Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:53:54 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_190723APB_FTO_34703
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-07-002-006-001/179
(Attalgarh) 		2607002000NRG24190720230057349 19/07/2023 Ramanjeet Kaur 2607002WL006514 Ramanjeet Kaur 00045 BARB0MUKERI 3636 3636 Processed 28/07/2023 3962650488 Ramanjeet Kaur BANK OF BARODA(606985)
2 MUKERIAN PB-07-002-075-001/188
(KHICHIAN) 		2607002000NRG24190720230057971 19/07/2023 KOMAL PREET 2607002WL006595 KOMAL PREET 00045 BARB0MUKERI 3939 3939 Processed 28/07/2023 3962650606 Ms. Komal Preet INDIAN BANK(607105)
3 MUKERIAN PB-07-002-085-001/2
(MEHTABPUR) 		2607002000NRG24190720230057927 19/07/2023 Sham Singh 2607002WL006591 Sham Singh 00045 BARB0MUKERI 606 606 Processed 28/07/2023 3962650487 SHAM SINGH PUNJAB NATIONAL BANK(508568)
4 MUKERIAN PB-07-002-116-001/85
(PURIKA) 		2607002000NRG24190720230057448 19/07/2023 Ajay Kumar 2607002WL006525 Ajay Kumar 00045 BARB0MUKERI 2424 2424 Processed 28/07/2023 3962650489 Mr. AJAY KUMAR INDIAN BANK(607105)
SubTotal 10605 10605
5 MUKERIAN PB-07-002-019-001/266
(BHANGALA PURANA) 		2607002000NRG24180720230055833 19/07/2023 Rotak Kumar 2607002WL006336 Rotak Kumar 00048 BKID0006315 3939 3939 Processed 28/07/2023 3962650602 ROTAK KUMAR S/O HARBANS LAL BANK OF INDIA(508505)
6 MUKERIAN PB-07-002-047-001/45
(GHALLIAN) 		2607002000NRG24190720230057962 19/07/2023 Jyoti Kumari 2607002WL006595 Jyoti Kumari 00048 BKID0006315 3939 3939 Processed 28/07/2023 3962650603 JYOTI KUMARI W/O RAJAT KUMAR BANK OF INDIA(508505)
7 MUKERIAN PB-07-002-061-001/50
(JALALA) 		2607002000NRG24190720230057329 19/07/2023 Parveen 2607002WL006511 Parveen 00048 BKID0006315 2727 2727 Processed 28/07/2023 3962650635 PARVEEN W/O SH SALEEM GILL BANK OF INDIA(508505)
8 MUKERIAN PB-07-002-105-001/119
(NANGAL AWANA) 		2607002000NRG24180720230055920 19/07/2023 Ankhush Kumar 2607002WL006348 Ankhush Kumar 00048 BKID0006315 3030 3030 Processed 28/07/2023 3962650601 ANKUSH KUMAR S/O SH PREM KUMAR BHAGAT BANK OF INDIA(508505)
SubTotal 13635 13635
9 MUKERIAN PB-07-002-019-001/224
(BHANGALA PURANA) 		2607002000NRG24180720230055767 19/07/2023 Akash Kumar 2607002WL006327 Akash Kumar 00048 BKID0006413 3939 3939 Processed 28/07/2023 3962650636 AKASH KUMAR S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
10 MUKERIAN PB-07-002-020-001/46
(BHATTIAN JATTAN) 		2607002000NRG24190720230057417 19/07/2023 Pawan Kumar 2607002WL006518 Pawan Kumar 00051 MAHB0001782 3939 3939 Processed 28/07/2023 3962650590 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
11 MUKERIAN PB-07-002-150-001/39
(Bhojpur) 		2607002000NRG24180720230055783 19/07/2023 Parveen Kumari 2607002WL006328 Parveen Kumari 00051 MAHB0001782 3030 3030 Processed 28/07/2023 3962650599 PARVEEN KUMARI W/O SURJEET SINGH UCO BANK(607066)
12 MUKERIAN PB-07-002-150-001/40
(Bhojpur) 		2607002000NRG24180720230055785 19/07/2023 Paramjit Kaur 2607002WL006328 Paramjit Kaur 00051 MAHB0001782 3030 3030 Processed 28/07/2023 3962650600 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
13 MUKERIAN PB-07-002-150-001/8
(Bhojpur) 		2607002000NRG24180720230055787 19/07/2023 Sunita Devi 2607002WL006328 Sunita Devi 00051 MAHB0001782 3030 3030 Processed 28/07/2023 3962650589 Mrs. SUNITA DEVI WO LASHMAN DASS BANK OF MAHARASHTRA(607387)
SubTotal 13029 13029
14 MUKERIAN PB-07-002-061-001/23
(JALALA) 		2607002000NRG24190720230057324 19/07/2023 Raj Rani 2607002WL006511 Raj Rani 00078 CNRB0006035 2424 2424 Processed 28/07/2023 3962650598 RAJ RANI W/O MALKIAT GILL BANK OF INDIA(508505)
15 MUKERIAN PB-07-002-061-001/30
(JALALA) 		2607002000NRG24190720230057325 19/07/2023 Kidar kaur 2607002WL006511 Kidar kaur 00078 CNRB0006035 2424 2424 Processed 28/07/2023 3962650597 KINDER KAUR CANARA BANK(508532)
16 MUKERIAN PB-07-002-061-001/49
(JALALA) 		2607002000NRG24190720230057327 19/07/2023 Dalwinder Kaur 2607002WL006511 Dalwinder Kaur 00078 CNRB0006035 2727 2727 Processed 28/07/2023 3962650594 DALWINDER KAUR W/O LAKHWINDER GILL PUNJAB & SIND BANK(607087)
17 MUKERIAN PB-07-002-061-001/6
(JALALA) 		2607002000NRG24190720230057330 19/07/2023 Bachnu Devi 2607002WL006511 Bachnu Devi 00078 CNRB0006035 2424 2424 Processed 28/07/2023 3962650596 BACHNO W\O JAKUB PUNJAB & SIND BANK(607087)
18 MUKERIAN PB-07-002-061-001/66
(JALALA) 		2607002000NRG24190720230057332 19/07/2023 Meena 2607002WL006511 Meena 00078 CNRB0006035 2727 2727 Processed 28/07/2023 3962650595 MEENA WO SATVINDER PAL PUNJAB NATIONAL BANK(508568)
19 MUKERIAN PB-07-002-094-001/3
(MANA) 		2607002000NRG24180720230055878 19/07/2023 Kamlesh Devi 2607002WL006342 Kamlesh Devi 00078 CNRB0006035 3636 3636 Processed 28/07/2023 3962650593 KAMLESH DEVI CANARA BANK(508532)
20 MUKERIAN PB-07-002-094-001/53
(MANA) 		2607002000NRG24180720230055881 19/07/2023 Bachno Devi 2607002WL006342 Bachno Devi 00078 CNRB0006035 3636 3636 Processed 28/07/2023 3962650591 BACHNO DEVI CANARA BANK(508532)
21 MUKERIAN PB-07-002-094-001/63
(MANA) 		2607002000NRG24180720230055883 19/07/2023 Gurbax Kaur 2607002WL006342 Gurbax Kaur 00078 CNRB0006035 3636 3636 Processed 28/07/2023 3962650592 GURBAX KAUR CANARA BANK(508532)
SubTotal 23634 23634
22 MUKERIAN PB-07-002-073-001/136
(KHANPUR) 		2607002000NRG24190720230057630 19/07/2023 Pawan Kumar 2607002WL006557 Pawan Kumar 00080 CLBL0000021 3939 3939 Processed 28/07/2023 3962650688 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
23 MUKERIAN PB-07-002-001-001/80
(Abdullapur) 		2607002000NRG24190720230057382 19/07/2023 Preeti Devi 2607002WL006516 Preeti Devi 00089 CBIN0280350 2727 2727 Processed 28/07/2023 3962650498 Preeti Devi BANK OF BARODA(606985)
SubTotal 2727 2727
24 MUKERIAN PB-07-002-006-001/128
(Attalgarh) 		2607002000NRG24190720230057341 19/07/2023 MANJU BALA 2607002WL006514 MANJU BALA 00089 CBIN0281162 3636 3636 Processed 28/07/2023 3962650483 Mrs. MANJU BALA CENTRAL BANK OF INDIA(607115)
25 MUKERIAN PB-07-002-006-001/30
(Attalgarh) 		2607002000NRG24190720230057365 19/07/2023 Manjit Kaur 2607002WL006514 Manjit Kaur 00089 CBIN0281162 3636 3636 Processed 28/07/2023 3962650824 Ms. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
26 MUKERIAN PB-07-002-006-001/49
(Attalgarh) 		2607002000NRG24190720230057399 19/07/2023 Kanta 2607002WL006516 Kanta 00089 CBIN0281162 3636 3636 Processed 28/07/2023 3962650825 KANTA DEVI & D.S.S.O. HSP PUNJAB & SIND BANK(607087)
27 MUKERIAN PB-07-002-023-001/92
(BISHANPURA) 		2607002000NRG24180720230055798 19/07/2023 Manjit Kaur 2607002WL006329 Manjit Kaur 00089 CBIN0281162 3939 3939 Processed 28/07/2023 3962650823 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
28 MUKERIAN PB-07-002-116-001/75
(PURIKA) 		2607002000NRG24190720230057447 19/07/2023 Kuldeep Singh 2607002WL006525 Kuldeep Singh 00089 CBIN0281162 2424 2424 Processed 28/07/2023 3962650844 Mr. KULDIP SINGH CENTRAL BANK OF INDIA(607115)
29 MUKERIAN PB-07-002-150-001/2
(Bhojpur) 		2607002000NRG24180720230055775 19/07/2023 Nirmla Devi 2607002WL006328 Nirmla Devi 00089 CBIN0281162 3030 3030 Processed 28/07/2023 3962650822 Mr. BALBIR SINGH S/O BHAGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 20301 20301
30 MUKERIAN PB-07-002-027-001/54
(CHACK SHERON) 		2607002000NRG24190720230057429 19/07/2023 Shesh Pal 2607002WL006520 Shesh Pal 00114 UTIB0SHSP01 3636 3636 Rejected 28/07/2023 3962650781 Aadhaar Number not Mapped to Account Number
31 MUKERIAN PB-07-002-046-001/74
(GAUNSPUR) 		2607002000NRG24190720230057834 19/07/2023 SUMAN RANI 2607002WL006584 SUMAN RANI 00114 UTIB0SHSP01 909 909 Processed 28/07/2023 3962650776 SUMAN RANI PUNJAB & SIND BANK(607087)
32 MUKERIAN PB-07-002-073-001/119
(KHANPUR) 		2607002000NRG24190720230057628 19/07/2023 Sukhwinder Kaur 2607002WL006557 Sukhwinder Kaur 00114 UTIB0SHSP01 3939 3939 Processed 28/07/2023 3962650777 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
33 MUKERIAN PB-07-002-121-001/107
(SADULPUR KALOTA) 		2607002000NRG24190720230057634 19/07/2023 Danesh Kumar 2607002WL006557 Danesh Kumar 00114 UTIB0SHSP01 3939 3939 Processed 28/07/2023 3962650778 DINESH KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
34 MUKERIAN PB-07-002-121-001/35
(SADULPUR KALOTA) 		2607002000NRG24190720230057442 19/07/2023 Hajari Lal 2607002WL006524 Hajari Lal 00114 UTIB0SHSP01 2121 2121 Processed 28/07/2023 3962650617 HAZARI MASIH S/O NEHAT MASIH PUNJAB GRAMIN BANK(607138)
35 MUKERIAN PB-07-002-125-001/38
(SALOWAL) 		2607002000NRG24180720230055907 19/07/2023 Nirmal Singh 2607002WL006346 Nirmal Singh 00114 UTIB0SHSP01 3636 3636 Processed 28/07/2023 3962650779 NIRMAL SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
36 MUKERIAN PB-07-002-125-001/6
(SALOWAL) 		2607002000NRG24180720230055909 19/07/2023 Niranjan singh 2607002WL006346 Niranjan singh 00114 UTIB0SHSP01 3636 3636 Processed 28/07/2023 3962650780 NARNJAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 21816 21816
37 MUKERIAN PB-07-002-006-001/42
(Attalgarh) 		2607002000NRG24190720230057398 19/07/2023 Sohan Lal 2607002WL006516 Sohan Lal 00152 HDFC0001090 2424 2424 Processed 28/07/2023 3962650805 SOHANI LAL HDFC BANK LTD(607152)
38 MUKERIAN PB-07-002-121-001/99
(SADULPUR KALOTA) 		2607002000NRG24190720230057638 19/07/2023 ARJUN KUMAR 2607002WL006557 ARJUN KUMAR 00152 HDFC0001090 3939 3939 Processed 28/07/2023 3962650574 ARJUN KUMAR S/O JHANDA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
39 MUKERIAN PB-07-002-022-001/12
(BUDEWAL) 		2607002000NRG24180720230055803 19/07/2023 Harjinder Kaur 2607002WL006330 Harjinder Kaur 00165 IBKL0002092 3939 3939 Processed 28/07/2023 3962650830 HARJINDER KAUR IDBI BANK(607095)
SubTotal 3939 3939
40 MUKERIAN PB-07-002-006-001/175
(Attalgarh) 		2607002000NRG24190720230057348 19/07/2023 Soma Devi 2607002WL006514 Soma Devi 00176 IDIB000M760 3636 3636 Processed 28/07/2023 3962650575 SOMA DEVI W/O RAJINDER KUMAR BANK OF INDIA(508505)
41 MUKERIAN PB-07-002-006-001/260
(Attalgarh) 		2607002000NRG24190720230057776 19/07/2023 Veena 2607002WL006583 Veena 00176 IDIB000M760 3636 3636 Processed 28/07/2023 3962650577 Mrs. VEENA . INDIAN BANK(607105)
42 MUKERIAN PB-07-002-006-001/282
(Attalgarh) 		2607002000NRG24190720230057782 19/07/2023 Anita 2607002WL006583 Anita 00176 IDIB000M760 1818 1818 Processed 28/07/2023 3962650580 MOHIT U/G ANITA UCO BANK(607066)
43 MUKERIAN PB-07-002-047-001/48
(GHALLIAN) 		2607002000NRG24190720230057963 19/07/2023 Kushalia Devi 2607002WL006595 Kushalia Devi 00176 IDIB000M760 3939 3939 Processed 28/07/2023 3962650576 Mrs. Kushalia Devi INDIAN BANK(607105)
44 MUKERIAN PB-07-002-094-001/90
(MANA) 		2607002000NRG24180720230055887 19/07/2023 Reena Kumari 2607002WL006342 Reena Kumari 00176 IDIB000M760 3939 3939 Rejected 28/07/2023 3962650581 Aadhaar Number not Mapped to Account Number
45 MUKERIAN PB-07-002-094-001/94
(MANA) 		2607002000NRG24180720230055889 19/07/2023 Navdeep kaur 2607002WL006342 Navdeep kaur 00176 IDIB000M760 3939 3939 Processed 28/07/2023 3962650579 Mrs. NAVDEEP KAUR INDIAN BANK(607105)
SubTotal 20907 20907
46 MUKERIAN PB-07-002-020-001/111
(BHATTIAN JATTAN) 		2607002000NRG24190720230057407 19/07/2023 Sukhwinder Kaur 2607002WL006518 Sukhwinder Kaur 00177 IOBA0002337 3636 3636 Processed 28/07/2023 3962650839 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
47 MUKERIAN PB-07-002-020-001/114
(BHATTIAN JATTAN) 		2607002000NRG24190720230057408 19/07/2023 Seema 2607002WL006518 Seema 00177 IOBA0002337 3636 3636 Processed 28/07/2023 3962650843 SEEMA WO SURJIT MASIH BANK OF INDIA(508505)
48 MUKERIAN PB-07-002-020-001/89
(BHATTIAN JATTAN) 		2607002000NRG24190720230057420 19/07/2023 Aslam Masih 2607002WL006518 Aslam Masih 00177 IOBA0002337 3636 3636 Processed 28/07/2023 3962650841 ASLAM MASIH INDIAN OVERSEAS BANK(508541)
49 MUKERIAN PB-07-002-020-001/92
(BHATTIAN JATTAN) 		2607002000NRG24190720230057421 19/07/2023 SURJIT KUMAR 2607002WL006518 SURJIT KUMAR 00177 IOBA0002337 3939 3939 Processed 28/07/2023 3962650609 SURJIT KUMAR S/O MAHINDER LAL PUNJAB NATIONAL BANK(508568)
50 MUKERIAN PB-07-002-020-001/97
(BHATTIAN JATTAN) 		2607002000NRG24190720230057817 19/07/2023 Raj kumar 2607002WL006584 Raj kumar 00177 IOBA0002337 2424 2424 Processed 28/07/2023 3962650840 RAJ KUMAR S/O MOHINDER LAL PUNJAB NATIONAL BANK(508568)
51 MUKERIAN PB-07-002-075-001/170
(KHICHIAN) 		2607002000NRG24190720230057968 19/07/2023 Kamla 2607002WL006595 Kamla 00177 IOBA0002337 3939 3939 Processed 28/07/2023 3962650838 KAMLA INDIAN OVERSEAS BANK(508541)
52 MUKERIAN PB-07-002-086-001/104
(SALARIAN KALAN) 		2607002000NRG24180720230055896 19/07/2023 Ravinder Kaur 2607002WL006345 Ravinder Kaur 00177 IOBA0002337 3939 3939 Processed 28/07/2023 3962650842 RAVINDER KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25149 25149
53 MUKERIAN PB-07-002-002-001/1
(Alipur) 		2607002000NRG24190720230057806 19/07/2023 JOGINDER SINGH 2607002WL006584 JOGINDER SINGH 00349 PSIB0000395 606 606 Processed 28/07/2023 3962650713 JOGINDER SINGH AND BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 MUKERIAN PB-07-002-006-001/10
(Attalgarh) 		2607002000NRG24190720230057339 19/07/2023 Raj Rani 2607002WL006514 Raj Rani 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650752 RAJ RANI PUNJAB & SIND BANK(607087)
55 MUKERIAN PB-07-002-006-001/111
(Attalgarh) 		2607002000NRG24190720230057383 19/07/2023 Joginder Pal 2607002WL006516 Joginder Pal 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650748 JOGINDER PAL PUNJAB & SIND BANK(607087)
56 MUKERIAN PB-07-002-006-001/118
(Attalgarh) 		2607002000NRG24190720230057384 19/07/2023 Neelam Rani 2607002WL006516 Neelam Rani 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650754 NEELAM PUNJAB & SIND BANK(607087)
57 MUKERIAN PB-07-002-006-001/151
(Attalgarh) 		2607002000NRG24190720230057342 19/07/2023 Daulat Ram 2607002WL006514 Daulat Ram 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650750 DAULAT RAM PUNJAB & SIND BANK(607087)
58 MUKERIAN PB-07-002-006-001/152
(Attalgarh) 		2607002000NRG24190720230057343 19/07/2023 Rulda Ram 2607002WL006514 Rulda Ram 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650751 RULDA RAM PUNJAB & SIND BANK(607087)
59 MUKERIAN PB-07-002-006-001/153
(Attalgarh) 		2607002000NRG24190720230057344 19/07/2023 Vijay Kumar 2607002WL006514 Vijay Kumar 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650747 VILAY KUMAR PUNJAB & SIND BANK(607087)
60 MUKERIAN PB-07-002-006-001/155
(Attalgarh) 		2607002000NRG24190720230057770 19/07/2023 Sardara 2607002WL006583 Sardara 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650712 SARDARA WO JEET BANK OF BARODA(606985)
61 MUKERIAN PB-07-002-006-001/158
(Attalgarh) 		2607002000NRG24190720230057346 19/07/2023 Sohan Lal 2607002WL006514 Sohan Lal 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650749 SOHAN LAL PUNJAB & SIND BANK(607087)
62 MUKERIAN PB-07-002-006-001/164
(Attalgarh) 		2607002000NRG24190720230057387 19/07/2023 Raj Rani 2607002WL006516 Raj Rani 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650761 Mrs. Raj Rani INDIAN BANK(607105)
63 MUKERIAN PB-07-002-006-001/19
(Attalgarh) 		2607002000NRG24190720230057350 19/07/2023 Kewal krishan 2607002WL006514 Kewal krishan 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650618 KEWAL KRISHAN PUNJAB & SIND BANK(607087)
64 MUKERIAN PB-07-002-006-001/191
(Attalgarh) 		2607002000NRG24190720230057390 19/07/2023 Kartar Kaur 2607002WL006516 Kartar Kaur 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650729 KARTAR KAUR W/O LACHHMAN SINGH PUNJAB & SIND BANK(607087)
65 MUKERIAN PB-07-002-006-001/195
(Attalgarh) 		2607002000NRG24190720230057391 19/07/2023 Lovely 2607002WL006516 Lovely 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650731 LOVELY PUNJAB & SIND BANK(607087)
66 MUKERIAN PB-07-002-006-001/226
(Attalgarh) 		2607002000NRG24190720230057353 19/07/2023 MANPREET KAUR 2607002WL006514 MANPREET KAUR 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650760 MANPREET KAUR PUNJAB & SIND BANK(607087)
67 MUKERIAN PB-07-002-006-001/23
(Attalgarh) 		2607002000NRG24190720230057355 19/07/2023 Balvir Chand 2607002WL006514 Balvir Chand 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650621 BALBIR CHAND PUNJAB & SIND BANK(607087)
68 MUKERIAN PB-07-002-006-001/237
(Attalgarh) 		2607002000NRG24190720230057773 19/07/2023 Rekha Rani 2607002WL006583 Rekha Rani 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650743 REKHA RANI W/O NAND LAL BANK OF INDIA(508505)
69 MUKERIAN PB-07-002-006-001/243
(Attalgarh) 		2607002000NRG24190720230057774 19/07/2023 Baljeet Kaur 2607002WL006583 Baljeet Kaur 00349 PSIB0000395 3333 3333 Processed 28/07/2023 3962650769 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
70 MUKERIAN PB-07-002-006-001/244
(Attalgarh) 		2607002000NRG24190720230057393 19/07/2023 Jeetoh Devi 2607002WL006516 Jeetoh Devi 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650738 JEETOH DEVI PUNJAB & SIND BANK(607087)
71 MUKERIAN PB-07-002-006-001/246
(Attalgarh) 		2607002000NRG24190720230057358 19/07/2023 Jatinder Kaur 2607002WL006514 Jatinder Kaur 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650764 Mrs. JATINDER KAUR BANK OF MAHARASHTRA(607387)
72 MUKERIAN PB-07-002-006-001/249
(Attalgarh) 		2607002000NRG24190720230057359 19/07/2023 Bimla 2607002WL006514 Bimla 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650765 BIMLA PUNJAB & SIND BANK(607087)
73 MUKERIAN PB-07-002-006-001/259
(Attalgarh) 		2607002000NRG24190720230057361 19/07/2023 Shiv Kumar 2607002WL006514 Shiv Kumar 00349 PSIB0000395 3636 3636 Rejected 28/07/2023 3962650767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 MUKERIAN PB-07-002-006-001/263
(Attalgarh) 		2607002000NRG24190720230057362 19/07/2023 Nirmal kaur 2607002WL006514 Nirmal kaur 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650755 NIRMAL KOUR PUNJAB & SIND BANK(607087)
75 MUKERIAN PB-07-002-006-001/265
(Attalgarh) 		2607002000NRG24190720230057363 19/07/2023 Rani 2607002WL006514 Rani 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650763 RANI PUNJAB & SIND BANK(607087)
76 MUKERIAN PB-07-002-006-001/268
(Attalgarh) 		2607002000NRG24190720230057364 19/07/2023 Narinder kaur 2607002WL006514 Narinder kaur 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650756 NARINDER KAUR PUNJAB & SIND BANK(607087)
77 MUKERIAN PB-07-002-006-001/269
(Attalgarh) 		2607002000NRG24190720230057779 19/07/2023 Reeta Kumari 2607002WL006583 Reeta Kumari 00349 PSIB0000395 2424 2424 Processed 28/07/2023 3962650744 Reeta Kumari PUNJAB & SIND BANK(607087)
78 MUKERIAN PB-07-002-006-001/271
(Attalgarh) 		2607002000NRG24190720230057780 19/07/2023 Kamalpreet Kaur 2607002WL006583 Kamalpreet Kaur 00349 PSIB0000395 1818 1818 Processed 28/07/2023 3962650768 KAMALPREET KAUR PUNJAB & SIND BANK(607087)
79 MUKERIAN PB-07-002-006-001/272
(Attalgarh) 		2607002000NRG24190720230057394 19/07/2023 Kajal 2607002WL006516 Kajal 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650766 KAJAL PUNJAB & SIND BANK(607087)
80 MUKERIAN PB-07-002-006-001/31
(Attalgarh) 		2607002000NRG24190720230057366 19/07/2023 Lakhwinder Kaur 2607002WL006514 Lakhwinder Kaur 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650622 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
81 MUKERIAN PB-07-002-006-001/42
(Attalgarh) 		2607002000NRG24190720230057367 19/07/2023 Sikander Kaur 2607002WL006514 Sikander Kaur 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650619 SIKANDER KAUR PUNJAB & SIND BANK(607087)
82 MUKERIAN PB-07-002-006-001/53
(Attalgarh) 		2607002000NRG24190720230057368 19/07/2023 PARAMJIT KAUR 2607002WL006514 PARAMJIT KAUR 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650721 PARMJIT KAUR PUNJAB & SIND BANK(607087)
83 MUKERIAN PB-07-002-006-001/6
(Attalgarh) 		2607002000NRG24190720230057400 19/07/2023 Ysuf Masih 2607002WL006516 Ysuf Masih 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650711 MR YUSAF MASIH STATE BANK OF INDIA(508548)
84 MUKERIAN PB-07-002-006-001/7
(Attalgarh) 		2607002000NRG24190720230057401 19/07/2023 buta masih 2607002WL006516 buta masih 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650722 BUTA MASIH S/O ACCHAR MASIH PUNJAB & SIND BANK(607087)
85 MUKERIAN PB-07-002-008-001/61
(BADYAL) 		2607002000NRG24190720230057852 19/07/2023 Rajani Devi 2607002WL006586 Rajani Devi 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650757 RAJANI DEVI PUNJAB & SIND BANK(607087)
86 MUKERIAN PB-07-002-020-001/11
(BHATTIAN JATTAN) 		2607002000NRG24190720230057809 19/07/2023 Paramjit Singh 2607002WL006584 Paramjit Singh 00349 PSIB0000395 2424 2424 Processed 28/07/2023 3962650726 PARAM JIT SINGH S/O RAMESH CHAND PUNJAB & SIND BANK(607087)
87 MUKERIAN PB-07-002-020-001/15
(BHATTIAN JATTAN) 		2607002000NRG24190720230057810 19/07/2023 Rampal 2607002WL006584 Rampal 00349 PSIB0000395 2424 2424 Processed 28/07/2023 3962650710 RAM PAL S/O MEHNGA RAM PUNJAB & SIND BANK(607087)
88 MUKERIAN PB-07-002-020-001/2
(BHATTIAN JATTAN) 		2607002000NRG24190720230057410 19/07/2023 Rajni 2607002WL006518 Rajni 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650727 RAJNI HDFC BANK LTD(607152)
89 MUKERIAN PB-07-002-020-001/23
(BHATTIAN JATTAN) 		2607002000NRG24190720230057813 19/07/2023 Smt Manjit Kaur 2607002WL006584 Smt Manjit Kaur 00349 PSIB0000395 2424 2424 Processed 28/07/2023 3962650627 MANJIT KAUR UCO BANK(607066)
90 MUKERIAN PB-07-002-020-001/24
(BHATTIAN JATTAN) 		2607002000NRG24190720230057814 19/07/2023 Shankutla Devi 2607002WL006584 Shankutla Devi 00349 PSIB0000395 2424 2424 Processed 28/07/2023 3962650709 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
91 MUKERIAN PB-07-002-020-001/29
(BHATTIAN JATTAN) 		2607002000NRG24190720230057412 19/07/2023 MANJIT KAUR 2607002WL006518 MANJIT KAUR 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650737 MANJIT KAUR W/O MOHAN LAL PUNJAB & SIND BANK(607087)
92 MUKERIAN PB-07-002-020-001/32
(BHATTIAN JATTAN) 		2607002000NRG24190720230057413 19/07/2023 Kulwinder Kaur 2607002WL006518 Kulwinder Kaur 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650725 KULWINDER KAUR PUNJAB & SIND BANK(607087)
93 MUKERIAN PB-07-002-020-001/33
(BHATTIAN JATTAN) 		2607002000NRG24190720230057815 19/07/2023 Gurmit Kaur 2607002WL006584 Gurmit Kaur 00349 PSIB0000395 2424 2424 Processed 28/07/2023 3962650735 GURMIT KAUR W/O MAHINDER LAL PUNJAB & SIND BANK(607087)
94 MUKERIAN PB-07-002-020-001/34
(BHATTIAN JATTAN) 		2607002000NRG24190720230057414 19/07/2023 Bimla devi 2607002WL006518 Bimla devi 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650770 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
95 MUKERIAN PB-07-002-020-001/39
(BHATTIAN JATTAN) 		2607002000NRG24190720230057415 19/07/2023 Sudesh Kumari 2607002WL006518 Sudesh Kumari 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650736 SUDESH KUMARI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
96 MUKERIAN PB-07-002-020-001/4
(BHATTIAN JATTAN) 		2607002000NRG24190720230057416 19/07/2023 Sham Lal 2607002WL006518 Sham Lal 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650630 SHAM LAL S/O HARI DASS PUNJAB & SIND BANK(607087)
97 MUKERIAN PB-07-002-020-001/50
(BHATTIAN JATTAN) 		2607002000NRG24190720230057816 19/07/2023 Jasvir Kaur 2607002WL006584 Jasvir Kaur 00349 PSIB0000395 2424 2424 Processed 28/07/2023 3962650734 JASVIR KAUR PUNJAB & SIND BANK(607087)
98 MUKERIAN PB-07-002-023-001/34
(BISHANPURA) 		2607002000NRG24180720230055790 19/07/2023 SATWINDER SINGH 2607002WL006329 SATWINDER SINGH 00349 PSIB0000395 2121 2121 Processed 28/07/2023 3962650624 HARVINDER SINGH S/O BACHNA RAM PUNJAB NATIONAL BANK(508568)
99 MUKERIAN PB-07-002-023-001/35
(BISHANPURA) 		2607002000NRG24180720230055791 19/07/2023 JASWINDER KAUR 2607002WL006329 JASWINDER KAUR 00349 PSIB0000395 2424 2424 Processed 28/07/2023 3962650623 JASWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
100 MUKERIAN PB-07-002-023-001/50
(BISHANPURA) 		2607002000NRG24190720230057404 19/07/2023 SIMARJIT KAUR 2607002WL006517 SIMARJIT KAUR 00349 PSIB0000395 3333 3333 Processed 28/07/2023 3962650724 SEEMARJIT KAUR AXIS BANK(607153)
101 MUKERIAN PB-07-002-043-001/1
(DUGRI RAJPUTTAN) 		2607002000NRG24190720230057438 19/07/2023 Vijay Kumar 2607002WL006524 Vijay Kumar 00349 PSIB0000395 2121 2121 Processed 28/07/2023 3962650716 VIJAY KUMAR SO BABU RAM PUNJAB NATIONAL BANK(508568)
102 MUKERIAN PB-07-002-043-001/27
(DUGRI RAJPUTTAN) 		2607002000NRG24190720230057439 19/07/2023 Pawan Kumar 2607002WL006524 Pawan Kumar 00349 PSIB0000395 2121 2121 Processed 28/07/2023 3962650715 PAWAN KUMAR S/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
103 MUKERIAN PB-07-002-049-001/99
(GOLRA) 		2607002000NRG24180720230055843 19/07/2023 Amandeep Singh 2607002WL006336 Amandeep Singh 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650758 Amandeep Singh PUNJAB & SIND BANK(607087)
104 MUKERIAN PB-07-002-050-001/15
(GUJJAR KATRALA) 		2607002000NRG24180720230055848 19/07/2023 TARA CHAND 2607002WL006337 TARA CHAND 00349 PSIB0000395 3333 3333 Processed 28/07/2023 3962650720 TARA CHAND PUNJAB & SIND BANK(607087)
105 MUKERIAN PB-07-002-050-001/44
(GUJJAR KATRALA) 		2607002000NRG24180720230055852 19/07/2023 SOMA DEVI 2607002WL006337 SOMA DEVI 00349 PSIB0000395 3333 3333 Processed 28/07/2023 3962650723 Mrs. SOMA SOMA INDIAN BANK(607105)
106 MUKERIAN PB-07-002-061-001/2
(JALALA) 		2607002000NRG24190720230057323 19/07/2023 Surjit Kaur 2607002WL006511 Surjit Kaur 00349 PSIB0000395 2727 2727 Processed 28/07/2023 3962650745 Ms. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
107 MUKERIAN PB-07-002-061-001/5
(JALALA) 		2607002000NRG24190720230057328 19/07/2023 MANJIT KAUR 2607002WL006511 MANJIT KAUR 00349 PSIB0000395 2727 2727 Processed 28/07/2023 3962650739 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
108 MUKERIAN PB-07-002-075-001/10
(KHICHIAN) 		2607002000NRG24190720230057967 19/07/2023 Rakhi 2607002WL006595 Rakhi 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650728 RAKHI & D.S.S.O. HOSHIARPUR PUNJAB NATIONAL BANK(508568)
109 MUKERIAN PB-07-002-075-001/53
(KHICHIAN) 		2607002000NRG24190720230057787 19/07/2023 Rekha 2607002WL006583 Rekha 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650730 REKHA RANI W/O SHASHI KANT PUNJAB & SIND BANK(607087)
110 MUKERIAN PB-07-002-094-001/42
(MANA) 		2607002000NRG24180720230055879 19/07/2023 Mr. RATAN SINGH 2607002WL006342 Mr. RATAN SINGH 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650740 RATAN SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
111 MUKERIAN PB-07-002-094-001/47
(MANA) 		2607002000NRG24180720230055880 19/07/2023 Mr. Sohan Singh 2607002WL006342 Mr. Sohan Singh 00349 PSIB0000395 3636 3636 Processed 28/07/2023 3962650741 SOHAN SINGH JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
112 MUKERIAN PB-07-002-094-001/7
(MANA) 		2607002000NRG24180720230055885 19/07/2023 Gurdev Ram 2607002WL006342 Gurdev Ram 00349 PSIB0000395 1212 1212 Processed 28/07/2023 3962650717 GURDEV RAM S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
113 MUKERIAN PB-07-002-094-001/93
(MANA) 		2607002000NRG24180720230055888 19/07/2023 Sushma Rani 2607002WL006342 Sushma Rani 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650762 SUSHMA RANI PUNJAB & SIND BANK(607087)
114 MUKERIAN PB-07-002-100-001/20
(MUSAHIBPUR) 		2607002000NRG24190720230057855 19/07/2023 Kishan Chand 2607002WL006586 Kishan Chand 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650719 KRISHAN CHAND SO SH BUTA RAM PUNJAB NATIONAL BANK(508568)
115 MUKERIAN PB-07-002-127-001/164
(SANGO KATRALA) 		2607002000NRG24180720230055823 19/07/2023 Amandeep Singh 2607002WL006335 Amandeep Singh 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650746 AMANDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
116 MUKERIAN PB-07-002-127-001/19
(SANGO KATRALA) 		2607002000NRG24180720230055912 19/07/2023 Pardeep Singh 2607002WL006347 Pardeep Singh 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650626 PARDEEP SINGH PUNJAB & SIND BANK(607087)
117 MUKERIAN PB-07-002-127-001/43
(SANGO KATRALA) 		2607002000NRG24180720230055915 19/07/2023 Parveen 2607002WL006347 Parveen 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650718 PARVEEN DEVI PUNJAB & SIND BANK(607087)
118 MUKERIAN PB-07-002-127-001/5
(SANGO KATRALA) 		2607002000NRG24180720230055918 19/07/2023 NANT RAM 2607002WL006347 NANT RAM 00349 PSIB0000395 2121 2121 Processed 28/07/2023 3962650620 NANT RAM AXIS BANK(607153)
119 MUKERIAN PB-07-002-127-001/70
(SANGO KATRALA) 		2607002000NRG24180720230055825 19/07/2023 Jaspal 2607002WL006335 Jaspal 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650732 YASHPAL PUNJAB NATIONAL BANK(508568)
120 MUKERIAN PB-07-002-127-001/86
(SANGO KATRALA) 		2607002000NRG24180720230055827 19/07/2023 Veena Devi 2607002WL006335 Veena Devi 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650742 VEENA DEVI PUNJAB & SIND BANK(607087)
121 MUKERIAN PB-07-002-127-001/9
(SANGO KATRALA) 		2607002000NRG24190720230057338 19/07/2023 PUSHPA DEVI 2607002WL006513 PUSHPA DEVI 00349 PSIB0000395 3030 3030 Processed 28/07/2023 3962650625 PUSHPA DEVI PUNJAB & SIND BANK(607087)
122 MUKERIAN PB-07-002-127-001/96
(SANGO KATRALA) 		2607002000NRG24180720230055828 19/07/2023 Rajni Devi 2607002WL006335 Rajni Devi 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650733 MR SURINDER PAUL STATE BANK OF INDIA(508548)
123 MUKERIAN PB-07-002-133-001/1
(TAGAR KHURD) 		2607002000NRG24190720230057860 19/07/2023 KARAN SINGH 2607002WL006586 KARAN SINGH 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650629 Mr. KARAN SINGH CENTRAL BANK OF INDIA(607115)
124 MUKERIAN PB-07-002-133-001/14
(TAGAR KHURD) 		2607002000NRG24190720230057849 19/07/2023 JYOTI 2607002WL006585 JYOTI 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650714 JOTI BALA PUNJAB & SIND BANK(607087)
125 MUKERIAN PB-07-002-133-001/16
(TAGAR KHURD) 		2607002000NRG24190720230057850 19/07/2023 PARKASH KAUR 2607002WL006585 PARKASH KAUR 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650628 Mrs. PARKASH KAUR INDIAN BANK(607105)
126 MUKERIAN PB-07-002-133-001/24
(TAGAR KHURD) 		2607002000NRG24190720230057861 19/07/2023 Gurdeep Singh 2607002WL006586 Gurdeep Singh 00349 PSIB0000395 3939 3939 Processed 28/07/2023 3962650759 GURDEEP SINGH PUNJAB & SIND BANK(607087)
127 MUKERIAN PB-07-002-133-001/37
(TAGAR KHURD) 		2607002000NRG24190720230057851 19/07/2023 Sudesh Rani 2607002WL006585 Sudesh Rani 00349 PSIB0000395 606 606 Processed 28/07/2023 3962650753 SUDESH RANI PUNJAB & SIND BANK(607087)
SubTotal 249066 249066
128 MUKERIAN PB-07-002-020-001/20
(BHATTIAN JATTAN) 		2607002000NRG24190720230057411 19/07/2023 Mohan Masih 2607002WL006518 Mohan Masih 00349 PSIB0021236 3939 3939 Rejected 28/07/2023 3962650807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MUKERIAN PB-07-002-028-001/73
(CHACKWAL) 		2607002000NRG24190720230057592 19/07/2023 Venus 2607002WL006553 Venus 00349 PSIB0021236 3333 3333 Processed 28/07/2023 3962650810 VENUS PUNJAB & SIND BANK(607087)
130 MUKERIAN PB-07-002-110-001/11
(MURADPUR JATTAN) 		2607002000NRG24190720230057599 19/07/2023 Sohan 2607002WL006553 Sohan 00349 PSIB0021236 3030 3030 Processed 28/07/2023 3962650613 SOHAN MASHIH PUNJAB & SIND BANK(607087)
131 MUKERIAN PB-07-002-110-001/27
(MURADPUR JATTAN) 		2607002000NRG24190720230057600 19/07/2023 Surinder 2607002WL006553 Surinder 00349 PSIB0021236 3333 3333 Processed 28/07/2023 3962650806 SURINDER SO SARDARI LAL PUNJAB & SIND BANK(607087)
132 MUKERIAN PB-07-002-110-001/28
(MURADPUR JATTAN) 		2607002000NRG24190720230057601 19/07/2023 Balwinder Masih 2607002WL006553 Balwinder Masih 00349 PSIB0021236 2424 2424 Processed 28/07/2023 3962650614 BALWINDER MASIH SO BOOTA MASIH UCO BANK(607066)
133 MUKERIAN PB-07-002-110-001/70
(MURADPUR JATTAN) 		2607002000NRG24190720230057602 19/07/2023 Harbans 2607002WL006553 Harbans 00349 PSIB0021236 2424 2424 Processed 28/07/2023 3962650809 HARBANS S/O TARSEM LAL PUNJAB & SIND BANK(607087)
134 MUKERIAN PB-07-002-110-001/71
(MURADPUR JATTAN) 		2607002000NRG24190720230057603 19/07/2023 Tarsem lal 2607002WL006553 Tarsem lal 00349 PSIB0021236 3333 3333 Processed 28/07/2023 3962650808 TARSEM LAL PUNJAB & SIND BANK(607087)
135 MUKERIAN PB-07-002-110-001/78
(MURADPUR JATTAN) 		2607002000NRG24190720230057604 19/07/2023 Patras 2607002WL006553 Patras 00349 PSIB0021236 3333 3333 Processed 28/07/2023 3962650811 PATRAS PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
136 MUKERIAN PB-07-002-019-001/109
(BHANGALA PURANA) 		2607002000NRG24190720230057836 19/07/2023 Pritam Lal 2607002WL006585 Pritam Lal 00349 PSIB0021333 3939 3939 Processed 28/07/2023 3962650813 PRITAM LAL PUNJAB & SIND BANK(607087)
137 MUKERIAN PB-07-002-019-001/243
(BHANGALA PURANA) 		2607002000NRG24180720230055768 19/07/2023 Pooja 2607002WL006327 Pooja 00349 PSIB0021333 3939 3939 Processed 28/07/2023 3962650816 POOJA PUNJAB & SIND BANK(607087)
138 MUKERIAN PB-07-002-019-001/248
(BHANGALA PURANA) 		2607002000NRG24180720230055832 19/07/2023 Sudesh Kumari 2607002WL006336 Sudesh Kumari 00349 PSIB0021333 3939 3939 Processed 28/07/2023 3962650818 SUBHASH SINGH SO SAIN DASS PUNJAB NATIONAL BANK(508568)
139 MUKERIAN PB-07-002-019-001/268
(BHANGALA PURANA) 		2607002000NRG24190720230057921 19/07/2023 Roop Rani 2607002WL006591 Roop Rani 00349 PSIB0021333 2121 2121 Processed 28/07/2023 3962650819 SANTOKH RAJ & ROOP RANI PUNJAB NATIONAL BANK(508568)
140 MUKERIAN PB-07-002-062-001/100
(JANDWAL) 		2607002000NRG24190720230057999 19/07/2023 Rakesh Kumar 2607002WL006599 Rakesh Kumar 00349 PSIB0021333 3939 3939 Processed 28/07/2023 3962650812 RAKESH KUMAR PUNJAB & SIND BANK(607087)
141 MUKERIAN PB-07-002-072-001/2
(KAULPUR KALAN) 		2607002000NRG24180720230055864 19/07/2023 Nirmala Devi 2607002WL006340 Nirmala Devi 00349 PSIB0021333 2424 2424 Processed 28/07/2023 3962650815 NIRMALA DEVI PUNJAB & SIND BANK(607087)
142 MUKERIAN PB-07-002-072-001/51
(KAULPUR KALAN) 		2607002000NRG24180720230055869 19/07/2023 PARAMJIT KAUR 2607002WL006340 PARAMJIT KAUR 00349 PSIB0021333 3939 3939 Processed 28/07/2023 3962650612 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
143 MUKERIAN PB-07-002-085-001/149
(MEHTABPUR) 		2607002000NRG24190720230057926 19/07/2023 Amit Kumar 2607002WL006591 Amit Kumar 00349 PSIB0021333 2121 2121 Processed 28/07/2023 3962650821 AMIT KUMAR SO AMARJIT PUNJAB GRAMIN BANK(607138)
144 MUKERIAN PB-07-002-117-001/33
(RAJPUR GARHI) 		2607002000NRG24190720230057608 19/07/2023 SOBA 2607002WL006554 SOBA 00349 PSIB0021333 3333 3333 Processed 28/07/2023 3962650814 ASHA RANI W/O CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
145 MUKERIAN PB-07-002-117-001/45
(RAJPUR GARHI) 		2607002000NRG24190720230057609 19/07/2023 Navjot 2607002WL006554 Navjot 00349 PSIB0021333 3333 3333 Processed 28/07/2023 3962650817 Navjot BANK OF BARODA(606985)
146 MUKERIAN PB-07-002-139-001/71
(UKAM) 		2607002000NRG24190720230058006 19/07/2023 Sukhdev Singh 2607002WL006600 Sukhdev Singh 00349 PSIB0021333 3939 3939 Processed 28/07/2023 3962650820 SUKHDEV SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36966 36966
147 MUKERIAN PB-07-002-020-001/81
(BHATTIAN JATTAN) 		2607002000NRG24190720230057419 19/07/2023 Sumandeep 2607002WL006518 Sumandeep 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650524 SUMAN DEEP W/O SH SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
148 MUKERIAN PB-07-002-026-001/11
(CHACK KALAN) 		2607002000NRG24190720230057839 19/07/2023 Roopa Rani 2607002WL006585 Roopa Rani 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650527 ROOPAN DEVI PUNJAB GRAMIN BANK(607138)
149 MUKERIAN PB-07-002-026-001/18
(CHACK KALAN) 		2607002000NRG24190720230057422 19/07/2023 Preet Masih 2607002WL006519 Preet Masih 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962650567 PREET MASHI S/O SADIK MASHI PUNJAB GRAMIN BANK(607138)
150 MUKERIAN PB-07-002-026-001/20
(CHACK KALAN) 		2607002000NRG24190720230057423 19/07/2023 Davinder Singh 2607002WL006519 Davinder Singh 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962650685 DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
151 MUKERIAN PB-07-002-026-001/40
(CHACK KALAN) 		2607002000NRG24190720230057840 19/07/2023 Mrs. Reena Rani 2607002WL006585 Mrs. Reena Rani 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962650512 REENA RANI W/O SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
152 MUKERIAN PB-07-002-026-001/60
(CHACK KALAN) 		2607002000NRG24190720230057841 19/07/2023 Mrs. Santosh Devi 2607002WL006585 Mrs. Santosh Devi 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650687 Miss. ANITA DEVI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
153 MUKERIAN PB-07-002-026-001/64
(CHACK KALAN) 		2607002000NRG24190720230057424 19/07/2023 Gagan Singh 2607002WL006519 Gagan Singh 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962650511 GAGAN SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
154 MUKERIAN PB-07-002-026-001/66
(CHACK KALAN) 		2607002000NRG24190720230057842 19/07/2023 Surinder Singh 2607002WL006585 Surinder Singh 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650684 SURINDER SINGH PUNJAB GRAMIN BANK(607138)
155 MUKERIAN PB-07-002-026-001/76
(CHACK KALAN) 		2607002000NRG24190720230057425 19/07/2023 Puran Singh 2607002WL006519 Puran Singh 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962650510 PURAN SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
156 MUKERIAN PB-07-002-026-001/83
(CHACK KALAN) 		2607002000NRG24190720230057843 19/07/2023 PARVEEN KUMARI 2607002WL006585 PARVEEN KUMARI 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962650514 PARVEEN KUMARI W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
157 MUKERIAN PB-07-002-027-001/21
(CHACK SHERON) 		2607002000NRG24190720230057427 19/07/2023 Ravi Kumar 2607002WL006520 Ravi Kumar 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962650516 RAVI KUMAR S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
158 MUKERIAN PB-07-002-027-001/46
(CHACK SHERON) 		2607002000NRG24190720230057428 19/07/2023 Raj Kumar 2607002WL006520 Raj Kumar 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962650525 RAJ KUMAR S/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
159 MUKERIAN PB-07-002-027-001/55
(CHACK SHERON) 		2607002000NRG24190720230057430 19/07/2023 Subash Kumar 2607002WL006520 Subash Kumar 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962650681 SUBASH CHAND PUNJAB GRAMIN BANK(607138)
160 MUKERIAN PB-07-002-029-001/103
(CHANAUR) 		2607002000NRG24190720230058029 19/07/2023 Kuldeep Kumar 2607002WL006602 Kuldeep Kumar 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650534 KULDEEP KUMAR SO MANGAL DASS PUNJAB GRAMIN BANK(607138)
161 MUKERIAN PB-07-002-033-001/34
(CHHANA RAI IDE KHAN) 		2607002000NRG24180720230055820 19/07/2023 Davinder Singh 2607002WL006334 Davinder Singh 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962650547 DAVINDER SINGH SO CHAMEL SINGH PUNJAB GRAMIN BANK(607138)
162 MUKERIAN PB-07-002-034-001/4
(CHHANT) 		2607002000NRG24190720230057944 19/07/2023 Balwinder Singh 2607002WL006593 Balwinder Singh 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962650523 BALWINDER SINGH SO SH SANGARA SINGH PUNJAB GRAMIN BANK(607138)
163 MUKERIAN PB-07-002-034-001/76
(CHHANT) 		2607002000NRG24190720230057945 19/07/2023 Surjit Kaur 2607002WL006593 Surjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962650572 SURJIT KAUR W/ON PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
164 MUKERIAN PB-07-002-034-001/85
(CHHANT) 		2607002000NRG24190720230057946 19/07/2023 Paramjit Singh 2607002WL006593 Paramjit Singh 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962650542 Mr. PARAMJIT SINGH SO SAMITAR SINGH BANK OF MAHARASHTRA(607387)
165 MUKERIAN PB-07-002-046-001/13
(GAUNSPUR) 		2607002000NRG24190720230057819 19/07/2023 Jagtar Singh 2607002WL006584 Jagtar Singh 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962650517 JAGTAR SINGH S/O VIR SINGH PUNJAB GRAMIN BANK(607138)
166 MUKERIAN PB-07-002-046-001/23
(GAUNSPUR) 		2607002000NRG24190720230057823 19/07/2023 Ranjit Kaur 2607002WL006584 Ranjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962650528 RANJIT KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
167 MUKERIAN PB-07-002-046-001/28
(GAUNSPUR) 		2607002000NRG24190720230057824 19/07/2023 Daljit Singh 2607002WL006584 Daljit Singh 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962650561 DALJIT SINGH S/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
168 MUKERIAN PB-07-002-046-001/40
(GAUNSPUR) 		2607002000NRG24190720230057825 19/07/2023 Rajwinder Kaur 2607002WL006584 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962650556 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
169 MUKERIAN PB-07-002-046-001/7
(GAUNSPUR) 		2607002000NRG24190720230057832 19/07/2023 Kulwant Singh 2607002WL006584 Kulwant Singh 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962650518 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
170 MUKERIAN PB-07-002-050-001/114
(GUJJAR KATRALA) 		2607002000NRG24180720230055844 19/07/2023 Satnam Singh 2607002WL006337 Satnam Singh 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962650531 SATNAM SINGH S/O RAMESH SINGH PUNJAB NATIONAL BANK(508568)
171 MUKERIAN PB-07-002-050-001/166
(GUJJAR KATRALA) 		2607002000NRG24180720230055849 19/07/2023 Mamta Devi 2607002WL006337 Mamta Devi 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962650532 MAMTA DEVI W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
172 MUKERIAN PB-07-002-053-001/3
(HALER JANARADHAN) 		2607002000NRG24180720230055854 19/07/2023 Darshan lal 2607002WL006338 Darshan lal 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962650683 DARSHAN LAL PUNJAB GRAMIN BANK(607138)
173 MUKERIAN PB-07-002-055-001/101
(HARDOKHUNDPUR) 		2607002000NRG24190720230057973 19/07/2023 Raj Kumar 2607002WL006596 Raj Kumar 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962650569 RAJ KUMAR S/O RULYA RAM PUNJAB GRAMIN BANK(607138)
174 MUKERIAN PB-07-002-056-001/1
(HARSE MANSAR) 		2607002000NRG24190720230057924 19/07/2023 Tarsem Lal 2607002WL006591 Tarsem Lal 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962650682 TARSAM LAL PUNJAB GRAMIN BANK(607138)
175 MUKERIAN PB-07-002-056-001/140
(HARSE MANSAR) 		2607002000NRG24190720230057975 19/07/2023 Bui Lal 2607002WL006596 Bui Lal 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962650508 BUI LAL PUNJAB GRAMIN BANK(607138)
176 MUKERIAN PB-07-002-056-001/184
(HARSE MANSAR) 		2607002000NRG24190720230057988 19/07/2023 Raj Kumari 2607002WL006598 Raj Kumari 00352 PUNB0PGB003 3333 3333 Rejected 28/07/2023 3962650533 Aadhaar Number not Mapped to Account Number
177 MUKERIAN PB-07-002-056-001/186
(HARSE MANSAR) 		2607002000NRG24190720230057989 19/07/2023 Ram piyari 2607002WL006598 Ram piyari 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962650507 RAM PIARI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
178 MUKERIAN PB-07-002-056-001/187
(HARSE MANSAR) 		2607002000NRG24190720230057990 19/07/2023 Lovely 2607002WL006598 Lovely 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962650539 LOVELY W/O VARINDER KUMARE PUNJAB GRAMIN BANK(607138)
179 MUKERIAN PB-07-002-056-001/188
(HARSE MANSAR) 		2607002000NRG24190720230057991 19/07/2023 Rajni 2607002WL006598 Rajni 00352 PUNB0PGB003 3333 3333 Rejected 28/07/2023 3962650538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 MUKERIAN PB-07-002-056-001/189
(HARSE MANSAR) 		2607002000NRG24190720230057992 19/07/2023 Asha Rani 2607002WL006598 Asha Rani 00352 PUNB0PGB003 3333 3333 Rejected 28/07/2023 3962650537 Aadhaar Number not Mapped to Account Number
181 MUKERIAN PB-07-002-056-001/190
(HARSE MANSAR) 		2607002000NRG24190720230057993 19/07/2023 Saloni 2607002WL006598 Saloni 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962650513 SALONI WO RINKU RAJAN PUNJAB GRAMIN BANK(607138)
182 MUKERIAN PB-07-002-056-001/198
(HARSE MANSAR) 		2607002000NRG24190720230057996 19/07/2023 Rimpy 2607002WL006598 Rimpy 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962650544 RIMPY WO ANIL KUMAR PUNJAB GRAMIN BANK(607138)
183 MUKERIAN PB-07-002-056-001/199
(HARSE MANSAR) 		2607002000NRG24190720230057997 19/07/2023 Simran Kaur 2607002WL006598 Simran Kaur 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962650543 MISS SIMRAN KAUR DO TARSEM LAL STATE BANK OF INDIA(508548)
184 MUKERIAN PB-07-002-061-001/69
(JALALA) 		2607002000NRG24190720230057333 19/07/2023 Rama Devi 2607002WL006511 Rama Devi 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962650554 RAMA DEVI D/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
185 MUKERIAN PB-07-002-062-001/4
(JANDWAL) 		2607002000NRG24190720230058003 19/07/2023 Mr. Ranjit Singh 2607002WL006599 Mr. Ranjit Singh 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650509 RANJIT SINGH S/O BURHIA RAM PUNJAB GRAMIN BANK(607138)
186 MUKERIAN PB-07-002-062-001/73
(JANDWAL) 		2607002000NRG24190720230058004 19/07/2023 Lekh raj 2607002WL006599 Lekh raj 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650555 LEKH RAJ PUNJAB NATIONAL BANK(508568)
187 MUKERIAN PB-07-002-071-001/100
(KALOWAL/JHRING) 		2607002000NRG24180720230055855 19/07/2023 Dharam Pal 2607002WL006339 Dharam Pal 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650673 DHARAM PAL S/O KESAR CHAND PUNJAB GRAMIN BANK(607138)
188 MUKERIAN PB-07-002-071-001/107
(KALOWAL/JHRING) 		2607002000NRG24180720230055856 19/07/2023 Rittu 2607002WL006339 Rittu 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650670 RITTU WO RALDU RAM PUNJAB & SIND BANK(607087)
189 MUKERIAN PB-07-002-072-001/2
(KAULPUR KALAN) 		2607002000NRG24180720230055863 19/07/2023 Malkit Singh 2607002WL006340 Malkit Singh 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650677 MALKIAT SINGH S/O ISHER SINGH PUNJAB GRAMIN BANK(607138)
190 MUKERIAN PB-07-002-072-001/24
(KAULPUR KALAN) 		2607002000NRG24180720230055865 19/07/2023 Ram pal 2607002WL006340 Ram pal 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650678 RAM PAL S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
191 MUKERIAN PB-07-002-072-001/34
(KAULPUR KALAN) 		2607002000NRG24180720230055866 19/07/2023 ANISH RANA 2607002WL006340 ANISH RANA 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650671 ANISH RANA S/O OM PARKASH BANK OF INDIA(508505)
192 MUKERIAN PB-07-002-072-001/38
(KAULPUR KALAN) 		2607002000NRG24180720230055867 19/07/2023 Harshdeep 2607002WL006340 Harshdeep 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650667 HARSHDEEP S/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
193 MUKERIAN PB-07-002-072-001/42
(KAULPUR KALAN) 		2607002000NRG24180720230055868 19/07/2023 Sunita Devi 2607002WL006340 Sunita Devi 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650679 SUNITA DEVI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
194 MUKERIAN PB-07-002-072-001/52
(KAULPUR KALAN) 		2607002000NRG24180720230055870 19/07/2023 SANTOSH KUMARI 2607002WL006340 SANTOSH KUMARI 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650668 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
195 MUKERIAN PB-07-002-072-001/6
(KAULPUR KALAN) 		2607002000NRG24180720230055871 19/07/2023 Ramesh chand 2607002WL006340 Ramesh chand 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650676 RAMESH CHAND S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
196 MUKERIAN PB-07-002-076-001/52
(KHUSH NAGAR) 		2607002000NRG24180720230055872 19/07/2023 RANI DEVI 2607002WL006341 RANI DEVI 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650680 RANI DEVI W/O SHISHAN SINGH PUNJAB GRAMIN BANK(607138)
197 MUKERIAN PB-07-002-076-001/56
(KHUSH NAGAR) 		2607002000NRG24180720230055873 19/07/2023 Balwinder Kaur 2607002WL006341 Balwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650674 BALWINDER KAUR W/O RAI SINGH PUNJAB GRAMIN BANK(607138)
198 MUKERIAN PB-07-002-076-001/69
(KHUSH NAGAR) 		2607002000NRG24180720230055874 19/07/2023 Roop Singh 2607002WL006341 Roop Singh 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650672 ROOP SINGH S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
199 MUKERIAN PB-07-002-076-001/70
(KHUSH NAGAR) 		2607002000NRG24180720230055875 19/07/2023 Srishta Devi 2607002WL006341 Srishta Devi 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650669 SRISHTA DEVI PUNJAB GRAMIN BANK(607138)
200 MUKERIAN PB-07-002-086-001/24
(SALARIAN KALAN) 		2607002000NRG24180720230055897 19/07/2023 Smt. Urmila Devi 2607002WL006345 Smt. Urmila Devi 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650519 URMILA DEVI W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
201 MUKERIAN PB-07-002-086-001/25
(SALARIAN KALAN) 		2607002000NRG24180720230055898 19/07/2023 Parkash Chand 2607002WL006345 Parkash Chand 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650520 PARKASH CHAND S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
202 MUKERIAN PB-07-002-086-001/46
(SALARIAN KALAN) 		2607002000NRG24180720230055900 19/07/2023 ANITA RANI 2607002WL006345 ANITA RANI 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650566 ANITA RANI W/O RAGHUVIR SINGH PUNJAB GRAMIN BANK(607138)
203 MUKERIAN PB-07-002-086-001/67
(SALARIAN KALAN) 		2607002000NRG24180720230055901 19/07/2023 Pawan Kumar 2607002WL006345 Pawan Kumar 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650571 RAMAN KUMAR UNION BANK OF INDIA(508500)
204 MUKERIAN PB-07-002-086-001/86
(SALARIAN KALAN) 		2607002000NRG24180720230055902 19/07/2023 RAJNI DEVI 2607002WL006345 RAJNI DEVI 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650521 RAJNI DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
205 MUKERIAN PB-07-002-086-001/9
(SALARIAN KALAN) 		2607002000NRG24180720230055903 19/07/2023 Jeeto Devi 2607002WL006345 Jeeto Devi 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650522 JETO DEVI W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
206 MUKERIAN PB-07-002-091-001/15
(MEHMOODPUR) 		2607002000NRG24190720230057437 19/07/2023 Suram Singh 2607002WL006523 Suram Singh 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3962650675 SURAM SINGH PUNJAB GRAMIN BANK(607138)
207 MUKERIAN PB-07-002-094-001/81
(MANA) 		2607002000NRG24180720230055886 19/07/2023 Rashpal Singh 2607002WL006342 Rashpal Singh 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650553 RASHPAL SINGH SO JAGAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
208 MUKERIAN PB-07-002-099-001/108
(PANDORI 192) 		2607002000NRG24190720230057788 19/07/2023 Vijay Kumar 2607002WL006583 Vijay Kumar 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962650530 VIJAY KUMAR SO AMAR DASS PUNJAB GRAMIN BANK(607138)
209 MUKERIAN PB-07-002-099-001/117
(PANDORI 192) 		2607002000NRG24190720230057789 19/07/2023 Jogiinder Singh 2607002WL006583 Jogiinder Singh 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962650540 JOGINDER SINGH S/O HARNAM DASS PUNJAB GRAMIN BANK(607138)
210 MUKERIAN PB-07-002-099-001/120
(PANDORI 192) 		2607002000NRG24190720230057790 19/07/2023 Kundan Lal 2607002WL006583 Kundan Lal 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962650535 KUNDAN LAL S/O HARNAM DASS PUNJAB GRAMIN BANK(607138)
211 MUKERIAN PB-07-002-099-001/129
(PANDORI 192) 		2607002000NRG24190720230057791 19/07/2023 Rajwinder Kaur 2607002WL006583 Rajwinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962650545 RAJWINDER KAUR DO SH BALDEV SINGH UNION BANK OF INDIA(508500)
212 MUKERIAN PB-07-002-099-001/67
(PANDORI 192) 		2607002000NRG24190720230057793 19/07/2023 Kanta Devi 2607002WL006583 Kanta Devi 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962650526 KANTA DEVI WO THORHU RAM PUNJAB NATIONAL BANK(508568)
213 MUKERIAN PB-07-002-112-001/61
(PANDORI BAGEL SINGH) 		2607002000NRG24190720230057621 19/07/2023 Ritu Devi 2607002WL006556 Ritu Devi 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650546 RITU DEVI WO GOPAL CHAND PUNJAB GRAMIN BANK(607138)
214 MUKERIAN PB-07-002-121-001/100
(SADULPUR KALOTA) 		2607002000NRG24190720230057631 19/07/2023 KISHORI LAL 2607002WL006557 KISHORI LAL 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650541 KISHORI LAL S/O SH KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
215 MUKERIAN PB-07-002-121-001/103
(SADULPUR KALOTA) 		2607002000NRG24180720230055876 19/07/2023 AKSHDEEP 2607002WL006341 AKSHDEEP 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650558 AKSHDEEP SINGH AXIS BANK(607153)
216 MUKERIAN PB-07-002-121-001/105
(SADULPUR KALOTA) 		2607002000NRG24190720230057633 19/07/2023 MOHIT 2607002WL006557 MOHIT 00352 PUNB0PGB003 3939 3939 Rejected 28/07/2023 3962650551 Aadhaar Number not Mapped to Account Number
217 MUKERIAN PB-07-002-121-001/2
(SADULPUR KALOTA) 		2607002000NRG24190720230057613 19/07/2023 AKASH 2607002WL006554 AKASH 00352 PUNB0PGB003 3333 3333 Rejected 28/07/2023 3962650549 Aadhaar Number not Mapped to Account Number
218 MUKERIAN PB-07-002-121-001/35
(SADULPUR KALOTA) 		2607002000NRG24190720230057443 19/07/2023 Manga 2607002WL006524 Manga 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962650559 MANGA RAM S/O HAZARI LAL PUNJAB GRAMIN BANK(607138)
219 MUKERIAN PB-07-002-121-001/39
(SADULPUR KALOTA) 		2607002000NRG24190720230057979 19/07/2023 Pyari Devi 2607002WL006596 Pyari Devi 00352 PUNB0PGB003 3030 3030 Processed 28/07/2023 3962650562 PIARI DEVI WO MEHNEGA RAM PUNJAB GRAMIN BANK(607138)
220 MUKERIAN PB-07-002-121-001/79
(SADULPUR KALOTA) 		2607002000NRG24190720230057635 19/07/2023 poonam 2607002WL006557 poonam 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650552 POONAM D/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
221 MUKERIAN PB-07-002-121-001/97
(SADULPUR KALOTA) 		2607002000NRG24190720230057626 19/07/2023 Kulvir Singh 2607002WL006556 Kulvir Singh 00352 PUNB0PGB003 3939 3939 Rejected 28/07/2023 3962650548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MUKERIAN PB-07-002-121-001/98
(SADULPUR KALOTA) 		2607002000NRG24190720230057637 19/07/2023 Ram Chand 2607002WL006557 Ram Chand 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650550 RAM CHAND S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
223 MUKERIAN PB-07-002-125-001/17
(SALOWAL) 		2607002000NRG24180720230055906 19/07/2023 Karam Singh 2607002WL006346 Karam Singh 00352 PUNB0PGB003 3636 3636 Processed 28/07/2023 3962650557 KARAM SINGH PUNJAB GRAMIN BANK(607138)
224 MUKERIAN PB-07-002-127-001/23
(SANGO KATRALA) 		2607002000NRG24180720230055914 19/07/2023 BOOTA RAM 2607002WL006347 BOOTA RAM 00352 PUNB0PGB003 3939 3939 Processed 29/07/2023 3962650563 BUTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUKERIAN PB-07-002-127-001/47
(SANGO KATRALA) 		2607002000NRG24180720230055916 19/07/2023 Ravi Kumar 2607002WL006347 Ravi Kumar 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962650565 RAVI KUMAR PUNJAB & SIND BANK(607087)
226 MUKERIAN PB-07-002-127-001/49
(SANGO KATRALA) 		2607002000NRG24180720230055917 19/07/2023 RAM PIYARI 2607002WL006347 RAM PIYARI 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962650564 RAM PIARI W/O MOHINDER LAL PUNJAB GRAMIN BANK(607138)
227 MUKERIAN PB-07-002-127-001/61
(SANGO KATRALA) 		2607002000NRG24190720230057337 19/07/2023 Jyoti Devi 2607002WL006513 Jyoti Devi 00352 PUNB0PGB003 3333 3333 Processed 28/07/2023 3962650536 JYOTI DEVI W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
228 MUKERIAN PB-07-002-127-001/70
(SANGO KATRALA) 		2607002000NRG24180720230055826 19/07/2023 Anju Bala 2607002WL006335 Anju Bala 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962650529 ANJU BALA PUNJAB & SIND BANK(607087)
229 MUKERIAN PB-07-002-127-001/74
(SANGO KATRALA) 		2607002000NRG24180720230055919 19/07/2023 Bimla Devi 2607002WL006347 Bimla Devi 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650560 BIMLA DEVI WO SOM RAJ PUNJAB GRAMIN BANK(607138)
230 MUKERIAN PB-07-002-139-001/20
(UKAM) 		2607002000NRG24180720230055933 19/07/2023 Chriangi Ram 2607002WL006349 Chriangi Ram 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650686 CHARANJIT LAL PUNJAB GRAMIN BANK(607138)
231 MUKERIAN PB-07-002-139-001/21
(UKAM) 		2607002000NRG24180720230055934 19/07/2023 Om Parkash 2607002WL006349 Om Parkash 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650568 OM PARKASH PUNJAB GRAMIN BANK(607138)
232 MUKERIAN PB-07-002-139-001/4
(UKAM) 		2607002000NRG24180720230055936 19/07/2023 Nanak Chand 2607002WL006349 Nanak Chand 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650506 NANAK CHAND PUNJAB GRAMIN BANK(607138)
233 MUKERIAN PB-07-002-139-001/68
(UKAM) 		2607002000NRG24180720230055937 19/07/2023 Anju Bala 2607002WL006349 Anju Bala 00352 PUNB0PGB003 3939 3939 Processed 28/07/2023 3962650515 ANJU BALA W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 292698 292698
234 MUKERIAN PB-07-002-001-001/2013
(Abdullapur) 		2607002000NRG24180720230055760 19/07/2023 HAPPY 2607002WL006327 HAPPY 00354 PUNB0032900 3939 3939 Processed 28/07/2023 3962650694 HAPPY . INDIAN OVERSEAS BANK(508541)
235 MUKERIAN PB-07-002-006-001/283
(Attalgarh) 		2607002000NRG24190720230057783 19/07/2023 Sudesh Kumari 2607002WL006583 Sudesh Kumari 00354 PUNB0032900 3030 3030 Processed 28/07/2023 3962650698 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
236 MUKERIAN PB-07-002-023-001/40
(BISHANPURA) 		2607002000NRG24180720230055895 19/07/2023 Amarjeet singh 2607002WL006344 Amarjeet singh 00354 PUNB0032900 3939 3939 Processed 28/07/2023 3962650697 AMARJIEET SINGH SO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
237 MUKERIAN PB-07-002-023-001/93
(BISHANPURA) 		2607002000NRG24180720230055799 19/07/2023 Asha Rani 2607002WL006329 Asha Rani 00354 PUNB0032900 2424 2424 Processed 28/07/2023 3962650704 ASHA RANI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
238 MUKERIAN PB-07-002-043-001/82
(DUGRI RAJPUTTAN) 		2607002000NRG24180720230055835 19/07/2023 Ranjeet Kaur 2607002WL006336 Ranjeet Kaur 00354 PUNB0032900 3636 3636 Processed 28/07/2023 3962650691 RANJEET KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
239 MUKERIAN PB-07-002-050-001/184
(GUJJAR KATRALA) 		2607002000NRG24180720230055850 19/07/2023 Ranjit kaur 2607002WL006337 Ranjit kaur 00354 PUNB0032900 3333 3333 Processed 28/07/2023 3962650696 RANJIT KAUR WO ANIL KAPOOR PUNJAB NATIONAL BANK(508568)
240 MUKERIAN PB-07-002-071-001/45
(KALOWAL/JHRING) 		2607002000NRG24180720230055861 19/07/2023 UPDESH KUMAR 2607002WL006339 UPDESH KUMAR 00354 PUNB0032900 3939 3939 Processed 28/07/2023 3962650689 UPDESH KUMAR & VEENA RANI PUNJAB NATIONAL BANK(508568)
241 MUKERIAN PB-07-002-073-001/122
(KHANPUR) 		2607002000NRG24190720230057629 19/07/2023 Veena Kumari 2607002WL006557 Veena Kumari 00354 PUNB0032900 3939 3939 Processed 28/07/2023 3962650695 VEENA KUMARI WO SURINDER LAL PUNJAB NATIONAL BANK(508568)
242 MUKERIAN PB-07-002-075-001/176
(KHICHIAN) 		2607002000NRG24190720230057970 19/07/2023 Lakhwinder Kaur 2607002WL006595 Lakhwinder Kaur 00354 PUNB0032900 3939 3939 Processed 28/07/2023 3962650699 LAKHWINDER KAUR D S S O HOSHIARPUR PUNJAB NATIONAL BANK(508568)
243 MUKERIAN PB-07-002-075-001/67
(KHICHIAN) 		2607002000NRG24190720230057972 19/07/2023 Charanjit kaur 2607002WL006595 Charanjit kaur 00354 PUNB0032900 3939 3939 Processed 28/07/2023 3962650633 CHARANJIT KAUR WO BALVIR KUMAR PUNJAB NATIONAL BANK(508568)
244 MUKERIAN PB-07-002-089-001/96
(MEHDINPUR DALEL) 		2607002000NRG24180720230055893 19/07/2023 Narinder Singh 2607002WL006343 Narinder Singh 00354 PUNB0032900 2727 2727 Processed 28/07/2023 3962650631 NARINDER SINGH PUNJAB NATIONAL BANK(508568)
245 MUKERIAN PB-07-002-094-001/69
(MANA) 		2607002000NRG24180720230055884 19/07/2023 Puran Singh 2607002WL006342 Puran Singh 00354 PUNB0032900 3636 3636 Processed 28/07/2023 3962650693 POORAN SINGH S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
246 MUKERIAN PB-07-002-100-001/108
(MUSAHIBPUR) 		2607002000NRG24190720230057794 19/07/2023 SUMAN 2607002WL006583 SUMAN 00354 PUNB0032900 3636 3636 Processed 28/07/2023 3962650692 SUMAN W/O KULWINDER LAL PUNJAB NATIONAL BANK(508568)
247 MUKERIAN PB-07-002-100-001/110
(MUSAHIBPUR) 		2607002000NRG24190720230057795 19/07/2023 Sunita Devi 2607002WL006583 Sunita Devi 00354 PUNB0032900 3636 3636 Processed 28/07/2023 3962650707 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
248 MUKERIAN PB-07-002-100-001/111
(MUSAHIBPUR) 		2607002000NRG24190720230057796 19/07/2023 Lovely 2607002WL006583 Lovely 00354 PUNB0032900 3636 3636 Processed 28/07/2023 3962650708 LOVELY W O VIKRAM SINGH IDBI BANK(607095)
249 MUKERIAN PB-07-002-100-001/117
(MUSAHIBPUR) 		2607002000NRG24190720230057799 19/07/2023 HANS RAJ 2607002WL006583 HANS RAJ 00354 PUNB0032900 3636 3636 Processed 28/07/2023 3962650703 HANS RAJ SO TULSI RAM PUNJAB NATIONAL BANK(508568)
250 MUKERIAN PB-07-002-100-001/120
(MUSAHIBPUR) 		2607002000NRG24190720230057800 19/07/2023 Kamlesh 2607002WL006583 Kamlesh 00354 PUNB0032900 3636 3636 Processed 28/07/2023 3962650702 KAMLESH W/O ROMIO STEPHAN BANK OF INDIA(508505)
251 MUKERIAN PB-07-002-100-001/16
(MUSAHIBPUR) 		2607002000NRG24190720230057854 19/07/2023 Santosh Kumari 2607002WL006586 Santosh Kumari 00354 PUNB0032900 3939 3939 Processed 28/07/2023 3962650700 SANTOSH KUMARI & D.S.S.O.HOSHIARPUR PUNJAB NATIONAL BANK(508568)
252 MUKERIAN PB-07-002-100-001/26
(MUSAHIBPUR) 		2607002000NRG24190720230057801 19/07/2023 Gurbaksh Kaur 2607002WL006583 Gurbaksh Kaur 00354 PUNB0032900 3636 3636 Processed 28/07/2023 3962650705 GURBUX KAUR PUNJAB NATIONAL BANK(508568)
253 MUKERIAN PB-07-002-100-001/68
(MUSAHIBPUR) 		2607002000NRG24190720230057803 19/07/2023 Balwinder Kaur 2607002WL006583 Balwinder Kaur 00354 PUNB0032900 3636 3636 Processed 28/07/2023 3962650706 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
254 MUKERIAN PB-07-002-100-001/70
(MUSAHIBPUR) 		2607002000NRG24190720230057804 19/07/2023 Dharam Pal 2607002WL006583 Dharam Pal 00354 PUNB0032900 3636 3636 Processed 28/07/2023 3962650690 DHARAM PAL PUNJAB NATIONAL BANK(508568)
255 MUKERIAN PB-07-002-150-001/13
(Bhojpur) 		2607002000NRG24180720230055772 19/07/2023 Janak dulari 2607002WL006328 Janak dulari 00354 PUNB0032900 3030 3030 Processed 28/07/2023 3962650701 JANAK DULARI & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 78477 78477
256 MUKERIAN PB-07-002-020-001/115
(BHATTIAN JATTAN) 		2607002000NRG24190720230057409 19/07/2023 Jaswinder Kaur 2607002WL006518 Jaswinder Kaur 00354 PUNB0045500 3636 3636 Processed 28/07/2023 3962650771 JASWINDER KAUR CANARA BANK(508532)
SubTotal 3636 3636
257 MUKERIAN PB-07-002-046-001/72
(GAUNSPUR) 		2607002000NRG24190720230057833 19/07/2023 Amanpreet Kaur 2607002WL006584 Amanpreet Kaur 00354 PUNB0054710 606 606 Processed 28/07/2023 3962650775 AMANPREET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
258 MUKERIAN PB-07-002-050-001/37
(GUJJAR KATRALA) 		2607002000NRG24180720230055851 19/07/2023 Jyoti Bala 2607002WL006337 Jyoti Bala 00354 PUNB0054710 3333 3333 Processed 28/07/2023 3962650773 JYOTI BALA DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
259 MUKERIAN PB-07-002-127-001/19
(SANGO KATRALA) 		2607002000NRG24180720230055913 19/07/2023 RAJ MAL 2607002WL006347 RAJ MAL 00354 PUNB0054710 3939 3939 Processed 28/07/2023 3962650774 RAJMAL AXIS BANK(607153)
SubTotal 7878 7878
260 MUKERIAN PB-07-002-019-001/101
(BHANGALA PURANA) 		2607002000NRG24180720230055829 19/07/2023 Joginder Pal 2607002WL006336 Joginder Pal 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650783 JOGINDER PAL S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
261 MUKERIAN PB-07-002-019-001/138
(BHANGALA PURANA) 		2607002000NRG24180720230055830 19/07/2023 Sarista Devi 2607002WL006336 Sarista Devi 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650788 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
262 MUKERIAN PB-07-002-019-001/178
(BHANGALA PURANA) 		2607002000NRG24180720230055766 19/07/2023 Kamal Kishor 2607002WL006327 Kamal Kishor 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650798 KAMAL KISHORE S/O KISHORE KUMAR PUNJAB NATIONAL BANK(508568)
263 MUKERIAN PB-07-002-019-001/194
(BHANGALA PURANA) 		2607002000NRG24190720230057957 19/07/2023 PRITPAL SINGH 2607002WL006595 PRITPAL SINGH 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650799 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
264 MUKERIAN PB-07-002-019-001/2
(BHANGALA PURANA) 		2607002000NRG24180720230055789 19/07/2023 Sewa Singh 2607002WL006329 Sewa Singh 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650616 SEWA SINGH SO SANYI DAS PUNJAB NATIONAL BANK(508568)
265 MUKERIAN PB-07-002-019-001/20
(BHANGALA PURANA) 		2607002000NRG24190720230057837 19/07/2023 GURDIAL SINGH 2607002WL006585 GURDIAL SINGH 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650615 GURDIAL SINGH SO DHANA SINGH BANK OF BARODA(606985)
266 MUKERIAN PB-07-002-019-001/222
(BHANGALA PURANA) 		2607002000NRG24190720230057958 19/07/2023 Kanta Devi 2607002WL006595 Kanta Devi 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650785 KANTA DEVI WO BALWINDER RAM PUNJAB NATIONAL BANK(508568)
267 MUKERIAN PB-07-002-019-001/267
(BHANGALA PURANA) 		2607002000NRG24190720230057920 19/07/2023 Suresh Kumar 2607002WL006591 Suresh Kumar 00354 PUNB0095800 2121 2121 Processed 28/07/2023 3962650786 SURESH KUMAR SO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
268 MUKERIAN PB-07-002-019-001/37
(BHANGALA PURANA) 		2607002000NRG24190720230057838 19/07/2023 Kamlesh Kumari 2607002WL006585 Kamlesh Kumari 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650791 KAMLESH KUMARI AND PANKAJ RANI PUNJAB NATIONAL BANK(508568)
269 MUKERIAN PB-07-002-019-001/39
(BHANGALA PURANA) 		2607002000NRG24190720230057432 19/07/2023 KASHMIRO 2607002WL006521 KASHMIRO 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650801 KASHMIRO W/O SOM RAJ PUNJAB NATIONAL BANK(508568)
270 MUKERIAN PB-07-002-053-001/63
(HALER JANARADHAN) 		2607002000NRG24190720230057923 19/07/2023 Joginder Singh 2607002WL006591 Joginder Singh 00354 PUNB0095800 2121 2121 Rejected 28/07/2023 3962650782 Aadhaar Number not Mapped to Account Number
271 MUKERIAN PB-07-002-056-001/191
(HARSE MANSAR) 		2607002000NRG24190720230057994 19/07/2023 Raghbir Singh 2607002WL006598 Raghbir Singh 00354 PUNB0095800 3333 3333 Processed 28/07/2023 3962650795 RAGHBIR SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
272 MUKERIAN PB-07-002-062-001/108
(JANDWAL) 		2607002000NRG24190720230058000 19/07/2023 Seema 2607002WL006599 Seema 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650792 SEEMA WO DARSHAN MASIH PUNJAB NATIONAL BANK(508568)
273 MUKERIAN PB-07-002-071-001/121
(KALOWAL/JHRING) 		2607002000NRG24180720230055859 19/07/2023 Joginder Singh 2607002WL006339 Joginder Singh 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650797 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
274 MUKERIAN PB-07-002-083-001/23
(LATIFPUR 320) 		2607002000NRG24190720230058032 19/07/2023 Balwinder Singh 2607002WL006602 Balwinder Singh 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650784 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
275 MUKERIAN PB-07-002-105-001/45
(NANGAL AWANA) 		2607002000NRG24190720230057859 19/07/2023 Seema Kumari 2607002WL006586 Seema Kumari 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650610 SEEMA KUMARI W/OVIJAY KUMAR PUNJAB NATIONAL BANK(508568)
276 MUKERIAN PB-07-002-105-001/88
(NANGAL AWANA) 		2607002000NRG24190720230057847 19/07/2023 UPDESH KUMAR 2607002WL006585 UPDESH KUMAR 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650787 UPDESH KUMAR PUNJAB NATIONAL BANK(508568)
277 MUKERIAN PB-07-002-112-001/72
(PANDORI BAGEL SINGH) 		2607002000NRG24190720230058036 19/07/2023 Balkar Chand 2607002WL006602 Balkar Chand 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650793 BALKAR CHAND SO SURINDER PAL PUNJAB NATIONAL BANK(508568)
278 MUKERIAN PB-07-002-112-001/75
(PANDORI BAGEL SINGH) 		2607002000NRG24190720230057624 19/07/2023 Meera 2607002WL006556 Meera 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650802 MEERA WO SALINDER PAL PUNJAB NATIONAL BANK(508568)
279 MUKERIAN PB-07-002-112-001/91
(PANDORI BAGEL SINGH) 		2607002000NRG24190720230057607 19/07/2023 Ravinder Kumar 2607002WL006554 Ravinder Kumar 00354 PUNB0095800 3333 3333 Processed 28/07/2023 3962650800 RAVINDER KUMAR S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
280 MUKERIAN PB-07-002-112-001/97
(PANDORI BAGEL SINGH) 		2607002000NRG24190720230058037 19/07/2023 Pooja Devi 2607002WL006602 Pooja Devi 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650796 POOJA DEVI PUNJAB NATIONAL BANK(508568)
281 MUKERIAN PB-07-002-117-001/57
(RAJPUR GARHI) 		2607002000NRG24190720230057612 19/07/2023 Veena 2607002WL006554 Veena 00354 PUNB0095800 3333 3333 Processed 28/07/2023 3962650789 VEENA DEVI W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
282 MUKERIAN PB-07-002-125-001/17
(SALOWAL) 		2607002000NRG24180720230055905 19/07/2023 Sita Devi 2607002WL006346 Sita Devi 00354 PUNB0095800 3636 3636 Processed 28/07/2023 3962650790 SITA DEVI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
283 MUKERIAN PB-07-002-139-001/101
(UKAM) 		2607002000NRG24180720230055931 19/07/2023 Sunita Kumari 2607002WL006349 Sunita Kumari 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650794 SUNITA KUMARI W/O NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
284 MUKERIAN PB-07-002-139-001/97
(UKAM) 		2607002000NRG24190720230058039 19/07/2023 Rajesh Kumar 2607002WL006602 Rajesh Kumar 00354 PUNB0095800 3939 3939 Processed 28/07/2023 3962650803 RAJESH KUMAR SO SH YAG RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 92718 92718
285 MUKERIAN PB-07-002-150-001/28
(Bhojpur) 		2607002000NRG24180720230055777 19/07/2023 Tarsem Lal 2607002WL006328 Tarsem Lal 00354 PUNB0132900 3030 3030 Processed 28/07/2023 3962650632 TARSEM LAL ICICI BANK LTD(508534)
SubTotal 3030 3030
286 MUKERIAN PB-07-002-105-001/24
(NANGAL AWANA) 		2607002000NRG24190720230057845 19/07/2023 Ram Lal 2607002WL006585 Ram Lal 00354 PUNB0176610 3939 3939 Processed 28/07/2023 3962650611 RAM LAL SO HARNAM DASS PUNJAB NATIONAL BANK(508568)
287 MUKERIAN PB-07-002-139-001/83
(UKAM) 		2607002000NRG24190720230058009 19/07/2023 Surjit Singh 2607002WL006600 Surjit Singh 00354 PUNB0176610 3939 3939 Processed 28/07/2023 3962650826 SURJIT SINGH UG MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
288 MUKERIAN PB-07-002-024-001/125
(BUDHABAR) 		2607002000NRG24190720230057893 19/07/2023 Kanta Devi 2607002WL006589 Kanta Devi 00354 PUNB0342200 2424 2424 Processed 28/07/2023 3962650862 KANTA DEVI PUNJAB NATIONAL BANK(508568)
289 MUKERIAN PB-07-002-024-001/148
(BUDHABAR) 		2607002000NRG24190720230057894 19/07/2023 Paramjit Kaur 2607002WL006589 Paramjit Kaur 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650853 PARAMJIT W/O DES RAJ PUNJAB NATIONAL BANK(508568)
290 MUKERIAN PB-07-002-024-001/152
(BUDHABAR) 		2607002000NRG24190720230057895 19/07/2023 RAKSHA DEVI 2607002WL006589 RAKSHA DEVI 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650850 RAKSHA DEVI DO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
291 MUKERIAN PB-07-002-024-001/343
(BUDHABAR) 		2607002000NRG24190720230057896 19/07/2023 Bashir Ahmed 2607002WL006589 Bashir Ahmed 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650854 BASHIR AHMAD S/O YUSAF ALI PUNJAB NATIONAL BANK(508568)
292 MUKERIAN PB-07-002-024-001/344
(BUDHABAR) 		2607002000NRG24190720230057897 19/07/2023 Sushma Devi 2607002WL006589 Sushma Devi 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650857 SUSHMA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
293 MUKERIAN PB-07-002-024-001/370
(BUDHABAR) 		2607002000NRG24190720230057902 19/07/2023 Himmat Singh 2607002WL006589 Himmat Singh 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650860 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
294 MUKERIAN PB-07-002-024-001/372
(BUDHABAR) 		2607002000NRG24190720230057905 19/07/2023 Gurdev Singh 2607002WL006589 Gurdev Singh 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650848 GURDEV SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
295 MUKERIAN PB-07-002-024-001/372
(BUDHABAR) 		2607002000NRG24190720230057904 19/07/2023 Soma Devi 2607002WL006589 Soma Devi 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650847 MRS SOMA DEVI STATE BANK OF INDIA(508548)
296 MUKERIAN PB-07-002-024-001/373
(BUDHABAR) 		2607002000NRG24190720230057907 19/07/2023 Malkiat singh 2607002WL006589 Malkiat singh 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650859 MALKIAT SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
297 MUKERIAN PB-07-002-024-001/373
(BUDHABAR) 		2607002000NRG24190720230057906 19/07/2023 Nirmal kaur 2607002WL006589 Nirmal kaur 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650852 NIRMAL KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
298 MUKERIAN PB-07-002-024-001/374
(BUDHABAR) 		2607002000NRG24190720230057908 19/07/2023 Bandana Kumari 2607002WL006589 Bandana Kumari 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650858 BANDANA KUMARI PUNJAB & SIND BANK(607087)
299 MUKERIAN PB-07-002-024-001/375
(BUDHABAR) 		2607002000NRG24190720230057909 19/07/2023 Jashanpreet 2607002WL006589 Jashanpreet 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650851 JASAN PRIT SO RAJISH KUMAR PUNJAB NATIONAL BANK(508568)
300 MUKERIAN PB-07-002-024-001/376
(BUDHABAR) 		2607002000NRG24190720230057910 19/07/2023 Kamaljit kaur 2607002WL006589 Kamaljit kaur 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650849 KAMALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
301 MUKERIAN PB-07-002-024-001/387
(BUDHABAR) 		2607002000NRG24190720230057911 19/07/2023 Monika 2607002WL006589 Monika 00354 PUNB0342200 2424 2424 Processed 28/07/2023 3962650861 MRS MONIKA MONIKA STATE BANK OF INDIA(508548)
302 MUKERIAN PB-07-002-071-001/112
(KALOWAL/JHRING) 		2607002000NRG24180720230055858 19/07/2023 Sheela Devi 2607002WL006339 Sheela Devi 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650856 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
303 MUKERIAN PB-07-002-071-001/24
(KALOWAL/JHRING) 		2607002000NRG24180720230055860 19/07/2023 Kavita 2607002WL006339 Kavita 00354 PUNB0342200 3939 3939 Processed 28/07/2023 3962650608 KAVITA DEVI W/O DALVIR SINGH PUNJAB NATIONAL BANK(508568)
304 MUKERIAN PB-07-002-135-001/40
(TANDA CHURIAN) 		2607002000NRG24180720230055921 19/07/2023 Inder Singh 2607002WL006348 Inder Singh 00354 PUNB0342200 3030 3030 Processed 28/07/2023 3962650855 SHRI INDER SINGH STATE BANK OF INDIA(508548)
SubTotal 63024 63024
305 MUKERIAN PB-07-002-006-001/154
(Attalgarh) 		2607002000NRG24190720230057345 19/07/2023 Satnam Singh 2607002WL006514 Satnam Singh 00354 PUNB0343400 3636 3636 Processed 28/07/2023 3962650464 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
306 MUKERIAN PB-07-002-006-001/185
(Attalgarh) 		2607002000NRG24190720230057771 19/07/2023 Baby 2607002WL006583 Baby 00354 PUNB0343400 3636 3636 Processed 28/07/2023 3962650475 BABY PUNJAB NATIONAL BANK(508568)
307 MUKERIAN PB-07-002-006-001/255
(Attalgarh) 		2607002000NRG24190720230057360 19/07/2023 Kulwant kaur 2607002WL006514 Kulwant kaur 00354 PUNB0343400 3636 3636 Processed 28/07/2023 3962650465 JASWINDER PAL ANDKULWANT KAUR PUNJAB NATIONAL BANK(508568)
308 MUKERIAN PB-07-002-006-001/68
(Attalgarh) 		2607002000NRG24190720230057369 19/07/2023 satpal 2607002WL006514 satpal 00354 PUNB0343400 3636 3636 Processed 28/07/2023 3962650474 SATPAL PUNJAB NATIONAL BANK(508568)
309 MUKERIAN PB-07-002-020-001/105
(BHATTIAN JATTAN) 		2607002000NRG24190720230057808 19/07/2023 Rajni Bala 2607002WL006584 Rajni Bala 00354 PUNB0343400 2424 2424 Processed 28/07/2023 3962650469 RAJNI BALA D/O NARDHIR KUMAR PUNJAB NATIONAL BANK(508568)
310 MUKERIAN PB-07-002-022-001/15
(BUDEWAL) 		2607002000NRG24180720230055805 19/07/2023 Saroj Kumari 2607002WL006330 Saroj Kumari 00354 PUNB0343400 3939 3939 Processed 28/07/2023 3962650468 SAROJ KUMARW/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
311 MUKERIAN PB-07-002-022-001/15
(BUDEWAL) 		2607002000NRG24180720230055804 19/07/2023 Vijay Kumar 2607002WL006330 Vijay Kumar 00354 PUNB0343400 3939 3939 Processed 28/07/2023 3962650467 VIJAY KUMAR AND SAROJ KUMARI PUNJAB NATIONAL BANK(508568)
312 MUKERIAN PB-07-002-022-001/32
(BUDEWAL) 		2607002000NRG24180720230055807 19/07/2023 Palvi 2607002WL006330 Palvi 00354 PUNB0343400 3939 3939 Processed 28/07/2023 3962650466 PALVI W/O KISHORI LAL UCO BANK(607066)
313 MUKERIAN PB-07-002-062-001/110
(JANDWAL) 		2607002000NRG24190720230058001 19/07/2023 Dharminder 2607002WL006599 Dharminder 00354 PUNB0343400 3939 3939 Processed 28/07/2023 3962650473 DHARMINDER PUNJAB NATIONAL BANK(508568)
314 MUKERIAN PB-07-002-075-001/169
(KHICHIAN) 		2607002000NRG24190720230057785 19/07/2023 Raghvir Singh 2607002WL006583 Raghvir Singh 00354 PUNB0343400 3333 3333 Processed 28/07/2023 3962650477 RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
315 MUKERIAN PB-07-002-090-001/58
(MOHDINPUR GAJJI) 		2607002000NRG24190720230057336 19/07/2023 Gourav kumar 2607002WL006513 Gourav kumar 00354 PUNB0343400 3333 3333 Processed 28/07/2023 3962650470 GOURAV KUMAR SO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
316 MUKERIAN PB-07-002-105-001/19
(NANGAL AWANA) 		2607002000NRG24190720230057857 19/07/2023 Jai Ram 2607002WL006586 Jai Ram 00354 PUNB0343400 3939 3939 Processed 28/07/2023 3962650471 JAI RAM SO SH RURA RAM PUNJAB NATIONAL BANK(508568)
317 MUKERIAN PB-07-002-105-001/35
(NANGAL AWANA) 		2607002000NRG24190720230057858 19/07/2023 Simranjit Kaur 2607002WL006586 Simranjit Kaur 00354 PUNB0343400 3939 3939 Processed 28/07/2023 3962650472 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
318 MUKERIAN PB-07-002-105-001/80
(NANGAL AWANA) 		2607002000NRG24190720230057846 19/07/2023 Parkash Chand 2607002WL006585 Parkash Chand 00354 PUNB0343400 303 303 Processed 28/07/2023 3962650772 PARKASH CHAND PUNJAB NATIONAL BANK(508568)
319 MUKERIAN PB-07-002-127-001/26
(SANGO KATRALA) 		2607002000NRG24190720230057848 19/07/2023 Jaswinder Singh 2607002WL006585 Jaswinder Singh 00354 PUNB0343400 3939 3939 Processed 28/07/2023 3962650476 Mr. Jaswinder Singh INDIAN BANK(607105)
SubTotal 51510 51510
320 MUKERIAN PB-07-002-035-001/20
(DAD) 		2607002000NRG24190720230057853 19/07/2023 Sunita 2607002WL006586 Sunita 00354 PUNB0344000 3939 3939 Processed 28/07/2023 3962650607 SUNITA PUNJAB NATIONAL BANK(508568)
321 MUKERIAN PB-07-002-046-001/14
(GAUNSPUR) 		2607002000NRG24190720230057820 19/07/2023 Kuldeep Singh 2607002WL006584 Kuldeep Singh 00354 PUNB0344000 2424 2424 Processed 28/07/2023 3962650478 KULDEEP SINGH SO LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
322 MUKERIAN PB-07-002-046-001/41
(GAUNSPUR) 		2607002000NRG24190720230057826 19/07/2023 Parminder Singh 2607002WL006584 Parminder Singh 00354 PUNB0344000 606 606 Processed 28/07/2023 3962650480 PARMINDER SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
323 MUKERIAN PB-07-002-099-001/94
(PANDORI 192) 		2607002000NRG24190720230057597 19/07/2023 Kamaljit Kaur 2607002WL006553 Kamaljit Kaur 00354 PUNB0344000 3333 3333 Processed 28/07/2023 3962650479 KAMALJIT KAUR DO BALBIR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
324 MUKERIAN PB-07-002-001-001/51
(Abdullapur) 		2607002000NRG24180720230055762 19/07/2023 Vipan Kumar 2607002WL006327 Vipan Kumar 00354 PUNB0416300 3939 3939 Processed 28/07/2023 3962650504 VIPAN KUMAR S/O DASS RAM PUNJAB NATIONAL BANK(508568)
325 MUKERIAN PB-07-002-006-001/74
(Attalgarh) 		2607002000NRG24190720230057370 19/07/2023 Chanchla 2607002WL006514 Chanchla 00354 PUNB0416300 3636 3636 Processed 28/07/2023 3962650604 CHANCHAL & D.S.W.O.HOSHIARPUR PUNJAB NATIONAL BANK(508568)
326 MUKERIAN PB-07-002-020-001/19
(BHATTIAN JATTAN) 		2607002000NRG24190720230057811 19/07/2023 Mahinder Masih 2607002WL006584 Mahinder Masih 00354 PUNB0416300 2424 2424 Processed 28/07/2023 3962650500 MAHINDER MASIH S/O SHARIF MASIH PUNJAB NATIONAL BANK(508568)
327 MUKERIAN PB-07-002-020-001/7
(BHATTIAN JATTAN) 		2607002000NRG24190720230057418 19/07/2023 Joginder Kaur 2607002WL006518 Joginder Kaur 00354 PUNB0416300 3939 3939 Processed 28/07/2023 3962650505 JOGINDER KAUR W/O RAM KISHAN PUNJAB & SIND BANK(607087)
328 MUKERIAN PB-07-002-023-001/85
(BISHANPURA) 		2607002000NRG24180720230055796 19/07/2023 Avtar Singh Minhas 2607002WL006329 Avtar Singh Minhas 00354 PUNB0416300 3939 3939 Processed 28/07/2023 3962650502 AVTAR SINGH HDFC BANK LTD(607152)
329 MUKERIAN PB-07-002-039-001/32
(DHARAMPUR) 		2607002000NRG24190720230057593 19/07/2023 Sulinder Pal 2607002WL006553 Sulinder Pal 00354 PUNB0416300 3333 3333 Processed 28/07/2023 3962650573 SULINDER PAL SO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
330 MUKERIAN PB-07-002-039-001/38
(DHARAMPUR) 		2607002000NRG24190720230057594 19/07/2023 Gopal Singh 2607002WL006553 Gopal Singh 00354 PUNB0416300 3030 3030 Processed 28/07/2023 3962650501 GOPAL SINGH SO MALAVA RAM PUNJAB NATIONAL BANK(508568)
331 MUKERIAN PB-07-002-139-001/83
(UKAM) 		2607002000NRG24190720230058008 19/07/2023 Mukhtiar Singh 2607002WL006600 Mukhtiar Singh 00354 PUNB0416300 3939 3939 Processed 28/07/2023 3962650503 MUKHTIAR SINGH S/O HARBANS PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
332 MUKERIAN PB-07-002-136-001/115
(TANDA RAM SAHAI) 		2607002000NRG24180720230055802 19/07/2023 Lila Devi 2607002WL006329 Lila Devi 00354 PUNB0782500 3939 3939 Processed 28/07/2023 3962650666 Mrs. LILA DEVI INDIAN BANK(607105)
SubTotal 3939 3939
333 MUKERIAN PB-07-002-006-001/174
(Attalgarh) 		2607002000NRG24190720230057347 19/07/2023 Harmesh Lal 2607002WL006514 Harmesh Lal 00415 SBIN0001545 3636 3636 Processed 28/07/2023 3962650578 Mr. HARMESH LAL INDIAN BANK(607105)
334 MUKERIAN PB-07-002-006-001/235
(Attalgarh) 		2607002000NRG24190720230057356 19/07/2023 Manpreet Kaur 2607002WL006514 Manpreet Kaur 00415 SBIN0001545 3636 3636 Processed 28/07/2023 3962650491 KULDEEP SINGH SO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
335 MUKERIAN PB-07-002-061-001/63
(JALALA) 		2607002000NRG24190720230057331 19/07/2023 Joti 2607002WL006511 Joti 00415 SBIN0001545 303 303 Processed 28/07/2023 3962650492 MRS JOTI STATE BANK OF INDIA(508548)
336 MUKERIAN PB-07-002-070-001/116
(KALICHPUR KALOTA) 		2607002000NRG24180720230055800 19/07/2023 Lovepreet 2607002WL006329 Lovepreet 00415 SBIN0001545 3939 3939 Processed 28/07/2023 3962650499 LOVEPREET S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
337 MUKERIAN PB-07-002-089-001/6
(MEHDINPUR DALEL) 		2607002000NRG24180720230055892 19/07/2023 Kamlesh devi 2607002WL006343 Kamlesh devi 00415 SBIN0001545 2727 2727 Processed 28/07/2023 3962650804 Mrs. KAMLESH DEVI WO PARTAP SINGH BANK OF MAHARASHTRA(607387)
338 MUKERIAN PB-07-002-100-001/116
(MUSAHIBPUR) 		2607002000NRG24190720230057798 19/07/2023 KAMLESH RANI 2607002WL006583 KAMLESH RANI 00415 SBIN0001545 3636 3636 Processed 28/07/2023 3962650845 KAMLESH RANI CANARA BANK(508532)
SubTotal 17877 17877
339 MUKERIAN PB-07-002-127-001/165
(SANGO KATRALA) 		2607002000NRG24180720230055824 19/07/2023 Naresh Kumar 2607002WL006335 Naresh Kumar 00415 SBIN0007396 3939 3939 Processed 28/07/2023 3962650496 NARESH KUMAR S/O KISHN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
340 MUKERIAN PB-07-002-099-001/56
(PANDORI 192) 		2607002000NRG24190720230057792 19/07/2023 Darshana devi 2607002WL006583 Darshana devi 00415 SBIN0007508 3636 3636 Processed 28/07/2023 3962650846 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
341 MUKERIAN PB-07-002-019-001/177
(BHANGALA PURANA) 		2607002000NRG24180720230055765 19/07/2023 Pardeep Kumar 2607002WL006327 Pardeep Kumar 00415 SBIN0017011 3939 3939 Processed 28/07/2023 3962650497 PARDEEP KUMAR SO SAT PAL UNION BANK OF INDIA(508500)
342 MUKERIAN PB-07-002-024-001/349
(BUDHABAR) 		2607002000NRG24190720230057898 19/07/2023 DHIAN SINGH 2607002WL006589 DHIAN SINGH 00415 SBIN0017011 2424 2424 Processed 28/07/2023 3962650481 DHIAN SINGH SO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
343 MUKERIAN PB-07-002-024-001/97
(BUDHABAR) 		2607002000NRG24190720230057913 19/07/2023 RAJ KUMARI 2607002WL006589 RAJ KUMARI 00415 SBIN0017011 2424 2424 Processed 28/07/2023 3962650484 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
344 MUKERIAN PB-07-002-033-001/12
(CHHANA RAI IDE KHAN) 		2607002000NRG24180720230055818 19/07/2023 Kehar Singh 2607002WL006334 Kehar Singh 00415 SBIN0017011 3636 3636 Processed 28/07/2023 3962650482 KEHAR SINGH S/O KAPOOR SINGH BANK OF INDIA(508505)
345 MUKERIAN PB-07-002-083-001/37
(LATIFPUR 320) 		2607002000NRG24190720230058035 19/07/2023 Rajni Devi 2607002WL006602 Rajni Devi 00415 SBIN0017011 3939 3939 Processed 28/07/2023 3962650494 RAJNI DEVI CO SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
346 MUKERIAN PB-07-002-117-001/56
(RAJPUR GARHI) 		2607002000NRG24190720230057611 19/07/2023 Komal Devi 2607002WL006554 Komal Devi 00415 SBIN0017011 3333 3333 Processed 28/07/2023 3962650827 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
347 MUKERIAN PB-07-002-135-001/50
(TANDA CHURIAN) 		2607002000NRG24180720230055922 19/07/2023 Lakhwinder 2607002WL006348 Lakhwinder 00415 SBIN0017011 3030 3030 Processed 28/07/2023 3962650486 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
348 MUKERIAN PB-07-002-135-001/53
(TANDA CHURIAN) 		2607002000NRG24180720230055923 19/07/2023 Surjit Singh 2607002WL006348 Surjit Singh 00415 SBIN0017011 3030 3030 Processed 28/07/2023 3962650485 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 25755 25755
349 MUKERIAN PB-07-002-006-001/109
(Attalgarh) 		2607002000NRG24190720230057340 19/07/2023 Ajub Masih 2607002WL006514 Ajub Masih 00415 SBIN0050630 3636 3636 Processed 28/07/2023 3962650646 AYUB MASIH S/O SH ASHISH MASIH BANK OF INDIA(508505)
350 MUKERIAN PB-07-002-006-001/122
(Attalgarh) 		2607002000NRG24190720230057769 19/07/2023 Kashmiro Devi 2607002WL006583 Kashmiro Devi 00415 SBIN0050630 2424 2424 Processed 28/07/2023 3962650645 MRS KASHMIRO DEVI WO MANGAT RAM STATE BANK OF INDIA(508548)
351 MUKERIAN PB-07-002-006-001/186
(Attalgarh) 		2607002000NRG24190720230057389 19/07/2023 Sarishta 2607002WL006516 Sarishta 00415 SBIN0050630 2727 2727 Processed 28/07/2023 3962650641 MRS SARISHTA STATE BANK OF INDIA(508548)
352 MUKERIAN PB-07-002-006-001/2
(Attalgarh) 		2607002000NRG24190720230057351 19/07/2023 Daharam Pal 2607002WL006514 Daharam Pal 00415 SBIN0050630 3636 3636 Processed 28/07/2023 3962650644 DHARAM PAL S/O ANUVARI RAM PUNJAB & SIND BANK(607087)
353 MUKERIAN PB-07-002-006-001/240
(Attalgarh) 		2607002000NRG24190720230057357 19/07/2023 Renu Bala 2607002WL006514 Renu Bala 00415 SBIN0050630 3636 3636 Processed 28/07/2023 3962650643 MRS RENU BALA STATE BANK OF INDIA(508548)
354 MUKERIAN PB-07-002-006-001/41
(Attalgarh) 		2607002000NRG24190720230057397 19/07/2023 Sheelo Devi 2607002WL006516 Sheelo Devi 00415 SBIN0050630 3636 3636 Processed 28/07/2023 3962650642 SHEELO DEVI PUNJAB & SIND BANK(607087)
355 MUKERIAN PB-07-002-006-001/8
(Attalgarh) 		2607002000NRG24190720230057371 19/07/2023 Balkar Chand 2607002WL006514 Balkar Chand 00415 SBIN0050630 3636 3636 Processed 28/07/2023 3962650637 MR BALKAR CHAND DSSO STATE BANK OF INDIA(508548)
356 MUKERIAN PB-07-002-006-001/85
(Attalgarh) 		2607002000NRG24190720230057373 19/07/2023 BASHIR 2607002WL006514 BASHIR 00415 SBIN0050630 3636 3636 Processed 28/07/2023 3962650638 BASHIR PUNJAB & SIND BANK(607087)
357 MUKERIAN PB-07-002-022-001/37
(BUDEWAL) 		2607002000NRG24180720230055809 19/07/2023 Aman Deep 2607002WL006330 Aman Deep 00415 SBIN0050630 3939 3939 Processed 28/07/2023 3962650588 MR AMAN DEEP STATE BANK OF INDIA(508548)
358 MUKERIAN PB-07-002-023-001/60
(BISHANPURA) 		2607002000NRG24180720230055792 19/07/2023 Mandeep Singh 2607002WL006329 Mandeep Singh 00415 SBIN0050630 3939 3939 Processed 28/07/2023 3962650639 MR HARDEV KAUR STATE BANK OF INDIA(508548)
359 MUKERIAN PB-07-002-023-001/7
(BISHANPURA) 		2607002000NRG24180720230055794 19/07/2023 Dalvir Singh 2607002WL006329 Dalvir Singh 00415 SBIN0050630 2424 2424 Processed 28/07/2023 3962650640 MR DALVIR SINGH STATE BANK OF INDIA(508548)
360 MUKERIAN PB-07-002-023-001/91
(BISHANPURA) 		2607002000NRG24180720230055797 19/07/2023 Harjit Singh 2607002WL006329 Harjit Singh 00415 SBIN0050630 3939 3939 Processed 28/07/2023 3962650495 HARJEET SINGH PUNJAB NATIONAL BANK(508568)
361 MUKERIAN PB-07-002-127-001/161
(SANGO KATRALA) 		2607002000NRG24180720230055822 19/07/2023 Puneet Kumar 2607002WL006335 Puneet Kumar 00415 SBIN0050630 3939 3939 Processed 28/07/2023 3962650490 PUNEET KUMAR SO RAJMAL PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
362 MUKERIAN PB-07-002-056-001/130
(HARSE MANSAR) 		2607002000NRG24190720230057974 19/07/2023 Sangram Singh 2607002WL006596 Sangram Singh 00415 SBIN0051545 3030 3030 Processed 28/07/2023 3962650829 SANGRAM SINGH BANK OF BARODA(606985)
363 MUKERIAN PB-07-002-056-001/141
(HARSE MANSAR) 		2607002000NRG24190720230057914 19/07/2023 Chander Shekhar 2607002WL006589 Chander Shekhar 00415 SBIN0051545 2424 2424 Processed 28/07/2023 3962650828 CHANDER SHEKHAR S/O RATTAN LAL PUNJAB NATIONAL BANK(508568)
364 MUKERIAN PB-07-002-056-001/193
(HARSE MANSAR) 		2607002000NRG24190720230057995 19/07/2023 Harbans Lal 2607002WL006598 Harbans Lal 00415 SBIN0051545 3333 3333 Processed 28/07/2023 3962650493 HARBANS LAL PUNJAB GRAMIN BANK(607138)
365 MUKERIAN PB-07-002-112-001/62
(PANDORI BAGEL SINGH) 		2607002000NRG24190720230057622 19/07/2023 Geeta 2607002WL006556 Geeta 00415 SBIN0051545 3939 3939 Processed 29/07/2023 3962650605 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12726 12726
366 MUKERIAN PB-07-002-006-001/187
(Attalgarh) 		2607002000NRG24190720230057772 19/07/2023 Jaswant Kaur 2607002WL006583 Jaswant Kaur 00462 UCBA0002161 3030 3030 Processed 28/07/2023 3962650836 JASWANT KAUR WO KULWINDER SINGH UCO BANK(607066)
367 MUKERIAN PB-07-002-020-001/102
(BHATTIAN JATTAN) 		2607002000NRG24190720230057807 19/07/2023 Mandeep 2607002WL006584 Mandeep 00462 UCBA0002161 2424 2424 Processed 28/07/2023 3962650835 MANDEEP WO RAVINDER MASIH UCO BANK(607066)
368 MUKERIAN PB-07-002-020-001/104
(BHATTIAN JATTAN) 		2607002000NRG24190720230057406 19/07/2023 Ramna 2607002WL006518 Ramna 00462 UCBA0002161 3939 3939 Processed 28/07/2023 3962650834 RAMNA WO RAMAN UCO BANK(607066)
369 MUKERIAN PB-07-002-022-001/25
(BUDEWAL) 		2607002000NRG24180720230055806 19/07/2023 SURINDER KAUR 2607002WL006330 SURINDER KAUR 00462 UCBA0002161 3939 3939 Processed 28/07/2023 3962650832 SURINDER KAUR UCO BANK(607066)
370 MUKERIAN PB-07-002-043-001/65
(DUGRI RAJPUTTAN) 		2607002000NRG24190720230057441 19/07/2023 Pooja 2607002WL006524 Pooja 00462 UCBA0002161 2121 2121 Processed 28/07/2023 3962650837 POOJA WO PARVEEN KUMAR UCO BANK(607066)
371 MUKERIAN PB-07-002-053-001/12
(HALER JANARADHAN) 		2607002000NRG24180720230055853 19/07/2023 Rachpal Singh 2607002WL006338 Rachpal Singh 00462 UCBA0002161 2121 2121 Processed 28/07/2023 3962650831 RACHPAL SINGH S/O BARI RAM UCO BANK(607066)
372 MUKERIAN PB-07-002-061-001/85
(JALALA) 		2607002000NRG24190720230057334 19/07/2023 NISHA PARMAR 2607002WL006511 NISHA PARMAR 00462 UCBA0002161 2727 2727 Processed 28/07/2023 3962650833 NISHA PARMAR WO SANJIV KUMAR UCO BANK(607066)
SubTotal 20301 20301
373 MUKERIAN PB-07-002-006-001/96
(Attalgarh) 		2607002000NRG24190720230057374 19/07/2023 Parminder Kaur 2607002WL006514 Parminder Kaur 00468 UBIN0567515 3636 3636 Processed 28/07/2023 3962650662 PARMINDER KAUR UNION BANK OF INDIA(508500)
374 MUKERIAN PB-07-002-047-001/37
(GHALLIAN) 		2607002000NRG24190720230057959 19/07/2023 Rajni Bala 2607002WL006595 Rajni Bala 00468 UBIN0567515 3939 3939 Processed 28/07/2023 3962650654 RAJNI BALA WO PARMJEET SINGH UNION BANK OF INDIA(508500)
375 MUKERIAN PB-07-002-047-001/38
(GHALLIAN) 		2607002000NRG24190720230057960 19/07/2023 Surjit Kaur 2607002WL006595 Surjit Kaur 00468 UBIN0567515 3939 3939 Processed 28/07/2023 3962650655 SURJIT KAUR WO JASPAL UNION BANK OF INDIA(508500)
376 MUKERIAN PB-07-002-047-001/39
(GHALLIAN) 		2607002000NRG24190720230057961 19/07/2023 Sukhvir Kaur 2607002WL006595 Sukhvir Kaur 00468 UBIN0567515 3939 3939 Processed 28/07/2023 3962650656 SUKHVIR KAUR WO SURINDER PAL UNION BANK OF INDIA(508500)
377 MUKERIAN PB-07-002-049-001/24
(GOLRA) 		2607002000NRG24180720230055836 19/07/2023 KAMLESH KAUR 2607002WL006336 KAMLESH KAUR 00468 UBIN0567515 3939 3939 Processed 28/07/2023 3962650650 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
378 MUKERIAN PB-07-002-049-001/28
(GOLRA) 		2607002000NRG24180720230055837 19/07/2023 Kailasho Devi 2607002WL006336 Kailasho Devi 00468 UBIN0567515 2727 2727 Processed 28/07/2023 3962650649 KAILASHO DEVI WO AGYA RAM UNION BANK OF INDIA(508500)
379 MUKERIAN PB-07-002-049-001/43
(GOLRA) 		2607002000NRG24180720230055838 19/07/2023 Naresh kumari 2607002WL006336 Naresh kumari 00468 UBIN0567515 3939 3939 Processed 28/07/2023 3962650651 NARESH KUMARO WO SUKHWINDER PAL UNION BANK OF INDIA(508500)
380 MUKERIAN PB-07-002-049-001/44
(GOLRA) 		2607002000NRG24190720230057965 19/07/2023 SUSHMA KUMARI 2607002WL006595 SUSHMA KUMARI 00468 UBIN0567515 2727 2727 Processed 28/07/2023 3962650653 SUSHMA KUMARI UNION BANK OF INDIA(508500)
381 MUKERIAN PB-07-002-049-001/49
(GOLRA) 		2607002000NRG24190720230057966 19/07/2023 Sunita Devi 2607002WL006595 Sunita Devi 00468 UBIN0567515 2727 2727 Processed 28/07/2023 3962650652 SUNITA DEVI UNION BANK OF INDIA(508500)
382 MUKERIAN PB-07-002-049-001/50
(GOLRA) 		2607002000NRG24180720230055839 19/07/2023 KULWINER KAUR 2607002WL006336 KULWINER KAUR 00468 UBIN0567515 3939 3939 Processed 28/07/2023 3962650648 KULWINDER KAUR WO PREM LAL UNION BANK OF INDIA(508500)
383 MUKERIAN PB-07-002-049-001/56
(GOLRA) 		2607002000NRG24180720230055840 19/07/2023 SHAKUNTLA DEVI 2607002WL006336 SHAKUNTLA DEVI 00468 UBIN0567515 3939 3939 Processed 28/07/2023 3962650570 Mrs. SHAKUNTLA DEVI INDIAN BANK(607105)
384 MUKERIAN PB-07-002-049-001/70
(GOLRA) 		2607002000NRG24180720230055841 19/07/2023 PARDEEP KAUR 2607002WL006336 PARDEEP KAUR 00468 UBIN0567515 3939 3939 Rejected 28/07/2023 3962650664 Aadhaar Number not Mapped to Account Number
385 MUKERIAN PB-07-002-089-001/48
(MEHDINPUR DALEL) 		2607002000NRG24180720230055890 19/07/2023 Nirmla Devi 2607002WL006343 Nirmla Devi 00468 UBIN0567515 2727 2727 Processed 28/07/2023 3962650661 NIRMLA DEVI WO MOHINDER SINGH UNION BANK OF INDIA(508500)
386 MUKERIAN PB-07-002-089-001/59
(MEHDINPUR DALEL) 		2607002000NRG24180720230055891 19/07/2023 Ms. Kamlesh Kumari 2607002WL006343 Ms. Kamlesh Kumari 00468 UBIN0567515 2727 2727 Processed 28/07/2023 3962650647 KAMLESH KUMARI WO AVTAR SINGH UNION BANK OF INDIA(508500)
387 MUKERIAN PB-07-002-150-001/10
(Bhojpur) 		2607002000NRG24180720230055770 19/07/2023 Kamlesh Kumari 2607002WL006328 Kamlesh Kumari 00468 UBIN0567515 3030 3030 Processed 28/07/2023 3962650658 KAMLESH KUMARI WO MADAN LAL UNION BANK OF INDIA(508500)
388 MUKERIAN PB-07-002-150-001/20
(Bhojpur) 		2607002000NRG24180720230055776 19/07/2023 Inderjit Kaur 2607002WL006328 Inderjit Kaur 00468 UBIN0567515 3030 3030 Processed 28/07/2023 3962650663 INDERJIT KAUR UNION BANK OF INDIA(508500)
389 MUKERIAN PB-07-002-150-001/3
(Bhojpur) 		2607002000NRG24180720230055778 19/07/2023 Sonia 2607002WL006328 Sonia 00468 UBIN0567515 3030 3030 Processed 28/07/2023 3962650665 SONIA SONIA UNION BANK OF INDIA(508500)
390 MUKERIAN PB-07-002-150-001/33
(Bhojpur) 		2607002000NRG24180720230055780 19/07/2023 NIRMALA DEVI 2607002WL006328 NIRMALA DEVI 00468 UBIN0567515 3030 3030 Processed 28/07/2023 3962650660 NIRMALA DEVI WO NIRMAL SINGH UNION BANK OF INDIA(508500)
391 MUKERIAN PB-07-002-150-001/6
(Bhojpur) 		2607002000NRG24180720230055786 19/07/2023 Mukhtiar Singh 2607002WL006328 Mukhtiar Singh 00468 UBIN0567515 3030 3030 Processed 28/07/2023 3962650657 MUKHTIAR SINGH SO MEHNGA RAM UNION BANK OF INDIA(508500)
392 MUKERIAN PB-07-002-150-001/9
(Bhojpur) 		2607002000NRG24180720230055788 19/07/2023 Kailash Kumari 2607002WL006328 Kailash Kumari 00468 UBIN0567515 3030 3030 Processed 28/07/2023 3962650659 KAILASH KUMARI WO GOPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 66963 66963
393 MUKERIAN PB-07-002-046-001/22
(GAUNSPUR) 		2607002000NRG24190720230057822 19/07/2023 Kamaljit Kaur 2607002WL006584 Kamaljit Kaur 00468 UBIN0575402 1212 1212 Processed 28/07/2023 3962650585 KAMALJIT KAUR WO SH BALDEV SINGH UNION BANK OF INDIA(508500)
394 MUKERIAN PB-07-002-046-001/5
(GAUNSPUR) 		2607002000NRG24190720230057827 19/07/2023 Kuldeep Singh 2607002WL006584 Kuldeep Singh 00468 UBIN0575402 2424 2424 Processed 28/07/2023 3962650586 KULDEEP SINGH SO SH LACHMAN DASS UNION BANK OF INDIA(508500)
395 MUKERIAN PB-07-002-046-001/59
(GAUNSPUR) 		2607002000NRG24190720230057830 19/07/2023 Harwinder Kaur 2607002WL006584 Harwinder Kaur 00468 UBIN0575402 2424 2424 Processed 28/07/2023 3962650583 HARWINDER KAUR WO SH GURMUKH SINGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
396 MUKERIAN PB-07-002-046-001/17
(GAUNSPUR) 		2607002000NRG24190720230057821 19/07/2023 Darshan Singh 2607002WL006584 Darshan Singh 00468 UBIN0912433 2424 2424 Processed 28/07/2023 3962650587 DARSHAN SINGH SO BHAGAT RAM UNION BANK OF INDIA(508500)
397 MUKERIAN PB-07-002-046-001/53
(GAUNSPUR) 		2607002000NRG24190720230057828 19/07/2023 Kamaljit Kaur 2607002WL006584 Kamaljit Kaur 00468 UBIN0912433 909 909 Processed 28/07/2023 3962650584 KAMALJIT KAUR WO SH PARKASH SINGH UNION BANK OF INDIA(508500)
398 MUKERIAN PB-07-002-046-001/65
(GAUNSPUR) 		2607002000NRG24190720230057831 19/07/2023 Meena Kumari 2607002WL006584 Meena Kumari 00468 UBIN0912433 606 606 Processed 28/07/2023 3962650582 MEENA KUMARI WO GURNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
399 MUKERIAN PB-07-002-146-001/93
(Aima Mangat) 		2607002000NRG24190720230057606 19/07/2023 Manpreet Singh 2607002WL006553 Manpreet Singh 00555 YESB0000279 3333 3333 Processed 28/07/2023 3962650634 MANPREET SINGH IDBI BANK(607095)
SubTotal 3333 3333
Total 1334109 1334109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_190723APB_FTO_34703 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 10605
2 MUKERIAN PB2607002_190723APB_FTO_34703 Bank of India BKID0006315 MUKERIAN 13635
3 MUKERIAN PB2607002_190723APB_FTO_34703 Bank of India BKID0006413 PATARA 3939
4 MUKERIAN PB2607002_190723APB_FTO_34703 Bank of Maharastra MAHB0001782 Mukerian 13029
5 MUKERIAN PB2607002_190723APB_FTO_34703 Canara Bank CNRB0006035 Mukerian 23634
6 MUKERIAN PB2607002_190723APB_FTO_34703 Capital Local Area Bank CLBL0000021 Mukerian 3939
7 MUKERIAN PB2607002_190723APB_FTO_34703 Central Bank Of India CBIN0280350 SUJANPUR 2727
8 MUKERIAN PB2607002_190723APB_FTO_34703 Central Bank Of India CBIN0281162 MUKERIAN 20301
9 MUKERIAN PB2607002_190723APB_FTO_34703 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 21816
10 MUKERIAN PB2607002_190723APB_FTO_34703 HDFC HDFC0001090 MUKERIAN 6363
11 MUKERIAN PB2607002_190723APB_FTO_34703 IDBI Bank IBKL0002092 MUKERIAN 3939
12 MUKERIAN PB2607002_190723APB_FTO_34703 Indian Bank IDIB000M760 MUKERIAN 20907
13 MUKERIAN PB2607002_190723APB_FTO_34703 Indian Overseas Bank IOBA0002337 MUKERIAN 25149
14 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab & Sind Bank PSIB0000395 MUKERIAN 249066
15 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab & Sind Bank PSIB0021236 Dhanoa 25149
16 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab & Sind Bank PSIB0021333 Bhangala 36966
17 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 23937
18 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 54237
19 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 59085
20 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 69690
21 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 64236
22 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 21513
23 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab National Bank PUNB0032900 MUKERIAN 78477
24 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab National Bank PUNB0045500 TANDA URMAR 3636
25 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab National Bank PUNB0054710 Mukerian 7878
26 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab National Bank PUNB0095800 BHANGALA 92718
27 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab National Bank PUNB0132900 KALLAH 3030
28 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 7878
29 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab National Bank PUNB0342200 BUDHABARH 63024
30 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 51510
31 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab National Bank PUNB0344000 UCHHI BASSI 10302
32 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab National Bank PUNB0416300 SPN COLLEGE 28179
33 MUKERIAN PB2607002_190723APB_FTO_34703 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 3939
34 MUKERIAN PB2607002_190723APB_FTO_34703 State Bank of India SBIN0001545 MUKERIAN 17877
35 MUKERIAN PB2607002_190723APB_FTO_34703 State Bank of India SBIN0007396 DHAMIAN 3939
36 MUKERIAN PB2607002_190723APB_FTO_34703 State Bank of India SBIN0007508 MANSOORPUR 3636
37 MUKERIAN PB2607002_190723APB_FTO_34703 State Bank of India SBIN0017011 Bhangala 25755
38 MUKERIAN PB2607002_190723APB_FTO_34703 State Bank of India SBIN0050630 MUKERIAN 45147
39 MUKERIAN PB2607002_190723APB_FTO_34703 State Bank of India SBIN0051545 HARSE MANSAR 12726
40 MUKERIAN PB2607002_190723APB_FTO_34703 UCO Bank UCBA0002161 MUKERIAN 20301
41 MUKERIAN PB2607002_190723APB_FTO_34703 Union Bank of India UBIN0567515 MUKERIAN 66963
42 MUKERIAN PB2607002_190723APB_FTO_34703 Union Bank of India UBIN0575402 DASUA 6060
43 MUKERIAN PB2607002_190723APB_FTO_34703 Union Bank of India UBIN0912433 Dasuya 3939
44 MUKERIAN PB2607002_190723APB_FTO_34703 Yes Bank Ltd. YESB0000279 MUKERIAN 3333

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