Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:41:00 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_221223APB_FTO_79432
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-07-002-033-001/39
(CHHANA RAI IDE KHAN) 		2607002000NRG24211220230147667 22/12/2023 Davinder Kumar 2607002WL016324 Davinder Kumar 00048 BKID0006315 1818 1818 Processed 09/03/2024 1544876783 DAVINDER KUMAR SO SUDAGAR MALL BANK OF INDIA(508505)
2 MUKERIAN PB-07-002-090-001/45
(MOHDINPUR GAJJI) 		2607002000NRG24211220230147645 22/12/2023 Geeta 2607002WL016322 Geeta 00048 BKID0006315 3939 3939 Processed 09/03/2024 1544876782 GEETA PUNJAB NATIONAL BANK(508568)
3 MUKERIAN PB-07-002-100-001/75
(MUSAHIBPUR) 		2607002000NRG24211220230147637 22/12/2023 Raj Singh 2607002WL016320 Raj Singh 00048 BKID0006315 3030 3030 Processed 09/03/2024 1544876781 RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
4 MUKERIAN PB-07-002-094-001/67
(MANA) 		2607002000NRG24201220230146139 22/12/2023 Malkit Singh 2607002WL016173 Malkit Singh 00051 MAHB0001782 2121 2121 Processed 09/03/2024 1544876774 MALKIT SINGH S/O SH. SUKH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
5 MUKERIAN PB-07-002-057-001/132
(HAYATPUR) 		2607002000NRG24201220230146167 22/12/2023 Indu Bala 2607002WL016176 Indu Bala 00078 CNRB0006035 2424 2424 Processed 09/03/2024 1544876779 INDU BALA CANARA BANK(508532)
6 MUKERIAN PB-07-002-094-001/40
(MANA) 		2607002000NRG24201220230146136 22/12/2023 Kulwinder Kaur 2607002WL016173 Kulwinder Kaur 00078 CNRB0006035 2121 2121 Processed 09/03/2024 1544876778 KULWINDER KAUR & MANGAT SINGH PUNJAB NATIONAL BANK(508568)
7 MUKERIAN PB-07-002-094-001/57
(MANA) 		2607002000NRG24211220230147675 22/12/2023 Mukesh Kumari 2607002WL016326 Mukesh Kumari 00078 CNRB0006035 3030 3030 Processed 09/03/2024 1544876777 MUKESH KUMARI BANK OF BARODA(606985)
8 MUKERIAN PB-07-002-094-001/73
(MANA) 		2607002000NRG24211220230147676 22/12/2023 Monika 2607002WL016326 Monika 00078 CNRB0006035 3030 3030 Processed 09/03/2024 1544876776 MONIKA CANARA BANK(508532)
9 MUKERIAN PB-07-002-112-001/92
(PANDORI BAGEL SINGH) 		2607002000NRG24211220230147723 22/12/2023 Des Raj 2607002WL016328 Des Raj 00078 CNRB0006035 3939 3939 Processed 09/03/2024 1544876780 DES RAJ PUNJAB & SIND BANK(607087)
10 MUKERIAN PB-07-002-115-001/62
(POWAR) 		2607002000NRG24201220230146156 22/12/2023 Mangat Ram 2607002WL016175 Mangat Ram 00078 CNRB0006035 3030 3030 Processed 09/03/2024 1544876775 MANGAT RAM S/O SH, SHIV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
11 MUKERIAN PB-07-002-094-001/71
(MANA) 		2607002000NRG24201220230146141 22/12/2023 Vinod kumar 2607002WL016173 Vinod kumar 00089 CBIN0281162 2121 2121 Processed 09/03/2024 1544876747 Mr. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
12 MUKERIAN PB-07-002-094-001/87
(MANA) 		2607002000NRG24201220230146142 22/12/2023 PAWAN KUMAR 2607002WL016173 PAWAN KUMAR 00089 CBIN0281162 2121 2121 Processed 09/03/2024 1544876746 PAWAN KUMAR CANARA BANK(508532)
SubTotal 4242 4242
13 MUKERIAN PB-07-002-058-001/111
(HOSHIARPUR KALOTA) 		2607002000NRG24201220230146130 22/12/2023 Sarup singh 2607002WL016172 Sarup singh 00114 UTIB0SHSP01 3030 3030 Processed 09/03/2024 1544876733 SARUP SINGH SO RASILA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
14 MUKERIAN PB-07-002-033-001/20
(CHHANA RAI IDE KHAN) 		2607002000NRG24211220230147664 22/12/2023 Tehal Singh 2607002WL016324 Tehal Singh 00152 HDFC0001090 3939 3939 Processed 09/03/2024 1544876772 TEHAL SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
15 MUKERIAN PB-07-002-103-001/17
(MOTLA) 		2607002000NRG24211220230147708 22/12/2023 Joginder singh 2607002WL016328 Joginder singh 00152 HDFC0003171 3939 3939 Processed 09/03/2024 1544876771 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
16 MUKERIAN PB-07-002-094-001/67
(MANA) 		2607002000NRG24201220230146140 22/12/2023 Surjit Kaur 2607002WL016173 Surjit Kaur 00176 IDIB000M760 2121 2121 Processed 09/03/2024 1544876773 SURJIT KAUR D/O OM BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
17 MUKERIAN PB-07-002-050-001/108
(GUJJAR KATRALA) 		2607002000NRG24201220230146070 22/12/2023 RAVINDER KAUR 2607002WL016170 RAVINDER KAUR 00349 PSIB0000395 3939 3939 Processed 09/03/2024 1544876725 RAVINDER KAUR PUNJAB & SIND BANK(607087)
18 MUKERIAN PB-07-002-050-001/14
(GUJJAR KATRALA) 		2607002000NRG24201220230146074 22/12/2023 PRITAM SINGH 2607002WL016170 PRITAM SINGH 00349 PSIB0000395 3939 3939 Processed 09/03/2024 1544876714 PRITAM SINGH PUNJAB & SIND BANK(607087)
19 MUKERIAN PB-07-002-050-001/175
(GUJJAR KATRALA) 		2607002000NRG24201220230146082 22/12/2023 Chanchla Rani 2607002WL016170 Chanchla Rani 00349 PSIB0000395 3939 3939 Processed 09/03/2024 1544876726 CHANCHLA RANI PUNJAB & SIND BANK(607087)
20 MUKERIAN PB-07-002-050-001/19
(GUJJAR KATRALA) 		2607002000NRG24201220230146086 22/12/2023 SATPAL 2607002WL016170 SATPAL 00349 PSIB0000395 3939 3939 Processed 09/03/2024 1544876718 SAT PAL S\O RAM ASRA PUNJAB & SIND BANK(607087)
21 MUKERIAN PB-07-002-050-001/47
(GUJJAR KATRALA) 		2607002000NRG24201220230146110 22/12/2023 NEELAM 2607002WL016170 NEELAM 00349 PSIB0000395 3939 3939 Processed 09/03/2024 1544876719 NEELAM W\O SOM RAJ PUNJAB & SIND BANK(607087)
22 MUKERIAN PB-07-002-094-001/40
(MANA) 		2607002000NRG24201220230146135 22/12/2023 Mr. MANGAT SINGH 2607002WL016173 Mr. MANGAT SINGH 00349 PSIB0000395 2121 2121 Processed 09/03/2024 1544876723 MANGAT SINGH SO BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
23 MUKERIAN PB-07-002-094-001/42
(MANA) 		2607002000NRG24201220230146137 22/12/2023 Mr. RATAN SINGH 2607002WL016173 Mr. RATAN SINGH 00349 PSIB0000395 2121 2121 Processed 09/03/2024 1544876724 RATAN SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
24 MUKERIAN PB-07-002-100-001/1
(MUSAHIBPUR) 		2607002000NRG24211220230147626 22/12/2023 KARNAIL SINGH 2607002WL016320 KARNAIL SINGH 00349 PSIB0000395 3030 3030 Processed 09/03/2024 1544876713 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
25 MUKERIAN PB-07-002-100-001/52
(MUSAHIBPUR) 		2607002000NRG24211220230147635 22/12/2023 KULDEEP SINGH 2607002WL016320 KULDEEP SINGH 00349 PSIB0000395 3030 3030 Processed 09/03/2024 1544876715 KULDEEP SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
26 MUKERIAN PB-07-002-100-001/56
(MUSAHIBPUR) 		2607002000NRG24211220230147636 22/12/2023 RULDU 2607002WL016320 RULDU 00349 PSIB0000395 3030 3030 Processed 09/03/2024 1544876721 RULD W/O TARSEM PUNJAB & SIND BANK(607087)
27 MUKERIAN PB-07-002-115-001/1
(POWAR) 		2607002000NRG24201220230146151 22/12/2023 Kamla Devi 2607002WL016175 Kamla Devi 00349 PSIB0000395 3030 3030 Processed 09/03/2024 1544876716 KAMLA DEVI CANARA BANK(508532)
28 MUKERIAN PB-07-002-115-001/20
(POWAR) 		2607002000NRG24201220230146152 22/12/2023 MEENA RANI 2607002WL016175 MEENA RANI 00349 PSIB0000395 3030 3030 Processed 09/03/2024 1544876717 MEENA RANI W\O DEEPAK RANA PUNJAB & SIND BANK(607087)
29 MUKERIAN PB-07-002-127-001/63-A
(SANGO KATRALA) 		2607002000NRG24211220230147744 22/12/2023 Sarishta Devi 2607002WL016330 Sarishta Devi 00349 PSIB0000395 606 606 Processed 09/03/2024 1544876720 SARISHTA DEVI W/O CHARANJEE LAL PUNJAB & SIND BANK(607087)
30 MUKERIAN PB-07-002-127-001/69
(SANGO KATRALA) 		2607002000NRG24211220230147745 22/12/2023 Sohan Lal 2607002WL016330 Sohan Lal 00349 PSIB0000395 2121 2121 Processed 09/03/2024 1544876722 SOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 41814 41814
31 MUKERIAN PB-07-002-014-001/28
(BASTI THKUR) 		2607002000NRG24211220230147728 22/12/2023 Rajni bala 2607002WL016329 Rajni bala 00349 PSIB0021333 2727 2727 Processed 09/03/2024 1544876743 RAJNI BALA PUNJAB & SIND BANK(607087)
32 MUKERIAN PB-07-002-014-001/54
(BASTI THKUR) 		2607002000NRG24211220230147732 22/12/2023 Radha Rani 2607002WL016329 Radha Rani 00349 PSIB0021333 2727 2727 Processed 09/03/2024 1544876741 RADHA RANI PUNJAB & SIND BANK(607087)
33 MUKERIAN PB-07-002-014-001/74
(BASTI THKUR) 		2607002000NRG24211220230147734 22/12/2023 Aman Joti 2607002WL016329 Aman Joti 00349 PSIB0021333 2727 2727 Processed 09/03/2024 1544876745 AMAN JOYTI W/OPARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
34 MUKERIAN PB-07-002-033-001/36
(CHHANA RAI IDE KHAN) 		2607002000NRG24211220230147665 22/12/2023 Rattan Singh 2607002WL016324 Rattan Singh 00349 PSIB0021333 3939 3939 Processed 09/03/2024 1544876742 RATTAN SINGH SO CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
35 MUKERIAN PB-07-002-033-001/51
(CHHANA RAI IDE KHAN) 		2607002000NRG24211220230147668 22/12/2023 Rajinder Singh 2607002WL016324 Rajinder Singh 00349 PSIB0021333 3939 3939 Processed 09/03/2024 1544876744 RAJINDER SINGH S/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
36 MUKERIAN PB-07-002-014-001/18
(BASTI THKUR) 		2607002000NRG24211220230147726 22/12/2023 Santosh kumari 2607002WL016329 Santosh kumari 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1544876824 SANTOSH KUMARI W/O LAL JI PUNJAB GRAMIN BANK(607138)
37 MUKERIAN PB-07-002-014-001/37
(BASTI THKUR) 		2607002000NRG24211220230147729 22/12/2023 Sev kaur 2607002WL016329 Sev kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1544876810 SEV KAUR W/O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
38 MUKERIAN PB-07-002-031-001/103
(CHHANI NAND SINGH) 		2607002000NRG24211220230147618 22/12/2023 Jujhar Singh 2607002WL016319 Jujhar Singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876788 JUJHAR SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
39 MUKERIAN PB-07-002-031-001/122
(CHHANI NAND SINGH) 		2607002000NRG24211220230147619 22/12/2023 Banarsi Dass 2607002WL016319 Banarsi Dass 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876785 BANARSI DASS PUNJAB GRAMIN BANK(607138)
40 MUKERIAN PB-07-002-031-001/21
(CHHANI NAND SINGH) 		2607002000NRG24211220230147620 22/12/2023 Tirath Singh 2607002WL016319 Tirath Singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876793 TIRATH SINGH S/O PIYARA SINGH PUNJAB GRAMIN BANK(607138)
41 MUKERIAN PB-07-002-031-001/63
(CHHANI NAND SINGH) 		2607002000NRG24211220230147622 22/12/2023 Bimla Devi 2607002WL016319 Bimla Devi 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876789 BIMLA DEVI W/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
42 MUKERIAN PB-07-002-031-001/63
(CHHANI NAND SINGH) 		2607002000NRG24211220230147621 22/12/2023 Kartar chand 2607002WL016319 Kartar chand 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876803 KARTAR CHAND S/O BELI RAM PUNJAB GRAMIN BANK(607138)
43 MUKERIAN PB-07-002-031-001/86
(CHHANI NAND SINGH) 		2607002000NRG24211220230147625 22/12/2023 Rajni 2607002WL016319 Rajni 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876787 RAJNI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
44 MUKERIAN PB-07-002-050-001/113
(GUJJAR KATRALA) 		2607002000NRG24201220230146072 22/12/2023 Surbhi 2607002WL016170 Surbhi 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876848 SURBHI C/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
45 MUKERIAN PB-07-002-050-001/154
(GUJJAR KATRALA) 		2607002000NRG24201220230146075 22/12/2023 Bablee 2607002WL016170 Bablee 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876846 BABLEE WO ASHWANI PUNJAB GRAMIN BANK(607138)
46 MUKERIAN PB-07-002-050-001/157
(GUJJAR KATRALA) 		2607002000NRG24201220230146076 22/12/2023 Sunita Devi 2607002WL016170 Sunita Devi 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876844 SUNITA DEVI W/O PARMJEET PUNJAB GRAMIN BANK(607138)
47 MUKERIAN PB-07-002-050-001/158
(GUJJAR KATRALA) 		2607002000NRG24201220230146078 22/12/2023 Parveen Kumari 2607002WL016170 Parveen Kumari 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876850 PARVEEN KUMARI W/O PARBHAT SINGH PUNJAB GRAMIN BANK(607138)
48 MUKERIAN PB-07-002-050-001/168
(GUJJAR KATRALA) 		2607002000NRG24201220230146079 22/12/2023 Urmila Devi 2607002WL016170 Urmila Devi 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876837 URMILA DEVI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
49 MUKERIAN PB-07-002-050-001/174
(GUJJAR KATRALA) 		2607002000NRG24201220230146081 22/12/2023 Ritu 2607002WL016170 Ritu 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876835 RITU W/O VINOD KUMAR PUNJAB GRAMIN BANK(607138)
50 MUKERIAN PB-07-002-050-001/177
(GUJJAR KATRALA) 		2607002000NRG24201220230146083 22/12/2023 Sheetu 2607002WL016170 Sheetu 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876840 SHEETU WO SUNNY KUMARI PUNJAB GRAMIN BANK(607138)
51 MUKERIAN PB-07-002-050-001/23
(GUJJAR KATRALA) 		2607002000NRG24201220230146108 22/12/2023 Balvir Kaur 2607002WL016170 Balvir Kaur 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1544876839 BALVIR KAUR W/O SEWA DASS PUNJAB GRAMIN BANK(607138)
52 MUKERIAN PB-07-002-050-001/73
(GUJJAR KATRALA) 		2607002000NRG24201220230146112 22/12/2023 Beena Devi 2607002WL016170 Beena Devi 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876849 VEENA DEVI W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
53 MUKERIAN PB-07-002-050-001/73
(GUJJAR KATRALA) 		2607002000NRG24201220230146111 22/12/2023 Sohan lal 2607002WL016170 Sohan lal 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876843 SOHAN LAL S/O SANKAR DASS PUNJAB GRAMIN BANK(607138)
54 MUKERIAN PB-07-002-050-001/83
(GUJJAR KATRALA) 		2607002000NRG24201220230146113 22/12/2023 Santosh Kumari 2607002WL016170 Santosh Kumari 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1544876834 SANTOSH KUMARI W/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
55 MUKERIAN PB-07-002-050-001/9
(GUJJAR KATRALA) 		2607002000NRG24201220230146114 22/12/2023 Kamlesh Kumari 2607002WL016170 Kamlesh Kumari 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876847 KAMLESH KUMARI WO GIAN CHAND BANK OF INDIA(508505)
56 MUKERIAN PB-07-002-056-001/117
(HARSE MANSAR) 		2607002000NRG24211220230147690 22/12/2023 SUDESH KAUR 2607002WL016328 SUDESH KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876826 SUDESH KAUR WO NIRPAL SINGH PUNJAB GRAMIN BANK(607138)
57 MUKERIAN PB-07-002-056-001/123
(HARSE MANSAR) 		2607002000NRG24211220230147691 22/12/2023 JASVINDER KAUR 2607002WL016328 JASVINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876804 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
58 MUKERIAN PB-07-002-056-001/125
(HARSE MANSAR) 		2607002000NRG24211220230147692 22/12/2023 SURINDER KAUR 2607002WL016328 SURINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876818 SURINDER KAUR WO DES RAJ PUNJAB GRAMIN BANK(607138)
59 MUKERIAN PB-07-002-056-001/186
(HARSE MANSAR) 		2607002000NRG24211220230147693 22/12/2023 Ram piyari 2607002WL016328 Ram piyari 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876807 RAM PIARI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
60 MUKERIAN PB-07-002-056-001/187
(HARSE MANSAR) 		2607002000NRG24211220230147694 22/12/2023 Lovely 2607002WL016328 Lovely 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876820 LOVELY W/O VARINDER KUMARE PUNJAB GRAMIN BANK(607138)
61 MUKERIAN PB-07-002-056-001/188
(HARSE MANSAR) 		2607002000NRG24211220230147695 22/12/2023 Rajni 2607002WL016328 Rajni 00352 PUNB0PGB003 3939 3939 Rejected 09/03/2024 1544876819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 MUKERIAN PB-07-002-056-001/195
(HARSE MANSAR) 		2607002000NRG24211220230147697 22/12/2023 Sonu Devi 2607002WL016328 Sonu Devi 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876822 SONU DEVI WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
63 MUKERIAN PB-07-002-056-001/200
(HARSE MANSAR) 		2607002000NRG24211220230147699 22/12/2023 Alka Devi 2607002WL016328 Alka Devi 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876815 ALKA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
64 MUKERIAN PB-07-002-056-001/202
(HARSE MANSAR) 		2607002000NRG24211220230147700 22/12/2023 Sarita 2607002WL016328 Sarita 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876823 SARITA WO PRABJOT PUNJAB GRAMIN BANK(607138)
65 MUKERIAN PB-07-002-056-001/71
(HARSE MANSAR) 		2607002000NRG24211220230147702 22/12/2023 Amarjit Kaur 2607002WL016328 Amarjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876806 AMARJIT KAUR W/O RAVINDER NATH PUNJAB GRAMIN BANK(607138)
66 MUKERIAN PB-07-002-056-001/92
(HARSE MANSAR) 		2607002000NRG24211220230147704 22/12/2023 Rama 2607002WL016328 Rama 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876825 RAMA WO JOGINDER BANK OF INDIA(508505)
67 MUKERIAN PB-07-002-057-001/10
(HAYATPUR) 		2607002000NRG24201220230146162 22/12/2023 MANOHAR LAL 2607002WL016176 MANOHAR LAL 00352 PUNB0PGB003 3030 3030 Rejected 09/03/2024 1544876796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MUKERIAN PB-07-002-057-001/110
(HAYATPUR) 		2607002000NRG24201220230146116 22/12/2023 Ashni Kumar 2607002WL016171 Ashni Kumar 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876790 ASHNI KUMAR CANARA BANK(508532)
69 MUKERIAN PB-07-002-057-001/111
(HAYATPUR) 		2607002000NRG24201220230146117 22/12/2023 Kamli Devi 2607002WL016171 Kamli Devi 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876786 KAMLI DEVI W/O RAMSAWROP PUNJAB GRAMIN BANK(607138)
70 MUKERIAN PB-07-002-057-001/115
(HAYATPUR) 		2607002000NRG24201220230146118 22/12/2023 Dilawar Singh 2607002WL016171 Dilawar Singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876808 DILAWAR SINGH PUNJAB GRAMIN BANK(607138)
71 MUKERIAN PB-07-002-057-001/122
(HAYATPUR) 		2607002000NRG24201220230146119 22/12/2023 Bakhshish Lal 2607002WL016171 Bakhshish Lal 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876791 BAKHSHISH LAL SO KISHORI LAL PUNJAB GRAMIN BANK(607138)
72 MUKERIAN PB-07-002-057-001/13
(HAYATPUR) 		2607002000NRG24201220230146165 22/12/2023 PARAMJIT 2607002WL016176 PARAMJIT 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1544876799 PARAM JIT SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
73 MUKERIAN PB-07-002-057-001/14
(HAYATPUR) 		2607002000NRG24201220230146121 22/12/2023 Harjinder Singh 2607002WL016171 Harjinder Singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876794 HARJINDER SINGH S/O TEK SINGH PUNJAB GRAMIN BANK(607138)
74 MUKERIAN PB-07-002-057-001/16
(HAYATPUR) 		2607002000NRG24201220230146170 22/12/2023 JAGDISH LAL 2607002WL016176 JAGDISH LAL 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1544876798 JAGDISH LAL S/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
75 MUKERIAN PB-07-002-057-001/17
(HAYATPUR) 		2607002000NRG24201220230146171 22/12/2023 Amar Nath 2607002WL016176 Amar Nath 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876795 AMAR NATH PUNJAB GRAMIN BANK(607138)
76 MUKERIAN PB-07-002-057-001/18
(HAYATPUR) 		2607002000NRG24201220230146172 22/12/2023 Shankutla Devi 2607002WL016176 Shankutla Devi 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876792 SHAKUNTALA DEVI PUNJAB GRAMIN BANK(607138)
77 MUKERIAN PB-07-002-057-001/46
(HAYATPUR) 		2607002000NRG24201220230146122 22/12/2023 ONKAR SINGH 2607002WL016171 ONKAR SINGH 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876800 ONKAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
78 MUKERIAN PB-07-002-057-001/55
(HAYATPUR) 		2607002000NRG24201220230146174 22/12/2023 Bias Kaur 2607002WL016176 Bias Kaur 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876801 BIAS KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
79 MUKERIAN PB-07-002-057-001/9
(HAYATPUR) 		2607002000NRG24201220230146124 22/12/2023 Paramjit Singh 2607002WL016171 Paramjit Singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876797 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
80 MUKERIAN PB-07-002-058-001/108
(HOSHIARPUR KALOTA) 		2607002000NRG24201220230146127 22/12/2023 Manohar Lal 2607002WL016172 Manohar Lal 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876832 MANOHAR LAL S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
81 MUKERIAN PB-07-002-058-001/109
(HOSHIARPUR KALOTA) 		2607002000NRG24201220230146128 22/12/2023 Balwan Singh 2607002WL016172 Balwan Singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876833 BALWAN SINGH S/O BIDHI CHAND PUNJAB GRAMIN BANK(607138)
82 MUKERIAN PB-07-002-058-001/110
(HOSHIARPUR KALOTA) 		2607002000NRG24201220230146129 22/12/2023 Vijay Kumar 2607002WL016172 Vijay Kumar 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876827 VIJAY KUMAR S/O SH GIRDHARI LAL PUNJAB GRAMIN BANK(607138)
83 MUKERIAN PB-07-002-058-001/114
(HOSHIARPUR KALOTA) 		2607002000NRG24201220230146131 22/12/2023 Balkar Singh 2607002WL016172 Balkar Singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876828 BALKAR SINGH S/O BEHARI LAL PUNJAB GRAMIN BANK(607138)
84 MUKERIAN PB-07-002-058-001/121
(HOSHIARPUR KALOTA) 		2607002000NRG24201220230146132 22/12/2023 Subash Chander 2607002WL016172 Subash Chander 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876829 SUBASH CHANDER S/O BIR SINGH PUNJAB GRAMIN BANK(607138)
85 MUKERIAN PB-07-002-058-001/74
(HOSHIARPUR KALOTA) 		2607002000NRG24201220230146133 22/12/2023 PARBHAT SINGH 2607002WL016172 PARBHAT SINGH 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876831 PARBHAT SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
86 MUKERIAN PB-07-002-058-001/77
(HOSHIARPUR KALOTA) 		2607002000NRG24201220230146134 22/12/2023 Mukhtiar Singh 2607002WL016172 Mukhtiar Singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1544876830 MUKHTIAR SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
87 MUKERIAN PB-07-002-090-001/56
(MOHDINPUR GAJJI) 		2607002000NRG24211220230147647 22/12/2023 Navsimran Singh 2607002WL016322 Navsimran Singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876838 NAVSIMRAN SINGH S/O MAHINGA SINGH PUNJAB GRAMIN BANK(607138)
88 MUKERIAN PB-07-002-103-001/12
(MOTLA) 		2607002000NRG24211220230147706 22/12/2023 dulari devi 2607002WL016328 dulari devi 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876809 DULARI DEVI W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
89 MUKERIAN PB-07-002-103-001/12
(MOTLA) 		2607002000NRG24211220230147707 22/12/2023 satpal 2607002WL016328 satpal 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876802 SAT PAL PUNJAB GRAMIN BANK(607138)
90 MUKERIAN PB-07-002-103-001/26
(MOTLA) 		2607002000NRG24211220230147710 22/12/2023 Darshan Singh 2607002WL016328 Darshan Singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876814 DARSHAN SINGH S/O GAIN SINGH PUNJAB GRAMIN BANK(607138)
91 MUKERIAN PB-07-002-103-001/27
(MOTLA) 		2607002000NRG24211220230147711 22/12/2023 Binder Singh 2607002WL016328 Binder Singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876813 BINDER SINGH HDFC BANK LTD(607152)
92 MUKERIAN PB-07-002-103-001/30
(MOTLA) 		2607002000NRG24211220230147713 22/12/2023 Paramjit SIngh 2607002WL016328 Paramjit SIngh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876816 PARAMJIT SINGH S/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
93 MUKERIAN PB-07-002-103-001/37
(MOTLA) 		2607002000NRG24211220230147715 22/12/2023 GIAN CHAND 2607002WL016328 GIAN CHAND 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876812 GAIN CHAND SO SANTURAM PUNJAB GRAMIN BANK(607138)
94 MUKERIAN PB-07-002-103-001/40
(MOTLA) 		2607002000NRG24211220230147716 22/12/2023 SURJIT KUMAR 2607002WL016328 SURJIT KUMAR 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876811 MR SURJIT KUMAR STATE BANK OF INDIA(508548)
95 MUKERIAN PB-07-002-103-001/41
(MOTLA) 		2607002000NRG24211220230147717 22/12/2023 Neelam devi 2607002WL016328 Neelam devi 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876817 NEELAM DEVI W/O SUBHASH KUMAR PUNJAB GRAMIN BANK(607138)
96 MUKERIAN PB-07-002-103-001/44
(MOTLA) 		2607002000NRG24211220230147719 22/12/2023 balbir singh 2607002WL016328 balbir singh 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1544876805 BALBIR SINGH PUNJAB GRAMIN BANK(607138)
97 MUKERIAN PB-07-002-127-001/114
(SANGO KATRALA) 		2607002000NRG24211220230147736 22/12/2023 ANITA DEVI 2607002WL016330 ANITA DEVI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1544876851 ANITA DEVI IDBI BANK(607095)
98 MUKERIAN PB-07-002-127-001/117
(SANGO KATRALA) 		2607002000NRG24211220230147737 22/12/2023 Hardip Kumar 2607002WL016330 Hardip Kumar 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1544876841 HARDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUKERIAN PB-07-002-127-001/13
(SANGO KATRALA) 		2607002000NRG24211220230147738 22/12/2023 Kamlesh devi 2607002WL016330 Kamlesh devi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1544876842 KAMLESH DEVI WO CHIMAN LAL PUNJAB GRAMIN BANK(607138)
100 MUKERIAN PB-07-002-127-001/158
(SANGO KATRALA) 		2607002000NRG24211220230147639 22/12/2023 Baldev Raj 2607002WL016321 Baldev Raj 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1544876845 BALDEV RAJ S/O LUDHRI RAM PUNJAB GRAMIN BANK(607138)
101 MUKERIAN PB-07-002-127-001/41
(SANGO KATRALA) 		2607002000NRG24211220230147743 22/12/2023 VIPAN KUMAR 2607002WL016330 VIPAN KUMAR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1544876836 VIPAN KUMAR S/O LALJI RAM PUNJAB GRAMIN BANK(607138)
102 MUKERIAN PB-07-002-131-001/19
(SIMBLI) 		2607002000NRG24211220230147725 22/12/2023 Rajesh Singh 2607002WL016328 Rajesh Singh 00352 PUNB0PGB003 3939 3939 Processed 09/03/2024 1544876821 RAJESH SINGH SO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 233007 233007
103 MUKERIAN PB-07-002-050-001/184
(GUJJAR KATRALA) 		2607002000NRG24201220230146084 22/12/2023 Ranjit kaur 2607002WL016170 Ranjit kaur 00354 PUNB0032900 3939 3939 Processed 09/03/2024 1544876709 RANJIT KAUR WO ANIL KAPOOR PUNJAB NATIONAL BANK(508568)
104 MUKERIAN PB-07-002-090-001/36-A
(MOHDINPUR GAJJI) 		2607002000NRG24211220230147643 22/12/2023 Darshana Devi 2607002WL016322 Darshana Devi 00354 PUNB0032900 3939 3939 Processed 09/03/2024 1544876708 DARSHANA DEVI WO CHARANJIT PUNJAB NATIONAL BANK(508568)
105 MUKERIAN PB-07-002-094-001/88
(MANA) 		2607002000NRG24201220230146143 22/12/2023 Jaswant Singh 2607002WL016173 Jaswant Singh 00354 PUNB0032900 2121 2121 Processed 09/03/2024 1544876707 JASWANT SINGH S/O SH. GURDEV RAM PUNJAB NATIONAL BANK(508568)
106 MUKERIAN PB-07-002-100-001/107
(MUSAHIBPUR) 		2607002000NRG24211220230147627 22/12/2023 Raj Rani 2607002WL016320 Raj Rani 00354 PUNB0032900 3030 3030 Processed 09/03/2024 1544876712 RAJ RANI PUNJAB NATIONAL BANK(508568)
107 MUKERIAN PB-07-002-100-001/5
(MUSAHIBPUR) 		2607002000NRG24211220230147634 22/12/2023 Ravinder Singh 2607002WL016320 Ravinder Singh 00354 PUNB0032900 3030 3030 Processed 09/03/2024 1544876711 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
108 MUKERIAN PB-07-002-105-001/108
(NANGAL AWANA) 		2607002000NRG24201220230146145 22/12/2023 Anita 2607002WL016174 Anita 00354 PUNB0032900 1515 1515 Processed 09/03/2024 1544876710 ANITA DEVI PUNJAB NATIONAL BANK(508568)
109 MUKERIAN PB-07-002-105-001/25
(NANGAL AWANA) 		2607002000NRG24201220230146146 22/12/2023 Malkit singh 2607002WL016174 Malkit singh 00354 PUNB0032900 1515 1515 Rejected 09/03/2024 1544876727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MUKERIAN PB-07-002-115-001/33
(POWAR) 		2607002000NRG24201220230146153 22/12/2023 Onkar Singh 2607002WL016175 Onkar Singh 00354 PUNB0032900 3030 3030 Processed 09/03/2024 1544876706 ONKAR SINGH PUNJAB NATIONAL BANK(508568)
111 MUKERIAN PB-07-002-127-001/21
(SANGO KATRALA) 		2607002000NRG24211220230147742 22/12/2023 NAM DEV 2607002WL016330 NAM DEV 00354 PUNB0032900 2121 2121 Processed 09/03/2024 1544876728 NAMDEV S/O MAHANTA PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
112 MUKERIAN PB-07-002-050-001/37
(GUJJAR KATRALA) 		2607002000NRG24201220230146109 22/12/2023 Jyoti Bala 2607002WL016170 Jyoti Bala 00354 PUNB0054710 3939 3939 Processed 09/03/2024 1544876729 JYOTI BALA DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
113 MUKERIAN PB-07-002-090-001/59
(MOHDINPUR GAJJI) 		2607002000NRG24211220230147649 22/12/2023 Surinder Kaur 2607002WL016322 Surinder Kaur 00354 PUNB0054710 3939 3939 Processed 09/03/2024 1544876732 SURINDER KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
114 MUKERIAN PB-07-002-100-001/129
(MUSAHIBPUR) 		2607002000NRG24211220230147628 22/12/2023 Kamaljeet 2607002WL016320 Kamaljeet 00354 PUNB0054710 3030 3030 Rejected 09/03/2024 1544876731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MUKERIAN PB-07-002-115-001/64
(POWAR) 		2607002000NRG24201220230146157 22/12/2023 Guddi 2607002WL016175 Guddi 00354 PUNB0054710 3030 3030 Processed 09/03/2024 1544876730 GUDDI HDFC BANK LTD(607152)
SubTotal 13938 13938
116 MUKERIAN PB-07-002-014-001/80
(BASTI THKUR) 		2607002000NRG24211220230147735 22/12/2023 Kulwinder Kaur 2607002WL016329 Kulwinder Kaur 00354 PUNB0095800 2727 2727 Processed 09/03/2024 1544876734 KULWINDER KAUR PUNJAB & SIND BANK(607087)
117 MUKERIAN PB-07-002-033-001/10
(CHHANA RAI IDE KHAN) 		2607002000NRG24211220230147661 22/12/2023 Naresh Kumar 2607002WL016324 Naresh Kumar 00354 PUNB0095800 3939 3939 Processed 09/03/2024 1544876735 NARESH KUMAR PUNJAB & SIND BANK(607087)
118 MUKERIAN PB-07-002-103-001/31
(MOTLA) 		2607002000NRG24211220230147714 22/12/2023 baljit singh 2607002WL016328 baljit singh 00354 PUNB0095800 606 606 Processed 09/03/2024 1544876736 BALJIT SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 MUKERIAN PB-07-002-105-001/100
(NANGAL AWANA) 		2607002000NRG24201220230146144 22/12/2023 KOMAL RANI 2607002WL016174 KOMAL RANI 00354 PUNB0095800 1515 1515 Processed 09/03/2024 1544876737 KOMAL RANI WO DHARAM PAL PUNJAB GRAMIN BANK(607138)
120 MUKERIAN PB-07-002-105-001/30
(NANGAL AWANA) 		2607002000NRG24201220230146147 22/12/2023 Sanjeev Kumar 2607002WL016174 Sanjeev Kumar 00354 PUNB0095800 2121 2121 Processed 09/03/2024 1544876748 SANJEEV KUMAR SO AMAR NATH PUNJAB NATIONAL BANK(508568)
121 MUKERIAN PB-07-002-105-001/81
(NANGAL AWANA) 		2607002000NRG24201220230146148 22/12/2023 VISHAL SINGH 2607002WL016174 VISHAL SINGH 00354 PUNB0095800 2121 2121 Processed 09/03/2024 1544876738 VISHAL SINGH S/O ROOP LAL PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
122 MUKERIAN PB-07-002-057-001/104
(HAYATPUR) 		2607002000NRG24201220230146163 22/12/2023 Sham Lal 2607002WL016176 Sham Lal 00354 PUNB0176610 3030 3030 Processed 09/03/2024 1544876751 SHAM LAL SO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
123 MUKERIAN PB-07-002-057-001/109
(HAYATPUR) 		2607002000NRG24201220230146115 22/12/2023 Narinder Singh 2607002WL016171 Narinder Singh 00354 PUNB0176610 2424 2424 Processed 09/03/2024 1544876750 NARINDER SINGH SO CHATTER SINGH PUNJAB NATIONAL BANK(508568)
124 MUKERIAN PB-07-002-057-001/131
(HAYATPUR) 		2607002000NRG24201220230146120 22/12/2023 Sarvan Kumar 2607002WL016171 Sarvan Kumar 00354 PUNB0176610 3030 3030 Processed 09/03/2024 1544876752 SARVAN KUMAR SO MAHINDER LAL PUNJAB NATIONAL BANK(508568)
125 MUKERIAN PB-07-002-057-001/89
(HAYATPUR) 		2607002000NRG24201220230146123 22/12/2023 KASHMIR SINGH 2607002WL016171 KASHMIR SINGH 00354 PUNB0176610 3030 3030 Processed 09/03/2024 1544876749 KASHMIR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
126 MUKERIAN PB-07-002-057-001/130
(HAYATPUR) 		2607002000NRG24201220230146166 22/12/2023 Sumana Devi 2607002WL016176 Sumana Devi 00354 PUNB0342200 2727 2727 Processed 09/03/2024 1544876757 SUMANA DEVI WO BUTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
127 MUKERIAN PB-07-002-033-001/2
(CHHANA RAI IDE KHAN) 		2607002000NRG24211220230147663 22/12/2023 Jarnail Singh 2607002WL016324 Jarnail Singh 00354 PUNB0343400 1212 1212 Processed 09/03/2024 1544876758 JARNAIL SINGH S/O SH MELA RAM PUNJAB NATIONAL BANK(508568)
128 MUKERIAN PB-07-002-090-001/38
(MOHDINPUR GAJJI) 		2607002000NRG24211220230147644 22/12/2023 Santosh Kumari 2607002WL016322 Santosh Kumari 00354 PUNB0343400 3939 3939 Processed 09/03/2024 1544876761 SANTOSH KUMARI PUNJAB NATIONAL BANK(508568)
129 MUKERIAN PB-07-002-090-001/58
(MOHDINPUR GAJJI) 		2607002000NRG24211220230147648 22/12/2023 Gourav kumar 2607002WL016322 Gourav kumar 00354 PUNB0343400 3939 3939 Processed 09/03/2024 1544876759 GOURAV KUMAR SO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
130 MUKERIAN PB-07-002-094-001/60
(MANA) 		2607002000NRG24201220230146138 22/12/2023 SATPAL SINGH 2607002WL016173 SATPAL SINGH 00354 PUNB0343400 1818 1818 Processed 09/03/2024 1544876760 SATPAL SINGH S/O PIARA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
131 MUKERIAN PB-07-002-058-001/105
(HOSHIARPUR KALOTA) 		2607002000NRG24201220230146125 22/12/2023 Gulshan kumar 2607002WL016172 Gulshan kumar 00415 SBIN0001545 3030 3030 Processed 09/03/2024 1544876753 GULSHAN KUMAR PUNJAB NATIONAL BANK(508568)
132 MUKERIAN PB-07-002-058-001/106
(HOSHIARPUR KALOTA) 		2607002000NRG24201220230146126 22/12/2023 Kashav singh 2607002WL016172 Kashav singh 00415 SBIN0001545 3030 3030 Processed 09/03/2024 1544876765 KESHAV SINGH SO DURGA DASS PUNJAB GRAMIN BANK(607138)
133 MUKERIAN PB-07-002-090-001/1
(MOHDINPUR GAJJI) 		2607002000NRG24211220230147640 22/12/2023 Kamlesh Kumari 2607002WL016322 Kamlesh Kumari 00415 SBIN0001545 3939 3939 Processed 09/03/2024 1544876754 KAMLESH KUMARI W/O MALKIT SINGH BANK OF INDIA(508505)
134 MUKERIAN PB-07-002-090-001/31
(MOHDINPUR GAJJI) 		2607002000NRG24211220230147642 22/12/2023 Vijay Devi 2607002WL016322 Vijay Devi 00415 SBIN0001545 3939 3939 Processed 09/03/2024 1544876739 DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
135 MUKERIAN PB-07-002-090-001/51
(MOHDINPUR GAJJI) 		2607002000NRG24211220230147646 22/12/2023 JYOTI 2607002WL016322 JYOTI 00415 SBIN0001545 3939 3939 Processed 09/03/2024 1544876769 JYOTI PUNJAB NATIONAL BANK(508568)
136 MUKERIAN PB-07-002-100-001/32
(MUSAHIBPUR) 		2607002000NRG24211220230147633 22/12/2023 Gourav 2607002WL016320 Gourav 00415 SBIN0001545 3030 3030 Processed 09/03/2024 1544876768 MR GOURAV STATE BANK OF INDIA(508548)
137 MUKERIAN PB-07-002-115-001/49
(POWAR) 		2607002000NRG24201220230146154 22/12/2023 Mohinder Singh 2607002WL016175 Mohinder Singh 00415 SBIN0001545 3030 3030 Processed 09/03/2024 1544876740 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
138 MUKERIAN PB-07-002-127-001/82
(SANGO KATRALA) 		2607002000NRG24211220230147746 22/12/2023 Sukhwinder Singh 2607002WL016330 Sukhwinder Singh 00415 SBIN0007396 2121 2121 Processed 09/03/2024 1544876755 SUKHWINDER SINGH S/O BACHAN DASS PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
139 MUKERIAN PB-07-002-031-001/83
(CHHANI NAND SINGH) 		2607002000NRG24211220230147623 22/12/2023 Nirpal Singh 2607002WL016319 Nirpal Singh 00415 SBIN0017011 3939 3939 Processed 09/03/2024 1544876763 SHRI NIRPAL SINGH STATE BANK OF INDIA(508548)
140 MUKERIAN PB-07-002-031-001/96
(CHHANI NAND SINGH) 		2607002000NRG24201220230146069 22/12/2023 Mamta 2607002WL016169 Mamta 00415 SBIN0017011 4545 4545 Processed 09/03/2024 1544876762 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
141 MUKERIAN PB-07-002-083-001/17
(LATIFPUR 320) 		2607002000NRG24211220230147705 22/12/2023 Deepak 2607002WL016328 Deepak 00415 SBIN0017011 3939 3939 Processed 09/03/2024 1544876756 MR DEEPAK STATE BANK OF INDIA(508548)
SubTotal 12423 12423
142 MUKERIAN PB-07-002-056-001/193
(HARSE MANSAR) 		2607002000NRG24211220230147696 22/12/2023 Harbans Lal 2607002WL016328 Harbans Lal 00415 SBIN0051545 1212 1212 Processed 09/03/2024 1544876767 HARBANS LAL PUNJAB GRAMIN BANK(607138)
143 MUKERIAN PB-07-002-056-001/82
(HARSE MANSAR) 		2607002000NRG24211220230147703 22/12/2023 Avtar Singh 2607002WL016328 Avtar Singh 00415 SBIN0051545 3939 3939 Processed 09/03/2024 1544876766 AVTAR SINGH AXIS BANK(607153)
144 MUKERIAN PB-07-002-103-001/43
(MOTLA) 		2607002000NRG24211220230147718 22/12/2023 Gurdial singh 2607002WL016328 Gurdial singh 00415 SBIN0051545 3939 3939 Processed 09/03/2024 1544876770 GURDIAL SINGH SO PIARA SINGH PUNJAB GRAMIN BANK(607138)
145 MUKERIAN PB-07-002-103-001/9
(MOTLA) 		2607002000NRG24211220230147722 22/12/2023 Jasvir Singh 2607002WL016328 Jasvir Singh 00415 SBIN0051545 3939 3939 Processed 09/03/2024 1544876764 JASVIR SINGH S/O RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
146 MUKERIAN PB-07-002-128-001/72
(SANYAL) 		2607002000NRG24211220230147724 22/12/2023 Jatin Kumar 2607002WL016328 Jatin Kumar 00415 SBIN0051545 3939 3939 Processed 09/03/2024 1544876784 MR JATIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
Total 468438 468438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_221223APB_FTO_79432 Bank of India BKID0006315 MUKERIAN 8787
2 MUKERIAN PB2607002_221223APB_FTO_79432 Bank of Maharastra MAHB0001782 Mukerian 2121
3 MUKERIAN PB2607002_221223APB_FTO_79432 Canara Bank CNRB0006035 Mukerian 17574
4 MUKERIAN PB2607002_221223APB_FTO_79432 Central Bank Of India CBIN0281162 MUKERIAN 4242
5 MUKERIAN PB2607002_221223APB_FTO_79432 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 3030
6 MUKERIAN PB2607002_221223APB_FTO_79432 HDFC HDFC0001090 MUKERIAN 3939
7 MUKERIAN PB2607002_221223APB_FTO_79432 HDFC HDFC0003171 BHANGALA 3939
8 MUKERIAN PB2607002_221223APB_FTO_79432 Indian Bank IDIB000M760 MUKERIAN 2121
9 MUKERIAN PB2607002_221223APB_FTO_79432 Punjab & Sind Bank PSIB0000395 MUKERIAN 41814
10 MUKERIAN PB2607002_221223APB_FTO_79432 Punjab & Sind Bank PSIB0021333 Bhangala 16059
11 MUKERIAN PB2607002_221223APB_FTO_79432 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 36966
12 MUKERIAN PB2607002_221223APB_FTO_79432 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 72720
13 MUKERIAN PB2607002_221223APB_FTO_79432 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 62418
14 MUKERIAN PB2607002_221223APB_FTO_79432 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 18180
15 MUKERIAN PB2607002_221223APB_FTO_79432 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 42723
16 MUKERIAN PB2607002_221223APB_FTO_79432 Punjab National Bank PUNB0032900 MUKERIAN 24240
17 MUKERIAN PB2607002_221223APB_FTO_79432 Punjab National Bank PUNB0054710 Mukerian 13938
18 MUKERIAN PB2607002_221223APB_FTO_79432 Punjab National Bank PUNB0095800 BHANGALA 13029
19 MUKERIAN PB2607002_221223APB_FTO_79432 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 11514
20 MUKERIAN PB2607002_221223APB_FTO_79432 Punjab National Bank PUNB0342200 BUDHABARH 2727
21 MUKERIAN PB2607002_221223APB_FTO_79432 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 10908
22 MUKERIAN PB2607002_221223APB_FTO_79432 State Bank of India SBIN0001545 MUKERIAN 23937
23 MUKERIAN PB2607002_221223APB_FTO_79432 State Bank of India SBIN0007396 DHAMIAN 2121
24 MUKERIAN PB2607002_221223APB_FTO_79432 State Bank of India SBIN0017011 Bhangala 12423
25 MUKERIAN PB2607002_221223APB_FTO_79432 State Bank of India SBIN0051545 HARSE MANSAR 16968

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