Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:08 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_240123FTO_102923
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-07-002-133-001/66
(TAGAR KHURD) 		2607002000NRG23240120230146150 24/01/2023 Arvind Thakur 2607002WL015582 Arvind Thakur 00032 UTIB0001278 3666 3666 Processed 31/01/2023 8259210506 Arvind Thakur ()
SubTotal 3666 3666
2 MUKERIAN PB-07-002-105-001/67
(NANGAL AWANA) 		2607002000NRG23240120230147437 24/01/2023 Kuldip Singh 2607002WL015691 Kuldip Singh 00045 BARB0MUKERI 3384 3384 Processed 31/01/2023 8259210507 Kuldip Singh ()
3 MUKERIAN PB-07-002-116-001/67
(PURIKA) 		2607002000NRG23240120230147242 24/01/2023 Narinder Singh 2607002WL015675 Narinder Singh 00045 BARB0MUKERI 1410 1410 Processed 31/01/2023 8259210508 Narinder Singh ()
SubTotal 4794 4794
4 MUKERIAN PB-07-002-006-001/117
(Attalgarh) 		2607002000NRG23240120230146126 24/01/2023 Davinder Pal 2607002WL015581 Davinder Pal 00048 BKID0006315 3666 3666 Processed 31/01/2023 8259210505 Davinder Pal ()
5 MUKERIAN PB-07-002-006-001/133
(Attalgarh) 		2607002000NRG23240120230147262 24/01/2023 Darshan Masih 2607002WL015677 Darshan Masih 00048 BKID0006315 1128 1128 Processed 31/01/2023 8259210504 Darshan Masih ()
6 MUKERIAN PB-07-002-006-001/253
(Attalgarh) 		2607002000NRG23240120230146182 24/01/2023 Jones Kumar 2607002WL015585 Jones Kumar 00048 BKID0006315 1692 1692 Processed 31/01/2023 8259210509 Jones Kumar ()
SubTotal 6486 6486
7 MUKERIAN PB-07-002-089-001/11
(MEHDINPUR DALEL) 		2607002000NRG23240120230146189 24/01/2023 Des Raj 2607002WL015586 Des Raj 00051 MAHB0001782 2538 2538 Processed 31/01/2023 8259210519 Des Raj ()
8 MUKERIAN PB-07-002-089-001/174
(MEHDINPUR DALEL) 		2607002000NRG23240120230146204 24/01/2023 Shiwani 2607002WL015586 Shiwani 00051 MAHB0001782 2538 2538 Processed 31/01/2023 8259210500 Shiwani ()
SubTotal 5076 5076
9 MUKERIAN PB-07-002-019-001/90
(BHANGALA PURANA) 		2607002000NRG23240120230146242 24/01/2023 Rakesh Kumar 2607002WL015588 Rakesh Kumar 00078 CNRB0006035 3666 3666 Processed 31/01/2023 8259210502 Rakesh Kumar ()
SubTotal 3666 3666
10 MUKERIAN PB-07-002-006-001/145
(Attalgarh) 		2607002000NRG23240120230147263 24/01/2023 Harvinder Singh 2607002WL015677 Harvinder Singh 00080 CLBL0000021 1128 1128 Processed 31/01/2023 8259210512 Harvinder Singh ()
11 MUKERIAN PB-07-002-045-001/63
(FEROZPUR) 		2607002000NRG23230120230146104 24/01/2023 DALER SINGH 2607002WL015578 DALER SINGH 00080 CLBL0000021 3384 3384 Processed 31/01/2023 8259210503 DALER SINGH ()
12 MUKERIAN PB-07-002-082-001/33
(LATIFPUR 238) 		2607002000NRG23240120230147247 24/01/2023 Shivani Devi 2607002WL015676 Shivani Devi 00080 CLBL0000021 3666 3666 Processed 31/01/2023 8259210511 Shivani Devi ()
SubTotal 8178 8178
13 MUKERIAN PB-07-002-006-001/234
(Attalgarh) 		2607002000NRG23240120230146179 24/01/2023 Bhinder 2607002WL015585 Bhinder 00089 CBIN0281162 2538 2538 Processed 31/01/2023 8259210510 Bhinder ()
SubTotal 2538 2538
14 MUKERIAN PB-07-002-150-001/48
(Bhojpur) 		2607002000NRG23240120230146279 24/01/2023 Sarvesh Chaudhary 2607002WL015588 Sarvesh Chaudhary 00152 HDFC0001090 3384 3384 Processed 31/01/2023 8259210513 Sarvesh Chaudhary ()
SubTotal 3384 3384
15 MUKERIAN PB-07-002-089-001/151
(MEHDINPUR DALEL) 		2607002000NRG23240120230146197 24/01/2023 Resham Kaur 2607002WL015586 Resham Kaur 00165 IBKL0002092 2538 2538 Processed 31/01/2023 8259210501 Resham Kaur ()
SubTotal 2538 2538
16 MUKERIAN PB-07-002-006-001/175
(Attalgarh) 		2607002000NRG23240120230146127 24/01/2023 Soma Devi 2607002WL015581 Soma Devi 00176 IDIB000M760 3666 3666 Processed 31/01/2023 8259210515 Soma Devi ()
17 MUKERIAN PB-07-002-046-001/76
(GAUNSPUR) 		2607002000NRG23240120230146795 24/01/2023 Balwinder Singh 2607002WL015632 Balwinder Singh 00176 IDIB000M760 3384 3384 Processed 31/01/2023 8259210517 Balwinder Singh ()
18 MUKERIAN PB-07-002-090-001/55
(MOHDINPUR GAJJI) 		2607002000NRG23240120230146632 24/01/2023 Balwinder Singh 2607002WL015615 Balwinder Singh 00176 IDIB000M760 3666 3666 Rejected 31/01/2023 8259210516 A/c Blocked or Frozen
19 MUKERIAN PB-07-002-133-001/26
(TAGAR KHURD) 		2607002000NRG23240120230147243 24/01/2023 Binder 2607002WL015675 Binder 00176 IDIB000M760 3666 3666 Processed 31/01/2023 8259210514 Binder ()
SubTotal 14382 14382
20 MUKERIAN PB-07-002-006-001/34
(Attalgarh) 		2607002000NRG23240120230147286 24/01/2023 Sham lal 2607002WL015678 Sham lal 00177 IOBA0002337 1128 1128 Processed 31/01/2023 8259210518 Sham lal ()
SubTotal 1128 1128
21 MUKERIAN PB-07-002-006-001/111
(Attalgarh) 		2607002000NRG23240120230147259 24/01/2023 Joginder Pal 2607002WL015677 Joginder Pal 00349 PSIB0000395 1128 1128 Processed 31/01/2023 8259210525 Joginder Pal ()
22 MUKERIAN PB-07-002-006-001/246
(Attalgarh) 		2607002000NRG23240120230146181 24/01/2023 Jatinder Kaur 2607002WL015585 Jatinder Kaur 00349 PSIB0000395 2538 2538 Processed 31/01/2023 8259210527 Jatinder Kaur ()
23 MUKERIAN PB-07-002-006-001/265
(Attalgarh) 		2607002000NRG23240120230147273 24/01/2023 Vijay Kumar 2607002WL015678 Vijay Kumar 00349 PSIB0000395 1128 1128 Processed 31/01/2023 8259210526 Vijay Kumar ()
24 MUKERIAN PB-07-002-006-001/89-A
(Attalgarh) 		2607002000NRG23240120230146186 24/01/2023 Simran 2607002WL015585 Simran 00349 PSIB0000395 2538 2538 Processed 31/01/2023 8259210499 Simran ()
25 MUKERIAN PB-07-002-021-001/22
(BHATTIAN RAJPUTTAN) 		2607002000NRG23240120230146167 24/01/2023 Piaro Devi 2607002WL015584 Piaro Devi 00349 PSIB0000395 1410 1410 Processed 31/01/2023 8259210524 Piaro Devi ()
26 MUKERIAN PB-07-002-021-001/3
(BHATTIAN RAJPUTTAN) 		2607002000NRG23240120230146168 24/01/2023 Sito Devi 2607002WL015584 Sito Devi 00349 PSIB0000395 1410 1410 Processed 31/01/2023 8259210520 Sito Devi ()
27 MUKERIAN PB-07-002-021-001/9
(BHATTIAN RAJPUTTAN) 		2607002000NRG23240120230146172 24/01/2023 SURINDER KAUR 2607002WL015584 SURINDER KAUR 00349 PSIB0000395 1410 1410 Processed 31/01/2023 8259210521 SURINDER KAUR ()
28 MUKERIAN PB-07-002-030-001/4
(CHHANGALA) 		2607002000NRG23240120230146750 24/01/2023 Tarsem Lal 2607002WL015629 Tarsem Lal 00349 PSIB0000395 1410 1410 Processed 31/01/2023 8259210522 Tarsem Lal ()
29 MUKERIAN PB-07-002-100-001/3
(MUSAHIBPUR) 		2607002000NRG23240120230146292 24/01/2023 MEHMAL 2607002WL015589 MEHMAL 00349 PSIB0000395 3102 3102 Processed 31/01/2023 8259210523 MEHMAL ()
SubTotal 16074 16074
30 MUKERIAN PB-07-002-110-001/13
(MURADPUR JATTAN) 		2607002000NRG23240120230146587 24/01/2023 Raj Kumar 2607002WL015611 Raj Kumar 00349 PSIB0021236 3666 3666 Processed 31/01/2023 8259210529 Raj Kumar ()
31 MUKERIAN PB-07-002-110-001/48
(MURADPUR JATTAN) 		2607002000NRG23240120230146589 24/01/2023 Ashok Kumar 2607002WL015611 Ashok Kumar 00349 PSIB0021236 3666 3666 Processed 31/01/2023 8259210528 Ashok Kumar ()
SubTotal 7332 7332
32 MUKERIAN PB-07-002-033-001/13
(CHHANA RAI IDE KHAN) 		2607002000NRG23230120230146093 24/01/2023 Seema Devi 2607002WL015577 Seema Devi 00349 PSIB0021333 3384 3384 Processed 31/01/2023 8259210498 Seema Devi ()
33 MUKERIAN PB-07-002-033-001/54
(CHHANA RAI IDE KHAN) 		2607002000NRG23230120230146098 24/01/2023 Jatinder Singh 2607002WL015577 Jatinder Singh 00349 PSIB0021333 3384 3384 Processed 31/01/2023 8259210530 Jatinder Singh ()
SubTotal 6768 6768
34 MUKERIAN PB-07-002-012-001/4
(BASTI BAGH) 		2607002000NRG23240120230147235 24/01/2023 Sulinder Singh 2607002WL015675 Sulinder Singh 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259210568 Sulinder Singh ()
35 MUKERIAN PB-07-002-014-001/51
(BASTI THKUR) 		2607002000NRG23240120230147457 24/01/2023 Raj Kumar 2607002WL015693 Raj Kumar 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8259210564 Raj Kumar ()
36 MUKERIAN PB-07-002-026-001/17
(CHACK KALAN) 		2607002000NRG23240120230146245 24/01/2023 Reena Devi 2607002WL015588 Reena Devi 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259210562 Reena Devi ()
37 MUKERIAN PB-07-002-026-001/3
(CHACK KALAN) 		2607002000NRG23240120230146246 24/01/2023 Balvir Singh 2607002WL015588 Balvir Singh 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259210484 Balvir Singh ()
38 MUKERIAN PB-07-002-026-001/4
(CHACK KALAN) 		2607002000NRG23240120230146247 24/01/2023 Danial 2607002WL015588 Danial 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259210563 Danial ()
39 MUKERIAN PB-07-002-026-001/60
(CHACK KALAN) 		2607002000NRG23240120230146248 24/01/2023 Mrs. Santosh Devi 2607002WL015588 Mrs. Santosh Devi 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259210485 Mrs. Santosh Devi ()
40 MUKERIAN PB-07-002-026-001/82
(CHACK KALAN) 		2607002000NRG23240120230146251 24/01/2023 Sarwan 2607002WL015588 Sarwan 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259210561 Sarwan ()
41 MUKERIAN PB-07-002-045-001/13
(FEROZPUR) 		2607002000NRG23230120230146099 24/01/2023 Raguraj Singh 2607002WL015578 Raguraj Singh 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259210486 Raguraj Singh ()
42 MUKERIAN PB-07-002-045-001/41
(FEROZPUR) 		2607002000NRG23230120230146101 24/01/2023 ASHVANI KUMAR 2607002WL015578 ASHVANI KUMAR 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259210559 ASHVANI KUMAR ()
43 MUKERIAN PB-07-002-045-001/67
(FEROZPUR) 		2607002000NRG23230120230146105 24/01/2023 Sunita Devi 2607002WL015578 Sunita Devi 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259210560 Sunita Devi ()
44 MUKERIAN PB-07-002-046-001/40
(GAUNSPUR) 		2607002000NRG23240120230146787 24/01/2023 Rajwinder Kaur 2607002WL015632 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259210573 Rajwinder Kaur ()
45 MUKERIAN PB-07-002-046-001/80
(GAUNSPUR) 		2607002000NRG23240120230146797 24/01/2023 Meena Kumari 2607002WL015632 Meena Kumari 00352 PUNB0PGB003 3384 3384 Rejected 31/01/2023 8259210575 No Such Account
46 MUKERIAN PB-07-002-050-001/100
(GUJJAR KATRALA) 		2607002000NRG23240120230146715 24/01/2023 Lalita Devi 2607002WL015624 Lalita Devi 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259210579 Lalita Devi ()
47 MUKERIAN PB-07-002-050-001/169
(GUJJAR KATRALA) 		2607002000NRG23240120230146718 24/01/2023 Aarti 2607002WL015624 Aarti 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259210580 Aarti ()
48 MUKERIAN PB-07-002-056-001/12
(HARSE MANSAR) 		2607002000NRG23240120230146286 24/01/2023 Shobha Rani 2607002WL015589 Shobha Rani 00352 PUNB0PGB003 3102 3102 Processed 31/01/2023 8259210566 Shobha Rani ()
49 MUKERIAN PB-07-002-056-001/178
(HARSE MANSAR) 		2607002000NRG23240120230146288 24/01/2023 Lavi Kumar 2607002WL015589 Lavi Kumar 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259210565 Lavi Kumar ()
50 MUKERIAN PB-07-002-056-001/62
(HARSE MANSAR) 		2607002000NRG23240120230146290 24/01/2023 Manisha 2607002WL015589 Manisha 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259210567 Manisha ()
51 MUKERIAN PB-07-002-090-001/54
(MOHDINPUR GAJJI) 		2607002000NRG23240120230146631 24/01/2023 Gurinder Singh 2607002WL015615 Gurinder Singh 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259210581 Gurinder Singh ()
52 MUKERIAN PB-07-002-099-001/103
(PANDORI 192) 		2607002000NRG23240120230146129 24/01/2023 Asha Rani 2607002WL015581 Asha Rani 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8259210571 Asha Rani ()
53 MUKERIAN PB-07-002-099-001/115
(PANDORI 192) 		2607002000NRG23240120230146132 24/01/2023 Kashmir Kaur 2607002WL015581 Kashmir Kaur 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259210572 Kashmir Kaur ()
54 MUKERIAN PB-07-002-099-001/117
(PANDORI 192) 		2607002000NRG23240120230146133 24/01/2023 Jogiinder Singh 2607002WL015581 Jogiinder Singh 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259210570 Jogiinder Singh ()
55 MUKERIAN PB-07-002-099-001/118
(PANDORI 192) 		2607002000NRG23240120230146134 24/01/2023 Sohan Singh 2607002WL015581 Sohan Singh 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259210574 Sohan Singh ()
56 MUKERIAN PB-07-002-099-001/120
(PANDORI 192) 		2607002000NRG23240120230146135 24/01/2023 Kundan Lal 2607002WL015581 Kundan Lal 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259210569 Kundan Lal ()
57 MUKERIAN PB-07-002-099-001/122
(PANDORI 192) 		2607002000NRG23240120230146136 24/01/2023 Sandeep Kaur 2607002WL015581 Sandeep Kaur 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259210577 Sandeep Kaur ()
58 MUKERIAN PB-07-002-127-001/167
(SANGO KATRALA) 		2607002000NRG23240120230146330 24/01/2023 Annuradha 2607002WL015593 Annuradha 00352 PUNB0PGB003 3666 3666 Processed 31/01/2023 8259210578 Annuradha ()
59 MUKERIAN PB-07-002-140-001/64
(UMARPUR) 		2607002000NRG23240120230147350 24/01/2023 Salinder 2607002WL015683 Salinder 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259210576 Salinder ()
SubTotal 79806 79806
60 MUKERIAN PB-07-002-019-001/130
(BHANGALA PURANA) 		2607002000NRG23240120230146563 24/01/2023 Sucha 2607002WL015609 Sucha 00354 PUNB0032900 3666 3666 Processed 31/01/2023 8259210535 Sucha ()
61 MUKERIAN PB-07-002-050-001/169
(GUJJAR KATRALA) 		2607002000NRG23240120230146719 24/01/2023 Pawan Kumar 2607002WL015624 Pawan Kumar 00354 PUNB0032900 3384 3384 Processed 31/01/2023 8259210540 Pawan Kumar ()
62 MUKERIAN PB-07-002-089-001/155
(MEHDINPUR DALEL) 		2607002000NRG23240120230146198 24/01/2023 Ramesh Kumar 2607002WL015586 Ramesh Kumar 00354 PUNB0032900 2538 2538 Processed 31/01/2023 8259210531 Ramesh Kumar ()
63 MUKERIAN PB-07-002-100-001/110
(MUSAHIBPUR) 		2607002000NRG23240120230146121 24/01/2023 Sunita Devi 2607002WL015580 Sunita Devi 00354 PUNB0032900 2820 2820 Processed 31/01/2023 8259210539 Sunita Devi ()
64 MUKERIAN PB-07-002-100-001/2
(MUSAHIBPUR) 		2607002000NRG23240120230146291 24/01/2023 Rajesh Kumar 2607002WL015589 Rajesh Kumar 00354 PUNB0032900 3102 3102 Processed 31/01/2023 8259210537 Rajesh Kumar ()
65 MUKERIAN PB-07-002-100-001/36
(MUSAHIBPUR) 		2607002000NRG23240120230146293 24/01/2023 Manjit 2607002WL015589 Manjit 00354 PUNB0032900 3102 3102 Processed 31/01/2023 8259210532 Manjit ()
66 MUKERIAN PB-07-002-100-001/79
(MUSAHIBPUR) 		2607002000NRG23240120230146143 24/01/2023 Balwant Ram 2607002WL015581 Balwant Ram 00354 PUNB0032900 3666 3666 Processed 31/01/2023 8259210538 Balwant Ram ()
67 MUKERIAN PB-07-002-100-001/86
(MUSAHIBPUR) 		2607002000NRG23240120230147248 24/01/2023 SURINDER PAL 2607002WL015676 SURINDER PAL 00354 PUNB0032900 3666 3666 Processed 31/01/2023 8259210541 SURINDER PAL ()
68 MUKERIAN PB-07-002-101-001/86
(TALWANDI KALAN) 		2607002000NRG23240120230147249 24/01/2023 Baljinder Singh 2607002WL015676 Baljinder Singh 00354 PUNB0032900 3666 3666 Processed 31/01/2023 8259210536 Baljinder Singh ()
69 MUKERIAN PB-07-002-150-001/11
(Bhojpur) 		2607002000NRG23240120230146258 24/01/2023 Melo Devi 2607002WL015588 Melo Devi 00354 PUNB0032900 3384 3384 Processed 31/01/2023 8259210534 Melo Devi ()
70 MUKERIAN PB-07-002-150-001/38
(Bhojpur) 		2607002000NRG23240120230146273 24/01/2023 Indu Bala 2607002WL015588 Indu Bala 00354 PUNB0032900 3384 3384 Processed 31/01/2023 8259210533 Indu Bala ()
SubTotal 36378 36378
71 MUKERIAN PB-07-002-014-001/72
(BASTI THKUR) 		2607002000NRG23240120230147460 24/01/2023 Puran Chand 2607002WL015693 Puran Chand 00354 PUNB0095800 3666 3666 Processed 31/01/2023 8259210496 Puran Chand ()
72 MUKERIAN PB-07-002-018-001/48
(BHANGALA NEW) 		2607002000NRG23240120230146562 24/01/2023 Amandeep 2607002WL015609 Amandeep 00354 PUNB0095800 3666 3666 Processed 31/01/2023 8259210547 Amandeep ()
73 MUKERIAN PB-07-002-019-001/184
(BHANGALA PURANA) 		2607002000NRG23240120230146233 24/01/2023 Anju Bala 2607002WL015588 Anju Bala 00354 PUNB0095800 3666 3666 Processed 31/01/2023 8259210543 Anju Bala ()
74 MUKERIAN PB-07-002-019-001/236
(BHANGALA PURANA) 		2607002000NRG23240120230146235 24/01/2023 Kamla Devi 2607002WL015588 Kamla Devi 00354 PUNB0095800 2820 2820 Processed 31/01/2023 8259210542 Kamla Devi ()
75 MUKERIAN PB-07-002-019-001/257
(BHANGALA PURANA) 		2607002000NRG23240120230146570 24/01/2023 Sourav 2607002WL015609 Sourav 00354 PUNB0095800 3666 3666 Processed 31/01/2023 8259210544 Sourav ()
76 MUKERIAN PB-07-002-026-001/13
(CHACK KALAN) 		2607002000NRG23240120230146244 24/01/2023 GArib Das 2607002WL015588 GArib Das 00354 PUNB0095800 3384 3384 Processed 31/01/2023 8259210548 GArib Das ()
77 MUKERIAN PB-07-002-033-001/14
(CHHANA RAI IDE KHAN) 		2607002000NRG23230120230146094 24/01/2023 RAMAN KUMAR 2607002WL015577 RAMAN KUMAR 00354 PUNB0095800 3384 3384 Processed 31/01/2023 8259210495 RAMAN KUMAR ()
78 MUKERIAN PB-07-002-033-001/37
(CHHANA RAI IDE KHAN) 		2607002000NRG23230120230146096 24/01/2023 Happy Singh 2607002WL015577 Happy Singh 00354 PUNB0095800 2538 2538 Processed 31/01/2023 8259210549 Happy Singh ()
79 MUKERIAN PB-07-002-056-001/104
(HARSE MANSAR) 		2607002000NRG23240120230146284 24/01/2023 Channo Devi 2607002WL015589 Channo Devi 00354 PUNB0095800 3384 3384 Processed 31/01/2023 8259210545 Channo Devi ()
80 MUKERIAN PB-07-002-065-001/73
(KAJLA) 		2607002000NRG23240120230147246 24/01/2023 Kamaljit Kaur 2607002WL015676 Kamaljit Kaur 00354 PUNB0095800 3666 3666 Processed 31/01/2023 8259210546 Kamaljit Kaur ()
81 MUKERIAN PB-07-002-105-001/99
(NANGAL AWANA) 		2607002000NRG23240120230146162 24/01/2023 USHA DEVI 2607002WL015583 USHA DEVI 00354 PUNB0095800 1128 1128 Processed 31/01/2023 8259210497 USHA DEVI ()
SubTotal 34968 34968
82 MUKERIAN PB-07-002-019-001/43
(BHANGALA PURANA) 		2607002000NRG23240120230146238 24/01/2023 Balbir Singh 2607002WL015588 Balbir Singh 00354 PUNB0176610 2820 2820 Processed 31/01/2023 8259210494 Balbir Singh ()
83 MUKERIAN PB-07-002-105-001/15
(NANGAL AWANA) 		2607002000NRG23240120230146114 24/01/2023 Shambu Ram 2607002WL015579 Shambu Ram 00354 PUNB0176610 3666 3666 Processed 31/01/2023 8259210550 Shambu Ram ()
84 MUKERIAN PB-07-002-105-001/97
(NANGAL AWANA) 		2607002000NRG23240120230147253 24/01/2023 Ram krishan 2607002WL015676 Ram krishan 00354 PUNB0176610 3666 3666 Processed 31/01/2023 8259210551 Ram krishan ()
SubTotal 10152 10152
85 MUKERIAN PB-07-002-140-001/14
(UMARPUR) 		2607002000NRG23240120230147343 24/01/2023 Kamlesh 2607002WL015683 Kamlesh 00354 PUNB0266700 2538 2538 Processed 31/01/2023 8259210552 Kamlesh ()
SubTotal 2538 2538
86 MUKERIAN PB-07-002-006-001/185
(Attalgarh) 		2607002000NRG23240120230146176 24/01/2023 Baby 2607002WL015585 Baby 00354 PUNB0343400 2538 2538 Processed 31/01/2023 8259210556 Baby ()
87 MUKERIAN PB-07-002-006-001/261
(Attalgarh) 		2607002000NRG23240120230147269 24/01/2023 Toshi 2607002WL015678 Toshi 00354 PUNB0343400 3666 3666 Processed 31/01/2023 8259210554 Toshi ()
88 MUKERIAN PB-07-002-028-001/11
(CHACKWAL) 		2607002000NRG23240120230146107 24/01/2023 Devi Dyal 2607002WL015579 Devi Dyal 00354 PUNB0343400 3666 3666 Processed 31/01/2023 8259210553 Devi Dyal ()
89 MUKERIAN PB-07-002-089-001/161
(MEHDINPUR DALEL) 		2607002000NRG23240120230146200 24/01/2023 Shilo Devi 2607002WL015586 Shilo Devi 00354 PUNB0343400 2538 2538 Processed 31/01/2023 8259210489 Shilo Devi ()
90 MUKERIAN PB-07-002-089-001/69
(MEHDINPUR DALEL) 		2607002000NRG23240120230146220 24/01/2023 Sham lal 2607002WL015586 Sham lal 00354 PUNB0343400 2538 2538 Processed 31/01/2023 8259210493 Sham lal ()
91 MUKERIAN PB-07-002-105-001/102
(NANGAL AWANA) 		2607002000NRG23240120230146152 24/01/2023 Tarsem 2607002WL015583 Tarsem 00354 PUNB0343400 1410 1410 Processed 31/01/2023 8259210490 Tarsem ()
92 MUKERIAN PB-07-002-105-001/62
(NANGAL AWANA) 		2607002000NRG23240120230147251 24/01/2023 Tilak Raj 2607002WL015676 Tilak Raj 00354 PUNB0343400 3666 3666 Processed 31/01/2023 8259210555 Tilak Raj ()
93 MUKERIAN PB-07-002-120-001/68
(RAMGARH KULIAN) 		2607002000NRG23240120230146255 24/01/2023 Usha Rani 2607002WL015588 Usha Rani 00354 PUNB0343400 3384 3384 Processed 31/01/2023 8259210492 Usha Rani ()
94 MUKERIAN PB-07-002-150-001/26
(Bhojpur) 		2607002000NRG23240120230146267 24/01/2023 Ashok Kumar 2607002WL015588 Ashok Kumar 00354 PUNB0343400 3384 3384 Processed 31/01/2023 8259210491 Ashok Kumar ()
SubTotal 26790 26790
95 MUKERIAN PB-07-002-046-001/58
(GAUNSPUR) 		2607002000NRG23240120230146789 24/01/2023 Kamlesh Rani 2607002WL015632 Kamlesh Rani 00354 PUNB0344000 3102 3102 Processed 31/01/2023 8259210488 Kamlesh Rani ()
96 MUKERIAN PB-07-002-099-001/123
(PANDORI 192) 		2607002000NRG23240120230146137 24/01/2023 Sukhveer kaur 2607002WL015581 Sukhveer kaur 00354 PUNB0344000 3666 3666 Processed 31/01/2023 8259210557 Sukhveer kaur ()
97 MUKERIAN PB-07-002-140-001/58
(UMARPUR) 		2607002000NRG23240120230147348 24/01/2023 Satish Kumar 2607002WL015683 Satish Kumar 00354 PUNB0344000 2538 2538 Processed 31/01/2023 8259210487 Satish Kumar ()
SubTotal 9306 9306
98 MUKERIAN PB-07-002-019-001/255
(BHANGALA PURANA) 		2607002000NRG23240120230146568 24/01/2023 Sunita Devi 2607002WL015609 Sunita Devi 00354 PUNB0416300 3666 3666 Processed 31/01/2023 8259210558 Sunita Devi ()
SubTotal 3666 3666
99 MUKERIAN PB-07-002-088-001/89
(MEHATPUR) 		2607002000NRG23240120230146629 24/01/2023 Gurbachan Singh 2607002WL015615 Gurbachan Singh 00415 SBIN0007508 3666 3666 Processed 31/01/2023 8259210483 MR GURBACHAN SINGH ()
100 MUKERIAN PB-07-002-140-001/52
(UMARPUR) 		2607002000NRG23240120230147347 24/01/2023 Jony Kumar 2607002WL015683 Jony Kumar 00415 SBIN0007508 1974 1974 Processed 31/01/2023 8259210482 MR JONI KUMAR ()
101 MUKERIAN PB-07-002-140-001/6
(UMARPUR) 		2607002000NRG23240120230147349 24/01/2023 Tarsem Singh 2607002WL015683 Tarsem Singh 00415 SBIN0007508 1974 1974 Processed 31/01/2023 8259210582 TARSEM SINGH SO NAIT ()
SubTotal 7614 7614
102 MUKERIAN PB-07-002-018-001/313
(BHANGALA NEW) 		2607002000NRG23240120230146561 24/01/2023 Vijay Kumar 2607002WL015609 Vijay Kumar 00415 SBIN0017011 3666 3666 Processed 31/01/2023 8259210457 MR VIJAY KUMAR ()
103 MUKERIAN PB-07-002-019-001/217
(BHANGALA PURANA) 		2607002000NRG23240120230146144 24/01/2023 Neelam Kumari 2607002WL015582 Neelam Kumari 00415 SBIN0017011 3666 3666 Processed 31/01/2023 8259210456 MR NEELAM KUMARI ()
104 MUKERIAN PB-07-002-019-001/256
(BHANGALA PURANA) 		2607002000NRG23240120230146569 24/01/2023 Vikas 2607002WL015609 Vikas 00415 SBIN0017011 3666 3666 Processed 31/01/2023 8259210458 MR VIKAS ()
105 MUKERIAN PB-07-002-033-001/53
(CHHANA RAI IDE KHAN) 		2607002000NRG23230120230146097 24/01/2023 Amit Kumar 2607002WL015577 Amit Kumar 00415 SBIN0017011 3384 3384 Processed 31/01/2023 8259210583 MR AMIT KUMAR ()
SubTotal 14382 14382
106 MUKERIAN PB-07-002-140-001/93
(UMARPUR) 		2607002000NRG23240120230147351 24/01/2023 Sagar Gill 2607002WL015683 Sagar Gill 00415 SBIN0050067 2538 2538 Processed 31/01/2023 8259210459 MR SAGAR GILL ()
SubTotal 2538 2538
107 MUKERIAN PB-07-002-006-001/109
(Attalgarh) 		2607002000NRG23240120230147258 24/01/2023 Ajub Masih 2607002WL015677 Ajub Masih 00415 SBIN0050630 1128 1128 Processed 31/01/2023 8259210465 MR AJUB MASIH ()
108 MUKERIAN PB-07-002-006-001/125
(Attalgarh) 		2607002000NRG23240120230146174 24/01/2023 parkasho 2607002WL015585 parkasho 00415 SBIN0050630 2538 2538 Processed 31/01/2023 8259210464 MRS PRKASHO DSSOHSP ()
109 MUKERIAN PB-07-002-006-001/251
(Attalgarh) 		2607002000NRG23240120230147266 24/01/2023 Rakesh Kumar 2607002WL015678 Rakesh Kumar 00415 SBIN0050630 3666 3666 Processed 31/01/2023 8259210466 MR RAKESH KUMAR ()
110 MUKERIAN PB-07-002-006-001/270
(Attalgarh) 		2607002000NRG23240120230147279 24/01/2023 Darshan Masih 2607002WL015678 Darshan Masih 00415 SBIN0050630 3666 3666 Processed 31/01/2023 8259210467 MRS USHA WO DARSHAN MASIH ()
111 MUKERIAN PB-07-002-006-001/40
(Attalgarh) 		2607002000NRG23240120230147288 24/01/2023 Asha Rani 2607002WL015678 Asha Rani 00415 SBIN0050630 1128 1128 Processed 31/01/2023 8259210463 MRS ASHA RANI ()
112 MUKERIAN PB-07-002-089-001/132
(MEHDINPUR DALEL) 		2607002000NRG23240120230146194 24/01/2023 Reena Rani 2607002WL015586 Reena Rani 00415 SBIN0050630 2538 2538 Processed 31/01/2023 8259210460 MRS REENA RANI ()
113 MUKERIAN PB-07-002-110-001/21
(MURADPUR JATTAN) 		2607002000NRG23240120230147239 24/01/2023 Dari Masih 2607002WL015675 Dari Masih 00415 SBIN0050630 1692 1692 Processed 31/01/2023 8259210481 MR DARI ()
114 MUKERIAN PB-07-002-150-001/44
(Bhojpur) 		2607002000NRG23240120230146276 24/01/2023 Suman Bala 2607002WL015588 Suman Bala 00415 SBIN0050630 3384 3384 Processed 31/01/2023 8259210462 MS SUMAN BALA ()
115 MUKERIAN PB-07-002-150-001/45
(Bhojpur) 		2607002000NRG23240120230146277 24/01/2023 Sunita Kumari 2607002WL015588 Sunita Kumari 00415 SBIN0050630 3384 3384 Processed 31/01/2023 8259210461 MS SUNITA KUMARI ()
SubTotal 23124 23124
116 MUKERIAN PB-07-002-056-001/105
(HARSE MANSAR) 		2607002000NRG23240120230146285 24/01/2023 Gurmit Kumar 2607002WL015589 Gurmit Kumar 00415 SBIN0051545 3384 3384 Processed 31/01/2023 8259210468 MR GURMIT KUMAR ()
SubTotal 3384 3384
117 MUKERIAN PB-07-002-030-001/59
(CHHANGALA) 		2607002000NRG23240120230146756 24/01/2023 Ramesh singh 2607002WL015629 Ramesh singh 00462 UCBA0002161 1410 1410 Processed 31/01/2023 8259210477 RAMESH SINGH SO DHANNA RAM ()
118 MUKERIAN PB-07-002-030-001/63
(CHHANGALA) 		2607002000NRG23240120230146758 24/01/2023 Sarabjit Kaur 2607002WL015629 Sarabjit Kaur 00462 UCBA0002161 3384 3384 Processed 31/01/2023 8259210475 SARABJIT KAUR ()
119 MUKERIAN PB-07-002-030-001/87
(CHHANGALA) 		2607002000NRG23240120230146763 24/01/2023 Vini Bala 2607002WL015629 Vini Bala 00462 UCBA0002161 3384 3384 Processed 31/01/2023 8259210478 BINI BALA ()
120 MUKERIAN PB-07-002-030-001/89
(CHHANGALA) 		2607002000NRG23240120230146764 24/01/2023 Seema Devi 2607002WL015629 Seema Devi 00462 UCBA0002161 1410 1410 Processed 31/01/2023 8259210476 SEEMA DEVI W/O VIJAY KUMAR ()
121 MUKERIAN PB-07-002-030-001/93
(CHHANGALA) 		2607002000NRG23240120230146766 24/01/2023 Jaswinder singh 2607002WL015629 Jaswinder singh 00462 UCBA0002161 3384 3384 Processed 31/01/2023 8259210474 JASHANPREET U/G JASWINDER SINGH ()
SubTotal 12972 12972
122 MUKERIAN PB-07-002-089-001/169
(MEHDINPUR DALEL) 		2607002000NRG23240120230146201 24/01/2023 Tilak Raj 2607002WL015586 Tilak Raj 00468 UBIN0567515 2538 2538 Processed 31/01/2023 8259210469 Tilak Raj ()
123 MUKERIAN PB-07-002-150-001/14
(Bhojpur) 		2607002000NRG23240120230146260 24/01/2023 Deepika Devi 2607002WL015588 Deepika Devi 00468 UBIN0567515 3384 3384 Processed 31/01/2023 8259210471 Deepika Devi ()
124 MUKERIAN PB-07-002-150-001/20
(Bhojpur) 		2607002000NRG23240120230146263 24/01/2023 Inderjit Kaur 2607002WL015588 Inderjit Kaur 00468 UBIN0567515 3384 3384 Processed 31/01/2023 8259210480 Inderjit Kaur ()
125 MUKERIAN PB-07-002-150-001/24
(Bhojpur) 		2607002000NRG23240120230146266 24/01/2023 Sunita Devi 2607002WL015588 Sunita Devi 00468 UBIN0567515 3384 3384 Processed 31/01/2023 8259210470 Sunita Devi ()
126 MUKERIAN PB-07-002-150-001/35
(Bhojpur) 		2607002000NRG23240120230146271 24/01/2023 BABY 2607002WL015588 BABY 00468 UBIN0567515 3384 3384 Processed 31/01/2023 8259210479 BABY ()
127 MUKERIAN PB-07-002-150-001/37
(Bhojpur) 		2607002000NRG23240120230146272 24/01/2023 Savita Kumari 2607002WL015588 Savita Kumari 00468 UBIN0567515 3384 3384 Processed 31/01/2023 8259210472 Savita Kumari ()
128 MUKERIAN PB-07-002-150-001/47
(Bhojpur) 		2607002000NRG23240120230146278 24/01/2023 Reshmo Devi 2607002WL015588 Reshmo Devi 00468 UBIN0567515 3384 3384 Processed 31/01/2023 8259210473 Reshmo Devi ()
SubTotal 22842 22842
Total 376470 376470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_240123FTO_102923 AXIS BANK UTIB0001278 MUKERIAN 3666
2 MUKERIAN PB2607002_240123FTO_102923 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 4794
3 MUKERIAN PB2607002_240123FTO_102923 Bank of India BKID0006315 MUKERIAN 6486
4 MUKERIAN PB2607002_240123FTO_102923 Bank of Maharastra MAHB0001782 Mukerian 5076
5 MUKERIAN PB2607002_240123FTO_102923 Canara Bank CNRB0006035 Mukerian 3666
6 MUKERIAN PB2607002_240123FTO_102923 Capital Local Area Bank CLBL0000021 Mukerian 8178
7 MUKERIAN PB2607002_240123FTO_102923 Central Bank Of India CBIN0281162 MUKERIAN 2538
8 MUKERIAN PB2607002_240123FTO_102923 HDFC HDFC0001090 MUKERIAN 3384
9 MUKERIAN PB2607002_240123FTO_102923 IDBI Bank IBKL0002092 MUKERIAN 2538
10 MUKERIAN PB2607002_240123FTO_102923 Indian Bank IDIB000M760 MUKERIAN 14382
11 MUKERIAN PB2607002_240123FTO_102923 Indian Overseas Bank IOBA0002337 MUKERIAN 1128
12 MUKERIAN PB2607002_240123FTO_102923 Punjab & Sind Bank PSIB0000395 MUKERIAN 16074
13 MUKERIAN PB2607002_240123FTO_102923 Punjab & Sind Bank PSIB0021236 Dhanoa 7332
14 MUKERIAN PB2607002_240123FTO_102923 Punjab & Sind Bank PSIB0021333 Bhangala 6768
15 MUKERIAN PB2607002_240123FTO_102923 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 11280
16 MUKERIAN PB2607002_240123FTO_102923 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 10152
17 MUKERIAN PB2607002_240123FTO_102923 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27072
18 MUKERIAN PB2607002_240123FTO_102923 Punjab Gramin Bank PUNB0PGB003 P.G.B HARSEMANSER 3102
19 MUKERIAN PB2607002_240123FTO_102923 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 17202
20 MUKERIAN PB2607002_240123FTO_102923 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 3666
21 MUKERIAN PB2607002_240123FTO_102923 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 7332
22 MUKERIAN PB2607002_240123FTO_102923 Punjab National Bank PUNB0032900 MUKERIAN 36378
23 MUKERIAN PB2607002_240123FTO_102923 Punjab National Bank PUNB0095800 BHANGALA 34968
24 MUKERIAN PB2607002_240123FTO_102923 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 10152
25 MUKERIAN PB2607002_240123FTO_102923 Punjab National Bank PUNB0266700 TERKIANA 2538
26 MUKERIAN PB2607002_240123FTO_102923 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 26790
27 MUKERIAN PB2607002_240123FTO_102923 Punjab National Bank PUNB0344000 UCHHI BASSI 9306
28 MUKERIAN PB2607002_240123FTO_102923 Punjab National Bank PUNB0416300 SPN COLLEGE 3666
29 MUKERIAN PB2607002_240123FTO_102923 State Bank of India SBIN0007508 MANSOORPUR 7614
30 MUKERIAN PB2607002_240123FTO_102923 State Bank of India SBIN0017011 Bhangala 14382
31 MUKERIAN PB2607002_240123FTO_102923 State Bank of India SBIN0050067 SHASTRI MARKET,JALANDHAR 2538
32 MUKERIAN PB2607002_240123FTO_102923 State Bank of India SBIN0050630 MUKERIAN 23124
33 MUKERIAN PB2607002_240123FTO_102923 State Bank of India SBIN0051545 HARSE MANSAR 3384
34 MUKERIAN PB2607002_240123FTO_102923 UCO Bank UCBA0002161 MUKERIAN 12972
35 MUKERIAN PB2607002_240123FTO_102923 Union Bank of India UBIN0567515 MUKERIAN 22842

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