Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:22:25 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_050923FTO_50228
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-07-002-020-001/40
(BHATTIAN JATTAN) 		2607002000NRG24040920230093789 05/09/2023 Jatinderjit Singh 2607002WL010582 Jatinderjit Singh 00032 UTIB0001278 3636 3636 Processed 07/11/2023 7128594692 Jatinderjit Singh ()
2 MUKERIAN PB-07-002-094-001/65
(MANA) 		2607002000NRG24040920230094101 05/09/2023 Jaswinder Singh 2607002WL010614 Jaswinder Singh 00032 UTIB0001278 3939 3939 Processed 07/11/2023 7128594693 Jaswinder Singh ()
3 MUKERIAN PB-07-002-133-001/66
(TAGAR KHURD) 		2607002000NRG24050920230094361 05/09/2023 Arvind Thakur 2607002WL010630 Arvind Thakur 00032 UTIB0001278 3030 3030 Processed 07/11/2023 7128594685 Arvind Thakur ()
4 MUKERIAN PB-07-002-150-001/30
(Bhojpur) 		2607002000NRG24040920230094173 05/09/2023 Rajesh Kumar 2607002WL010618 Rajesh Kumar 00032 UTIB0001278 3939 3939 Processed 07/11/2023 7128594681 Rajesh Kumar ()
SubTotal 14544 14544
5 MUKERIAN PB-07-002-006-001/274
(Attalgarh) 		2607002000NRG24040920230093537 05/09/2023 Rajni 2607002WL010559 Rajni 00045 BARB0MUKERI 3030 3030 Processed 07/11/2023 7128594568 Rajni ()
6 MUKERIAN PB-07-002-020-001/20
(BHATTIAN JATTAN) 		2607002000NRG24040920230093786 05/09/2023 Ramandeep 2607002WL010582 Ramandeep 00045 BARB0MUKERI 303 303 Processed 07/11/2023 7128594569 Ramandeep ()
7 MUKERIAN PB-07-002-128-001/79
(SANYAL) 		2607002000NRG24050920230094582 05/09/2023 Satnam Singh 2607002WL010656 Satnam Singh 00045 BARB0MUKERI 3939 3939 Processed 07/11/2023 7128594567 Satnam Singh ()
SubTotal 7272 7272
8 MUKERIAN PB-07-002-075-001/171
(KHICHIAN) 		2607002000NRG24040920230093564 05/09/2023 Sharnjeet Kaur 2607002WL010561 Sharnjeet Kaur 00048 BKID0006315 3939 3939 Processed 07/11/2023 7128594570 Sharnjeet Kaur ()
9 MUKERIAN PB-07-002-089-001/198
(MEHDINPUR DALEL) 		2607002000NRG24050920230094549 05/09/2023 Neelam Kumari 2607002WL010654 Neelam Kumari 00048 BKID0006315 3939 3939 Processed 07/11/2023 7128594571 Neelam Kumari ()
SubTotal 7878 7878
10 MUKERIAN PB-07-002-050-001/129
(GUJJAR KATRALA) 		2607002000NRG24050920230094463 05/09/2023 RAJPAL 2607002WL010642 RAJPAL 00078 CNRB0006035 3939 3939 Processed 07/11/2023 7128594587 RAJPAL ()
11 MUKERIAN PB-07-002-094-001/70
(MANA) 		2607002000NRG24040920230094102 05/09/2023 Varinder singh 2607002WL010614 Varinder singh 00078 CNRB0006035 3939 3939 Processed 07/11/2023 7128594574 Varinder singh ()
12 MUKERIAN PB-07-002-094-001/75
(MANA) 		2607002000NRG24040920230094103 05/09/2023 gurmit kaur 2607002WL010614 gurmit kaur 00078 CNRB0006035 909 909 Processed 07/11/2023 7128594578 gurmit kaur ()
13 MUKERIAN PB-07-002-094-001/95
(MANA) 		2607002000NRG24040920230094106 05/09/2023 Gurdeep Singh 2607002WL010614 Gurdeep Singh 00078 CNRB0006035 3939 3939 Processed 07/11/2023 7128594581 Gurdeep Singh ()
14 MUKERIAN PB-07-002-094-001/95
(MANA) 		2607002000NRG24040920230094105 05/09/2023 Paramjit Kaur 2607002WL010614 Paramjit Kaur 00078 CNRB0006035 3939 3939 Processed 07/11/2023 7128594573 Paramjit Kaur ()
15 MUKERIAN PB-07-002-094-001/97
(MANA) 		2607002000NRG24040920230094110 05/09/2023 Ritu Kumari 2607002WL010614 Ritu Kumari 00078 CNRB0006035 3939 3939 Processed 07/11/2023 7128594585 Ritu Kumari ()
16 MUKERIAN PB-07-002-115-001/72
(POWAR) 		2607002000NRG24040920230094227 05/09/2023 Rohit 2607002WL010621 Rohit 00078 CNRB0006035 3939 3939 Processed 07/11/2023 7128594575 Rohit ()
17 MUKERIAN PB-07-002-115-001/76
(POWAR) 		2607002000NRG24040920230094124 05/09/2023 Raghvir Singh 2607002WL010615 Raghvir Singh 00078 CNRB0006035 2424 2424 Processed 07/11/2023 7128594577 Raghvir Singh ()
SubTotal 26967 26967
18 MUKERIAN PB-07-002-094-001/96
(MANA) 		2607002000NRG24040920230094108 05/09/2023 Sahil Manhas 2607002WL010614 Sahil Manhas 00089 CBIN0281162 3939 3939 Processed 07/11/2023 7128594572 Sahil Manhas ()
SubTotal 3939 3939
19 MUKERIAN PB-07-002-006-001/231
(Attalgarh) 		2607002000NRG24040920230094135 05/09/2023 Som Nath 2607002WL010616 Som Nath 00152 HDFC0001090 4545 4545 Processed 07/11/2023 7128594579 Som Nath ()
20 MUKERIAN PB-07-002-055-001/174
(HARDOKHUNDPUR) 		2607002000NRG24040920230093573 05/09/2023 Bikramjit Singh 2607002WL010562 Bikramjit Singh 00152 HDFC0001090 3939 3939 Processed 07/11/2023 7128594582 Bikramjit Singh ()
SubTotal 8484 8484
21 MUKERIAN PB-07-002-055-001/176
(HARDOKHUNDPUR) 		2607002000NRG24040920230093575 05/09/2023 Jaswinder Singh 2607002WL010562 Jaswinder Singh 00152 HDFC0003171 3939 3939 Processed 07/11/2023 7128594583 Jaswinder Singh ()
SubTotal 3939 3939
22 MUKERIAN PB-07-002-006-001/16
(Attalgarh) 		2607002000NRG24040920230094130 05/09/2023 Nirmala Devi 2607002WL010616 Nirmala Devi 00176 IDIB000M760 4242 4242 Processed 07/11/2023 7128594580 Nirmala Devi ()
23 MUKERIAN PB-07-002-006-001/306
(Attalgarh) 		2607002000NRG24040920230093540 05/09/2023 Meena 2607002WL010559 Meena 00176 IDIB000M760 3939 3939 Processed 07/11/2023 7128594584 Meena ()
24 MUKERIAN PB-07-002-006-001/318
(Attalgarh) 		2607002000NRG24040920230093542 05/09/2023 Sunita 2607002WL010559 Sunita 00176 IDIB000M760 3939 3939 Processed 07/11/2023 7128594586 Sunita ()
SubTotal 12120 12120
25 MUKERIAN PB-07-002-020-001/101
(BHATTIAN JATTAN) 		2607002000NRG24040920230093782 05/09/2023 Seema Devi 2607002WL010582 Seema Devi 00177 IOBA0002337 3939 3939 Processed 07/11/2023 7128594576 Seema Devi ()
26 MUKERIAN PB-07-002-020-001/116
(BHATTIAN JATTAN) 		2607002000NRG24040920230093784 05/09/2023 Rafiq Masih 2607002WL010582 Rafiq Masih 00177 IOBA0002337 3939 3939 Processed 07/11/2023 7128594608 Rafiq Masih ()
27 MUKERIAN PB-07-002-020-001/31
(BHATTIAN JATTAN) 		2607002000NRG24040920230094197 05/09/2023 Mahinder Kaur 2607002WL010620 Mahinder Kaur 00177 IOBA0002337 3939 3939 Processed 07/11/2023 7128594603 Mahinder Kaur ()
28 MUKERIAN PB-07-002-089-001/136
(MEHDINPUR DALEL) 		2607002000NRG24050920230094545 05/09/2023 Beena Devi 2607002WL010654 Beena Devi 00177 IOBA0002337 3939 3939 Processed 07/11/2023 7128594594 Beena Devi ()
SubTotal 15756 15756
29 MUKERIAN PB-07-002-006-001/135
(Attalgarh) 		2607002000NRG24050920230094316 05/09/2023 Rano 2607002WL010628 Rano 00349 PSIB0000395 3939 3939 Processed 07/11/2023 7128594589 RANO ()
30 MUKERIAN PB-07-002-006-001/243
(Attalgarh) 		2607002000NRG24040920230093792 05/09/2023 Jagir Masih 2607002WL010583 Jagir Masih 00349 PSIB0000395 3939 3939 Processed 07/11/2023 7128594610 JAGIR MASIH ()
31 MUKERIAN PB-07-002-006-001/258
(Attalgarh) 		2607002000NRG24040920230094140 05/09/2023 Chalni 2607002WL010616 Chalni 00349 PSIB0000395 2121 2121 Processed 07/11/2023 7128594611 CHALNI ()
32 MUKERIAN PB-07-002-006-001/286
(Attalgarh) 		2607002000NRG24040920230094217 05/09/2023 Paramjit 2607002WL010621 Paramjit 00349 PSIB0000395 3939 3939 Processed 07/11/2023 7128594609 PARAMJIT ()
33 MUKERIAN PB-07-002-006-001/83
(Attalgarh) 		2607002000NRG24040920230094223 05/09/2023 Surinder Devi 2607002WL010621 Surinder Devi 00349 PSIB0000395 3939 3939 Processed 07/11/2023 7128594591 SURINDER DEVI ()
34 MUKERIAN PB-07-002-006-001/89-A
(Attalgarh) 		2607002000NRG24040920230094224 05/09/2023 Simran 2607002WL010621 Simran 00349 PSIB0000395 3333 3333 Processed 07/11/2023 7128594595 SIMRAN ()
35 MUKERIAN PB-07-002-020-001/42-A
(BHATTIAN JATTAN) 		2607002000NRG24040920230093790 05/09/2023 Sunita 2607002WL010582 Sunita 00349 PSIB0000395 3939 3939 Processed 07/11/2023 7128594588 SUNITA ()
36 MUKERIAN PB-07-002-041-001/16
(DHIDO KATRALA) 		2607002000NRG24040920230094181 05/09/2023 BHAGWAN DAS 2607002WL010619 BHAGWAN DAS 00349 PSIB0000395 3939 3939 Processed 07/11/2023 7128594613 BHAGWAN DAS ()
SubTotal 29088 29088
37 MUKERIAN PB-07-002-110-001/107
(MURADPUR JATTAN) 		2607002000NRG24050920230094635 05/09/2023 Priyanka 2607002WL010660 Priyanka 00349 PSIB0021236 3939 3939 Processed 07/11/2023 7128594607 PRIYANKA ()
38 MUKERIAN PB-07-002-110-001/82
(MURADPUR JATTAN) 		2607002000NRG24050920230094638 05/09/2023 Priya 2607002WL010660 Priya 00349 PSIB0021236 3939 3939 Processed 07/11/2023 7128594601 PRIYA ()
SubTotal 7878 7878
39 MUKERIAN PB-07-002-019-001/205
(BHANGALA PURANA) 		2607002000NRG24040920230093553 05/09/2023 USHA RANI 2607002WL010561 USHA RANI 00349 PSIB0021333 2727 2727 Processed 07/11/2023 7128594604 USHA RANI ()
40 MUKERIAN PB-07-002-019-001/214
(BHANGALA PURANA) 		2607002000NRG24040920230093582 05/09/2023 Ravinder Pal Singh 2607002WL010563 Ravinder Pal Singh 00349 PSIB0021333 1818 1818 Processed 07/11/2023 7128594605 RAVINDER PAL SINGH ()
41 MUKERIAN PB-07-002-033-001/38
(CHHANA RAI IDE KHAN) 		2607002000NRG24040920230094044 05/09/2023 Naresh Kumar 2607002WL010609 Naresh Kumar 00349 PSIB0021333 3939 3939 Processed 07/11/2023 7128594593 NARESH KUMAR ()
42 MUKERIAN PB-07-002-062-001/153
(JANDWAL) 		2607002000NRG24040920230093546 05/09/2023 Sudesh 2607002WL010560 Sudesh 00349 PSIB0021333 3939 3939 Processed 07/11/2023 7128594599 SUDESH ()
43 MUKERIAN PB-07-002-062-001/155
(JANDWAL) 		2607002000NRG24040920230093547 05/09/2023 Anju 2607002WL010560 Anju 00349 PSIB0021333 3939 3939 Processed 07/11/2023 7128594600 ANJU ()
SubTotal 16362 16362
44 MUKERIAN PB-07-002-037-001/3
(DHAL) 		2607002000NRG24040920230094062 05/09/2023 Roshni Devi 2607002WL010610 Roshni Devi 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594617 Roshni Devi ()
45 MUKERIAN PB-07-002-037-001/5
(DHAL) 		2607002000NRG24040920230094064 05/09/2023 Isher Singh 2607002WL010610 Isher Singh 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594651 Isher Singh ()
46 MUKERIAN PB-07-002-050-001/121
(GUJJAR KATRALA) 		2607002000NRG24040920230094182 05/09/2023 Mahinder singh 2607002WL010619 Mahinder singh 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594623 Mahinder singh ()
47 MUKERIAN PB-07-002-050-001/143
(GUJJAR KATRALA) 		2607002000NRG24050920230094464 05/09/2023 Gurmit Kaur 2607002WL010642 Gurmit Kaur 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594628 Gurmit Kaur ()
48 MUKERIAN PB-07-002-050-001/155
(GUJJAR KATRALA) 		2607002000NRG24040920230094184 05/09/2023 Darshan Singh 2607002WL010619 Darshan Singh 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7128594634 Darshan Singh ()
49 MUKERIAN PB-07-002-050-001/160
(GUJJAR KATRALA) 		2607002000NRG24050920230094467 05/09/2023 Hima Thapa 2607002WL010642 Hima Thapa 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594632 Hima Thapa ()
50 MUKERIAN PB-07-002-050-001/161
(GUJJAR KATRALA) 		2607002000NRG24050920230094468 05/09/2023 Asha Devi 2607002WL010642 Asha Devi 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594633 Asha Devi ()
51 MUKERIAN PB-07-002-050-001/188
(GUJJAR KATRALA) 		2607002000NRG24040920230094185 05/09/2023 Dalip Singh 2607002WL010619 Dalip Singh 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7128594656 Dalip Singh ()
52 MUKERIAN PB-07-002-050-001/189
(GUJJAR KATRALA) 		2607002000NRG24050920230094480 05/09/2023 Balvri Kaur 2607002WL010642 Balvri Kaur 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594670 Balvri Kaur ()
53 MUKERIAN PB-07-002-050-001/190
(GUJJAR KATRALA) 		2607002000NRG24050920230094481 05/09/2023 Sunita devi 2607002WL010642 Sunita devi 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594668 Sunita devi ()
54 MUKERIAN PB-07-002-050-001/191
(GUJJAR KATRALA) 		2607002000NRG24050920230094482 05/09/2023 Raj Kumari 2607002WL010642 Raj Kumari 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594669 Raj Kumari ()
55 MUKERIAN PB-07-002-050-001/192
(GUJJAR KATRALA) 		2607002000NRG24050920230094483 05/09/2023 Kulwinder Kaur 2607002WL010642 Kulwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594671 Kulwinder Kaur ()
56 MUKERIAN PB-07-002-055-001/155
(HARDOKHUNDPUR) 		2607002000NRG24040920230093572 05/09/2023 Nirmal kaur 2607002WL010562 Nirmal kaur 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594661 Nirmal kaur ()
57 MUKERIAN PB-07-002-055-001/175
(HARDOKHUNDPUR) 		2607002000NRG24040920230093574 05/09/2023 Sidharth Azad 2607002WL010562 Sidharth Azad 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594655 Sidharth Azad ()
58 MUKERIAN PB-07-002-055-001/177
(HARDOKHUNDPUR) 		2607002000NRG24040920230093576 05/09/2023 Varinder Singh 2607002WL010562 Varinder Singh 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594654 Varinder Singh ()
59 MUKERIAN PB-07-002-056-001/132
(HARSE MANSAR) 		2607002000NRG24040920230094078 05/09/2023 Jagdish Singh 2607002WL010612 Jagdish Singh 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594624 Jagdish Singh ()
60 MUKERIAN PB-07-002-056-001/171
(HARSE MANSAR) 		2607002000NRG24040920230094080 05/09/2023 Satpal 2607002WL010612 Satpal 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594643 Satpal ()
61 MUKERIAN PB-07-002-056-001/175
(HARSE MANSAR) 		2607002000NRG24040920230094081 05/09/2023 Ritu Rani 2607002WL010612 Ritu Rani 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594644 Ritu Rani ()
62 MUKERIAN PB-07-002-071-001/123
(KALOWAL/JHRING) 		2607002000NRG24050920230094597 05/09/2023 Darshna Devi 2607002WL010657 Darshna Devi 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128594667 Darshna Devi ()
63 MUKERIAN PB-07-002-071-001/135
(KALOWAL/JHRING) 		2607002000NRG24050920230094603 05/09/2023 Usha Devi 2607002WL010657 Usha Devi 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128594662 Usha Devi ()
64 MUKERIAN PB-07-002-103-001/49
(MOTLA) 		2607002000NRG24050920230094532 05/09/2023 Naresh Kumar 2607002WL010652 Naresh Kumar 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128594642 Naresh Kumar ()
65 MUKERIAN PB-07-002-127-001/167
(SANGO KATRALA) 		2607002000NRG24050920230094643 05/09/2023 Annuradha 2607002WL010661 Annuradha 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594648 Annuradha ()
66 MUKERIAN PB-07-002-127-001/61
(SANGO KATRALA) 		2607002000NRG24050920230094645 05/09/2023 Gurdeep Singh 2607002WL010661 Gurdeep Singh 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594627 Gurdeep Singh ()
67 MUKERIAN PB-07-002-127-001/87
(SANGO KATRALA) 		2607002000NRG24050920230094653 05/09/2023 Gurdiyal Singh 2607002WL010661 Gurdiyal Singh 00352 PUNB0PGB003 3939 3939 Processed 07/11/2023 7128594626 Gurdiyal Singh ()
SubTotal 89385 89385
68 MUKERIAN PB-07-002-006-001/264
(Attalgarh) 		2607002000NRG24040920230093533 05/09/2023 Shinku Bala 2607002WL010559 Shinku Bala 00354 PUNB0032900 3939 3939 Processed 07/11/2023 7128594606 Shinku Bala ()
69 MUKERIAN PB-07-002-006-001/48
(Attalgarh) 		2607002000NRG24040920230093544 05/09/2023 Darshana devi 2607002WL010559 Darshana devi 00354 PUNB0032900 3939 3939 Processed 07/11/2023 7128594612 Darshana devi ()
70 MUKERIAN PB-07-002-043-001/18
(DUGRI RAJPUTTAN) 		2607002000NRG24050920230094630 05/09/2023 Sudesh 2607002WL010660 Sudesh 00354 PUNB0032900 3939 3939 Processed 07/11/2023 7128594590 Sudesh ()
71 MUKERIAN PB-07-002-094-001/96
(MANA) 		2607002000NRG24040920230094107 05/09/2023 Jeevan Manhas 2607002WL010614 Jeevan Manhas 00354 PUNB0032900 3939 3939 Processed 07/11/2023 7128594614 Jeevan Manhas ()
72 MUKERIAN PB-07-002-115-001/58
(POWAR) 		2607002000NRG24040920230094117 05/09/2023 ASHA RANI 2607002WL010615 ASHA RANI 00354 PUNB0032900 2424 2424 Processed 07/11/2023 7128594597 ASHA RANI ()
73 MUKERIAN PB-07-002-115-001/74
(POWAR) 		2607002000NRG24040920230094123 05/09/2023 Major Singh 2607002WL010615 Major Singh 00354 PUNB0032900 2424 2424 Processed 07/11/2023 7128594598 Major Singh ()
74 MUKERIAN PB-07-002-150-001/11
(Bhojpur) 		2607002000NRG24040920230094166 05/09/2023 Melo Devi 2607002WL010618 Melo Devi 00354 PUNB0032900 3939 3939 Processed 07/11/2023 7128594592 Melo Devi ()
SubTotal 24543 24543
75 MUKERIAN PB-07-002-094-001/97
(MANA) 		2607002000NRG24040920230094109 05/09/2023 Parshotam Singh 2607002WL010614 Parshotam Singh 00354 PUNB0054710 3939 3939 Processed 07/11/2023 7128594615 Parshotam Singh ()
SubTotal 3939 3939
76 MUKERIAN PB-07-002-019-001/179
(BHANGALA PURANA) 		2607002000NRG24040920230093579 05/09/2023 Karan Singh 2607002WL010563 Karan Singh 00354 PUNB0095800 1515 1515 Processed 07/11/2023 7128594602 Karan Singh ()
77 MUKERIAN PB-07-002-019-001/212
(BHANGALA PURANA) 		2607002000NRG24040920230093581 05/09/2023 Charanjeet Singh 2607002WL010563 Charanjeet Singh 00354 PUNB0095800 2121 2121 Processed 07/11/2023 7128594640 Charanjeet Singh ()
78 MUKERIAN PB-07-002-019-001/247
(BHANGALA PURANA) 		2607002000NRG24040920230093597 05/09/2023 Pooja Devi 2607002WL010564 Pooja Devi 00354 PUNB0095800 3939 3939 Processed 07/11/2023 7128594645 Pooja Devi ()
79 MUKERIAN PB-07-002-033-001/14
(CHHANA RAI IDE KHAN) 		2607002000NRG24040920230094038 05/09/2023 RAMAN KUMAR 2607002WL010609 RAMAN KUMAR 00354 PUNB0095800 3939 3939 Processed 07/11/2023 7128594636 RAMAN KUMAR ()
80 MUKERIAN PB-07-002-033-001/32
(CHHANA RAI IDE KHAN) 		2607002000NRG24040920230094042 05/09/2023 Tilak Singh 2607002WL010609 Tilak Singh 00354 PUNB0095800 3939 3939 Processed 07/11/2023 7128594621 Tilak Singh ()
81 MUKERIAN PB-07-002-056-001/133
(HARSE MANSAR) 		2607002000NRG24040920230094079 05/09/2023 Rachpal Singh 2607002WL010612 Rachpal Singh 00354 PUNB0095800 3939 3939 Processed 07/11/2023 7128594596 Rachpal Singh ()
82 MUKERIAN PB-07-002-083-001/25
(LATIFPUR 320) 		2607002000NRG24040920230093599 05/09/2023 Reetu Saini 2607002WL010564 Reetu Saini 00354 PUNB0095800 3939 3939 Processed 07/11/2023 7128594618 Reetu Saini ()
83 MUKERIAN PB-07-002-083-001/32
(LATIFPUR 320) 		2607002000NRG24040920230093600 05/09/2023 Davinder Singh 2607002WL010564 Davinder Singh 00354 PUNB0095800 3939 3939 Processed 07/11/2023 7128594631 Davinder Singh ()
84 MUKERIAN PB-07-002-103-001/28
(MOTLA) 		2607002000NRG24050920230094526 05/09/2023 Kuldeep Kaur 2607002WL010652 Kuldeep Kaur 00354 PUNB0095800 3030 3030 Processed 07/11/2023 7128594641 Kuldeep Kaur ()
85 MUKERIAN PB-07-002-105-001/114
(NANGAL AWANA) 		2607002000NRG24050920230094350 05/09/2023 Manjit Kaur 2607002WL010630 Manjit Kaur 00354 PUNB0095800 3636 3636 Processed 07/11/2023 7128594635 Manjit Kaur ()
86 MUKERIAN PB-07-002-105-001/116
(NANGAL AWANA) 		2607002000NRG24050920230094562 05/09/2023 Harsh Manhas 2607002WL010655 Harsh Manhas 00354 PUNB0095800 3939 3939 Processed 07/11/2023 7128594646 Harsh Manhas ()
87 MUKERIAN PB-07-002-139-001/108
(UKAM) 		2607002000NRG24050920230094565 05/09/2023 manish 2607002WL010655 manish 00354 PUNB0095800 3939 3939 Processed 07/11/2023 7128594657 manish ()
SubTotal 41814 41814
88 MUKERIAN PB-07-002-033-001/17
(CHHANA RAI IDE KHAN) 		2607002000NRG24040920230094039 05/09/2023 Sarwan singh 2607002WL010609 Sarwan singh 00354 PUNB0176610 3939 3939 Processed 07/11/2023 7128594619 Sarwan singh ()
89 MUKERIAN PB-07-002-033-001/50
(CHHANA RAI IDE KHAN) 		2607002000NRG24040920230094049 05/09/2023 Ramesh Singh 2607002WL010609 Ramesh Singh 00354 PUNB0176610 3939 3939 Processed 07/11/2023 7128594625 Ramesh Singh ()
SubTotal 7878 7878
90 MUKERIAN PB-07-002-024-001/385
(BUDHABAR) 		2607002000NRG24050920230094588 05/09/2023 Ravinder Kumari 2607002WL010657 Ravinder Kumari 00354 PUNB0342200 3030 3030 Processed 07/11/2023 7128594650 Ravinder Kumari ()
91 MUKERIAN PB-07-002-055-001/179
(HARDOKHUNDPUR) 		2607002000NRG24040920230093577 05/09/2023 Deepika Sharma 2607002WL010562 Deepika Sharma 00354 PUNB0342200 3939 3939 Processed 07/11/2023 7128594660 Deepika Sharma ()
92 MUKERIAN PB-07-002-071-001/120
(KALOWAL/JHRING) 		2607002000NRG24050920230094594 05/09/2023 Lakhbir Singh 2607002WL010657 Lakhbir Singh 00354 PUNB0342200 3030 3030 Processed 07/11/2023 7128594665 Lakhbir Singh ()
93 MUKERIAN PB-07-002-071-001/121
(KALOWAL/JHRING) 		2607002000NRG24050920230094596 05/09/2023 Veena Devi 2607002WL010657 Veena Devi 00354 PUNB0342200 3030 3030 Processed 07/11/2023 7128594663 Veena Devi ()
94 MUKERIAN PB-07-002-071-001/131
(KALOWAL/JHRING) 		2607002000NRG24050920230094600 05/09/2023 Neha 2607002WL010657 Neha 00354 PUNB0342200 2424 2424 Processed 07/11/2023 7128594659 Neha ()
95 MUKERIAN PB-07-002-071-001/132
(KALOWAL/JHRING) 		2607002000NRG24050920230094601 05/09/2023 Mahindero Devi 2607002WL010657 Mahindero Devi 00354 PUNB0342200 2424 2424 Processed 07/11/2023 7128594658 Mahindero Devi ()
96 MUKERIAN PB-07-002-071-001/137
(KALOWAL/JHRING) 		2607002000NRG24050920230094605 05/09/2023 Usha Rani 2607002WL010657 Usha Rani 00354 PUNB0342200 2424 2424 Processed 07/11/2023 7128594664 Usha Rani ()
97 MUKERIAN PB-07-002-114-001/102
(PANKHOO) 		2607002000NRG24040920230094148 05/09/2023 Sanjeev Kumar 2607002WL010617 Sanjeev Kumar 00354 PUNB0342200 3030 3030 Processed 07/11/2023 7128594638 Sanjeev Kumar ()
98 MUKERIAN PB-07-002-114-001/52-A
(PANKHOO) 		2607002000NRG24040920230094158 05/09/2023 Santosh Kumari 2607002WL010617 Santosh Kumari 00354 PUNB0342200 3030 3030 Processed 07/11/2023 7128594630 Santosh Kumari ()
99 MUKERIAN PB-07-002-114-001/84
(PANKHOO) 		2607002000NRG24040920230094163 05/09/2023 Rajinder Kumar 2607002WL010617 Rajinder Kumar 00354 PUNB0342200 2121 2121 Processed 07/11/2023 7128594637 Rajinder Kumar ()
SubTotal 28482 28482
100 MUKERIAN PB-07-002-006-001/261
(Attalgarh) 		2607002000NRG24050920230094320 05/09/2023 Toshi 2607002WL010628 Toshi 00354 PUNB0343400 3939 3939 Processed 07/11/2023 7128594647 Toshi ()
101 MUKERIAN PB-07-002-022-001/4
(BUDEWAL) 		2607002000NRG24040920230094014 05/09/2023 Rajni Devi 2607002WL010606 Rajni Devi 00354 PUNB0343400 3939 3939 Processed 07/11/2023 7128594616 Rajni Devi ()
102 MUKERIAN PB-07-002-075-001/173
(KHICHIAN) 		2607002000NRG24040920230093565 05/09/2023 Jeevan Masih 2607002WL010561 Jeevan Masih 00354 PUNB0343400 3939 3939 Processed 07/11/2023 7128594620 Jeevan Masih ()
103 MUKERIAN PB-07-002-115-001/73
(POWAR) 		2607002000NRG24040920230094122 05/09/2023 Rajesh Kumar 2607002WL010615 Rajesh Kumar 00354 PUNB0343400 2424 2424 Processed 07/11/2023 7128594629 Rajesh Kumar ()
SubTotal 14241 14241
104 MUKERIAN PB-07-002-099-001/95
(PANDORI 192) 		2607002000NRG24050920230094632 05/09/2023 Balvir Lal 2607002WL010660 Balvir Lal 00354 PUNB0344000 2424 2424 Processed 07/11/2023 7128594639 Balvir Lal ()
SubTotal 2424 2424
105 MUKERIAN PB-07-002-006-001/298
(Attalgarh) 		2607002000NRG24050920230094321 05/09/2023 Bachan Dass 2607002WL010628 Bachan Dass 00354 PUNB0416300 3636 3636 Processed 07/11/2023 7128594652 Bachan Dass ()
106 MUKERIAN PB-07-002-006-001/309
(Attalgarh) 		2607002000NRG24040920230093541 05/09/2023 Rajni 2607002WL010559 Rajni 00354 PUNB0416300 3939 3939 Processed 07/11/2023 7128594653 Rajni ()
107 MUKERIAN PB-07-002-020-001/113
(BHATTIAN JATTAN) 		2607002000NRG24040920230094194 05/09/2023 Jyoti 2607002WL010620 Jyoti 00354 PUNB0416300 3939 3939 Processed 07/11/2023 7128594649 Jyoti ()
SubTotal 11514 11514
108 MUKERIAN PB-07-002-006-001/313
(Attalgarh) 		2607002000NRG24050920230094322 05/09/2023 Malkeet 2607002WL010628 Malkeet 00354 PUNB0782500 3939 3939 Processed 07/11/2023 7128594666 Malkeet ()
SubTotal 3939 3939
109 MUKERIAN PB-07-002-022-001/33
(BUDEWAL) 		2607002000NRG24040920230094010 05/09/2023 Savinder kaur 2607002WL010606 Savinder kaur 00415 SBIN0001545 3939 3939 Processed 07/11/2023 7128594622 PARAMJIT SINGH SO PARKASH CHDSAVINDER KA ()
110 MUKERIAN PB-07-002-023-001/79
(BISHANPURA) 		2607002000NRG24040920230093589 05/09/2023 DALJIT SINGH 2607002WL010563 DALJIT SINGH 00415 SBIN0001545 3030 3030 Processed 07/11/2023 7128594678 MR DALJIT SINGH ()
111 MUKERIAN PB-07-002-105-001/87
(NANGAL AWANA) 		2607002000NRG24040920230093800 05/09/2023 KARAMJIT SINGH 2607002WL010583 KARAMJIT SINGH 00415 SBIN0001545 3939 3939 Processed 07/11/2023 7128594673 MR KARAMJIT SINGH SO JAI RAM ()
112 MUKERIAN PB-07-002-115-001/67
(POWAR) 		2607002000NRG24040920230094120 05/09/2023 Ranjit Singh 2607002WL010615 Ranjit Singh 00415 SBIN0001545 2424 2424 Processed 07/11/2023 7128594677 MR RANJIT SINGH ()
SubTotal 13332 13332
113 MUKERIAN PB-07-002-022-001/43
(BUDEWAL) 		2607002000NRG24040920230094016 05/09/2023 Kuldip Singh 2607002WL010606 Kuldip Singh 00415 SBIN0007396 3939 3939 Processed 07/11/2023 7128594689 MR KULDIP SINGH SO RANJIT SINGH ()
SubTotal 3939 3939
114 MUKERIAN PB-07-002-023-001/80
(BISHANPURA) 		2607002000NRG24040920230093590 05/09/2023 PARMJIT KAUR 2607002WL010563 PARMJIT KAUR 00415 SBIN0007508 3030 3030 Processed 07/11/2023 7128594679 MR SUKHCHAIN SINGH ()
SubTotal 3030 3030
115 MUKERIAN PB-07-002-019-001/165
(BHANGALA PURANA) 		2607002000NRG24040920230093551 05/09/2023 Renu Bala 2607002WL010561 Renu Bala 00415 SBIN0017011 3939 3939 Processed 07/11/2023 7128594683 MRS RENU BALA ()
116 MUKERIAN PB-07-002-019-001/259
(BHANGALA PURANA) 		2607002000NRG24050920230094542 05/09/2023 Gurwinder Singh 2607002WL010654 Gurwinder Singh 00415 SBIN0017011 3030 3030 Processed 07/11/2023 7128594686 MR GURWINDER SINGH ()
117 MUKERIAN PB-07-002-019-001/264
(BHANGALA PURANA) 		2607002000NRG24040920230093585 05/09/2023 Arjunpal Singh 2607002WL010563 Arjunpal Singh 00415 SBIN0017011 2121 2121 Processed 07/11/2023 7128594687 MR ARJUNPAL SINGH ()
118 MUKERIAN PB-07-002-071-001/120
(KALOWAL/JHRING) 		2607002000NRG24050920230094593 05/09/2023 Balvinder Singh 2607002WL010657 Balvinder Singh 00415 SBIN0017011 3030 3030 Processed 07/11/2023 7128594697 SHRI BALVINDER SINGH ()
119 MUKERIAN PB-07-002-071-001/134
(KALOWAL/JHRING) 		2607002000NRG24050920230094602 05/09/2023 Sarishta Devi 2607002WL010657 Sarishta Devi 00415 SBIN0017011 2424 2424 Processed 07/11/2023 7128594694 MRS SARISHTA DEVI ()
120 MUKERIAN PB-07-002-071-001/136
(KALOWAL/JHRING) 		2607002000NRG24050920230094604 05/09/2023 Mamta Devi 2607002WL010657 Mamta Devi 00415 SBIN0017011 2424 2424 Processed 07/11/2023 7128594696 MRS MAMTA DEVI ()
SubTotal 16968 16968
121 MUKERIAN PB-07-002-006-001/304
(Attalgarh) 		2607002000NRG24040920230093539 05/09/2023 Rupinder Rani 2607002WL010559 Rupinder Rani 00415 SBIN0050630 3939 3939 Processed 07/11/2023 7128594690 MRS RUPINDER KAUR ()
122 MUKERIAN PB-07-002-089-001/132
(MEHDINPUR DALEL) 		2607002000NRG24040920230094165 05/09/2023 Reena Rani 2607002WL010618 Reena Rani 00415 SBIN0050630 3939 3939 Processed 07/11/2023 7128594676 MRS REENA RANI ()
SubTotal 7878 7878
123 MUKERIAN PB-07-002-056-001/109
(HARSE MANSAR) 		2607002000NRG24040920230094077 05/09/2023 Joginder singh kabla 2607002WL010612 Joginder singh kabla 00415 SBIN0051545 3333 3333 Processed 07/11/2023 7128594675 MR JOGINDER SINGH SO BASANT RAM ()
SubTotal 3333 3333
124 MUKERIAN PB-07-002-006-001/216
(Attalgarh) 		2607002000NRG24040920230094133 05/09/2023 HARJEET KAUR 2607002WL010616 HARJEET KAUR 00462 UCBA0002161 4545 4545 Processed 07/11/2023 7128594684 HARJEET KAUR ()
125 MUKERIAN PB-07-002-006-001/293
(Attalgarh) 		2607002000NRG24040920230094218 05/09/2023 Rajinder Singh 2607002WL010621 Rajinder Singh 00462 UCBA0002161 3333 3333 Processed 07/11/2023 7128594688 RAJINDER SINGH S/O JASWINDER PAL ()
126 MUKERIAN PB-07-002-006-001/299
(Attalgarh) 		2607002000NRG24040920230093538 05/09/2023 Sheela Devi 2607002WL010559 Sheela Devi 00462 UCBA0002161 3939 3939 Processed 07/11/2023 7128594691 SHEELA DEVI ()
127 MUKERIAN PB-07-002-006-001/319
(Attalgarh) 		2607002000NRG24040920230093543 05/09/2023 Renu 2607002WL010559 Renu 00462 UCBA0002161 3939 3939 Processed 07/11/2023 7128594695 ANUJ GILL ()
SubTotal 15756 15756
128 MUKERIAN PB-07-002-089-001/170
(MEHDINPUR DALEL) 		2607002000NRG24050920230094631 05/09/2023 Paramjit Kaur 2607002WL010660 Paramjit Kaur 00468 UBIN0567515 3636 3636 Processed 07/11/2023 7128594680 Paramjit Kaur ()
129 MUKERIAN PB-07-002-089-001/74
(MEHDINPUR DALEL) 		2607002000NRG24050920230094553 05/09/2023 Charanjeet Kaur 2607002WL010654 Charanjeet Kaur 00468 UBIN0567515 3333 3333 Processed 07/11/2023 7128594672 Charanjeet Kaur ()
130 MUKERIAN PB-07-002-150-001/4
(Bhojpur) 		2607002000NRG24040920230094175 05/09/2023 Bakhshish Chand 2607002WL010618 Bakhshish Chand 00468 UBIN0567515 909 909 Processed 07/11/2023 7128594674 Bakhshish Chand ()
SubTotal 7878 7878
131 MUKERIAN PB-07-002-023-001/82
(BISHANPURA) 		2607002000NRG24040920230094146 05/09/2023 Sukhwinder Pal Kaur 2607002WL010616 Sukhwinder Pal Kaur 00555 YESB0000279 4545 4545 Processed 07/11/2023 7128594682 Sukhwinder Pal Kaur ()
SubTotal 4545 4545
Total 459045 459045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_050923FTO_50228 AXIS BANK UTIB0001278 MUKERIAN 14544
2 MUKERIAN PB2607002_050923FTO_50228 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 7272
3 MUKERIAN PB2607002_050923FTO_50228 Bank of India BKID0006315 MUKERIAN 7878
4 MUKERIAN PB2607002_050923FTO_50228 Canara Bank CNRB0006035 Mukerian 26967
5 MUKERIAN PB2607002_050923FTO_50228 Central Bank Of India CBIN0281162 MUKERIAN 3939
6 MUKERIAN PB2607002_050923FTO_50228 HDFC HDFC0001090 MUKERIAN 8484
7 MUKERIAN PB2607002_050923FTO_50228 HDFC HDFC0003171 BHANGALA 3939
8 MUKERIAN PB2607002_050923FTO_50228 Indian Bank IDIB000M760 MUKERIAN 12120
9 MUKERIAN PB2607002_050923FTO_50228 Indian Overseas Bank IOBA0002337 MUKERIAN 15756
10 MUKERIAN PB2607002_050923FTO_50228 Punjab & Sind Bank PSIB0000395 MUKERIAN 29088
11 MUKERIAN PB2607002_050923FTO_50228 Punjab & Sind Bank PSIB0021236 Dhanoa 7878
12 MUKERIAN PB2607002_050923FTO_50228 Punjab & Sind Bank PSIB0021333 Bhangala 16362
13 MUKERIAN PB2607002_050923FTO_50228 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 7878
14 MUKERIAN PB2607002_050923FTO_50228 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43632
15 MUKERIAN PB2607002_050923FTO_50228 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 6969
16 MUKERIAN PB2607002_050923FTO_50228 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 30906
17 MUKERIAN PB2607002_050923FTO_50228 Punjab National Bank PUNB0032900 MUKERIAN 24543
18 MUKERIAN PB2607002_050923FTO_50228 Punjab National Bank PUNB0054710 Mukerian 3939
19 MUKERIAN PB2607002_050923FTO_50228 Punjab National Bank PUNB0095800 BHANGALA 41814
20 MUKERIAN PB2607002_050923FTO_50228 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 7878
21 MUKERIAN PB2607002_050923FTO_50228 Punjab National Bank PUNB0342200 BUDHABARH 28482
22 MUKERIAN PB2607002_050923FTO_50228 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 14241
23 MUKERIAN PB2607002_050923FTO_50228 Punjab National Bank PUNB0344000 UCHHI BASSI 2424
24 MUKERIAN PB2607002_050923FTO_50228 Punjab National Bank PUNB0416300 SPN COLLEGE 11514
25 MUKERIAN PB2607002_050923FTO_50228 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 3939
26 MUKERIAN PB2607002_050923FTO_50228 State Bank of India SBIN0001545 MUKERIAN 13332
27 MUKERIAN PB2607002_050923FTO_50228 State Bank of India SBIN0007396 DHAMIAN 3939
28 MUKERIAN PB2607002_050923FTO_50228 State Bank of India SBIN0007508 MANSOORPUR 3030
29 MUKERIAN PB2607002_050923FTO_50228 State Bank of India SBIN0017011 Bhangala 16968
30 MUKERIAN PB2607002_050923FTO_50228 State Bank of India SBIN0050630 MUKERIAN 7878
31 MUKERIAN PB2607002_050923FTO_50228 State Bank of India SBIN0051545 HARSE MANSAR 3333
32 MUKERIAN PB2607002_050923FTO_50228 UCO Bank UCBA0002161 MUKERIAN 15756
33 MUKERIAN PB2607002_050923FTO_50228 Union Bank of India UBIN0567515 MUKERIAN 7878
34 MUKERIAN PB2607002_050923FTO_50228 Yes Bank Ltd. YESB0000279 MUKERIAN 4545

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