Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:06:07 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_041022FTO_66090
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-07-002-060-001/155
(JAHINDPUR JATTAN) 		2607002000NRG23041020220094597 04/10/2022 Pooja 2607002WL009709 Pooja 00045 BARB0MUKERI 3102 3102 Processed 26/10/2022 5938775577 Pooja ()
2 MUKERIAN PB-07-002-075-001/137
(KHICHIAN) 		2607002000NRG23041020220094180 04/10/2022 Pyara Lal 2607002WL009679 Pyara Lal 00045 BARB0MUKERI 3384 3384 Processed 26/10/2022 5938775574 Pyara Lal ()
3 MUKERIAN PB-07-002-075-001/190
(KHICHIAN) 		2607002000NRG23041020220094141 04/10/2022 ANEETA 2607002WL009674 ANEETA 00045 BARB0MUKERI 3384 3384 Processed 26/10/2022 5938775575 ANEETA ()
4 MUKERIAN PB-07-002-080-001/51
(LADPUR) 		2607002000NRG23041020220094612 04/10/2022 Gurmit Singh 2607002WL009711 Gurmit Singh 00045 BARB0MUKERI 3384 3384 Processed 26/10/2022 5938775573 Gurmit Singh ()
5 MUKERIAN PB-07-002-100-001/115
(MUSAHIBPUR) 		2607002000NRG23041020220094147 04/10/2022 Sangita Devi 2607002WL009674 Sangita Devi 00045 BARB0MUKERI 3384 3384 Processed 26/10/2022 5938775576 Sangita Devi ()
SubTotal 16638 16638
6 MUKERIAN PB-07-002-006-001/117
(Attalgarh) 		2607002000NRG23041020220094118 04/10/2022 Davinder Pal 2607002WL009673 Davinder Pal 00048 BKID0006315 3384 3384 Processed 26/10/2022 5938775578 Davinder Pal ()
7 MUKERIAN PB-07-002-006-001/198
(Attalgarh) 		2607002000NRG23041020220094124 04/10/2022 Pritampal Singh 2607002WL009673 Pritampal Singh 00048 BKID0006315 3384 3384 Processed 26/10/2022 5938775579 Pritampal Singh ()
8 MUKERIAN PB-07-002-049-001/100
(GOLRA) 		2607002000NRG23041020220093702 04/10/2022 Mohit Mani 2607002WL009640 Mohit Mani 00048 BKID0006315 3102 3102 Processed 26/10/2022 5938775582 Mohit Mani ()
9 MUKERIAN PB-07-002-075-001/171
(KHICHIAN) 		2607002000NRG23041020220094139 04/10/2022 Sharnjeet Kaur 2607002WL009674 Sharnjeet Kaur 00048 BKID0006315 3384 3384 Processed 26/10/2022 5938775581 Sharnjeet Kaur ()
10 MUKERIAN PB-07-002-100-001/113
(MUSAHIBPUR) 		2607002000NRG23041020220094146 04/10/2022 KAMLESH 2607002WL009674 KAMLESH 00048 BKID0006315 3384 3384 Processed 26/10/2022 5938775580 KAMLESH ()
SubTotal 16638 16638
11 MUKERIAN PB-07-002-100-001/77
(MUSAHIBPUR) 		2607002000NRG23041020220094134 04/10/2022 Sunny Badhan 2607002WL009673 Sunny Badhan 00051 MAHB0001782 3384 3384 Processed 26/10/2022 5938775589 Sunny Badhan ()
SubTotal 3384 3384
12 MUKERIAN PB-07-002-006-001/200
(Attalgarh) 		2607002000NRG23041020220094125 04/10/2022 Manjit Kaur 2607002WL009673 Manjit Kaur 00089 CBIN0281162 3384 3384 Processed 26/10/2022 5938775584 Manjit Kaur ()
13 MUKERIAN PB-07-002-049-001/22
(GOLRA) 		2607002000NRG23041020220093703 04/10/2022 DHARAM CHAND 2607002WL009640 DHARAM CHAND 00089 CBIN0281162 3102 3102 Processed 26/10/2022 5938775583 DHARAM CHAND ()
SubTotal 6486 6486
14 MUKERIAN PB-07-002-140-001/91
(UMARPUR) 		2607002000NRG23041020220093713 04/10/2022 Bandhana Devi 2607002WL009640 Bandhana Devi 00152 HDFC0002306 3102 3102 Processed 26/10/2022 5938775585 Bandhana Devi ()
SubTotal 3102 3102
15 MUKERIAN PB-07-002-149-001/9
(Bohran) 		2607002000NRG23031020220093510 04/10/2022 Pooran Singh 2607002WL009623 Pooran Singh 00152 HDFC0003171 2820 2820 Processed 26/10/2022 5938775586 Pooran Singh ()
SubTotal 2820 2820
16 MUKERIAN PB-07-002-049-001/79
(GOLRA) 		2607002000NRG23041020220093709 04/10/2022 Ruby Bala 2607002WL009640 Ruby Bala 00176 IDIB000M760 3102 3102 Processed 26/10/2022 5938775587 Ruby Bala ()
SubTotal 3102 3102
17 MUKERIAN PB-07-002-075-001/170
(KHICHIAN) 		2607002000NRG23041020220094181 04/10/2022 Kamla 2607002WL009679 Kamla 00177 IOBA0002337 3384 3384 Processed 26/10/2022 5938775588 Kamla ()
SubTotal 3384 3384
18 MUKERIAN PB-07-002-006-001/114
(Attalgarh) 		2607002000NRG23041020220094117 04/10/2022 Prkasho 2607002WL009673 Prkasho 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5938775594 Prkasho ()
19 MUKERIAN PB-07-002-006-001/134
(Attalgarh) 		2607002000NRG23041020220094119 04/10/2022 Malkiat Kaur 2607002WL009673 Malkiat Kaur 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5938775596 Malkiat Kaur ()
20 MUKERIAN PB-07-002-006-001/136
(Attalgarh) 		2607002000NRG23041020220094120 04/10/2022 Sonia 2607002WL009673 Sonia 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5938775593 Sonia ()
21 MUKERIAN PB-07-002-006-001/137
(Attalgarh) 		2607002000NRG23041020220094121 04/10/2022 Santosh 2607002WL009673 Santosh 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5938775592 Santosh ()
22 MUKERIAN PB-07-002-006-001/152
(Attalgarh) 		2607002000NRG23041020220094122 04/10/2022 Rulda Ram 2607002WL009673 Rulda Ram 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5938775595 Rulda Ram ()
23 MUKERIAN PB-07-002-006-001/180
(Attalgarh) 		2607002000NRG23041020220094136 04/10/2022 Tarsem Lal 2607002WL009674 Tarsem Lal 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5938775591 Tarsem Lal ()
24 MUKERIAN PB-07-002-006-001/191
(Attalgarh) 		2607002000NRG23041020220094123 04/10/2022 Kartar Kaur 2607002WL009673 Kartar Kaur 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5938775590 Kartar Kaur ()
25 MUKERIAN PB-07-002-049-001/99
(GOLRA) 		2607002000NRG23041020220093710 04/10/2022 Amandeep Singh 2607002WL009640 Amandeep Singh 00349 PSIB0000395 3102 3102 Processed 26/10/2022 5938775597 Amandeep Singh ()
SubTotal 26790 26790
26 MUKERIAN PB-07-002-019-001/116
(BHANGALA PURANA) 		2607002000NRG23041020220093680 04/10/2022 Sulekha Rani 2607002WL009638 Sulekha Rani 00349 PSIB0021333 2820 2820 Processed 26/10/2022 5938775599 Sulekha Rani ()
27 MUKERIAN PB-07-002-019-001/147
(BHANGALA PURANA) 		2607002000NRG23041020220093683 04/10/2022 Harvinder Kaur 2607002WL009638 Harvinder Kaur 00349 PSIB0021333 2538 2538 Processed 26/10/2022 5938775601 Harvinder Kaur ()
28 MUKERIAN PB-07-002-019-001/171
(BHANGALA PURANA) 		2607002000NRG23041020220093684 04/10/2022 Kanchan Bala 2607002WL009638 Kanchan Bala 00349 PSIB0021333 2538 2538 Processed 26/10/2022 5938775600 Kanchan Bala ()
29 MUKERIAN PB-07-002-019-001/182
(BHANGALA PURANA) 		2607002000NRG23041020220093685 04/10/2022 Amarjit Kaur 2607002WL009638 Amarjit Kaur 00349 PSIB0021333 2820 2820 Processed 26/10/2022 5938775602 Amarjit Kaur ()
30 MUKERIAN PB-07-002-019-001/82
(BHANGALA PURANA) 		2607002000NRG23041020220093690 04/10/2022 Reeta Devi 2607002WL009638 Reeta Devi 00349 PSIB0021333 2538 2538 Processed 26/10/2022 5938775598 Reeta Devi ()
31 MUKERIAN PB-07-002-033-001/54
(CHHANA RAI IDE KHAN) 		2607002000NRG23041020220093698 04/10/2022 Jatinder Singh 2607002WL009639 Jatinder Singh 00349 PSIB0021333 3384 3384 Processed 26/10/2022 5938775603 Jatinder Singh ()
SubTotal 16638 16638
32 MUKERIAN PB-07-002-033-001/34
(CHHANA RAI IDE KHAN) 		2607002000NRG23041020220093694 04/10/2022 Davinder Singh 2607002WL009639 Davinder Singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938775656 Davinder Singh ()
33 MUKERIAN PB-07-002-033-001/43
(CHHANA RAI IDE KHAN) 		2607002000NRG23041020220093696 04/10/2022 Balwant Singh 2607002WL009639 Balwant Singh 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938775651 Balwant Singh ()
34 MUKERIAN PB-07-002-099-001/103
(PANDORI 192) 		2607002000NRG23041020220094184 04/10/2022 Asha Rani 2607002WL009679 Asha Rani 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5938775659 Asha Rani ()
35 MUKERIAN PB-07-002-099-001/104
(PANDORI 192) 		2607002000NRG23041020220094185 04/10/2022 Jasbir Kaur 2607002WL009679 Jasbir Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938775665 Jasbir Kaur ()
36 MUKERIAN PB-07-002-099-001/106
(PANDORI 192) 		2607002000NRG23041020220094186 04/10/2022 Bhupinder Kaur 2607002WL009679 Bhupinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938775664 Bhupinder Kaur ()
37 MUKERIAN PB-07-002-099-001/108
(PANDORI 192) 		2607002000NRG23041020220094187 04/10/2022 Vijay Kumar 2607002WL009679 Vijay Kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938775663 Vijay Kumar ()
38 MUKERIAN PB-07-002-099-001/91
(PANDORI 192) 		2607002000NRG23041020220094192 04/10/2022 Pooja Devi 2607002WL009679 Pooja Devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938775658 Pooja Devi ()
39 MUKERIAN PB-07-002-099-001/92
(PANDORI 192) 		2607002000NRG23041020220094193 04/10/2022 Kulwinder Kaur 2607002WL009679 Kulwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938775661 Kulwinder Kaur ()
40 MUKERIAN PB-07-002-099-001/96
(PANDORI 192) 		2607002000NRG23041020220094194 04/10/2022 Seema 2607002WL009679 Seema 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938775662 Seema ()
41 MUKERIAN PB-07-002-099-001/98
(PANDORI 192) 		2607002000NRG23041020220094195 04/10/2022 Rani Devi 2607002WL009679 Rani Devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938775660 Rani Devi ()
42 MUKERIAN PB-07-002-099-001/99
(PANDORI 192) 		2607002000NRG23041020220094196 04/10/2022 Kusham 2607002WL009679 Kusham 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938775666 Kusham ()
43 MUKERIAN PB-07-002-121-001/112
(SADULPUR KALOTA) 		2607002000NRG23041020220094605 04/10/2022 Anmol Mehra 2607002WL009710 Anmol Mehra 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938775653 Anmol Mehra ()
44 MUKERIAN PB-07-002-121-001/29
(SADULPUR KALOTA) 		2607002000NRG23041020220094606 04/10/2022 Rakesh kumar 2607002WL009710 Rakesh kumar 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938775650 Rakesh kumar ()
45 MUKERIAN PB-07-002-121-001/44
(SADULPUR KALOTA) 		2607002000NRG23041020220094608 04/10/2022 Sunita Devi 2607002WL009710 Sunita Devi 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938775654 Sunita Devi ()
46 MUKERIAN PB-07-002-121-001/75
(SADULPUR KALOTA) 		2607002000NRG23041020220094609 04/10/2022 Sharda Rani 2607002WL009710 Sharda Rani 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5938775652 Sharda Rani ()
47 MUKERIAN PB-07-002-121-001/76
(SADULPUR KALOTA) 		2607002000NRG23041020220094610 04/10/2022 Ashok kumar 2607002WL009710 Ashok kumar 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938775655 Ashok kumar ()
48 MUKERIAN PB-07-002-140-001/90
(UMARPUR) 		2607002000NRG23041020220093712 04/10/2022 Bharti sharma 2607002WL009640 Bharti sharma 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938775657 Bharti sharma ()
49 MUKERIAN PB-07-002-149-001/19
(Bohran) 		2607002000NRG23031020220093503 04/10/2022 Biaso Devi 2607002WL009623 Biaso Devi 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938775646 Biaso Devi ()
50 MUKERIAN PB-07-002-149-001/42
(Bohran) 		2607002000NRG23031020220093504 04/10/2022 Asha rani 2607002WL009623 Asha rani 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938775649 Asha rani ()
51 MUKERIAN PB-07-002-149-001/44
(Bohran) 		2607002000NRG23031020220093506 04/10/2022 Sukhwinder Kaur 2607002WL009623 Sukhwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938775647 Sukhwinder Kaur ()
52 MUKERIAN PB-07-002-149-001/46
(Bohran) 		2607002000NRG23031020220093507 04/10/2022 Sarbjit Kaur 2607002WL009623 Sarbjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938775648 Sarbjit Kaur ()
53 MUKERIAN PB-07-002-149-001/8
(Bohran) 		2607002000NRG23031020220093508 04/10/2022 Chain Singh 2607002WL009623 Chain Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938775644 Chain Singh ()
54 MUKERIAN PB-07-002-149-001/9
(Bohran) 		2607002000NRG23031020220093511 04/10/2022 harjinder Kaur 2607002WL009623 harjinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938775645 harjinder Kaur ()
SubTotal 72474 72474
55 MUKERIAN PB-07-002-100-001/106
(MUSAHIBPUR) 		2607002000NRG23041020220094143 04/10/2022 Paramjit 2607002WL009674 Paramjit 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5938775618 Paramjit ()
56 MUKERIAN PB-07-002-100-001/109
(MUSAHIBPUR) 		2607002000NRG23041020220094144 04/10/2022 AJAY KUMAR 2607002WL009674 AJAY KUMAR 00354 PUNB0032900 3102 3102 Processed 26/10/2022 5938775617 AJAY KUMAR ()
57 MUKERIAN PB-07-002-100-001/112
(MUSAHIBPUR) 		2607002000NRG23041020220094145 04/10/2022 Asha Rani 2607002WL009674 Asha Rani 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5938775612 Asha Rani ()
58 MUKERIAN PB-07-002-100-001/117
(MUSAHIBPUR) 		2607002000NRG23041020220094129 04/10/2022 HANS RAJ 2607002WL009673 HANS RAJ 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5938775610 HANS RAJ ()
59 MUKERIAN PB-07-002-100-001/120
(MUSAHIBPUR) 		2607002000NRG23041020220094148 04/10/2022 Kamlesh 2607002WL009674 Kamlesh 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5938775609 Kamlesh ()
60 MUKERIAN PB-07-002-100-001/26
(MUSAHIBPUR) 		2607002000NRG23041020220094130 04/10/2022 Gurbaksh Kaur 2607002WL009673 Gurbaksh Kaur 00354 PUNB0032900 3102 3102 Processed 26/10/2022 5938775613 Gurbaksh Kaur ()
61 MUKERIAN PB-07-002-100-001/31
(MUSAHIBPUR) 		2607002000NRG23041020220094131 04/10/2022 MALKIT CHAND 2607002WL009673 MALKIT CHAND 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5938775605 MALKIT CHAND ()
62 MUKERIAN PB-07-002-100-001/68
(MUSAHIBPUR) 		2607002000NRG23041020220094132 04/10/2022 Balwinder Kaur 2607002WL009673 Balwinder Kaur 00354 PUNB0032900 2820 2820 Processed 26/10/2022 5938775614 Balwinder Kaur ()
63 MUKERIAN PB-07-002-100-001/70
(MUSAHIBPUR) 		2607002000NRG23041020220094133 04/10/2022 Dharam Pal 2607002WL009673 Dharam Pal 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5938775606 Dharam Pal ()
64 MUKERIAN PB-07-002-100-001/79
(MUSAHIBPUR) 		2607002000NRG23041020220094135 04/10/2022 Balwant Ram 2607002WL009673 Balwant Ram 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5938775615 Balwant Ram ()
65 MUKERIAN PB-07-002-110-001/100
(MURADPUR JATTAN) 		2607002000NRG23041020220094599 04/10/2022 Pawan Kumar 2607002WL009709 Pawan Kumar 00354 PUNB0032900 3102 3102 Processed 26/10/2022 5938775604 Pawan Kumar ()
66 MUKERIAN PB-07-002-140-001/89
(UMARPUR) 		2607002000NRG23041020220093711 04/10/2022 Gudia Salaria 2607002WL009640 Gudia Salaria 00354 PUNB0032900 3102 3102 Processed 26/10/2022 5938775608 Gudia Salaria ()
67 MUKERIAN PB-07-002-151-001/4
(Chota Musahibpur) 		2607002000NRG23041020220094160 04/10/2022 GAUTAM SINGH 2607002WL009676 GAUTAM SINGH 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5938775619 GAUTAM SINGH ()
68 MUKERIAN PB-07-002-151-001/5
(Chota Musahibpur) 		2607002000NRG23041020220094161 04/10/2022 NARESH KUMARI 2607002WL009676 NARESH KUMARI 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5938775616 NARESH KUMARI ()
69 MUKERIAN PB-07-002-151-001/9
(Chota Musahibpur) 		2607002000NRG23041020220094162 04/10/2022 Kamlesh Singh 2607002WL009676 Kamlesh Singh 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5938775607 Kamlesh Singh ()
70 MUKERIAN PB-07-002-151-001/9
(Chota Musahibpur) 		2607002000NRG23041020220094163 04/10/2022 NISHA RANI 2607002WL009676 NISHA RANI 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5938775611 NISHA RANI ()
SubTotal 52452 52452
71 MUKERIAN PB-07-002-019-001/134
(BHANGALA PURANA) 		2607002000NRG23041020220093681 04/10/2022 Shiv Kumar 2607002WL009638 Shiv Kumar 00354 PUNB0095800 2820 2820 Processed 26/10/2022 5938775626 Shiv Kumar ()
72 MUKERIAN PB-07-002-019-001/135
(BHANGALA PURANA) 		2607002000NRG23041020220093682 04/10/2022 Tarsem Kaur 2607002WL009638 Tarsem Kaur 00354 PUNB0095800 2820 2820 Processed 26/10/2022 5938775621 Tarsem Kaur ()
73 MUKERIAN PB-07-002-019-001/208
(BHANGALA PURANA) 		2607002000NRG23041020220093686 04/10/2022 Raman Bala 2607002WL009638 Raman Bala 00354 PUNB0095800 2538 2538 Processed 26/10/2022 5938775624 Raman Bala ()
74 MUKERIAN PB-07-002-019-001/30
(BHANGALA PURANA) 		2607002000NRG23041020220093687 04/10/2022 RAJNI BALA 2607002WL009638 RAJNI BALA 00354 PUNB0095800 2820 2820 Processed 26/10/2022 5938775627 RAJNI BALA ()
75 MUKERIAN PB-07-002-019-001/60
(BHANGALA PURANA) 		2607002000NRG23041020220093689 04/10/2022 Ritu Kumari 2607002WL009638 Ritu Kumari 00354 PUNB0095800 2538 2538 Processed 26/10/2022 5938775622 Ritu Kumari ()
76 MUKERIAN PB-07-002-033-001/32
(CHHANA RAI IDE KHAN) 		2607002000NRG23041020220093693 04/10/2022 Tilak Singh 2607002WL009639 Tilak Singh 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938775625 Tilak Singh ()
77 MUKERIAN PB-07-002-033-001/37
(CHHANA RAI IDE KHAN) 		2607002000NRG23041020220093695 04/10/2022 Happy Singh 2607002WL009639 Happy Singh 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938775629 Happy Singh ()
78 MUKERIAN PB-07-002-033-001/55
(CHHANA RAI IDE KHAN) 		2607002000NRG23041020220093699 04/10/2022 Jyoti Bala 2607002WL009639 Jyoti Bala 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938775623 Jyoti Bala ()
79 MUKERIAN PB-07-002-080-001/55
(LADPUR) 		2607002000NRG23041020220094613 04/10/2022 Kulwinder Singh 2607002WL009711 Kulwinder Singh 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5938775620 Kulwinder Singh ()
80 MUKERIAN PB-07-002-085-001/437
(MEHTABPUR) 		2607002000NRG23041020220094598 04/10/2022 Kavita 2607002WL009709 Kavita 00354 PUNB0095800 2820 2820 Processed 26/10/2022 5938775628 Kavita ()
SubTotal 29892 29892
81 MUKERIAN PB-07-002-033-001/17
(CHHANA RAI IDE KHAN) 		2607002000NRG23041020220093692 04/10/2022 Sarwan singh 2607002WL009639 Sarwan singh 00354 PUNB0176610 3384 3384 Processed 26/10/2022 5938775630 Sarwan singh ()
82 MUKERIAN PB-07-002-149-001/43
(Bohran) 		2607002000NRG23031020220093505 04/10/2022 Dhiraj Kumar 2607002WL009623 Dhiraj Kumar 00354 PUNB0176610 2820 2820 Processed 26/10/2022 5938775631 Dhiraj Kumar ()
SubTotal 6204 6204
83 MUKERIAN PB-07-002-024-001/300
(BUDHABAR) 		2607002000NRG23041020220094197 04/10/2022 Shubham Kumar 2607002WL009680 Shubham Kumar 00354 PUNB0342200 2820 2820 Processed 26/10/2022 5938775637 Shubham Kumar ()
84 MUKERIAN PB-07-002-024-001/333
(BUDHABAR) 		2607002000NRG23041020220094198 04/10/2022 Veena Rani 2607002WL009680 Veena Rani 00354 PUNB0342200 2820 2820 Processed 26/10/2022 5938775635 Veena Rani ()
85 MUKERIAN PB-07-002-024-001/338
(BUDHABAR) 		2607002000NRG23041020220094199 04/10/2022 Som Raj 2607002WL009680 Som Raj 00354 PUNB0342200 2820 2820 Processed 26/10/2022 5938775632 Som Raj ()
86 MUKERIAN PB-07-002-024-001/339
(BUDHABAR) 		2607002000NRG23041020220094200 04/10/2022 Parveen Kumari 2607002WL009680 Parveen Kumari 00354 PUNB0342200 2820 2820 Processed 26/10/2022 5938775634 Parveen Kumari ()
87 MUKERIAN PB-07-002-024-001/343
(BUDHABAR) 		2607002000NRG23041020220094201 04/10/2022 Bashir Ahmed 2607002WL009680 Bashir Ahmed 00354 PUNB0342200 2820 2820 Processed 26/10/2022 5938775633 Bashir Ahmed ()
88 MUKERIAN PB-07-002-024-001/39
(BUDHABAR) 		2607002000NRG23041020220094203 04/10/2022 SAHIL 2607002WL009680 SAHIL 00354 PUNB0342200 2820 2820 Processed 26/10/2022 5938775638 SAHIL ()
89 MUKERIAN PB-07-002-024-001/4
(BUDHABAR) 		2607002000NRG23041020220094204 04/10/2022 Balkar Singh 2607002WL009680 Balkar Singh 00354 PUNB0342200 2820 2820 Processed 26/10/2022 5938775636 Balkar Singh ()
SubTotal 19740 19740
90 MUKERIAN PB-07-002-075-001/173
(KHICHIAN) 		2607002000NRG23041020220094140 04/10/2022 Jeevan Masih 2607002WL009674 Jeevan Masih 00354 PUNB0343400 3384 3384 Processed 26/10/2022 5938775639 Jeevan Masih ()
SubTotal 3384 3384
91 MUKERIAN PB-07-002-099-001/102
(PANDORI 192) 		2607002000NRG23041020220094183 04/10/2022 Nisha Devi 2607002WL009679 Nisha Devi 00354 PUNB0344000 3384 3384 Processed 26/10/2022 5938775641 Nisha Devi ()
92 MUKERIAN PB-07-002-099-001/76
(PANDORI 192) 		2607002000NRG23041020220094191 04/10/2022 Raj Kumar 2607002WL009679 Raj Kumar 00354 PUNB0344000 3384 3384 Processed 26/10/2022 5938775640 Raj Kumar ()
SubTotal 6768 6768
93 MUKERIAN PB-07-002-017-001/58
(BAUPUR) 		2607002000NRG23041020220093701 04/10/2022 Anurag Sharma 2607002WL009640 Anurag Sharma 00354 PUNB0782500 3102 3102 Processed 26/10/2022 5938775643 Anurag Sharma ()
94 MUKERIAN PB-07-002-099-001/114
(PANDORI 192) 		2607002000NRG23041020220094188 04/10/2022 Manoj Kumar 2607002WL009679 Manoj Kumar 00354 PUNB0782500 3384 3384 Processed 26/10/2022 5938775642 Manoj Kumar ()
SubTotal 6486 6486
95 MUKERIAN PB-07-002-001-001/2014
(Abdullapur) 		2607002000NRG23041020220093700 04/10/2022 Diwanshu Sharma 2607002WL009640 Diwanshu Sharma 00415 SBIN0001545 3102 3102 Processed 26/10/2022 5938775669 MR DIWANSHU SHARMA ()
96 MUKERIAN PB-07-002-100-001/116
(MUSAHIBPUR) 		2607002000NRG23041020220094128 04/10/2022 KAMLESH RANI 2607002WL009673 KAMLESH RANI 00415 SBIN0001545 3384 3384 Processed 26/10/2022 5938775667 MISS KAMLESH RANI ()
97 MUKERIAN PB-07-002-121-001/91
(SADULPUR KALOTA) 		2607002000NRG23041020220094611 04/10/2022 Ashish Kumar 2607002WL009710 Ashish Kumar 00415 SBIN0001545 3384 3384 Processed 26/10/2022 5938775668 MR ASHISH KUMAR ()
SubTotal 9870 9870
98 MUKERIAN PB-07-002-024-001/349
(BUDHABAR) 		2607002000NRG23041020220094202 04/10/2022 DHIAN SINGH 2607002WL009680 DHIAN SINGH 00415 SBIN0017011 2820 2820 Processed 26/10/2022 5938775671 MR DHIAN SINGH ()
99 MUKERIAN PB-07-002-033-001/53
(CHHANA RAI IDE KHAN) 		2607002000NRG23041020220093697 04/10/2022 Amit Kumar 2607002WL009639 Amit Kumar 00415 SBIN0017011 3384 3384 Processed 26/10/2022 5938775670 MR AMIT KUMAR ()
SubTotal 6204 6204
100 MUKERIAN PB-07-002-006-001/183
(Attalgarh) 		2607002000NRG23041020220094595 04/10/2022 Raji 2607002WL009709 Raji 00415 SBIN0050630 3102 3102 Processed 26/10/2022 5938775672 MRS RAJI ()
SubTotal 3102 3102
101 MUKERIAN PB-07-002-056-001/141
(HARSE MANSAR) 		2607002000NRG23041020220094205 04/10/2022 Chander Shekhar 2607002WL009680 Chander Shekhar 00415 SBIN0051545 2820 2820 Processed 26/10/2022 5938775673 MR CHANDER SHEKHAR ()
SubTotal 2820 2820
102 MUKERIAN PB-07-002-020-001/102
(BHATTIAN JATTAN) 		2607002000NRG23041020220094596 04/10/2022 Mandeep 2607002WL009709 Mandeep 00462 UCBA0002161 3102 3102 Processed 26/10/2022 5938775676 MANDEEP WO RAVINDER MASIH ()
103 MUKERIAN PB-07-002-110-001/15
(MURADPUR JATTAN) 		2607002000NRG23041020220094600 04/10/2022 Harjinder Kumar 2607002WL009709 Harjinder Kumar 00462 UCBA0002161 3102 3102 Processed 26/10/2022 5938775675 HARJINDER KUMAR ()
104 MUKERIAN PB-07-002-110-001/22
(MURADPUR JATTAN) 		2607002000NRG23041020220094601 04/10/2022 Sukhu 2607002WL009709 Sukhu 00462 UCBA0002161 2820 2820 Processed 26/10/2022 5938775677 SUKHU ()
SubTotal 9024 9024
105 MUKERIAN PB-07-002-049-001/50
(GOLRA) 		2607002000NRG23041020220093707 04/10/2022 KULWINER KAUR 2607002WL009640 KULWINER KAUR 00468 UBIN0567515 3102 3102 Processed 26/10/2022 5938775674 KULWINER KAUR ()
SubTotal 3102 3102
Total 330504 330504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_041022FTO_66090 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 16638
2 MUKERIAN PB2607002_041022FTO_66090 Bank of India BKID0006315 MUKERIAN 16638
3 MUKERIAN PB2607002_041022FTO_66090 Bank of Maharastra MAHB0001782 Mukerian 3384
4 MUKERIAN PB2607002_041022FTO_66090 Central Bank Of India CBIN0281162 MUKERIAN 6486
5 MUKERIAN PB2607002_041022FTO_66090 HDFC HDFC0002306 GARDHIWAL 3102
6 MUKERIAN PB2607002_041022FTO_66090 HDFC HDFC0003171 BHANGALA 2820
7 MUKERIAN PB2607002_041022FTO_66090 Indian Bank IDIB000M760 MUKERIAN 3102
8 MUKERIAN PB2607002_041022FTO_66090 Indian Overseas Bank IOBA0002337 MUKERIAN 3384
9 MUKERIAN PB2607002_041022FTO_66090 Punjab & Sind Bank PSIB0000395 MUKERIAN 26790
10 MUKERIAN PB2607002_041022FTO_66090 Punjab & Sind Bank PSIB0021333 Bhangala 16638
11 MUKERIAN PB2607002_041022FTO_66090 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 26226
12 MUKERIAN PB2607002_041022FTO_66090 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 2820
13 MUKERIAN PB2607002_041022FTO_66090 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11562
14 MUKERIAN PB2607002_041022FTO_66090 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 8460
15 MUKERIAN PB2607002_041022FTO_66090 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 23406
16 MUKERIAN PB2607002_041022FTO_66090 Punjab National Bank PUNB0032900 MUKERIAN 52452
17 MUKERIAN PB2607002_041022FTO_66090 Punjab National Bank PUNB0095800 BHANGALA 29892
18 MUKERIAN PB2607002_041022FTO_66090 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 6204
19 MUKERIAN PB2607002_041022FTO_66090 Punjab National Bank PUNB0342200 BUDHABARH 19740
20 MUKERIAN PB2607002_041022FTO_66090 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 3384
21 MUKERIAN PB2607002_041022FTO_66090 Punjab National Bank PUNB0344000 UCHHI BASSI 6768
22 MUKERIAN PB2607002_041022FTO_66090 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 6486
23 MUKERIAN PB2607002_041022FTO_66090 State Bank of India SBIN0001545 MUKERIAN 9870
24 MUKERIAN PB2607002_041022FTO_66090 State Bank of India SBIN0017011 Bhangala 6204
25 MUKERIAN PB2607002_041022FTO_66090 State Bank of India SBIN0050630 MUKERIAN 3102
26 MUKERIAN PB2607002_041022FTO_66090 State Bank of India SBIN0051545 HARSE MANSAR 2820
27 MUKERIAN PB2607002_041022FTO_66090 UCO Bank UCBA0002161 MUKERIAN 9024
28 MUKERIAN PB2607002_041022FTO_66090 Union Bank of India UBIN0567515 MUKERIAN 3102

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