Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:38:13 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_200922FTO_57252
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) 		2607002000NRG23200920220082921 20/09/2022 JYOTI BALA 2607002WL008683 JYOTI BALA 00045 BARB0MUKERI 3666 3666 Processed 26/10/2022 5937664711 JYOTI BALA ()
2 MUKERIAN PB-07-002-136-001/93
(TANDA RAM SAHAI) 		2607002000NRG23200920220083419 20/09/2022 Gagandeep Singh 2607002WL008729 Gagandeep Singh 00045 BARB0MUKERI 3666 3666 Processed 26/10/2022 5937664712 Gagandeep Singh ()
SubTotal 7332 7332
3 MUKERIAN PB-07-002-006-001/117
(Attalgarh) 		2607002000NRG23200920220082653 20/09/2022 Davinder Pal 2607002WL008661 Davinder Pal 00048 BKID0006315 3666 3666 Processed 26/10/2022 5937664538 Davinder Pal ()
4 MUKERIAN PB-07-002-006-001/198
(Attalgarh) 		2607002000NRG23200920220082658 20/09/2022 Pritampal Singh 2607002WL008661 Pritampal Singh 00048 BKID0006315 3666 3666 Processed 26/10/2022 5937664710 Pritampal Singh ()
SubTotal 7332 7332
5 MUKERIAN PB-07-002-019-001/224
(BHANGALA PURANA) 		2607002000NRG23200920220082914 20/09/2022 Akash Kumar 2607002WL008683 Akash Kumar 00048 BKID0006413 3666 3666 Processed 26/10/2022 5937664539 Akash Kumar ()
SubTotal 3666 3666
6 MUKERIAN PB-07-002-100-001/77
(MUSAHIBPUR) 		2607002000NRG23200920220082668 20/09/2022 Sunny Badhan 2607002WL008661 Sunny Badhan 00051 MAHB0001782 3666 3666 Processed 26/10/2022 5937664553 Sunny Badhan ()
SubTotal 3666 3666
7 MUKERIAN PB-07-002-044-001/105
(FATTOWAL) 		2607002000NRG23200920220082614 20/09/2022 Sunita Devi 2607002WL008658 Sunita Devi 00078 CNRB0006035 3666 3666 Processed 26/10/2022 5937664544 Sunita Devi ()
8 MUKERIAN PB-07-002-044-001/23
(FATTOWAL) 		2607002000NRG23200920220082620 20/09/2022 Sandeep Kaur 2607002WL008658 Sandeep Kaur 00078 CNRB0006035 2820 2820 Processed 26/10/2022 5937664545 Sandeep Kaur ()
9 MUKERIAN PB-07-002-061-001/64
(JALALA) 		2607002000NRG23200920220082595 20/09/2022 Reena Rani 2607002WL008656 Reena Rani 00078 CNRB0006035 3384 3384 Processed 26/10/2022 5937664541 Reena Rani ()
10 MUKERIAN PB-07-002-061-001/66
(JALALA) 		2607002000NRG23200920220082596 20/09/2022 Meena 2607002WL008656 Meena 00078 CNRB0006035 3666 3666 Processed 26/10/2022 5937664546 Meena ()
11 MUKERIAN PB-07-002-094-001/59
(MANA) 		2607002000NRG23200920220082960 20/09/2022 Joginder Kaur 2607002WL008686 Joginder Kaur 00078 CNRB0006035 3666 3666 Processed 26/10/2022 5937664543 Joginder Kaur ()
12 MUKERIAN PB-07-002-094-001/63
(MANA) 		2607002000NRG23200920220082961 20/09/2022 Gurbax Kaur 2607002WL008686 Gurbax Kaur 00078 CNRB0006035 3666 3666 Processed 26/10/2022 5937664700 Gurbax Kaur ()
13 MUKERIAN PB-07-002-094-001/70
(MANA) 		2607002000NRG23200920220082965 20/09/2022 Varinder singh 2607002WL008686 Varinder singh 00078 CNRB0006035 3666 3666 Processed 26/10/2022 5937664701 Varinder singh ()
14 MUKERIAN PB-07-002-094-001/72
(MANA) 		2607002000NRG23200920220082966 20/09/2022 Sandeep kaur 2607002WL008686 Sandeep kaur 00078 CNRB0006035 3666 3666 Processed 26/10/2022 5937664540 Sandeep kaur ()
15 MUKERIAN PB-07-002-094-001/73
(MANA) 		2607002000NRG23200920220082968 20/09/2022 Monika 2607002WL008686 Monika 00078 CNRB0006035 1410 1410 Processed 26/10/2022 5937664702 Monika ()
16 MUKERIAN PB-07-002-094-001/73
(MANA) 		2607002000NRG23200920220082967 20/09/2022 SURINDER SINGH 2607002WL008686 SURINDER SINGH 00078 CNRB0006035 1410 1410 Processed 26/10/2022 5937664542 SURINDER SINGH ()
17 MUKERIAN PB-07-002-094-001/86
(MANA) 		2607002000NRG23200920220082973 20/09/2022 Neha 2607002WL008686 Neha 00078 CNRB0006035 3666 3666 Processed 26/10/2022 5937664547 Neha ()
SubTotal 34686 34686
18 MUKERIAN PB-07-002-006-001/232
(Attalgarh) 		2607002000NRG23200920220083406 20/09/2022 Jatinder Kumar 2607002WL008729 Jatinder Kumar 00080 CLBL0000021 3666 3666 Processed 26/10/2022 5937664703 Jatinder Kumar ()
SubTotal 3666 3666
19 MUKERIAN PB-07-002-006-001/166
(Attalgarh) 		2607002000NRG23190920220081866 20/09/2022 Indu Bala 2607002WL008589 Indu Bala 00089 CBIN0281162 3666 3666 Processed 26/10/2022 5937664705 Indu Bala ()
20 MUKERIAN PB-07-002-006-001/169
(Attalgarh) 		2607002000NRG23190920220081867 20/09/2022 Meena Kumari 2607002WL008589 Meena Kumari 00089 CBIN0281162 3666 3666 Processed 26/10/2022 5937664706 Meena Kumari ()
21 MUKERIAN PB-07-002-006-001/171
(Attalgarh) 		2607002000NRG23190920220081869 20/09/2022 Urimla Devi 2607002WL008589 Urimla Devi 00089 CBIN0281162 3666 3666 Processed 26/10/2022 5937664707 Urimla Devi ()
22 MUKERIAN PB-07-002-006-001/200
(Attalgarh) 		2607002000NRG23200920220082659 20/09/2022 Manjit Kaur 2607002WL008661 Manjit Kaur 00089 CBIN0281162 3666 3666 Processed 26/10/2022 5937664709 Manjit Kaur ()
23 MUKERIAN PB-07-002-030-001/107
(CHHANGALA) 		2607002000NRG23190920220081884 20/09/2022 Sandeep Kumar 2607002WL008589 Sandeep Kumar 00089 CBIN0281162 3666 3666 Processed 26/10/2022 5937664704 Sandeep Kumar ()
24 MUKERIAN PB-07-002-089-001/167
(MEHDINPUR DALEL) 		2607002000NRG23200920220082918 20/09/2022 Shallu Manhas 2607002WL008683 Shallu Manhas 00089 CBIN0281162 3666 3666 Processed 26/10/2022 5937664708 Shallu Manhas ()
SubTotal 21996 21996
25 MUKERIAN PB-07-002-055-001/145
(HARDOKHUNDPUR) 		2607002000NRG23200920220083413 20/09/2022 Anita Devi 2607002WL008729 Anita Devi 00152 HDFC0003171 3666 3666 Processed 26/10/2022 5937664548 Anita Devi ()
SubTotal 3666 3666
26 MUKERIAN PB-07-002-089-001/153
(MEHDINPUR DALEL) 		2607002000NRG23200920220082917 20/09/2022 Abhishek Kaushal 2607002WL008683 Abhishek Kaushal 00165 IBKL0002092 3666 3666 Processed 26/10/2022 5937664549 Abhishek Kaushal ()
SubTotal 3666 3666
27 MUKERIAN PB-07-002-094-001/80
(MANA) 		2607002000NRG23200920220082972 20/09/2022 Vinod Kumar 2607002WL008686 Vinod Kumar 00168 ICIC0000877 3666 3666 Processed 26/10/2022 5937664699 Vinod Kumar ()
SubTotal 3666 3666
28 MUKERIAN PB-07-002-044-001/116
(FATTOWAL) 		2607002000NRG23200920220082616 20/09/2022 Raj Kumar 2607002WL008658 Raj Kumar 00176 IDIB000M760 3666 3666 Processed 26/10/2022 5937664551 Raj Kumar ()
29 MUKERIAN PB-07-002-050-001/163
(GUJJAR KATRALA) 		2607002000NRG23200920220082941 20/09/2022 AMANDEEP 2607002WL008685 AMANDEEP 00176 IDIB000M760 3666 3666 Processed 26/10/2022 5937664550 AMANDEEP ()
SubTotal 7332 7332
30 MUKERIAN PB-07-002-001-001/2009
(Abdullapur) 		2607002000NRG23190920220081865 20/09/2022 Akint Sharma 2607002WL008589 Akint Sharma 00349 PSIB0000395 3666 3666 Processed 26/10/2022 5937664560 Akint Sharma ()
31 MUKERIAN PB-07-002-006-001/129
(Attalgarh) 		2607002000NRG23200920220083399 20/09/2022 Ramesh Chand 2607002WL008729 Ramesh Chand 00349 PSIB0000395 3666 3666 Processed 26/10/2022 5937664559 Ramesh Chand ()
32 MUKERIAN PB-07-002-006-001/134
(Attalgarh) 		2607002000NRG23200920220082654 20/09/2022 Malkiat Kaur 2607002WL008661 Malkiat Kaur 00349 PSIB0000395 3666 3666 Processed 26/10/2022 5937664695 Malkiat Kaur ()
33 MUKERIAN PB-07-002-006-001/136
(Attalgarh) 		2607002000NRG23200920220082655 20/09/2022 Sonia 2607002WL008661 Sonia 00349 PSIB0000395 3666 3666 Processed 26/10/2022 5937664696 Sonia ()
34 MUKERIAN PB-07-002-006-001/137
(Attalgarh) 		2607002000NRG23200920220082656 20/09/2022 Santosh 2607002WL008661 Santosh 00349 PSIB0000395 3666 3666 Processed 26/10/2022 5937664697 Santosh ()
35 MUKERIAN PB-07-002-006-001/191
(Attalgarh) 		2607002000NRG23200920220082657 20/09/2022 Kartar Kaur 2607002WL008661 Kartar Kaur 00349 PSIB0000395 3666 3666 Processed 26/10/2022 5937664556 Kartar Kaur ()
36 MUKERIAN PB-07-002-006-001/203
(Attalgarh) 		2607002000NRG23200920220083400 20/09/2022 PARAMJIT KAUR 2607002WL008729 PARAMJIT KAUR 00349 PSIB0000395 3666 3666 Processed 26/10/2022 5937664557 PARAMJIT KAUR ()
37 MUKERIAN PB-07-002-006-001/209
(Attalgarh) 		2607002000NRG23200920220083401 20/09/2022 HARPREET KAUR 2607002WL008729 HARPREET KAUR 00349 PSIB0000395 3666 3666 Processed 26/10/2022 5937664554 HARPREET KAUR ()
38 MUKERIAN PB-07-002-006-001/214
(Attalgarh) 		2607002000NRG23200920220083402 20/09/2022 AMANDEEP SINGH 2607002WL008729 AMANDEEP SINGH 00349 PSIB0000395 3666 3666 Processed 26/10/2022 5937664561 AMANDEEP SINGH ()
39 MUKERIAN PB-07-002-094-001/68
(MANA) 		2607002000NRG23200920220082962 20/09/2022 Piara 2607002WL008686 Piara 00349 PSIB0000395 3666 3666 Processed 26/10/2022 5937664555 Piara ()
40 MUKERIAN PB-07-002-127-001/164
(SANGO KATRALA) 		2607002000NRG23200920220082927 20/09/2022 Amandeep Singh 2607002WL008683 Amandeep Singh 00349 PSIB0000395 3666 3666 Processed 26/10/2022 5937664698 Amandeep Singh ()
41 MUKERIAN PB-07-002-127-001/86
(SANGO KATRALA) 		2607002000NRG23200920220082928 20/09/2022 Veena Devi 2607002WL008683 Veena Devi 00349 PSIB0000395 3666 3666 Processed 26/10/2022 5937664558 Veena Devi ()
SubTotal 43992 43992
42 MUKERIAN PB-07-002-019-001/116
(BHANGALA PURANA) 		2607002000NRG23200920220082736 20/09/2022 Sulekha Rani 2607002WL008667 Sulekha Rani 00349 PSIB0021333 3102 3102 Processed 26/10/2022 5937664694 Sulekha Rani ()
43 MUKERIAN PB-07-002-019-001/147
(BHANGALA PURANA) 		2607002000NRG23200920220082739 20/09/2022 Harvinder Kaur 2607002WL008667 Harvinder Kaur 00349 PSIB0021333 3102 3102 Processed 26/10/2022 5937664692 Harvinder Kaur ()
44 MUKERIAN PB-07-002-019-001/171
(BHANGALA PURANA) 		2607002000NRG23200920220082740 20/09/2022 Kanchan Bala 2607002WL008667 Kanchan Bala 00349 PSIB0021333 3102 3102 Processed 26/10/2022 5937664566 Kanchan Bala ()
45 MUKERIAN PB-07-002-019-001/182
(BHANGALA PURANA) 		2607002000NRG23200920220082741 20/09/2022 Amarjit Kaur 2607002WL008667 Amarjit Kaur 00349 PSIB0021333 3102 3102 Processed 26/10/2022 5937664569 Amarjit Kaur ()
46 MUKERIAN PB-07-002-019-001/223
(BHANGALA PURANA) 		2607002000NRG23200920220082930 20/09/2022 Rani Devi 2607002WL008684 Rani Devi 00349 PSIB0021333 3666 3666 Processed 26/10/2022 5937664567 Rani Devi ()
47 MUKERIAN PB-07-002-019-001/7
(BHANGALA PURANA) 		2607002000NRG23200920220082747 20/09/2022 Charanjit 2607002WL008667 Charanjit 00349 PSIB0021333 3102 3102 Processed 26/10/2022 5937664570 Charanjit ()
48 MUKERIAN PB-07-002-019-001/79
(BHANGALA PURANA) 		2607002000NRG23200920220082636 20/09/2022 Anju Bala 2607002WL008659 Anju Bala 00349 PSIB0021333 3666 3666 Processed 26/10/2022 5937664565 Anju Bala ()
49 MUKERIAN PB-07-002-019-001/82
(BHANGALA PURANA) 		2607002000NRG23200920220082748 20/09/2022 Reeta Devi 2607002WL008667 Reeta Devi 00349 PSIB0021333 3102 3102 Processed 26/10/2022 5937664563 Reeta Devi ()
50 MUKERIAN PB-07-002-019-001/83
(BHANGALA PURANA) 		2607002000NRG23200920220082637 20/09/2022 Kuldeep Kaur 2607002WL008659 Kuldeep Kaur 00349 PSIB0021333 3666 3666 Processed 26/10/2022 5937664564 Kuldeep Kaur ()
51 MUKERIAN PB-07-002-019-001/92
(BHANGALA PURANA) 		2607002000NRG23200920220082638 20/09/2022 Bimla Devi 2607002WL008659 Bimla Devi 00349 PSIB0021333 564 564 Processed 26/10/2022 5937664568 Bimla Devi ()
52 MUKERIAN PB-07-002-062-001/100
(JANDWAL) 		2607002000NRG23200920220082749 20/09/2022 Rakesh Kumar 2607002WL008668 Rakesh Kumar 00349 PSIB0021333 1974 1974 Processed 26/10/2022 5937664562 Rakesh Kumar ()
53 MUKERIAN PB-07-002-105-001/93
(NANGAL AWANA) 		2607002000NRG23200920220082612 20/09/2022 Brahmo devi 2607002WL008657 Brahmo devi 00349 PSIB0021333 3102 3102 Processed 26/10/2022 5937664693 Brahmo devi ()
54 MUKERIAN PB-07-002-117-001/45
(RAJPUR GARHI) 		2607002000NRG23200920220082948 20/09/2022 Navjot 2607002WL008685 Navjot 00349 PSIB0021333 3666 3666 Processed 26/10/2022 5937664691 Navjot ()
SubTotal 38916 38916
55 MUKERIAN PB-07-002-029-001/90
(CHANAUR) 		2607002000NRG23200920220083360 20/09/2022 Rajvinder Kaur 2607002WL008723 Rajvinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937664628 Rajvinder Kaur ()
56 MUKERIAN PB-07-002-029-001/93
(CHANAUR) 		2607002000NRG23200920220083361 20/09/2022 TIRTH SINGH 2607002WL008723 TIRTH SINGH 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937664672 TIRTH SINGH ()
57 MUKERIAN PB-07-002-055-001/144
(HARDOKHUNDPUR) 		2607002000NRG23200920220083410 20/09/2022 Parshotam Singh 2607002WL008729 Parshotam Singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937664625 Parshotam Singh ()
58 MUKERIAN PB-07-002-055-001/144
(HARDOKHUNDPUR) 		2607002000NRG23200920220083411 20/09/2022 Sudesh Kumari 2607002WL008729 Sudesh Kumari 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937664627 Sudesh Kumari ()
59 MUKERIAN PB-07-002-055-001/145
(HARDOKHUNDPUR) 		2607002000NRG23200920220083412 20/09/2022 Sunil Kumar 2607002WL008729 Sunil Kumar 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937664626 Sunil Kumar ()
60 MUKERIAN PB-07-002-058-001/124
(HOSHIARPUR KALOTA) 		2607002000NRG23200920220083363 20/09/2022 Shadi Lal 2607002WL008723 Shadi Lal 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937664630 Shadi Lal ()
61 MUKERIAN PB-07-002-062-001/73
(JANDWAL) 		2607002000NRG23200920220082750 20/09/2022 Lekh raj 2607002WL008668 Lekh raj 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937664668 Lekh raj ()
62 MUKERIAN PB-07-002-094-001/79
(MANA) 		2607002000NRG23200920220082970 20/09/2022 Karnail Singh 2607002WL008686 Karnail Singh 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937664629 Karnail Singh ()
63 MUKERIAN PB-07-002-127-001/122
(SANGO KATRALA) 		2607002000NRG23200920220082951 20/09/2022 Amit kumar 2607002WL008685 Amit kumar 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937664665 Amit kumar ()
64 MUKERIAN PB-07-002-127-001/153
(SANGO KATRALA) 		2607002000NRG23200920220082932 20/09/2022 Palvi 2607002WL008684 Palvi 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937664636 Palvi ()
65 MUKERIAN PB-07-002-130-001/80
(SIBBO CHAK) 		2607002000NRG23200920220083417 20/09/2022 Naveen Kumar 2607002WL008729 Naveen Kumar 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937664671 Naveen Kumar ()
66 MUKERIAN PB-07-002-131-001/19
(SIMBLI) 		2607002000NRG23200920220082975 20/09/2022 Bhajan singh 2607002WL008687 Bhajan singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937664667 Bhajan singh ()
67 MUKERIAN PB-07-002-131-001/39
(SIMBLI) 		2607002000NRG23200920220082977 20/09/2022 Raj kumar 2607002WL008687 Raj kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937664669 Raj kumar ()
68 MUKERIAN PB-07-002-131-001/40
(SIMBLI) 		2607002000NRG23200920220082978 20/09/2022 Ramesh Kumar 2607002WL008687 Ramesh Kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937664670 Ramesh Kumar ()
69 MUKERIAN PB-07-002-146-001/78
(Aima Mangat) 		2607002000NRG23200920220082935 20/09/2022 Amritpal Kaur 2607002WL008684 Amritpal Kaur 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937664666 Amritpal Kaur ()
70 MUKERIAN PB-07-002-146-001/86
(Aima Mangat) 		2607002000NRG23200920220082936 20/09/2022 Rajesh Kumar 2607002WL008684 Rajesh Kumar 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937664634 Rajesh Kumar ()
71 MUKERIAN PB-07-002-146-001/87
(Aima Mangat) 		2607002000NRG23200920220082937 20/09/2022 Pardeep Kumar 2607002WL008684 Pardeep Kumar 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937664631 Pardeep Kumar ()
72 MUKERIAN PB-07-002-146-001/89
(Aima Mangat) 		2607002000NRG23200920220082938 20/09/2022 Namdev 2607002WL008684 Namdev 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937664632 Namdev ()
73 MUKERIAN PB-07-002-146-001/9
(Aima Mangat) 		2607002000NRG23200920220082939 20/09/2022 SURJIT SINGH 2607002WL008684 SURJIT SINGH 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937664633 SURJIT SINGH ()
74 MUKERIAN PB-07-002-146-001/91
(Aima Mangat) 		2607002000NRG23200920220082940 20/09/2022 KULDEEP KUMAR 2607002WL008684 KULDEEP KUMAR 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5937664635 KULDEEP KUMAR ()
SubTotal 62040 62040
75 MUKERIAN PB-07-002-089-001/177
(MEHDINPUR DALEL) 		2607002000NRG23200920220082920 20/09/2022 Ramandeep Kaur 2607002WL008683 Ramandeep Kaur 00354 PUNB0032900 3666 3666 Processed 26/10/2022 5937664572 Ramandeep Kaur ()
76 MUKERIAN PB-07-002-090-001/49
(MOHDINPUR GAJJI) 		2607002000NRG23200920220082944 20/09/2022 Prabhdeep Singh 2607002WL008685 Prabhdeep Singh 00354 PUNB0032900 3666 3666 Processed 26/10/2022 5937664576 Prabhdeep Singh ()
77 MUKERIAN PB-07-002-094-001/12
(MANA) 		2607002000NRG23200920220082952 20/09/2022 Sohan Singh 2607002WL008686 Sohan Singh 00354 PUNB0032900 1410 1410 Processed 26/10/2022 5937664575 Sohan Singh ()
78 MUKERIAN PB-07-002-094-001/69
(MANA) 		2607002000NRG23200920220082963 20/09/2022 Puran Singh 2607002WL008686 Puran Singh 00354 PUNB0032900 3666 3666 Processed 26/10/2022 5937664574 Puran Singh ()
79 MUKERIAN PB-07-002-094-001/75
(MANA) 		2607002000NRG23200920220082969 20/09/2022 MAHINDER SINGH 2607002WL008686 MAHINDER SINGH 00354 PUNB0032900 2538 2538 Processed 26/10/2022 5937664690 MAHINDER SINGH ()
80 MUKERIAN PB-07-002-100-001/117
(MUSAHIBPUR) 		2607002000NRG23200920220082663 20/09/2022 HANS RAJ 2607002WL008661 HANS RAJ 00354 PUNB0032900 3666 3666 Processed 26/10/2022 5937664578 HANS RAJ ()
81 MUKERIAN PB-07-002-100-001/26
(MUSAHIBPUR) 		2607002000NRG23200920220082664 20/09/2022 Gurbaksh Kaur 2607002WL008661 Gurbaksh Kaur 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5937664579 Gurbaksh Kaur ()
82 MUKERIAN PB-07-002-100-001/31
(MUSAHIBPUR) 		2607002000NRG23200920220082665 20/09/2022 MALKIT CHAND 2607002WL008661 MALKIT CHAND 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5937664571 MALKIT CHAND ()
83 MUKERIAN PB-07-002-100-001/68
(MUSAHIBPUR) 		2607002000NRG23200920220082666 20/09/2022 Balwinder Kaur 2607002WL008661 Balwinder Kaur 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5937664580 Balwinder Kaur ()
84 MUKERIAN PB-07-002-100-001/70
(MUSAHIBPUR) 		2607002000NRG23200920220082667 20/09/2022 Dharam Pal 2607002WL008661 Dharam Pal 00354 PUNB0032900 3384 3384 Processed 26/10/2022 5937664573 Dharam Pal ()
85 MUKERIAN PB-07-002-100-001/79
(MUSAHIBPUR) 		2607002000NRG23200920220082669 20/09/2022 Balwant Ram 2607002WL008661 Balwant Ram 00354 PUNB0032900 3666 3666 Processed 26/10/2022 5937664581 Balwant Ram ()
86 MUKERIAN PB-07-002-105-001/91
(NANGAL AWANA) 		2607002000NRG23200920220082611 20/09/2022 Yogesh 2607002WL008657 Yogesh 00354 PUNB0032900 3666 3666 Processed 26/10/2022 5937664577 Yogesh ()
SubTotal 39480 39480
87 MUKERIAN PB-07-002-094-001/50
(MANA) 		2607002000NRG23200920220082957 20/09/2022 JOGINDER SINGH 2607002WL008686 JOGINDER SINGH 00354 PUNB0054710 3666 3666 Processed 26/10/2022 5937664689 JOGINDER SINGH ()
SubTotal 3666 3666
88 MUKERIAN PB-07-002-019-001/113
(BHANGALA PURANA) 		2607002000NRG23200920220082627 20/09/2022 Rani Devi 2607002WL008659 Rani Devi 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664582 Rani Devi ()
89 MUKERIAN PB-07-002-019-001/134
(BHANGALA PURANA) 		2607002000NRG23200920220082737 20/09/2022 Shiv Kumar 2607002WL008667 Shiv Kumar 00354 PUNB0095800 3102 3102 Processed 26/10/2022 5937664591 Shiv Kumar ()
90 MUKERIAN PB-07-002-019-001/135
(BHANGALA PURANA) 		2607002000NRG23200920220082738 20/09/2022 Tarsem Kaur 2607002WL008667 Tarsem Kaur 00354 PUNB0095800 3102 3102 Processed 26/10/2022 5937664688 Tarsem Kaur ()
91 MUKERIAN PB-07-002-019-001/160
(BHANGALA PURANA) 		2607002000NRG23200920220082628 20/09/2022 Akshay Kumar 2607002WL008659 Akshay Kumar 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664603 Akshay Kumar ()
92 MUKERIAN PB-07-002-019-001/168
(BHANGALA PURANA) 		2607002000NRG23200920220082629 20/09/2022 Amandeep Kaur 2607002WL008659 Amandeep Kaur 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664598 Amandeep Kaur ()
93 MUKERIAN PB-07-002-019-001/190
(BHANGALA PURANA) 		2607002000NRG23190920220081870 20/09/2022 MALKIT SINGH 2607002WL008589 MALKIT SINGH 00354 PUNB0095800 2538 2538 Processed 26/10/2022 5937664602 MALKIT SINGH ()
94 MUKERIAN PB-07-002-019-001/208
(BHANGALA PURANA) 		2607002000NRG23200920220082742 20/09/2022 Raman Bala 2607002WL008667 Raman Bala 00354 PUNB0095800 3102 3102 Processed 26/10/2022 5937664685 Raman Bala ()
95 MUKERIAN PB-07-002-019-001/222
(BHANGALA PURANA) 		2607002000NRG23200920220082929 20/09/2022 Kanta Devi 2607002WL008684 Kanta Devi 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664583 Kanta Devi ()
96 MUKERIAN PB-07-002-019-001/3
(BHANGALA PURANA) 		2607002000NRG23200920220083408 20/09/2022 Rakesh Kumar 2607002WL008729 Rakesh Kumar 00354 PUNB0095800 2538 2538 Processed 26/10/2022 5937664585 Rakesh Kumar ()
97 MUKERIAN PB-07-002-019-001/30
(BHANGALA PURANA) 		2607002000NRG23200920220082631 20/09/2022 RAJNI BALA 2607002WL008659 RAJNI BALA 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664597 RAJNI BALA ()
98 MUKERIAN PB-07-002-019-001/40
(BHANGALA PURANA) 		2607002000NRG23200920220082633 20/09/2022 Sunil Kumar 2607002WL008659 Sunil Kumar 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664681 Sunil Kumar ()
99 MUKERIAN PB-07-002-019-001/60
(BHANGALA PURANA) 		2607002000NRG23200920220082745 20/09/2022 Ritu Kumari 2607002WL008667 Ritu Kumari 00354 PUNB0095800 3102 3102 Processed 26/10/2022 5937664587 Ritu Kumari ()
100 MUKERIAN PB-07-002-019-001/95
(BHANGALA PURANA) 		2607002000NRG23200920220082639 20/09/2022 Rani Devi 2607002WL008659 Rani Devi 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664590 Rani Devi ()
101 MUKERIAN PB-07-002-019-001/96
(BHANGALA PURANA) 		2607002000NRG23200920220082640 20/09/2022 Kartaro Devi 2607002WL008659 Kartaro Devi 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664682 Kartaro Devi ()
102 MUKERIAN PB-07-002-056-001/168
(HARSE MANSAR) 		2607002000NRG23190920220081886 20/09/2022 RAKESH KUMAR 2607002WL008589 RAKESH KUMAR 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664596 RAKESH KUMAR ()
103 MUKERIAN PB-07-002-095-001/78
(MANJPUR) 		2607002000NRG23190920220081890 20/09/2022 Sukhbir Singh 2607002WL008589 Sukhbir Singh 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664600 Sukhbir Singh ()
104 MUKERIAN PB-07-002-105-001/100
(NANGAL AWANA) 		2607002000NRG23200920220082598 20/09/2022 KOMAL RANI 2607002WL008657 KOMAL RANI 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5937664594 KOMAL RANI ()
105 MUKERIAN PB-07-002-105-001/101
(NANGAL AWANA) 		2607002000NRG23200920220082599 20/09/2022 PINKY 2607002WL008657 PINKY 00354 PUNB0095800 3102 3102 Processed 26/10/2022 5937664686 PINKY ()
106 MUKERIAN PB-07-002-105-001/99
(NANGAL AWANA) 		2607002000NRG23200920220082613 20/09/2022 USHA DEVI 2607002WL008657 USHA DEVI 00354 PUNB0095800 3384 3384 Processed 26/10/2022 5937664592 USHA DEVI ()
107 MUKERIAN PB-07-002-111-001/100
(PALAKI) 		2607002000NRG23200920220082751 20/09/2022 Kashmir Kaur 2607002WL008669 Kashmir Kaur 00354 PUNB0095800 1974 1974 Processed 26/10/2022 5937664687 Kashmir Kaur ()
108 MUKERIAN PB-07-002-111-001/78
(PALAKI) 		2607002000NRG23200920220082753 20/09/2022 Teju Ram 2607002WL008669 Teju Ram 00354 PUNB0095800 1974 1974 Processed 26/10/2022 5937664595 Teju Ram ()
109 MUKERIAN PB-07-002-111-001/89
(PALAKI) 		2607002000NRG23200920220082754 20/09/2022 Gurpal Singh 2607002WL008669 Gurpal Singh 00354 PUNB0095800 1974 1974 Processed 26/10/2022 5937664584 Gurpal Singh ()
110 MUKERIAN PB-07-002-111-001/90
(PALAKI) 		2607002000NRG23200920220082755 20/09/2022 Raksha Devi 2607002WL008669 Raksha Devi 00354 PUNB0095800 1974 1974 Processed 26/10/2022 5937664593 Raksha Devi ()
111 MUKERIAN PB-07-002-111-001/97
(PALAKI) 		2607002000NRG23200920220082756 20/09/2022 Meera Devi 2607002WL008669 Meera Devi 00354 PUNB0095800 1974 1974 Processed 26/10/2022 5937664684 Meera Devi ()
112 MUKERIAN PB-07-002-117-001/20
(RAJPUR GARHI) 		2607002000NRG23200920220082945 20/09/2022 shoba sevi 2607002WL008685 shoba sevi 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664683 shoba sevi ()
113 MUKERIAN PB-07-002-117-001/23
(RAJPUR GARHI) 		2607002000NRG23200920220082946 20/09/2022 Swarni devi 2607002WL008685 Swarni devi 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664589 Swarni devi ()
114 MUKERIAN PB-07-002-117-001/52
(RAJPUR GARHI) 		2607002000NRG23200920220082949 20/09/2022 Sarista Devi 2607002WL008685 Sarista Devi 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664599 Sarista Devi ()
115 MUKERIAN PB-07-002-117-001/57
(RAJPUR GARHI) 		2607002000NRG23200920220082950 20/09/2022 Veena 2607002WL008685 Veena 00354 PUNB0095800 3666 3666 Processed 26/10/2022 5937664586 Veena ()
116 MUKERIAN PB-07-002-131-001/42
(SIMBLI) 		2607002000NRG23200920220082979 20/09/2022 Suresh kumar 2607002WL008687 Suresh kumar 00354 PUNB0095800 1692 1692 Processed 26/10/2022 5937664588 Suresh kumar ()
117 MUKERIAN PB-07-002-131-001/43
(SIMBLI) 		2607002000NRG23200920220082980 20/09/2022 RANI 2607002WL008687 RANI 00354 PUNB0095800 1692 1692 Processed 26/10/2022 5937664601 RANI ()
SubTotal 91932 91932
118 MUKERIAN PB-07-002-105-001/25
(NANGAL AWANA) 		2607002000NRG23200920220082603 20/09/2022 Rajwinder kaur 2607002WL008657 Rajwinder kaur 00354 PUNB0176610 3102 3102 Processed 26/10/2022 5937664605 Rajwinder kaur ()
119 MUKERIAN PB-07-002-105-001/39
(NANGAL AWANA) 		2607002000NRG23200920220082606 20/09/2022 Asha Rani 2607002WL008657 Asha Rani 00354 PUNB0176610 3666 3666 Processed 26/10/2022 5937664604 Asha Rani ()
SubTotal 6768 6768
120 MUKERIAN PB-07-002-058-001/128
(HOSHIARPUR KALOTA) 		2607002000NRG23200920220083364 20/09/2022 Nutan Dadwal 2607002WL008723 Nutan Dadwal 00354 PUNB0190410 3384 3384 Processed 26/10/2022 5937664680 Nutan Dadwal ()
SubTotal 3384 3384
121 MUKERIAN PB-07-002-024-001/260
(BUDHABAR) 		2607002000NRG23190920220081873 20/09/2022 ROSHAN DEEN 2607002WL008589 ROSHAN DEEN 00354 PUNB0342200 3666 3666 Processed 26/10/2022 5937664677 ROSHAN DEEN ()
122 MUKERIAN PB-07-002-024-001/260
(BUDHABAR) 		2607002000NRG23190920220081874 20/09/2022 Ruma 2607002WL008589 Ruma 00354 PUNB0342200 3666 3666 Processed 26/10/2022 5937664613 Ruma ()
123 MUKERIAN PB-07-002-024-001/300
(BUDHABAR) 		2607002000NRG23200920220083350 20/09/2022 Shubham Kumar 2607002WL008722 Shubham Kumar 00354 PUNB0342200 3384 3384 Processed 26/10/2022 5937664616 Shubham Kumar ()
124 MUKERIAN PB-07-002-024-001/320
(BUDHABAR) 		2607002000NRG23190920220081875 20/09/2022 Jasvir Kaur 2607002WL008589 Jasvir Kaur 00354 PUNB0342200 3666 3666 Processed 26/10/2022 5937664610 Jasvir Kaur ()
125 MUKERIAN PB-07-002-024-001/333
(BUDHABAR) 		2607002000NRG23190920220081877 20/09/2022 Veena Rani 2607002WL008589 Veena Rani 00354 PUNB0342200 3666 3666 Processed 26/10/2022 5937664614 Veena Rani ()
126 MUKERIAN PB-07-002-024-001/338
(BUDHABAR) 		2607002000NRG23190920220081878 20/09/2022 Som Raj 2607002WL008589 Som Raj 00354 PUNB0342200 3666 3666 Processed 26/10/2022 5937664607 Som Raj ()
127 MUKERIAN PB-07-002-024-001/339
(BUDHABAR) 		2607002000NRG23190920220081879 20/09/2022 Parveen Kumari 2607002WL008589 Parveen Kumari 00354 PUNB0342200 3666 3666 Processed 26/10/2022 5937664612 Parveen Kumari ()
128 MUKERIAN PB-07-002-024-001/343
(BUDHABAR) 		2607002000NRG23200920220083351 20/09/2022 Bashir Ahmed 2607002WL008722 Bashir Ahmed 00354 PUNB0342200 3384 3384 Processed 26/10/2022 5937664608 Bashir Ahmed ()
129 MUKERIAN PB-07-002-024-001/361
(BUDHABAR) 		2607002000NRG23190920220081880 20/09/2022 Chanchala Devi 2607002WL008589 Chanchala Devi 00354 PUNB0342200 2820 2820 Processed 26/10/2022 5937664617 Chanchala Devi ()
130 MUKERIAN PB-07-002-024-001/39
(BUDHABAR) 		2607002000NRG23200920220083353 20/09/2022 SAHIL 2607002WL008722 SAHIL 00354 PUNB0342200 3384 3384 Processed 26/10/2022 5937664674 SAHIL ()
131 MUKERIAN PB-07-002-024-001/4
(BUDHABAR) 		2607002000NRG23200920220083354 20/09/2022 Balkar Singh 2607002WL008722 Balkar Singh 00354 PUNB0342200 3384 3384 Processed 26/10/2022 5937664615 Balkar Singh ()
132 MUKERIAN PB-07-002-024-001/5
(BUDHABAR) 		2607002000NRG23190920220081881 20/09/2022 Rimpy 2607002WL008589 Rimpy 00354 PUNB0342200 2820 2820 Processed 26/10/2022 5937664675 Rimpy ()
133 MUKERIAN PB-07-002-029-001/88
(CHANAUR) 		2607002000NRG23200920220083359 20/09/2022 Satpal Singh 2607002WL008723 Satpal Singh 00354 PUNB0342200 3384 3384 Processed 26/10/2022 5937664611 Satpal Singh ()
134 MUKERIAN PB-07-002-087-001/78
(MAHADPUR) 		2607002000NRG23200920220083356 20/09/2022 Bachan Kaur 2607002WL008722 Bachan Kaur 00354 PUNB0342200 3384 3384 Processed 26/10/2022 5937664679 Bachan Kaur ()
135 MUKERIAN PB-07-002-087-001/95
(MAHADPUR) 		2607002000NRG23200920220083357 20/09/2022 Avtar Singh 2607002WL008722 Avtar Singh 00354 PUNB0342200 3384 3384 Processed 26/10/2022 5937664606 Avtar Singh ()
136 MUKERIAN PB-07-002-105-001/21
(NANGAL AWANA) 		2607002000NRG23200920220082602 20/09/2022 Darshana devi 2607002WL008657 Darshana devi 00354 PUNB0342200 3384 3384 Processed 26/10/2022 5937664678 Darshana devi ()
137 MUKERIAN PB-07-002-114-001/102
(PANKHOO) 		2607002000NRG23200920220082641 20/09/2022 Sanjeev Kumar 2607002WL008660 Sanjeev Kumar 00354 PUNB0342200 3666 3666 Processed 26/10/2022 5937664609 Sanjeev Kumar ()
138 MUKERIAN PB-07-002-114-001/33
(PANKHOO) 		2607002000NRG23200920220082644 20/09/2022 Pinky Devi 2607002WL008660 Pinky Devi 00354 PUNB0342200 3666 3666 Processed 26/10/2022 5937664676 Pinky Devi ()
139 MUKERIAN PB-07-002-114-001/52-A
(PANKHOO) 		2607002000NRG23200920220082648 20/09/2022 Santosh Kumari 2607002WL008660 Santosh Kumari 00354 PUNB0342200 3666 3666 Processed 26/10/2022 5937664618 Santosh Kumari ()
140 MUKERIAN PB-07-002-114-001/84
(PANKHOO) 		2607002000NRG23200920220082652 20/09/2022 Rajinder Kumar 2607002WL008660 Rajinder Kumar 00354 PUNB0342200 3666 3666 Processed 26/10/2022 5937664619 Rajinder Kumar ()
SubTotal 69372 69372
141 MUKERIAN PB-07-002-005-001/72
(Amirpur Jattan) 		2607002000NRG23200920220083398 20/09/2022 Varinder Singh 2607002WL008729 Varinder Singh 00354 PUNB0343400 3666 3666 Processed 26/10/2022 5937664620 Varinder Singh ()
142 MUKERIAN PB-07-002-006-001/227
(Attalgarh) 		2607002000NRG23200920220083404 20/09/2022 BHARTI 2607002WL008729 BHARTI 00354 PUNB0343400 3666 3666 Processed 26/10/2022 5937664673 BHARTI ()
143 MUKERIAN PB-07-002-044-001/115
(FATTOWAL) 		2607002000NRG23200920220082615 20/09/2022 Rajesh Kumar 2607002WL008658 Rajesh Kumar 00354 PUNB0343400 3384 3384 Processed 26/10/2022 5937664621 Rajesh Kumar ()
144 MUKERIAN PB-07-002-044-001/69-A
(FATTOWAL) 		2607002000NRG23200920220082625 20/09/2022 Rajesh Kumar 2607002WL008658 Rajesh Kumar 00354 PUNB0343400 3666 3666 Processed 26/10/2022 5937664622 Rajesh Kumar ()
SubTotal 14382 14382
145 MUKERIAN PB-07-002-006-001/171
(Attalgarh) 		2607002000NRG23190920220081868 20/09/2022 Balwinder Singh 2607002WL008589 Balwinder Singh 00354 PUNB0416300 3666 3666 Processed 26/10/2022 5937664624 Balwinder Singh ()
146 MUKERIAN PB-07-002-006-001/216
(Attalgarh) 		2607002000NRG23200920220083403 20/09/2022 RAWAL CHAND 2607002WL008729 RAWAL CHAND 00354 PUNB0416300 3666 3666 Processed 26/10/2022 5937664623 RAWAL CHAND ()
SubTotal 7332 7332
147 MUKERIAN PB-07-002-006-001/235
(Attalgarh) 		2607002000NRG23200920220083407 20/09/2022 Manpreet Kaur 2607002WL008729 Manpreet Kaur 00415 SBIN0001545 3666 3666 Processed 26/10/2022 5937664664 MRS MANPREET KAUR ()
148 MUKERIAN PB-07-002-055-001/131
(HARDOKHUNDPUR) 		2607002000NRG23200920220083409 20/09/2022 Sushil Sharma 2607002WL008729 Sushil Sharma 00415 SBIN0001545 3666 3666 Processed 26/10/2022 5937664640 MR SUSHIL SHARMA ()
149 MUKERIAN PB-07-002-056-001/150
(HARSE MANSAR) 		2607002000NRG23200920220082942 20/09/2022 SUPRIYA 2607002WL008685 SUPRIYA 00415 SBIN0001545 3666 3666 Processed 26/10/2022 5937664637 MRS VEENA DEVI ()
150 MUKERIAN PB-07-002-061-001/12
(JALALA) 		2607002000NRG23200920220082585 20/09/2022 Mulakh Raj 2607002WL008656 Mulakh Raj 00415 SBIN0001545 3666 3666 Processed 26/10/2022 5937664638 MR MULAKH RAJ ()
151 MUKERIAN PB-07-002-094-001/79
(MANA) 		2607002000NRG23200920220082971 20/09/2022 Nirmala Devi 2607002WL008686 Nirmala Devi 00415 SBIN0001545 1410 1410 Processed 26/10/2022 5937664641 MRS NIRMALA DEVI ()
152 MUKERIAN PB-07-002-100-001/116
(MUSAHIBPUR) 		2607002000NRG23200920220082662 20/09/2022 KAMLESH RANI 2607002WL008661 KAMLESH RANI 00415 SBIN0001545 3666 3666 Processed 26/10/2022 5937664639 MISS KAMLESH RANI ()
SubTotal 19740 19740
153 MUKERIAN PB-07-002-127-001/165
(SANGO KATRALA) 		2607002000NRG23200920220082933 20/09/2022 Naresh Kumar 2607002WL008684 Naresh Kumar 00415 SBIN0007396 1128 1128 Processed 26/10/2022 5937664663 MR NARESH KUMAR ()
SubTotal 1128 1128
154 MUKERIAN PB-07-002-129-001/112
(SHER PUR) 		2607002000NRG23200920220082934 20/09/2022 Rahul 2607002WL008684 Rahul 00415 SBIN0007508 3666 3666 Processed 26/10/2022 5937664642 MS RAHUL RAHUL ()
SubTotal 3666 3666
155 MUKERIAN PB-07-002-024-001/349
(BUDHABAR) 		2607002000NRG23200920220083352 20/09/2022 DHIAN SINGH 2607002WL008722 DHIAN SINGH 00415 SBIN0017011 3384 3384 Processed 26/10/2022 5937664644 MR DHIAN SINGH ()
156 MUKERIAN PB-07-002-131-001/12
(SIMBLI) 		2607002000NRG23200920220082974 20/09/2022 Usha Devi 2607002WL008687 Usha Devi 00415 SBIN0017011 1692 1692 Processed 26/10/2022 5937664662 MRS USHA DEVI ()
157 MUKERIAN PB-07-002-131-001/38
(SIMBLI) 		2607002000NRG23200920220082976 20/09/2022 Balwinder 2607002WL008687 Balwinder 00415 SBIN0017011 1692 1692 Processed 26/10/2022 5937664643 MR BALWINDER SINGH ()
SubTotal 6768 6768
158 MUKERIAN PB-07-002-140-001/83
(UMARPUR) 		2607002000NRG23200920220083420 20/09/2022 Manupal Salaria 2607002WL008729 Manupal Salaria 00415 SBIN0050630 3666 3666 Processed 26/10/2022 5937664645 MR MANUPAL SALARIA ()
SubTotal 3666 3666
159 MUKERIAN PB-07-002-055-001/156
(HARDOKHUNDPUR) 		2607002000NRG23200920220083414 20/09/2022 Sandeep Rana 2607002WL008729 Sandeep Rana 00415 SBIN0051545 3666 3666 Processed 26/10/2022 5937664649 MR SANDEEP RANA ()
160 MUKERIAN PB-07-002-056-001/141
(HARSE MANSAR) 		2607002000NRG23200920220083355 20/09/2022 Chander Shekhar 2607002WL008722 Chander Shekhar 00415 SBIN0051545 3384 3384 Processed 26/10/2022 5937664646 MR CHANDER SHEKHAR ()
161 MUKERIAN PB-07-002-056-001/155
(HARSE MANSAR) 		2607002000NRG23200920220083416 20/09/2022 Jaswinder Kumar 2607002WL008729 Jaswinder Kumar 00415 SBIN0051545 3666 3666 Processed 26/10/2022 5937664647 MR JASWINDER KUMAR ()
162 MUKERIAN PB-07-002-056-001/158
(HARSE MANSAR) 		2607002000NRG23200920220082943 20/09/2022 Satish Kumar 2607002WL008685 Satish Kumar 00415 SBIN0051545 3666 3666 Processed 26/10/2022 5937664648 MR SATISH KUMAR ()
SubTotal 14382 14382
163 MUKERIAN PB-07-002-030-001/105
(CHHANGALA) 		2607002000NRG23190920220081882 20/09/2022 Sukhdev Singh 2607002WL008589 Sukhdev Singh 00462 UCBA0002161 3666 3666 Processed 26/10/2022 5937664652 SUKHDEV SINGH ()
164 MUKERIAN PB-07-002-030-001/106
(CHHANGALA) 		2607002000NRG23190920220081883 20/09/2022 Deepak Singh 2607002WL008589 Deepak Singh 00462 UCBA0002161 3666 3666 Processed 26/10/2022 5937664653 DEEPAK SINGH SO MEJAR SINGH ()
165 MUKERIAN PB-07-002-061-001/85
(JALALA) 		2607002000NRG23200920220082597 20/09/2022 NISHA PARMAR 2607002WL008656 NISHA PARMAR 00462 UCBA0002161 3666 3666 Processed 26/10/2022 5937664654 NISHA PARMAR WO SANJIV KUMAR ()
166 MUKERIAN PB-07-002-089-001/173
(MEHDINPUR DALEL) 		2607002000NRG23200920220082919 20/09/2022 Pooja Devi 2607002WL008683 Pooja Devi 00462 UCBA0002161 3666 3666 Processed 26/10/2022 5937664659 POOJA DEVI ()
167 MUKERIAN PB-07-002-089-001/182
(MEHDINPUR DALEL) 		2607002000NRG23190920220081889 20/09/2022 Nirmala Devi 2607002WL008589 Nirmala Devi 00462 UCBA0002161 3666 3666 Processed 26/10/2022 5937664655 NIRMALA DEVI ()
SubTotal 18330 18330
168 MUKERIAN PB-07-002-001-001/10
(Abdullapur) 		2607002000NRG23190920220081864 20/09/2022 Shrishta Rani 2607002WL008589 Shrishta Rani 00468 UBIN0567515 3666 3666 Processed 26/10/2022 5937664660 Shrishta Rani ()
169 MUKERIAN PB-07-002-068-001/66
(KALSAN) 		2607002000NRG23190920220081888 20/09/2022 Gurpreet Kaur 2607002WL008589 Gurpreet Kaur 00468 UBIN0567515 2820 2820 Processed 26/10/2022 5937664651 Gurpreet Kaur ()
170 MUKERIAN PB-07-002-089-001/75
(MEHDINPUR DALEL) 		2607002000NRG23200920220082925 20/09/2022 Roop lal 2607002WL008683 Roop lal 00468 UBIN0567515 3666 3666 Processed 26/10/2022 5937664650 Roop lal ()
171 MUKERIAN PB-07-002-089-001/96
(MEHDINPUR DALEL) 		2607002000NRG23200920220082926 20/09/2022 Parveen Kaur 2607002WL008683 Parveen Kaur 00468 UBIN0567515 2820 2820 Processed 26/10/2022 5937664661 Parveen Kaur ()
SubTotal 12972 12972
172 MUKERIAN PB-07-002-024-001/333
(BUDHABAR) 		2607002000NRG23190920220081876 20/09/2022 Bikram Singh 2607002WL008589 Bikram Singh 00554 KKBK0004111 3666 3666 Processed 26/10/2022 5937664552 Bikram Singh ()
SubTotal 3666 3666
173 MUKERIAN PB-07-002-040-001/73
(DHAULA KHERA) 		2607002000NRG23200920220082931 20/09/2022 Munish Kumar 2607002WL008684 Munish Kumar 00555 YESB0000279 3666 3666 Processed 26/10/2022 5937664658 Munish Kumar ()
174 MUKERIAN PB-07-002-055-001/158
(HARDOKHUNDPUR) 		2607002000NRG23200920220083415 20/09/2022 Lakhwinder Singh 2607002WL008729 Lakhwinder Singh 00555 YESB0000279 3666 3666 Processed 26/10/2022 5937664656 Lakhwinder Singh ()
175 MUKERIAN PB-07-002-130-001/88
(SIBBO CHAK) 		2607002000NRG23200920220083418 20/09/2022 Ajay Kumar 2607002WL008729 Ajay Kumar 00555 YESB0000279 3666 3666 Processed 26/10/2022 5937664657 Ajay Kumar ()
SubTotal 10998 10998
Total 577254 577254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_200922FTO_57252 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 7332
2 MUKERIAN PB2607002_200922FTO_57252 Bank of India BKID0006315 MUKERIAN 7332
3 MUKERIAN PB2607002_200922FTO_57252 Bank of India BKID0006413 PATARA 3666
4 MUKERIAN PB2607002_200922FTO_57252 Bank of Maharastra MAHB0001782 Mukerian 3666
5 MUKERIAN PB2607002_200922FTO_57252 Canara Bank CNRB0006035 Mukerian 34686
6 MUKERIAN PB2607002_200922FTO_57252 Capital Local Area Bank CLBL0000021 Mukerian 3666
7 MUKERIAN PB2607002_200922FTO_57252 Central Bank Of India CBIN0281162 MUKERIAN 21996
8 MUKERIAN PB2607002_200922FTO_57252 HDFC HDFC0003171 BHANGALA 3666
9 MUKERIAN PB2607002_200922FTO_57252 IDBI Bank IBKL0002092 MUKERIAN 3666
10 MUKERIAN PB2607002_200922FTO_57252 ICICI BANK ICIC0000877 MUKERIAN 3666
11 MUKERIAN PB2607002_200922FTO_57252 Indian Bank IDIB000M760 MUKERIAN 7332
12 MUKERIAN PB2607002_200922FTO_57252 Punjab & Sind Bank PSIB0000395 MUKERIAN 43992
13 MUKERIAN PB2607002_200922FTO_57252 Punjab & Sind Bank PSIB0021333 Bhangala 38916
14 MUKERIAN PB2607002_200922FTO_57252 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 21996
15 MUKERIAN PB2607002_200922FTO_57252 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 21432
16 MUKERIAN PB2607002_200922FTO_57252 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 7050
17 MUKERIAN PB2607002_200922FTO_57252 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 7050
18 MUKERIAN PB2607002_200922FTO_57252 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 4512
19 MUKERIAN PB2607002_200922FTO_57252 Punjab National Bank PUNB0032900 MUKERIAN 39480
20 MUKERIAN PB2607002_200922FTO_57252 Punjab National Bank PUNB0054710 Mukerian 3666
21 MUKERIAN PB2607002_200922FTO_57252 Punjab National Bank PUNB0095800 BHANGALA 91932
22 MUKERIAN PB2607002_200922FTO_57252 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 6768
23 MUKERIAN PB2607002_200922FTO_57252 Punjab National Bank PUNB0190410 Dholbaha, Distt.Hoshiarpur 3384
24 MUKERIAN PB2607002_200922FTO_57252 Punjab National Bank PUNB0342200 BUDHABARH 69372
25 MUKERIAN PB2607002_200922FTO_57252 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 14382
26 MUKERIAN PB2607002_200922FTO_57252 Punjab National Bank PUNB0416300 SPN COLLEGE 7332
27 MUKERIAN PB2607002_200922FTO_57252 State Bank of India SBIN0001545 MUKERIAN 19740
28 MUKERIAN PB2607002_200922FTO_57252 State Bank of India SBIN0007396 DHAMIAN 1128
29 MUKERIAN PB2607002_200922FTO_57252 State Bank of India SBIN0007508 MANSOORPUR 3666
30 MUKERIAN PB2607002_200922FTO_57252 State Bank of India SBIN0017011 Bhangala 6768
31 MUKERIAN PB2607002_200922FTO_57252 State Bank of India SBIN0050630 MUKERIAN 3666
32 MUKERIAN PB2607002_200922FTO_57252 State Bank of India SBIN0051545 HARSE MANSAR 14382
33 MUKERIAN PB2607002_200922FTO_57252 UCO Bank UCBA0002161 MUKERIAN 18330
34 MUKERIAN PB2607002_200922FTO_57252 Union Bank of India UBIN0567515 MUKERIAN 12972
35 MUKERIAN PB2607002_200922FTO_57252 Kotak Mahindra Bank Ltd. KKBK0004111 MUKERIAN BRANCH 3666
36 MUKERIAN PB2607002_200922FTO_57252 Yes Bank Ltd. YESB0000279 MUKERIAN 10998

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