-001/85
(SHER PUR) 		2607002000NRG23040720220034674 05/07/2022 Surjit Kaur 2607002WL004040 Surjit Kaur 00415 SBIN0007508 3102 3102 Processed 11/07/2022 2964245431 MRS SURJIT KAUR WO RAWEL CHAND ()
87 MUKERIAN PB-07-002-129-001/94
(SHER PUR) 		2607002000NRG23040720220034675 05/07/2022 Sunita Devi 2607002WL004040 Sunita Devi 00415 SBIN0007508 3102 3102 Processed 11/07/2022 2964245430 MRS SUNITA DEVI ()
SubTotal 15510 15510
88 MUKERIAN PB-07-002-019-001/145
(BHANGALA PURANA) 		2607002000NRG23040720220034625 05/07/2022 Gurnam 2607002WL004036 Gurnam 00415 SBIN0017011 3102 3102 Processed 11/07/2022 2964245422 MR GURNAM S O ()
89 MUKERIAN PB-07-002-019-001/61
(BHANGALA PURANA) 		2607002000NRG23040720220034615 05/07/2022 Manpreet Singh 2607002WL004035 Manpreet Singh 00415 SBIN0017011 3102 3102 Processed 11/07/2022 2964245427 MR MANPREET SINGH ()
90 MUKERIAN PB-07-002-040-001/72
(DHAULA KHERA) 		2607002000NRG23040720220034576 05/07/2022 Arjun Pandit 2607002WL004032 Arjun Pandit 00415 SBIN0017011 3102 3102 Processed 11/07/2022 2964245426 MR ARJUN PANDIT ()
91 MUKERIAN PB-07-002-083-001/37
(LATIFPUR 320) 		2607002000NRG23040720220034633 05/07/2022 Rajni Devi 2607002WL004036 Rajni Devi 00415 SBIN0017011 3102 3102 Processed 11/07/2022 2964245425 MRS RAJNI DEVI ()
92 MUKERIAN PB-07-002-095-001/76
(MANJPUR) 		2607002000NRG23050720220035214 05/07/2022 Samittar Singh 2607002WL004096 Samittar Singh 00415 SBIN0017011 3102 3102 Processed 11/07/2022 2964245421 LANCE NAIK SAMITTAR SINGH ()
93 MUKERIAN PB-07-002-123-001/61
(SAHOTA) 		2607002000NRG23040720220034683 05/07/2022 Kuldip Singh 2607002WL004041 Kuldip Singh 00415 SBIN0017011 3102 3102 Processed 11/07/2022 2964245424 MR KULDIP SINGH ()
94 MUKERIAN PB-07-002-123-001/9
(SAHOTA) 		2607002000NRG23040720220034687 05/07/2022 kuljinder singh 2607002WL004041 kuljinder singh 00415 SBIN0017011 3102 3102 Processed 11/07/2022 2964245423 MR DALJINDER SINGH ()
SubTotal 21714 21714
95 MUKERIAN PB-07-002-134-001/66
(TALOWAL) 		2607002000NRG23040720220034677 05/07/2022 Sahil 2607002WL004040 Sahil 00415 SBIN0050630 3102 3102 Processed 11/07/2022 2964245429 MR SAHIL SAHIL ()
SubTotal 3102 3102
96 MUKERIAN PB-07-002-056-001/82
(HARSE MANSAR) 		2607002000NRG23040720220034658 05/07/2022 Avtar Singh 2607002WL004039 Avtar Singh 00415 SBIN0051545 3666 3666 Processed 11/07/2022 2964245428 MR AVTAR SINGH ()
SubTotal 3666 3666
Total 296664 296664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_050722FTO_27200 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 6204
2 MUKERIAN PB2607002_050722FTO_27200 Bank of India BKID0006315 MUKERIAN 12972
3 MUKERIAN PB2607002_050722FTO_27200 Canara Bank CNRB0006035 Mukerian 3102
4 MUKERIAN PB2607002_050722FTO_27200 Capital Local Area Bank CLBL0000155 Ranga 2538
5 MUKERIAN PB2607002_050722FTO_27200 HDFC HDFC0003171 BHANGALA 3102
6 MUKERIAN PB2607002_050722FTO_27200 Indian Bank IDIB000M760 MUKERIAN 3666
7 MUKERIAN PB2607002_050722FTO_27200 Indian Overseas Bank IOBA0002337 MUKERIAN 3102
8 MUKERIAN PB2607002_050722FTO_27200 Punjab & Sind Bank PSIB0021333 Bhangala 20022
9 MUKERIAN PB2607002_050722FTO_27200 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 18612
10 MUKERIAN PB2607002_050722FTO_27200 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 18612
11 MUKERIAN PB2607002_050722FTO_27200 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 10434
12 MUKERIAN PB2607002_050722FTO_27200 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 12972
13 MUKERIAN PB2607002_050722FTO_27200 Punjab National Bank PUNB0032900 MUKERIAN 12408
14 MUKERIAN PB2607002_050722FTO_27200 Punjab National Bank PUNB0054710 Mukerian 3666
15 MUKERIAN PB2607002_050722FTO_27200 Punjab National Bank PUNB0095800 BHANGALA 79524
16 MUKERIAN PB2607002_050722FTO_27200 Punjab National Bank PUNB0342200 BUDHABARH 3102
17 MUKERIAN PB2607002_050722FTO_27200 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 22278
18 MUKERIAN PB2607002_050722FTO_27200 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 3102
19 MUKERIAN PB2607002_050722FTO_27200 State Bank of India SBIN0001545 MUKERIAN 8178
20 MUKERIAN PB2607002_050722FTO_27200 State Bank of India SBIN0007396 DHAMIAN 5076
21 MUKERIAN PB2607002_050722FTO_27200 State Bank of India SBIN0007508 MANSOORPUR 15510
22 MUKERIAN PB2607002_050722FTO_27200 State Bank of India SBIN0017011 Bhangala 21714
23 MUKERIAN PB2607002_050722FTO_27200 State Bank of India SBIN0050630 MUKERIAN 3102
24 MUKERIAN PB2607002_050722FTO_27200 State Bank of India SBIN0051545 HARSE MANSAR 3666

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