|
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-07-002-035-001/16
(DAD)
|
2607002000NRG23181120220115428
|
22/11/2022
|
Paramjit
|
2607002WL012069
|
Paramjit
|
00045
|
BARB0MUKERI
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602700
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MUKERIAN
|
PB-07-002-069-001/14
(KALE BAGH)
|
2607002000NRG23211120220117327
|
22/11/2022
|
Balwinder Singh
|
2607002WL012272
|
Balwinder Singh
|
00045
|
BARB0MUKERI
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602699
|
|
BALWINDER SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-061-001/11
(JALALA)
|
2607002000NRG23181120220115523
|
22/11/2022
|
Sohan Masih
|
2607002WL012077
|
Sohan Masih
|
00048
|
BKID0006315
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602712
|
|
SOHAN MASEEH S/O GULJAR MASEEH
|
BANK OF INDIA(508505)
|
|
4
|
MUKERIAN
|
PB-07-002-061-001/32
(JALALA)
|
2607002000NRG23181120220115528
|
22/11/2022
|
Ram Singh
|
2607002WL012077
|
Ram Singh
|
00048
|
BKID0006315
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602711
|
|
RAM SINGH S/O SH SITA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
MUKERIAN
|
PB-07-002-089-001/10
(MEHDINPUR DALEL)
|
2607002000NRG23211120220116621
|
22/11/2022
|
Lakshmi
|
2607002WL012193
|
Lakshmi
|
00051
|
MAHB0001782
|
3666
|
3666
|
Rejected
|
26/11/2022
|
|
6676602667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MUKERIAN
|
PB-07-002-148-001/17
(Bagroie)
|
2607002000NRG23221120220117914
|
22/11/2022
|
Kamaljit Singh
|
2607002WL012331
|
Kamaljit Singh
|
00051
|
MAHB0001782
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676602709
|
|
KAMALJIT SINGH SO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUKERIAN
|
PB-07-002-148-001/19
(Bagroie)
|
2607002000NRG23221120220117915
|
22/11/2022
|
RAVI SINGH
|
2607002WL012331
|
RAVI SINGH
|
00051
|
MAHB0001782
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676602708
|
|
Mr. RAVI SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
MUKERIAN
|
PB-07-002-061-001/30
(JALALA)
|
2607002000NRG23181120220115527
|
22/11/2022
|
Kidar kaur
|
2607002WL012077
|
Kidar kaur
|
00078
|
CNRB0006035
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602710
|
|
KINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
MUKERIAN
|
PB-07-002-061-001/1
(JALALA)
|
2607002000NRG23181120220115522
|
22/11/2022
|
Rakesh Kumar
|
2607002WL012077
|
Rakesh Kumar
|
00080
|
CLBL0000021
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602535
|
|
RAKESH KUMAR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
MUKERIAN
|
PB-07-002-006-001/30
(Attalgarh)
|
2607002000NRG23221120220118024
|
22/11/2022
|
Manjit Kaur
|
2607002WL012336
|
Manjit Kaur
|
00089
|
CBIN0281162
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602649
|
|
Ms. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MUKERIAN
|
PB-07-002-061-001/43
(JALALA)
|
2607002000NRG23181120220115530
|
22/11/2022
|
ASHA RANI
|
2607002WL012077
|
ASHA RANI
|
00089
|
CBIN0281162
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602696
|
|
Mr. ASHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MUKERIAN
|
PB-07-002-110-001/30
(MURADPUR JATTAN)
|
2607002000NRG23181120220115434
|
22/11/2022
|
Vijay Kumar
|
2607002WL012069
|
Vijay Kumar
|
00089
|
CBIN0281162
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602676
|
|
VIJAY KUMAR SO MUSTAK MASIH
|
UCO BANK(607066)
|
|
13
|
MUKERIAN
|
PB-07-002-137-001/47
(TRANGRALIAN)
|
2607002000NRG23211120220117290
|
22/11/2022
|
Anjana Kumari
|
2607002WL012265
|
Anjana Kumari
|
00089
|
CBIN0281162
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602653
|
|
Mrs. ANJANA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
14
|
MUKERIAN
|
PB-07-002-019-001/34
(BHANGALA PURANA)
|
2607002000NRG23181120220115551
|
22/11/2022
|
Des Raj
|
2607002WL012079
|
Des Raj
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602628
|
|
DES RAJ AND OKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUKERIAN
|
PB-07-002-019-001/47
(BHANGALA PURANA)
|
2607002000NRG23181120220115554
|
22/11/2022
|
Rajesh Kumar
|
2607002WL012079
|
Rajesh Kumar
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602739
|
|
RAJESH KUMAR SO SH BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUKERIAN
|
PB-07-002-038-001/4
(DHANOA)
|
2607002000NRG23211120220117339
|
22/11/2022
|
Mr. Sadik Masih
|
2607002WL012274
|
Mr. Sadik Masih
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676602738
|
|
SADIK MASIH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MUKERIAN
|
PB-07-002-105-001/54
(NANGAL AWANA)
|
2607002000NRG23181120220115450
|
22/11/2022
|
Balbir Singh
|
2607002WL012071
|
Balbir Singh
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602629
|
|
BALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
18
|
MUKERIAN
|
PB-07-002-061-001/22
(JALALA)
|
2607002000NRG23181120220115525
|
22/11/2022
|
Jospeh Masih
|
2607002WL012077
|
Jospeh Masih
|
00165
|
IBKL0002092
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602657
|
|
JUSHF MASIH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
19
|
MUKERIAN
|
PB-07-002-006-001/16
(Attalgarh)
|
2607002000NRG23221120220118116
|
22/11/2022
|
Dilawar
|
2607002WL012344
|
Dilawar
|
00176
|
IDIB000M760
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602702
|
|
Mr. DILAWAR CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
20
|
MUKERIAN
|
PB-07-002-020-001/86
(BHATTIAN JATTAN)
|
2607002000NRG23211120220116614
|
22/11/2022
|
Davinder Kaur
|
2607002WL012191
|
Davinder Kaur
|
00177
|
IOBA0002337
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602666
|
|
DAVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUKERIAN
|
PB-07-002-137-001/65
(TRANGRALIAN)
|
2607002000NRG23211120220117292
|
22/11/2022
|
Jatinder kumar
|
2607002WL012265
|
Jatinder kumar
|
00177
|
IOBA0002337
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602665
|
|
JATINDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
MUKERIAN
|
PB-07-002-002-001/1
(Alipur)
|
2607002000NRG23211120220117184
|
22/11/2022
|
JOGINDER SINGH
|
2607002WL012250
|
JOGINDER SINGH
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602576
|
|
JOGINDER SINGH AND BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUKERIAN
|
PB-07-002-002-001/17
(Alipur)
|
2607002000NRG23211120220117186
|
22/11/2022
|
JEEVAN JYOTI
|
2607002WL012250
|
JEEVAN JYOTI
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602575
|
|
JEEVAN JOTI S/O AMAR NATH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MUKERIAN
|
PB-07-002-006-001/102
(Attalgarh)
|
2607002000NRG23221120220117992
|
22/11/2022
|
Sunita
|
2607002WL012336
|
Sunita
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602621
|
|
MR SUNITA RANI WO BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUKERIAN
|
PB-07-002-006-001/103
(Attalgarh)
|
2607002000NRG23221120220117993
|
22/11/2022
|
Toshi
|
2607002WL012336
|
Toshi
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602620
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MUKERIAN
|
PB-07-002-006-001/121
(Attalgarh)
|
2607002000NRG23221120220117997
|
22/11/2022
|
Surjeet Kaur
|
2607002WL012336
|
Surjeet Kaur
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602626
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MUKERIAN
|
PB-07-002-006-001/19
(Attalgarh)
|
2607002000NRG23221120220118012
|
22/11/2022
|
Kewal krishan
|
2607002WL012336
|
Kewal krishan
|
00349
|
PSIB0000395
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676602627
|
|
KEWAL KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MUKERIAN
|
PB-07-002-006-001/23
(Attalgarh)
|
2607002000NRG23221120220118017
|
22/11/2022
|
Balvir Chand
|
2607002WL012336
|
Balvir Chand
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602612
|
|
BALBIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MUKERIAN
|
PB-07-002-006-001/24
(Attalgarh)
|
2607002000NRG23181120220115492
|
22/11/2022
|
Parshotam Lal
|
2607002WL012074
|
Parshotam Lal
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602599
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MUKERIAN
|
PB-07-002-006-001/26
(Attalgarh)
|
2607002000NRG23181120220115394
|
22/11/2022
|
Sarjeet Kaur
|
2607002WL012065
|
Sarjeet Kaur
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602606
|
|
SARJEET KAUR WO HIND PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUKERIAN
|
PB-07-002-006-001/32
(Attalgarh)
|
2607002000NRG23181120220115494
|
22/11/2022
|
Sohan Lal
|
2607002WL012074
|
Sohan Lal
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602595
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MUKERIAN
|
PB-07-002-006-001/42
(Attalgarh)
|
2607002000NRG23221120220118028
|
22/11/2022
|
Sikander Kaur
|
2607002WL012336
|
Sikander Kaur
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602622
|
|
SIKANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MUKERIAN
|
PB-07-002-006-001/52
(Attalgarh)
|
2607002000NRG23181120220115368
|
22/11/2022
|
JYOTI
|
2607002WL012063
|
JYOTI
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602619
|
|
MRS JOTTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUKERIAN
|
PB-07-002-006-001/53
(Attalgarh)
|
2607002000NRG23181120220115395
|
22/11/2022
|
PARAMJIT KAUR
|
2607002WL012065
|
PARAMJIT KAUR
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602598
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MUKERIAN
|
PB-07-002-006-001/62
(Attalgarh)
|
2607002000NRG23211120220117228
|
22/11/2022
|
Hindpal
|
2607002WL012256
|
Hindpal
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602625
|
|
HIND PAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MUKERIAN
|
PB-07-002-006-001/69
(Attalgarh)
|
2607002000NRG23211120220117229
|
22/11/2022
|
Sudesh Kumari
|
2607002WL012256
|
Sudesh Kumari
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602608
|
|
SUDESH KUMARI W\O CHAIN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MUKERIAN
|
PB-07-002-006-001/84
(Attalgarh)
|
2607002000NRG23181120220115496
|
22/11/2022
|
pinky rani
|
2607002WL012074
|
pinky rani
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602574
|
|
PINKY RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MUKERIAN
|
PB-07-002-006-001/86
(Attalgarh)
|
2607002000NRG23181120220115696
|
22/11/2022
|
Paramjit
|
2607002WL012096
|
Paramjit
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602611
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MUKERIAN
|
PB-07-002-011-001/36
(BAROTA)
|
2607002000NRG23221120220117906
|
22/11/2022
|
Soma Devi
|
2607002WL012330
|
Soma Devi
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602603
|
|
SOMA DEVI and HARI MITTER
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MUKERIAN
|
PB-07-002-011-001/45
(BAROTA)
|
2607002000NRG23221120220117907
|
22/11/2022
|
Ranjit Kaur
|
2607002WL012330
|
Ranjit Kaur
|
00349
|
PSIB0000395
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676602624
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MUKERIAN
|
PB-07-002-020-001/15
(BHATTIAN JATTAN)
|
2607002000NRG23211120220116605
|
22/11/2022
|
Rampal
|
2607002WL012191
|
Rampal
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602573
|
|
RAM PAL S/O MEHNGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MUKERIAN
|
PB-07-002-020-001/23
(BHATTIAN JATTAN)
|
2607002000NRG23211120220116608
|
22/11/2022
|
Smt Manjit Kaur
|
2607002WL012191
|
Smt Manjit Kaur
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602579
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
43
|
MUKERIAN
|
PB-07-002-020-001/26
(BHATTIAN JATTAN)
|
2607002000NRG23211120220116609
|
22/11/2022
|
Kiran Devi
|
2607002WL012191
|
Kiran Devi
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602618
|
|
KIRANDEEP WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUKERIAN
|
PB-07-002-020-001/4
(BHATTIAN JATTAN)
|
2607002000NRG23211120220116610
|
22/11/2022
|
Sham Lal
|
2607002WL012191
|
Sham Lal
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602572
|
|
SHAM LAL S/O HARI DASS
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MUKERIAN
|
PB-07-002-020-001/49
(BHATTIAN JATTAN)
|
2607002000NRG23211120220116612
|
22/11/2022
|
Anjana Kumari
|
2607002WL012191
|
Anjana Kumari
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676602617
|
|
ANJANA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MUKERIAN
|
PB-07-002-020-001/50
(BHATTIAN JATTAN)
|
2607002000NRG23211120220116613
|
22/11/2022
|
Jasvir Kaur
|
2607002WL012191
|
Jasvir Kaur
|
00349
|
PSIB0000395
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602616
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MUKERIAN
|
PB-07-002-030-001/14
(CHHANGALA)
|
2607002000NRG23211120220116668
|
22/11/2022
|
Amarnath
|
2607002WL012196
|
Amarnath
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676602577
|
|
AMAR NATH S/O PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MUKERIAN
|
PB-07-002-030-001/17
(CHHANGALA)
|
2607002000NRG23211120220116670
|
22/11/2022
|
Shitla Devi
|
2607002WL012196
|
Shitla Devi
|
00349
|
PSIB0000395
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676602589
|
|
SEETLA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
49
|
MUKERIAN
|
PB-07-002-030-001/19
(CHHANGALA)
|
2607002000NRG23211120220116671
|
22/11/2022
|
Balvir Singh
|
2607002WL012196
|
Balvir Singh
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602597
|
|
Mr. BALBIR SINGH
|
INDIAN BANK(607105)
|
|
50
|
MUKERIAN
|
PB-07-002-030-001/22
(CHHANGALA)
|
2607002000NRG23211120220116672
|
22/11/2022
|
Satya devi
|
2607002WL012196
|
Satya devi
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602596
|
|
SATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MUKERIAN
|
PB-07-002-030-001/23
(CHHANGALA)
|
2607002000NRG23211120220116673
|
22/11/2022
|
Harbans Kaur
|
2607002WL012196
|
Harbans Kaur
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602600
|
|
HARBANS KAUR W\O MAHINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MUKERIAN
|
PB-07-002-030-001/26
(CHHANGALA)
|
2607002000NRG23211120220116674
|
22/11/2022
|
Piyar Kaur
|
2607002WL012196
|
Piyar Kaur
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602601
|
|
PIYAR KAUR W\O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MUKERIAN
|
PB-07-002-030-001/38
(CHHANGALA)
|
2607002000NRG23211120220116675
|
22/11/2022
|
Neelam Kumari
|
2607002WL012196
|
Neelam Kumari
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602609
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
54
|
MUKERIAN
|
PB-07-002-030-001/48
(CHHANGALA)
|
2607002000NRG23211120220116677
|
22/11/2022
|
Raj Kaur
|
2607002WL012196
|
Raj Kaur
|
00349
|
PSIB0000395
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676602623
|
|
RAJ KAUR W/O JAI RAM
|
UCO BANK(607066)
|
|
55
|
MUKERIAN
|
PB-07-002-050-001/15
(GUJJAR KATRALA)
|
2607002000NRG23211120220116475
|
22/11/2022
|
TARA CHAND
|
2607002WL012178
|
TARA CHAND
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602588
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MUKERIAN
|
PB-07-002-050-001/47
(GUJJAR KATRALA)
|
2607002000NRG23221120220117833
|
22/11/2022
|
NEELAM
|
2607002WL012319
|
NEELAM
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602602
|
|
NEELAM W\O SOM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MUKERIAN
|
PB-07-002-050-001/65
(GUJJAR KATRALA)
|
2607002000NRG23221120220117834
|
22/11/2022
|
Harbans Lal
|
2607002WL012319
|
Harbans Lal
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602615
|
|
HARBANS LAL&SHANKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUKERIAN
|
PB-07-002-061-001/45
(JALALA)
|
2607002000NRG23181120220115531
|
22/11/2022
|
Ashok Kumar
|
2607002WL012077
|
Ashok Kumar
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602605
|
|
ASHOK KUMAR S/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MUKERIAN
|
PB-07-002-075-001/45
(KHICHIAN)
|
2607002000NRG23181120220115514
|
22/11/2022
|
ANITA
|
2607002WL012075
|
ANITA
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602604
|
|
ANITA W/O KASHMIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MUKERIAN
|
PB-07-002-089-001/64
(MEHDINPUR DALEL)
|
2607002000NRG23211120220116632
|
22/11/2022
|
Resham Lal
|
2607002WL012193
|
Resham Lal
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602580
|
|
RESHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MUKERIAN
|
PB-07-002-089-001/9
(MEHDINPUR DALEL)
|
2607002000NRG23211120220116634
|
22/11/2022
|
Roop lal
|
2607002WL012193
|
Roop lal
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602587
|
|
ROOP LAL S/O MILKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MUKERIAN
|
PB-07-002-100-001/1
(MUSAHIBPUR)
|
2607002000NRG23221120220117979
|
22/11/2022
|
KARNAIL SINGH
|
2607002WL012335
|
KARNAIL SINGH
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602584
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUKERIAN
|
PB-07-002-100-001/13
(MUSAHIBPUR)
|
2607002000NRG23181120220115402
|
22/11/2022
|
KRISHNA DEVI
|
2607002WL012065
|
KRISHNA DEVI
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602583
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUKERIAN
|
PB-07-002-100-001/18
(MUSAHIBPUR)
|
2607002000NRG23221120220117981
|
22/11/2022
|
Nirmla Devi
|
2607002WL012335
|
Nirmla Devi
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602585
|
|
NIRMALA DEVI W/O NEETA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MUKERIAN
|
PB-07-002-100-001/27
(MUSAHIBPUR)
|
2607002000NRG23181120220115404
|
22/11/2022
|
DARSHNA DEVI
|
2607002WL012065
|
DARSHNA DEVI
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602581
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MUKERIAN
|
PB-07-002-100-001/29
(MUSAHIBPUR)
|
2607002000NRG23221120220117982
|
22/11/2022
|
Swarno Kaur
|
2607002WL012335
|
Swarno Kaur
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602582
|
|
SWARAN KAUR W/O HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MUKERIAN
|
PB-07-002-100-001/3
(MUSAHIBPUR)
|
2607002000NRG23221120220117983
|
22/11/2022
|
MEHMAL
|
2607002WL012335
|
MEHMAL
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602586
|
|
MAHIMAL S/O BIHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MUKERIAN
|
PB-07-002-100-001/35
(MUSAHIBPUR)
|
2607002000NRG23221120220117985
|
22/11/2022
|
Tarsem lal
|
2607002WL012335
|
Tarsem lal
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602578
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUKERIAN
|
PB-07-002-100-001/56
(MUSAHIBPUR)
|
2607002000NRG23221120220117990
|
22/11/2022
|
RULDU
|
2607002WL012335
|
RULDU
|
00349
|
PSIB0000395
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602610
|
|
RULD W/O TARSEM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MUKERIAN
|
PB-07-002-127-001/69
(SANGO KATRALA)
|
2607002000NRG23181120220115467
|
22/11/2022
|
Sohan Lal
|
2607002WL012073
|
Sohan Lal
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602614
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MUKERIAN
|
PB-07-002-127-001/70
(SANGO KATRALA)
|
2607002000NRG23181120220115468
|
22/11/2022
|
Jaspal
|
2607002WL012073
|
Jaspal
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602613
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUKERIAN
|
PB-07-002-137-001/18
(TRANGRALIAN)
|
2607002000NRG23211120220117287
|
22/11/2022
|
HARWINDER KAUR
|
2607002WL012265
|
HARWINDER KAUR
|
00349
|
PSIB0000395
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602607
|
|
HARVINDER KAUR W\O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MUKERIAN
|
PB-07-002-137-001/2
(TRANGRALIAN)
|
2607002000NRG23211120220117288
|
22/11/2022
|
SOHAN LAL
|
2607002WL012265
|
SOHAN LAL
|
00349
|
PSIB0000395
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676602590
|
|
SOHAN LAL S\O HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166380
|
166380
|
|
|
|
|
|
|
|
|
74
|
MUKERIAN
|
PB-07-002-038-001/51
(DHANOA)
|
2607002000NRG23211120220117342
|
22/11/2022
|
Saroj Rani
|
2607002WL012274
|
Saroj Rani
|
00349
|
PSIB0021236
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602645
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MUKERIAN
|
PB-07-002-110-001/12
(MURADPUR JATTAN)
|
2607002000NRG23181120220115432
|
22/11/2022
|
Harish Chander
|
2607002WL012069
|
Harish Chander
|
00349
|
PSIB0021236
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602646
|
|
HARISH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MUKERIAN
|
PB-07-002-110-001/26
(MURADPUR JATTAN)
|
2607002000NRG23181120220115460
|
22/11/2022
|
Suman
|
2607002WL012072
|
Suman
|
00349
|
PSIB0021236
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602647
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
77
|
MUKERIAN
|
PB-07-002-014-001/19
(BASTI THKUR)
|
2607002000NRG23211120220117266
|
22/11/2022
|
Beeru
|
2607002WL012260
|
Beeru
|
00349
|
PSIB0021333
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602648
|
|
VEERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MUKERIAN
|
PB-07-002-014-001/28
(BASTI THKUR)
|
2607002000NRG23211120220117269
|
22/11/2022
|
Rajni bala
|
2607002WL012260
|
Rajni bala
|
00349
|
PSIB0021333
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602652
|
|
RAJNI BALA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MUKERIAN
|
PB-07-002-019-001/75
(BHANGALA PURANA)
|
2607002000NRG23211120220116851
|
22/11/2022
|
Des Raj
|
2607002WL012219
|
Des Raj
|
00349
|
PSIB0021333
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602650
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MUKERIAN
|
PB-07-002-105-001/42
(NANGAL AWANA)
|
2607002000NRG23181120220115569
|
22/11/2022
|
Sashi
|
2607002WL012080
|
Sashi
|
00349
|
PSIB0021333
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676602651
|
|
SHASHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
81
|
MUKERIAN
|
PB-07-002-014-001/21
(BASTI THKUR)
|
2607002000NRG23211120220117267
|
22/11/2022
|
Bitu lal
|
2607002WL012260
|
Bitu lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602544
|
|
BITTU LAL S/O JOGINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MUKERIAN
|
PB-07-002-014-001/37
(BASTI THKUR)
|
2607002000NRG23211120220117271
|
22/11/2022
|
Sev kaur
|
2607002WL012260
|
Sev kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602539
|
|
SEV KAUR W/O UJJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MUKERIAN
|
PB-07-002-037-001/1
(DHAL)
|
2607002000NRG23181120220115716
|
22/11/2022
|
Pushpa Devi
|
2607002WL012098
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602750
|
|
PGB ASHA JLG PUSHPA DEVI WO RAMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MUKERIAN
|
PB-07-002-037-001/3
(DHAL)
|
2607002000NRG23181120220115719
|
22/11/2022
|
Roshni Devi
|
2607002WL012098
|
Roshni Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602752
|
|
ROSHNI DEVI W/O BANARASI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MUKERIAN
|
PB-07-002-037-001/6
(DHAL)
|
2607002000NRG23181120220115721
|
22/11/2022
|
Dhian Chand
|
2607002WL012098
|
Dhian Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602751
|
|
DHIAN CHAND S/O AMI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MUKERIAN
|
PB-07-002-045-001/19
(FEROZPUR)
|
2607002000NRG23211120220116469
|
22/11/2022
|
Kehar Singh
|
2607002WL012177
|
Kehar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602749
|
|
KEHAR SINGH S/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MUKERIAN
|
PB-07-002-045-001/46
(FEROZPUR)
|
2607002000NRG23211120220116471
|
22/11/2022
|
Jagdeep Singh
|
2607002WL012177
|
Jagdeep Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602746
|
|
LEELA DEVI W/O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MUKERIAN
|
PB-07-002-046-001/13
(GAUNSPUR)
|
2607002000NRG23211120220116639
|
22/11/2022
|
Jagtar Singh
|
2607002WL012194
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602592
|
|
JAGTAR SINGH S/O VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MUKERIAN
|
PB-07-002-046-001/23
(GAUNSPUR)
|
2607002000NRG23211120220116642
|
22/11/2022
|
Ranjit Kaur
|
2607002WL012194
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602562
|
|
RANJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MUKERIAN
|
PB-07-002-046-001/28
(GAUNSPUR)
|
2607002000NRG23211120220116643
|
22/11/2022
|
Daljit Singh
|
2607002WL012194
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602591
|
|
DALJIT SINGH S/O SAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MUKERIAN
|
PB-07-002-046-001/7
(GAUNSPUR)
|
2607002000NRG23211120220116650
|
22/11/2022
|
Kulwant Singh
|
2607002WL012194
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602593
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUKERIAN
|
PB-07-002-053-001/3
(HALER JANARADHAN)
|
2607002000NRG23181120220115516
|
22/11/2022
|
Darshan lal
|
2607002WL012076
|
Darshan lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602753
|
|
DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MUKERIAN
|
PB-07-002-053-001/37
(HALER JANARADHAN)
|
2607002000NRG23181120220115517
|
22/11/2022
|
Miss Raj Kumari
|
2607002WL012076
|
Miss Raj Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602755
|
|
RAJ KUMARI W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MUKERIAN
|
PB-07-002-053-001/59
(HALER JANARADHAN)
|
2607002000NRG23181120220115520
|
22/11/2022
|
Raj Devi
|
2607002WL012076
|
Raj Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602540
|
|
RAJDEVI DO PURANSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MUKERIAN
|
PB-07-002-056-001/12
(HARSE MANSAR)
|
2607002000NRG23221120220117779
|
22/11/2022
|
Shobha Rani
|
2607002WL012315
|
Shobha Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676602543
|
|
SUBHA W/O ROSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MUKERIAN
|
PB-07-002-056-001/21
(HARSE MANSAR)
|
2607002000NRG23221120220117785
|
22/11/2022
|
Soma Devi
|
2607002WL012315
|
Soma Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676602546
|
|
SOMA W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MUKERIAN
|
PB-07-002-056-001/39
(HARSE MANSAR)
|
2607002000NRG23181120220115118
|
22/11/2022
|
Puro Devi
|
2607002WL012038
|
Puro Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602754
|
|
PURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MUKERIAN
|
PB-07-002-056-001/57
(HARSE MANSAR)
|
2607002000NRG23181120220115119
|
22/11/2022
|
Ramesh Kumari
|
2607002WL012038
|
Ramesh Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602542
|
|
RAMESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUKERIAN
|
PB-07-002-070-001/13
(KALICHPUR KALOTA)
|
2607002000NRG23221120220117859
|
22/11/2022
|
Nirotam Singh
|
2607002WL012323
|
Nirotam Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602561
|
|
NIROTAM SINGH S/O RAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MUKERIAN
|
PB-07-002-070-001/20
(KALICHPUR KALOTA)
|
2607002000NRG23221120220117860
|
22/11/2022
|
Balvan Singh
|
2607002WL012323
|
Balvan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602555
|
|
BALVAN SINGH SO BACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MUKERIAN
|
PB-07-002-070-001/63
(KALICHPUR KALOTA)
|
2607002000NRG23221120220117863
|
22/11/2022
|
Rano
|
2607002WL012323
|
Rano
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602552
|
|
LADI S/O KERU
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MUKERIAN
|
PB-07-002-077-001/21
(KOLIAN 258)
|
2607002000NRG23211120220117236
|
22/11/2022
|
Tarsem Masih
|
2607002WL012257
|
Tarsem Masih
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602553
|
|
TARSEM MASIH S/O REHMAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MUKERIAN
|
PB-07-002-077-001/37
(KOLIAN 258)
|
2607002000NRG23211120220117237
|
22/11/2022
|
Kalmeeta
|
2607002WL012257
|
Kalmeeta
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602554
|
|
KALMEETA SO SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MUKERIAN
|
PB-07-002-086-001/17
(SALARIAN KALAN)
|
2607002000NRG23211120220116836
|
22/11/2022
|
Baldev Singh
|
2607002WL012218
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
26/11/2022
|
|
6676602548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
MUKERIAN
|
PB-07-002-086-001/24
(SALARIAN KALAN)
|
2607002000NRG23211120220116837
|
22/11/2022
|
Smt. Urmila Devi
|
2607002WL012218
|
Smt. Urmila Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602551
|
|
URMILA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MUKERIAN
|
PB-07-002-086-001/25
(SALARIAN KALAN)
|
2607002000NRG23211120220116838
|
22/11/2022
|
SURJIT KAUR
|
2607002WL012218
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602557
|
|
SURJEET KAUR W/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MUKERIAN
|
PB-07-002-086-001/41
(SALARIAN KALAN)
|
2607002000NRG23211120220116839
|
22/11/2022
|
Tirtho Devi
|
2607002WL012218
|
Tirtho Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602556
|
|
TIRTHO DEVI W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MUKERIAN
|
PB-07-002-086-001/46
(SALARIAN KALAN)
|
2607002000NRG23211120220116840
|
22/11/2022
|
ANITA RANI
|
2607002WL012218
|
ANITA RANI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602560
|
|
ANITA RANI W/O RAGHUVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MUKERIAN
|
PB-07-002-086-001/65
(SALARIAN KALAN)
|
2607002000NRG23211120220116841
|
22/11/2022
|
CHAMPA DEVI
|
2607002WL012218
|
CHAMPA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602549
|
|
CHAMPA DEVI W/O GOPAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MUKERIAN
|
PB-07-002-086-001/67
(SALARIAN KALAN)
|
2607002000NRG23211120220116842
|
22/11/2022
|
PUSHPA DEVI
|
2607002WL012218
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602550
|
|
PUSHPA DEVI W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MUKERIAN
|
PB-07-002-086-001/86
(SALARIAN KALAN)
|
2607002000NRG23211120220116843
|
22/11/2022
|
RAJNI DEVI
|
2607002WL012218
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602558
|
|
RAJNI DEVI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MUKERIAN
|
PB-07-002-086-001/9
(SALARIAN KALAN)
|
2607002000NRG23181120220115829
|
22/11/2022
|
Jeeto Devi
|
2607002WL012111
|
Jeeto Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602559
|
|
JETO DEVI W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MUKERIAN
|
PB-07-002-103-001/10
(MOTLA)
|
2607002000NRG23181120220115176
|
22/11/2022
|
Ranvir Singh
|
2607002WL012046
|
Ranvir Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602537
|
|
RANVIR SINGH S/O RAMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MUKERIAN
|
PB-07-002-103-001/26
(MOTLA)
|
2607002000NRG23181120220115178
|
22/11/2022
|
Darshan Singh
|
2607002WL012046
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602541
|
|
DARSHAN SINGH S/O GAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MUKERIAN
|
PB-07-002-112-001/15
(PANDORI BAGEL SINGH)
|
2607002000NRG23211120220116663
|
22/11/2022
|
Balvir kaur
|
2607002WL012195
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676602545
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MUKERIAN
|
PB-07-002-112-001/3
(PANDORI BAGEL SINGH)
|
2607002000NRG23211120220116856
|
22/11/2022
|
Maru Ram
|
2607002WL012219
|
Maru Ram
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676602538
|
|
MARHU RAM SO TULSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUKERIAN
|
PB-07-002-122-001/14
(SAHIB DA PIND)
|
2607002000NRG23221120220117848
|
22/11/2022
|
Mr. Gurdev Singh
|
2607002WL012320
|
Mr. Gurdev Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602563
|
|
GURDEV SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUKERIAN
|
PB-07-002-127-001/70
(SANGO KATRALA)
|
2607002000NRG23181120220115140
|
22/11/2022
|
Anju Bala
|
2607002WL012041
|
Anju Bala
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602594
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MUKERIAN
|
PB-07-002-130-001/45
(SIBBO CHAK)
|
2607002000NRG23181120220115775
|
22/11/2022
|
Dharampal
|
2607002WL012105
|
Dharampal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602747
|
|
DHARAM PAL S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MUKERIAN
|
PB-07-002-130-001/45
(SIBBO CHAK)
|
2607002000NRG23181120220115776
|
22/11/2022
|
Shanti devi
|
2607002WL012105
|
Shanti devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602745
|
|
SHANTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MUKERIAN
|
PB-07-002-130-001/46
(SIBBO CHAK)
|
2607002000NRG23181120220115777
|
22/11/2022
|
Sunita Devi
|
2607002WL012105
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602744
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUKERIAN
|
PB-07-002-130-001/47
(SIBBO CHAK)
|
2607002000NRG23181120220115778
|
22/11/2022
|
Rajwinder
|
2607002WL012105
|
Rajwinder
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602748
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUKERIAN
|
PB-07-002-142-001/65
(NAUSHEHRA PATTAN)
|
2607002000NRG23181120220115440
|
22/11/2022
|
Ajit Masih
|
2607002WL012069
|
Ajit Masih
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602547
|
|
AJIT MASIH S/O NASAR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151434
|
151434
|
|
|
|
|
|
|
|
|
124
|
MUKERIAN
|
PB-07-002-048-001/8
(GHASITPUR)
|
2607002000NRG23221120220117973
|
22/11/2022
|
Rajinder
|
2607002WL012335
|
Rajinder
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602565
|
|
Mr. RAJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MUKERIAN
|
PB-07-002-061-001/41
(JALALA)
|
2607002000NRG23181120220115529
|
22/11/2022
|
Ravinder singh
|
2607002WL012077
|
Ravinder singh
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602566
|
|
RAVINDER SINGH & JAGDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MUKERIAN
|
PB-07-002-086-001/73
(SALARIAN KALAN)
|
2607002000NRG23181120220115827
|
22/11/2022
|
KRISHNA KUMARI
|
2607002WL012111
|
KRISHNA KUMARI
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602536
|
|
KRISHNA KUMARI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MUKERIAN
|
PB-07-002-089-001/96
(MEHDINPUR DALEL)
|
2607002000NRG23211120220116636
|
22/11/2022
|
Narinder Singh
|
2607002WL012193
|
Narinder Singh
|
00354
|
PUNB0032900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676602564
|
|
NARINDER SINGH SO SH DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MUKERIAN
|
PB-07-002-100-001/39
(MUSAHIBPUR)
|
2607002000NRG23221120220117987
|
22/11/2022
|
Sarifa
|
2607002WL012335
|
Sarifa
|
00354
|
PUNB0032900
|
1128
|
1128
|
Rejected
|
26/11/2022
|
|
6676602569
|
Unclaimed/DEAF accounts
|
|
|
|
129
|
MUKERIAN
|
PB-07-002-100-001/5
(MUSAHIBPUR)
|
2607002000NRG23221120220117989
|
22/11/2022
|
Ravinder Singh
|
2607002WL012335
|
Ravinder Singh
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602570
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MUKERIAN
|
PB-07-002-100-001/7
(MUSAHIBPUR)
|
2607002000NRG23221120220117991
|
22/11/2022
|
Surinder Kaur
|
2607002WL012335
|
Surinder Kaur
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602567
|
|
SURINDER KAUR & D.S.S.O.HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUKERIAN
|
PB-07-002-140-001/18
(UMARPUR)
|
2607002000NRG23211120220117299
|
22/11/2022
|
Sonu
|
2607002WL012267
|
Sonu
|
00354
|
PUNB0032900
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676602568
|
|
SONU S/O JAKUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
132
|
MUKERIAN
|
PB-07-002-014-001/19
(BASTI THKUR)
|
2607002000NRG23211120220117265
|
22/11/2022
|
Sadhu ram
|
2607002WL012260
|
Sadhu ram
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602736
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUKERIAN
|
PB-07-002-014-001/31
(BASTI THKUR)
|
2607002000NRG23211120220117270
|
22/11/2022
|
Mukhtiar singh
|
2607002WL012260
|
Mukhtiar singh
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602631
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MUKERIAN
|
PB-07-002-019-001/16
(BHANGALA PURANA)
|
2607002000NRG23211120220116845
|
22/11/2022
|
Prem Chand
|
2607002WL012219
|
Prem Chand
|
00354
|
PUNB0095800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602643
|
|
PREM CHAND AND LADO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MUKERIAN
|
PB-07-002-019-001/29
(BHANGALA PURANA)
|
2607002000NRG23181120220115548
|
22/11/2022
|
SURINDER SINGH
|
2607002WL012079
|
SURINDER SINGH
|
00354
|
PUNB0095800
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602640
|
|
SURINDER SINGH SO SAILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUKERIAN
|
PB-07-002-019-001/32
(BHANGALA PURANA)
|
2607002000NRG23181120220115550
|
22/11/2022
|
Kamlesh Rani
|
2607002WL012079
|
Kamlesh Rani
|
00354
|
PUNB0095800
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602630
|
|
BALAK RAJ AND KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MUKERIAN
|
PB-07-002-019-001/37
(BHANGALA PURANA)
|
2607002000NRG23181120220115552
|
22/11/2022
|
Kamlesh Kumari
|
2607002WL012079
|
Kamlesh Kumari
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602633
|
|
KAMLESH KUMARI AND PANKAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MUKERIAN
|
PB-07-002-019-001/39
(BHANGALA PURANA)
|
2607002000NRG23211120220116848
|
22/11/2022
|
KASHMIRO
|
2607002WL012219
|
KASHMIRO
|
00354
|
PUNB0095800
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676602642
|
|
KASHMIRO W/O SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MUKERIAN
|
PB-07-002-019-001/49
(BHANGALA PURANA)
|
2607002000NRG23181120220115555
|
22/11/2022
|
PRITO DEVI
|
2607002WL012079
|
PRITO DEVI
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602638
|
|
PREETO DEVI AND DSSO HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUKERIAN
|
PB-07-002-019-001/56
(BHANGALA PURANA)
|
2607002000NRG23211120220116849
|
22/11/2022
|
Sushma Rani
|
2607002WL012219
|
Sushma Rani
|
00354
|
PUNB0095800
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602641
|
|
SUSHMA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MUKERIAN
|
PB-07-002-019-001/65
(BHANGALA PURANA)
|
2607002000NRG23211120220116850
|
22/11/2022
|
Surjit Kaur
|
2607002WL012219
|
Surjit Kaur
|
00354
|
PUNB0095800
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602632
|
|
SURJIT KAUR WO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUKERIAN
|
PB-07-002-033-001/10
(CHHANA RAI IDE KHAN)
|
2607002000NRG23181120220115093
|
22/11/2022
|
Naresh Kumar
|
2607002WL012036
|
Naresh Kumar
|
00354
|
PUNB0095800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602635
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MUKERIAN
|
PB-07-002-042-001/10
(DUGRI AWANA)
|
2607002000NRG23221120220117923
|
22/11/2022
|
Ram Lubhaya
|
2607002WL012333
|
Ram Lubhaya
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602734
|
|
RAM LUBHAYA S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MUKERIAN
|
PB-07-002-042-001/15
(DUGRI AWANA)
|
2607002000NRG23221120220117924
|
22/11/2022
|
Shakuntla Rani
|
2607002WL012333
|
Shakuntla Rani
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602737
|
|
SHAKUNTLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUKERIAN
|
PB-07-002-042-001/8
(DUGRI AWANA)
|
2607002000NRG23221120220117926
|
22/11/2022
|
Sohan Singh
|
2607002WL012333
|
Sohan Singh
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602639
|
|
SOHAN SINGH S/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MUKERIAN
|
PB-07-002-105-001/7
(NANGAL AWANA)
|
2607002000NRG23181120220115570
|
22/11/2022
|
Roop Lal
|
2607002WL012080
|
Roop Lal
|
00354
|
PUNB0095800
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676602634
|
|
ROOP LAL SO GURA DITA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MUKERIAN
|
PB-07-002-105-001/9
(NANGAL AWANA)
|
2607002000NRG23181120220115572
|
22/11/2022
|
NANAK CHAND
|
2607002WL012080
|
NANAK CHAND
|
00354
|
PUNB0095800
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602733
|
|
NANAK CHAND S/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MUKERIAN
|
PB-07-002-111-001/3
(PALAKI)
|
2607002000NRG23181120220115705
|
22/11/2022
|
Prem lal
|
2607002WL012097
|
Prem lal
|
00354
|
PUNB0095800
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602735
|
|
PREM LAL S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MUKERIAN
|
PB-07-002-112-001/11
(PANDORI BAGEL SINGH)
|
2607002000NRG23211120220116662
|
22/11/2022
|
Sona devi
|
2607002WL012195
|
Sona devi
|
00354
|
PUNB0095800
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676602636
|
|
SONA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MUKERIAN
|
PB-07-002-112-001/21
(PANDORI BAGEL SINGH)
|
2607002000NRG23211120220116855
|
22/11/2022
|
Menu devi
|
2607002WL012219
|
Menu devi
|
00354
|
PUNB0095800
|
3102
|
3102
|
Rejected
|
26/11/2022
|
|
6676602637
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
151
|
MUKERIAN
|
PB-07-002-014-001/22
(BASTI THKUR)
|
2607002000NRG23211120220117268
|
22/11/2022
|
Roop Lal
|
2607002WL012260
|
Roop Lal
|
00354
|
PUNB0176610
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602654
|
|
ROOP LAL SO NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MUKERIAN
|
PB-07-002-105-001/18
(NANGAL AWANA)
|
2607002000NRG23181120220115565
|
22/11/2022
|
Mangal Dass
|
2607002WL012080
|
Mangal Dass
|
00354
|
PUNB0176610
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676602655
|
|
MANGAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MUKERIAN
|
PB-07-002-105-001/27
(NANGAL AWANA)
|
2607002000NRG23181120220115567
|
22/11/2022
|
Naresh Kumari
|
2607002WL012080
|
Naresh Kumari
|
00354
|
PUNB0176610
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676602656
|
|
ASHNI KUMAR SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
154
|
MUKERIAN
|
PB-07-002-038-001/24
(DHANOA)
|
2607002000NRG23211120220117338
|
22/11/2022
|
Sh. Tarsem Singh
|
2607002WL012274
|
Sh. Tarsem Singh
|
00354
|
PUNB0266700
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602668
|
|
TARSEM SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
155
|
MUKERIAN
|
PB-07-002-037-001/13
(DHAL)
|
2607002000NRG23181120220115718
|
22/11/2022
|
Ganesh Dass
|
2607002WL012098
|
Ganesh Dass
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602678
|
|
GANESH DASS S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MUKERIAN
|
PB-07-002-071-001/24
(KALOWAL/JHRING)
|
2607002000NRG23181120220115158
|
22/11/2022
|
Kavita
|
2607002WL012044
|
Kavita
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602675
|
|
KAVITA DEVI W/O DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
157
|
MUKERIAN
|
PB-07-002-011-001/46
(BAROTA)
|
2607002000NRG23221120220117908
|
22/11/2022
|
Surinder Kumar
|
2607002WL012330
|
Surinder Kumar
|
00354
|
PUNB0343400
|
2538
|
2538
|
Rejected
|
26/11/2022
|
|
6676602682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
MUKERIAN
|
PB-07-002-011-001/47
(BAROTA)
|
2607002000NRG23221120220117909
|
22/11/2022
|
Varinder Kumar
|
2607002WL012330
|
Varinder Kumar
|
00354
|
PUNB0343400
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602683
|
|
VARINDER KUMAR & GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MUKERIAN
|
PB-07-002-028-001/15
(CHACKWAL)
|
2607002000NRG23181120220115369
|
22/11/2022
|
Ravi Kumar
|
2607002WL012063
|
Ravi Kumar
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602685
|
|
RAVI KUMAR SO HAKIKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MUKERIAN
|
PB-07-002-040-001/9
(DHAULA KHERA)
|
2607002000NRG23211120220117203
|
22/11/2022
|
Harbans lal
|
2607002WL012253
|
Harbans lal
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602680
|
|
HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MUKERIAN
|
PB-07-002-048-001/1
(GHASITPUR)
|
2607002000NRG23221120220117964
|
22/11/2022
|
Tirath Kumar
|
2607002WL012335
|
Tirath Kumar
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602689
|
|
TEERTH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MUKERIAN
|
PB-07-002-048-001/10
(GHASITPUR)
|
2607002000NRG23221120220117966
|
22/11/2022
|
Krishna Devi
|
2607002WL012335
|
Krishna Devi
|
00354
|
PUNB0343400
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602691
|
|
OM PARKASH & SMT KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MUKERIAN
|
PB-07-002-048-001/10
(GHASITPUR)
|
2607002000NRG23221120220117965
|
22/11/2022
|
Om Parkash
|
2607002WL012335
|
Om Parkash
|
00354
|
PUNB0343400
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602690
|
|
OM PRAKASH
|
IDBI BANK(607095)
|
|
164
|
MUKERIAN
|
PB-07-002-048-001/13
(GHASITPUR)
|
2607002000NRG23221120220117968
|
22/11/2022
|
Rani
|
2607002WL012335
|
Rani
|
00354
|
PUNB0343400
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602687
|
|
RANI W/O YUDHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MUKERIAN
|
PB-07-002-048-001/5
(GHASITPUR)
|
2607002000NRG23221120220117971
|
22/11/2022
|
Parmjit
|
2607002WL012335
|
Parmjit
|
00354
|
PUNB0343400
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602688
|
|
PARAMJIT W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MUKERIAN
|
PB-07-002-048-001/66
(GHASITPUR)
|
2607002000NRG23221120220117972
|
22/11/2022
|
REKHA RANI
|
2607002WL012335
|
REKHA RANI
|
00354
|
PUNB0343400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676602571
|
|
REKHA RANI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MUKERIAN
|
PB-07-002-048-001/9
(GHASITPUR)
|
2607002000NRG23221120220117974
|
22/11/2022
|
Laddo
|
2607002WL012335
|
Laddo
|
00354
|
PUNB0343400
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676602686
|
|
LADDO AND DSSO WO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MUKERIAN
|
PB-07-002-069-001/10
(KALE BAGH)
|
2607002000NRG23211120220117326
|
22/11/2022
|
Mr. Tarsem Lal
|
2607002WL012272
|
Mr. Tarsem Lal
|
00354
|
PUNB0343400
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602679
|
|
TARSAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MUKERIAN
|
PB-07-002-089-001/101
(MEHDINPUR DALEL)
|
2607002000NRG23211120220116622
|
22/11/2022
|
Kunti Rani
|
2607002WL012193
|
Kunti Rani
|
00354
|
PUNB0343400
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676602684
|
|
KUNTI RANI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MUKERIAN
|
PB-07-002-100-001/38
(MUSAHIBPUR)
|
2607002000NRG23221120220117986
|
22/11/2022
|
RAJINDER KAUR
|
2607002WL012335
|
RAJINDER KAUR
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602681
|
|
RAJINDER KAUR WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MUKERIAN
|
PB-07-002-105-001/17
(NANGAL AWANA)
|
2607002000NRG23181120220115564
|
22/11/2022
|
pritam chand
|
2607002WL012080
|
pritam chand
|
00354
|
PUNB0343400
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676602694
|
|
PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MUKERIAN
|
PB-07-002-105-001/82
(NANGAL AWANA)
|
2607002000NRG23181120220115571
|
22/11/2022
|
HARJIT LAL
|
2607002WL012080
|
HARJIT LAL
|
00354
|
PUNB0343400
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676602693
|
|
HARJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MUKERIAN
|
PB-07-002-116-001/39
(PURIKA)
|
2607002000NRG23181120220115437
|
22/11/2022
|
SHARDHA DEVI
|
2607002WL012069
|
SHARDHA DEVI
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602692
|
|
SHARDA DEVI WO TARLOK CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
174
|
MUKERIAN
|
PB-07-002-046-001/36
(GAUNSPUR)
|
2607002000NRG23211120220116644
|
22/11/2022
|
Kuldip Singh
|
2607002WL012194
|
Kuldip Singh
|
00354
|
PUNB0344000
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602695
|
|
KULDIP SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
175
|
MUKERIAN
|
PB-07-002-006-001/14
(Attalgarh)
|
2607002000NRG23181120220115694
|
22/11/2022
|
Saleem
|
2607002WL012096
|
Saleem
|
00354
|
PUNB0416300
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602704
|
|
SALEEM S/O RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MUKERIAN
|
PB-07-002-035-001/21
(DAD)
|
2607002000NRG23181120220115429
|
22/11/2022
|
Mrs. Balwinder
|
2607002WL012069
|
Mrs. Balwinder
|
00354
|
PUNB0416300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602705
|
|
BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MUKERIAN
|
PB-07-002-110-001/35
(MURADPUR JATTAN)
|
2607002000NRG23181120220115461
|
22/11/2022
|
Joginder Masih
|
2607002WL012072
|
Joginder Masih
|
00354
|
PUNB0416300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602703
|
|
JOGINDER MASIH SO BOOTI MASIH
|
UCO BANK(607066)
|
|
178
|
MUKERIAN
|
PB-07-002-110-001/40
(MURADPUR JATTAN)
|
2607002000NRG23181120220115435
|
22/11/2022
|
Kashmeero
|
2607002WL012069
|
Kashmeero
|
00354
|
PUNB0416300
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602701
|
|
KASHMERO DEVI W/O SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
179
|
MUKERIAN
|
PB-07-002-089-001/6
(MEHDINPUR DALEL)
|
2607002000NRG23211120220116631
|
22/11/2022
|
Kamlesh devi
|
2607002WL012193
|
Kamlesh devi
|
00415
|
SBIN0001545
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602644
|
|
Mrs. KAMLESH DEVI WO PARTAP SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
MUKERIAN
|
PB-07-002-092-001/49
(MEHNDIPUR)
|
2607002000NRG23211120220117246
|
22/11/2022
|
Yusaf Masih
|
2607002WL012259
|
Yusaf Masih
|
00415
|
SBIN0001545
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602730
|
|
MR YUSAF MASIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
181
|
MUKERIAN
|
PB-07-002-036-001/14
(DEVI DAS)
|
2607002000NRG23221120220117837
|
22/11/2022
|
Sunita Devi
|
2607002WL012320
|
Sunita Devi
|
00415
|
SBIN0007508
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602673
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUKERIAN
|
PB-07-002-036-001/3
(DEVI DAS)
|
2607002000NRG23221120220117839
|
22/11/2022
|
Jaswinder Kaur
|
2607002WL012320
|
Jaswinder Kaur
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676602669
|
|
JASWINDER KAUR WO TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MUKERIAN
|
PB-07-002-036-001/30
(DEVI DAS)
|
2607002000NRG23221120220117840
|
22/11/2022
|
GURPREET KAUR
|
2607002WL012320
|
GURPREET KAUR
|
00415
|
SBIN0007508
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676602677
|
|
GURPREET KAUR D.S.S.O HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MUKERIAN
|
PB-07-002-036-001/5
(DEVI DAS)
|
2607002000NRG23221120220117843
|
22/11/2022
|
Rattan Singh
|
2607002WL012320
|
Rattan Singh
|
00415
|
SBIN0007508
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602670
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MUKERIAN
|
PB-07-002-088-001/45
(MEHATPUR)
|
2607002000NRG23211120220117240
|
22/11/2022
|
Pargat Singh
|
2607002WL012258
|
Pargat Singh
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602728
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUKERIAN
|
PB-07-002-140-001/12
(UMARPUR)
|
2607002000NRG23211120220117297
|
22/11/2022
|
Ashok Kumar
|
2607002WL012267
|
Ashok Kumar
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676602674
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUKERIAN
|
PB-07-002-140-001/16
(UMARPUR)
|
2607002000NRG23211120220117298
|
22/11/2022
|
Balwinder Singh
|
2607002WL012267
|
Balwinder Singh
|
00415
|
SBIN0007508
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676602672
|
|
BALWINDER SINGH S/O BANTA RAM
|
BANK OF INDIA(508505)
|
|
188
|
MUKERIAN
|
PB-07-002-140-001/6
(UMARPUR)
|
2607002000NRG23211120220117302
|
22/11/2022
|
Tarsem Singh
|
2607002WL012267
|
Tarsem Singh
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676602671
|
|
TARSEM SINGH SO NAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
189
|
MUKERIAN
|
PB-07-002-024-001/97
(BUDHABAR)
|
2607002000NRG23211120220116885
|
22/11/2022
|
RAJ KUMARI
|
2607002WL012221
|
RAJ KUMARI
|
00415
|
SBIN0017011
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676602698
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUKERIAN
|
PB-07-002-033-001/12
(CHHANA RAI IDE KHAN)
|
2607002000NRG23181120220115094
|
22/11/2022
|
Kehar Singh
|
2607002WL012036
|
Kehar Singh
|
00415
|
SBIN0017011
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602697
|
|
KEHAR SINGH S/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
191
|
MUKERIAN
|
PB-07-002-006-001/37
(Attalgarh)
|
2607002000NRG23221120220118026
|
22/11/2022
|
Ravi kumar
|
2607002WL012336
|
Ravi kumar
|
00415
|
SBIN0050630
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602717
|
|
RAVI KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
MUKERIAN
|
PB-07-002-006-001/58
(Attalgarh)
|
2607002000NRG23221120220118030
|
22/11/2022
|
Usha rani
|
2607002WL012336
|
Usha rani
|
00415
|
SBIN0050630
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676602716
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUKERIAN
|
PB-07-002-006-001/8
(Attalgarh)
|
2607002000NRG23181120220115495
|
22/11/2022
|
Balkar Chand
|
2607002WL012074
|
Balkar Chand
|
00415
|
SBIN0050630
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676602713
|
|
MR BALKAR CHAND DSSO
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUKERIAN
|
PB-07-002-110-001/1
(MURADPUR JATTAN)
|
2607002000NRG23181120220115458
|
22/11/2022
|
ROSHAN LAL
|
2607002WL012072
|
ROSHAN LAL
|
00415
|
SBIN0050630
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602714
|
|
ROSHAN MASIH SO NAJIR MASIH
|
UCO BANK(607066)
|
|
195
|
MUKERIAN
|
PB-07-002-137-001/50
(TRANGRALIAN)
|
2607002000NRG23211120220117233
|
22/11/2022
|
Rakesh Kumar
|
2607002WL012256
|
Rakesh Kumar
|
00415
|
SBIN0050630
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602715
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
196
|
MUKERIAN
|
PB-07-002-030-001/15
(CHHANGALA)
|
2607002000NRG23211120220116669
|
22/11/2022
|
Krishan chand
|
2607002WL012196
|
Krishan chand
|
00462
|
UCBA0002161
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602663
|
|
KISHAN CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
197
|
MUKERIAN
|
PB-07-002-030-001/55
(CHHANGALA)
|
2607002000NRG23211120220116678
|
22/11/2022
|
BACHAN KAUR
|
2607002WL012196
|
BACHAN KAUR
|
00462
|
UCBA0002161
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602732
|
|
BACHAN KAUR W/O RAJ MAL
|
UCO BANK(607066)
|
|
198
|
MUKERIAN
|
PB-07-002-030-001/60
(CHHANGALA)
|
2607002000NRG23211120220116679
|
22/11/2022
|
Reema Devi
|
2607002WL012196
|
Reema Devi
|
00462
|
UCBA0002161
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602662
|
|
REEMA DEVI W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
199
|
MUKERIAN
|
PB-07-002-030-001/62
(CHHANGALA)
|
2607002000NRG23211120220116680
|
22/11/2022
|
Paramjit Kaur
|
2607002WL012196
|
Paramjit Kaur
|
00462
|
UCBA0002161
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676602664
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
200
|
MUKERIAN
|
PB-07-002-053-001/12
(HALER JANARADHAN)
|
2607002000NRG23181120220115515
|
22/11/2022
|
Rachpal Singh
|
2607002WL012076
|
Rachpal Singh
|
00462
|
UCBA0002161
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602659
|
|
RACHPAL SINGH S/O BARI RAM
|
UCO BANK(607066)
|
|
201
|
MUKERIAN
|
PB-07-002-069-001/66
(KALE BAGH)
|
2607002000NRG23211120220117331
|
22/11/2022
|
Jagdev Singh
|
2607002WL012272
|
Jagdev Singh
|
00462
|
UCBA0002161
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602658
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
202
|
MUKERIAN
|
PB-07-002-089-001/7
(MEHDINPUR DALEL)
|
2607002000NRG23211120220116633
|
22/11/2022
|
Partap Singh
|
2607002WL012193
|
Partap Singh
|
00462
|
UCBA0002161
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602660
|
|
PARTAP SINGH SO MILKHI RAM
|
UCO BANK(607066)
|
|
203
|
MUKERIAN
|
PB-07-002-092-001/49
(MEHNDIPUR)
|
2607002000NRG23211120220117247
|
22/11/2022
|
Veena Devi
|
2607002WL012259
|
Veena Devi
|
00462
|
UCBA0002161
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602731
|
|
VEENA RANI
|
UCO BANK(607066)
|
|
204
|
MUKERIAN
|
PB-07-002-126-001/4
(SAMRAH)
|
2607002000NRG23211120220117277
|
22/11/2022
|
Manzoor Masih
|
2607002WL012261
|
Manzoor Masih
|
00462
|
UCBA0002161
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602729
|
|
MANJUR MASIH
|
AXIS BANK(607153)
|
|
205
|
MUKERIAN
|
PB-07-002-137-001/26
(TRANGRALIAN)
|
2607002000NRG23211120220117289
|
22/11/2022
|
Sunita Devi
|
2607002WL012265
|
Sunita Devi
|
00462
|
UCBA0002161
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602661
|
|
SUNITA DEVI WO DILBAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
206
|
MUKERIAN
|
PB-07-002-001-001/10
(Abdullapur)
|
2607002000NRG23211120220117215
|
22/11/2022
|
Sham lal
|
2607002WL012256
|
Sham lal
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602724
|
|
SHAM LAL S/O SH. BADRI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MUKERIAN
|
PB-07-002-001-001/36
(Abdullapur)
|
2607002000NRG23211120220117282
|
22/11/2022
|
Mamta Rani
|
2607002WL012264
|
Mamta Rani
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602725
|
|
MAMTA RANI WO TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
208
|
MUKERIAN
|
PB-07-002-017-001/22
(BAUPUR)
|
2607002000NRG23211120220117193
|
22/11/2022
|
Mr. Arjun Masih
|
2607002WL012252
|
Mr. Arjun Masih
|
00468
|
UBIN0567515
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602726
|
|
ARJUN MASIH SO SAVAR MASIH
|
UNION BANK OF INDIA(508500)
|
|
209
|
MUKERIAN
|
PB-07-002-049-001/28
(GOLRA)
|
2607002000NRG23181120220115504
|
22/11/2022
|
Kailasho Devi
|
2607002WL012075
|
Kailasho Devi
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602721
|
|
KAILASHO DEVI WO AGYA RAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
MUKERIAN
|
PB-07-002-049-001/44
(GOLRA)
|
2607002000NRG23181120220115505
|
22/11/2022
|
SUSHMA KUMARI
|
2607002WL012075
|
SUSHMA KUMARI
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602723
|
|
SUSHMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
211
|
MUKERIAN
|
PB-07-002-049-001/49
(GOLRA)
|
2607002000NRG23181120220115506
|
22/11/2022
|
Sunita Devi
|
2607002WL012075
|
Sunita Devi
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602722
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
212
|
MUKERIAN
|
PB-07-002-068-001/18
(KALSAN)
|
2607002000NRG23211120220117310
|
22/11/2022
|
JOG RAJ
|
2607002WL012269
|
JOG RAJ
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602719
|
|
MR JOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUKERIAN
|
PB-07-002-068-001/23
(KALSAN)
|
2607002000NRG23211120220117311
|
22/11/2022
|
Suresh Kumar
|
2607002WL012269
|
Suresh Kumar
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602741
|
|
SURESH KUMAR SO GIRDHARI LAL
|
UNION BANK OF INDIA(508500)
|
|
214
|
MUKERIAN
|
PB-07-002-068-001/57
(KALSAN)
|
2607002000NRG23211120220117312
|
22/11/2022
|
KIRAN DEVI
|
2607002WL012269
|
KIRAN DEVI
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602718
|
|
KIRAN DEVI WO DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
MUKERIAN
|
PB-07-002-089-001/1
(MEHDINPUR DALEL)
|
2607002000NRG23211120220116620
|
22/11/2022
|
Joginder Pal
|
2607002WL012193
|
Joginder Pal
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602743
|
|
JOGINDERPAL S/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
MUKERIAN
|
PB-07-002-089-001/71
(MEHDINPUR DALEL)
|
2607002000NRG23221120220118034
|
22/11/2022
|
Jeet Ram
|
2607002WL012336
|
Jeet Ram
|
00468
|
UBIN0567515
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602720
|
|
Mr. JEET RAM
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
MUKERIAN
|
PB-07-002-089-001/91
(MEHDINPUR DALEL)
|
2607002000NRG23211120220116635
|
22/11/2022
|
Saneepna Devi
|
2607002WL012193
|
Saneepna Devi
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602727
|
|
SANEEPNA DEVI WO PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
MUKERIAN
|
PB-07-002-137-001/6
(TRANGRALIAN)
|
2607002000NRG23211120220117291
|
22/11/2022
|
Dasu Ram
|
2607002WL012265
|
Dasu Ram
|
00468
|
UBIN0567515
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602740
|
|
DASU RAM SO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
MUKERIAN
|
PB-07-002-137-001/68
(TRANGRALIAN)
|
2607002000NRG23211120220117293
|
22/11/2022
|
Soma Rani
|
2607002WL012265
|
Soma Rani
|
00468
|
UBIN0567515
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602742
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
220
|
MUKERIAN
|
PB-07-002-046-001/22
(GAUNSPUR)
|
2607002000NRG23211120220116641
|
22/11/2022
|
Kamaljit Kaur
|
2607002WL012194
|
Kamaljit Kaur
|
00468
|
UBIN0575402
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676602706
|
|
KAMALJIT KAUR WO SH BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
MUKERIAN
|
PB-07-002-046-001/5
(GAUNSPUR)
|
2607002000NRG23211120220116646
|
22/11/2022
|
Kuldeep Singh
|
2607002WL012194
|
Kuldeep Singh
|
00468
|
UBIN0575402
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676602707
|
|
KULDEEP SINGH SO SH LACHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710922
|
710922
|
|
|
|
|
|
|
|