|
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-07-002-136-001/93
(TANDA RAM SAHAI)
|
2607002000NRG24290220240165523
|
29/02/2024
|
Gagandeep Singh
|
2607002WL018279
|
Gagandeep Singh
|
00045
|
BARB0MUKERI
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507454
|
|
GAGANDEEP SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-006-001/193
(Attalgarh)
|
2607002000NRG24290220240165514
|
29/02/2024
|
LADI
|
2607002WL018279
|
LADI
|
00051
|
MAHB0001782
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507355
|
|
LADI SO NAJIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-006-001/333
(Attalgarh)
|
2607002000NRG24290220240165521
|
29/02/2024
|
Raj Rani
|
2607002WL018279
|
Raj Rani
|
00078
|
CNRB0006035
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507368
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MUKERIAN
|
PB-07-002-006-001/232
(Attalgarh)
|
2607002000NRG24290220240165517
|
29/02/2024
|
Jatinder Kumar
|
2607002WL018279
|
Jatinder Kumar
|
00080
|
CLBL0000021
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122507390
|
|
JATINDER KUMAR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
MUKERIAN
|
PB-07-002-042-001/21
(DUGRI AWANA)
|
2607002000NRG24290220240165483
|
29/02/2024
|
Davinder Pal
|
2607002WL018277
|
Davinder Pal
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507404
|
|
DAVINDER PAL MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUKERIAN
|
PB-07-002-042-001/22-A
(DUGRI AWANA)
|
2607002000NRG24290220240165484
|
29/02/2024
|
Joginder Pal
|
2607002WL018277
|
Joginder Pal
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507403
|
|
JOGINDER SINGHS/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUKERIAN
|
PB-07-002-046-001/74
(GAUNSPUR)
|
2607002000NRG24290220240165493
|
29/02/2024
|
SUMAN RANI
|
2607002WL018278
|
SUMAN RANI
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507401
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MUKERIAN
|
PB-07-002-046-001/74
(GAUNSPUR)
|
2607002000NRG24290220240165565
|
29/02/2024
|
SUMAN RANI
|
2607002WL018281
|
SUMAN RANI
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507402
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MUKERIAN
|
PB-07-002-130-001/17
(SIBBO CHAK)
|
2607002000NRG24290220240165524
|
29/02/2024
|
Harjit Singh
|
2607002WL018280
|
Harjit Singh
|
00114
|
UTIB0SHSP01
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122507405
|
|
HARJIT SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
10
|
MUKERIAN
|
PB-07-002-006-001/327
(Attalgarh)
|
2607002000NRG24290220240165543
|
29/02/2024
|
Tania
|
2607002WL018281
|
Tania
|
00176
|
IDIB000M760
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507369
|
|
MISS TANIA UNG DAVID MASIH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUKERIAN
|
PB-07-002-006-001/334
(Attalgarh)
|
2607002000NRG24290220240165546
|
29/02/2024
|
Suman Ferma
|
2607002WL018281
|
Suman Ferma
|
00176
|
IDIB000M760
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507367
|
|
Mrs. Suman Ferma
|
INDIAN BANK(607105)
|
|
12
|
MUKERIAN
|
PB-07-002-006-001/335
(Attalgarh)
|
2607002000NRG24290220240165547
|
29/02/2024
|
Kamla
|
2607002WL018281
|
Kamla
|
00176
|
IDIB000M760
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507366
|
|
Mrs. KAMLA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
MUKERIAN
|
PB-07-002-006-001/202
(Attalgarh)
|
2607002000NRG24290220240165515
|
29/02/2024
|
SUKHWINDER KAUR
|
2607002WL018279
|
SUKHWINDER KAUR
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122507393
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MUKERIAN
|
PB-07-002-006-001/203
(Attalgarh)
|
2607002000NRG24290220240165516
|
29/02/2024
|
PARAMJIT KAUR
|
2607002WL018279
|
PARAMJIT KAUR
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507392
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MUKERIAN
|
PB-07-002-006-001/254
(Attalgarh)
|
2607002000NRG24290220240165518
|
29/02/2024
|
Ramesh Lal
|
2607002WL018279
|
Ramesh Lal
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3122507395
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUKERIAN
|
PB-07-002-006-001/263
(Attalgarh)
|
2607002000NRG24290220240165542
|
29/02/2024
|
Nirmal kaur
|
2607002WL018281
|
Nirmal kaur
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507394
|
|
NIRMAL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MUKERIAN
|
PB-07-002-006-001/272
(Attalgarh)
|
2607002000NRG24290220240165519
|
29/02/2024
|
Kajal
|
2607002WL018279
|
Kajal
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507396
|
|
KAJAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MUKERIAN
|
PB-07-002-006-001/290
(Attalgarh)
|
2607002000NRG24290220240165520
|
29/02/2024
|
Pinki Devi
|
2607002WL018279
|
Pinki Devi
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507397
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MUKERIAN
|
PB-07-002-006-001/330
(Attalgarh)
|
2607002000NRG24290220240165544
|
29/02/2024
|
Heena
|
2607002WL018281
|
Heena
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507398
|
|
HEENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
20
|
MUKERIAN
|
PB-07-002-043-001/81
(DUGRI RAJPUTTAN)
|
2607002000NRG24290220240165549
|
29/02/2024
|
Komal Devi
|
2607002WL018281
|
Komal Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507348
|
|
KOMAL DEVI WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MUKERIAN
|
PB-07-002-043-001/81
(DUGRI RAJPUTTAN)
|
2607002000NRG24290220240165487
|
29/02/2024
|
Komal Devi
|
2607002WL018278
|
Komal Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507347
|
|
KOMAL DEVI WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MUKERIAN
|
PB-07-002-046-001/23
(GAUNSPUR)
|
2607002000NRG24290220240165554
|
29/02/2024
|
Ranjit Kaur
|
2607002WL018281
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3122507443
|
|
RANJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MUKERIAN
|
PB-07-002-046-001/4
(GAUNSPUR)
|
2607002000NRG24290220240165558
|
29/02/2024
|
Ajit Singh
|
2607002WL018281
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507430
|
|
AJIT SINGH S/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MUKERIAN
|
PB-07-002-046-001/4
(GAUNSPUR)
|
2607002000NRG24290220240165559
|
29/02/2024
|
Ajit Singh
|
2607002WL018281
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507379
|
|
AJIT SINGH S/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MUKERIAN
|
PB-07-002-046-001/40
(GAUNSPUR)
|
2607002000NRG24290220240165560
|
29/02/2024
|
Rajwinder Kaur
|
2607002WL018281
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507460
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUKERIAN
|
PB-07-002-046-001/40
(GAUNSPUR)
|
2607002000NRG24290220240165561
|
29/02/2024
|
Rajwinder Kaur
|
2607002WL018281
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507461
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUKERIAN
|
PB-07-002-046-001/80
(GAUNSPUR)
|
2607002000NRG24290220240165566
|
29/02/2024
|
Meena Kumari
|
2607002WL018281
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507374
|
|
MEENA KUMARI W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MUKERIAN
|
PB-07-002-046-001/80
(GAUNSPUR)
|
2607002000NRG24290220240165567
|
29/02/2024
|
Meena Kumari
|
2607002WL018281
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507375
|
|
MEENA KUMARI W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MUKERIAN
|
PB-07-002-046-001/80
(GAUNSPUR)
|
2607002000NRG24290220240165568
|
29/02/2024
|
Meena Kumari
|
2607002WL018281
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507376
|
|
MEENA KUMARI W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MUKERIAN
|
PB-07-002-046-001/80
(GAUNSPUR)
|
2607002000NRG24290220240165494
|
29/02/2024
|
Meena Kumari
|
2607002WL018278
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122507373
|
|
MEENA KUMARI W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MUKERIAN
|
PB-07-002-099-001/103
(PANDORI 192)
|
2607002000NRG24290220240165496
|
29/02/2024
|
Asha Rani
|
2607002WL018278
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507377
|
|
ASHA RANI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MUKERIAN
|
PB-07-002-099-001/115
(PANDORI 192)
|
2607002000NRG24290220240165497
|
29/02/2024
|
Kashmir Kaur
|
2607002WL018278
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507378
|
|
KASHMIR KAUR WO SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MUKERIAN
|
PB-07-002-099-001/122
(PANDORI 192)
|
2607002000NRG24290220240165574
|
29/02/2024
|
Sandeep Kaur
|
2607002WL018281
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122507382
|
|
SANDEEP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MUKERIAN
|
PB-07-002-099-001/127
(PANDORI 192)
|
2607002000NRG24290220240165575
|
29/02/2024
|
Rimpi Devi
|
2607002WL018281
|
Rimpi Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507453
|
|
RIMPI DEVI WO AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MUKERIAN
|
PB-07-002-099-001/13
(PANDORI 192)
|
2607002000NRG24290220240165576
|
29/02/2024
|
Som Raj
|
2607002WL018281
|
Som Raj
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122507380
|
|
SOM RAJ S/O DIAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MUKERIAN
|
PB-07-002-099-001/13
(PANDORI 192)
|
2607002000NRG24290220240165498
|
29/02/2024
|
Som Raj
|
2607002WL018278
|
Som Raj
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507381
|
|
SOM RAJ S/O DIAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MUKERIAN
|
PB-07-002-099-001/130
(PANDORI 192)
|
2607002000NRG24290220240165499
|
29/02/2024
|
Damandeep
|
2607002WL018278
|
Damandeep
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507342
|
|
DAMANDEEP S/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MUKERIAN
|
PB-07-002-099-001/130
(PANDORI 192)
|
2607002000NRG24290220240165577
|
29/02/2024
|
Damandeep
|
2607002WL018281
|
Damandeep
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507341
|
|
DAMANDEEP S/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MUKERIAN
|
PB-07-002-099-001/133
(PANDORI 192)
|
2607002000NRG24290220240165579
|
29/02/2024
|
Balwinder Singh
|
2607002WL018281
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122507340
|
|
BALWINDER SINGH S/O SUDARSHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MUKERIAN
|
PB-07-002-099-001/134
(PANDORI 192)
|
2607002000NRG24290220240165580
|
29/02/2024
|
Kamaljit Kaur
|
2607002WL018281
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122507358
|
|
KAMALJIT KAUR WO SAHIB LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MUKERIAN
|
PB-07-002-099-001/137
(PANDORI 192)
|
2607002000NRG24290220240165581
|
29/02/2024
|
Mandeep Kaur
|
2607002WL018281
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507356
|
|
MANDEEP KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MUKERIAN
|
PB-07-002-099-001/137
(PANDORI 192)
|
2607002000NRG24290220240165501
|
29/02/2024
|
Mandeep Kaur
|
2607002WL018278
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507357
|
|
MANDEEP KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MUKERIAN
|
PB-07-002-099-001/141
(PANDORI 192)
|
2607002000NRG24290220240165502
|
29/02/2024
|
Gurmeet Kaur
|
2607002WL018278
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507344
|
|
GURMIT KAUR AND D.S.S.O HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MUKERIAN
|
PB-07-002-099-001/142
(PANDORI 192)
|
2607002000NRG24290220240165583
|
29/02/2024
|
Karamjit Kaur
|
2607002WL018281
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122507388
|
|
KARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MUKERIAN
|
PB-07-002-099-001/143
(PANDORI 192)
|
2607002000NRG24290220240165584
|
29/02/2024
|
Mandeep Kaur
|
2607002WL018281
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122507343
|
|
MANDEEP KAUR W/O KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MUKERIAN
|
PB-07-002-099-001/149
(PANDORI 192)
|
2607002000NRG24290220240165585
|
29/02/2024
|
Baljit Kaur
|
2607002WL018281
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507385
|
|
BALJIT KAUR WO GULJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MUKERIAN
|
PB-07-002-099-001/149
(PANDORI 192)
|
2607002000NRG24290220240165503
|
29/02/2024
|
Baljit Kaur
|
2607002WL018278
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507384
|
|
BALJIT KAUR WO GULJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MUKERIAN
|
PB-07-002-099-001/151
(PANDORI 192)
|
2607002000NRG24290220240165504
|
29/02/2024
|
Gurnam Kaur
|
2607002WL018278
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507350
|
|
GURNAM KAUR
|
CANARA BANK(508532)
|
|
49
|
MUKERIAN
|
PB-07-002-099-001/151
(PANDORI 192)
|
2607002000NRG24290220240165586
|
29/02/2024
|
Gurnam Kaur
|
2607002WL018281
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507349
|
|
GURNAM KAUR
|
CANARA BANK(508532)
|
|
50
|
MUKERIAN
|
PB-07-002-099-001/153
(PANDORI 192)
|
2607002000NRG24290220240165505
|
29/02/2024
|
Neetu
|
2607002WL018278
|
Neetu
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
19/04/2024
|
|
3122507386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MUKERIAN
|
PB-07-002-099-001/60
(PANDORI 192)
|
2607002000NRG24290220240165590
|
29/02/2024
|
isher singh
|
2607002WL018281
|
isher singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122507445
|
|
ISHER SINGH SO MOHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MUKERIAN
|
PB-07-002-099-001/7
(PANDORI 192)
|
2607002000NRG24290220240165508
|
29/02/2024
|
Raj Kumari
|
2607002WL018278
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507387
|
|
RAJ KUMARI W/O RATTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUKERIAN
|
PB-07-002-099-001/81
(PANDORI 192)
|
2607002000NRG24290220240165591
|
29/02/2024
|
Kanta Devi
|
2607002WL018281
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122507389
|
|
KANTA DEVI WO PAWAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MUKERIAN
|
PB-07-002-099-001/91
(PANDORI 192)
|
2607002000NRG24290220240165592
|
29/02/2024
|
Pooja Devi
|
2607002WL018281
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507467
|
|
POOJA DEVI WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MUKERIAN
|
PB-07-002-099-001/97
(PANDORI 192)
|
2607002000NRG24290220240165593
|
29/02/2024
|
Kuljit Kaur
|
2607002WL018281
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122507448
|
|
KULJIT KAUR WO KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MUKERIAN
|
PB-07-002-099-001/98
(PANDORI 192)
|
2607002000NRG24290220240165594
|
29/02/2024
|
Rani Devi
|
2607002WL018281
|
Rani Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507458
|
|
RANI DEVI WO BALBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUKERIAN
|
PB-07-002-099-001/98
(PANDORI 192)
|
2607002000NRG24290220240165509
|
29/02/2024
|
Rani Devi
|
2607002WL018278
|
Rani Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507457
|
|
RANI DEVI WO BALBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUKERIAN
|
PB-07-002-099-001/99
(PANDORI 192)
|
2607002000NRG24290220240165510
|
29/02/2024
|
Kusham
|
2607002WL018278
|
Kusham
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507451
|
|
KUSHAM WO KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUKERIAN
|
PB-07-002-099-001/99
(PANDORI 192)
|
2607002000NRG24290220240165595
|
29/02/2024
|
Kusham
|
2607002WL018281
|
Kusham
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507452
|
|
KUSHAM WO KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUKERIAN
|
PB-07-002-122-001/23
(SAHIB DA PIND)
|
2607002000NRG24290220240165596
|
29/02/2024
|
Mr. Sukhdev Singh
|
2607002WL018281
|
Mr. Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122507435
|
|
SUKHDEV SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MUKERIAN
|
PB-07-002-122-001/63
(SAHIB DA PIND)
|
2607002000NRG24290220240165597
|
29/02/2024
|
Raman Kumar
|
2607002WL018281
|
Raman Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122507459
|
|
Mr. RAMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MUKERIAN
|
PB-07-002-130-001/21
(SIBBO CHAK)
|
2607002000NRG24290220240165525
|
29/02/2024
|
Vijay Kumar
|
2607002WL018280
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507442
|
|
VIJAY KUMAR S/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MUKERIAN
|
PB-07-002-130-001/22
(SIBBO CHAK)
|
2607002000NRG24290220240165526
|
29/02/2024
|
Madan lal
|
2607002WL018280
|
Madan lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507431
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUKERIAN
|
PB-07-002-130-001/24
(SIBBO CHAK)
|
2607002000NRG24290220240165527
|
29/02/2024
|
Asha devi
|
2607002WL018280
|
Asha devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122507432
|
|
ASHA DEVI W/O MOHINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MUKERIAN
|
PB-07-002-130-001/30
(SIBBO CHAK)
|
2607002000NRG24290220240165529
|
29/02/2024
|
Kamal Singh
|
2607002WL018280
|
Kamal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507433
|
|
KAMAL SINGH S/O DHARAM S
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MUKERIAN
|
PB-07-002-130-001/38-A
(SIBBO CHAK)
|
2607002000NRG24290220240165530
|
29/02/2024
|
Vijay Kumar
|
2607002WL018280
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122507444
|
|
VIJAY KUMAR SO RAJMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MUKERIAN
|
PB-07-002-130-001/39
(SIBBO CHAK)
|
2607002000NRG24290220240165531
|
29/02/2024
|
Gurbakhsh Singh
|
2607002WL018280
|
Gurbakhsh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507434
|
|
SHRI GURBKHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUKERIAN
|
PB-07-002-130-001/41
(SIBBO CHAK)
|
2607002000NRG24290220240165532
|
29/02/2024
|
Suman Lata
|
2607002WL018280
|
Suman Lata
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507441
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUKERIAN
|
PB-07-002-130-001/43
(SIBBO CHAK)
|
2607002000NRG24290220240165533
|
29/02/2024
|
Sukhdarshan Kumar
|
2607002WL018280
|
Sukhdarshan Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507345
|
|
SUKHDARSHAN KUMAR S/O DHARAMVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MUKERIAN
|
PB-07-002-130-001/50
(SIBBO CHAK)
|
2607002000NRG24290220240165534
|
29/02/2024
|
RAJESH KUMAR
|
2607002WL018280
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507439
|
|
SATISH KUMARI WO LAIKSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MUKERIAN
|
PB-07-002-130-001/56
(SIBBO CHAK)
|
2607002000NRG24290220240165535
|
29/02/2024
|
Puran Singh
|
2607002WL018280
|
Puran Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507346
|
|
PURAN SINGH SO RAJMUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUKERIAN
|
PB-07-002-130-001/57
(SIBBO CHAK)
|
2607002000NRG24290220240165536
|
29/02/2024
|
Dharminder Singh
|
2607002WL018280
|
Dharminder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507466
|
|
DHAMINDER SINGH S/O KHUSHHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MUKERIAN
|
PB-07-002-130-001/63
(SIBBO CHAK)
|
2607002000NRG24290220240165537
|
29/02/2024
|
Surjit Kaur
|
2607002WL018280
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507447
|
|
SURJIT KAUR WO RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MUKERIAN
|
PB-07-002-130-001/7
(SIBBO CHAK)
|
2607002000NRG24290220240165539
|
29/02/2024
|
Subash Chand
|
2607002WL018280
|
Subash Chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507440
|
|
SUBASH CHAND S/O SEWA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MUKERIAN
|
PB-07-002-130-001/93
(SIBBO CHAK)
|
2607002000NRG24290220240165541
|
29/02/2024
|
Rekha Devi
|
2607002WL018280
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507370
|
|
NARINDER SINGH & REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUKERIAN
|
PB-07-002-146-001/63
(Aima Mangat)
|
2607002000NRG24290220240165598
|
29/02/2024
|
Harwinder Kaur
|
2607002WL018281
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507371
|
|
HARWINDER KAUR W/O BACHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MUKERIAN
|
PB-07-002-146-001/63
(Aima Mangat)
|
2607002000NRG24290220240165599
|
29/02/2024
|
Harwinder Kaur
|
2607002WL018281
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507372
|
|
HARWINDER KAUR W/O BACHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MUKERIAN
|
PB-07-002-146-001/71
(Aima Mangat)
|
2607002000NRG24290220240165600
|
29/02/2024
|
Surjit Singh
|
2607002WL018281
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507465
|
|
SURJIT SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MUKERIAN
|
PB-07-002-146-001/79
(Aima Mangat)
|
2607002000NRG24290220240165512
|
29/02/2024
|
Asha Rani
|
2607002WL018278
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507383
|
|
ASHA RANI W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168771
|
168771
|
|
|
|
|
|
|
|
|
80
|
MUKERIAN
|
PB-07-002-040-001/37
(DHAULA KHERA)
|
2607002000NRG24290220240165472
|
29/02/2024
|
Tripta Devi
|
2607002WL018277
|
Tripta Devi
|
00354
|
PUNB0032900
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122507463
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
81
|
MUKERIAN
|
PB-07-002-040-001/47
(DHAULA KHERA)
|
2607002000NRG24290220240165473
|
29/02/2024
|
Kiran Rani
|
2607002WL018277
|
Kiran Rani
|
00354
|
PUNB0054710
|
2424
|
2424
|
Rejected
|
19/04/2024
|
|
3122507399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MUKERIAN
|
PB-07-002-046-001/72
(GAUNSPUR)
|
2607002000NRG24290220240165492
|
29/02/2024
|
Amanpreet Kaur
|
2607002WL018278
|
Amanpreet Kaur
|
00354
|
PUNB0054710
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122507400
|
|
AMANPREET KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
83
|
MUKERIAN
|
PB-07-002-042-001/1
(DUGRI AWANA)
|
2607002000NRG24290220240165479
|
29/02/2024
|
Paramjit Singh
|
2607002WL018277
|
Paramjit Singh
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507410
|
|
PARAMJIT SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUKERIAN
|
PB-07-002-042-001/10
(DUGRI AWANA)
|
2607002000NRG24290220240165480
|
29/02/2024
|
Ram Lubhaya
|
2607002WL018277
|
Ram Lubhaya
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507408
|
|
RAM LUBHAYA S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUKERIAN
|
PB-07-002-042-001/15
(DUGRI AWANA)
|
2607002000NRG24290220240165481
|
29/02/2024
|
Shakuntla Rani
|
2607002WL018277
|
Shakuntla Rani
|
00354
|
PUNB0095800
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122507406
|
|
SHAKUNTLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUKERIAN
|
PB-07-002-042-001/20-A
(DUGRI AWANA)
|
2607002000NRG24290220240165482
|
29/02/2024
|
Ram Pal
|
2607002WL018277
|
Ram Pal
|
00354
|
PUNB0095800
|
3636
|
3636
|
Rejected
|
19/04/2024
|
|
3122507409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
MUKERIAN
|
PB-07-002-042-001/24
(DUGRI AWANA)
|
2607002000NRG24290220240165485
|
29/02/2024
|
Raj Rani
|
2607002WL018277
|
Raj Rani
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507407
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUKERIAN
|
PB-07-002-042-001/96
(DUGRI AWANA)
|
2607002000NRG24290220240165486
|
29/02/2024
|
Pushpa Devi
|
2607002WL018277
|
Pushpa Devi
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507411
|
|
PUSHPA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
89
|
MUKERIAN
|
PB-07-002-081-001/3
(LANGAH)
|
2607002000NRG24290220240165571
|
29/02/2024
|
Amit Kumar Rattu
|
2607002WL018281
|
Amit Kumar Rattu
|
00354
|
PUNB0266700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122507418
|
|
AMIT KUMAR RATTU
|
CAPITAL LOCAL AREA BANK(607307)
|
|
90
|
MUKERIAN
|
PB-07-002-093-001/116
(MAKHA)
|
2607002000NRG24290220240165572
|
29/02/2024
|
Jaswinder Singh
|
2607002WL018281
|
Jaswinder Singh
|
00354
|
PUNB0266700
|
2727
|
2727
|
Rejected
|
19/04/2024
|
|
3122507415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MUKERIAN
|
PB-07-002-093-001/27
(MAKHA)
|
2607002000NRG24290220240165573
|
29/02/2024
|
BALKAR SINGH
|
2607002WL018281
|
BALKAR SINGH
|
00354
|
PUNB0266700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122507416
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUKERIAN
|
PB-07-002-140-001/102
(UMARPUR)
|
2607002000NRG24290220240165511
|
29/02/2024
|
Vijay Kumari
|
2607002WL018278
|
Vijay Kumari
|
00354
|
PUNB0266700
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507417
|
|
VIJAY KUMARI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
93
|
MUKERIAN
|
PB-07-002-130-001/3
(SIBBO CHAK)
|
2607002000NRG24290220240165528
|
29/02/2024
|
Sachin
|
2607002WL018280
|
Sachin
|
00354
|
PUNB0342200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507428
|
|
SANCHIN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUKERIAN
|
PB-07-002-130-001/68
(SIBBO CHAK)
|
2607002000NRG24290220240165538
|
29/02/2024
|
Satish Kumar
|
2607002WL018280
|
Satish Kumar
|
00354
|
PUNB0342200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507426
|
|
SATISH KUMAR SO RAGHBIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MUKERIAN
|
PB-07-002-130-001/8
(SIBBO CHAK)
|
2607002000NRG24290220240165540
|
29/02/2024
|
Govind Singh
|
2607002WL018280
|
Govind Singh
|
00354
|
PUNB0342200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507427
|
|
SHRI GOBIND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
96
|
MUKERIAN
|
PB-07-002-040-001/50
(DHAULA KHERA)
|
2607002000NRG24290220240165474
|
29/02/2024
|
Meena
|
2607002WL018277
|
Meena
|
00354
|
PUNB0343400
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122507455
|
|
MEENA W/O KULDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MUKERIAN
|
PB-07-002-040-001/53
(DHAULA KHERA)
|
2607002000NRG24290220240165475
|
29/02/2024
|
Lajia
|
2607002WL018277
|
Lajia
|
00354
|
PUNB0343400
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122507429
|
|
LAJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MUKERIAN
|
PB-07-002-040-001/56
(DHAULA KHERA)
|
2607002000NRG24290220240165476
|
29/02/2024
|
Rama Devi
|
2607002WL018277
|
Rama Devi
|
00354
|
PUNB0343400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122507456
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUKERIAN
|
PB-07-002-040-001/58
(DHAULA KHERA)
|
2607002000NRG24290220240165477
|
29/02/2024
|
Rita Devi
|
2607002WL018277
|
Rita Devi
|
00354
|
PUNB0343400
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122507462
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
100
|
MUKERIAN
|
PB-07-002-046-001/12
(GAUNSPUR)
|
2607002000NRG24290220240165489
|
29/02/2024
|
Jeevan Jyoti
|
2607002WL018278
|
Jeevan Jyoti
|
00354
|
PUNB0344000
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507360
|
|
JEEVAN JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUKERIAN
|
PB-07-002-046-001/12
(GAUNSPUR)
|
2607002000NRG24290220240165552
|
29/02/2024
|
Jeevan Jyoti
|
2607002WL018281
|
Jeevan Jyoti
|
00354
|
PUNB0344000
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507359
|
|
JEEVAN JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUKERIAN
|
PB-07-002-046-001/29
(GAUNSPUR)
|
2607002000NRG24290220240165556
|
29/02/2024
|
Balvir Singh
|
2607002WL018281
|
Balvir Singh
|
00354
|
PUNB0344000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3122507436
|
|
BALVIR SINGH SO SH UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MUKERIAN
|
PB-07-002-046-001/29
(GAUNSPUR)
|
2607002000NRG24290220240165490
|
29/02/2024
|
Balvir Singh
|
2607002WL018278
|
Balvir Singh
|
00354
|
PUNB0344000
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3122507437
|
|
BALVIR SINGH SO SH UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MUKERIAN
|
PB-07-002-046-001/33
(GAUNSPUR)
|
2607002000NRG24290220240165491
|
29/02/2024
|
Lakhwinder Singh
|
2607002WL018278
|
Lakhwinder Singh
|
00354
|
PUNB0344000
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507361
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUKERIAN
|
PB-07-002-046-001/33
(GAUNSPUR)
|
2607002000NRG24290220240165557
|
29/02/2024
|
Lakhwinder Singh
|
2607002WL018281
|
Lakhwinder Singh
|
00354
|
PUNB0344000
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507362
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MUKERIAN
|
PB-07-002-046-001/83
(GAUNSPUR)
|
2607002000NRG24290220240165569
|
29/02/2024
|
Suman
|
2607002WL018281
|
Suman
|
00354
|
PUNB0344000
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507363
|
|
SUMAN WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MUKERIAN
|
PB-07-002-046-001/83
(GAUNSPUR)
|
2607002000NRG24290220240165570
|
29/02/2024
|
Suman
|
2607002WL018281
|
Suman
|
00354
|
PUNB0344000
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507364
|
|
SUMAN WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUKERIAN
|
PB-07-002-046-001/83
(GAUNSPUR)
|
2607002000NRG24290220240165495
|
29/02/2024
|
Suman
|
2607002WL018278
|
Suman
|
00354
|
PUNB0344000
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507365
|
|
SUMAN WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUKERIAN
|
PB-07-002-099-001/132
(PANDORI 192)
|
2607002000NRG24290220240165500
|
29/02/2024
|
Manjit Kaur
|
2607002WL018278
|
Manjit Kaur
|
00354
|
PUNB0344000
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507353
|
|
MANJIT KAUR WO RANDHIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUKERIAN
|
PB-07-002-099-001/132
(PANDORI 192)
|
2607002000NRG24290220240165578
|
29/02/2024
|
Manjit Kaur
|
2607002WL018281
|
Manjit Kaur
|
00354
|
PUNB0344000
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122507354
|
|
MANJIT KAUR WO RANDHIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUKERIAN
|
PB-07-002-099-001/46
(PANDORI 192)
|
2607002000NRG24290220240165587
|
29/02/2024
|
Darshna Devi
|
2607002WL018281
|
Darshna Devi
|
00354
|
PUNB0344000
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122507338
|
|
DARSHANA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MUKERIAN
|
PB-07-002-099-001/46
(PANDORI 192)
|
2607002000NRG24290220240165506
|
29/02/2024
|
Darshna Devi
|
2607002WL018278
|
Darshna Devi
|
00354
|
PUNB0344000
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507337
|
|
DARSHANA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
113
|
MUKERIAN
|
PB-07-002-040-001/75
(DHAULA KHERA)
|
2607002000NRG24290220240165478
|
29/02/2024
|
Usha Rani
|
2607002WL018277
|
Usha Rani
|
00415
|
SBIN0001545
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122507464
|
|
USHA W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
114
|
MUKERIAN
|
PB-07-002-046-001/1
(GAUNSPUR)
|
2607002000NRG24290220240165488
|
29/02/2024
|
Reena Devi
|
2607002WL018278
|
Reena Devi
|
00415
|
SBIN0007508
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507425
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MUKERIAN
|
PB-07-002-046-001/1
(GAUNSPUR)
|
2607002000NRG24290220240165550
|
29/02/2024
|
Reena Devi
|
2607002WL018281
|
Reena Devi
|
00415
|
SBIN0007508
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507423
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUKERIAN
|
PB-07-002-046-001/1
(GAUNSPUR)
|
2607002000NRG24290220240165551
|
29/02/2024
|
Reena Devi
|
2607002WL018281
|
Reena Devi
|
00415
|
SBIN0007508
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122507424
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUKERIAN
|
PB-07-002-099-001/54
(PANDORI 192)
|
2607002000NRG24290220240165507
|
29/02/2024
|
Nikki
|
2607002WL018278
|
Nikki
|
00415
|
SBIN0007508
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122507421
|
|
MRS NIKKI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MUKERIAN
|
PB-07-002-099-001/54
(PANDORI 192)
|
2607002000NRG24290220240165588
|
29/02/2024
|
Nikki
|
2607002WL018281
|
Nikki
|
00415
|
SBIN0007508
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507420
|
|
MRS NIKKI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUKERIAN
|
PB-07-002-099-001/6
(PANDORI 192)
|
2607002000NRG24290220240165589
|
29/02/2024
|
Kashmeero
|
2607002WL018281
|
Kashmeero
|
00415
|
SBIN0007508
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122507419
|
|
KASHMEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
120
|
MUKERIAN
|
PB-07-002-046-001/24
(GAUNSPUR)
|
2607002000NRG24290220240165555
|
29/02/2024
|
Surinder Kaur
|
2607002WL018281
|
Surinder Kaur
|
00415
|
SBIN0012236
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507422
|
|
SURINDER KAUR W/O LATE GURMAIL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
121
|
MUKERIAN
|
PB-07-002-006-001/183
(Attalgarh)
|
2607002000NRG24290220240165513
|
29/02/2024
|
Raji
|
2607002WL018279
|
Raji
|
00415
|
SBIN0050630
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507352
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MUKERIAN
|
PB-07-002-006-001/331
(Attalgarh)
|
2607002000NRG24290220240165545
|
29/02/2024
|
Sharishta kumari
|
2607002WL018281
|
Sharishta kumari
|
00415
|
SBIN0050630
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507351
|
|
MRS SHARISHTA KUMARI WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUKERIAN
|
PB-07-002-099-001/138
(PANDORI 192)
|
2607002000NRG24290220240165582
|
29/02/2024
|
Narinder Kaur
|
2607002WL018281
|
Narinder Kaur
|
00415
|
SBIN0050630
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122507339
|
|
NARINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
124
|
MUKERIAN
|
PB-07-002-030-001/89
(CHHANGALA)
|
2607002000NRG24290220240165548
|
29/02/2024
|
Seema Devi
|
2607002WL018281
|
Seema Devi
|
00462
|
UCBA0002161
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122507414
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
125
|
MUKERIAN
|
PB-07-002-082-001/55
(LATIFPUR 238)
|
2607002000NRG24290220240165471
|
29/02/2024
|
Raman Kumar
|
2607002WL018276
|
Raman Kumar
|
00462
|
UCBA0002161
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122507412
|
|
RAMAN KUMAR
|
UCO BANK(607066)
|
|
126
|
MUKERIAN
|
PB-07-002-126-001/76
(SAMRAH)
|
2607002000NRG24290220240165522
|
29/02/2024
|
Rajinder Pal
|
2607002WL018279
|
Rajinder Pal
|
00462
|
UCBA0002161
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122507413
|
|
RAJINDER PAL SO ASHOK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
127
|
MUKERIAN
|
PB-07-002-046-001/22
(GAUNSPUR)
|
2607002000NRG24290220240165553
|
29/02/2024
|
Kamaljit Kaur
|
2607002WL018281
|
Kamaljit Kaur
|
00468
|
UBIN0575402
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3122507438
|
|
KAMALJIT KAUR WO SH BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
MUKERIAN
|
PB-07-002-046-001/59
(GAUNSPUR)
|
2607002000NRG24290220240165564
|
29/02/2024
|
Harwinder Kaur
|
2607002WL018281
|
Harwinder Kaur
|
00468
|
UBIN0575402
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3122507446
|
|
HARWINDER KAUR WO SH GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
129
|
MUKERIAN
|
PB-07-002-046-001/53
(GAUNSPUR)
|
2607002000NRG24290220240165562
|
29/02/2024
|
Kamaljit Kaur
|
2607002WL018281
|
Kamaljit Kaur
|
00468
|
UBIN0912433
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3122507449
|
|
KAMALJIT KAUR WO SH PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
MUKERIAN
|
PB-07-002-046-001/53
(GAUNSPUR)
|
2607002000NRG24290220240165563
|
29/02/2024
|
Kamaljit Kaur
|
2607002WL018281
|
Kamaljit Kaur
|
00468
|
UBIN0912433
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3122507450
|
|
KAMALJIT KAUR WO SH PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
131
|
MUKERIAN
|
PB-07-002-146-001/93
(Aima Mangat)
|
2607002000NRG24290220240165601
|
29/02/2024
|
Manpreet Singh
|
2607002WL018281
|
Manpreet Singh
|
00555
|
YESB0000279
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122507391
|
|
MANPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388749
|
388749
|
|
|
|
|
|
|
|