Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:19:48 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_040823APB_FTO_40829
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-07-002-135-001/91
(TANDA CHURIAN) 		2607002000NRG24030820230072410 04/08/2023 Sukhdev Singh 2607002WL008302 Sukhdev Singh 00032 UTIB0001278 3939 3939 Processed 12/08/2023 4526661793 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
2 MUKERIAN PB-07-002-006-001/131
(Attalgarh) 		2607002000NRG24030820230072870 04/08/2023 Balwant Raj 2607002WL008345 Balwant Raj 00045 BARB0MUKERI 3939 3939 Processed 12/08/2023 4526661746 BALWANT RAJ SO HIND PAL BANK OF BARODA(606985)
3 MUKERIAN PB-07-002-006-001/179
(Attalgarh) 		2607002000NRG24030820230072807 04/08/2023 Ramanjeet Kaur 2607002WL008343 Ramanjeet Kaur 00045 BARB0MUKERI 3636 3636 Processed 12/08/2023 4526661747 Ramanjeet Kaur BANK OF BARODA(606985)
4 MUKERIAN PB-07-002-075-001/188
(KHICHIAN) 		2607002000NRG24040820230073377 04/08/2023 KOMAL PREET 2607002WL008400 KOMAL PREET 00045 BARB0MUKERI 3939 3939 Processed 12/08/2023 4526661748 Ms. Komal Preet INDIAN BANK(607105)
5 MUKERIAN PB-07-002-085-001/2
(MEHTABPUR) 		2607002000NRG24030820230072432 04/08/2023 Sham Singh 2607002WL008304 Sham Singh 00045 BARB0MUKERI 1818 1818 Processed 12/08/2023 4526661744 SHAM SINGH PUNJAB NATIONAL BANK(508568)
6 MUKERIAN PB-07-002-094-001/65
(MANA) 		2607002000NRG24040820230073443 04/08/2023 Sudesh 2607002WL008410 Sudesh 00045 BARB0MUKERI 3939 3939 Processed 12/08/2023 4526661745 SUDESH RANI CANARA BANK(508532)
SubTotal 17271 17271
7 MUKERIAN PB-07-002-006-001/133
(Attalgarh) 		2607002000NRG24030820230072395 04/08/2023 Darshan Masih 2607002WL008302 Darshan Masih 00048 BKID0006315 3939 3939 Processed 12/08/2023 4526661774 DARSHAN MASIH PUNJAB NATIONAL BANK(508568)
8 MUKERIAN PB-07-002-006-001/252
(Attalgarh) 		2607002000NRG24030820230072397 04/08/2023 Mangat Ram 2607002WL008302 Mangat Ram 00048 BKID0006315 3939 3939 Processed 12/08/2023 4526661773 MANGAT RAM SO SHAM LAL BANK OF INDIA(508505)
9 MUKERIAN PB-07-002-019-001/266
(BHANGALA PURANA) 		2607002000NRG24030820230072499 04/08/2023 Rotak Kumar 2607002WL008312 Rotak Kumar 00048 BKID0006315 3939 3939 Processed 12/08/2023 4526661772 ROTAK KUMAR S/O HARBANS LAL BANK OF INDIA(508505)
10 MUKERIAN PB-07-002-061-001/50
(JALALA) 		2607002000NRG24030820230072863 04/08/2023 Parveen 2607002WL008344 Parveen 00048 BKID0006315 3333 3333 Processed 12/08/2023 4526661775 PARVEEN W/O SH SALEEM GILL BANK OF INDIA(508505)
11 MUKERIAN PB-07-002-105-001/119
(NANGAL AWANA) 		2607002000NRG24030820230072504 04/08/2023 Ankhush Kumar 2607002WL008312 Ankhush Kumar 00048 BKID0006315 3939 3939 Processed 12/08/2023 4526661771 ANKUSH KUMAR S/O SH PREM KUMAR BHAGAT BANK OF INDIA(508505)
SubTotal 19089 19089
12 MUKERIAN PB-07-002-019-001/224
(BHANGALA PURANA) 		2607002000NRG24030820230072318 04/08/2023 Akash Kumar 2607002WL008292 Akash Kumar 00048 BKID0006413 3939 3939 Processed 12/08/2023 4526661883 AKASH KUMAR S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
13 MUKERIAN PB-07-002-006-001/196
(Attalgarh) 		2607002000NRG24030820230072873 04/08/2023 Rajwinder Kaur 2607002WL008345 Rajwinder Kaur 00051 MAHB0001782 3939 3939 Processed 12/08/2023 4526661770 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
14 MUKERIAN PB-07-002-020-001/46
(BHATTIAN JATTAN) 		2607002000NRG24030820230072796 04/08/2023 Pawan Kumar 2607002WL008342 Pawan Kumar 00051 MAHB0001782 3636 3636 Processed 12/08/2023 4526661760 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
15 MUKERIAN PB-07-002-021-001/53
(BHATTIAN RAJPUTTAN) 		2607002000NRG24030820230072847 04/08/2023 Ajay Kumar 2607002WL008344 Ajay Kumar 00051 MAHB0001782 303 303 Processed 12/08/2023 4526661758 Mr. AJAY KUMAR BANK OF MAHARASHTRA(607387)
16 MUKERIAN PB-07-002-074-001/36
(KHARK BALRA) 		2607002000NRG24030820230072832 04/08/2023 Kanta Devi 2607002WL008343 Kanta Devi 00051 MAHB0001782 3636 3636 Processed 12/08/2023 4526661759 Mrs. KANTA DEVI BANK OF MAHARASHTRA(607387)
17 MUKERIAN PB-07-002-074-001/50
(KHARK BALRA) 		2607002000NRG24030820230072838 04/08/2023 Santosh Kumari 2607002WL008343 Santosh Kumari 00051 MAHB0001782 1818 1818 Processed 12/08/2023 4526661757 Mrs. SANTOSH KUMAR SO SOM RAJ BANK OF MAHARASHTRA(607387)
SubTotal 13332 13332
18 MUKERIAN PB-07-002-004-001/30
(Allo Bhatti) 		2607002000NRG24030820230072295 04/08/2023 Mehar Chand 2607002WL008290 Mehar Chand 00078 CNRB0006035 3939 3939 Processed 12/08/2023 4526661763 MEHAR CHAND CANARA BANK(508532)
19 MUKERIAN PB-07-002-061-001/23
(JALALA) 		2607002000NRG24030820230072857 04/08/2023 Raj Rani 2607002WL008344 Raj Rani 00078 CNRB0006035 3333 3333 Processed 12/08/2023 4526661769 RAJ RANI W/O MALKIAT GILL BANK OF INDIA(508505)
20 MUKERIAN PB-07-002-061-001/30
(JALALA) 		2607002000NRG24030820230072858 04/08/2023 Kidar kaur 2607002WL008344 Kidar kaur 00078 CNRB0006035 3333 3333 Processed 12/08/2023 4526661768 KINDER KAUR CANARA BANK(508532)
21 MUKERIAN PB-07-002-061-001/49
(JALALA) 		2607002000NRG24030820230072861 04/08/2023 Dalwinder Kaur 2607002WL008344 Dalwinder Kaur 00078 CNRB0006035 2727 2727 Processed 12/08/2023 4526661765 DALWINDER KAUR W/O LAKHWINDER GILL PUNJAB & SIND BANK(607087)
22 MUKERIAN PB-07-002-061-001/6
(JALALA) 		2607002000NRG24030820230072864 04/08/2023 Bachnu Devi 2607002WL008344 Bachnu Devi 00078 CNRB0006035 2727 2727 Processed 12/08/2023 4526661767 BACHNO W\O JAKUB PUNJAB & SIND BANK(607087)
23 MUKERIAN PB-07-002-061-001/66
(JALALA) 		2607002000NRG24030820230072867 04/08/2023 Meena 2607002WL008344 Meena 00078 CNRB0006035 3333 3333 Processed 12/08/2023 4526661766 MEENA WO SATVINDER PAL PUNJAB NATIONAL BANK(508568)
24 MUKERIAN PB-07-002-094-001/3
(MANA) 		2607002000NRG24040820230073437 04/08/2023 Kamlesh Devi 2607002WL008410 Kamlesh Devi 00078 CNRB0006035 3636 3636 Processed 12/08/2023 4526661764 KAMLESH DEVI CANARA BANK(508532)
25 MUKERIAN PB-07-002-094-001/53
(MANA) 		2607002000NRG24040820230073440 04/08/2023 Bachno Devi 2607002WL008410 Bachno Devi 00078 CNRB0006035 3939 3939 Processed 12/08/2023 4526661761 BACHNO DEVI CANARA BANK(508532)
26 MUKERIAN PB-07-002-094-001/63
(MANA) 		2607002000NRG24040820230073442 04/08/2023 Gurbax Kaur 2607002WL008410 Gurbax Kaur 00078 CNRB0006035 3939 3939 Processed 12/08/2023 4526661762 GURBAX KAUR CANARA BANK(508532)
SubTotal 30906 30906
27 MUKERIAN PB-07-002-073-001/56
(KHANPUR) 		2607002000NRG24030820230072503 04/08/2023 Reena 2607002WL008312 Reena 00080 CLBL0000021 3939 3939 Processed 12/08/2023 4526661681 REENA W/O DANIAL PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
28 MUKERIAN PB-07-002-001-001/80
(Abdullapur) 		2607002000NRG24030820230072741 04/08/2023 Preeti Devi 2607002WL008340 Preeti Devi 00089 CBIN0280350 3636 3636 Processed 12/08/2023 4526661870 Preeti Devi BANK OF BARODA(606985)
SubTotal 3636 3636
29 MUKERIAN PB-07-002-006-001/128
(Attalgarh) 		2607002000NRG24030820230072744 04/08/2023 MANJU BALA 2607002WL008340 MANJU BALA 00089 CBIN0281162 3939 3939 Processed 12/08/2023 4526661739 Mrs. MANJU BALA CENTRAL BANK OF INDIA(607115)
30 MUKERIAN PB-07-002-006-001/163
(Attalgarh) 		2607002000NRG24030820230072725 04/08/2023 Priya 2607002WL008339 Priya 00089 CBIN0281162 3030 3030 Processed 12/08/2023 4526661743 MISS PRIYA PRIYA STATE BANK OF INDIA(508548)
31 MUKERIAN PB-07-002-006-001/200
(Attalgarh) 		2607002000NRG24030820230072731 04/08/2023 Manjit Kaur 2607002WL008339 Manjit Kaur 00089 CBIN0281162 3030 3030 Processed 12/08/2023 4526661834 MANJIT KAUR PUNJAB & SIND BANK(607087)
32 MUKERIAN PB-07-002-006-001/30
(Attalgarh) 		2607002000NRG24030820230072820 04/08/2023 Manjit Kaur 2607002WL008343 Manjit Kaur 00089 CBIN0281162 3636 3636 Processed 12/08/2023 4526661836 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
33 MUKERIAN PB-07-002-006-001/49
(Attalgarh) 		2607002000NRG24030820230072821 04/08/2023 Kanta 2607002WL008343 Kanta 00089 CBIN0281162 3939 3939 Processed 12/08/2023 4526661837 KANTA DEVI & D.S.S.O. HSP PUNJAB & SIND BANK(607087)
34 MUKERIAN PB-07-002-022-001/38
(BUDEWAL) 		2607002000NRG24030820230072334 04/08/2023 Seema Rani 2607002WL008293 Seema Rani 00089 CBIN0281162 1515 1515 Processed 12/08/2023 4526661738 SEEMA RANI CANARA BANK(508532)
35 MUKERIAN PB-07-002-023-001/92
(BISHANPURA) 		2607002000NRG24030820230072325 04/08/2023 Manjit Kaur 2607002WL008292 Manjit Kaur 00089 CBIN0281162 3939 3939 Processed 12/08/2023 4526661833 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
36 MUKERIAN PB-07-002-061-001/43
(JALALA) 		2607002000NRG24030820230072860 04/08/2023 ASHA RANI 2607002WL008344 ASHA RANI 00089 CBIN0281162 1515 1515 Processed 12/08/2023 4526661737 Mr. ASHA RANI CENTRAL BANK OF INDIA(607115)
37 MUKERIAN PB-07-002-089-001/167
(MEHDINPUR DALEL) 		2607002000NRG24030820230072737 04/08/2023 Shallu Manhas 2607002WL008339 Shallu Manhas 00089 CBIN0281162 2727 2727 Processed 12/08/2023 4526661835 SHALU W O SUBASH SINGH IDBI BANK(607095)
SubTotal 27270 27270
38 MUKERIAN PB-07-002-073-001/112
(KHANPUR) 		2607002000NRG24030820230072500 04/08/2023 Dalip Singh 2607002WL008312 Dalip Singh 00114 UTIB0SHSP01 3939 3939 Processed 12/08/2023 4526661661 DALIP SINGH HDFC BANK LTD(607152)
39 MUKERIAN PB-07-002-083-001/36
(LATIFPUR 320) 		2607002000NRG24030820230072378 04/08/2023 Reenu Bala 2607002WL008299 Reenu Bala 00114 UTIB0SHSP01 3939 3939 Processed 12/08/2023 4526661666 RENNU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MUKERIAN PB-07-002-121-001/107
(SADULPUR KALOTA) 		2607002000NRG24040820230073383 04/08/2023 Danesh Kumar 2607002WL008400 Danesh Kumar 00114 UTIB0SHSP01 3939 3939 Processed 12/08/2023 4526661662 DINESH KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
41 MUKERIAN PB-07-002-123-001/30
(SAHOTA) 		2607002000NRG24030820230072391 04/08/2023 YOUDHVIR SINGH 2607002WL008301 YOUDHVIR SINGH 00114 UTIB0SHSP01 3939 3939 Processed 12/08/2023 4526661660 J/A YUDHVIR SINGH & NEHA DEVI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
42 MUKERIAN PB-07-002-125-001/38
(SALOWAL) 		2607002000NRG24030820230072470 04/08/2023 Nirmal Singh 2607002WL008309 Nirmal Singh 00114 UTIB0SHSP01 3333 3333 Processed 12/08/2023 4526661663 NIRMAL SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
43 MUKERIAN PB-07-002-125-001/6
(SALOWAL) 		2607002000NRG24030820230072472 04/08/2023 Niranjan singh 2607002WL008309 Niranjan singh 00114 UTIB0SHSP01 3333 3333 Processed 12/08/2023 4526661664 NARNJAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
44 MUKERIAN PB-07-002-125-001/84
(SALOWAL) 		2607002000NRG24030820230072474 04/08/2023 Parmodh Singh 2607002WL008309 Parmodh Singh 00114 UTIB0SHSP01 3333 3333 Processed 12/08/2023 4526661665 PARMODH SINGH SO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25755 25755
45 MUKERIAN PB-07-002-074-001/21
(KHARK BALRA) 		2607002000NRG24030820230072828 04/08/2023 Mrs. Nirmal Devi 2607002WL008343 Mrs. Nirmal Devi 00152 HDFC0001090 3030 3030 Processed 12/08/2023 4526661882 NIRMAL DEVI HDFC BANK LTD(607152)
46 MUKERIAN PB-07-002-074-001/40
(KHARK BALRA) 		2607002000NRG24030820230072834 04/08/2023 Mrs. Avtar Kaur 2607002WL008343 Mrs. Avtar Kaur 00152 HDFC0001090 3333 3333 Processed 12/08/2023 4526661881 AVTAR KAUR HDFC BANK LTD(607152)
47 MUKERIAN PB-07-002-074-001/48
(KHARK BALRA) 		2607002000NRG24030820230072836 04/08/2023 Mrs. Santosh Devi 2607002WL008343 Mrs. Santosh Devi 00152 HDFC0001090 3636 3636 Processed 12/08/2023 4526661749 SANTOSH DEVI HDFC BANK LTD(607152)
48 MUKERIAN PB-07-002-121-001/99
(SADULPUR KALOTA) 		2607002000NRG24030820230072508 04/08/2023 ARJUN KUMAR 2607002WL008312 ARJUN KUMAR 00152 HDFC0001090 3939 3939 Processed 12/08/2023 4526661750 ARJUN KUMAR S/O JHANDA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 13938 13938
49 MUKERIAN PB-07-002-022-001/12
(BUDEWAL) 		2607002000NRG24030820230072327 04/08/2023 Harjinder Kaur 2607002WL008293 Harjinder Kaur 00165 IBKL0002092 3030 3030 Processed 12/08/2023 4526661844 HARJINDER KAUR IDBI BANK(607095)
SubTotal 3030 3030
50 MUKERIAN PB-07-002-006-001/175
(Attalgarh) 		2607002000NRG24030820230072749 04/08/2023 Soma Devi 2607002WL008340 Soma Devi 00176 IDIB000M760 3636 3636 Processed 12/08/2023 4526661751 SOMA DEVI W/O RAJINDER KUMAR BANK OF INDIA(508505)
51 MUKERIAN PB-07-002-006-001/189
(Attalgarh) 		2607002000NRG24030820230072727 04/08/2023 Paramjit Kaur 2607002WL008339 Paramjit Kaur 00176 IDIB000M760 3030 3030 Processed 12/08/2023 4526661904 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
52 MUKERIAN PB-07-002-006-001/260
(Attalgarh) 		2607002000NRG24030820230072895 04/08/2023 Veena 2607002WL008346 Veena 00176 IDIB000M760 3333 3333 Processed 12/08/2023 4526661752 Mrs. VEENA . INDIAN BANK(607105)
53 MUKERIAN PB-07-002-006-001/282
(Attalgarh) 		2607002000NRG24030820230072311 04/08/2023 Anita 2607002WL008291 Anita 00176 IDIB000M760 3939 3939 Processed 12/08/2023 4526661754 MOHIT U/G ANITA UCO BANK(607066)
54 MUKERIAN PB-07-002-022-001/4
(BUDEWAL) 		2607002000NRG24030820230072336 04/08/2023 Vinod Kumar 2607002WL008293 Vinod Kumar 00176 IDIB000M760 3030 3030 Processed 12/08/2023 4526661880 Mr. VINOD KUMAR INDIAN BANK(607105)
55 MUKERIAN PB-07-002-094-001/90
(MANA) 		2607002000NRG24040820230073449 04/08/2023 Reena Kumari 2607002WL008410 Reena Kumari 00176 IDIB000M760 1212 1212 Rejected 12/08/2023 4526661755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MUKERIAN PB-07-002-094-001/94
(MANA) 		2607002000NRG24040820230073451 04/08/2023 Navdeep kaur 2607002WL008410 Navdeep kaur 00176 IDIB000M760 3939 3939 Processed 12/08/2023 4526661753 Mrs. NAVDEEP KAUR INDIAN BANK(607105)
SubTotal 22119 22119
57 MUKERIAN PB-07-002-006-001/34
(Attalgarh) 		2607002000NRG24030820230072398 04/08/2023 Sham lal 2607002WL008302 Sham lal 00177 IOBA0002337 3939 3939 Processed 12/08/2023 4526661855 SHAM LAL INDIAN OVERSEAS BANK(508541)
58 MUKERIAN PB-07-002-020-001/111
(BHATTIAN JATTAN) 		2607002000NRG24030820230072787 04/08/2023 Sukhwinder Kaur 2607002WL008342 Sukhwinder Kaur 00177 IOBA0002337 3333 3333 Processed 12/08/2023 4526661601 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
59 MUKERIAN PB-07-002-020-001/92
(BHATTIAN JATTAN) 		2607002000NRG24030820230072800 04/08/2023 SURJIT KUMAR 2607002WL008342 SURJIT KUMAR 00177 IOBA0002337 3030 3030 Processed 12/08/2023 4526661603 SURJIT KUMAR S/O MAHINDER LAL PUNJAB NATIONAL BANK(508568)
60 MUKERIAN PB-07-002-020-001/94
(BHATTIAN JATTAN) 		2607002000NRG24030820230072801 04/08/2023 Surinder Kaur 2607002WL008342 Surinder Kaur 00177 IOBA0002337 3636 3636 Processed 12/08/2023 4526661856 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
61 MUKERIAN PB-07-002-020-001/97
(BHATTIAN JATTAN) 		2607002000NRG24030820230072487 04/08/2023 Raj kumar 2607002WL008310 Raj kumar 00177 IOBA0002337 3939 3939 Processed 12/08/2023 4526661602 RAJ KUMAR S/O MOHINDER LAL PUNJAB NATIONAL BANK(508568)
62 MUKERIAN PB-07-002-075-001/170
(KHICHIAN) 		2607002000NRG24040820230073373 04/08/2023 Kamla 2607002WL008400 Kamla 00177 IOBA0002337 3939 3939 Processed 12/08/2023 4526661854 KAMLA INDIAN OVERSEAS BANK(508541)
63 MUKERIAN PB-07-002-086-001/104
(SALARIAN KALAN) 		2607002000NRG24030820230072443 04/08/2023 Ravinder Kaur 2607002WL008306 Ravinder Kaur 00177 IOBA0002337 303 303 Processed 12/08/2023 4526661604 RAVINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22119 22119
64 MUKERIAN PB-07-002-006-001/10
(Attalgarh) 		2607002000NRG24030820230072742 04/08/2023 Raj Rani 2607002WL008340 Raj Rani 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661562 RAJ RANI PUNJAB & SIND BANK(607087)
65 MUKERIAN PB-07-002-006-001/103
(Attalgarh) 		2607002000NRG24030820230072889 04/08/2023 Toshi 2607002WL008346 Toshi 00349 PSIB0000395 3030 3030 Processed 12/08/2023 4526661540 SANTOSH PUNJAB & SIND BANK(607087)
66 MUKERIAN PB-07-002-006-001/111
(Attalgarh) 		2607002000NRG24030820230072802 04/08/2023 Joginder Pal 2607002WL008343 Joginder Pal 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661558 JOGINDER PAL PUNJAB & SIND BANK(607087)
67 MUKERIAN PB-07-002-006-001/129
(Attalgarh) 		2607002000NRG24030820230072803 04/08/2023 KARAMJIT KAUR 2607002WL008343 KARAMJIT KAUR 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661553 KARMJIT KAUR PUNJAB & SIND BANK(607087)
68 MUKERIAN PB-07-002-006-001/129
(Attalgarh) 		2607002000NRG24030820230072745 04/08/2023 Ramesh Chand 2607002WL008340 Ramesh Chand 00349 PSIB0000395 2424 2424 Processed 12/08/2023 4526661559 RAMESH CHAND PUNJAB & SIND BANK(607087)
69 MUKERIAN PB-07-002-006-001/134
(Attalgarh) 		2607002000NRG24030820230072871 04/08/2023 Malkiat Kaur 2607002WL008345 Malkiat Kaur 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661563 MALKIAT KAUR PUNJAB & SIND BANK(607087)
70 MUKERIAN PB-07-002-006-001/152
(Attalgarh) 		2607002000NRG24030820230072747 04/08/2023 Rulda Ram 2607002WL008340 Rulda Ram 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661561 RULDA RAM PUNJAB & SIND BANK(607087)
71 MUKERIAN PB-07-002-006-001/153
(Attalgarh) 		2607002000NRG24030820230072723 04/08/2023 Vijay Kumar 2607002WL008339 Vijay Kumar 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661557 VILAY KUMAR PUNJAB & SIND BANK(607087)
72 MUKERIAN PB-07-002-006-001/155
(Attalgarh) 		2607002000NRG24030820230072305 04/08/2023 Sardara 2607002WL008291 Sardara 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661811 SARDARA WO JEET BANK OF BARODA(606985)
73 MUKERIAN PB-07-002-006-001/156
(Attalgarh) 		2607002000NRG24030820230072872 04/08/2023 Upasna 2607002WL008345 Upasna 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661549 UPASHANA PUNJAB & SIND BANK(607087)
74 MUKERIAN PB-07-002-006-001/157
(Attalgarh) 		2607002000NRG24030820230072724 04/08/2023 Raj Rani 2607002WL008339 Raj Rani 00349 PSIB0000395 3030 3030 Processed 12/08/2023 4526661554 RAJ RANI PUNJAB & SIND BANK(607087)
75 MUKERIAN PB-07-002-006-001/162
(Attalgarh) 		2607002000NRG24030820230072748 04/08/2023 Deepak Kumar 2607002WL008340 Deepak Kumar 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661560 DEEPAK KUMAR SO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 MUKERIAN PB-07-002-006-001/164
(Attalgarh) 		2607002000NRG24030820230072726 04/08/2023 Raj Rani 2607002WL008339 Raj Rani 00349 PSIB0000395 3030 3030 Processed 12/08/2023 4526661567 Mrs. Raj Rani INDIAN BANK(607105)
77 MUKERIAN PB-07-002-006-001/195
(Attalgarh) 		2607002000NRG24030820230072729 04/08/2023 Lovely 2607002WL008339 Lovely 00349 PSIB0000395 3030 3030 Processed 12/08/2023 4526661531 LOVELY PUNJAB & SIND BANK(607087)
78 MUKERIAN PB-07-002-006-001/201
(Attalgarh) 		2607002000NRG24030820230072732 04/08/2023 MANDEEP KUMARI 2607002WL008339 MANDEEP KUMARI 00349 PSIB0000395 3030 3030 Processed 12/08/2023 4526661568 MANDEEP KUMARI PUNJAB & SIND BANK(607087)
79 MUKERIAN PB-07-002-006-001/23
(Attalgarh) 		2607002000NRG24030820230072752 04/08/2023 Balvir Chand 2607002WL008340 Balvir Chand 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661530 BALBIR CHAND PUNJAB & SIND BANK(607087)
80 MUKERIAN PB-07-002-006-001/237
(Attalgarh) 		2607002000NRG24030820230072893 04/08/2023 Rekha Rani 2607002WL008346 Rekha Rani 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661548 REKHA RANI W/O NAND LAL BANK OF INDIA(508505)
81 MUKERIAN PB-07-002-006-001/243
(Attalgarh) 		2607002000NRG24030820230072894 04/08/2023 Baljeet Kaur 2607002WL008346 Baljeet Kaur 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661657 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
82 MUKERIAN PB-07-002-006-001/244
(Attalgarh) 		2607002000NRG24030820230072814 04/08/2023 Jeetoh Devi 2607002WL008343 Jeetoh Devi 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661539 JEETOH DEVI PUNJAB & SIND BANK(607087)
83 MUKERIAN PB-07-002-006-001/246
(Attalgarh) 		2607002000NRG24030820230072815 04/08/2023 Jatinder Kaur 2607002WL008343 Jatinder Kaur 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661571 Mrs. JATINDER KAUR BANK OF MAHARASHTRA(607387)
84 MUKERIAN PB-07-002-006-001/247
(Attalgarh) 		2607002000NRG24030820230072876 04/08/2023 Sonia 2607002WL008345 Sonia 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661547 SONIA PUNJAB & SIND BANK(607087)
85 MUKERIAN PB-07-002-006-001/249
(Attalgarh) 		2607002000NRG24030820230072816 04/08/2023 Bimla 2607002WL008343 Bimla 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661572 BIMLA PUNJAB & SIND BANK(607087)
86 MUKERIAN PB-07-002-006-001/256
(Attalgarh) 		2607002000NRG24030820230072818 04/08/2023 Raj Kumar 2607002WL008343 Raj Kumar 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661556 RAJ KUMAR SO KARSHAID MASIH UNION BANK OF INDIA(508500)
87 MUKERIAN PB-07-002-006-001/259
(Attalgarh) 		2607002000NRG24030820230072754 04/08/2023 Shiv Kumar 2607002WL008340 Shiv Kumar 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661655 SHIV KUMAR PUNJAB & SIND BANK(607087)
88 MUKERIAN PB-07-002-006-001/262
(Attalgarh) 		2607002000NRG24030820230072877 04/08/2023 Jaswinder Kaur 2607002WL008345 Jaswinder Kaur 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661543 JASWINDER KAUR PUNJAB & SIND BANK(607087)
89 MUKERIAN PB-07-002-006-001/265
(Attalgarh) 		2607002000NRG24030820230072819 04/08/2023 Rani 2607002WL008343 Rani 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661570 RANI PUNJAB & SIND BANK(607087)
90 MUKERIAN PB-07-002-006-001/268
(Attalgarh) 		2607002000NRG24030820230072755 04/08/2023 Narinder kaur 2607002WL008340 Narinder kaur 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661565 NARINDER KAUR PUNJAB & SIND BANK(607087)
91 MUKERIAN PB-07-002-006-001/269
(Attalgarh) 		2607002000NRG24030820230072310 04/08/2023 Reeta Kumari 2607002WL008291 Reeta Kumari 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661550 Reeta Kumari PUNJAB & SIND BANK(607087)
92 MUKERIAN PB-07-002-006-001/271
(Attalgarh) 		2607002000NRG24030820230072896 04/08/2023 Kamalpreet Kaur 2607002WL008346 Kamalpreet Kaur 00349 PSIB0000395 1212 1212 Processed 12/08/2023 4526661656 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
93 MUKERIAN PB-07-002-006-001/285
(Attalgarh) 		2607002000NRG24030820230072878 04/08/2023 Roopa masih 2607002WL008345 Roopa masih 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661544 ROOPA MASIH SO PREM MASIH PUNJAB & SIND BANK(607087)
94 MUKERIAN PB-07-002-006-001/31
(Attalgarh) 		2607002000NRG24030820230072756 04/08/2023 Lakhwinder Kaur 2607002WL008340 Lakhwinder Kaur 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661520 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
95 MUKERIAN PB-07-002-006-001/32
(Attalgarh) 		2607002000NRG24030820230072883 04/08/2023 Sohan Lal 2607002WL008345 Sohan Lal 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661829 SOHAN LAL PUNJAB & SIND BANK(607087)
96 MUKERIAN PB-07-002-006-001/35
(Attalgarh) 		2607002000NRG24030820230072884 04/08/2023 salamat 2607002WL008345 salamat 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661521 MRS VIDYA VIDYA WO SALAMAT RAI STATE BANK OF INDIA(508548)
97 MUKERIAN PB-07-002-006-001/42
(Attalgarh) 		2607002000NRG24030820230072757 04/08/2023 Sikander Kaur 2607002WL008340 Sikander Kaur 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661668 SIKANDER KAUR PUNJAB & SIND BANK(607087)
98 MUKERIAN PB-07-002-006-001/53
(Attalgarh) 		2607002000NRG24030820230072758 04/08/2023 PARAMJIT KAUR 2607002WL008340 PARAMJIT KAUR 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661828 PARMJIT KAUR PUNJAB & SIND BANK(607087)
99 MUKERIAN PB-07-002-006-001/6
(Attalgarh) 		2607002000NRG24030820230072822 04/08/2023 Ysuf Masih 2607002WL008343 Ysuf Masih 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661810 MR YUSAF MASIH STATE BANK OF INDIA(508548)
100 MUKERIAN PB-07-002-006-001/63
(Attalgarh) 		2607002000NRG24030820230072885 04/08/2023 Rano 2607002WL008345 Rano 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661573 RAANO PUNJAB & SIND BANK(607087)
101 MUKERIAN PB-07-002-008-001/61
(BADYAL) 		2607002000NRG24030820230072266 04/08/2023 Rajani Devi 2607002WL008288 Rajani Devi 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661566 RAJANI DEVI PUNJAB & SIND BANK(607087)
102 MUKERIAN PB-07-002-020-001/11
(BHATTIAN JATTAN) 		2607002000NRG24030820230072786 04/08/2023 Paramjit Singh 2607002WL008342 Paramjit Singh 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661524 PARAM JIT SINGH S/O RAMESH CHAND PUNJAB & SIND BANK(607087)
103 MUKERIAN PB-07-002-020-001/2
(BHATTIAN JATTAN) 		2607002000NRG24030820230072790 04/08/2023 Rajni 2607002WL008342 Rajni 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661525 RAJNI HDFC BANK LTD(607152)
104 MUKERIAN PB-07-002-020-001/23
(BHATTIAN JATTAN) 		2607002000NRG24030820230072482 04/08/2023 Smt Manjit Kaur 2607002WL008310 Smt Manjit Kaur 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661821 MANJIT KAUR UCO BANK(607066)
105 MUKERIAN PB-07-002-020-001/24
(BHATTIAN JATTAN) 		2607002000NRG24030820230072792 04/08/2023 Shankutla Devi 2607002WL008342 Shankutla Devi 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661808 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
106 MUKERIAN PB-07-002-020-001/29
(BHATTIAN JATTAN) 		2607002000NRG24030820230072483 04/08/2023 MANJIT KAUR 2607002WL008310 MANJIT KAUR 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661538 MANJIT KAUR W/O MOHAN LAL PUNJAB & SIND BANK(607087)
107 MUKERIAN PB-07-002-020-001/32
(BHATTIAN JATTAN) 		2607002000NRG24030820230072793 04/08/2023 Kulwinder Kaur 2607002WL008342 Kulwinder Kaur 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661523 KULWINDER KAUR PUNJAB & SIND BANK(607087)
108 MUKERIAN PB-07-002-020-001/33
(BHATTIAN JATTAN) 		2607002000NRG24030820230072484 04/08/2023 Gurmit Kaur 2607002WL008310 Gurmit Kaur 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661535 GURMIT KAUR W/O MAHINDER LAL PUNJAB & SIND BANK(607087)
109 MUKERIAN PB-07-002-020-001/39
(BHATTIAN JATTAN) 		2607002000NRG24030820230072794 04/08/2023 Sudesh Kumari 2607002WL008342 Sudesh Kumari 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661536 SUDESH KUMARI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
110 MUKERIAN PB-07-002-020-001/4
(BHATTIAN JATTAN) 		2607002000NRG24030820230072795 04/08/2023 Sham Lal 2607002WL008342 Sham Lal 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661809 SHAM LAL S/O HARI DASS PUNJAB & SIND BANK(607087)
111 MUKERIAN PB-07-002-020-001/49
(BHATTIAN JATTAN) 		2607002000NRG24030820230072797 04/08/2023 Anjana Kumari 2607002WL008342 Anjana Kumari 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661537 ANJANA KUMARI PUNJAB & SIND BANK(607087)
112 MUKERIAN PB-07-002-020-001/50
(BHATTIAN JATTAN) 		2607002000NRG24030820230072486 04/08/2023 Jasvir Kaur 2607002WL008310 Jasvir Kaur 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661534 JASVIR KAUR PUNJAB & SIND BANK(607087)
113 MUKERIAN PB-07-002-021-001/11
(BHATTIAN RAJPUTTAN) 		2607002000NRG24030820230072841 04/08/2023 BALVIR KAUR 2607002WL008344 BALVIR KAUR 00349 PSIB0000395 1212 1212 Processed 12/08/2023 4526661817 BALVIR KAUR PUNJAB & SIND BANK(607087)
114 MUKERIAN PB-07-002-021-001/13
(BHATTIAN RAJPUTTAN) 		2607002000NRG24030820230072842 04/08/2023 GURMEET KAUR 2607002WL008344 GURMEET KAUR 00349 PSIB0000395 1212 1212 Processed 12/08/2023 4526661815 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
115 MUKERIAN PB-07-002-021-001/15
(BHATTIAN RAJPUTTAN) 		2607002000NRG24030820230072843 04/08/2023 BACHAN KAUR 2607002WL008344 BACHAN KAUR 00349 PSIB0000395 909 909 Processed 12/08/2023 4526661812 BACHAN KAUR PUNJAB & SIND BANK(607087)
116 MUKERIAN PB-07-002-021-001/4
(BHATTIAN RAJPUTTAN) 		2607002000NRG24030820230072846 04/08/2023 Malkit Kaur 2607002WL008344 Malkit Kaur 00349 PSIB0000395 909 909 Processed 12/08/2023 4526661816 Mrs. MALKIT KAUR BANK OF MAHARASHTRA(607387)
117 MUKERIAN PB-07-002-021-001/6
(BHATTIAN RAJPUTTAN) 		2607002000NRG24030820230072848 04/08/2023 KRISHNA DEVI 2607002WL008344 KRISHNA DEVI 00349 PSIB0000395 1212 1212 Rejected 12/08/2023 4526661529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MUKERIAN PB-07-002-021-001/7
(BHATTIAN RAJPUTTAN) 		2607002000NRG24030820230072849 04/08/2023 Bimla Devi 2607002WL008344 Bimla Devi 00349 PSIB0000395 1212 1212 Processed 12/08/2023 4526661813 BIMLA DEVI W.O GURMIT SINGH PUNJAB & SIND BANK(607087)
119 MUKERIAN PB-07-002-023-001/50
(BISHANPURA) 		2607002000NRG24030820230072887 04/08/2023 SIMARJIT KAUR 2607002WL008345 SIMARJIT KAUR 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661522 SEEMARJIT KAUR AXIS BANK(607153)
120 MUKERIAN PB-07-002-050-001/30
(GUJJAR KATRALA) 		2607002000NRG24030820230072770 04/08/2023 GURBACHAN RANI 2607002WL008341 GURBACHAN RANI 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661827 GURBACHAN RANI W\O KEWAL PUNJAB & SIND BANK(607087)
121 MUKERIAN PB-07-002-050-001/48
(GUJJAR KATRALA) 		2607002000NRG24030820230072771 04/08/2023 BALVINDER SINGH 2607002WL008341 BALVINDER SINGH 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661546 BALJINDER KAUR PUNJAB & SIND BANK(607087)
122 MUKERIAN PB-07-002-050-001/65
(GUJJAR KATRALA) 		2607002000NRG24030820230072772 04/08/2023 Harbans Lal 2607002WL008341 Harbans Lal 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661533 HARBANS LAL&SHANKRI PUNJAB NATIONAL BANK(508568)
123 MUKERIAN PB-07-002-050-001/71
(GUJJAR KATRALA) 		2607002000NRG24030820230072774 04/08/2023 DEV RAJ 2607002WL008341 DEV RAJ 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661552 DEV RAJ PUNJAB & SIND BANK(607087)
124 MUKERIAN PB-07-002-061-001/2
(JALALA) 		2607002000NRG24030820230072856 04/08/2023 Surjit Kaur 2607002WL008344 Surjit Kaur 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661551 Ms. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
125 MUKERIAN PB-07-002-061-001/5
(JALALA) 		2607002000NRG24030820230072862 04/08/2023 MANJIT KAUR 2607002WL008344 MANJIT KAUR 00349 PSIB0000395 3030 3030 Processed 12/08/2023 4526661541 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
126 MUKERIAN PB-07-002-074-001/29
(KHARK BALRA) 		2607002000NRG24030820230072830 04/08/2023 Hari Ram 2607002WL008343 Hari Ram 00349 PSIB0000395 3030 3030 Processed 12/08/2023 4526661807 HARI RAM PUNJAB & SIND BANK(607087)
127 MUKERIAN PB-07-002-075-001/53
(KHICHIAN) 		2607002000NRG24040820230073378 04/08/2023 Rekha 2607002WL008400 Rekha 00349 PSIB0000395 2727 2727 Processed 12/08/2023 4526661528 REKHA RANI W/O SHASHI KANT PUNJAB & SIND BANK(607087)
128 MUKERIAN PB-07-002-089-001/9
(MEHDINPUR DALEL) 		2607002000NRG24030820230072740 04/08/2023 Roop lal 2607002WL008339 Roop lal 00349 PSIB0000395 2727 2727 Processed 12/08/2023 4526661826 ROOP LAL S/O MILKHI RAM PUNJAB & SIND BANK(607087)
129 MUKERIAN PB-07-002-094-001/42
(MANA) 		2607002000NRG24040820230073438 04/08/2023 Mr. RATAN SINGH 2607002WL008410 Mr. RATAN SINGH 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661670 RATAN SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
130 MUKERIAN PB-07-002-094-001/47
(MANA) 		2607002000NRG24040820230073439 04/08/2023 Mr. Sohan Singh 2607002WL008410 Mr. Sohan Singh 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661669 SOHAN SINGH JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
131 MUKERIAN PB-07-002-094-001/7
(MANA) 		2607002000NRG24040820230073446 04/08/2023 Gurdev Ram 2607002WL008410 Gurdev Ram 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661823 GURDEV RAM S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
132 MUKERIAN PB-07-002-094-001/93
(MANA) 		2607002000NRG24040820230073450 04/08/2023 Sushma Rani 2607002WL008410 Sushma Rani 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661569 SUSHMA RANI PUNJAB & SIND BANK(607087)
133 MUKERIAN PB-07-002-100-001/20
(MUSAHIBPUR) 		2607002000NRG24030820230072273 04/08/2023 Kishan Chand 2607002WL008288 Kishan Chand 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661825 KRISHAN CHAND SO SH BUTA RAM PUNJAB NATIONAL BANK(508568)
134 MUKERIAN PB-07-002-100-001/27
(MUSAHIBPUR) 		2607002000NRG24040820230073381 04/08/2023 DARSHNA DEVI 2607002WL008400 DARSHNA DEVI 00349 PSIB0000395 2727 2727 Processed 12/08/2023 4526661824 DARSHANA DEVI PUNJAB & SIND BANK(607087)
135 MUKERIAN PB-07-002-127-001/164
(SANGO KATRALA) 		2607002000NRG24030820230072344 04/08/2023 Amandeep Singh 2607002WL008295 Amandeep Singh 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661555 AMANDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
136 MUKERIAN PB-07-002-127-001/27
(SANGO KATRALA) 		2607002000NRG24030820230072777 04/08/2023 OMKARNATH 2607002WL008341 OMKARNATH 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661822 MR ONKAR NATH STATE BANK OF INDIA(508548)
137 MUKERIAN PB-07-002-127-001/47
(SANGO KATRALA) 		2607002000NRG24030820230072779 04/08/2023 RANI DEVI 2607002WL008341 RANI DEVI 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661542 RANI DEVI PUNJAB & SIND BANK(607087)
138 MUKERIAN PB-07-002-127-001/5
(SANGO KATRALA) 		2607002000NRG24030820230072782 04/08/2023 NANT RAM 2607002WL008341 NANT RAM 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661671 NANT RAM AXIS BANK(607153)
139 MUKERIAN PB-07-002-127-001/54
(SANGO KATRALA) 		2607002000NRG24030820230072783 04/08/2023 Pushpa Devi 2607002WL008341 Pushpa Devi 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661526 PUSHPA DEVI PUNJAB & SIND BANK(607087)
140 MUKERIAN PB-07-002-127-001/57-A
(SANGO KATRALA) 		2607002000NRG24030820230072784 04/08/2023 KANTA DEVI 2607002WL008341 KANTA DEVI 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661527 KANTA DEVI W/O DES RAJ PUNJAB & SIND BANK(607087)
141 MUKERIAN PB-07-002-127-001/86
(SANGO KATRALA) 		2607002000NRG24030820230072345 04/08/2023 Veena Devi 2607002WL008295 Veena Devi 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661545 VEENA DEVI PUNJAB & SIND BANK(607087)
142 MUKERIAN PB-07-002-127-001/96
(SANGO KATRALA) 		2607002000NRG24030820230072346 04/08/2023 Rajni Devi 2607002WL008295 Rajni Devi 00349 PSIB0000395 3333 3333 Processed 12/08/2023 4526661532 MR SURINDER PAUL STATE BANK OF INDIA(508548)
143 MUKERIAN PB-07-002-133-001/1
(TAGAR KHURD) 		2607002000NRG24030820230072278 04/08/2023 KARAN SINGH 2607002WL008288 KARAN SINGH 00349 PSIB0000395 3636 3636 Processed 12/08/2023 4526661818 Mr. KARAN SINGH CENTRAL BANK OF INDIA(607115)
144 MUKERIAN PB-07-002-133-001/14
(TAGAR KHURD) 		2607002000NRG24030820230072290 04/08/2023 JYOTI 2607002WL008289 JYOTI 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661819 JOTI BALA PUNJAB & SIND BANK(607087)
145 MUKERIAN PB-07-002-133-001/16
(TAGAR KHURD) 		2607002000NRG24030820230072291 04/08/2023 PARKASH KAUR 2607002WL008289 PARKASH KAUR 00349 PSIB0000395 3939 3939 Processed 12/08/2023 4526661820 Mrs. PARKASH KAUR INDIAN BANK(607105)
146 MUKERIAN PB-07-002-133-001/37
(TAGAR KHURD) 		2607002000NRG24030820230072292 04/08/2023 Sudesh Rani 2607002WL008289 Sudesh Rani 00349 PSIB0000395 303 303 Processed 12/08/2023 4526661564 SUDESH RANI PUNJAB & SIND BANK(607087)
SubTotal 279063 279063
147 MUKERIAN PB-07-002-110-001/27
(MURADPUR JATTAN) 		2607002000NRG24030820230072261 04/08/2023 Surinder 2607002WL008287 Surinder 00349 PSIB0021236 3939 3939 Processed 12/08/2023 4526661711 SURINDER SO SARDARI LAL PUNJAB & SIND BANK(607087)
148 MUKERIAN PB-07-002-110-001/70
(MURADPUR JATTAN) 		2607002000NRG24030820230072262 04/08/2023 Harbans 2607002WL008287 Harbans 00349 PSIB0021236 3939 3939 Processed 12/08/2023 4526661712 HARBANS S/O TARSEM LAL PUNJAB & SIND BANK(607087)
149 MUKERIAN PB-07-002-110-001/78
(MURADPUR JATTAN) 		2607002000NRG24030820230072264 04/08/2023 Patras 2607002WL008287 Patras 00349 PSIB0021236 2424 2424 Processed 12/08/2023 4526661713 PATRAS PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
150 MUKERIAN PB-07-002-004-001/89
(Allo Bhatti) 		2607002000NRG24030820230072300 04/08/2023 Pardeep Kaur 2607002WL008290 Pardeep Kaur 00349 PSIB0021333 3939 3939 Processed 12/08/2023 4526661720 PARDEEP KAUR PUNJAB & SIND BANK(607087)
151 MUKERIAN PB-07-002-019-001/109
(BHANGALA PURANA) 		2607002000NRG24030820230072279 04/08/2023 Pritam Lal 2607002WL008289 Pritam Lal 00349 PSIB0021333 2727 2727 Processed 12/08/2023 4526661717 PRITAM LAL PUNJAB & SIND BANK(607087)
152 MUKERIAN PB-07-002-019-001/268
(BHANGALA PURANA) 		2607002000NRG24030820230072426 04/08/2023 Roop Rani 2607002WL008304 Roop Rani 00349 PSIB0021333 3939 3939 Processed 12/08/2023 4526661831 SANTOKH RAJ & ROOP RANI PUNJAB NATIONAL BANK(508568)
153 MUKERIAN PB-07-002-033-001/22
(CHHANA RAI IDE KHAN) 		2607002000NRG24030820230072764 04/08/2023 Satvir Singh 2607002WL008341 Satvir Singh 00349 PSIB0021333 1515 1515 Processed 12/08/2023 4526661721 SATVIR SINGH PUNJAB & SIND BANK(607087)
154 MUKERIAN PB-07-002-062-001/157
(JANDWAL) 		2607002000NRG24030820230072453 04/08/2023 Sameer 2607002WL008307 Sameer 00349 PSIB0021333 3939 3939 Processed 12/08/2023 4526661715 SAMEER PUNJAB & SIND BANK(607087)
155 MUKERIAN PB-07-002-072-001/51
(KAULPUR KALAN) 		2607002000NRG24030820230072464 04/08/2023 PARAMJIT KAUR 2607002WL008308 PARAMJIT KAUR 00349 PSIB0021333 3939 3939 Processed 12/08/2023 4526661716 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
156 MUKERIAN PB-07-002-083-001/29
(LATIFPUR 320) 		2607002000NRG24030820230072377 04/08/2023 Harpal Singh 2607002WL008299 Harpal Singh 00349 PSIB0021333 3939 3939 Processed 12/08/2023 4526661719 HARPAL SINGH PUNJAB & SIND BANK(607087)
157 MUKERIAN PB-07-002-085-001/149
(MEHTABPUR) 		2607002000NRG24030820230072431 04/08/2023 Amit Kumar 2607002WL008304 Amit Kumar 00349 PSIB0021333 2727 2727 Processed 12/08/2023 4526661832 AMIT KUMAR SO AMARJIT PUNJAB GRAMIN BANK(607138)
158 MUKERIAN PB-07-002-106-001/14
(NATHUWAL) 		2607002000NRG24030820230072301 04/08/2023 Kamlesh Kumari 2607002WL008290 Kamlesh Kumari 00349 PSIB0021333 3939 3939 Processed 12/08/2023 4526661714 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
159 MUKERIAN PB-07-002-117-001/33
(RAJPUR GARHI) 		2607002000NRG24030820230072385 04/08/2023 SOBA 2607002WL008300 SOBA 00349 PSIB0021333 3939 3939 Processed 12/08/2023 4526661718 ASHA RANI W/O CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
160 MUKERIAN PB-07-002-117-001/45
(RAJPUR GARHI) 		2607002000NRG24030820230072386 04/08/2023 Navjot 2607002WL008300 Navjot 00349 PSIB0021333 3939 3939 Processed 12/08/2023 4526661830 Navjot BANK OF BARODA(606985)
SubTotal 38481 38481
161 MUKERIAN PB-07-002-004-001/18
(Allo Bhatti) 		2607002000NRG24030820230072293 04/08/2023 Mohan Lal 2607002WL008290 Mohan Lal 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661908 MOHAN LAL S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
162 MUKERIAN PB-07-002-004-001/37
(Allo Bhatti) 		2607002000NRG24030820230072296 04/08/2023 Asha Rani 2607002WL008290 Asha Rani 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526661584 ASHA RANI CANARA BANK(508532)
163 MUKERIAN PB-07-002-004-001/62
(Allo Bhatti) 		2607002000NRG24030820230072297 04/08/2023 Neelam Rani 2607002WL008290 Neelam Rani 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526661585 NEELAMRANI BHAGRAM PUNJAB GRAMIN BANK(607138)
164 MUKERIAN PB-07-002-004-001/7
(Allo Bhatti) 		2607002000NRG24030820230072298 04/08/2023 Som Raj 2607002WL008290 Som Raj 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526661578 SOM RAJ S/O BABU RAM PUNJAB GRAMIN BANK(607138)
165 MUKERIAN PB-07-002-020-001/81
(BHATTIAN JATTAN) 		2607002000NRG24030820230072799 04/08/2023 Sumandeep 2607002WL008342 Sumandeep 00352 PUNB0PGB003 3636 3636 Processed 12/08/2023 4526661629 SUMAN DEEP W/O SH SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
166 MUKERIAN PB-07-002-026-001/11
(CHACK KALAN) 		2607002000NRG24030820230072281 04/08/2023 Roopa Rani 2607002WL008289 Roopa Rani 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661632 ROOPAN DEVI PUNJAB GRAMIN BANK(607138)
167 MUKERIAN PB-07-002-026-001/40
(CHACK KALAN) 		2607002000NRG24030820230072282 04/08/2023 Mrs. Reena Rani 2607002WL008289 Mrs. Reena Rani 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661599 REENA RANI W/O SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
168 MUKERIAN PB-07-002-026-001/60
(CHACK KALAN) 		2607002000NRG24030820230072283 04/08/2023 Mrs. Santosh Devi 2607002WL008289 Mrs. Santosh Devi 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526661798 Miss. ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
169 MUKERIAN PB-07-002-026-001/66
(CHACK KALAN) 		2607002000NRG24030820230072284 04/08/2023 Surinder Singh 2607002WL008289 Surinder Singh 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526661784 SURINDER SINGH PUNJAB GRAMIN BANK(607138)
170 MUKERIAN PB-07-002-029-001/103
(CHANAUR) 		2607002000NRG24030820230072372 04/08/2023 Kuldeep Kumar 2607002WL008299 Kuldeep Kumar 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661639 KULDEEP KUMAR SO MANGAL DASS PUNJAB GRAMIN BANK(607138)
171 MUKERIAN PB-07-002-034-001/4
(CHHANT) 		2607002000NRG24030820230072340 04/08/2023 Balwinder Singh 2607002WL008294 Balwinder Singh 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661597 BALWINDER SINGH SO SH SANGARA SINGH PUNJAB GRAMIN BANK(607138)
172 MUKERIAN PB-07-002-034-001/85
(CHHANT) 		2607002000NRG24030820230072341 04/08/2023 Paramjit Singh 2607002WL008294 Paramjit Singh 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661654 Mr. PARAMJIT SINGH SO SAMITAR SINGH BANK OF MAHARASHTRA(607387)
173 MUKERIAN PB-07-002-045-001/46
(FEROZPUR) 		2607002000NRG24030820230072342 04/08/2023 Jagdeep Singh 2607002WL008295 Jagdeep Singh 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526661906 JAGDEEP SINGH AND LEELA DEVI PUNJAB GRAMIN BANK(607138)
174 MUKERIAN PB-07-002-050-001/102
(GUJJAR KATRALA) 		2607002000NRG24030820230072765 04/08/2023 Ram murti 2607002WL008341 Ram murti 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661651 RAM MURTI PUNJAB NATIONAL BANK(508568)
175 MUKERIAN PB-07-002-050-001/103
(GUJJAR KATRALA) 		2607002000NRG24030820230072766 04/08/2023 Saneh lata 2607002WL008341 Saneh lata 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661649 SANEH LATA W/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
176 MUKERIAN PB-07-002-050-001/13
(GUJJAR KATRALA) 		2607002000NRG24030820230072853 04/08/2023 Tarlok singh 2607002WL008344 Tarlok singh 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526661634 MR TARLOK SINGH STATE BANK OF INDIA(508548)
177 MUKERIAN PB-07-002-050-001/141
(GUJJAR KATRALA) 		2607002000NRG24030820230072767 04/08/2023 Manjit Kaur 2607002WL008341 Manjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661652 MANJIT KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
178 MUKERIAN PB-07-002-050-001/24
(GUJJAR KATRALA) 		2607002000NRG24030820230072768 04/08/2023 Balkar Singh 2607002WL008341 Balkar Singh 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661633 BALKAR SINGH S/O SAIN DASS PUNJAB GRAMIN BANK(607138)
179 MUKERIAN PB-07-002-050-001/66
(GUJJAR KATRALA) 		2607002000NRG24030820230072773 04/08/2023 Surekha 2607002WL008341 Surekha 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661650 SURAKHA DEVI WO SURESH KUMAR PUNJAB GRAMIN BANK(607138)
180 MUKERIAN PB-07-002-050-001/76
(GUJJAR KATRALA) 		2607002000NRG24030820230072775 04/08/2023 Sudesh Kumari 2607002WL008341 Sudesh Kumari 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661648 SUDESH KUMARI WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
181 MUKERIAN PB-07-002-055-001/23
(HARDOKHUNDPUR) 		2607002000NRG24030820230072359 04/08/2023 Sanmdeep kumar 2607002WL008297 Sanmdeep kumar 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661579 SANDEEP KUMAR SO CHET RAM PUNJAB GRAMIN BANK(607138)
182 MUKERIAN PB-07-002-056-001/1
(HARSE MANSAR) 		2607002000NRG24030820230072429 04/08/2023 Tarsem Lal 2607002WL008304 Tarsem Lal 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526661586 TARSAM LAL PUNJAB GRAMIN BANK(607138)
183 MUKERIAN PB-07-002-056-001/131
(HARSE MANSAR) 		2607002000NRG24030820230072905 04/08/2023 Ajay Kumar 2607002WL008347 Ajay Kumar 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661791 AJAY KUMAR SO RAM SINGH PUNJAB GRAMIN BANK(607138)
184 MUKERIAN PB-07-002-056-001/184
(HARSE MANSAR) 		2607002000NRG24030820230072906 04/08/2023 Raj Kumari 2607002WL008347 Raj Kumari 00352 PUNB0PGB003 3939 3939 Rejected 12/08/2023 4526661638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 MUKERIAN PB-07-002-056-001/186
(HARSE MANSAR) 		2607002000NRG24030820230072907 04/08/2023 Ram piyari 2607002WL008347 Ram piyari 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661643 RAM PIARI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
186 MUKERIAN PB-07-002-056-001/187
(HARSE MANSAR) 		2607002000NRG24030820230072908 04/08/2023 Lovely 2607002WL008347 Lovely 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661647 LOVELY W/O VARINDER KUMARE PUNJAB GRAMIN BANK(607138)
187 MUKERIAN PB-07-002-056-001/188
(HARSE MANSAR) 		2607002000NRG24030820230072909 04/08/2023 Rajni 2607002WL008347 Rajni 00352 PUNB0PGB003 3939 3939 Rejected 12/08/2023 4526661646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MUKERIAN PB-07-002-056-001/189
(HARSE MANSAR) 		2607002000NRG24030820230072910 04/08/2023 Asha Rani 2607002WL008347 Asha Rani 00352 PUNB0PGB003 3939 3939 Rejected 12/08/2023 4526661645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MUKERIAN PB-07-002-056-001/190
(HARSE MANSAR) 		2607002000NRG24030820230072911 04/08/2023 Saloni 2607002WL008347 Saloni 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661644 SALONI WO RINKU RAJAN PUNJAB GRAMIN BANK(607138)
190 MUKERIAN PB-07-002-056-001/195
(HARSE MANSAR) 		2607002000NRG24030820230072914 04/08/2023 Sonu Devi 2607002WL008347 Sonu Devi 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661780 SONU DEVI WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
191 MUKERIAN PB-07-002-056-001/198
(HARSE MANSAR) 		2607002000NRG24030820230072916 04/08/2023 Rimpy 2607002WL008347 Rimpy 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526661779 RIMPY WO ANIL KUMAR PUNJAB GRAMIN BANK(607138)
192 MUKERIAN PB-07-002-056-001/199
(HARSE MANSAR) 		2607002000NRG24030820230072917 04/08/2023 Simran Kaur 2607002WL008347 Simran Kaur 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661778 MISS SIMRAN KAUR DO TARSEM LAL STATE BANK OF INDIA(508548)
193 MUKERIAN PB-07-002-056-001/200
(HARSE MANSAR) 		2607002000NRG24030820230072918 04/08/2023 Alka Devi 2607002WL008347 Alka Devi 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661777 ALKA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
194 MUKERIAN PB-07-002-056-001/201
(HARSE MANSAR) 		2607002000NRG24030820230072919 04/08/2023 Satya Devi 2607002WL008347 Satya Devi 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661781 SATYA DEVI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
195 MUKERIAN PB-07-002-056-001/202
(HARSE MANSAR) 		2607002000NRG24030820230072920 04/08/2023 Sarita 2607002WL008347 Sarita 00352 PUNB0PGB003 3939 3939 Rejected 12/08/2023 4526661796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 MUKERIAN PB-07-002-056-001/203
(HARSE MANSAR) 		2607002000NRG24030820230072921 04/08/2023 Sunita Devi 2607002WL008347 Sunita Devi 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661795 SUNITA DEVI WO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
197 MUKERIAN PB-07-002-056-001/204
(HARSE MANSAR) 		2607002000NRG24030820230072922 04/08/2023 Monica Mehra 2607002WL008347 Monica Mehra 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526661794 MONICA MEHRA PUNJAB GRAMIN BANK(607138)
198 MUKERIAN PB-07-002-056-001/71
(HARSE MANSAR) 		2607002000NRG24030820230072923 04/08/2023 Amarjit Kaur 2607002WL008347 Amarjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661776 AMARJIT KAUR W/O RAVINDER NATH PUNJAB GRAMIN BANK(607138)
199 MUKERIAN PB-07-002-061-001/69
(JALALA) 		2607002000NRG24030820230072868 04/08/2023 Rama Devi 2607002WL008344 Rama Devi 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526661792 RAMA DEVI D/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
200 MUKERIAN PB-07-002-071-001/31
(KALOWAL/JHRING) 		2607002000NRG24030820230072437 04/08/2023 Kamlesh Rani 2607002WL008305 Kamlesh Rani 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661587 KAMLESH RANI W/OMULAK RAJ PUNJAB GRAMIN BANK(607138)
201 MUKERIAN PB-07-002-072-001/1
(KAULPUR KALAN) 		2607002000NRG24030820230072457 04/08/2023 Rajinder Kaur 2607002WL008308 Rajinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4526661909 RAJINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
202 MUKERIAN PB-07-002-072-001/2
(KAULPUR KALAN) 		2607002000NRG24030820230072458 04/08/2023 Malkit Singh 2607002WL008308 Malkit Singh 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526661582 MALKIAT SINGH S/O ISHER SINGH PUNJAB GRAMIN BANK(607138)
203 MUKERIAN PB-07-002-072-001/24
(KAULPUR KALAN) 		2607002000NRG24030820230072459 04/08/2023 Ram pal 2607002WL008308 Ram pal 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661600 RAM PAL S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
204 MUKERIAN PB-07-002-072-001/38
(KAULPUR KALAN) 		2607002000NRG24030820230072460 04/08/2023 Harshdeep 2607002WL008308 Harshdeep 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661907 HARSHDEEP S/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
205 MUKERIAN PB-07-002-072-001/4
(KAULPUR KALAN) 		2607002000NRG24030820230072461 04/08/2023 Tarsem lal 2607002WL008308 Tarsem lal 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4526661905 TARSEM LAL PUNJAB GRAMIN BANK(607138)
206 MUKERIAN PB-07-002-072-001/42
(KAULPUR KALAN) 		2607002000NRG24030820230072462 04/08/2023 Sunita Devi 2607002WL008308 Sunita Devi 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4526661588 SUNITA DEVI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
207 MUKERIAN PB-07-002-072-001/5
(KAULPUR KALAN) 		2607002000NRG24030820230072463 04/08/2023 Inderjit 2607002WL008308 Inderjit 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661581 INDERJIT S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
208 MUKERIAN PB-07-002-072-001/52
(KAULPUR KALAN) 		2607002000NRG24030820230072465 04/08/2023 SANTOSH KUMARI 2607002WL008308 SANTOSH KUMARI 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4526661574 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
209 MUKERIAN PB-07-002-072-001/6
(KAULPUR KALAN) 		2607002000NRG24030820230072466 04/08/2023 Ramesh chand 2607002WL008308 Ramesh chand 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661580 RAMESH CHAND S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
210 MUKERIAN PB-07-002-076-001/19
(KHUSH NAGAR) 		2607002000NRG24030820230072367 04/08/2023 Chanchal Devi 2607002WL008298 Chanchal Devi 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661583 CHANCHAL DEVI WO KISHAN CHAND PUNJAB GRAMIN BANK(607138)
211 MUKERIAN PB-07-002-076-001/52
(KHUSH NAGAR) 		2607002000NRG24030820230072368 04/08/2023 RANI DEVI 2607002WL008298 RANI DEVI 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661589 RANI DEVI W/O SHISHAN SINGH PUNJAB GRAMIN BANK(607138)
212 MUKERIAN PB-07-002-076-001/56
(KHUSH NAGAR) 		2607002000NRG24030820230072369 04/08/2023 Balwinder Kaur 2607002WL008298 Balwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661577 BALWINDER KAUR W/O RAI SINGH PUNJAB GRAMIN BANK(607138)
213 MUKERIAN PB-07-002-076-001/69
(KHUSH NAGAR) 		2607002000NRG24030820230072370 04/08/2023 Roop Singh 2607002WL008298 Roop Singh 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661576 ROOP SINGH S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
214 MUKERIAN PB-07-002-076-001/70
(KHUSH NAGAR) 		2607002000NRG24030820230072371 04/08/2023 Srishta Devi 2607002WL008298 Srishta Devi 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661575 SRISHTA DEVI PUNJAB GRAMIN BANK(607138)
215 MUKERIAN PB-07-002-083-001/18
(LATIFPUR 320) 		2607002000NRG24030820230072373 04/08/2023 Rekha Rani 2607002WL008299 Rekha Rani 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661590 REKHA RANI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
216 MUKERIAN PB-07-002-086-001/24
(SALARIAN KALAN) 		2607002000NRG24030820230072444 04/08/2023 Smt. Urmila Devi 2607002WL008306 Smt. Urmila Devi 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661591 URMILA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
217 MUKERIAN PB-07-002-086-001/25
(SALARIAN KALAN) 		2607002000NRG24030820230072445 04/08/2023 SURJIT KAUR 2607002WL008306 SURJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661592 SURJEET KAUR WO PARKASH CHAND PUNJAB GRAMIN BANK(607138)
218 MUKERIAN PB-07-002-086-001/46
(SALARIAN KALAN) 		2607002000NRG24030820230072447 04/08/2023 ANITA RANI 2607002WL008306 ANITA RANI 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661595 ANITA RANI W/O RAGHUVIR SINGH PUNJAB GRAMIN BANK(607138)
219 MUKERIAN PB-07-002-086-001/86
(SALARIAN KALAN) 		2607002000NRG24030820230072448 04/08/2023 RAJNI DEVI 2607002WL008306 RAJNI DEVI 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661593 RAJNI DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
220 MUKERIAN PB-07-002-086-001/9
(SALARIAN KALAN) 		2607002000NRG24030820230072449 04/08/2023 Jeeto Devi 2607002WL008306 Jeeto Devi 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661594 JETO DEVI W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
221 MUKERIAN PB-07-002-121-001/100
(SADULPUR KALOTA) 		2607002000NRG24040820230073382 04/08/2023 KISHORI LAL 2607002WL008400 KISHORI LAL 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661653 KISHORI LAL S/O SH KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
222 MUKERIAN PB-07-002-121-001/103
(SADULPUR KALOTA) 		2607002000NRG24030820230072493 04/08/2023 AKSHDEEP 2607002WL008311 AKSHDEEP 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661797 AKSHDEEP SINGH AXIS BANK(607153)
223 MUKERIAN PB-07-002-121-001/105
(SADULPUR KALOTA) 		2607002000NRG24030820230072494 04/08/2023 MOHIT 2607002WL008311 MOHIT 00352 PUNB0PGB003 3939 3939 Rejected 12/08/2023 4526661788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MUKERIAN PB-07-002-121-001/2
(SADULPUR KALOTA) 		2607002000NRG24030820230072495 04/08/2023 AKASH 2607002WL008311 AKASH 00352 PUNB0PGB003 3939 3939 Rejected 12/08/2023 4526661786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MUKERIAN PB-07-002-121-001/66
(SADULPUR KALOTA) 		2607002000NRG24030820230072316 04/08/2023 Dheeraj Kumar 2607002WL008291 Dheeraj Kumar 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661640 DHEERAJ KUMAR S/O SITA RAM PUNJAB GRAMIN BANK(607138)
226 MUKERIAN PB-07-002-121-001/79
(SADULPUR KALOTA) 		2607002000NRG24030820230072497 04/08/2023 poonam 2607002WL008311 poonam 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661789 POONAM D/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
227 MUKERIAN PB-07-002-121-001/97
(SADULPUR KALOTA) 		2607002000NRG24030820230072507 04/08/2023 Kulvir Singh 2607002WL008312 Kulvir Singh 00352 PUNB0PGB003 3939 3939 Rejected 12/08/2023 4526661785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MUKERIAN PB-07-002-121-001/98
(SADULPUR KALOTA) 		2607002000NRG24030820230072361 04/08/2023 Ram Chand 2607002WL008297 Ram Chand 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661787 RAM CHAND S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
229 MUKERIAN PB-07-002-123-001/67
(SAHOTA) 		2607002000NRG24030820230072393 04/08/2023 Arjan Singh 2607002WL008301 Arjan Singh 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661782 ARJAN SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
230 MUKERIAN PB-07-002-125-001/103
(SALOWAL) 		2607002000NRG24030820230072467 04/08/2023 Ravinder Kumar 2607002WL008309 Ravinder Kumar 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526661637 RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
231 MUKERIAN PB-07-002-125-001/24
(SALOWAL) 		2607002000NRG24030820230072468 04/08/2023 Ranjit singh 2607002WL008309 Ranjit singh 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526661636 RANJIT SINGH HDFC BANK LTD(607152)
232 MUKERIAN PB-07-002-125-001/3
(SALOWAL) 		2607002000NRG24030820230072469 04/08/2023 Vijay kumar 2607002WL008309 Vijay kumar 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526661598 VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
233 MUKERIAN PB-07-002-125-001/51
(SALOWAL) 		2607002000NRG24030820230072471 04/08/2023 ASHOK KUMAR 2607002WL008309 ASHOK KUMAR 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526661628 ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
234 MUKERIAN PB-07-002-125-001/7
(SALOWAL) 		2607002000NRG24030820230072473 04/08/2023 KAMAL SINGH 2607002WL008309 KAMAL SINGH 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526661910 PKAMAL SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
235 MUKERIAN PB-07-002-125-001/92
(SALOWAL) 		2607002000NRG24030820230072475 04/08/2023 Arjun Singh 2607002WL008309 Arjun Singh 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526661802 ARJUN SINGH PUNJAB GRAMIN BANK(607138)
236 MUKERIAN PB-07-002-125-001/95
(SALOWAL) 		2607002000NRG24030820230072477 04/08/2023 Ashwani Kumar 2607002WL008309 Ashwani Kumar 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4526661799 ASHWANI KUMAR S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
237 MUKERIAN PB-07-002-127-001/158
(SANGO KATRALA) 		2607002000NRG24030820230072509 04/08/2023 Baldev Raj 2607002WL008313 Baldev Raj 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661641 BALDEV RAJ S/O LUDHRI RAM PUNJAB GRAMIN BANK(607138)
238 MUKERIAN PB-07-002-127-001/32
(SANGO KATRALA) 		2607002000NRG24030820230072778 04/08/2023 SITA RAM 2607002WL008341 SITA RAM 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661790 SITA RAM SO KURA RAM PUNJAB GRAMIN BANK(607138)
239 MUKERIAN PB-07-002-127-001/48
(SANGO KATRALA) 		2607002000NRG24030820230072780 04/08/2023 VEER SINGH 2607002WL008341 VEER SINGH 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661783 VEER SINGH S/O KAMALA PUNJAB GRAMIN BANK(607138)
240 MUKERIAN PB-07-002-128-001/73
(SANYAL) 		2607002000NRG24030820230072924 04/08/2023 Sukhni Devi 2607002WL008347 Sukhni Devi 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661801 SUKHNI DEVI WO BABU LAL PUNJAB GRAMIN BANK(607138)
241 MUKERIAN PB-07-002-135-001/29-A
(TANDA CHURIAN) 		2607002000NRG24030820230072403 04/08/2023 Jogindero 2607002WL008302 Jogindero 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661630 JOGINDER KAUR WO RATTAN CHAND PUNJAB GRAMIN BANK(607138)
242 MUKERIAN PB-07-002-135-001/8
(TANDA CHURIAN) 		2607002000NRG24030820230072408 04/08/2023 Rakesh Kumar 2607002WL008302 Rakesh Kumar 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661800 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
243 MUKERIAN PB-07-002-139-001/20
(UKAM) 		2607002000NRG24030820230072420 04/08/2023 Chriangi Ram 2607002WL008303 Chriangi Ram 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661642 CHARANJIT LAL PUNJAB GRAMIN BANK(607138)
244 MUKERIAN PB-07-002-139-001/21
(UKAM) 		2607002000NRG24030820230072421 04/08/2023 Om Parkash 2607002WL008303 Om Parkash 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661631 OM PARKASH PUNJAB GRAMIN BANK(607138)
245 MUKERIAN PB-07-002-139-001/4
(UKAM) 		2607002000NRG24030820230072423 04/08/2023 Nanak Chand 2607002WL008303 Nanak Chand 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661596 NANAK CHAND PUNJAB GRAMIN BANK(607138)
246 MUKERIAN PB-07-002-139-001/68
(UKAM) 		2607002000NRG24030820230072424 04/08/2023 Anju Bala 2607002WL008303 Anju Bala 00352 PUNB0PGB003 3939 3939 Processed 12/08/2023 4526661635 ANJU BALA W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 305424 305424
247 MUKERIAN PB-07-002-006-001/267
(Attalgarh) 		2607002000NRG24030820230072309 04/08/2023 Rimpi 2607002WL008291 Rimpi 00354 PUNB0032900 3939 3939 Processed 12/08/2023 4526661690 MRS RIMPI STATE BANK OF INDIA(508548)
248 MUKERIAN PB-07-002-006-001/283
(Attalgarh) 		2607002000NRG24030820230072899 04/08/2023 Sudesh Kumari 2607002WL008346 Sudesh Kumari 00354 PUNB0032900 3333 3333 Processed 12/08/2023 4526661691 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
249 MUKERIAN PB-07-002-021-001/3
(BHATTIAN RAJPUTTAN) 		2607002000NRG24030820230072337 04/08/2023 RAMJEET 2607002WL008294 RAMJEET 00354 PUNB0032900 3939 3939 Processed 12/08/2023 4526661689 RAMJIT SO HANS RAJ PUNJAB NATIONAL BANK(508568)
250 MUKERIAN PB-07-002-021-001/76
(BHATTIAN RAJPUTTAN) 		2607002000NRG24030820230072850 04/08/2023 Paramjit Singh 2607002WL008344 Paramjit Singh 00354 PUNB0032900 1212 1212 Processed 12/08/2023 4526661692 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
251 MUKERIAN PB-07-002-023-001/93
(BISHANPURA) 		2607002000NRG24030820230072326 04/08/2023 Asha Rani 2607002WL008292 Asha Rani 00354 PUNB0032900 303 303 Processed 12/08/2023 4526661804 ASHA RANI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
252 MUKERIAN PB-07-002-071-001/45
(KALOWAL/JHRING) 		2607002000NRG24030820230072438 04/08/2023 UPDESH KUMAR 2607002WL008305 UPDESH KUMAR 00354 PUNB0032900 909 909 Processed 12/08/2023 4526661685 UPDESH KUMAR & VEENA RANI PUNJAB NATIONAL BANK(508568)
253 MUKERIAN PB-07-002-073-001/114
(KHANPUR) 		2607002000NRG24030820230072501 04/08/2023 Shital 2607002WL008312 Shital 00354 PUNB0032900 3939 3939 Processed 12/08/2023 4526661687 SHITAL & SURJIT LAL PUNJAB NATIONAL BANK(508568)
254 MUKERIAN PB-07-002-073-001/123
(KHANPUR) 		2607002000NRG24030820230072502 04/08/2023 Kulwinder Singh 2607002WL008312 Kulwinder Singh 00354 PUNB0032900 3939 3939 Processed 12/08/2023 4526661683 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
255 MUKERIAN PB-07-002-074-001/3
(KHARK BALRA) 		2607002000NRG24030820230072831 04/08/2023 Tej Kaur 2607002WL008343 Tej Kaur 00354 PUNB0032900 3333 3333 Processed 12/08/2023 4526661803 Mrs. TEJ KAUR WO TARSEM LAL BANK OF MAHARASHTRA(607387)
256 MUKERIAN PB-07-002-075-001/176
(KHICHIAN) 		2607002000NRG24040820230073376 04/08/2023 Lakhwinder Kaur 2607002WL008400 Lakhwinder Kaur 00354 PUNB0032900 3939 3939 Processed 12/08/2023 4526661693 LAKHWINDER KAUR D S S O HOSHIARPUR PUNJAB NATIONAL BANK(508568)
257 MUKERIAN PB-07-002-089-001/21
(MEHDINPUR DALEL) 		2607002000NRG24030820230072738 04/08/2023 Paramjit Kaur 2607002WL008339 Paramjit Kaur 00354 PUNB0032900 2727 2727 Processed 12/08/2023 4526661686 PARAMJIT KAUR W/O SH AGIA RAM PUNJAB NATIONAL BANK(508568)
258 MUKERIAN PB-07-002-094-001/69
(MANA) 		2607002000NRG24040820230073445 04/08/2023 Puran Singh 2607002WL008410 Puran Singh 00354 PUNB0032900 3636 3636 Processed 12/08/2023 4526661688 POORAN SINGH S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
259 MUKERIAN PB-07-002-094-001/75
(MANA) 		2607002000NRG24040820230073448 04/08/2023 MAHINDER SINGH 2607002WL008410 MAHINDER SINGH 00354 PUNB0032900 3636 3636 Processed 12/08/2023 4526661684 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
260 MUKERIAN PB-07-002-100-001/106
(MUSAHIBPUR) 		2607002000NRG24040820230073379 04/08/2023 Paramjit 2607002WL008400 Paramjit 00354 PUNB0032900 2727 2727 Processed 12/08/2023 4526661805 PARAMJIT WO RAJ KUMAR BANK OF INDIA(508505)
261 MUKERIAN PB-07-002-100-001/119
(MUSAHIBPUR) 		2607002000NRG24040820230073380 04/08/2023 MAHINDER 2607002WL008400 MAHINDER 00354 PUNB0032900 2727 2727 Processed 12/08/2023 4526661806 MAHINDER PUNJAB NATIONAL BANK(508568)
262 MUKERIAN PB-07-002-100-001/16
(MUSAHIBPUR) 		2607002000NRG24030820230072272 04/08/2023 Santosh Kumari 2607002WL008288 Santosh Kumari 00354 PUNB0032900 3030 3030 Processed 12/08/2023 4526661694 SANTOSH KUMARI & D.S.S.O.HOSHIARPUR PUNJAB NATIONAL BANK(508568)
SubTotal 47268 47268
263 MUKERIAN PB-07-002-021-001/16
(BHATTIAN RAJPUTTAN) 		2607002000NRG24030820230072844 04/08/2023 DEV RAJ 2607002WL008344 DEV RAJ 00354 PUNB0039510 303 303 Processed 12/08/2023 4526661814 DEV RAJ STATE BANK OF INDIA(508548)
SubTotal 303 303
264 MUKERIAN PB-07-002-020-001/115
(BHATTIAN JATTAN) 		2607002000NRG24030820230072788 04/08/2023 Jaswinder Kaur 2607002WL008342 Jaswinder Kaur 00354 PUNB0045500 3939 3939 Processed 12/08/2023 4526661658 JASWINDER KAUR CANARA BANK(508532)
SubTotal 3939 3939
265 MUKERIAN PB-07-002-004-001/20
(Allo Bhatti) 		2607002000NRG24030820230072294 04/08/2023 Deepak Kumar 2607002WL008290 Deepak Kumar 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661707 DEEPAK KUMAR PUNJAB & SIND BANK(607087)
266 MUKERIAN PB-07-002-019-001/101
(BHANGALA PURANA) 		2607002000NRG24030820230072498 04/08/2023 Joginder Pal 2607002WL008312 Joginder Pal 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661672 JOGINDER PAL S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
267 MUKERIAN PB-07-002-019-001/12
(BHANGALA PURANA) 		2607002000NRG24030820230072267 04/08/2023 Raj Rani 2607002WL008288 Raj Rani 00354 PUNB0095800 3333 3333 Processed 12/08/2023 4526661697 RAJ RANI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
268 MUKERIAN PB-07-002-019-001/138
(BHANGALA PURANA) 		2607002000NRG24030820230072362 04/08/2023 Sarista Devi 2607002WL008298 Sarista Devi 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661679 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
269 MUKERIAN PB-07-002-019-001/142
(BHANGALA PURANA) 		2607002000NRG24030820230072268 04/08/2023 Chhindo 2607002WL008288 Chhindo 00354 PUNB0095800 3030 3030 Processed 12/08/2023 4526661695 CHHINDO W/O SURJIT LAL PUNJAB NATIONAL BANK(508568)
270 MUKERIAN PB-07-002-019-001/178
(BHANGALA PURANA) 		2607002000NRG24030820230072414 04/08/2023 Kamal Kishor 2607002WL008303 Kamal Kishor 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661708 KAMAL KISHORE S/O KISHORE KUMAR PUNJAB NATIONAL BANK(508568)
271 MUKERIAN PB-07-002-019-001/2
(BHANGALA PURANA) 		2607002000NRG24030820230072416 04/08/2023 Sewa Singh 2607002WL008303 Sewa Singh 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661696 SEWA SINGH SO SANYI DAS PUNJAB NATIONAL BANK(508568)
272 MUKERIAN PB-07-002-019-001/20
(BHANGALA PURANA) 		2607002000NRG24030820230072280 04/08/2023 GURDIAL SINGH 2607002WL008289 GURDIAL SINGH 00354 PUNB0095800 3030 3030 Processed 12/08/2023 4526661698 GURDIAL SINGH SO DHANA SINGH BANK OF BARODA(606985)
273 MUKERIAN PB-07-002-019-001/267
(BHANGALA PURANA) 		2607002000NRG24030820230072425 04/08/2023 Suresh Kumar 2607002WL008304 Suresh Kumar 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661675 SURESH KUMAR SO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
274 MUKERIAN PB-07-002-019-001/94
(BHANGALA PURANA) 		2607002000NRG24030820230072269 04/08/2023 Tarsem Lal 2607002WL008288 Tarsem Lal 00354 PUNB0095800 3333 3333 Processed 12/08/2023 4526661673 TARSEM LAL PUNJAB NATIONAL BANK(508568)
275 MUKERIAN PB-07-002-053-001/63
(HALER JANARADHAN) 		2607002000NRG24030820230072428 04/08/2023 Joginder Singh 2607002WL008304 Joginder Singh 00354 PUNB0095800 1818 1818 Rejected 12/08/2023 4526661667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 MUKERIAN PB-07-002-056-001/191
(HARSE MANSAR) 		2607002000NRG24030820230072912 04/08/2023 Raghbir Singh 2607002WL008347 Raghbir Singh 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661704 RAGHBIR SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
277 MUKERIAN PB-07-002-083-001/23
(LATIFPUR 320) 		2607002000NRG24030820230072375 04/08/2023 Balwinder Singh 2607002WL008299 Balwinder Singh 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661674 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 MUKERIAN PB-07-002-105-001/45
(NANGAL AWANA) 		2607002000NRG24030820230072277 04/08/2023 Seema Kumari 2607002WL008288 Seema Kumari 00354 PUNB0095800 3636 3636 Processed 12/08/2023 4526661841 SEEMA KUMARI W/OVIJAY KUMAR PUNJAB NATIONAL BANK(508568)
279 MUKERIAN PB-07-002-105-001/88
(NANGAL AWANA) 		2607002000NRG24030820230072288 04/08/2023 UPDESH KUMAR 2607002WL008289 UPDESH KUMAR 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661678 UPDESH KUMAR PUNJAB NATIONAL BANK(508568)
280 MUKERIAN PB-07-002-111-001/1
(PALAKI) 		2607002000NRG24040820230073395 04/08/2023 Tarsem lal 2607002WL008406 Tarsem lal 00354 PUNB0095800 2121 2121 Rejected 12/08/2023 4526661700 Aadhaar Number not Mapped to Account Number
281 MUKERIAN PB-07-002-111-001/116
(PALAKI) 		2607002000NRG24040820230073396 04/08/2023 Balwinder Singh 2607002WL008406 Balwinder Singh 00354 PUNB0095800 2121 2121 Processed 12/08/2023 4526661702 BALWINDER SINGH S/O HAJARA RAM PUNJAB NATIONAL BANK(508568)
282 MUKERIAN PB-07-002-111-001/117
(PALAKI) 		2607002000NRG24040820230073397 04/08/2023 Sukhwinder Kaur 2607002WL008406 Sukhwinder Kaur 00354 PUNB0095800 2121 2121 Processed 12/08/2023 4526661839 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
283 MUKERIAN PB-07-002-111-001/120
(PALAKI) 		2607002000NRG24040820230073398 04/08/2023 VIJAY KUMAR 2607002WL008406 VIJAY KUMAR 00354 PUNB0095800 2121 2121 Processed 12/08/2023 4526661842 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
284 MUKERIAN PB-07-002-111-001/125
(PALAKI) 		2607002000NRG24040820230073401 04/08/2023 RAMESH CHANDER 2607002WL008406 RAMESH CHANDER 00354 PUNB0095800 2121 2121 Rejected 12/08/2023 4526661701 Aadhaar Number not Mapped to Account Number
285 MUKERIAN PB-07-002-111-001/126
(PALAKI) 		2607002000NRG24040820230073402 04/08/2023 raj kumari 2607002WL008406 raj kumari 00354 PUNB0095800 2121 2121 Processed 12/08/2023 4526661705 RAJ KUMARI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
286 MUKERIAN PB-07-002-111-001/3
(PALAKI) 		2607002000NRG24030820230072454 04/08/2023 Prem lal 2607002WL008307 Prem lal 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661677 PREM LAL S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
287 MUKERIAN PB-07-002-111-001/30
(PALAKI) 		2607002000NRG24040820230073403 04/08/2023 Kamlesh Kumari 2607002WL008406 Kamlesh Kumari 00354 PUNB0095800 2121 2121 Processed 12/08/2023 4526661838 KAMLESH KUMARI WO INDERPAL PUNJAB NATIONAL BANK(508568)
288 MUKERIAN PB-07-002-111-001/89
(PALAKI) 		2607002000NRG24030820230072456 04/08/2023 Gurpal Singh 2607002WL008307 Gurpal Singh 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661676 GURPAL SINGH S/O SH. GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
289 MUKERIAN PB-07-002-112-001/72
(PANDORI BAGEL SINGH) 		2607002000NRG24030820230072381 04/08/2023 Balkar Chand 2607002WL008299 Balkar Chand 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661699 BALKAR CHAND SO SURINDER PAL PUNJAB NATIONAL BANK(508568)
290 MUKERIAN PB-07-002-112-001/91
(PANDORI BAGEL SINGH) 		2607002000NRG24030820230072505 04/08/2023 Ravinder Kumar 2607002WL008312 Ravinder Kumar 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661709 RAVINDER KUMAR S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
291 MUKERIAN PB-07-002-112-001/97
(PANDORI BAGEL SINGH) 		2607002000NRG24030820230072382 04/08/2023 Pooja Devi 2607002WL008299 Pooja Devi 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661706 POOJA DEVI PUNJAB NATIONAL BANK(508568)
292 MUKERIAN PB-07-002-117-001/57
(RAJPUR GARHI) 		2607002000NRG24030820230072389 04/08/2023 Veena 2607002WL008300 Veena 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661680 VEENA DEVI W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
293 MUKERIAN PB-07-002-139-001/101
(UKAM) 		2607002000NRG24030820230072419 04/08/2023 Sunita Kumari 2607002WL008303 Sunita Kumari 00354 PUNB0095800 3939 3939 Processed 12/08/2023 4526661703 SUNITA KUMARI W/O NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
294 MUKERIAN PB-07-002-139-001/97
(UKAM) 		2607002000NRG24030820230072384 04/08/2023 Rajesh Kumar 2607002WL008299 Rajesh Kumar 00354 PUNB0095800 3030 3030 Processed 12/08/2023 4526661710 RAJESH KUMAR SO SH YAG RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 99081 99081
295 MUKERIAN PB-07-002-105-001/24
(NANGAL AWANA) 		2607002000NRG24030820230072286 04/08/2023 Ram Lal 2607002WL008289 Ram Lal 00354 PUNB0176610 3939 3939 Processed 12/08/2023 4526661840 RAM LAL SO HARNAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
296 MUKERIAN PB-07-002-024-001/156
(BUDHABAR) 		2607002000NRG24030820230072434 04/08/2023 Neelam Kumari 2607002WL008305 Neelam Kumari 00354 PUNB0342200 3030 3030 Processed 12/08/2023 4526661607 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
297 MUKERIAN PB-07-002-024-001/4
(BUDHABAR) 		2607002000NRG24030820230072435 04/08/2023 Balkar Singh 2607002WL008305 Balkar Singh 00354 PUNB0342200 3030 3030 Processed 12/08/2023 4526661611 BALKAR SINGH SO UJEGAR SINGH PUNJAB NATIONAL BANK(508568)
298 MUKERIAN PB-07-002-071-001/116
(KALOWAL/JHRING) 		2607002000NRG24030820230072399 04/08/2023 Karan Singh 2607002WL008302 Karan Singh 00354 PUNB0342200 3939 3939 Processed 12/08/2023 4526661608 MR KARAN SINGH STATE BANK OF INDIA(508548)
299 MUKERIAN PB-07-002-071-001/24
(KALOWAL/JHRING) 		2607002000NRG24030820230072436 04/08/2023 Kavita 2607002WL008305 Kavita 00354 PUNB0342200 3939 3939 Processed 12/08/2023 4526661609 KAVITA DEVI W/O DALVIR SINGH PUNJAB NATIONAL BANK(508568)
300 MUKERIAN PB-07-002-071-001/6
(KALOWAL/JHRING) 		2607002000NRG24030820230072441 04/08/2023 Saroj Devi 2607002WL008305 Saroj Devi 00354 PUNB0342200 3939 3939 Processed 12/08/2023 4526661613 SAROJ DEVI WO BODH RAJ PUNJAB NATIONAL BANK(508568)
301 MUKERIAN PB-07-002-135-001/23
(TANDA CHURIAN) 		2607002000NRG24030820230072402 04/08/2023 Sukhwinder Singh 2607002WL008302 Sukhwinder Singh 00354 PUNB0342200 3939 3939 Processed 12/08/2023 4526661612 SUKHWINDER SINGH SO SARDARI SINGH PUNJAB GRAMIN BANK(607138)
302 MUKERIAN PB-07-002-135-001/88
(TANDA CHURIAN) 		2607002000NRG24030820230072409 04/08/2023 seema rani 2607002WL008302 seema rani 00354 PUNB0342200 3939 3939 Processed 12/08/2023 4526661610 SEEMA RANI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
303 MUKERIAN PB-07-002-135-001/92
(TANDA CHURIAN) 		2607002000NRG24030820230072411 04/08/2023 Tilak Raj 2607002WL008302 Tilak Raj 00354 PUNB0342200 3939 3939 Processed 12/08/2023 4526661614 SHRI TILAK RAJ STATE BANK OF INDIA(508548)
SubTotal 29694 29694
304 MUKERIAN PB-07-002-006-001/154
(Attalgarh) 		2607002000NRG24030820230072805 04/08/2023 Satnam Singh 2607002WL008343 Satnam Singh 00354 PUNB0343400 3939 3939 Processed 12/08/2023 4526661616 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
305 MUKERIAN PB-07-002-006-001/185
(Attalgarh) 		2607002000NRG24030820230072890 04/08/2023 Baby 2607002WL008346 Baby 00354 PUNB0343400 3333 3333 Processed 12/08/2023 4526661731 BABY PUNJAB NATIONAL BANK(508568)
306 MUKERIAN PB-07-002-006-001/225
(Attalgarh) 		2607002000NRG24030820230072892 04/08/2023 JASWINDER KAUR 2607002WL008346 JASWINDER KAUR 00354 PUNB0343400 2424 2424 Rejected 12/08/2023 4526661730 Aadhaar Number not Mapped to Account Number
307 MUKERIAN PB-07-002-006-001/227
(Attalgarh) 		2607002000NRG24030820230072811 04/08/2023 BHARTI 2607002WL008343 BHARTI 00354 PUNB0343400 3939 3939 Processed 12/08/2023 4526661729 BHARTI PUNJAB NATIONAL BANK(508568)
308 MUKERIAN PB-07-002-006-001/255
(Attalgarh) 		2607002000NRG24030820230072817 04/08/2023 Kulwant kaur 2607002WL008343 Kulwant kaur 00354 PUNB0343400 3939 3939 Processed 12/08/2023 4526661617 JASWINDER PAL ANDKULWANT KAUR PUNJAB NATIONAL BANK(508568)
309 MUKERIAN PB-07-002-020-001/105
(BHATTIAN JATTAN) 		2607002000NRG24030820230072785 04/08/2023 Rajni Bala 2607002WL008342 Rajni Bala 00354 PUNB0343400 3939 3939 Processed 12/08/2023 4526661624 RAJNI BALA D/O NARDHIR KUMAR PUNJAB NATIONAL BANK(508568)
310 MUKERIAN PB-07-002-022-001/15
(BUDEWAL) 		2607002000NRG24030820230072329 04/08/2023 Saroj Kumari 2607002WL008293 Saroj Kumari 00354 PUNB0343400 3030 3030 Processed 12/08/2023 4526661622 SAROJ KUMARW/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
311 MUKERIAN PB-07-002-022-001/15
(BUDEWAL) 		2607002000NRG24030820230072328 04/08/2023 Vijay Kumar 2607002WL008293 Vijay Kumar 00354 PUNB0343400 3030 3030 Processed 12/08/2023 4526661621 VIJAY KUMAR AND SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
312 MUKERIAN PB-07-002-022-001/32
(BUDEWAL) 		2607002000NRG24030820230072331 04/08/2023 Palvi 2607002WL008293 Palvi 00354 PUNB0343400 3030 3030 Processed 12/08/2023 4526661619 PALVI W/O KISHORI LAL UCO BANK(607066)
313 MUKERIAN PB-07-002-022-001/39
(BUDEWAL) 		2607002000NRG24030820230072335 04/08/2023 Jyoti 2607002WL008293 Jyoti 00354 PUNB0343400 1515 1515 Processed 12/08/2023 4526661620 JYOTI W/O ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
314 MUKERIAN PB-07-002-023-001/50
(BISHANPURA) 		2607002000NRG24030820230072733 04/08/2023 Sucha Singh 2607002WL008339 Sucha Singh 00354 PUNB0343400 3030 3030 Processed 12/08/2023 4526661615 SUCHA SINGH PUNJAB & SIND BANK(607087)
315 MUKERIAN PB-07-002-040-001/61
(DHAULA KHERA) 		2607002000NRG24030820230072364 04/08/2023 RAJ KUMAR 2607002WL008298 RAJ KUMAR 00354 PUNB0343400 3939 3939 Processed 12/08/2023 4526661618 RAJ KUMAR SO CHET RAM PUNJAB NATIONAL BANK(508568)
316 MUKERIAN PB-07-002-040-001/66
(DHAULA KHERA) 		2607002000NRG24030820230072365 04/08/2023 Rakesh Kumar 2607002WL008298 Rakesh Kumar 00354 PUNB0343400 3939 3939 Processed 12/08/2023 4526661724 RAKESH KUMAR S/O SH HAMIR CHAND PUNJAB NATIONAL BANK(508568)
317 MUKERIAN PB-07-002-040-001/74
(DHAULA KHERA) 		2607002000NRG24030820230072366 04/08/2023 Prem Singh 2607002WL008298 Prem Singh 00354 PUNB0343400 3939 3939 Processed 12/08/2023 4526661623 PREM SINGH SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
318 MUKERIAN PB-07-002-074-001/10
(KHARK BALRA) 		2607002000NRG24030820230072825 04/08/2023 Nirmal kaur 2607002WL008343 Nirmal kaur 00354 PUNB0343400 3333 3333 Processed 12/08/2023 4526661722 NIRMAL SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
319 MUKERIAN PB-07-002-074-001/15
(KHARK BALRA) 		2607002000NRG24030820230072826 04/08/2023 Harmesh Kaur 2607002WL008343 Harmesh Kaur 00354 PUNB0343400 3030 3030 Processed 12/08/2023 4526661725 HARAMESH KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
320 MUKERIAN PB-07-002-074-001/27
(KHARK BALRA) 		2607002000NRG24030820230072829 04/08/2023 Paramjit Kaur 2607002WL008343 Paramjit Kaur 00354 PUNB0343400 3636 3636 Processed 12/08/2023 4526661626 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
321 MUKERIAN PB-07-002-074-001/39
(KHARK BALRA) 		2607002000NRG24030820230072833 04/08/2023 Maya Devi 2607002WL008343 Maya Devi 00354 PUNB0343400 3636 3636 Processed 12/08/2023 4526661723 MAYA DEVI WO TEJ RAJ PUNJAB NATIONAL BANK(508568)
322 MUKERIAN PB-07-002-074-001/45
(KHARK BALRA) 		2607002000NRG24030820230072835 04/08/2023 Sureshsta Devi 2607002WL008343 Sureshsta Devi 00354 PUNB0343400 3030 3030 Processed 12/08/2023 4526661728 SARESHTA DEVI & D.S.S.O PUNJAB NATIONAL BANK(508568)
323 MUKERIAN PB-07-002-074-001/63
(KHARK BALRA) 		2607002000NRG24030820230072839 04/08/2023 Balwinder Kaur 2607002WL008343 Balwinder Kaur 00354 PUNB0343400 3333 3333 Processed 12/08/2023 4526661627 BALWINDER KAUR W/O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
324 MUKERIAN PB-07-002-074-001/8
(KHARK BALRA) 		2607002000NRG24030820230072840 04/08/2023 Des Raj 2607002WL008343 Des Raj 00354 PUNB0343400 2727 2727 Processed 12/08/2023 4526661727 DES RAJ SO NAGINA RAM PUNJAB NATIONAL BANK(508568)
325 MUKERIAN PB-07-002-075-001/169
(KHICHIAN) 		2607002000NRG24040820230073372 04/08/2023 Raghvir Singh 2607002WL008400 Raghvir Singh 00354 PUNB0343400 3939 3939 Processed 12/08/2023 4526661733 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
326 MUKERIAN PB-07-002-105-001/19
(NANGAL AWANA) 		2607002000NRG24030820230072275 04/08/2023 Jai Ram 2607002WL008288 Jai Ram 00354 PUNB0343400 3636 3636 Processed 12/08/2023 4526661625 JAI RAM SO SH RURA RAM PUNJAB NATIONAL BANK(508568)
327 MUKERIAN PB-07-002-105-001/35
(NANGAL AWANA) 		2607002000NRG24030820230072276 04/08/2023 Simranjit Kaur 2607002WL008288 Simranjit Kaur 00354 PUNB0343400 3636 3636 Processed 12/08/2023 4526661726 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
328 MUKERIAN PB-07-002-105-001/80
(NANGAL AWANA) 		2607002000NRG24030820230072287 04/08/2023 Parkash Chand 2607002WL008289 Parkash Chand 00354 PUNB0343400 3333 3333 Processed 12/08/2023 4526661659 PARKASH CHAND PUNJAB NATIONAL BANK(508568)
329 MUKERIAN PB-07-002-127-001/26
(SANGO KATRALA) 		2607002000NRG24030820230072289 04/08/2023 Jaswinder Singh 2607002WL008289 Jaswinder Singh 00354 PUNB0343400 3939 3939 Processed 12/08/2023 4526661732 Mr. Jaswinder Singh INDIAN BANK(607105)
SubTotal 88173 88173
330 MUKERIAN PB-07-002-035-001/20
(DAD) 		2607002000NRG24030820230072270 04/08/2023 Sunita 2607002WL008288 Sunita 00354 PUNB0344000 3636 3636 Processed 12/08/2023 4526661734 SUNITA PUNJAB NATIONAL BANK(508568)
331 MUKERIAN PB-07-002-099-001/94
(PANDORI 192) 		2607002000NRG24030820230072260 04/08/2023 Kamaljit Kaur 2607002WL008287 Kamaljit Kaur 00354 PUNB0344000 3939 3939 Processed 12/08/2023 4526661735 KAMALJIT KAUR DO BALBIR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
332 MUKERIAN PB-07-002-001-001/58
(Abdullapur) 		2607002000NRG24030820230072489 04/08/2023 Kewal Krishan 2607002WL008311 Kewal Krishan 00354 PUNB0416300 3939 3939 Processed 12/08/2023 4526661872 KEWAL KRISHAN S/O SH JANAK RAJ PUNJAB NATIONAL BANK(508568)
333 MUKERIAN PB-07-002-006-001/14
(Attalgarh) 		2607002000NRG24030820230072396 04/08/2023 Saleem 2607002WL008302 Saleem 00354 PUNB0416300 3939 3939 Processed 12/08/2023 4526661876 SALEEM S/O RASID PUNJAB NATIONAL BANK(508568)
334 MUKERIAN PB-07-002-006-001/74
(Attalgarh) 		2607002000NRG24030820230072759 04/08/2023 Chanchla 2607002WL008340 Chanchla 00354 PUNB0416300 3636 3636 Processed 12/08/2023 4526661877 CHANCHAL & D.S.W.O.HOSHIARPUR PUNJAB NATIONAL BANK(508568)
335 MUKERIAN PB-07-002-020-001/19
(BHATTIAN JATTAN) 		2607002000NRG24030820230072789 04/08/2023 Mahinder Masih 2607002WL008342 Mahinder Masih 00354 PUNB0416300 3636 3636 Processed 12/08/2023 4526661873 MAHINDER MASIH S/O SHARIF MASIH PUNJAB NATIONAL BANK(508568)
336 MUKERIAN PB-07-002-020-001/7
(BHATTIAN JATTAN) 		2607002000NRG24030820230072798 04/08/2023 Joginder Kaur 2607002WL008342 Joginder Kaur 00354 PUNB0416300 3939 3939 Processed 12/08/2023 4526661878 JOGINDER KAUR W/O RAM KISHAN PUNJAB & SIND BANK(607087)
337 MUKERIAN PB-07-002-023-001/85
(BISHANPURA) 		2607002000NRG24030820230072323 04/08/2023 Avtar Singh Minhas 2607002WL008292 Avtar Singh Minhas 00354 PUNB0416300 3939 3939 Processed 12/08/2023 4526661875 AVTAR SINGH HDFC BANK LTD(607152)
338 MUKERIAN PB-07-002-039-001/32
(DHARAMPUR) 		2607002000NRG24030820230072256 04/08/2023 Sulinder Pal 2607002WL008287 Sulinder Pal 00354 PUNB0416300 3939 3939 Processed 12/08/2023 4526661879 SULINDER PAL SO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
339 MUKERIAN PB-07-002-039-001/38
(DHARAMPUR) 		2607002000NRG24030820230072257 04/08/2023 Gopal Singh 2607002WL008287 Gopal Singh 00354 PUNB0416300 3939 3939 Processed 12/08/2023 4526661874 GOPAL SINGH SO MALAVA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 30906 30906
340 MUKERIAN PB-07-002-006-001/235
(Attalgarh) 		2607002000NRG24030820230072813 04/08/2023 Manpreet Kaur 2607002WL008343 Manpreet Kaur 00415 SBIN0001545 3939 3939 Processed 12/08/2023 4526661859 KULDEEP SINGH SO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
341 MUKERIAN PB-07-002-017-001/55
(BAUPUR) 		2607002000NRG24030820230072492 04/08/2023 GANESH PAL 2607002WL008311 GANESH PAL 00415 SBIN0001545 3939 3939 Processed 12/08/2023 4526661606 GANESH PAL AND RAWAN KUMAR PUNJAB NATIONAL BANK(508568)
342 MUKERIAN PB-07-002-055-001/131
(HARDOKHUNDPUR) 		2607002000NRG24030820230072352 04/08/2023 Sushil Sharma 2607002WL008297 Sushil Sharma 00415 SBIN0001545 3939 3939 Processed 12/08/2023 4526661736 SUSHIL SHARMA PUNJAB GRAMIN BANK(607138)
343 MUKERIAN PB-07-002-061-001/63
(JALALA) 		2607002000NRG24030820230072865 04/08/2023 Joti 2607002WL008344 Joti 00415 SBIN0001545 1515 1515 Processed 12/08/2023 4526661861 MRS JOTI STATE BANK OF INDIA(508548)
344 MUKERIAN PB-07-002-068-001/68
(KALSAN) 		2607002000NRG24030820230072271 04/08/2023 KOMAL 2607002WL008288 KOMAL 00415 SBIN0001545 3636 3636 Processed 12/08/2023 4526661857 KOMAL PUNJAB & SIND BANK(607087)
345 MUKERIAN PB-07-002-070-001/116
(KALICHPUR KALOTA) 		2607002000NRG24030820230072315 04/08/2023 Lovepreet 2607002WL008291 Lovepreet 00415 SBIN0001545 3939 3939 Processed 12/08/2023 4526661871 LOVEPREET S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
346 MUKERIAN PB-07-002-135-001/21
(TANDA CHURIAN) 		2607002000NRG24030820230072401 04/08/2023 Raj rani 2607002WL008302 Raj rani 00415 SBIN0001545 3939 3939 Processed 12/08/2023 4526661893 MR RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 24846 24846
347 MUKERIAN PB-07-002-004-001/7
(Allo Bhatti) 		2607002000NRG24030820230072299 04/08/2023 Gaurav 2607002WL008290 Gaurav 00415 SBIN0017011 3030 3030 Processed 12/08/2023 4526661860 GOURAV S/O SOM RAJ PUNJAB GRAMIN BANK(607138)
348 MUKERIAN PB-07-002-019-001/177
(BHANGALA PURANA) 		2607002000NRG24030820230072413 04/08/2023 Pardeep Kumar 2607002WL008303 Pardeep Kumar 00415 SBIN0017011 3939 3939 Processed 12/08/2023 4526661869 PARDEEP KUMAR SO SAT PAL UNION BANK OF INDIA(508500)
349 MUKERIAN PB-07-002-019-001/244
(BHANGALA PURANA) 		2607002000NRG24030820230072319 04/08/2023 Gurmeet Singh 2607002WL008292 Gurmeet Singh 00415 SBIN0017011 3939 3939 Processed 12/08/2023 4526661868 GURMEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
350 MUKERIAN PB-07-002-024-001/335
(BUDHABAR) 		2607002000NRG24030820230072903 04/08/2023 Santosh Kumari 2607002WL008347 Santosh Kumari 00415 SBIN0017011 3333 3333 Processed 12/08/2023 4526661865 SANTOSH KUMARI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
351 MUKERIAN PB-07-002-071-001/6
(KALOWAL/JHRING) 		2607002000NRG24030820230072440 04/08/2023 Bodh Raj 2607002WL008305 Bodh Raj 00415 SBIN0017011 3939 3939 Processed 12/08/2023 4526661740 BODH RAJ SO PURAN CHAND PUNJAB NATIONAL BANK(508568)
352 MUKERIAN PB-07-002-083-001/37
(LATIFPUR 320) 		2607002000NRG24030820230072379 04/08/2023 Rajni Devi 2607002WL008299 Rajni Devi 00415 SBIN0017011 3939 3939 Processed 12/08/2023 4526661866 RAJNI DEVI CO SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
353 MUKERIAN PB-07-002-117-001/56
(RAJPUR GARHI) 		2607002000NRG24030820230072388 04/08/2023 Komal Devi 2607002WL008300 Komal Devi 00415 SBIN0017011 3939 3939 Processed 12/08/2023 4526661843 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
354 MUKERIAN PB-07-002-123-001/65
(SAHOTA) 		2607002000NRG24030820230072392 04/08/2023 Jatinder Singh 2607002WL008301 Jatinder Singh 00415 SBIN0017011 3939 3939 Processed 12/08/2023 4526661605 JATINDER SINGH HDFC BANK LTD(607152)
355 MUKERIAN PB-07-002-135-001/20
(TANDA CHURIAN) 		2607002000NRG24030820230072400 04/08/2023 Neelam devi 2607002WL008302 Neelam devi 00415 SBIN0017011 3939 3939 Processed 12/08/2023 4526661742 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
356 MUKERIAN PB-07-002-135-001/53
(TANDA CHURIAN) 		2607002000NRG24030820230072404 04/08/2023 Sindo Devi 2607002WL008302 Sindo Devi 00415 SBIN0017011 3939 3939 Processed 12/08/2023 4526661741 MRS SINDO DEVI STATE BANK OF INDIA(508548)
SubTotal 37875 37875
357 MUKERIAN PB-07-002-006-001/109
(Attalgarh) 		2607002000NRG24030820230072743 04/08/2023 Ajub Masih 2607002WL008340 Ajub Masih 00415 SBIN0050630 3333 3333 Processed 12/08/2023 4526661892 AYUB MASIH S/O SH ASHISH MASIH BANK OF INDIA(508505)
358 MUKERIAN PB-07-002-006-001/122
(Attalgarh) 		2607002000NRG24030820230072304 04/08/2023 Kashmiro Devi 2607002WL008291 Kashmiro Devi 00415 SBIN0050630 3939 3939 Processed 12/08/2023 4526661891 MRS KASHMIRO DEVI WO MANGAT RAM STATE BANK OF INDIA(508548)
359 MUKERIAN PB-07-002-006-001/172
(Attalgarh) 		2607002000NRG24030820230072490 04/08/2023 Kamaljit Singh 2607002WL008311 Kamaljit Singh 00415 SBIN0050630 3939 3939 Processed 12/08/2023 4526661864 Mrs. HARDIP KAUR CENTRAL BANK OF INDIA(607115)
360 MUKERIAN PB-07-002-006-001/186
(Attalgarh) 		2607002000NRG24030820230072808 04/08/2023 Sarishta 2607002WL008343 Sarishta 00415 SBIN0050630 3939 3939 Processed 12/08/2023 4526661888 MRS SARISHTA STATE BANK OF INDIA(508548)
361 MUKERIAN PB-07-002-006-001/2
(Attalgarh) 		2607002000NRG24030820230072750 04/08/2023 Daharam Pal 2607002WL008340 Daharam Pal 00415 SBIN0050630 3939 3939 Processed 12/08/2023 4526661890 DHARAM PAL S/O ANUVARI RAM PUNJAB & SIND BANK(607087)
362 MUKERIAN PB-07-002-006-001/20
(Attalgarh) 		2607002000NRG24030820230072730 04/08/2023 Sunita 2607002WL008339 Sunita 00415 SBIN0050630 3030 3030 Processed 12/08/2023 4526661884 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
363 MUKERIAN PB-07-002-006-001/240
(Attalgarh) 		2607002000NRG24030820230072753 04/08/2023 Renu Bala 2607002WL008340 Renu Bala 00415 SBIN0050630 3636 3636 Processed 12/08/2023 4526661889 MRS RENU BALA STATE BANK OF INDIA(508548)
364 MUKERIAN PB-07-002-006-001/8
(Attalgarh) 		2607002000NRG24030820230072823 04/08/2023 Balkar Chand 2607002WL008343 Balkar Chand 00415 SBIN0050630 3939 3939 Processed 12/08/2023 4526661885 MR BALKAR CHAND DSSO STATE BANK OF INDIA(508548)
365 MUKERIAN PB-07-002-022-001/37
(BUDEWAL) 		2607002000NRG24030820230072333 04/08/2023 Aman Deep 2607002WL008293 Aman Deep 00415 SBIN0050630 3030 3030 Processed 12/08/2023 4526661756 MR AMAN DEEP STATE BANK OF INDIA(508548)
366 MUKERIAN PB-07-002-023-001/60
(BISHANPURA) 		2607002000NRG24030820230072322 04/08/2023 Mandeep Singh 2607002WL008292 Mandeep Singh 00415 SBIN0050630 3939 3939 Processed 12/08/2023 4526661886 MR HARDEV KAUR STATE BANK OF INDIA(508548)
367 MUKERIAN PB-07-002-023-001/91
(BISHANPURA) 		2607002000NRG24030820230072324 04/08/2023 Harjit Singh 2607002WL008292 Harjit Singh 00415 SBIN0050630 3939 3939 Processed 12/08/2023 4526661867 HARJEET SINGH PUNJAB NATIONAL BANK(508568)
368 MUKERIAN PB-07-002-074-001/19
(KHARK BALRA) 		2607002000NRG24030820230072827 04/08/2023 Darshan Kaur 2607002WL008343 Darshan Kaur 00415 SBIN0050630 3030 3030 Processed 12/08/2023 4526661887 MR HARBANS SINGH STATE BANK OF INDIA(508548)
369 MUKERIAN PB-07-002-127-001/161
(SANGO KATRALA) 		2607002000NRG24030820230072343 04/08/2023 Puneet Kumar 2607002WL008295 Puneet Kumar 00415 SBIN0050630 3333 3333 Processed 12/08/2023 4526661858 PUNEET KUMAR SO RAJMAL PUNJAB NATIONAL BANK(508568)
SubTotal 46965 46965
370 MUKERIAN PB-07-002-056-001/193
(HARSE MANSAR) 		2607002000NRG24030820230072913 04/08/2023 Harbans Lal 2607002WL008347 Harbans Lal 00415 SBIN0051545 3939 3939 Processed 12/08/2023 4526661862 HARBANS LAL PUNJAB GRAMIN BANK(607138)
371 MUKERIAN PB-07-002-135-001/65
(TANDA CHURIAN) 		2607002000NRG24030820230072406 04/08/2023 Sukhwinder Singh 2607002WL008302 Sukhwinder Singh 00415 SBIN0051545 3939 3939 Processed 12/08/2023 4526661863 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
372 MUKERIAN PB-07-002-006-001/187
(Attalgarh) 		2607002000NRG24030820230072891 04/08/2023 Jaswant Kaur 2607002WL008346 Jaswant Kaur 00462 UCBA0002161 909 909 Processed 12/08/2023 4526661852 JASWANT KAUR WO KULWINDER SINGH UCO BANK(607066)
373 MUKERIAN PB-07-002-006-001/208
(Attalgarh) 		2607002000NRG24030820230072809 04/08/2023 RANJIT SINGH 2607002WL008343 RANJIT SINGH 00462 UCBA0002161 3939 3939 Processed 12/08/2023 4526661846 RANJIT SINGH UCO BANK(607066)
374 MUKERIAN PB-07-002-006-001/218
(Attalgarh) 		2607002000NRG24030820230072874 04/08/2023 GURDEEP KAUR 2607002WL008345 GURDEEP KAUR 00462 UCBA0002161 3939 3939 Processed 12/08/2023 4526661849 GURDEEP KAUR U/G SOMRAJ PUNJAB NATIONAL BANK(508568)
375 MUKERIAN PB-07-002-006-001/220
(Attalgarh) 		2607002000NRG24030820230072875 04/08/2023 NAVDEEP KAUR 2607002WL008345 NAVDEEP KAUR 00462 UCBA0002161 3939 3939 Processed 12/08/2023 4526661850 NAVDEEP KAUR D/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
376 MUKERIAN PB-07-002-020-001/102
(BHATTIAN JATTAN) 		2607002000NRG24030820230072478 04/08/2023 Mandeep 2607002WL008310 Mandeep 00462 UCBA0002161 3333 3333 Processed 12/08/2023 4526661851 MANDEEP WO RAVINDER MASIH UCO BANK(607066)
377 MUKERIAN PB-07-002-020-001/15
(BHATTIAN JATTAN) 		2607002000NRG24030820230072480 04/08/2023 Manpreet Singh 2607002WL008310 Manpreet Singh 00462 UCBA0002161 3939 3939 Processed 12/08/2023 4526661845 MANPREET SINGH UCO BANK(607066)
378 MUKERIAN PB-07-002-022-001/25
(BUDEWAL) 		2607002000NRG24030820230072330 04/08/2023 SURINDER KAUR 2607002WL008293 SURINDER KAUR 00462 UCBA0002161 3030 3030 Processed 12/08/2023 4526661847 SURINDER KAUR UCO BANK(607066)
379 MUKERIAN PB-07-002-061-001/85
(JALALA) 		2607002000NRG24030820230072869 04/08/2023 NISHA PARMAR 2607002WL008344 NISHA PARMAR 00462 UCBA0002161 3333 3333 Processed 12/08/2023 4526661848 NISHA PARMAR WO SANJIV KUMAR UCO BANK(607066)
380 MUKERIAN PB-07-002-110-001/74
(MURADPUR JATTAN) 		2607002000NRG24030820230072263 04/08/2023 SHONKI 2607002WL008287 SHONKI 00462 UCBA0002161 3939 3939 Processed 12/08/2023 4526661853 Mrs. Shonki INDIAN BANK(607105)
SubTotal 30300 30300
381 MUKERIAN PB-07-002-006-001/228
(Attalgarh) 		2607002000NRG24030820230072751 04/08/2023 RAJ RANI 2607002WL008340 RAJ RANI 00468 UBIN0567515 3939 3939 Processed 12/08/2023 4526661894 RAJ RANI PUNJAB NATIONAL BANK(508568)
382 MUKERIAN PB-07-002-006-001/96
(Attalgarh) 		2607002000NRG24030820230072762 04/08/2023 Parminder Kaur 2607002WL008340 Parminder Kaur 00468 UBIN0567515 3939 3939 Processed 12/08/2023 4526661902 PARMINDER KAUR UNION BANK OF INDIA(508500)
383 MUKERIAN PB-07-002-047-001/37
(GHALLIAN) 		2607002000NRG24030820230072347 04/08/2023 Rajni Bala 2607002WL008296 Rajni Bala 00468 UBIN0567515 3939 3939 Processed 12/08/2023 4526661897 RAJNI BALA WO PARMJEET SINGH UNION BANK OF INDIA(508500)
384 MUKERIAN PB-07-002-047-001/38
(GHALLIAN) 		2607002000NRG24030820230072348 04/08/2023 Surjit Kaur 2607002WL008296 Surjit Kaur 00468 UBIN0567515 3939 3939 Processed 12/08/2023 4526661898 SURJIT KAUR WO JASPAL UNION BANK OF INDIA(508500)
385 MUKERIAN PB-07-002-047-001/39
(GHALLIAN) 		2607002000NRG24030820230072349 04/08/2023 Sukhvir Kaur 2607002WL008296 Sukhvir Kaur 00468 UBIN0567515 3939 3939 Processed 12/08/2023 4526661899 SUKHVIR KAUR WO SURINDER PAL UNION BANK OF INDIA(508500)
386 MUKERIAN PB-07-002-089-001/115
(MEHDINPUR DALEL) 		2607002000NRG24030820230072735 04/08/2023 Piyara Lal 2607002WL008339 Piyara Lal 00468 UBIN0567515 2727 2727 Processed 12/08/2023 4526661901 PIARA LAL PUNJAB NATIONAL BANK(508568)
387 MUKERIAN PB-07-002-089-001/148
(MEHDINPUR DALEL) 		2607002000NRG24030820230072736 04/08/2023 Indu Bala 2607002WL008339 Indu Bala 00468 UBIN0567515 2727 2727 Processed 12/08/2023 4526661903 INDU BALA BALA UNION BANK OF INDIA(508500)
388 MUKERIAN PB-07-002-089-001/71
(MEHDINPUR DALEL) 		2607002000NRG24030820230072739 04/08/2023 Jeet Ram 2607002WL008339 Jeet Ram 00468 UBIN0567515 2727 2727 Processed 12/08/2023 4526661896 Mr. JEET RAM BANK OF MAHARASHTRA(607387)
389 MUKERIAN PB-07-002-089-001/75
(MEHDINPUR DALEL) 		2607002000NRG24030820230072380 04/08/2023 Roop lal 2607002WL008299 Roop lal 00468 UBIN0567515 3030 3030 Processed 12/08/2023 4526661900 ROOP LAL SO LASHMAN DAS UNION BANK OF INDIA(508500)
390 MUKERIAN PB-07-002-089-001/79
(MEHDINPUR DALEL) 		2607002000NRG24040820230073370 04/08/2023 Rekha Rani 2607002WL008398 Rekha Rani 00468 UBIN0567515 3636 3636 Processed 12/08/2023 4526661895 REKHA RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
391 MUKERIAN PB-07-002-146-001/93
(Aima Mangat) 		2607002000NRG24030820230072265 04/08/2023 Manpreet Singh 2607002WL008287 Manpreet Singh 00555 YESB0000279 3939 3939 Processed 12/08/2023 4526661682 MANPREET SINGH IDBI BANK(607095)
SubTotal 3939 3939
Total 1340775 1340775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_040823APB_FTO_40829 AXIS BANK UTIB0001278 MUKERIAN 3939
2 MUKERIAN PB2607002_040823APB_FTO_40829 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 17271
3 MUKERIAN PB2607002_040823APB_FTO_40829 Bank of India BKID0006315 MUKERIAN 19089
4 MUKERIAN PB2607002_040823APB_FTO_40829 Bank of India BKID0006413 PATARA 3939
5 MUKERIAN PB2607002_040823APB_FTO_40829 Bank of Maharastra MAHB0001782 Mukerian 13332
6 MUKERIAN PB2607002_040823APB_FTO_40829 Canara Bank CNRB0006035 Mukerian 30906
7 MUKERIAN PB2607002_040823APB_FTO_40829 Capital Local Area Bank CLBL0000021 Mukerian 3939
8 MUKERIAN PB2607002_040823APB_FTO_40829 Central Bank Of India CBIN0280350 SUJANPUR 3636
9 MUKERIAN PB2607002_040823APB_FTO_40829 Central Bank Of India CBIN0281162 MUKERIAN 27270
10 MUKERIAN PB2607002_040823APB_FTO_40829 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 25755
11 MUKERIAN PB2607002_040823APB_FTO_40829 HDFC HDFC0001090 MUKERIAN 13938
12 MUKERIAN PB2607002_040823APB_FTO_40829 IDBI Bank IBKL0002092 MUKERIAN 3030
13 MUKERIAN PB2607002_040823APB_FTO_40829 Indian Bank IDIB000M760 MUKERIAN 22119
14 MUKERIAN PB2607002_040823APB_FTO_40829 Indian Overseas Bank IOBA0002337 MUKERIAN 22119
15 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab & Sind Bank PSIB0000395 MUKERIAN 279063
16 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab & Sind Bank PSIB0021236 Dhanoa 10302
17 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab & Sind Bank PSIB0021333 Bhangala 38481
18 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 3636
19 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 56358
20 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 92718
21 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 59994
22 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 55146
23 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 37572
24 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab National Bank PUNB0032900 MUKERIAN 47268
25 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab National Bank PUNB0039510 Bihla Distt Barnala 303
26 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab National Bank PUNB0045500 TANDA URMAR 3939
27 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab National Bank PUNB0095800 BHANGALA 99081
28 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 3939
29 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab National Bank PUNB0342200 BUDHABARH 29694
30 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 88173
31 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab National Bank PUNB0344000 UCHHI BASSI 7575
32 MUKERIAN PB2607002_040823APB_FTO_40829 Punjab National Bank PUNB0416300 SPN COLLEGE 30906
33 MUKERIAN PB2607002_040823APB_FTO_40829 State Bank of India SBIN0001545 MUKERIAN 24846
34 MUKERIAN PB2607002_040823APB_FTO_40829 State Bank of India SBIN0017011 Bhangala 37875
35 MUKERIAN PB2607002_040823APB_FTO_40829 State Bank of India SBIN0050630 MUKERIAN 46965
36 MUKERIAN PB2607002_040823APB_FTO_40829 State Bank of India SBIN0051545 HARSE MANSAR 7878
37 MUKERIAN PB2607002_040823APB_FTO_40829 UCO Bank UCBA0002161 MUKERIAN 30300
38 MUKERIAN PB2607002_040823APB_FTO_40829 Union Bank of India UBIN0567515 MUKERIAN 34542
39 MUKERIAN PB2607002_040823APB_FTO_40829 Yes Bank Ltd. YESB0000279 MUKERIAN 3939

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