Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:29 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_301122FTO_85272
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-07-002-092-001/64
(MEHNDIPUR) 		2607002000NRG23301120220120180 30/11/2022 Balvir Singh 2607002WL012646 Balvir Singh 00032 UTIB0001278 564 564 Processed 07/12/2022 6966233747 Balvir Singh ()
2 MUKERIAN PB-07-002-092-001/67
(MEHNDIPUR) 		2607002000NRG23301120220120183 30/11/2022 Ravi Kumar 2607002WL012646 Ravi Kumar 00032 UTIB0001278 3384 3384 Processed 07/12/2022 6966233748 Ravi Kumar ()
SubTotal 3948 3948
3 MUKERIAN PB-07-002-055-001/61
(HARDOKHUNDPUR) 		2607002000NRG23301120220120173 30/11/2022 Jagjit Kumar 2607002WL012645 Jagjit Kumar 00032 UTIB0001676 3384 3384 Processed 07/12/2022 6966233749 Jagjit Kumar ()
SubTotal 3384 3384
4 MUKERIAN PB-07-002-060-001/155
(JAHINDPUR JATTAN) 		2607002000NRG23301120220120351 30/11/2022 Pooja 2607002WL012663 Pooja 00045 BARB0MUKERI 2820 2820 Processed 07/12/2022 6966233874 Pooja ()
5 MUKERIAN PB-07-002-075-001/137
(KHICHIAN) 		2607002000NRG23301120220121365 30/11/2022 Pyara Lal 2607002WL012765 Pyara Lal 00045 BARB0MUKERI 3102 3102 Processed 07/12/2022 6966233872 Pyara Lal ()
6 MUKERIAN PB-07-002-075-001/188
(KHICHIAN) 		2607002000NRG23301120220121368 30/11/2022 KOMAL PREET 2607002WL012765 KOMAL PREET 00045 BARB0MUKERI 2820 2820 Processed 07/12/2022 6966233876 KOMAL PREET ()
7 MUKERIAN PB-07-002-099-001/105
(PANDORI 192) 		2607002000NRG23301120220121933 30/11/2022 Paramjit Devi 2607002WL012823 Paramjit Devi 00045 BARB0MUKERI 3666 3666 Processed 07/12/2022 6966233875 Paramjit Devi ()
8 MUKERIAN PB-07-002-116-001/64
(PURIKA) 		2607002000NRG23301120220120200 30/11/2022 Dharam Pal 2607002WL012648 Dharam Pal 00045 BARB0MUKERI 3666 3666 Processed 07/12/2022 6966233873 Dharam Pal ()
SubTotal 16074 16074
9 MUKERIAN PB-07-002-006-001/117
(Attalgarh) 		2607002000NRG23301120220121927 30/11/2022 Davinder Pal 2607002WL012823 Davinder Pal 00048 BKID0006315 3384 3384 Processed 07/12/2022 6966233877 Davinder Pal ()
10 MUKERIAN PB-07-002-006-001/144
(Attalgarh) 		2607002000NRG23301120220121513 30/11/2022 Anita 2607002WL012781 Anita 00048 BKID0006315 3102 3102 Processed 07/12/2022 6966233882 Anita ()
11 MUKERIAN PB-07-002-006-001/166
(Attalgarh) 		2607002000NRG23301120220121902 30/11/2022 Jai Pal 2607002WL012820 Jai Pal 00048 BKID0006315 3384 3384 Processed 07/12/2022 6966233880 Jai Pal ()
12 MUKERIAN PB-07-002-006-001/252
(Attalgarh) 		2607002000NRG23301120220120258 30/11/2022 Mangat Ram 2607002WL012655 Mangat Ram 00048 BKID0006315 3102 3102 Processed 07/12/2022 6966233883 Mangat Ram ()
13 MUKERIAN PB-07-002-006-001/253
(Attalgarh) 		2607002000NRG23301120220121522 30/11/2022 Jones Kumar 2607002WL012781 Jones Kumar 00048 BKID0006315 3102 3102 Processed 07/12/2022 6966233881 Jones Kumar ()
14 MUKERIAN PB-07-002-019-001/225
(BHANGALA PURANA) 		2607002000NRG23301120220120291 30/11/2022 Amit 2607002WL012658 Amit 00048 BKID0006315 3102 3102 Processed 07/12/2022 6966233879 Amit ()
15 MUKERIAN PB-07-002-061-001/83
(JALALA) 		2607002000NRG23301120220120278 30/11/2022 Avtar Masih 2607002WL012656 Avtar Masih 00048 BKID0006315 1974 1974 Processed 07/12/2022 6966233878 Avtar Masih ()
16 MUKERIAN PB-07-002-084-002/57
(LOGARH) 		2607002000NRG23301120220120151 30/11/2022 Charanjit Singh 2607002WL012641 Charanjit Singh 00048 BKID0006315 2538 2538 Processed 07/12/2022 6966233577 Charanjit Singh ()
17 MUKERIAN PB-07-002-089-001/198
(MEHDINPUR DALEL) 		2607002000NRG23301120220120326 30/11/2022 Neelam Kumari 2607002WL012661 Neelam Kumari 00048 BKID0006315 2538 2538 Processed 07/12/2022 6966233576 Neelam Kumari ()
SubTotal 26226 26226
18 MUKERIAN PB-07-002-019-001/224
(BHANGALA PURANA) 		2607002000NRG23301120220121360 30/11/2022 Akash Kumar 2607002WL012765 Akash Kumar 00048 BKID0006413 3102 3102 Processed 07/12/2022 6966233578 Akash Kumar ()
SubTotal 3102 3102
19 MUKERIAN PB-07-002-021-001/64
(BHATTIAN RAJPUTTAN) 		2607002000NRG23301120220120925 30/11/2022 Ramanpreet 2607002WL012717 Ramanpreet 00051 MAHB0001782 3384 3384 Processed 07/12/2022 6966233613 Ramanpreet ()
20 MUKERIAN PB-07-002-021-001/72
(BHATTIAN RAJPUTTAN) 		2607002000NRG23301120220120927 30/11/2022 PINKY 2607002WL012717 PINKY 00051 MAHB0001782 3384 3384 Processed 07/12/2022 6966233614 PINKY ()
21 MUKERIAN PB-07-002-021-001/75
(BHATTIAN RAJPUTTAN) 		2607002000NRG23301120220120928 30/11/2022 Sukhraj 2607002WL012717 Sukhraj 00051 MAHB0001782 3384 3384 Processed 07/12/2022 6966233615 Sukhraj ()
SubTotal 10152 10152
22 MUKERIAN PB-07-002-061-001/3
(JALALA) 		2607002000NRG23301120220120269 30/11/2022 Manjit lal 2607002WL012656 Manjit lal 00078 CNRB0006035 1974 1974 Processed 07/12/2022 6966233596 Manjit lal ()
SubTotal 1974 1974
23 MUKERIAN PB-07-002-006-001/145
(Attalgarh) 		2607002000NRG23301120220121514 30/11/2022 Harvinder Singh 2607002WL012781 Harvinder Singh 00080 CLBL0000021 3102 3102 Processed 07/12/2022 6966233591 Harvinder Singh ()
24 MUKERIAN PB-07-002-006-001/231
(Attalgarh) 		2607002000NRG23301120220121553 30/11/2022 Som Nath 2607002WL012784 Som Nath 00080 CLBL0000021 2820 2820 Processed 07/12/2022 6966233592 Som Nath ()
25 MUKERIAN PB-07-002-006-001/232
(Attalgarh) 		2607002000NRG23301120220121554 30/11/2022 Jatinder Kumar 2607002WL012784 Jatinder Kumar 00080 CLBL0000021 2820 2820 Processed 07/12/2022 6966233589 Jatinder Kumar ()
26 MUKERIAN PB-07-002-045-001/63
(FEROZPUR) 		2607002000NRG23301120220121358 30/11/2022 DALER SINGH 2607002WL012764 DALER SINGH 00080 CLBL0000021 3666 3666 Processed 07/12/2022 6966233593 DALER SINGH ()
27 MUKERIAN PB-07-002-060-001/154
(JAHINDPUR JATTAN) 		2607002000NRG23301120220121838 30/11/2022 Ashwani Kumar 2607002WL012811 Ashwani Kumar 00080 CLBL0000021 3102 3102 Processed 07/12/2022 6966233588 Ashwani Kumar ()
28 MUKERIAN PB-07-002-082-001/33
(LATIFPUR 238) 		2607002000NRG23301120220120204 30/11/2022 Shivani Devi 2607002WL012649 Shivani Devi 00080 CLBL0000021 3666 3666 Processed 07/12/2022 6966233586 Shivani Devi ()
29 MUKERIAN PB-07-002-082-001/34
(LATIFPUR 238) 		2607002000NRG23301120220120205 30/11/2022 Nidhi 2607002WL012649 Nidhi 00080 CLBL0000021 3666 3666 Processed 07/12/2022 6966233585 Nidhi ()
30 MUKERIAN PB-07-002-092-001/65
(MEHNDIPUR) 		2607002000NRG23301120220120181 30/11/2022 Akashdeep Singh 2607002WL012646 Akashdeep Singh 00080 CLBL0000021 3384 3384 Processed 07/12/2022 6966233587 Akashdeep Singh ()
31 MUKERIAN PB-07-002-147-001/40
(Aulia) 		2607002000NRG23301120220120934 30/11/2022 Gagan Singh 2607002WL012718 Gagan Singh 00080 CLBL0000021 2256 2256 Processed 07/12/2022 6966233590 Gagan Singh ()
SubTotal 28482 28482
32 MUKERIAN PB-07-002-062-001/136
(JANDWAL) 		2607002000NRG23301120220120294 30/11/2022 Sandeep Masih 2607002WL012658 Sandeep Masih 00080 CLBL0000155 3102 3102 Processed 07/12/2022 6966233594 Sandeep Masih ()
33 MUKERIAN PB-07-002-092-001/71
(MEHNDIPUR) 		2607002000NRG23301120220120187 30/11/2022 Baljit Singh 2607002WL012646 Baljit Singh 00080 CLBL0000155 3384 3384 Processed 07/12/2022 6966233595 Baljit Singh ()
SubTotal 6486 6486
34 MUKERIAN PB-07-002-006-001/169
(Attalgarh) 		2607002000NRG23301120220121903 30/11/2022 Meena Kumari 2607002WL012820 Meena Kumari 00089 CBIN0281162 3384 3384 Processed 07/12/2022 6966233583 Meena Kumari ()
35 MUKERIAN PB-07-002-006-001/200
(Attalgarh) 		2607002000NRG23301120220121930 30/11/2022 Manjit Kaur 2607002WL012823 Manjit Kaur 00089 CBIN0281162 3666 3666 Processed 07/12/2022 6966233579 Manjit Kaur ()
36 MUKERIAN PB-07-002-006-001/234
(Attalgarh) 		2607002000NRG23301120220121518 30/11/2022 Bhinder 2607002WL012781 Bhinder 00089 CBIN0281162 3102 3102 Processed 07/12/2022 6966233582 Bhinder ()
37 MUKERIAN PB-07-002-030-001/107
(CHHANGALA) 		2607002000NRG23301120220121906 30/11/2022 Sandeep Kumar 2607002WL012820 Sandeep Kumar 00089 CBIN0281162 3384 3384 Processed 07/12/2022 6966233584 Sandeep Kumar ()
38 MUKERIAN PB-07-002-140-001/68
(UMARPUR) 		2607002000NRG23301120220120219 30/11/2022 Tara Singh 2607002WL012650 Tara Singh 00089 CBIN0281162 3102 3102 Processed 07/12/2022 6966233580 Tara Singh ()
39 MUKERIAN PB-07-002-147-001/35
(Aulia) 		2607002000NRG23301120220120932 30/11/2022 Nishan Singh 2607002WL012718 Nishan Singh 00089 CBIN0281162 2256 2256 Processed 07/12/2022 6966233581 Nishan Singh ()
SubTotal 18894 18894
40 MUKERIAN PB-07-002-075-001/181
(KHICHIAN) 		2607002000NRG23301120220121991 30/11/2022 Chander Mohan 2607002WL012830 Chander Mohan 00152 HDFC0001090 3666 3666 Processed 07/12/2022 6966233597 Chander Mohan ()
SubTotal 3666 3666
41 MUKERIAN PB-07-002-089-001/153
(MEHDINPUR DALEL) 		2607002000NRG23301120220120285 30/11/2022 Abhishek Kaushal 2607002WL012657 Abhishek Kaushal 00165 IBKL0002092 3102 3102 Processed 07/12/2022 6966233598 Abhishek Kaushal ()
SubTotal 3102 3102
42 MUKERIAN PB-07-002-092-001/62
(MEHNDIPUR) 		2607002000NRG23301120220120179 30/11/2022 Lovepreet Singh 2607002WL012646 Lovepreet Singh 00168 ICIC0000877 564 564 Processed 07/12/2022 6966233600 Lovepreet Singh ()
43 MUKERIAN PB-07-002-140-001/27
(UMARPUR) 		2607002000NRG23301120220120217 30/11/2022 Taresm Lal 2607002WL012650 Taresm Lal 00168 ICIC0000877 3102 3102 Processed 07/12/2022 6966233599 Taresm Lal ()
SubTotal 3666 3666
44 MUKERIAN PB-07-002-006-001/175
(Attalgarh) 		2607002000NRG23301120220121928 30/11/2022 Soma Devi 2607002WL012823 Soma Devi 00176 IDIB000M760 3666 3666 Processed 07/12/2022 6966233604 Soma Devi ()
45 MUKERIAN PB-07-002-006-001/253
(Attalgarh) 		2607002000NRG23301120220121523 30/11/2022 Gurpreet kaur 2607002WL012781 Gurpreet kaur 00176 IDIB000M760 3102 3102 Processed 07/12/2022 6966233608 Gurpreet kaur ()
46 MUKERIAN PB-07-002-050-001/163
(GUJJAR KATRALA) 		2607002000NRG23301120220121602 30/11/2022 AMANDEEP 2607002WL012792 AMANDEEP 00176 IDIB000M760 3102 3102 Processed 07/12/2022 6966233607 AMANDEEP ()
47 MUKERIAN PB-07-002-069-001/18
(KALE BAGH) 		2607002000NRG23301120220120139 30/11/2022 Jasvir Kaur 2607002WL012640 Jasvir Kaur 00176 IDIB000M760 2256 2256 Processed 07/12/2022 6966233606 Jasvir Kaur ()
48 MUKERIAN PB-07-002-069-001/2
(KALE BAGH) 		2607002000NRG23301120220120140 30/11/2022 Sandhya devi 2607002WL012640 Sandhya devi 00176 IDIB000M760 2256 2256 Processed 07/12/2022 6966233603 Sandhya devi ()
49 MUKERIAN PB-07-002-069-001/4
(KALE BAGH) 		2607002000NRG23301120220120141 30/11/2022 santosh kumari 2607002WL012640 santosh kumari 00176 IDIB000M760 2256 2256 Processed 07/12/2022 6966233605 santosh kumari ()
50 MUKERIAN PB-07-002-069-001/5
(KALE BAGH) 		2607002000NRG23301120220120142 30/11/2022 Tripta devi 2607002WL012640 Tripta devi 00176 IDIB000M760 2256 2256 Processed 07/12/2022 6966233602 Tripta devi ()
51 MUKERIAN PB-07-002-069-001/69
(KALE BAGH) 		2607002000NRG23301120220120143 30/11/2022 Balwinder kaur 2607002WL012640 Balwinder kaur 00176 IDIB000M760 2256 2256 Processed 07/12/2022 6966233601 Balwinder kaur ()
SubTotal 21150 21150
52 MUKERIAN PB-07-002-028-001/63
(CHACKWAL) 		2607002000NRG23301120220120191 30/11/2022 Mamta 2607002WL012648 Mamta 00177 IOBA0002337 3384 3384 Processed 07/12/2022 6966233610 Mamta ()
53 MUKERIAN PB-07-002-075-001/170
(KHICHIAN) 		2607002000NRG23301120220121366 30/11/2022 Kamla 2607002WL012765 Kamla 00177 IOBA0002337 3102 3102 Processed 07/12/2022 6966233609 Kamla ()
54 MUKERIAN PB-07-002-086-001/104
(SALARIAN KALAN) 		2607002000NRG23301120220121389 30/11/2022 Ravinder Kaur 2607002WL012767 Ravinder Kaur 00177 IOBA0002337 3666 3666 Processed 07/12/2022 6966233611 Ravinder Kaur ()
SubTotal 10152 10152
55 MUKERIAN PB-07-002-001-001/2009
(Abdullapur) 		2607002000NRG23301120220121901 30/11/2022 Akint Sharma 2607002WL012820 Akint Sharma 00349 PSIB0000395 3384 3384 Processed 07/12/2022 6966233631 Akint Sharma ()
56 MUKERIAN PB-07-002-002-001/10
(Alipur) 		2607002000NRG23301120220120130 30/11/2022 Shamsher Masih 2607002WL012638 Shamsher Masih 00349 PSIB0000395 3384 3384 Processed 07/12/2022 6966233618 Shamsher Masih ()
57 MUKERIAN PB-07-002-006-001/153
(Attalgarh) 		2607002000NRG23301120220121515 30/11/2022 Vijay Kumar 2607002WL012781 Vijay Kumar 00349 PSIB0000395 3102 3102 Processed 07/12/2022 6966233628 Vijay Kumar ()
58 MUKERIAN PB-07-002-006-001/202
(Attalgarh) 		2607002000NRG23301120220121546 30/11/2022 SUKHWINDER KAUR 2607002WL012784 SUKHWINDER KAUR 00349 PSIB0000395 2820 2820 Processed 07/12/2022 6966233629 SUKHWINDER KAUR ()
59 MUKERIAN PB-07-002-006-001/203
(Attalgarh) 		2607002000NRG23301120220121547 30/11/2022 PARAMJIT KAUR 2607002WL012784 PARAMJIT KAUR 00349 PSIB0000395 2820 2820 Processed 07/12/2022 6966233623 PARAMJIT KAUR ()
60 MUKERIAN PB-07-002-006-001/209
(Attalgarh) 		2607002000NRG23301120220121548 30/11/2022 HARPREET KAUR 2607002WL012784 HARPREET KAUR 00349 PSIB0000395 2820 2820 Processed 07/12/2022 6966233616 HARPREET KAUR ()
61 MUKERIAN PB-07-002-006-001/237
(Attalgarh) 		2607002000NRG23301120220121555 30/11/2022 Rekha Rani 2607002WL012784 Rekha Rani 00349 PSIB0000395 2820 2820 Processed 07/12/2022 6966233626 Rekha Rani ()
62 MUKERIAN PB-07-002-006-001/246
(Attalgarh) 		2607002000NRG23301120220121520 30/11/2022 Jatinder Kaur 2607002WL012781 Jatinder Kaur 00349 PSIB0000395 3102 3102 Processed 07/12/2022 6966233637 Jatinder Kaur ()
63 MUKERIAN PB-07-002-006-001/89-A
(Attalgarh) 		2607002000NRG23301120220121525 30/11/2022 Simran 2607002WL012781 Simran 00349 PSIB0000395 3102 3102 Processed 07/12/2022 6966233624 Simran ()
64 MUKERIAN PB-07-002-008-001/61
(BADYAL) 		2607002000NRG23301120220120319 30/11/2022 Rajani Devi 2607002WL012661 Rajani Devi 00349 PSIB0000395 3666 3666 Processed 07/12/2022 6966233633 Rajani Devi ()
65 MUKERIAN PB-07-002-021-001/22
(BHATTIAN RAJPUTTAN) 		2607002000NRG23301120220120923 30/11/2022 Piaro Devi 2607002WL012717 Piaro Devi 00349 PSIB0000395 3384 3384 Processed 07/12/2022 6966233620 Piaro Devi ()
66 MUKERIAN PB-07-002-028-001/49
(CHACKWAL) 		2607002000NRG23301120220120190 30/11/2022 MAJURA 2607002WL012648 MAJURA 00349 PSIB0000395 3384 3384 Processed 07/12/2022 6966233621 MAJURA ()
67 MUKERIAN PB-07-002-028-001/71
(CHACKWAL) 		2607002000NRG23301120220120166 30/11/2022 Maksuda 2607002WL012643 Maksuda 00349 PSIB0000395 3666 3666 Processed 07/12/2022 6966233617 Maksuda ()
68 MUKERIAN PB-07-002-049-001/75
(GOLRA) 		2607002000NRG23301120220121364 30/11/2022 Kemlesh Kaur 2607002WL012765 Kemlesh Kaur 00349 PSIB0000395 3102 3102 Processed 07/12/2022 6966233632 Kemlesh Kaur ()
69 MUKERIAN PB-07-002-069-001/71
(KALE BAGH) 		2607002000NRG23301120220120144 30/11/2022 Manjit Kaur 2607002WL012640 Manjit Kaur 00349 PSIB0000395 2256 2256 Processed 07/12/2022 6966233634 Manjit Kaur ()
70 MUKERIAN PB-07-002-075-001/129
(KHICHIAN) 		2607002000NRG23301120220121990 30/11/2022 Sarifa 2607002WL012830 Sarifa 00349 PSIB0000395 3666 3666 Processed 07/12/2022 6966233622 Sarifa ()
71 MUKERIAN PB-07-002-092-001/61
(MEHNDIPUR) 		2607002000NRG23301120220120178 30/11/2022 Gurwinder Singh 2607002WL012646 Gurwinder Singh 00349 PSIB0000395 564 564 Processed 07/12/2022 6966233636 Gurwinder Singh ()
72 MUKERIAN PB-07-002-127-001/164
(SANGO KATRALA) 		2607002000NRG23301120220120237 30/11/2022 Amandeep Singh 2607002WL012653 Amandeep Singh 00349 PSIB0000395 3102 3102 Processed 07/12/2022 6966233627 Amandeep Singh ()
73 MUKERIAN PB-07-002-127-001/86
(SANGO KATRALA) 		2607002000NRG23301120220120240 30/11/2022 Veena Devi 2607002WL012653 Veena Devi 00349 PSIB0000395 3102 3102 Processed 07/12/2022 6966233625 Veena Devi ()
74 MUKERIAN PB-07-002-133-001/27
(TAGAR KHURD) 		2607002000NRG23301120220120214 30/11/2022 MOHINDER SINGH 2607002WL012649 MOHINDER SINGH 00349 PSIB0000395 2538 2538 Processed 07/12/2022 6966233619 MOHINDER SINGH ()
75 MUKERIAN PB-07-002-133-001/37
(TAGAR KHURD) 		2607002000NRG23301120220120328 30/11/2022 Sudesh Rani 2607002WL012661 Sudesh Rani 00349 PSIB0000395 846 846 Processed 07/12/2022 6966233630 Sudesh Rani ()
76 MUKERIAN PB-07-002-133-001/64
(TAGAR KHURD) 		2607002000NRG23301120220120216 30/11/2022 Inderjeet Singh 2607002WL012649 Inderjeet Singh 00349 PSIB0000395 3666 3666 Processed 07/12/2022 6966233635 Inderjeet Singh ()
SubTotal 64296 64296
77 MUKERIAN PB-07-002-014-001/62
(BASTI THKUR) 		2607002000NRG23301120220120321 30/11/2022 Sukhwinder Kaur 2607002WL012661 Sukhwinder Kaur 00349 PSIB0021130 3666 3666 Processed 07/12/2022 6966233638 Sukhwinder Kaur ()
SubTotal 3666 3666
78 MUKERIAN PB-07-002-028-001/73
(CHACKWAL) 		2607002000NRG23301120220120348 30/11/2022 Venus 2607002WL012663 Venus 00349 PSIB0021236 3384 3384 Processed 07/12/2022 6966233645 Venus ()
79 MUKERIAN PB-07-002-110-001/104
(MURADPUR JATTAN) 		2607002000NRG23301120220120360 30/11/2022 Jyoti 2607002WL012663 Jyoti 00349 PSIB0021236 3384 3384 Processed 07/12/2022 6966233641 Jyoti ()
80 MUKERIAN PB-07-002-110-001/106
(MURADPUR JATTAN) 		2607002000NRG23301120220120362 30/11/2022 Meena Kumari 2607002WL012663 Meena Kumari 00349 PSIB0021236 3384 3384 Processed 07/12/2022 6966233642 Meena Kumari ()
81 MUKERIAN PB-07-002-110-001/11
(MURADPUR JATTAN) 		2607002000NRG23301120220120363 30/11/2022 Sohan 2607002WL012663 Sohan 00349 PSIB0021236 3384 3384 Processed 07/12/2022 6966233640 Sohan ()
82 MUKERIAN PB-07-002-110-001/70
(MURADPUR JATTAN) 		2607002000NRG23301120220120367 30/11/2022 Harbans 2607002WL012663 Harbans 00349 PSIB0021236 3384 3384 Processed 07/12/2022 6966233639 Harbans ()
83 MUKERIAN PB-07-002-110-001/88
(MURADPUR JATTAN) 		2607002000NRG23301120220120198 30/11/2022 Raman 2607002WL012648 Raman 00349 PSIB0021236 3384 3384 Processed 07/12/2022 6966233643 Raman ()
84 MUKERIAN PB-07-002-110-001/96
(MURADPUR JATTAN) 		2607002000NRG23301120220120369 30/11/2022 NANCY 2607002WL012663 NANCY 00349 PSIB0021236 2820 2820 Processed 07/12/2022 6966233644 NANCY ()
SubTotal 23124 23124
85 MUKERIAN PB-07-002-014-001/14
(BASTI THKUR) 		2607002000NRG23301120220121917 30/11/2022 Shindo 2607002WL012822 Shindo 00349 PSIB0021333 2538 2538 Processed 07/12/2022 6966233647 Shindo ()
86 MUKERIAN PB-07-002-014-001/28
(BASTI THKUR) 		2607002000NRG23301120220121923 30/11/2022 Kuldeep Kumar 2607002WL012822 Kuldeep Kumar 00349 PSIB0021333 2538 2538 Processed 07/12/2022 6966233668 Kuldeep Kumar ()
87 MUKERIAN PB-07-002-014-001/58
(BASTI THKUR) 		2607002000NRG23301120220121926 30/11/2022 Ramesh Lal 2607002WL012822 Ramesh Lal 00349 PSIB0021333 2538 2538 Processed 07/12/2022 6966233646 Ramesh Lal ()
88 MUKERIAN PB-07-002-014-001/62
(BASTI THKUR) 		2607002000NRG23301120220120320 30/11/2022 Raghvir Singh 2607002WL012661 Raghvir Singh 00349 PSIB0021333 3666 3666 Processed 07/12/2022 6966233648 Raghvir Singh ()
89 MUKERIAN PB-07-002-019-001/116
(BHANGALA PURANA) 		2607002000NRG23301120220120248 30/11/2022 Sulekha Rani 2607002WL012654 Sulekha Rani 00349 PSIB0021333 3102 3102 Processed 07/12/2022 6966233655 Sulekha Rani ()
90 MUKERIAN PB-07-002-019-001/147
(BHANGALA PURANA) 		2607002000NRG23301120220120250 30/11/2022 Harvinder Kaur 2607002WL012654 Harvinder Kaur 00349 PSIB0021333 3102 3102 Processed 07/12/2022 6966233660 Harvinder Kaur ()
91 MUKERIAN PB-07-002-019-001/169
(BHANGALA PURANA) 		2607002000NRG23301120220120251 30/11/2022 Kulwant Kaur 2607002WL012654 Kulwant Kaur 00349 PSIB0021333 3102 3102 Processed 07/12/2022 6966233661 Kulwant Kaur ()
92 MUKERIAN PB-07-002-019-001/171
(BHANGALA PURANA) 		2607002000NRG23301120220120252 30/11/2022 Kanchan Bala 2607002WL012654 Kanchan Bala 00349 PSIB0021333 3102 3102 Processed 07/12/2022 6966233656 Kanchan Bala ()
93 MUKERIAN PB-07-002-019-001/182
(BHANGALA PURANA) 		2607002000NRG23301120220120253 30/11/2022 Amarjit Kaur 2607002WL012654 Amarjit Kaur 00349 PSIB0021333 3102 3102 Processed 07/12/2022 6966233664 Amarjit Kaur ()
94 MUKERIAN PB-07-002-019-001/210
(BHANGALA PURANA) 		2607002000NRG23301120220120170 30/11/2022 Raj Kumari 2607002WL012645 Raj Kumari 00349 PSIB0021333 3384 3384 Processed 07/12/2022 6966233666 Raj Kumari ()
95 MUKERIAN PB-07-002-019-001/211
(BHANGALA PURANA) 		2607002000NRG23301120220120171 30/11/2022 Anita Devi 2607002WL012645 Anita Devi 00349 PSIB0021333 2820 2820 Processed 07/12/2022 6966233665 Anita Devi ()
96 MUKERIAN PB-07-002-019-001/220
(BHANGALA PURANA) 		2607002000NRG23301120220120290 30/11/2022 Ranjna 2607002WL012658 Ranjna 00349 PSIB0021333 3102 3102 Processed 07/12/2022 6966233657 Ranjna ()
97 MUKERIAN PB-07-002-019-001/223
(BHANGALA PURANA) 		2607002000NRG23301120220120281 30/11/2022 Rani Devi 2607002WL012657 Rani Devi 00349 PSIB0021333 3102 3102 Processed 07/12/2022 6966233658 Rani Devi ()
98 MUKERIAN PB-07-002-019-001/226
(BHANGALA PURANA) 		2607002000NRG23301120220120292 30/11/2022 Sandeep Singh 2607002WL012658 Sandeep Singh 00349 PSIB0021333 3102 3102 Processed 07/12/2022 6966233659 Sandeep Singh ()
99 MUKERIAN PB-07-002-019-001/227
(BHANGALA PURANA) 		2607002000NRG23301120220120293 30/11/2022 Kamaljit kaur 2607002WL012658 Kamaljit kaur 00349 PSIB0021333 3102 3102 Processed 07/12/2022 6966233651 Kamaljit kaur ()
100 MUKERIAN PB-07-002-019-001/243
(BHANGALA PURANA) 		2607002000NRG23301120220121558 30/11/2022 Pooja 2607002WL012784 Pooja 00349 PSIB0021333 2820 2820 Processed 07/12/2022 6966233654 Pooja ()
101 MUKERIAN PB-07-002-019-001/82
(BHANGALA PURANA) 		2607002000NRG23301120220120255 30/11/2022 Reeta Devi 2607002WL012654 Reeta Devi 00349 PSIB0021333 3102 3102 Processed 07/12/2022 6966233652 Reeta Devi ()
102 MUKERIAN PB-07-002-033-001/13
(CHHANA RAI IDE KHAN) 		2607002000NRG23301120220121345 30/11/2022 Seema Devi 2607002WL012763 Seema Devi 00349 PSIB0021333 3666 3666 Processed 07/12/2022 6966233649 Seema Devi ()
103 MUKERIAN PB-07-002-033-001/22
(CHHANA RAI IDE KHAN) 		2607002000NRG23301120220121348 30/11/2022 Satvir Singh 2607002WL012763 Satvir Singh 00349 PSIB0021333 2256 2256 Processed 07/12/2022 6966233653 Satvir Singh ()
104 MUKERIAN PB-07-002-033-001/52
(CHHANA RAI IDE KHAN) 		2607002000NRG23301120220121989 30/11/2022 Satpal Singh 2607002WL012830 Satpal Singh 00349 PSIB0021333 3666 3666 Processed 07/12/2022 6966233650 Satpal Singh ()
105 MUKERIAN PB-07-002-033-001/54
(CHHANA RAI IDE KHAN) 		2607002000NRG23301120220121351 30/11/2022 Jatinder Singh 2607002WL012763 Jatinder Singh 00349 PSIB0021333 3666 3666 Processed 07/12/2022 6966233667 Jatinder Singh ()
106 MUKERIAN PB-07-002-117-001/17
(RAJPUR GARHI) 		2607002000NRG23301120220120295 30/11/2022 Paramjit Kaur 2607002WL012658 Paramjit Kaur 00349 PSIB0021333 3102 3102 Processed 07/12/2022 6966233662 Paramjit Kaur ()
107 MUKERIAN PB-07-002-117-001/45
(RAJPUR GARHI) 		2607002000NRG23301120220120298 30/11/2022 Navjot 2607002WL012658 Navjot 00349 PSIB0021333 1128 1128 Processed 07/12/2022 6966233663 Navjot ()
SubTotal 68808 68808
108 MUKERIAN PB-07-002-002-001/51
(Alipur) 		2607002000NRG23301120220120133 30/11/2022 Anju Bala 2607002WL012638 Anju Bala 00352 PUNB0PGB003 3384 3384 Processed 07/12/2022 6966233871 Anju Bala ()
109 MUKERIAN PB-07-002-026-001/19
(CHACK KALAN) 		2607002000NRG23301120220120325 30/11/2022 Sonia Devi 2607002WL012661 Sonia Devi 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966233833 Sonia Devi ()
110 MUKERIAN PB-07-002-037-001/1
(DHAL) 		2607002000NRG23301120220120260 30/11/2022 Ramesh Lal 2607002WL012655 Ramesh Lal 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233819 Ramesh Lal ()
111 MUKERIAN PB-07-002-045-001/13
(FEROZPUR) 		2607002000NRG23301120220121353 30/11/2022 Raguraj Singh 2607002WL012764 Raguraj Singh 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966233831 Raguraj Singh ()
112 MUKERIAN PB-07-002-045-001/41
(FEROZPUR) 		2607002000NRG23301120220121355 30/11/2022 ASHVANI KUMAR 2607002WL012764 ASHVANI KUMAR 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966233821 ASHVANI KUMAR ()
113 MUKERIAN PB-07-002-045-001/59
(FEROZPUR) 		2607002000NRG23301120220121357 30/11/2022 Ravi Kumar 2607002WL012764 Ravi Kumar 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966233830 Ravi Kumar ()
114 MUKERIAN PB-07-002-045-001/67
(FEROZPUR) 		2607002000NRG23301120220121359 30/11/2022 Sunita Devi 2607002WL012764 Sunita Devi 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966233826 Sunita Devi ()
115 MUKERIAN PB-07-002-053-001/69
(HALER JANARADHAN) 		2607002000NRG23301120220120172 30/11/2022 Anjana Rani 2607002WL012645 Anjana Rani 00352 PUNB0PGB003 3384 3384 Processed 07/12/2022 6966233835 Anjana Rani ()
116 MUKERIAN PB-07-002-055-001/107
(HARDOKHUNDPUR) 		2607002000NRG23301120220121726 30/11/2022 Preeti Devi 2607002WL012799 Preeti Devi 00352 PUNB0PGB003 2538 2538 Processed 07/12/2022 6966233824 Preeti Devi ()
117 MUKERIAN PB-07-002-055-001/111
(HARDOKHUNDPUR) 		2607002000NRG23301120220121727 30/11/2022 Baksho Devi 2607002WL012799 Baksho Devi 00352 PUNB0PGB003 2538 2538 Processed 07/12/2022 6966233827 Baksho Devi ()
118 MUKERIAN PB-07-002-055-001/113
(HARDOKHUNDPUR) 		2607002000NRG23301120220121728 30/11/2022 Amarjit Kaur 2607002WL012799 Amarjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 07/12/2022 6966233823 Amarjit Kaur ()
119 MUKERIAN PB-07-002-056-001/171
(HARSE MANSAR) 		2607002000NRG23301120220121382 30/11/2022 Satpal 2607002WL012766 Satpal 00352 PUNB0PGB003 2820 2820 Processed 07/12/2022 6966233838 Satpal ()
120 MUKERIAN PB-07-002-056-001/173
(HARSE MANSAR) 		2607002000NRG23301120220121383 30/11/2022 Pinky 2607002WL012766 Pinky 00352 PUNB0PGB003 2820 2820 Processed 07/12/2022 6966233840 Pinky ()
121 MUKERIAN PB-07-002-056-001/174
(HARSE MANSAR) 		2607002000NRG23301120220121384 30/11/2022 Poonam Kumari 2607002WL012766 Poonam Kumari 00352 PUNB0PGB003 2820 2820 Processed 07/12/2022 6966233834 Poonam Kumari ()
122 MUKERIAN PB-07-002-056-001/175
(HARSE MANSAR) 		2607002000NRG23301120220121385 30/11/2022 Ritu Rani 2607002WL012766 Ritu Rani 00352 PUNB0PGB003 2820 2820 Processed 07/12/2022 6966233839 Ritu Rani ()
123 MUKERIAN PB-07-002-061-001/81
(JALALA) 		2607002000NRG23301120220120277 30/11/2022 Jaswant Singh 2607002WL012656 Jaswant Singh 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966233692 Jaswant Singh ()
124 MUKERIAN PB-07-002-070-001/69
(KALICHPUR KALOTA) 		2607002000NRG23301120220120311 30/11/2022 Balvir Singh 2607002WL012660 Balvir Singh 00352 PUNB0PGB003 3384 3384 Processed 07/12/2022 6966233850 Balvir Singh ()
125 MUKERIAN PB-07-002-070-001/81
(KALICHPUR KALOTA) 		2607002000NRG23301120220120312 30/11/2022 Rajni Bala 2607002WL012660 Rajni Bala 00352 PUNB0PGB003 3384 3384 Processed 07/12/2022 6966233841 Rajni Bala ()
126 MUKERIAN PB-07-002-070-001/86
(KALICHPUR KALOTA) 		2607002000NRG23301120220120314 30/11/2022 Pooja Devi 2607002WL012660 Pooja Devi 00352 PUNB0PGB003 3384 3384 Processed 07/12/2022 6966233843 Pooja Devi ()
127 MUKERIAN PB-07-002-070-001/86
(KALICHPUR KALOTA) 		2607002000NRG23301120220120313 30/11/2022 Ram Saroop 2607002WL012660 Ram Saroop 00352 PUNB0PGB003 3384 3384 Processed 07/12/2022 6966233842 Ram Saroop ()
128 MUKERIAN PB-07-002-070-001/87
(KALICHPUR KALOTA) 		2607002000NRG23301120220120315 30/11/2022 Navjot Singh 2607002WL012660 Navjot Singh 00352 PUNB0PGB003 3384 3384 Processed 07/12/2022 6966233848 Navjot Singh ()
129 MUKERIAN PB-07-002-070-001/89
(KALICHPUR KALOTA) 		2607002000NRG23301120220120316 30/11/2022 Surinder Singh 2607002WL012660 Surinder Singh 00352 PUNB0PGB003 3384 3384 Processed 07/12/2022 6966233847 Surinder Singh ()
130 MUKERIAN PB-07-002-070-001/91
(KALICHPUR KALOTA) 		2607002000NRG23301120220120318 30/11/2022 Sonu Devi 2607002WL012660 Sonu Devi 00352 PUNB0PGB003 3384 3384 Processed 07/12/2022 6966233845 Sonu Devi ()
131 MUKERIAN PB-07-002-071-001/100
(KALOWAL/JHRING) 		2607002000NRG23301120220121731 30/11/2022 Dharam Pal 2607002WL012800 Dharam Pal 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233828 Dharam Pal ()
132 MUKERIAN PB-07-002-071-001/103
(KALOWAL/JHRING) 		2607002000NRG23301120220121732 30/11/2022 Kuldeep Singh 2607002WL012800 Kuldeep Singh 00352 PUNB0PGB003 2538 2538 Processed 07/12/2022 6966233820 Kuldeep Singh ()
133 MUKERIAN PB-07-002-071-001/107
(KALOWAL/JHRING) 		2607002000NRG23301120220121734 30/11/2022 Rittu 2607002WL012800 Rittu 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233825 Rittu ()
134 MUKERIAN PB-07-002-086-001/103
(SALARIAN KALAN) 		2607002000NRG23301120220121388 30/11/2022 Meena Kumari 2607002WL012767 Meena Kumari 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966233849 Meena Kumari ()
135 MUKERIAN PB-07-002-086-001/90
(SALARIAN KALAN) 		2607002000NRG23301120220120954 30/11/2022 Kamal Kishor 2607002WL012720 Kamal Kishor 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966233844 Kamal Kishor ()
136 MUKERIAN PB-07-002-093-001/12
(MAKHA) 		2607002000NRG23301120220122005 30/11/2022 Gurmit Kaur 2607002WL012831 Gurmit Kaur 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233869 Gurmit Kaur ()
137 MUKERIAN PB-07-002-093-001/41
(MAKHA) 		2607002000NRG23301120220122011 30/11/2022 Bachan Lal 2607002WL012831 Bachan Lal 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233867 Bachan Lal ()
138 MUKERIAN PB-07-002-093-001/80
(MAKHA) 		2607002000NRG23301120220122015 30/11/2022 Bachno Devi 2607002WL012831 Bachno Devi 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233868 Bachno Devi ()
139 MUKERIAN PB-07-002-099-001/103
(PANDORI 192) 		2607002000NRG23301120220121932 30/11/2022 Asha Rani 2607002WL012823 Asha Rani 00352 PUNB0PGB003 2538 2538 Processed 07/12/2022 6966233858 Asha Rani ()
140 MUKERIAN PB-07-002-099-001/108
(PANDORI 192) 		2607002000NRG23301120220121934 30/11/2022 Vijay Kumar 2607002WL012823 Vijay Kumar 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233859 Vijay Kumar ()
141 MUKERIAN PB-07-002-099-001/110
(PANDORI 192) 		2607002000NRG23301120220121936 30/11/2022 Lakhwinder Kaur 2607002WL012823 Lakhwinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233860 Lakhwinder Kaur ()
142 MUKERIAN PB-07-002-099-001/115
(PANDORI 192) 		2607002000NRG23301120220121938 30/11/2022 Kashmir Kaur 2607002WL012823 Kashmir Kaur 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233863 Kashmir Kaur ()
143 MUKERIAN PB-07-002-099-001/117
(PANDORI 192) 		2607002000NRG23301120220121993 30/11/2022 Jogiinder Singh 2607002WL012830 Jogiinder Singh 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966233856 Jogiinder Singh ()
144 MUKERIAN PB-07-002-099-001/118
(PANDORI 192) 		2607002000NRG23301120220121994 30/11/2022 Sohan Singh 2607002WL012830 Sohan Singh 00352 PUNB0PGB003 2538 2538 Processed 07/12/2022 6966233865 Sohan Singh ()
145 MUKERIAN PB-07-002-099-001/120
(PANDORI 192) 		2607002000NRG23301120220121995 30/11/2022 Kundan Lal 2607002WL012830 Kundan Lal 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966233854 Kundan Lal ()
146 MUKERIAN PB-07-002-099-001/122
(PANDORI 192) 		2607002000NRG23301120220121939 30/11/2022 Sandeep Kaur 2607002WL012823 Sandeep Kaur 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966233870 Sandeep Kaur ()
147 MUKERIAN PB-07-002-099-001/90
(PANDORI 192) 		2607002000NRG23301120220121941 30/11/2022 Reena Devi 2607002WL012823 Reena Devi 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966233862 Reena Devi ()
148 MUKERIAN PB-07-002-117-001/26
(RAJPUR GARHI) 		2607002000NRG23301120220120297 30/11/2022 Sandeep Singh 2607002WL012658 Sandeep Singh 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233837 Sandeep Singh ()
149 MUKERIAN PB-07-002-127-001/122
(SANGO KATRALA) 		2607002000NRG23301120220120236 30/11/2022 Amit kumar 2607002WL012653 Amit kumar 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233691 Amit kumar ()
150 MUKERIAN PB-07-002-130-001/62
(SIBBO CHAK) 		2607002000NRG23301120220121890 30/11/2022 Rekha Devi 2607002WL012818 Rekha Devi 00352 PUNB0PGB003 4230 4230 Processed 07/12/2022 6966233822 Rekha Devi ()
151 MUKERIAN PB-07-002-130-001/89
(SIBBO CHAK) 		2607002000NRG23301120220120175 30/11/2022 Deepka 2607002WL012645 Deepka 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233829 Deepka ()
152 MUKERIAN PB-07-002-139-001/20
(UKAM) 		2607002000NRG23301120220121608 30/11/2022 Chriangi Ram 2607002WL012792 Chriangi Ram 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233832 Chriangi Ram ()
153 MUKERIAN PB-07-002-139-001/68
(UKAM) 		2607002000NRG23301120220121610 30/11/2022 Anju Bala 2607002WL012792 Anju Bala 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233836 Anju Bala ()
154 MUKERIAN PB-07-002-140-001/90
(UMARPUR) 		2607002000NRG23301120220121842 30/11/2022 Bharti sharma 2607002WL012811 Bharti sharma 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233857 Bharti sharma ()
155 MUKERIAN PB-07-002-140-001/92
(UMARPUR) 		2607002000NRG23301120220121843 30/11/2022 Sunil Kumar 2607002WL012811 Sunil Kumar 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233864 Sunil Kumar ()
156 MUKERIAN PB-07-002-140-001/94
(UMARPUR) 		2607002000NRG23301120220120223 30/11/2022 Ramesh Kumar 2607002WL012650 Ramesh Kumar 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233851 Ramesh Kumar ()
157 MUKERIAN PB-07-002-142-001/123
(NAUSHEHRA PATTAN) 		2607002000NRG23301120220120201 30/11/2022 Chhinder 2607002WL012648 Chhinder 00352 PUNB0PGB003 3666 3666 Processed 07/12/2022 6966233846 Chhinder ()
158 MUKERIAN PB-07-002-146-001/59
(Aima Mangat) 		2607002000NRG23301120220120244 30/11/2022 Harbans Lal 2607002WL012653 Harbans Lal 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233852 Harbans Lal ()
159 MUKERIAN PB-07-002-146-001/73
(Aima Mangat) 		2607002000NRG23301120220120246 30/11/2022 Eisha Komal 2607002WL012653 Eisha Komal 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966233855 Eisha Komal ()
160 MUKERIAN PB-07-002-146-001/9
(Aima Mangat) 		2607002000NRG23301120220120247 30/11/2022 SURJIT SINGH 2607002WL012653 SURJIT SINGH 00352 PUNB0PGB003 2820 2820 Processed 07/12/2022 6966233853 SURJIT SINGH ()
161 MUKERIAN PB-07-002-147-001/26
(Aulia) 		2607002000NRG23301120220120931 30/11/2022 Satish Kumar 2607002WL012718 Satish Kumar 00352 PUNB0PGB003 2256 2256 Processed 07/12/2022 6966233866 Satish Kumar ()
162 MUKERIAN PB-07-002-147-001/53
(Aulia) 		2607002000NRG23301120220120935 30/11/2022 PREM SUNITA 2607002WL012718 PREM SUNITA 00352 PUNB0PGB003 2256 2256 Processed 07/12/2022 6966233861 PREM SUNITA ()
SubTotal 173430 173430
163 MUKERIAN PB-07-002-006-001/217
(Attalgarh) 		2607002000NRG23301120220121550 30/11/2022 AJIT SINGH 2607002WL012784 AJIT SINGH 00354 PUNB0032900 2820 2820 Processed 07/12/2022 6966233685 AJIT SINGH ()
164 MUKERIAN PB-07-002-040-001/43
(DHAULA KHERA) 		2607002000NRG23301120220121914 30/11/2022 Bodh Raj 2607002WL012821 Bodh Raj 00354 PUNB0032900 2820 2820 Processed 07/12/2022 6966233669 Bodh Raj ()
165 MUKERIAN PB-07-002-061-001/77
(JALALA) 		2607002000NRG23301120220120276 30/11/2022 Rimpi 2607002WL012656 Rimpi 00354 PUNB0032900 1974 1974 Processed 07/12/2022 6966233674 Rimpi ()
166 MUKERIAN PB-07-002-071-001/45
(KALOWAL/JHRING) 		2607002000NRG23301120220121736 30/11/2022 UPDESH KUMAR 2607002WL012800 UPDESH KUMAR 00354 PUNB0032900 3102 3102 Processed 07/12/2022 6966233670 UPDESH KUMAR ()
167 MUKERIAN PB-07-002-089-001/177
(MEHDINPUR DALEL) 		2607002000NRG23301120220120287 30/11/2022 Ramandeep Kaur 2607002WL012657 Ramandeep Kaur 00354 PUNB0032900 3102 3102 Processed 07/12/2022 6966233671 Ramandeep Kaur ()
168 MUKERIAN PB-07-002-092-001/70
(MEHNDIPUR) 		2607002000NRG23301120220120186 30/11/2022 Harwinder Singh 2607002WL012646 Harwinder Singh 00354 PUNB0032900 3384 3384 Processed 07/12/2022 6966233672 Harwinder Singh ()
169 MUKERIAN PB-07-002-100-001/107
(MUSAHIBPUR) 		2607002000NRG23301120220121996 30/11/2022 Raj Rani 2607002WL012830 Raj Rani 00354 PUNB0032900 3666 3666 Processed 07/12/2022 6966233682 Raj Rani ()
170 MUKERIAN PB-07-002-100-001/108
(MUSAHIBPUR) 		2607002000NRG23301120220121997 30/11/2022 SUMAN 2607002WL012830 SUMAN 00354 PUNB0032900 3666 3666 Processed 07/12/2022 6966233673 SUMAN ()
171 MUKERIAN PB-07-002-100-001/117
(MUSAHIBPUR) 		2607002000NRG23301120220121943 30/11/2022 HANS RAJ 2607002WL012823 HANS RAJ 00354 PUNB0032900 3384 3384 Processed 07/12/2022 6966233680 HANS RAJ ()
172 MUKERIAN PB-07-002-100-001/119
(MUSAHIBPUR) 		2607002000NRG23301120220121998 30/11/2022 MAHINDER 2607002WL012830 MAHINDER 00354 PUNB0032900 3666 3666 Processed 07/12/2022 6966233683 MAHINDER ()
173 MUKERIAN PB-07-002-100-001/120
(MUSAHIBPUR) 		2607002000NRG23301120220121999 30/11/2022 Kamlesh 2607002WL012830 Kamlesh 00354 PUNB0032900 3666 3666 Processed 07/12/2022 6966233679 Kamlesh ()
174 MUKERIAN PB-07-002-100-001/68
(MUSAHIBPUR) 		2607002000NRG23301120220121944 30/11/2022 Balwinder Kaur 2607002WL012823 Balwinder Kaur 00354 PUNB0032900 3666 3666 Processed 07/12/2022 6966233681 Balwinder Kaur ()
175 MUKERIAN PB-07-002-100-001/86
(MUSAHIBPUR) 		2607002000NRG23301120220120206 30/11/2022 SURINDER PAL 2607002WL012649 SURINDER PAL 00354 PUNB0032900 3666 3666 Processed 07/12/2022 6966233684 SURINDER PAL ()
176 MUKERIAN PB-07-002-101-001/86
(TALWANDI KALAN) 		2607002000NRG23301120220120207 30/11/2022 Baljinder Singh 2607002WL012649 Baljinder Singh 00354 PUNB0032900 3666 3666 Processed 07/12/2022 6966233676 Baljinder Singh ()
177 MUKERIAN PB-07-002-105-001/103
(NANGAL AWANA) 		2607002000NRG23301120220120208 30/11/2022 Mandeep Badhan 2607002WL012649 Mandeep Badhan 00354 PUNB0032900 3666 3666 Processed 07/12/2022 6966233677 Mandeep Badhan ()
178 MUKERIAN PB-07-002-105-001/91
(NANGAL AWANA) 		2607002000NRG23301120220121509 30/11/2022 Yogesh 2607002WL012780 Yogesh 00354 PUNB0032900 2538 2538 Processed 07/12/2022 6966233678 Yogesh ()
179 MUKERIAN PB-07-002-140-001/89
(UMARPUR) 		2607002000NRG23301120220121841 30/11/2022 Gudia Salaria 2607002WL012811 Gudia Salaria 00354 PUNB0032900 3102 3102 Processed 07/12/2022 6966233675 Gudia Salaria ()
SubTotal 55554 55554
180 MUKERIAN PB-07-002-006-001/215
(Attalgarh) 		2607002000NRG23301120220121549 30/11/2022 JOGINDER KAUR 2607002WL012784 JOGINDER KAUR 00354 PUNB0054710 2820 2820 Processed 07/12/2022 6966233686 JOGINDER KAUR ()
SubTotal 2820 2820
181 MUKERIAN PB-07-002-019-001/135
(BHANGALA PURANA) 		2607002000NRG23301120220120249 30/11/2022 Tarsem Kaur 2607002WL012654 Tarsem Kaur 00354 PUNB0095800 3102 3102 Processed 07/12/2022 6966233689 Tarsem Kaur ()
182 MUKERIAN PB-07-002-019-001/222
(BHANGALA PURANA) 		2607002000NRG23301120220120280 30/11/2022 Kanta Devi 2607002WL012657 Kanta Devi 00354 PUNB0095800 3102 3102 Processed 07/12/2022 6966233688 Kanta Devi ()
183 MUKERIAN PB-07-002-019-001/60
(BHANGALA PURANA) 		2607002000NRG23301120220120254 30/11/2022 Ritu Kumari 2607002WL012654 Ritu Kumari 00354 PUNB0095800 3102 3102 Processed 07/12/2022 6966233752 Ritu Kumari ()
184 MUKERIAN PB-07-002-033-001/14
(CHHANA RAI IDE KHAN) 		2607002000NRG23301120220121346 30/11/2022 RAMAN KUMAR 2607002WL012763 RAMAN KUMAR 00354 PUNB0095800 3666 3666 Processed 07/12/2022 6966233768 RAMAN KUMAR ()
185 MUKERIAN PB-07-002-033-001/37
(CHHANA RAI IDE KHAN) 		2607002000NRG23301120220121349 30/11/2022 Happy Singh 2607002WL012763 Happy Singh 00354 PUNB0095800 3666 3666 Processed 07/12/2022 6966233767 Happy Singh ()
186 MUKERIAN PB-07-002-033-001/55
(CHHANA RAI IDE KHAN) 		2607002000NRG23301120220121352 30/11/2022 Jyoti Bala 2607002WL012763 Jyoti Bala 00354 PUNB0095800 3666 3666 Processed 07/12/2022 6966233753 Jyoti Bala ()
187 MUKERIAN PB-07-002-065-001/73
(KAJLA) 		2607002000NRG23301120220120203 30/11/2022 Kamaljit Kaur 2607002WL012649 Kamaljit Kaur 00354 PUNB0095800 3666 3666 Processed 07/12/2022 6966233763 Kamaljit Kaur ()
188 MUKERIAN PB-07-002-070-001/23
(KALICHPUR KALOTA) 		2607002000NRG23301120220120308 30/11/2022 Sudesh Kumari 2607002WL012660 Sudesh Kumari 00354 PUNB0095800 3384 3384 Processed 07/12/2022 6966233755 Sudesh Kumari ()
189 MUKERIAN PB-07-002-085-001/52
(MEHTABPUR) 		2607002000NRG23301120220120174 30/11/2022 Joginer Singh 2607002WL012645 Joginer Singh 00354 PUNB0095800 564 564 Processed 07/12/2022 6966233687 Joginer Singh ()
190 MUKERIAN PB-07-002-100-001/72
(MUSAHIBPUR) 		2607002000NRG23301120220122002 30/11/2022 Sunita Devi 2607002WL012830 Sunita Devi 00354 PUNB0095800 3666 3666 Processed 07/12/2022 6966233690 Sunita Devi ()
191 MUKERIAN PB-07-002-105-001/100
(NANGAL AWANA) 		2607002000NRG23301120220121496 30/11/2022 KOMAL RANI 2607002WL012780 KOMAL RANI 00354 PUNB0095800 3666 3666 Processed 07/12/2022 6966233762 KOMAL RANI ()
192 MUKERIAN PB-07-002-105-001/101
(NANGAL AWANA) 		2607002000NRG23301120220121497 30/11/2022 PINKY 2607002WL012780 PINKY 00354 PUNB0095800 3666 3666 Processed 07/12/2022 6966233754 PINKY ()
193 MUKERIAN PB-07-002-105-001/114
(NANGAL AWANA) 		2607002000NRG23301120220120209 30/11/2022 Manjit Kaur 2607002WL012649 Manjit Kaur 00354 PUNB0095800 2538 2538 Processed 07/12/2022 6966233761 Manjit Kaur ()
194 MUKERIAN PB-07-002-105-001/115
(NANGAL AWANA) 		2607002000NRG23301120220120210 30/11/2022 Paramjit Singh 2607002WL012649 Paramjit Singh 00354 PUNB0095800 3666 3666 Processed 07/12/2022 6966233760 Paramjit Singh ()
195 MUKERIAN PB-07-002-105-001/99
(NANGAL AWANA) 		2607002000NRG23301120220121510 30/11/2022 USHA DEVI 2607002WL012780 USHA DEVI 00354 PUNB0095800 3666 3666 Processed 07/12/2022 6966233757 USHA DEVI ()
196 MUKERIAN PB-07-002-117-001/20
(RAJPUR GARHI) 		2607002000NRG23301120220120296 30/11/2022 shoba sevi 2607002WL012658 shoba sevi 00354 PUNB0095800 1128 1128 Processed 07/12/2022 6966233758 shoba sevi ()
197 MUKERIAN PB-07-002-117-001/52
(RAJPUR GARHI) 		2607002000NRG23301120220120299 30/11/2022 Sarista Devi 2607002WL012658 Sarista Devi 00354 PUNB0095800 1128 1128 Processed 07/12/2022 6966233766 Sarista Devi ()
198 MUKERIAN PB-07-002-117-001/57
(RAJPUR GARHI) 		2607002000NRG23301120220120300 30/11/2022 Veena 2607002WL012658 Veena 00354 PUNB0095800 1128 1128 Processed 07/12/2022 6966233751 Veena ()
199 MUKERIAN PB-07-002-139-001/106
(UKAM) 		2607002000NRG23301120220121607 30/11/2022 Babli kumar 2607002WL012792 Babli kumar 00354 PUNB0095800 3102 3102 Processed 07/12/2022 6966233756 Babli kumar ()
200 MUKERIAN PB-07-002-139-001/30
(UKAM) 		2607002000NRG23301120220121609 30/11/2022 Rahul Kumar 2607002WL012792 Rahul Kumar 00354 PUNB0095800 3102 3102 Processed 07/12/2022 6966233764 Rahul Kumar ()
201 MUKERIAN PB-07-002-139-001/73
(UKAM) 		2607002000NRG23301120220121611 30/11/2022 Nirmala 2607002WL012792 Nirmala 00354 PUNB0095800 3102 3102 Processed 07/12/2022 6966233759 Nirmala ()
202 MUKERIAN PB-07-002-139-001/97
(UKAM) 		2607002000NRG23301120220121612 30/11/2022 Rajesh Kumar 2607002WL012792 Rajesh Kumar 00354 PUNB0095800 3102 3102 Processed 07/12/2022 6966233765 Rajesh Kumar ()
SubTotal 64578 64578
203 MUKERIAN PB-07-002-105-001/39
(NANGAL AWANA) 		2607002000NRG23301120220121503 30/11/2022 Asha Rani 2607002WL012780 Asha Rani 00354 PUNB0176610 3666 3666 Processed 07/12/2022 6966233769 Asha Rani ()
SubTotal 3666 3666
204 MUKERIAN PB-07-002-093-001/102
(MAKHA) 		2607002000NRG23301120220122003 30/11/2022 TARSEM LAL 2607002WL012831 TARSEM LAL 00354 PUNB0266700 3102 3102 Processed 07/12/2022 6966233772 TARSEM LAL ()
205 MUKERIAN PB-07-002-093-001/104
(MAKHA) 		2607002000NRG23301120220122004 30/11/2022 Bachan Kaur 2607002WL012831 Bachan Kaur 00354 PUNB0266700 3102 3102 Processed 07/12/2022 6966233774 Bachan Kaur ()
206 MUKERIAN PB-07-002-093-001/140
(MAKHA) 		2607002000NRG23301120220122006 30/11/2022 Baljit Kaur 2607002WL012831 Baljit Kaur 00354 PUNB0266700 3102 3102 Processed 07/12/2022 6966233773 Baljit Kaur ()
207 MUKERIAN PB-07-002-101-001/85
(TALWANDI KALAN) 		2607002000NRG23301120220120188 30/11/2022 Mani 2607002WL012647 Mani 00354 PUNB0266700 4230 4230 Processed 07/12/2022 6966233775 Mani ()
208 MUKERIAN PB-07-002-140-001/72
(UMARPUR) 		2607002000NRG23301120220120220 30/11/2022 Kulvir Singh 2607002WL012650 Kulvir Singh 00354 PUNB0266700 3102 3102 Processed 07/12/2022 6966233771 Kulvir Singh ()
209 MUKERIAN PB-07-002-140-001/73
(UMARPUR) 		2607002000NRG23301120220120221 30/11/2022 Vijay Kumar 2607002WL012650 Vijay Kumar 00354 PUNB0266700 3102 3102 Processed 07/12/2022 6966233770 Vijay Kumar ()
210 MUKERIAN PB-07-002-147-001/39
(Aulia) 		2607002000NRG23301120220120933 30/11/2022 Sohan Lal 2607002WL012718 Sohan Lal 00354 PUNB0266700 2256 2256 Processed 07/12/2022 6966233776 Sohan Lal ()
SubTotal 21996 21996
211 MUKERIAN PB-07-002-024-001/271
(BUDHABAR) 		2607002000NRG23301120220121699 30/11/2022 kamlesh kumari 2607002WL012797 kamlesh kumari 00354 PUNB0342200 2820 2820 Processed 07/12/2022 6966233778 kamlesh kumari ()
212 MUKERIAN PB-07-002-024-001/333
(BUDHABAR) 		2607002000NRG23301120220121701 30/11/2022 Veena Rani 2607002WL012797 Veena Rani 00354 PUNB0342200 2820 2820 Processed 07/12/2022 6966233783 Veena Rani ()
213 MUKERIAN PB-07-002-024-001/338
(BUDHABAR) 		2607002000NRG23301120220121702 30/11/2022 Som Raj 2607002WL012797 Som Raj 00354 PUNB0342200 2820 2820 Processed 07/12/2022 6966233777 Som Raj ()
214 MUKERIAN PB-07-002-024-001/339
(BUDHABAR) 		2607002000NRG23301120220121703 30/11/2022 Parveen Kumari 2607002WL012797 Parveen Kumari 00354 PUNB0342200 2820 2820 Processed 07/12/2022 6966233782 Parveen Kumari ()
215 MUKERIAN PB-07-002-024-001/344
(BUDHABAR) 		2607002000NRG23301120220121704 30/11/2022 Sushma Devi 2607002WL012797 Sushma Devi 00354 PUNB0342200 2820 2820 Processed 07/12/2022 6966233781 Sushma Devi ()
216 MUKERIAN PB-07-002-024-001/353
(BUDHABAR) 		2607002000NRG23301120220121705 30/11/2022 AJAY KUMAR 2607002WL012797 AJAY KUMAR 00354 PUNB0342200 2820 2820 Processed 07/12/2022 6966233780 AJAY KUMAR ()
217 MUKERIAN PB-07-002-071-001/105
(KALOWAL/JHRING) 		2607002000NRG23301120220121733 30/11/2022 Sewa Dass 2607002WL012800 Sewa Dass 00354 PUNB0342200 3102 3102 Processed 07/12/2022 6966233784 Sewa Dass ()
218 MUKERIAN PB-07-002-105-001/21
(NANGAL AWANA) 		2607002000NRG23301120220121501 30/11/2022 Darshana devi 2607002WL012780 Darshana devi 00354 PUNB0342200 3666 3666 Processed 07/12/2022 6966233779 Darshana devi ()
SubTotal 23688 23688
219 MUKERIAN PB-07-002-002-001/65
(Alipur) 		2607002000NRG23301120220120134 30/11/2022 Surinder singh 2607002WL012638 Surinder singh 00354 PUNB0343400 3384 3384 Processed 07/12/2022 6966233788 Surinder singh ()
220 MUKERIAN PB-07-002-006-001/225
(Attalgarh) 		2607002000NRG23301120220121552 30/11/2022 JASWINDER KAUR 2607002WL012784 JASWINDER KAUR 00354 PUNB0343400 2820 2820 Processed 07/12/2022 6966233798 JASWINDER KAUR ()
221 MUKERIAN PB-07-002-006-001/227
(Attalgarh) 		2607002000NRG23301120220121516 30/11/2022 BHARTI 2607002WL012781 BHARTI 00354 PUNB0343400 3102 3102 Processed 07/12/2022 6966233797 BHARTI ()
222 MUKERIAN PB-07-002-006-001/255
(Attalgarh) 		2607002000NRG23301120220121524 30/11/2022 Kulwant kaur 2607002WL012781 Kulwant kaur 00354 PUNB0343400 3102 3102 Processed 07/12/2022 6966233787 Kulwant kaur ()
223 MUKERIAN PB-07-002-040-001/40
(DHAULA KHERA) 		2607002000NRG23301120220121912 30/11/2022 Sandeep Jaswal 2607002WL012821 Sandeep Jaswal 00354 PUNB0343400 2820 2820 Processed 07/12/2022 6966233793 Sandeep Jaswal ()
224 MUKERIAN PB-07-002-040-001/41
(DHAULA KHERA) 		2607002000NRG23301120220121913 30/11/2022 Kuldip Singh 2607002WL012821 Kuldip Singh 00354 PUNB0343400 2820 2820 Processed 07/12/2022 6966233786 Kuldip Singh ()
225 MUKERIAN PB-07-002-040-001/61
(DHAULA KHERA) 		2607002000NRG23301120220121560 30/11/2022 RAJ KUMAR 2607002WL012784 RAJ KUMAR 00354 PUNB0343400 2820 2820 Processed 07/12/2022 6966233789 RAJ KUMAR ()
226 MUKERIAN PB-07-002-040-001/66
(DHAULA KHERA) 		2607002000NRG23301120220121561 30/11/2022 Rakesh Kumar 2607002WL012784 Rakesh Kumar 00354 PUNB0343400 2820 2820 Processed 07/12/2022 6966233795 Rakesh Kumar ()
227 MUKERIAN PB-07-002-075-001/173
(KHICHIAN) 		2607002000NRG23301120220121367 30/11/2022 Jeevan Masih 2607002WL012765 Jeevan Masih 00354 PUNB0343400 2820 2820 Processed 07/12/2022 6966233792 Jeevan Masih ()
228 MUKERIAN PB-07-002-084-002/31
(LOGARH) 		2607002000NRG23301120220120148 30/11/2022 Dewan chand 2607002WL012641 Dewan chand 00354 PUNB0343400 3384 3384 Processed 07/12/2022 6966233790 Dewan chand ()
229 MUKERIAN PB-07-002-089-001/125
(MEHDINPUR DALEL) 		2607002000NRG23301120220120283 30/11/2022 Lal Chand 2607002WL012657 Lal Chand 00354 PUNB0343400 3102 3102 Processed 07/12/2022 6966233796 Lal Chand ()
230 MUKERIAN PB-07-002-092-001/69
(MEHNDIPUR) 		2607002000NRG23301120220120185 30/11/2022 Gurmej Singh 2607002WL012646 Gurmej Singh 00354 PUNB0343400 3384 3384 Processed 07/12/2022 6966233791 Gurmej Singh ()
231 MUKERIAN PB-07-002-105-001/102
(NANGAL AWANA) 		2607002000NRG23301120220121498 30/11/2022 Tarsem 2607002WL012780 Tarsem 00354 PUNB0343400 3666 3666 Processed 07/12/2022 6966233799 Tarsem ()
232 MUKERIAN PB-07-002-105-001/80
(NANGAL AWANA) 		2607002000NRG23301120220120212 30/11/2022 Parkash Chand 2607002WL012649 Parkash Chand 00354 PUNB0343400 3666 3666 Processed 07/12/2022 6966233785 Parkash Chand ()
233 MUKERIAN PB-07-002-105-001/96
(NANGAL AWANA) 		2607002000NRG23301120220120213 30/11/2022 Tarsem Lal 2607002WL012649 Tarsem Lal 00354 PUNB0343400 3666 3666 Processed 07/12/2022 6966233794 Tarsem Lal ()
SubTotal 47376 47376
234 MUKERIAN PB-07-002-099-001/109
(PANDORI 192) 		2607002000NRG23301120220121935 30/11/2022 Meena Kumari 2607002WL012823 Meena Kumari 00354 PUNB0344000 3666 3666 Rejected 07/12/2022 6966233802 Account closed
235 MUKERIAN PB-07-002-099-001/123
(PANDORI 192) 		2607002000NRG23301120220121940 30/11/2022 Sukhveer kaur 2607002WL012823 Sukhveer kaur 00354 PUNB0344000 3102 3102 Processed 07/12/2022 6966233801 Sukhveer kaur ()
236 MUKERIAN PB-07-002-099-001/94
(PANDORI 192) 		2607002000NRG23301120220120356 30/11/2022 Kamaljit Kaur 2607002WL012663 Kamaljit Kaur 00354 PUNB0344000 3384 3384 Processed 07/12/2022 6966233803 Kamaljit Kaur ()
237 MUKERIAN PB-07-002-099-001/95
(PANDORI 192) 		2607002000NRG23301120220120357 30/11/2022 Balvir Lal 2607002WL012663 Balvir Lal 00354 PUNB0344000 3384 3384 Processed 07/12/2022 6966233800 Balvir Lal ()
SubTotal 13536 13536
238 MUKERIAN PB-07-002-063-001/31
(JHANGI MAHI SHAH) 		2607002000NRG23301120220120353 30/11/2022 Thoru Ram 2607002WL012663 Thoru Ram 00354 PUNB0416300 3384 3384 Processed 07/12/2022 6966233806 Thoru Ram ()
239 MUKERIAN PB-07-002-084-002/16
(LOGARH) 		2607002000NRG23301120220120145 30/11/2022 KULWINDER SINGH 2607002WL012641 KULWINDER SINGH 00354 PUNB0416300 3666 3666 Processed 07/12/2022 6966233808 KULWINDER SINGH ()
240 MUKERIAN PB-07-002-084-002/30
(LOGARH) 		2607002000NRG23301120220120147 30/11/2022 Paramjit Singh 2607002WL012641 Paramjit Singh 00354 PUNB0416300 2538 2538 Processed 07/12/2022 6966233809 Paramjit Singh ()
241 MUKERIAN PB-07-002-084-002/41
(LOGARH) 		2607002000NRG23301120220120149 30/11/2022 Sushma Rani 2607002WL012641 Sushma Rani 00354 PUNB0416300 3666 3666 Processed 07/12/2022 6966233807 Sushma Rani ()
242 MUKERIAN PB-07-002-110-001/102
(MURADPUR JATTAN) 		2607002000NRG23301120220120359 30/11/2022 Nirmala 2607002WL012663 Nirmala 00354 PUNB0416300 3384 3384 Processed 07/12/2022 6966233804 Nirmala ()
243 MUKERIAN PB-07-002-140-001/86
(UMARPUR) 		2607002000NRG23301120220121839 30/11/2022 Vishali 2607002WL012811 Vishali 00354 PUNB0416300 3102 3102 Processed 07/12/2022 6966233805 Vishali ()
SubTotal 19740 19740
244 MUKERIAN PB-07-002-005-001/21
(Amirpur Jattan) 		2607002000NRG23301120220120135 30/11/2022 Harphool chand 2607002WL012639 Harphool chand 00354 PUNB0782500 3666 3666 Processed 07/12/2022 6966233816 Harphool chand ()
245 MUKERIAN PB-07-002-005-001/49
(Amirpur Jattan) 		2607002000NRG23301120220120136 30/11/2022 Arun Singh 2607002WL012639 Arun Singh 00354 PUNB0782500 3666 3666 Processed 07/12/2022 6966233811 Arun Singh ()
246 MUKERIAN PB-07-002-011-001/85
(BAROTA) 		2607002000NRG23301120220120303 30/11/2022 Rashpal SIngh 2607002WL012659 Rashpal SIngh 00354 PUNB0782500 3384 3384 Processed 07/12/2022 6966233812 Rashpal SIngh ()
247 MUKERIAN PB-07-002-011-001/86
(BAROTA) 		2607002000NRG23301120220120304 30/11/2022 Bakhshinder Kaur 2607002WL012659 Bakhshinder Kaur 00354 PUNB0782500 3384 3384 Processed 07/12/2022 6966233815 Bakhshinder Kaur ()
248 MUKERIAN PB-07-002-011-001/98
(BAROTA) 		2607002000NRG23301120220120305 30/11/2022 Ranjit Kaur 2607002WL012659 Ranjit Kaur 00354 PUNB0782500 1974 1974 Processed 07/12/2022 6966233813 Ranjit Kaur ()
249 MUKERIAN PB-07-002-028-001/57
(CHACKWAL) 		2607002000NRG23301120220120165 30/11/2022 Saleem Masih 2607002WL012643 Saleem Masih 00354 PUNB0782500 3666 3666 Processed 07/12/2022 6966233810 Saleem Masih ()
250 MUKERIAN PB-07-002-092-001/66
(MEHNDIPUR) 		2607002000NRG23301120220120182 30/11/2022 Gurpreet Singh 2607002WL012646 Gurpreet Singh 00354 PUNB0782500 3384 3384 Processed 07/12/2022 6966233817 Gurpreet Singh ()
251 MUKERIAN PB-07-002-092-001/68
(MEHNDIPUR) 		2607002000NRG23301120220120184 30/11/2022 Jasvir Singh 2607002WL012646 Jasvir Singh 00354 PUNB0782500 3384 3384 Processed 07/12/2022 6966233818 Jasvir Singh ()
252 MUKERIAN PB-07-002-099-001/114
(PANDORI 192) 		2607002000NRG23301120220121937 30/11/2022 Manoj Kumar 2607002WL012823 Manoj Kumar 00354 PUNB0782500 3384 3384 Processed 07/12/2022 6966233814 Manoj Kumar ()
SubTotal 29892 29892
253 MUKERIAN PB-07-002-006-001/132
(Attalgarh) 		2607002000NRG23301120220121512 30/11/2022 Naresh Kumar 2607002WL012781 Naresh Kumar 00415 SBIN0001545 3102 3102 Processed 07/12/2022 6966233698 MR NARESH KUMAR SO BALWINDER KUMAR ()
254 MUKERIAN PB-07-002-040-001/59
(DHAULA KHERA) 		2607002000NRG23301120220121915 30/11/2022 Rakesh Kumar 2607002WL012821 Rakesh Kumar 00415 SBIN0001545 4230 4230 Processed 07/12/2022 6966233696 MR RAKESH KUMAR ()
255 MUKERIAN PB-07-002-061-001/12
(JALALA) 		2607002000NRG23301120220120267 30/11/2022 Mulakh Raj 2607002WL012656 Mulakh Raj 00415 SBIN0001545 1974 1974 Processed 07/12/2022 6966233694 MR MULAKH RAJ ()
256 MUKERIAN PB-07-002-071-001/69
(KALOWAL/JHRING) 		2607002000NRG23301120220121737 30/11/2022 JAGDEV SINGH 2607002WL012800 JAGDEV SINGH 00415 SBIN0001545 3102 3102 Processed 07/12/2022 6966233697 MR JAGDEV SINGH ()
257 MUKERIAN PB-07-002-084-002/48
(LOGARH) 		2607002000NRG23301120220120150 30/11/2022 Neelam Kumari 2607002WL012641 Neelam Kumari 00415 SBIN0001545 2538 2538 Processed 07/12/2022 6966233693 SH RAJ KUMAR SO TARSEM LAL NEELAM KUMARI ()
258 MUKERIAN PB-07-002-100-001/116
(MUSAHIBPUR) 		2607002000NRG23301120220121942 30/11/2022 KAMLESH RANI 2607002WL012823 KAMLESH RANI 00415 SBIN0001545 3666 3666 Processed 07/12/2022 6966233695 MISS KAMLESH RANI ()
SubTotal 18612 18612
259 MUKERIAN PB-07-002-006-001/61
(Attalgarh) 		2607002000NRG23301120220121931 30/11/2022 Balvir 2607002WL012823 Balvir 00415 SBIN0001637 3666 3666 Processed 07/12/2022 6966233699 MR BALBIR CHAND SO SHBARU RAM ()
SubTotal 3666 3666
260 MUKERIAN PB-07-002-043-001/57
(DUGRI RAJPUTTAN) 		2607002000NRG23301120220120350 30/11/2022 Arti Devi 2607002WL012663 Arti Devi 00415 SBIN0007508 3384 3384 Processed 07/12/2022 6966233710 MRS ARTI DEVI ()
261 MUKERIAN PB-07-002-088-001/65
(MEHATPUR) 		2607002000NRG23301120220121908 30/11/2022 Gurdeep Singh 2607002WL012820 Gurdeep Singh 00415 SBIN0007508 3384 3384 Processed 07/12/2022 6966233709 MR GURDEEP SINGH ()
262 MUKERIAN PB-07-002-088-001/83
(MEHATPUR) 		2607002000NRG23301120220121909 30/11/2022 sajjan singh 2607002WL012820 sajjan singh 00415 SBIN0007508 3384 3384 Processed 07/12/2022 6966233700 SAJJAN SINGH ()
263 MUKERIAN PB-07-002-088-001/89
(MEHATPUR) 		2607002000NRG23301120220121910 30/11/2022 Gurbachan Singh 2607002WL012820 Gurbachan Singh 00415 SBIN0007508 3384 3384 Processed 07/12/2022 6966233703 MR GURBACHAN SINGH ()
264 MUKERIAN PB-07-002-096-001/11
(MANSOORPUR) 		2607002000NRG23301120220120154 30/11/2022 Santosh Kumari 2607002WL012642 Santosh Kumari 00415 SBIN0007508 3102 3102 Processed 07/12/2022 6966233707 MRS SANTOSH KUMARI ()
265 MUKERIAN PB-07-002-096-001/88
(MANSOORPUR) 		2607002000NRG23301120220120158 30/11/2022 Balvir Chand 2607002WL012642 Balvir Chand 00415 SBIN0007508 3102 3102 Processed 07/12/2022 6966233708 MR BALVIR CHAND ()
266 MUKERIAN PB-07-002-096-001/92
(MANSOORPUR) 		2607002000NRG23301120220120160 30/11/2022 Jaimas Masih 2607002WL012642 Jaimas Masih 00415 SBIN0007508 3102 3102 Processed 07/12/2022 6966233704 MR JAIMAS MASIH ()
267 MUKERIAN PB-07-002-096-001/97
(MANSOORPUR) 		2607002000NRG23301120220120161 30/11/2022 Gulam Masih 2607002WL012642 Gulam Masih 00415 SBIN0007508 3102 3102 Processed 07/12/2022 6966233705 MR GULAM MASIH ()
268 MUKERIAN PB-07-002-096-001/98
(MANSOORPUR) 		2607002000NRG23301120220120162 30/11/2022 Suman Bala 2607002WL012642 Suman Bala 00415 SBIN0007508 3102 3102 Processed 07/12/2022 6966233706 MRS SUMAN BALA ()
269 MUKERIAN PB-07-002-129-001/112
(SHER PUR) 		2607002000NRG23301120220120241 30/11/2022 Rahul 2607002WL012653 Rahul 00415 SBIN0007508 3102 3102 Processed 07/12/2022 6966233702 MS RAHUL RAHUL ()
270 MUKERIAN PB-07-002-147-001/11
(Aulia) 		2607002000NRG23301120220120930 30/11/2022 JASMEJ SINGH 2607002WL012718 JASMEJ SINGH 00415 SBIN0007508 2256 2256 Processed 07/12/2022 6966233701 MR JASMAIR SINGH ()
SubTotal 34404 34404
271 MUKERIAN PB-07-002-096-001/83
(MANSOORPUR) 		2607002000NRG23301120220120157 30/11/2022 Malkiat masih 2607002WL012642 Malkiat masih 00415 SBIN0012527 3102 3102 Processed 07/12/2022 6966233711 MR MALKEET MASIH ()
SubTotal 3102 3102
272 MUKERIAN PB-07-002-019-001/150
(BHANGALA PURANA) 		2607002000NRG23301120220120322 30/11/2022 Ronika Devi 2607002WL012661 Ronika Devi 00415 SBIN0017011 2538 2538 Processed 07/12/2022 6966233713 MISS RONIKA DEVI DO RASPAL KUMAR ()
273 MUKERIAN PB-07-002-019-001/217
(BHANGALA PURANA) 		2607002000NRG23301120220120323 30/11/2022 Neelam Kumari 2607002WL012661 Neelam Kumari 00415 SBIN0017011 3666 3666 Processed 07/12/2022 6966233715 MR NEELAM KUMARI ()
274 MUKERIAN PB-07-002-019-001/244
(BHANGALA PURANA) 		2607002000NRG23301120220121559 30/11/2022 Gurmeet Singh 2607002WL012784 Gurmeet Singh 00415 SBIN0017011 2820 2820 Processed 07/12/2022 6966233716 MR GURMEET SINGH ()
275 MUKERIAN PB-07-002-033-001/53
(CHHANA RAI IDE KHAN) 		2607002000NRG23301120220121350 30/11/2022 Amit Kumar 2607002WL012763 Amit Kumar 00415 SBIN0017011 3666 3666 Processed 07/12/2022 6966233714 MR AMIT KUMAR ()
276 MUKERIAN PB-07-002-139-001/102
(UKAM) 		2607002000NRG23301120220121606 30/11/2022 SINDRO DEVI 2607002WL012792 SINDRO DEVI 00415 SBIN0017011 3102 3102 Processed 07/12/2022 6966233712 MR RAJESH KUMAR ()
SubTotal 15792 15792
277 MUKERIAN PB-07-002-140-001/93
(UMARPUR) 		2607002000NRG23301120220120222 30/11/2022 Sagar Gill 2607002WL012650 Sagar Gill 00415 SBIN0050067 2820 2820 Processed 07/12/2022 6966233717 MR SAGAR GILL ()
SubTotal 2820 2820
278 MUKERIAN PB-07-002-001-001/77
(Abdullapur) 		2607002000NRG23301120220121836 30/11/2022 Avinash Devi 2607002WL012811 Avinash Devi 00415 SBIN0050630 3102 3102 Processed 07/12/2022 6966233723 MRS AVINASH DEVI ()
279 MUKERIAN PB-07-002-006-001/125
(Attalgarh) 		2607002000NRG23301120220121511 30/11/2022 parkasho 2607002WL012781 parkasho 00415 SBIN0050630 3102 3102 Processed 07/12/2022 6966233724 MRS PRKASHO DSSOHSP ()
280 MUKERIAN PB-07-002-006-001/172
(Attalgarh) 		2607002000NRG23301120220121837 30/11/2022 Kamaljit Singh 2607002WL012811 Kamaljit Singh 00415 SBIN0050630 2538 2538 Processed 07/12/2022 6966233722 MR KAMALJIT SINGH ()
281 MUKERIAN PB-07-002-006-001/183
(Attalgarh) 		2607002000NRG23301120220120347 30/11/2022 Raji 2607002WL012663 Raji 00415 SBIN0050630 2820 2820 Processed 07/12/2022 6966233728 MRS RAJI ()
282 MUKERIAN PB-07-002-006-001/251
(Attalgarh) 		2607002000NRG23301120220121521 30/11/2022 Rakesh Kumar 2607002WL012781 Rakesh Kumar 00415 SBIN0050630 3102 3102 Processed 07/12/2022 6966233729 MR RAKESH KUMAR ()
283 MUKERIAN PB-07-002-070-001/100
(KALICHPUR KALOTA) 		2607002000NRG23301120220120306 30/11/2022 Varinder Singh 2607002WL012660 Varinder Singh 00415 SBIN0050630 3384 3384 Processed 07/12/2022 6966233719 MR VARINDER SINGH ()
284 MUKERIAN PB-07-002-081-001/55
(LANGAH) 		2607002000NRG23301120220120167 30/11/2022 Mukesh Kumar 2607002WL012643 Mukesh Kumar 00415 SBIN0050630 2820 2820 Processed 07/12/2022 6966233721 MR MUKESH KUMAR ()
285 MUKERIAN PB-07-002-084-002/61
(LOGARH) 		2607002000NRG23301120220120152 30/11/2022 JATINDER KUMAR 2607002WL012641 JATINDER KUMAR 00415 SBIN0050630 2538 2538 Processed 07/12/2022 6966233727 MR JATINDER KUMAR ()
286 MUKERIAN PB-07-002-089-001/124
(MEHDINPUR DALEL) 		2607002000NRG23301120220120282 30/11/2022 Sunil Kumar 2607002WL012657 Sunil Kumar 00415 SBIN0050630 3102 3102 Processed 07/12/2022 6966233725 MR SUNIL KUMAR ()
287 MUKERIAN PB-07-002-089-001/132
(MEHDINPUR DALEL) 		2607002000NRG23301120220120284 30/11/2022 Reena Rani 2607002WL012657 Reena Rani 00415 SBIN0050630 3102 3102 Processed 07/12/2022 6966233720 MRS REENA RANI ()
288 MUKERIAN PB-07-002-110-001/21
(MURADPUR JATTAN) 		2607002000NRG23301120220120195 30/11/2022 Dari Masih 2607002WL012648 Dari Masih 00415 SBIN0050630 3666 3666 Processed 07/12/2022 6966233726 MR DARI ()
289 MUKERIAN PB-07-002-133-001/41
(TAGAR KHURD) 		2607002000NRG23301120220120215 30/11/2022 Jaspal Singh 2607002WL012649 Jaspal Singh 00415 SBIN0050630 2538 2538 Processed 07/12/2022 6966233718 MR JASPAL SINGH SO GURDEEP SINGH ()
SubTotal 35814 35814
290 MUKERIAN PB-07-002-056-001/108
(HARSE MANSAR) 		2607002000NRG23301120220121381 30/11/2022 Rajni wala 2607002WL012766 Rajni wala 00415 SBIN0051545 2820 2820 Processed 07/12/2022 6966233730 MRS RAJNI WALA ()
SubTotal 2820 2820
291 MUKERIAN PB-07-002-006-001/188
(Attalgarh) 		2607002000NRG23301120220121929 30/11/2022 Manpreet 2607002WL012823 Manpreet 00462 UCBA0002161 3666 3666 Processed 07/12/2022 6966233744 MANPREET WO JASWINDER SINGH ()
292 MUKERIAN PB-07-002-006-001/220
(Attalgarh) 		2607002000NRG23301120220121551 30/11/2022 NAVDEEP KAUR 2607002WL012784 NAVDEEP KAUR 00462 UCBA0002161 2820 2820 Processed 07/12/2022 6966233740 NAVDEEP KAUR ()
293 MUKERIAN PB-07-002-030-001/105
(CHHANGALA) 		2607002000NRG23301120220121904 30/11/2022 Sukhdev Singh 2607002WL012820 Sukhdev Singh 00462 UCBA0002161 3384 3384 Processed 07/12/2022 6966233737 SUKHDEV SINGH ()
294 MUKERIAN PB-07-002-030-001/106
(CHHANGALA) 		2607002000NRG23301120220121905 30/11/2022 Deepak Singh 2607002WL012820 Deepak Singh 00462 UCBA0002161 3384 3384 Processed 07/12/2022 6966233738 DEEPAK SINGH SO MEJAR SINGH ()
295 MUKERIAN PB-07-002-061-001/85
(JALALA) 		2607002000NRG23301120220120279 30/11/2022 NISHA PARMAR 2607002WL012656 NISHA PARMAR 00462 UCBA0002161 1974 1974 Processed 07/12/2022 6966233739 NISHA PARMAR WO SANJIV KUMAR ()
296 MUKERIAN PB-07-002-089-001/173
(MEHDINPUR DALEL) 		2607002000NRG23301120220120286 30/11/2022 Pooja Devi 2607002WL012657 Pooja Devi 00462 UCBA0002161 3102 3102 Processed 07/12/2022 6966233742 POOJA DEVI ()
297 MUKERIAN PB-07-002-097-001/35
(MOJOWAL) 		2607002000NRG23301120220120355 30/11/2022 Reena Devi 2607002WL012663 Reena Devi 00462 UCBA0002161 3384 3384 Processed 07/12/2022 6966233743 REENA DEVI ()
298 MUKERIAN PB-07-002-110-001/103
(MURADPUR JATTAN) 		2607002000NRG23301120220120193 30/11/2022 Sunita Devi 2607002WL012648 Sunita Devi 00462 UCBA0002161 2820 2820 Processed 07/12/2022 6966233741 NATHI ()
299 MUKERIAN PB-07-002-110-001/105
(MURADPUR JATTAN) 		2607002000NRG23301120220120361 30/11/2022 Reena 2607002WL012663 Reena 00462 UCBA0002161 3384 3384 Processed 07/12/2022 6966233745 REENA ()
300 MUKERIAN PB-07-002-110-001/92
(MURADPUR JATTAN) 		2607002000NRG23301120220120368 30/11/2022 Mamta Rani 2607002WL012663 Mamta Rani 00462 UCBA0002161 3384 3384 Processed 07/12/2022 6966233746 MAMTA RANI ()
SubTotal 31302 31302
301 MUKERIAN PB-07-002-006-001/228
(Attalgarh) 		2607002000NRG23301120220121517 30/11/2022 RAJ RANI 2607002WL012781 RAJ RANI 00468 UBIN0567515 3102 3102 Processed 07/12/2022 6966233731 RAJ RANI ()
302 MUKERIAN PB-07-002-028-001/85
(CHACKWAL) 		2607002000NRG23301120220120192 30/11/2022 Kulvir Singh 2607002WL012648 Kulvir Singh 00468 UBIN0567515 3666 3666 Processed 07/12/2022 6966233736 Kulvir Singh ()
303 MUKERIAN PB-07-002-089-001/170
(MEHDINPUR DALEL) 		2607002000NRG23301120220120354 30/11/2022 Paramjit Kaur 2607002WL012663 Paramjit Kaur 00468 UBIN0567515 3384 3384 Processed 07/12/2022 6966233735 Paramjit Kaur ()
304 MUKERIAN PB-07-002-089-001/42
(MEHDINPUR DALEL) 		2607002000NRG23301120220120288 30/11/2022 Janak Kaur 2607002WL012657 Janak Kaur 00468 UBIN0567515 3102 3102 Processed 07/12/2022 6966233734 Janak Kaur ()
305 MUKERIAN PB-07-002-089-001/63
(MEHDINPUR DALEL) 		2607002000NRG23301120220120289 30/11/2022 Sonia Vikey 2607002WL012657 Sonia Vikey 00468 UBIN0567515 3102 3102 Processed 07/12/2022 6966233733 Sonia Vikey ()
306 MUKERIAN PB-07-002-137-001/16
(TRANGRALIAN) 		2607002000NRG23301120220120226 30/11/2022 Rani 2607002WL012651 Rani 00468 UBIN0567515 3102 3102 Processed 07/12/2022 6966233732 Rani ()
SubTotal 19458 19458
307 MUKERIAN PB-07-002-024-001/333
(BUDHABAR) 		2607002000NRG23301120220121700 30/11/2022 Bikram Singh 2607002WL012797 Bikram Singh 00554 KKBK0004111 2820 2820 Processed 07/12/2022 6966233612 Bikram Singh ()
SubTotal 2820 2820
308 MUKERIAN PB-07-002-040-001/73
(DHAULA KHERA) 		2607002000NRG23301120220121601 30/11/2022 Munish Kumar 2607002WL012792 Munish Kumar 00555 YESB0000279 3102 3102 Processed 07/12/2022 6966233750 Munish Kumar ()
SubTotal 3102 3102
Total 950340 950340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_301122FTO_85272 AXIS BANK UTIB0001278 MUKERIAN 3948
2 MUKERIAN PB2607002_301122FTO_85272 AXIS BANK UTIB0001676 BALLO MAJRA 3384
3 MUKERIAN PB2607002_301122FTO_85272 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 16074
4 MUKERIAN PB2607002_301122FTO_85272 Bank of India BKID0006315 MUKERIAN 26226
5 MUKERIAN PB2607002_301122FTO_85272 Bank of India BKID0006413 PATARA 3102
6 MUKERIAN PB2607002_301122FTO_85272 Bank of Maharastra MAHB0001782 Mukerian 10152
7 MUKERIAN PB2607002_301122FTO_85272 Canara Bank CNRB0006035 Mukerian 1974
8 MUKERIAN PB2607002_301122FTO_85272 Capital Local Area Bank CLBL0000021 Mukerian 28482
9 MUKERIAN PB2607002_301122FTO_85272 Capital Local Area Bank CLBL0000155 Ranga 6486
10 MUKERIAN PB2607002_301122FTO_85272 Central Bank Of India CBIN0281162 MUKERIAN 18894
11 MUKERIAN PB2607002_301122FTO_85272 HDFC HDFC0001090 MUKERIAN 3666
12 MUKERIAN PB2607002_301122FTO_85272 IDBI Bank IBKL0002092 MUKERIAN 3102
13 MUKERIAN PB2607002_301122FTO_85272 ICICI BANK ICIC0000877 MUKERIAN 3666
14 MUKERIAN PB2607002_301122FTO_85272 Indian Bank IDIB000M760 MUKERIAN 21150
15 MUKERIAN PB2607002_301122FTO_85272 Indian Overseas Bank IOBA0002337 MUKERIAN 10152
16 MUKERIAN PB2607002_301122FTO_85272 Punjab & Sind Bank PSIB0000395 MUKERIAN 64296
17 MUKERIAN PB2607002_301122FTO_85272 Punjab & Sind Bank PSIB0021130 MIRTHAL 3666
18 MUKERIAN PB2607002_301122FTO_85272 Punjab & Sind Bank PSIB0021236 Dhanoa 23124
19 MUKERIAN PB2607002_301122FTO_85272 Punjab & Sind Bank PSIB0021333 Bhangala 68808
20 MUKERIAN PB2607002_301122FTO_85272 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 45402
21 MUKERIAN PB2607002_301122FTO_85272 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 41454
22 MUKERIAN PB2607002_301122FTO_85272 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33558
23 MUKERIAN PB2607002_301122FTO_85272 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 13254
24 MUKERIAN PB2607002_301122FTO_85272 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 34686
25 MUKERIAN PB2607002_301122FTO_85272 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 5076
26 MUKERIAN PB2607002_301122FTO_85272 Punjab National Bank PUNB0032900 MUKERIAN 55554
27 MUKERIAN PB2607002_301122FTO_85272 Punjab National Bank PUNB0054710 Mukerian 2820
28 MUKERIAN PB2607002_301122FTO_85272 Punjab National Bank PUNB0095800 BHANGALA 64578
29 MUKERIAN PB2607002_301122FTO_85272 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 3666
30 MUKERIAN PB2607002_301122FTO_85272 Punjab National Bank PUNB0266700 TERKIANA 21996
31 MUKERIAN PB2607002_301122FTO_85272 Punjab National Bank PUNB0342200 BUDHABARH 23688
32 MUKERIAN PB2607002_301122FTO_85272 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 47376
33 MUKERIAN PB2607002_301122FTO_85272 Punjab National Bank PUNB0344000 UCHHI BASSI 13536
34 MUKERIAN PB2607002_301122FTO_85272 Punjab National Bank PUNB0416300 SPN COLLEGE 19740
35 MUKERIAN PB2607002_301122FTO_85272 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 29892
36 MUKERIAN PB2607002_301122FTO_85272 State Bank of India SBIN0001545 MUKERIAN 18612
37 MUKERIAN PB2607002_301122FTO_85272 State Bank of India SBIN0001637 PATIALA 3666
38 MUKERIAN PB2607002_301122FTO_85272 State Bank of India SBIN0007508 MANSOORPUR 34404
39 MUKERIAN PB2607002_301122FTO_85272 State Bank of India SBIN0012527 MANSOORPUR 3102
40 MUKERIAN PB2607002_301122FTO_85272 State Bank of India SBIN0017011 Bhangala 15792
41 MUKERIAN PB2607002_301122FTO_85272 State Bank of India SBIN0050067 SHASTRI MARKET,JALANDHAR 2820
42 MUKERIAN PB2607002_301122FTO_85272 State Bank of India SBIN0050630 MUKERIAN 35814
43 MUKERIAN PB2607002_301122FTO_85272 State Bank of India SBIN0051545 HARSE MANSAR 2820
44 MUKERIAN PB2607002_301122FTO_85272 UCO Bank UCBA0002161 MUKERIAN 31302
45 MUKERIAN PB2607002_301122FTO_85272 Union Bank of India UBIN0567515 MUKERIAN 19458
46 MUKERIAN PB2607002_301122FTO_85272 Kotak Mahindra Bank Ltd. KKBK0004111 MUKERIAN BRANCH 2820
47 MUKERIAN PB2607002_301122FTO_85272 Yes Bank Ltd. YESB0000279 MUKERIAN 3102

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