Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:08:24 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_031022APB_FTO_65515
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-07-002-021-001/21
(BHATTIAN RAJPUTTAN) 		2607002000NRG23031020220093263 03/10/2022 KINDER 2607002WL009608 KINDER 00045 BARB0MUKERI 2820 2820 Processed 26/10/2022 5939081014 Kinder BANK OF BARODA(606985)
2 MUKERIAN PB-07-002-060-001/36
(JAHINDPUR JATTAN) 		2607002000NRG23031020220093121 03/10/2022 Sohan lal 2607002WL009596 Sohan lal 00045 BARB0MUKERI 2820 2820 Processed 26/10/2022 5939081015 Sohan Lal BANK OF BARODA(606985)
3 MUKERIAN PB-07-002-116-001/18
(PURIKA) 		2607002000NRG23031020220093153 03/10/2022 Janak Singh 2607002WL009598 Janak Singh 00045 BARB0MUKERI 2820 2820 Processed 26/10/2022 5939081013 JANAK SINGH BANK OF BARODA(606985)
SubTotal 8460 8460
4 MUKERIAN PB-07-002-094-001/14
(MANA) 		2607002000NRG23300920220091593 03/10/2022 Salochana Devi 2607002WL009465 Salochana Devi 00078 CNRB0006035 3384 3384 Processed 26/10/2022 5939081022 SALOCHANA DEVI CANARA BANK(508532)
5 MUKERIAN PB-07-002-094-001/50
(MANA) 		2607002000NRG23300920220091596 03/10/2022 Raj Kumari 2607002WL009465 Raj Kumari 00078 CNRB0006035 2820 2820 Processed 26/10/2022 5939081021 RAJ KUMARI CANARA BANK(508532)
6 MUKERIAN PB-07-002-094-001/53
(MANA) 		2607002000NRG23300920220091598 03/10/2022 Bachno Devi 2607002WL009465 Bachno Devi 00078 CNRB0006035 3384 3384 Processed 26/10/2022 5939081019 BACHNO DEVI CANARA BANK(508532)
7 MUKERIAN PB-07-002-094-001/54
(MANA) 		2607002000NRG23300920220091599 03/10/2022 Nirmaljeet Kaur 2607002WL009465 Nirmaljeet Kaur 00078 CNRB0006035 3384 3384 Processed 26/10/2022 5939081020 NIRMALJEET KAUR CANARA BANK(508532)
SubTotal 12972 12972
8 MUKERIAN PB-07-002-140-001/5
(UMARPUR) 		2607002000NRG23031020220093348 03/10/2022 Roma Gill 2607002WL009612 Roma Gill 00080 CLBL0000021 3384 3384 Processed 26/10/2022 5939080969 ROMA GILL CAPITAL LOCAL AREA BANK(607307)
SubTotal 3384 3384
9 MUKERIAN PB-07-002-111-001/7
(PALAKI) 		2607002000NRG23300920220091770 03/10/2022 Ashok Kumar 2607002WL009478 Ashok Kumar 00114 UTIB0SHSP01 2256 2256 Processed 26/10/2022 5939080986 ASHOK KUMAR SO HAZARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
10 MUKERIAN PB-07-002-140-001/49
(UMARPUR) 		2607002000NRG23031020220093347 03/10/2022 Kiran 2607002WL009612 Kiran 00176 IDIB000M760 3102 3102 Processed 26/10/2022 5939081001 Mrs. KIRNA . INDIAN BANK(607105)
SubTotal 3102 3102
11 MUKERIAN PB-07-002-020-001/89
(BHATTIAN JATTAN) 		2607002000NRG23031020220093262 03/10/2022 Aslam Masih 2607002WL009608 Aslam Masih 00177 IOBA0002337 2820 2820 Processed 26/10/2022 5939080996 ASLAM MASIH INDIAN OVERSEAS BANK(508541)
12 MUKERIAN PB-07-002-020-001/92
(BHATTIAN JATTAN) 		2607002000NRG23031020220093320 03/10/2022 SURJIT KUMAR 2607002WL009612 SURJIT KUMAR 00177 IOBA0002337 2820 2820 Processed 26/10/2022 5939080995 SURJIT KUMAR S/O MAHINDER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
13 MUKERIAN PB-07-002-006-001/52
(Attalgarh) 		2607002000NRG23031020220093350 03/10/2022 JYOTI 2607002WL009613 JYOTI 00349 PSIB0000395 3102 3102 Processed 26/10/2022 5939080983 MRS JOTTY STATE BANK OF INDIA(508548)
14 MUKERIAN PB-07-002-020-001/4
(BHATTIAN JATTAN) 		2607002000NRG23031020220093316 03/10/2022 Sham Lal 2607002WL009612 Sham Lal 00349 PSIB0000395 2820 2820 Processed 26/10/2022 5939080972 SHAM LAL S/O HARI DASS PUNJAB & SIND BANK(607087)
15 MUKERIAN PB-07-002-020-001/49
(BHATTIAN JATTAN) 		2607002000NRG23031020220093318 03/10/2022 Anjana Kumari 2607002WL009612 Anjana Kumari 00349 PSIB0000395 2820 2820 Processed 26/10/2022 5939080982 ANJANA KUMARI PUNJAB & SIND BANK(607087)
16 MUKERIAN PB-07-002-020-001/50
(BHATTIAN JATTAN) 		2607002000NRG23031020220093319 03/10/2022 Jasvir Kaur 2607002WL009612 Jasvir Kaur 00349 PSIB0000395 2820 2820 Processed 26/10/2022 5939080981 JASVIR KAUR PUNJAB & SIND BANK(607087)
17 MUKERIAN PB-07-002-028-001/32
(CHACKWAL) 		2607002000NRG23031020220093203 03/10/2022 CHARAN DAS 2607002WL009603 CHARAN DAS 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5939080977 CHARAN DASS S/O RATTAN CHAND PUNJAB & SIND BANK(607087)
18 MUKERIAN PB-07-002-028-001/33
(CHACKWAL) 		2607002000NRG23031020220093141 03/10/2022 Makbool 2607002WL009598 Makbool 00349 PSIB0000395 3102 3102 Processed 26/10/2022 5939080978 MAKBULA W/O SATPAL PUNJAB & SIND BANK(607087)
19 MUKERIAN PB-07-002-028-001/39
(CHACKWAL) 		2607002000NRG23031020220093204 03/10/2022 SULINDERA 2607002WL009603 SULINDERA 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5939080980 SULINDER S/O MAHINDER MASIH PUNJAB & SIND BANK(607087)
20 MUKERIAN PB-07-002-028-001/43
(CHACKWAL) 		2607002000NRG23031020220093205 03/10/2022 Jaswinder Kaur 2607002WL009603 Jaswinder Kaur 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5939080990 JASWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
21 MUKERIAN PB-07-002-073-001/25
(KHANPUR) 		2607002000NRG23031020220093266 03/10/2022 Darshan Lal 2607002WL009608 Darshan Lal 00349 PSIB0000395 2820 2820 Processed 26/10/2022 5939080975 DARSHAN LAL S/O AJEET SINGH PUNJAB & SIND BANK(607087)
22 MUKERIAN PB-07-002-094-001/39
(MANA) 		2607002000NRG23300920220091594 03/10/2022 Mr. PARAMJIT SINGH 2607002WL009465 Mr. PARAMJIT SINGH 00349 PSIB0000395 3384 3384 Processed 26/10/2022 5939080984 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
23 MUKERIAN PB-07-002-094-001/42
(MANA) 		2607002000NRG23300920220091595 03/10/2022 Mr. RATAN SINGH 2607002WL009465 Mr. RATAN SINGH 00349 PSIB0000395 2820 2820 Processed 26/10/2022 5939080985 RATAN SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
24 MUKERIAN PB-07-002-100-001/37
(MUSAHIBPUR) 		2607002000NRG23031020220093167 03/10/2022 Dilbhag Singh 2607002WL009599 Dilbhag Singh 00349 PSIB0000395 3102 3102 Processed 26/10/2022 5939080976 DILBAG SINGH SO BUTTA RAM AND NIRMALA DE PUNJAB NATIONAL BANK(508568)
25 MUKERIAN PB-07-002-129-001/57
(SHER PUR) 		2607002000NRG23031020220093338 03/10/2022 Gurdeep Singh 2607002WL009612 Gurdeep Singh 00349 PSIB0000395 2256 2256 Processed 26/10/2022 5939080979 GURDEEP SINGH S\O SANTOKH SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
26 MUKERIAN PB-07-002-133-001/13
(TAGAR KHURD) 		2607002000NRG23031020220093156 03/10/2022 SATPAL KAUR 2607002WL009598 SATPAL KAUR 00349 PSIB0000395 2820 2820 Processed 26/10/2022 5939080973 Mrs. SATPAL KAUR INDIAN BANK(607105)
27 MUKERIAN PB-07-002-133-001/16
(TAGAR KHURD) 		2607002000NRG23031020220093187 03/10/2022 PARKASH KAUR 2607002WL009600 PARKASH KAUR 00349 PSIB0000395 3102 3102 Processed 26/10/2022 5939080974 Mrs. PARKASH KAUR INDIAN BANK(607105)
SubTotal 45120 45120
28 MUKERIAN PB-07-002-110-001/12
(MURADPUR JATTAN) 		2607002000NRG23031020220093149 03/10/2022 Harish Chander 2607002WL009598 Harish Chander 00349 PSIB0021236 3102 3102 Processed 26/10/2022 5939080991 HARISH CHANDER PUNJAB & SIND BANK(607087)
29 MUKERIAN PB-07-002-140-001/43
(UMARPUR) 		2607002000NRG23031020220093344 03/10/2022 Leela 2607002WL009612 Leela 00349 PSIB0021236 3102 3102 Processed 26/10/2022 5939080992 LEELA PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
30 MUKERIAN PB-07-002-019-001/73
(BHANGALA PURANA) 		2607002000NRG23031020220093164 03/10/2022 Dilbagh Singh 2607002WL009599 Dilbagh Singh 00349 PSIB0021333 3102 3102 Processed 26/10/2022 5939080993 DILBAGH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
31 MUKERIAN PB-07-002-002-001/56
(Alipur) 		2607002000NRG23031020220093139 03/10/2022 Sukhdev Singh 2607002WL009598 Sukhdev Singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5939081040 SUKHDEV SINGH S/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
32 MUKERIAN PB-07-002-004-001/14
(Allo Bhatti) 		2607002000NRG23300920220091685 03/10/2022 Malkiat Chand 2607002WL009472 Malkiat Chand 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939081036 MALKIAT CHAND S/O BARAM DASS PUNJAB GRAMIN BANK(607138)
33 MUKERIAN PB-07-002-004-001/37
(Allo Bhatti) 		2607002000NRG23300920220091689 03/10/2022 Asha Rani 2607002WL009472 Asha Rani 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939081038 ASHA RANI CANARA BANK(508532)
34 MUKERIAN PB-07-002-004-001/7
(Allo Bhatti) 		2607002000NRG23300920220091691 03/10/2022 Som Raj 2607002WL009472 Som Raj 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939081027 SOM RAJ S/O BABU RAM PUNJAB GRAMIN BANK(607138)
35 MUKERIAN PB-07-002-026-001/11
(CHACK KALAN) 		2607002000NRG23031020220093179 03/10/2022 Roopa Rani 2607002WL009600 Roopa Rani 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939081035 ROOPAN DEVI PUNJAB GRAMIN BANK(607138)
36 MUKERIAN PB-07-002-026-001/40
(CHACK KALAN) 		2607002000NRG23031020220093181 03/10/2022 Mrs. Reena Rani 2607002WL009600 Mrs. Reena Rani 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939081033 REENA RANI W/O SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
37 MUKERIAN PB-07-002-027-001/21
(CHACK SHERON) 		2607002000NRG23300920220091763 03/10/2022 Ravi Kumar 2607002WL009477 Ravi Kumar 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5939081037 RAVI KUMAR S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
38 MUKERIAN PB-07-002-027-001/6
(CHACK SHERON) 		2607002000NRG23300920220091766 03/10/2022 Charan Das 2607002WL009477 Charan Das 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5939081034 CHARAN DASS S/O KHUSHI RAM $DSSO PUNJAB GRAMIN BANK(607138)
39 MUKERIAN PB-07-002-056-001/1
(HARSE MANSAR) 		2607002000NRG23031020220093183 03/10/2022 Tarsem Lal 2607002WL009600 Tarsem Lal 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5939081032 TARSAM LAL PUNJAB GRAMIN BANK(607138)
40 MUKERIAN PB-07-002-093-001/88
(MAKHA) 		2607002000NRG23031020220093281 03/10/2022 Asha Rani 2607002WL009609 Asha Rani 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5939081039 ASHA RANI W/O SH SUCHA SINGH PUNJAB GRAMIN BANK(607138)
41 MUKERIAN PB-07-002-130-001/10
(SIBBO CHAK) 		2607002000NRG23031020220093244 03/10/2022 Sansar Chand 2607002WL009606 Sansar Chand 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939081029 SANSAR CHAND S/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
42 MUKERIAN PB-07-002-130-001/18
(SIBBO CHAK) 		2607002000NRG23031020220093245 03/10/2022 Jeet Ram 2607002WL009606 Jeet Ram 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939081028 SHRI JIT RAM STATE BANK OF INDIA(508548)
43 MUKERIAN PB-07-002-130-001/22
(SIBBO CHAK) 		2607002000NRG23031020220093246 03/10/2022 Madan lal 2607002WL009606 Madan lal 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939081030 MR MADAN LAL STATE BANK OF INDIA(508548)
44 MUKERIAN PB-07-002-130-001/39
(SIBBO CHAK) 		2607002000NRG23031020220093248 03/10/2022 Gurbakhsh Singh 2607002WL009606 Gurbakhsh Singh 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5939081031 SHRI GURBKHASH SINGH STATE BANK OF INDIA(508548)
SubTotal 38634 38634
45 MUKERIAN PB-07-002-100-001/16
(MUSAHIBPUR) 		2607002000NRG23031020220093166 03/10/2022 Santosh Kumari 2607002WL009599 Santosh Kumari 00354 PUNB0032900 2538 2538 Processed 26/10/2022 5939080970 SANTOSH KUMARI & D.S.S.O.HOSHIARPUR PUNJAB NATIONAL BANK(508568)
46 MUKERIAN PB-07-002-140-001/18
(UMARPUR) 		2607002000NRG23031020220093340 03/10/2022 Sonu 2607002WL009612 Sonu 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5939080971 SONU S/O JAKUP PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
47 MUKERIAN PB-07-002-019-001/16
(BHANGALA PURANA) 		2607002000NRG23031020220093351 03/10/2022 Prem Chand 2607002WL009613 Prem Chand 00354 PUNB0095800 3102 3102 Processed 26/10/2022 5939080989 PREM CHAND AND LADO PUNJAB NATIONAL BANK(508568)
48 MUKERIAN PB-07-002-111-001/3
(PALAKI) 		2607002000NRG23300920220091769 03/10/2022 Prem lal 2607002WL009478 Prem lal 00354 PUNB0095800 2256 2256 Processed 26/10/2022 5939080987 PREM LAL S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
49 MUKERIAN PB-07-002-130-001/33
(SIBBO CHAK) 		2607002000NRG23031020220093247 03/10/2022 Surjit Singh 2607002WL009606 Surjit Singh 00354 PUNB0095800 2538 2538 Processed 26/10/2022 5939080988 SURJIT SINGH SO SH MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
50 MUKERIAN PB-07-002-111-001/14
(PALAKI) 		2607002000NRG23300920220091768 03/10/2022 Dara Ram 2607002WL009478 Dara Ram 00354 PUNB0176610 2256 2256 Processed 26/10/2022 5939080994 DARA SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
51 MUKERIAN PB-07-002-093-001/18
(MAKHA) 		2607002000NRG23031020220093274 03/10/2022 Nirmal Singh 2607002WL009609 Nirmal Singh 00354 PUNB0266700 3384 3384 Processed 26/10/2022 5939080999 NIRMAL SINGH S/O BHOLA NATH PUNJAB NATIONAL BANK(508568)
52 MUKERIAN PB-07-002-093-001/24
(MAKHA) 		2607002000NRG23031020220093275 03/10/2022 SUCHA SINGH 2607002WL009609 SUCHA SINGH 00354 PUNB0266700 3384 3384 Processed 26/10/2022 5939081000 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
53 MUKERIAN PB-07-002-093-001/28
(MAKHA) 		2607002000NRG23031020220093276 03/10/2022 KAMLASH KAUR 2607002WL009609 KAMLASH KAUR 00354 PUNB0266700 3384 3384 Processed 26/10/2022 5939080998 Mrs. KAMLESH KAUR CENTRAL BANK OF INDIA(607115)
54 MUKERIAN PB-07-002-093-001/66
(MAKHA) 		2607002000NRG23031020220093278 03/10/2022 Puro Devi 2607002WL009609 Puro Devi 00354 PUNB0266700 3384 3384 Processed 26/10/2022 5939080997 PURO DEVI W/O SH RATTAN CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 13536 13536
55 MUKERIAN PB-07-002-028-001/15
(CHACKWAL) 		2607002000NRG23031020220093140 03/10/2022 Ravi Kumar 2607002WL009598 Ravi Kumar 00354 PUNB0343400 3102 3102 Processed 26/10/2022 5939081010 RAVI KUMAR SO HAKIKAT SINGH PUNJAB NATIONAL BANK(508568)
56 MUKERIAN PB-07-002-105-001/35
(NANGAL AWANA) 		2607002000NRG23031020220093171 03/10/2022 Simranjit Kaur 2607002WL009599 Simranjit Kaur 00354 PUNB0343400 3102 3102 Processed 26/10/2022 5939081012 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
57 MUKERIAN PB-07-002-116-001/39
(PURIKA) 		2607002000NRG23031020220093154 03/10/2022 SHARDHA DEVI 2607002WL009598 SHARDHA DEVI 00354 PUNB0343400 3102 3102 Processed 26/10/2022 5939081011 SHARDA DEVI WO TARLOK CHAND BANK OF BARODA(606985)
SubTotal 9306 9306
58 MUKERIAN PB-07-002-039-001/38
(DHARAMPUR) 		2607002000NRG23031020220093120 03/10/2022 Gopal Singh 2607002WL009596 Gopal Singh 00354 PUNB0416300 3102 3102 Processed 26/10/2022 5939081017 GOPAL SINGH SO MALAVA RAM PUNJAB NATIONAL BANK(508568)
59 MUKERIAN PB-07-002-110-001/2
(MURADPUR JATTAN) 		2607002000NRG23031020220093125 03/10/2022 Shinder Masih 2607002WL009596 Shinder Masih 00354 PUNB0416300 3102 3102 Processed 26/10/2022 5939081018 SHINDER MASIH PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
60 MUKERIAN PB-07-002-036-001/10
(DEVI DAS) 		2607002000NRG23031020220093322 03/10/2022 Ram Parkash 2607002WL009612 Ram Parkash 00415 SBIN0007508 2256 2256 Processed 26/10/2022 5939081003 MR RAM PARKASH STATE BANK OF INDIA(508548)
61 MUKERIAN PB-07-002-036-001/19
(DEVI DAS) 		2607002000NRG23031020220093324 03/10/2022 Pritam Singh 2607002WL009612 Pritam Singh 00415 SBIN0007508 3102 3102 Processed 26/10/2022 5939081002 PRITAM SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
62 MUKERIAN PB-07-002-036-001/26
(DEVI DAS) 		2607002000NRG23031020220093327 03/10/2022 BALWINDER SINGH 2607002WL009612 BALWINDER SINGH 00415 SBIN0007508 3102 3102 Processed 26/10/2022 5939081006 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
63 MUKERIAN PB-07-002-036-001/30
(DEVI DAS) 		2607002000NRG23031020220093328 03/10/2022 GURPREET KAUR 2607002WL009612 GURPREET KAUR 00415 SBIN0007508 3102 3102 Processed 26/10/2022 5939081008 GURPREET KAUR D.S.S.O HOSHIARPUR PUNJAB NATIONAL BANK(508568)
64 MUKERIAN PB-07-002-036-001/5
(DEVI DAS) 		2607002000NRG23031020220093331 03/10/2022 Rattan Singh 2607002WL009612 Rattan Singh 00415 SBIN0007508 3102 3102 Processed 26/10/2022 5939081004 MR RATTAN SINGH STATE BANK OF INDIA(508548)
65 MUKERIAN PB-07-002-140-001/16
(UMARPUR) 		2607002000NRG23031020220093339 03/10/2022 Balwinder Singh 2607002WL009612 Balwinder Singh 00415 SBIN0007508 3102 3102 Processed 26/10/2022 5939081005 BALWINDER SINGH S/O BANTA RAM BANK OF INDIA(508505)
66 MUKERIAN PB-07-002-140-001/2
(UMARPUR) 		2607002000NRG23031020220093341 03/10/2022 Roshan lal 2607002WL009612 Roshan lal 00415 SBIN0007508 3384 3384 Processed 26/10/2022 5939081009 ROSHAN LAL S/O MEHAR UCO BANK(607066)
67 MUKERIAN PB-07-002-140-001/29
(UMARPUR) 		2607002000NRG23031020220093342 03/10/2022 Vijay Kumar 2607002WL009612 Vijay Kumar 00415 SBIN0007508 3384 3384 Processed 26/10/2022 5939081016 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
68 MUKERIAN PB-07-002-140-001/39
(UMARPUR) 		2607002000NRG23031020220093343 03/10/2022 Swarno Devi 2607002WL009612 Swarno Devi 00415 SBIN0007508 3384 3384 Processed 26/10/2022 5939081007 SWARNO STATE BANK OF INDIA(508548)
SubTotal 27918 27918
69 MUKERIAN PB-07-002-110-001/1
(MURADPUR JATTAN) 		2607002000NRG23031020220093123 03/10/2022 ROSHAN LAL 2607002WL009596 ROSHAN LAL 00415 SBIN0050630 2820 2820 Processed 26/10/2022 5939081023 ROSHAN MASIH SO NAJIR MASIH UCO BANK(607066)
70 MUKERIAN PB-07-002-137-001/50
(TRANGRALIAN) 		2607002000NRG23031020220093239 03/10/2022 Rakesh Kumar 2607002WL009605 Rakesh Kumar 00415 SBIN0050630 2820 2820 Processed 26/10/2022 5939081024 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
71 MUKERIAN PB-07-002-001-001/10
(Abdullapur) 		2607002000NRG23031020220093213 03/10/2022 Sham lal 2607002WL009605 Sham lal 00468 UBIN0567515 2820 2820 Processed 26/10/2022 5939081025 SHAM LAL S/O SH. BADRI NATH PUNJAB NATIONAL BANK(508568)
72 MUKERIAN PB-07-002-068-001/23
(KALSAN) 		2607002000NRG23031020220093224 03/10/2022 Suresh Kumar 2607002WL009605 Suresh Kumar 00468 UBIN0567515 3384 3384 Rejected 27/10/2022 5939081026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6204 6204
Total 213756 213756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_031022APB_FTO_65515 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 8460
2 MUKERIAN PB2607002_031022APB_FTO_65515 Canara Bank CNRB0006035 Mukerian 12972
3 MUKERIAN PB2607002_031022APB_FTO_65515 Capital Local Area Bank CLBL0000021 Mukerian 3384
4 MUKERIAN PB2607002_031022APB_FTO_65515 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 2256
5 MUKERIAN PB2607002_031022APB_FTO_65515 Indian Bank IDIB000M760 MUKERIAN 3102
6 MUKERIAN PB2607002_031022APB_FTO_65515 Indian Overseas Bank IOBA0002337 MUKERIAN 5640
7 MUKERIAN PB2607002_031022APB_FTO_65515 Punjab & Sind Bank PSIB0000395 MUKERIAN 45120
8 MUKERIAN PB2607002_031022APB_FTO_65515 Punjab & Sind Bank PSIB0021236 Dhanoa 6204
9 MUKERIAN PB2607002_031022APB_FTO_65515 Punjab & Sind Bank PSIB0021333 Bhangala 3102
10 MUKERIAN PB2607002_031022APB_FTO_65515 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 3102
11 MUKERIAN PB2607002_031022APB_FTO_65515 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 13536
12 MUKERIAN PB2607002_031022APB_FTO_65515 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9588
13 MUKERIAN PB2607002_031022APB_FTO_65515 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 12408
14 MUKERIAN PB2607002_031022APB_FTO_65515 Punjab National Bank PUNB0032900 MUKERIAN 5922
15 MUKERIAN PB2607002_031022APB_FTO_65515 Punjab National Bank PUNB0095800 BHANGALA 7896
16 MUKERIAN PB2607002_031022APB_FTO_65515 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 2256
17 MUKERIAN PB2607002_031022APB_FTO_65515 Punjab National Bank PUNB0266700 TERKIANA 13536
18 MUKERIAN PB2607002_031022APB_FTO_65515 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 9306
19 MUKERIAN PB2607002_031022APB_FTO_65515 Punjab National Bank PUNB0416300 SPN COLLEGE 6204
20 MUKERIAN PB2607002_031022APB_FTO_65515 State Bank of India SBIN0007508 MANSOORPUR 27918
21 MUKERIAN PB2607002_031022APB_FTO_65515 State Bank of India SBIN0050630 MUKERIAN 5640
22 MUKERIAN PB2607002_031022APB_FTO_65515 Union Bank of India UBIN0567515 MUKERIAN 6204

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