|
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-07-002-003-001/51
(Ajit Nagar Colony)
|
2607002000NRG24270220240164649
|
28/02/2024
|
Jagdeep Singh
|
2607002WL018200
|
Jagdeep Singh
|
00045
|
BARB0MUKERI
|
3636
|
3636
|
Rejected
|
19/04/2024
|
|
3122953199
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-075-001/193
(KHICHIAN)
|
2607002000NRG24280220240164907
|
28/02/2024
|
Harjinder Kaur
|
2607002WL018229
|
Harjinder Kaur
|
00045
|
BARB0MUKERI
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953197
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MUKERIAN
|
PB-07-002-075-001/194
(KHICHIAN)
|
2607002000NRG24280220240164908
|
28/02/2024
|
Gurbachan Singh
|
2607002WL018229
|
Gurbachan Singh
|
00045
|
BARB0MUKERI
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953198
|
|
GURBACHAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MUKERIAN
|
PB-07-002-127-001/97
(SANGO KATRALA)
|
2607002000NRG24270220240164748
|
28/02/2024
|
Ram Saroop
|
2607002WL018213
|
Ram Saroop
|
00045
|
BARB0MUKERI
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953200
|
|
RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
5
|
MUKERIAN
|
PB-07-002-003-001/54
(Ajit Nagar Colony)
|
2607002000NRG24270220240164652
|
28/02/2024
|
Kuldeep Dass
|
2607002WL018200
|
Kuldeep Dass
|
00048
|
BKID0006315
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953133
|
|
KULDEEP DASS S/O CHARAN DASS
|
BANK OF INDIA(508505)
|
|
6
|
MUKERIAN
|
PB-07-002-041-001/40
(DHIDO KATRALA)
|
2607002000NRG24280220240164901
|
28/02/2024
|
Suman
|
2607002WL018228
|
Suman
|
00048
|
BKID0006315
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953132
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
7
|
MUKERIAN
|
PB-07-002-047-001/58
(GHALLIAN)
|
2607002000NRG24270220240164693
|
28/02/2024
|
Rajat Kumar
|
2607002WL018204
|
Rajat Kumar
|
00048
|
BKID0006315
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953131
|
|
RAJAT KUMAR S/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
MUKERIAN
|
PB-07-002-048-001/110
(GHASITPUR)
|
2607002000NRG24280220240164929
|
28/02/2024
|
Sukhwinder Singh
|
2607002WL018231
|
Sukhwinder Singh
|
00051
|
MAHB0001782
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122953126
|
|
Mr. SUKHWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
MUKERIAN
|
PB-07-002-004-001/70
(Allo Bhatti)
|
2607002000NRG24270220240164662
|
28/02/2024
|
RAJINDER KUMAR
|
2607002WL018201
|
RAJINDER KUMAR
|
00078
|
CNRB0006035
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953254
|
|
RAJINDER KUMAR
|
CANARA BANK(508532)
|
|
10
|
MUKERIAN
|
PB-07-002-048-001/108
(GHASITPUR)
|
2607002000NRG24280220240164927
|
28/02/2024
|
Ram Ji
|
2607002WL018231
|
Ram Ji
|
00078
|
CNRB0006035
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122953106
|
|
RAM JI
|
CANARA BANK(508532)
|
|
11
|
MUKERIAN
|
PB-07-002-048-001/109
(GHASITPUR)
|
2607002000NRG24280220240164928
|
28/02/2024
|
Komal
|
2607002WL018231
|
Komal
|
00078
|
CNRB0006035
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953105
|
|
KOMAL
|
CANARA BANK(508532)
|
|
12
|
MUKERIAN
|
PB-07-002-057-001/132
(HAYATPUR)
|
2607002000NRG24280220240164788
|
28/02/2024
|
Indu Bala
|
2607002WL018221
|
Indu Bala
|
00078
|
CNRB0006035
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953204
|
|
INDU BALA
|
CANARA BANK(508532)
|
|
13
|
MUKERIAN
|
PB-07-002-075-001/195
(KHICHIAN)
|
2607002000NRG24280220240164909
|
28/02/2024
|
Amarjeet Singh
|
2607002WL018229
|
Amarjeet Singh
|
00078
|
CNRB0006035
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953127
|
|
AMARJEET SINGH
|
CANARA BANK(508532)
|
|
14
|
MUKERIAN
|
PB-07-002-112-001/92
(PANDORI BAGEL SINGH)
|
2607002000NRG24270220240164725
|
28/02/2024
|
Des Raj
|
2607002WL018210
|
Des Raj
|
00078
|
CNRB0006035
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953130
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
15
|
MUKERIAN
|
PB-07-002-006-001/166
(Attalgarh)
|
2607002000NRG24270220240164699
|
28/02/2024
|
Indu Bala
|
2607002WL018206
|
Indu Bala
|
00089
|
CBIN0281162
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953252
|
|
Mrs. INDU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MUKERIAN
|
PB-07-002-006-001/169
(Attalgarh)
|
2607002000NRG24270220240164700
|
28/02/2024
|
Meena Kumari
|
2607002WL018206
|
Meena Kumari
|
00089
|
CBIN0281162
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953201
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MUKERIAN
|
PB-07-002-006-001/171
(Attalgarh)
|
2607002000NRG24270220240164701
|
28/02/2024
|
Urimla Devi
|
2607002WL018206
|
Urimla Devi
|
00089
|
CBIN0281162
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953208
|
|
URIMLA DEVI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUKERIAN
|
PB-07-002-038-001/138
(DHANOA)
|
2607002000NRG24270220240164685
|
28/02/2024
|
SUMAN BALA
|
2607002WL018203
|
SUMAN BALA
|
00089
|
CBIN0281162
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953209
|
|
Mr. SUMAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
19
|
MUKERIAN
|
PB-07-002-003-001/42
(Ajit Nagar Colony)
|
2607002000NRG24270220240164645
|
28/02/2024
|
Sarabjit Kaur
|
2607002WL018200
|
Sarabjit Kaur
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953223
|
|
SARABJIT KAUR & ATTINDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MUKERIAN
|
PB-07-002-034-001/23
(CHHANT)
|
2607002000NRG24270220240164653
|
28/02/2024
|
Gurmit Kaur
|
2607002WL018200
|
Gurmit Kaur
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953143
|
|
Mrs. GURMEET KAUR W O JAGTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MUKERIAN
|
PB-07-002-034-001/62
(CHHANT)
|
2607002000NRG24270220240164654
|
28/02/2024
|
Harpal Singh
|
2607002WL018200
|
Harpal Singh
|
00114
|
UTIB0SHSP01
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953144
|
|
HARPAL SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MUKERIAN
|
PB-07-002-048-001/88
(GHASITPUR)
|
2607002000NRG24280220240164936
|
28/02/2024
|
Vijay Kumar
|
2607002WL018231
|
Vijay Kumar
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953096
|
|
VIJAY KUMAR S/O ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUKERIAN
|
PB-07-002-080-001/6
(LADPUR)
|
2607002000NRG24270220240164708
|
28/02/2024
|
Narinder Pal
|
2607002WL018207
|
Narinder Pal
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953224
|
|
NARINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MUKERIAN
|
PB-07-002-121-001/107
(SADULPUR KALOTA)
|
2607002000NRG24270220240164673
|
28/02/2024
|
Danesh Kumar
|
2607002WL018201
|
Danesh Kumar
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3122953221
|
|
DINESH KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
25
|
MUKERIAN
|
PB-07-002-123-001/30
(SAHOTA)
|
2607002000NRG24280220240164919
|
28/02/2024
|
YOUDHVIR SINGH
|
2607002WL018230
|
YOUDHVIR SINGH
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3122953266
|
|
J/A YUDHVIR SINGH & NEHA DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
26
|
MUKERIAN
|
PB-07-002-130-001/28
(SIBBO CHAK)
|
2607002000NRG24270220240164695
|
28/02/2024
|
Sudesh Kumari
|
2607002WL018204
|
Sudesh Kumari
|
00114
|
UTIB0SHSP01
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953146
|
|
SUDESH KUMARI WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
27
|
MUKERIAN
|
PB-07-002-003-001/53
(Ajit Nagar Colony)
|
2607002000NRG24270220240164651
|
28/02/2024
|
Mahinder Singh
|
2607002WL018200
|
Mahinder Singh
|
00152
|
HDFC0001090
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953202
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUKERIAN
|
PB-07-002-103-001/48
(MOTLA)
|
2607002000NRG24270220240164723
|
28/02/2024
|
Ashwani Kumar
|
2607002WL018210
|
Ashwani Kumar
|
00152
|
HDFC0001090
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953240
|
|
ASHWANI KUMAR SO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MUKERIAN
|
PB-07-002-103-001/50
(MOTLA)
|
2607002000NRG24270220240164724
|
28/02/2024
|
Sukhbir Kaur
|
2607002WL018210
|
Sukhbir Kaur
|
00152
|
HDFC0001090
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953173
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
30
|
MUKERIAN
|
PB-07-002-048-001/111
(GHASITPUR)
|
2607002000NRG24280220240164933
|
28/02/2024
|
Parvat Lal
|
2607002WL018231
|
Parvat Lal
|
00152
|
HDFC0003171
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953119
|
|
PARVAT LAL
|
HDFC BANK LTD(607152)
|
|
31
|
MUKERIAN
|
PB-07-002-048-001/111
(GHASITPUR)
|
2607002000NRG24280220240164930
|
28/02/2024
|
Parvat Lal
|
2607002WL018231
|
Parvat Lal
|
00152
|
HDFC0003171
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122953118
|
|
PARVAT LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
32
|
MUKERIAN
|
PB-07-002-006-001/303
(Attalgarh)
|
2607002000NRG24270220240164668
|
28/02/2024
|
Akashdeep
|
2607002WL018201
|
Akashdeep
|
00176
|
IDIB000M760
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953203
|
|
Mr. Akashdeep
|
INDIAN BANK(607105)
|
|
33
|
MUKERIAN
|
PB-07-002-048-001/107
(GHASITPUR)
|
2607002000NRG24280220240164926
|
28/02/2024
|
Bodh Raj
|
2607002WL018231
|
Bodh Raj
|
00176
|
IDIB000M760
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953124
|
|
BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUKERIAN
|
PB-07-002-133-001/26
(TAGAR KHURD)
|
2607002000NRG24270220240164754
|
28/02/2024
|
Binder
|
2607002WL018216
|
Binder
|
00176
|
IDIB000M760
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953122
|
|
Mrs. Binder
|
INDIAN BANK(607105)
|
|
35
|
MUKERIAN
|
PB-07-002-133-001/34
(TAGAR KHURD)
|
2607002000NRG24270220240164756
|
28/02/2024
|
Kulwinder Kaur
|
2607002WL018216
|
Kulwinder Kaur
|
00176
|
IDIB000M760
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953123
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
36
|
MUKERIAN
|
PB-07-002-006-001/120
(Attalgarh)
|
2607002000NRG24280220240164770
|
28/02/2024
|
Raj Kumari
|
2607002WL018220
|
Raj Kumari
|
00177
|
IOBA0002337
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3122953115
|
|
RAJKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MUKERIAN
|
PB-07-002-006-001/207
(Attalgarh)
|
2607002000NRG24280220240164773
|
28/02/2024
|
CHARANJIT SINGH
|
2607002WL018220
|
CHARANJIT SINGH
|
00177
|
IOBA0002337
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3122953256
|
|
CHARNJEET SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MUKERIAN
|
PB-07-002-006-001/73
(Attalgarh)
|
2607002000NRG24280220240164784
|
28/02/2024
|
Sunil Kumar
|
2607002WL018220
|
Sunil Kumar
|
00177
|
IOBA0002337
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3122953210
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
39
|
MUKERIAN
|
PB-07-002-006-001/118
(Attalgarh)
|
2607002000NRG24280220240164769
|
28/02/2024
|
Neelam Rani
|
2607002WL018220
|
Neelam Rani
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953149
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MUKERIAN
|
PB-07-002-006-001/123
(Attalgarh)
|
2607002000NRG24270220240164666
|
28/02/2024
|
Lal Ji Ram
|
2607002WL018201
|
Lal Ji Ram
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122953227
|
|
LAL JI RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MUKERIAN
|
PB-07-002-006-001/138
(Attalgarh)
|
2607002000NRG24280220240164771
|
28/02/2024
|
Sucha Singh
|
2607002WL018220
|
Sucha Singh
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953245
|
|
SUCHA SINGH S/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MUKERIAN
|
PB-07-002-006-001/191
(Attalgarh)
|
2607002000NRG24280220240164772
|
28/02/2024
|
Kartar Kaur
|
2607002WL018220
|
Kartar Kaur
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953154
|
|
KARTAR KAUR W/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MUKERIAN
|
PB-07-002-006-001/24
(Attalgarh)
|
2607002000NRG24280220240164775
|
28/02/2024
|
Parshotam Lal
|
2607002WL018220
|
Parshotam Lal
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953275
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MUKERIAN
|
PB-07-002-006-001/248
(Attalgarh)
|
2607002000NRG24280220240164776
|
28/02/2024
|
Simran Kaur
|
2607002WL018220
|
Simran Kaur
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953268
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MUKERIAN
|
PB-07-002-006-001/249
(Attalgarh)
|
2607002000NRG24280220240164777
|
28/02/2024
|
Bimla
|
2607002WL018220
|
Bimla
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953094
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MUKERIAN
|
PB-07-002-006-001/250
(Attalgarh)
|
2607002000NRG24280220240164778
|
28/02/2024
|
Nisha
|
2607002WL018220
|
Nisha
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953226
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MUKERIAN
|
PB-07-002-006-001/284
(Attalgarh)
|
2607002000NRG24280220240164779
|
28/02/2024
|
Rajni
|
2607002WL018220
|
Rajni
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953243
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MUKERIAN
|
PB-07-002-006-001/311
(Attalgarh)
|
2607002000NRG24280220240164781
|
28/02/2024
|
Priya Kumari
|
2607002WL018220
|
Priya Kumari
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953093
|
|
MISS PRIYA KUMARI DO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUKERIAN
|
PB-07-002-006-001/320
(Attalgarh)
|
2607002000NRG24280220240164782
|
28/02/2024
|
Ajay Kumar
|
2607002WL018220
|
Ajay Kumar
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953267
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MUKERIAN
|
PB-07-002-006-001/75
(Attalgarh)
|
2607002000NRG24280220240164785
|
28/02/2024
|
Manjit Kaur
|
2607002WL018220
|
Manjit Kaur
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953158
|
|
MANJIT KAUR W/O MANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MUKERIAN
|
PB-07-002-006-001/89-A
(Attalgarh)
|
2607002000NRG24280220240164786
|
28/02/2024
|
Simran
|
2607002WL018220
|
Simran
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953092
|
|
SIMRAN
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MUKERIAN
|
PB-07-002-028-001/39
(CHACKWAL)
|
2607002000NRG24270220240164766
|
28/02/2024
|
SULINDERA
|
2607002WL018219
|
SULINDERA
|
00349
|
PSIB0000395
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953284
|
|
SULINDER S/O MAHINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MUKERIAN
|
PB-07-002-041-001/13
(DHIDO KATRALA)
|
2607002000NRG24280220240164899
|
28/02/2024
|
Kishan Singh
|
2607002WL018228
|
Kishan Singh
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953229
|
|
KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MUKERIAN
|
PB-07-002-041-001/16
(DHIDO KATRALA)
|
2607002000NRG24280220240164900
|
28/02/2024
|
Raj Kumari
|
2607002WL018228
|
Raj Kumari
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953151
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MUKERIAN
|
PB-07-002-047-001/56
(GHALLIAN)
|
2607002000NRG24270220240164691
|
28/02/2024
|
Gurnam Singh
|
2607002WL018204
|
Gurnam Singh
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953150
|
|
GURNAM SINGH S/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUKERIAN
|
PB-07-002-047-001/59
(GHALLIAN)
|
2607002000NRG24270220240164694
|
28/02/2024
|
Baljit Singh
|
2607002WL018204
|
Baljit Singh
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953153
|
|
BALJIT SINGH S\O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MUKERIAN
|
PB-07-002-057-001/135
(HAYATPUR)
|
2607002000NRG24280220240164789
|
28/02/2024
|
Paramjit Kaur
|
2607002WL018221
|
Paramjit Kaur
|
00349
|
PSIB0000395
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953152
|
|
PARAMJIT KAUR W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MUKERIAN
|
PB-07-002-082-001/5
(LATIFPUR 238)
|
2607002000NRG24270220240164709
|
28/02/2024
|
RAM CHAND
|
2607002WL018208
|
RAM CHAND
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953249
|
|
RAM CHAND S/O MAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MUKERIAN
|
PB-07-002-127-001/16
(SANGO KATRALA)
|
2607002000NRG24270220240164740
|
28/02/2024
|
NIRMAL SINGH
|
2607002WL018213
|
NIRMAL SINGH
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953091
|
|
NIRMAL SINGH S/O SH. GURBACHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUKERIAN
|
PB-07-002-127-001/31
(SANGO KATRALA)
|
2607002000NRG24270220240164742
|
28/02/2024
|
Bimla Devi
|
2607002WL018213
|
Bimla Devi
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953285
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MUKERIAN
|
PB-07-002-127-001/36
(SANGO KATRALA)
|
2607002000NRG24270220240164743
|
28/02/2024
|
Neelam Kumari
|
2607002WL018213
|
Neelam Kumari
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953269
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MUKERIAN
|
PB-07-002-127-001/53-A
(SANGO KATRALA)
|
2607002000NRG24270220240164744
|
28/02/2024
|
SANTOSH KUMARI
|
2607002WL018213
|
SANTOSH KUMARI
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953248
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MUKERIAN
|
PB-07-002-127-001/6
(SANGO KATRALA)
|
2607002000NRG24270220240164746
|
28/02/2024
|
SURINDER PAL
|
2607002WL018213
|
SURINDER PAL
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953270
|
|
SURINDER PAL
|
AXIS BANK(607153)
|
|
64
|
MUKERIAN
|
PB-07-002-127-001/66
(SANGO KATRALA)
|
2607002000NRG24270220240164747
|
28/02/2024
|
Lashmi Devi
|
2607002WL018213
|
Lashmi Devi
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953246
|
|
LAKSHAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MUKERIAN
|
PB-07-002-133-001/15
(TAGAR KHURD)
|
2607002000NRG24270220240164752
|
28/02/2024
|
MANJIT KAUR
|
2607002WL018216
|
MANJIT KAUR
|
00349
|
PSIB0000395
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953169
|
|
MANJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MUKERIAN
|
PB-07-002-133-001/17
(TAGAR KHURD)
|
2607002000NRG24270220240164753
|
28/02/2024
|
PARAMJIT SINGH
|
2607002WL018216
|
PARAMJIT SINGH
|
00349
|
PSIB0000395
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953165
|
|
PARAMJIT SINGH W/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MUKERIAN
|
PB-07-002-133-001/28
(TAGAR KHURD)
|
2607002000NRG24270220240164755
|
28/02/2024
|
ROSHAN LAL
|
2607002WL018216
|
ROSHAN LAL
|
00349
|
PSIB0000395
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122953247
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUKERIAN
|
PB-07-002-133-001/48
(TAGAR KHURD)
|
2607002000NRG24270220240164758
|
28/02/2024
|
Santosh Kumari
|
2607002WL018216
|
Santosh Kumari
|
00349
|
PSIB0000395
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953244
|
|
JASBIR SINGH SO JODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUKERIAN
|
PB-07-002-134-001/4
(TALOWAL)
|
2607002000NRG24270220240164760
|
28/02/2024
|
Ranjit Kaur
|
2607002WL018217
|
Ranjit Kaur
|
00349
|
PSIB0000395
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122953234
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MUKERIAN
|
PB-07-002-137-001/37
(TRANGRALIAN)
|
2607002000NRG24270220240164762
|
28/02/2024
|
JASBIR SINGH
|
2607002WL018218
|
JASBIR SINGH
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953233
|
|
JASBIR SINGH S/O RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98172
|
98172
|
|
|
|
|
|
|
|
|
71
|
MUKERIAN
|
PB-07-002-038-001/103
(DHANOA)
|
2607002000NRG24270220240164683
|
28/02/2024
|
Reema Rani
|
2607002WL018203
|
Reema Rani
|
00349
|
PSIB0021236
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953218
|
|
REEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MUKERIAN
|
PB-07-002-038-001/125
(DHANOA)
|
2607002000NRG24270220240164684
|
28/02/2024
|
Ajay Kumar
|
2607002WL018203
|
Ajay Kumar
|
00349
|
PSIB0021236
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953217
|
|
AJAY KUMAR SO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MUKERIAN
|
PB-07-002-038-001/144
(DHANOA)
|
2607002000NRG24270220240164686
|
28/02/2024
|
JANAK RANI
|
2607002WL018203
|
JANAK RANI
|
00349
|
PSIB0021236
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953216
|
|
JANAK RANI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MUKERIAN
|
PB-07-002-038-001/76
(DHANOA)
|
2607002000NRG24270220240164687
|
28/02/2024
|
Baljit Kaur
|
2607002WL018203
|
Baljit Kaur
|
00349
|
PSIB0021236
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953219
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
75
|
MUKERIAN
|
PB-07-002-080-001/48
(LADPUR)
|
2607002000NRG24270220240164707
|
28/02/2024
|
Basant singh
|
2607002WL018207
|
Basant singh
|
00349
|
PSIB0021333
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3122953107
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
76
|
MUKERIAN
|
PB-07-002-003-001/41
(Ajit Nagar Colony)
|
2607002000NRG24270220240164644
|
28/02/2024
|
Daljit Kaur
|
2607002WL018200
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953175
|
|
DALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MUKERIAN
|
PB-07-002-003-001/41
(Ajit Nagar Colony)
|
2607002000NRG24270220240164643
|
28/02/2024
|
Jarnail Singh
|
2607002WL018200
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953280
|
|
Mr. JARNAIL SINGH SO JOGINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MUKERIAN
|
PB-07-002-003-001/43
(Ajit Nagar Colony)
|
2607002000NRG24270220240164646
|
28/02/2024
|
Kulwinder Kaur
|
2607002WL018200
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953279
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MUKERIAN
|
PB-07-002-003-001/45
(Ajit Nagar Colony)
|
2607002000NRG24270220240164647
|
28/02/2024
|
Arsh
|
2607002WL018200
|
Arsh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953177
|
|
ARSH W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MUKERIAN
|
PB-07-002-003-001/51
(Ajit Nagar Colony)
|
2607002000NRG24270220240164648
|
28/02/2024
|
Jaswinder Kaur
|
2607002WL018200
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953180
|
|
JASWINDER KAUR CO JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MUKERIAN
|
PB-07-002-003-001/52
(Ajit Nagar Colony)
|
2607002000NRG24270220240164650
|
28/02/2024
|
Asha Rani
|
2607002WL018200
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953176
|
|
ASHA RANI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MUKERIAN
|
PB-07-002-004-001/11
(Allo Bhatti)
|
2607002000NRG24270220240164657
|
28/02/2024
|
Agia Ram
|
2607002WL018201
|
Agia Ram
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953168
|
|
AGIA RAM S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MUKERIAN
|
PB-07-002-004-001/14
(Allo Bhatti)
|
2607002000NRG24270220240164658
|
28/02/2024
|
Malkiat Chand
|
2607002WL018201
|
Malkiat Chand
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953166
|
|
MALKIAT CHAND S/O BARAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MUKERIAN
|
PB-07-002-004-001/15
(Allo Bhatti)
|
2607002000NRG24270220240164659
|
28/02/2024
|
Charan Dass
|
2607002WL018201
|
Charan Dass
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953167
|
|
CHARAN DASS
|
CANARA BANK(508532)
|
|
85
|
MUKERIAN
|
PB-07-002-004-001/18
(Allo Bhatti)
|
2607002000NRG24270220240164660
|
28/02/2024
|
Mohan Lal
|
2607002WL018201
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953282
|
|
MOHAN LAL S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MUKERIAN
|
PB-07-002-004-001/8
(Allo Bhatti)
|
2607002000NRG24270220240164663
|
28/02/2024
|
Raghubir Singh
|
2607002WL018201
|
Raghubir Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953238
|
|
RAGHUBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MUKERIAN
|
PB-07-002-004-001/80
(Allo Bhatti)
|
2607002000NRG24270220240164664
|
28/02/2024
|
Ranjna Devi
|
2607002WL018201
|
Ranjna Devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953187
|
|
RANJANA DEVI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MUKERIAN
|
PB-07-002-008-001/15
(BADYAL)
|
2607002000NRG24270220240164675
|
28/02/2024
|
Saroop Lal
|
2607002WL018202
|
Saroop Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953228
|
|
SAROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MUKERIAN
|
PB-07-002-008-001/18
(BADYAL)
|
2607002000NRG24270220240164676
|
28/02/2024
|
Sukhdev Raj
|
2607002WL018202
|
Sukhdev Raj
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953230
|
|
SUKHDEV SINGH S/O DUNI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MUKERIAN
|
PB-07-002-008-001/19
(BADYAL)
|
2607002000NRG24270220240164677
|
28/02/2024
|
Shakti Chand
|
2607002WL018202
|
Shakti Chand
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953225
|
|
SHAKTI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MUKERIAN
|
PB-07-002-008-001/21
(BADYAL)
|
2607002000NRG24270220240164678
|
28/02/2024
|
Saroj Kumari
|
2607002WL018202
|
Saroj Kumari
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953231
|
|
SAROJ KUMARI W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MUKERIAN
|
PB-07-002-008-001/23
(BADYAL)
|
2607002000NRG24270220240164679
|
28/02/2024
|
Asha Rani
|
2607002WL018202
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953287
|
|
ASHA RANI & DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MUKERIAN
|
PB-07-002-008-001/26
(BADYAL)
|
2607002000NRG24270220240164680
|
28/02/2024
|
Chanan Ram
|
2607002WL018202
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953283
|
|
CHANAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MUKERIAN
|
PB-07-002-008-001/29
(BADYAL)
|
2607002000NRG24270220240164681
|
28/02/2024
|
Soma devi
|
2607002WL018202
|
Soma devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953274
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUKERIAN
|
PB-07-002-008-001/36
(BADYAL)
|
2607002000NRG24270220240164682
|
28/02/2024
|
Suman Kumari
|
2607002WL018202
|
Suman Kumari
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953161
|
|
SUMAN KUMARI W/O RAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MUKERIAN
|
PB-07-002-041-001/7
(DHIDO KATRALA)
|
2607002000NRG24280220240164902
|
28/02/2024
|
Avtar Singh
|
2607002WL018228
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953191
|
|
AVATAR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MUKERIAN
|
PB-07-002-041-001/8
(DHIDO KATRALA)
|
2607002000NRG24280220240164903
|
28/02/2024
|
Chetan Dadwal
|
2607002WL018228
|
Chetan Dadwal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953192
|
|
CHETAN DADWAL SO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MUKERIAN
|
PB-07-002-047-001/57
(GHALLIAN)
|
2607002000NRG24270220240164692
|
28/02/2024
|
Ranjit Kaur
|
2607002WL018204
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953182
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MUKERIAN
|
PB-07-002-048-001/97
(GHASITPUR)
|
2607002000NRG24280220240164937
|
28/02/2024
|
Vish Kumar
|
2607002WL018231
|
Vish Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953193
|
|
VISH KUMAR SO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MUKERIAN
|
PB-07-002-048-001/97
(GHASITPUR)
|
2607002000NRG24280220240164938
|
28/02/2024
|
Vish Kumar
|
2607002WL018231
|
Vish Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122953194
|
|
VISH KUMAR SO ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MUKERIAN
|
PB-07-002-055-001/145
(HARDOKHUNDPUR)
|
2607002000NRG24270220240164671
|
28/02/2024
|
Sunil Kumar
|
2607002WL018201
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953145
|
|
SUNIL KUMAR S/O PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MUKERIAN
|
PB-07-002-055-001/183
(HARDOKHUNDPUR)
|
2607002000NRG24280220240164904
|
28/02/2024
|
Ankit
|
2607002WL018229
|
Ankit
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953147
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUKERIAN
|
PB-07-002-055-001/185
(HARDOKHUNDPUR)
|
2607002000NRG24280220240164905
|
28/02/2024
|
Shikha Prashar
|
2607002WL018229
|
Shikha Prashar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953148
|
|
SHIKHA PRASHAR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MUKERIAN
|
PB-07-002-055-001/42
(HARDOKHUNDPUR)
|
2607002000NRG24270220240164728
|
28/02/2024
|
Sandhya Devi
|
2607002WL018211
|
Sandhya Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122953159
|
|
SANDHIYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MUKERIAN
|
PB-07-002-056-001/117
(HARSE MANSAR)
|
2607002000NRG24270220240164719
|
28/02/2024
|
SUDESH KAUR
|
2607002WL018210
|
SUDESH KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953170
|
|
SUDESH KAUR WO NIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MUKERIAN
|
PB-07-002-057-001/17
(HAYATPUR)
|
2607002000NRG24280220240164790
|
28/02/2024
|
Amar Nath
|
2607002WL018221
|
Amar Nath
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953157
|
|
AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MUKERIAN
|
PB-07-002-057-001/3
(HAYATPUR)
|
2607002000NRG24280220240164792
|
28/02/2024
|
Dev Raj
|
2607002WL018221
|
Dev Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953156
|
|
DEV RAJ S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MUKERIAN
|
PB-07-002-057-001/32
(HAYATPUR)
|
2607002000NRG24280220240164793
|
28/02/2024
|
Janak Raj
|
2607002WL018221
|
Janak Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953155
|
|
JANAK RAJ S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MUKERIAN
|
PB-07-002-057-001/65
(HAYATPUR)
|
2607002000NRG24280220240164794
|
28/02/2024
|
Amarjit Kaur
|
2607002WL018221
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953222
|
|
AMARJEET KAUR W/O TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MUKERIAN
|
PB-07-002-058-001/124
(HOSHIARPUR KALOTA)
|
2607002000NRG24270220240164696
|
28/02/2024
|
Shadi Lal
|
2607002WL018205
|
Shadi Lal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953235
|
|
SHADI LAL S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MUKERIAN
|
PB-07-002-099-001/152
(PANDORI 192)
|
2607002000NRG24270220240164714
|
28/02/2024
|
Asha Rani
|
2607002WL018209
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953186
|
|
ASHA RANI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MUKERIAN
|
PB-07-002-099-001/91
(PANDORI 192)
|
2607002000NRG24270220240164716
|
28/02/2024
|
Pooja Devi
|
2607002WL018209
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953183
|
|
POOJA DEVI WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MUKERIAN
|
PB-07-002-099-001/92
(PANDORI 192)
|
2607002000NRG24270220240164717
|
28/02/2024
|
Kulwinder Kaur
|
2607002WL018209
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3122953236
|
|
TARSEM SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
114
|
MUKERIAN
|
PB-07-002-099-001/96
(PANDORI 192)
|
2607002000NRG24270220240164718
|
28/02/2024
|
Seema
|
2607002WL018209
|
Seema
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953237
|
|
SEEMA WO RAGHUVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MUKERIAN
|
PB-07-002-103-001/41
(MOTLA)
|
2607002000NRG24270220240164722
|
28/02/2024
|
Neelam devi
|
2607002WL018210
|
Neelam devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953163
|
|
NEELAM DEVI W/O SUBHASH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MUKERIAN
|
PB-07-002-114-001/56
(PANKHOO)
|
2607002000NRG24270220240164731
|
28/02/2024
|
Ram Ji
|
2607002WL018211
|
Ram Ji
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953160
|
|
RAM JI S/ O AGYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MUKERIAN
|
PB-07-002-121-001/100
(SADULPUR KALOTA)
|
2607002000NRG24270220240164672
|
28/02/2024
|
KISHORI LAL
|
2607002WL018201
|
KISHORI LAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953251
|
|
KISHORI LAL S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MUKERIAN
|
PB-07-002-121-001/40
(SADULPUR KALOTA)
|
2607002000NRG24270220240164697
|
28/02/2024
|
ANJU BALA
|
2607002WL018205
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
19/04/2024
|
|
3122953239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MUKERIAN
|
PB-07-002-121-001/66
(SADULPUR KALOTA)
|
2607002000NRG24270220240164674
|
28/02/2024
|
Dheeraj Kumar
|
2607002WL018201
|
Dheeraj Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953181
|
|
DHEERAJ KUMAR S/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MUKERIAN
|
PB-07-002-123-001/67
(SAHOTA)
|
2607002000NRG24280220240164920
|
28/02/2024
|
Arjan Singh
|
2607002WL018230
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953241
|
|
ARJAN SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MUKERIAN
|
PB-07-002-127-001/127
(SANGO KATRALA)
|
2607002000NRG24270220240164738
|
28/02/2024
|
Bandna devi
|
2607002WL018213
|
Bandna devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953190
|
|
BANDANA DEVI WO DALBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MUKERIAN
|
PB-07-002-127-001/25
(SANGO KATRALA)
|
2607002000NRG24270220240164741
|
28/02/2024
|
LABHA RAM
|
2607002WL018213
|
LABHA RAM
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953272
|
|
LABHA RAM S/O SEWA DAAS
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MUKERIAN
|
PB-07-002-127-001/56
(SANGO KATRALA)
|
2607002000NRG24270220240164745
|
28/02/2024
|
Santosh Kumari
|
2607002WL018213
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953195
|
|
SANTOSH KUMARI WO YUDHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MUKERIAN
|
PB-07-002-128-001/2
(SANYAL)
|
2607002000NRG24270220240164749
|
28/02/2024
|
PREM CHAND
|
2607002WL018214
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953277
|
|
PREM CHAND S/O RULIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MUKERIAN
|
PB-07-002-128-001/36
(SANYAL)
|
2607002000NRG24270220240164750
|
28/02/2024
|
Neelam Rani
|
2607002WL018214
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953162
|
|
NEELAM RANI & DEEPAK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MUKERIAN
|
PB-07-002-130-001/21
(SIBBO CHAK)
|
2607002000NRG24270220240164751
|
28/02/2024
|
Vijay Kumar
|
2607002WL018215
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122953232
|
|
VIJAY KUMAR S/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MUKERIAN
|
PB-07-002-130-001/78
(SIBBO CHAK)
|
2607002000NRG24270220240164732
|
28/02/2024
|
Tarlok Chand
|
2607002WL018211
|
Tarlok Chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122953263
|
|
TARLOK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MUKERIAN
|
PB-07-002-131-001/19
(SIMBLI)
|
2607002000NRG24270220240164727
|
28/02/2024
|
Rajesh Singh
|
2607002WL018210
|
Rajesh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953164
|
|
RAJESH SINGH SO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MUKERIAN
|
PB-07-002-142-001/123
(NAUSHEHRA PATTAN)
|
2607002000NRG24210220240163330
|
28/02/2024
|
Chhinder
|
2607002WL018043
|
Chhinder
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953178
|
|
CHHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176952
|
176952
|
|
|
|
|
|
|
|
|
130
|
MUKERIAN
|
PB-07-002-006-001/199
(Attalgarh)
|
2607002000NRG24270220240164667
|
28/02/2024
|
Neelam Rani
|
2607002WL018201
|
Neelam Rani
|
00354
|
PUNB0032900
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953103
|
|
NEELAM RANI W/O ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUKERIAN
|
PB-07-002-006-001/321
(Attalgarh)
|
2607002000NRG24280220240164783
|
28/02/2024
|
Hanook Masih
|
2607002WL018220
|
Hanook Masih
|
00354
|
PUNB0032900
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953090
|
|
HANOOK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MUKERIAN
|
PB-07-002-048-001/15
(GHASITPUR)
|
2607002000NRG24280220240164934
|
28/02/2024
|
Surjeet Singh
|
2607002WL018231
|
Surjeet Singh
|
00354
|
PUNB0032900
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953172
|
|
SURJEET KUMAR SO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUKERIAN
|
PB-07-002-048-001/64
(GHASITPUR)
|
2607002000NRG24280220240164935
|
28/02/2024
|
Gopal Krishan
|
2607002WL018231
|
Gopal Krishan
|
00354
|
PUNB0032900
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953171
|
|
GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MUKERIAN
|
PB-07-002-133-001/56
(TAGAR KHURD)
|
2607002000NRG24270220240164759
|
28/02/2024
|
Sher Singh
|
2607002WL018216
|
Sher Singh
|
00354
|
PUNB0032900
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122953250
|
|
SHER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MUKERIAN
|
PB-07-002-137-001/29
(TRANGRALIAN)
|
2607002000NRG24270220240164761
|
28/02/2024
|
Jasvir kaur
|
2607002WL018218
|
Jasvir kaur
|
00354
|
PUNB0032900
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953286
|
|
SUCHA SINGH S/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUKERIAN
|
PB-07-002-137-001/66
(TRANGRALIAN)
|
2607002000NRG24270220240164763
|
28/02/2024
|
Suman Kumari
|
2607002WL018218
|
Suman Kumari
|
00354
|
PUNB0032900
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953271
|
|
SALINDER SINGH SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
137
|
MUKERIAN
|
PB-07-002-137-001/73
(TRANGRALIAN)
|
2607002000NRG24270220240164764
|
28/02/2024
|
Simarjit kaur
|
2607002WL018218
|
Simarjit kaur
|
00354
|
PUNB0054710
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953095
|
|
SIMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
138
|
MUKERIAN
|
PB-07-002-004-001/105
(Allo Bhatti)
|
2607002000NRG24270220240164656
|
28/02/2024
|
Kulwinder Kaur
|
2607002WL018201
|
Kulwinder Kaur
|
00354
|
PUNB0095800
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953097
|
|
KULWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MUKERIAN
|
PB-07-002-004-001/20
(Allo Bhatti)
|
2607002000NRG24270220240164661
|
28/02/2024
|
Ashok Kumar
|
2607002WL018201
|
Ashok Kumar
|
00354
|
PUNB0095800
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953220
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUKERIAN
|
PB-07-002-048-001/111
(GHASITPUR)
|
2607002000NRG24280220240164931
|
28/02/2024
|
Savita
|
2607002WL018231
|
Savita
|
00354
|
PUNB0095800
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122953099
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MUKERIAN
|
PB-07-002-048-001/111
(GHASITPUR)
|
2607002000NRG24280220240164932
|
28/02/2024
|
Savita
|
2607002WL018231
|
Savita
|
00354
|
PUNB0095800
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953100
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MUKERIAN
|
PB-07-002-085-001/147
(MEHTABPUR)
|
2607002000NRG24280220240164910
|
28/02/2024
|
Ashni Kumar
|
2607002WL018229
|
Ashni Kumar
|
00354
|
PUNB0095800
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953142
|
|
ASHNI KUMAR S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MUKERIAN
|
PB-07-002-085-001/148
(MEHTABPUR)
|
2607002000NRG24280220240164911
|
28/02/2024
|
Vinod Kumar
|
2607002WL018229
|
Vinod Kumar
|
00354
|
PUNB0095800
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3122953261
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MUKERIAN
|
PB-07-002-111-001/116
(PALAKI)
|
2607002000NRG24270220240164734
|
28/02/2024
|
Balwinder Singh
|
2607002WL018212
|
Balwinder Singh
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953098
|
|
BALWINDER SINGH S/O HAJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUKERIAN
|
PB-07-002-111-001/117
(PALAKI)
|
2607002000NRG24270220240164735
|
28/02/2024
|
Sukhwinder Kaur
|
2607002WL018212
|
Sukhwinder Kaur
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953108
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MUKERIAN
|
PB-07-002-111-001/120
(PALAKI)
|
2607002000NRG24270220240164736
|
28/02/2024
|
VIJAY KUMAR
|
2607002WL018212
|
VIJAY KUMAR
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953110
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MUKERIAN
|
PB-07-002-111-001/30
(PALAKI)
|
2607002000NRG24270220240164737
|
28/02/2024
|
Kamlesh Kumari
|
2607002WL018212
|
Kamlesh Kumari
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953260
|
|
KAMLESH KUMARI WO INDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MUKERIAN
|
PB-07-002-112-001/22
(PANDORI BAGEL SINGH)
|
2607002000NRG24280220240164912
|
28/02/2024
|
Suram Chand
|
2607002WL018229
|
Suram Chand
|
00354
|
PUNB0095800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953101
|
|
SURAM CHAND S/O SH JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MUKERIAN
|
PB-07-002-112-001/75
(PANDORI BAGEL SINGH)
|
2607002000NRG24280220240164914
|
28/02/2024
|
Meera
|
2607002WL018229
|
Meera
|
00354
|
PUNB0095800
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953102
|
|
MEERA WO SALINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MUKERIAN
|
PB-07-002-112-001/93
(PANDORI BAGEL SINGH)
|
2607002000NRG24280220240164915
|
28/02/2024
|
Rajni Bala
|
2607002WL018229
|
Rajni Bala
|
00354
|
PUNB0095800
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953139
|
|
RAJNI BAL W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MUKERIAN
|
PB-07-002-112-001/96
(PANDORI BAGEL SINGH)
|
2607002000NRG24280220240164916
|
28/02/2024
|
Neha Rani
|
2607002WL018229
|
Neha Rani
|
00354
|
PUNB0095800
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953141
|
|
NEHA RANI WO NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MUKERIAN
|
PB-07-002-123-001/1
(SAHOTA)
|
2607002000NRG24280220240164918
|
28/02/2024
|
Jaideep Singh
|
2607002WL018230
|
Jaideep Singh
|
00354
|
PUNB0095800
|
3939
|
3939
|
Rejected
|
19/04/2024
|
|
3122953264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
MUKERIAN
|
PB-07-002-123-001/73
(SAHOTA)
|
2607002000NRG24280220240164921
|
28/02/2024
|
Rimpi Devi
|
2607002WL018230
|
Rimpi Devi
|
00354
|
PUNB0095800
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953265
|
|
RIMPI DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MUKERIAN
|
PB-07-002-123-001/75
(SAHOTA)
|
2607002000NRG24280220240164922
|
28/02/2024
|
Jai Singh
|
2607002WL018230
|
Jai Singh
|
00354
|
PUNB0095800
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953215
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
155
|
MUKERIAN
|
PB-07-002-057-001/104
(HAYATPUR)
|
2607002000NRG24280220240164787
|
28/02/2024
|
Sham Lal
|
2607002WL018221
|
Sham Lal
|
00354
|
PUNB0176610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953109
|
|
SHAM LAL SO PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MUKERIAN
|
PB-07-002-057-001/18
(HAYATPUR)
|
2607002000NRG24280220240164791
|
28/02/2024
|
Darshan Singh
|
2607002WL018221
|
Darshan Singh
|
00354
|
PUNB0176610
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122953259
|
|
DARSHAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
157
|
MUKERIAN
|
PB-07-002-114-001/104
(PANKHOO)
|
2607002000NRG24270220240164729
|
28/02/2024
|
Baksho Devi
|
2607002WL018211
|
Baksho Devi
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953116
|
|
MRS BAKHSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUKERIAN
|
PB-07-002-114-001/54
(PANKHOO)
|
2607002000NRG24270220240164730
|
28/02/2024
|
Mr. Amar Singh
|
2607002WL018211
|
Mr. Amar Singh
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953278
|
|
AMAR DAS SO BISHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
159
|
MUKERIAN
|
PB-07-002-023-001/98
(BISHANPURA)
|
2607002000NRG24270220240164688
|
28/02/2024
|
Jaswinder Kaur
|
2607002WL018204
|
Jaswinder Kaur
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953125
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MUKERIAN
|
PB-07-002-040-001/34
(DHAULA KHERA)
|
2607002000NRG24270220240164703
|
28/02/2024
|
PARDEEP KUMAR
|
2607002WL018206
|
PARDEEP KUMAR
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953253
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MUKERIAN
|
PB-07-002-048-001/1
(GHASITPUR)
|
2607002000NRG24280220240164924
|
28/02/2024
|
Jyoti devi
|
2607002WL018231
|
Jyoti devi
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953276
|
|
JYOTI DEVI WO TIRATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MUKERIAN
|
PB-07-002-048-001/1
(GHASITPUR)
|
2607002000NRG24280220240164925
|
28/02/2024
|
Tirath Kumar
|
2607002WL018231
|
Tirath Kumar
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953120
|
|
TEERTH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MUKERIAN
|
PB-07-002-048-001/1
(GHASITPUR)
|
2607002000NRG24280220240164923
|
28/02/2024
|
Tirath Kumar
|
2607002WL018231
|
Tirath Kumar
|
00354
|
PUNB0343400
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122953121
|
|
TEERTH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MUKERIAN
|
PB-07-002-060-001/164
(JAHINDPUR JATTAN)
|
2607002000NRG24270220240164704
|
28/02/2024
|
Balvir Singh
|
2607002WL018206
|
Balvir Singh
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953205
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MUKERIAN
|
PB-07-002-137-001/75
(TRANGRALIAN)
|
2607002000NRG24270220240164765
|
28/02/2024
|
Ritu Rani
|
2607002WL018218
|
Ritu Rani
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953128
|
|
RITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MUKERIAN
|
PB-07-002-138-001/51
(TOOR)
|
2607002000NRG24270220240164655
|
28/02/2024
|
Jatinder Singh
|
2607002WL018200
|
Jatinder Singh
|
00354
|
PUNB0343400
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122953206
|
|
JATINDER SINGH SO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
167
|
MUKERIAN
|
PB-07-002-082-001/55
(LATIFPUR 238)
|
2607002000NRG24270220240164710
|
28/02/2024
|
Anita Rani
|
2607002WL018208
|
Anita Rani
|
00354
|
PUNB0416300
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953185
|
|
ANITA RANI
|
BANK OF BARODA(606985)
|
|
168
|
MUKERIAN
|
PB-07-002-084-002/16
(LOGARH)
|
2607002000NRG24270220240164711
|
28/02/2024
|
KULWINDER SINGH
|
2607002WL018209
|
KULWINDER SINGH
|
00354
|
PUNB0416300
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953184
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MUKERIAN
|
PB-07-002-084-002/23
(LOGARH)
|
2607002000NRG24270220240164712
|
28/02/2024
|
Kusalia Devi
|
2607002WL018209
|
Kusalia Devi
|
00354
|
PUNB0416300
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953174
|
|
KAUSHALYA DEVI & D.S.S.O [HOSH]
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MUKERIAN
|
PB-07-002-084-002/53
(LOGARH)
|
2607002000NRG24270220240164713
|
28/02/2024
|
Kamlesh Kumari
|
2607002WL018209
|
Kamlesh Kumari
|
00354
|
PUNB0416300
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953179
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
171
|
MUKERIAN
|
PB-07-002-028-001/35
(CHACKWAL)
|
2607002000NRG24210220240163328
|
28/02/2024
|
Sohan Masih
|
2607002WL018043
|
Sohan Masih
|
00354
|
PUNB0782500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953281
|
|
SOHAN MASIH S/O NIYAJ MASIH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MUKERIAN
|
PB-07-002-028-001/57
(CHACKWAL)
|
2607002000NRG24210220240163329
|
28/02/2024
|
Saleem Masih
|
2607002WL018043
|
Saleem Masih
|
00354
|
PUNB0782500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953140
|
|
SALEEM MASIH SO SURAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MUKERIAN
|
PB-07-002-028-001/61
(CHACKWAL)
|
2607002000NRG24270220240164767
|
28/02/2024
|
Seema
|
2607002WL018219
|
Seema
|
00354
|
PUNB0782500
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953262
|
|
SEEMA WO RIYAJ MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
174
|
MUKERIAN
|
PB-07-002-073-001/147
(KHANPUR)
|
2607002000NRG24270220240164705
|
28/02/2024
|
Paramjit Singh
|
2607002WL018206
|
Paramjit Singh
|
00415
|
SBIN0001066
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953189
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
175
|
MUKERIAN
|
PB-07-002-020-001/121
(BHATTIAN JATTAN)
|
2607002000NRG24210220240163327
|
28/02/2024
|
Sunil Kumar
|
2607002WL018043
|
Sunil Kumar
|
00415
|
SBIN0001545
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953117
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUKERIAN
|
PB-07-002-028-001/80
(CHACKWAL)
|
2607002000NRG24270220240164768
|
28/02/2024
|
Sukhjeet Singh
|
2607002WL018219
|
Sukhjeet Singh
|
00415
|
SBIN0001545
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953104
|
|
SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
MUKERIAN
|
PB-07-002-047-001/49
(GHALLIAN)
|
2607002000NRG24270220240164690
|
28/02/2024
|
Rajwant Kaur
|
2607002WL018204
|
Rajwant Kaur
|
00415
|
SBIN0001545
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953129
|
|
GURJIT SINGH S/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MUKERIAN
|
PB-07-002-055-001/85
(HARDOKHUNDPUR)
|
2607002000NRG24280220240164906
|
28/02/2024
|
Mr. Rohit Rana
|
2607002WL018229
|
Mr. Rohit Rana
|
00415
|
SBIN0001545
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953214
|
|
ROHIT RANA SO GULSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
MUKERIAN
|
PB-07-002-121-001/63
(SADULPUR KALOTA)
|
2607002000NRG24280220240164917
|
28/02/2024
|
Pankaj kumar
|
2607002WL018229
|
Pankaj kumar
|
00415
|
SBIN0001545
|
2727
|
2727
|
Rejected
|
19/04/2024
|
|
3122953213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
MUKERIAN
|
PB-07-002-127-001/134
(SANGO KATRALA)
|
2607002000NRG24270220240164739
|
28/02/2024
|
Charan dass
|
2607002WL018213
|
Charan dass
|
00415
|
SBIN0001545
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953138
|
|
HAVALDAR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
181
|
MUKERIAN
|
PB-07-002-099-001/6
(PANDORI 192)
|
2607002000NRG24270220240164715
|
28/02/2024
|
Kashmeero
|
2607002WL018209
|
Kashmeero
|
00415
|
SBIN0007508
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953255
|
|
KASHMEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
182
|
MUKERIAN
|
PB-07-002-004-001/85
(Allo Bhatti)
|
2607002000NRG24270220240164665
|
28/02/2024
|
Pawan Kumar
|
2607002WL018201
|
Pawan Kumar
|
00415
|
SBIN0017011
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953111
|
|
PAWAN KUMAR S/O KARTARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
MUKERIAN
|
PB-07-002-083-001/17
(LATIFPUR 320)
|
2607002000NRG24270220240164721
|
28/02/2024
|
Deepak
|
2607002WL018210
|
Deepak
|
00415
|
SBIN0017011
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953207
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
184
|
MUKERIAN
|
PB-07-002-137-001/50
(TRANGRALIAN)
|
2607002000NRG24270220240164706
|
28/02/2024
|
Rakesh Kumar
|
2607002WL018206
|
Rakesh Kumar
|
00415
|
SBIN0050630
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953273
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
185
|
MUKERIAN
|
PB-07-002-056-001/208
(HARSE MANSAR)
|
2607002000NRG24270220240164720
|
28/02/2024
|
Sahil Kumar
|
2607002WL018210
|
Sahil Kumar
|
00415
|
SBIN0051545
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953188
|
|
SAHIL SO RAJPAL
|
BANK OF BARODA(606985)
|
|
186
|
MUKERIAN
|
PB-07-002-112-001/62
(PANDORI BAGEL SINGH)
|
2607002000NRG24280220240164913
|
28/02/2024
|
Geeta
|
2607002WL018229
|
Geeta
|
00415
|
SBIN0051545
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122953196
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUKERIAN
|
PB-07-002-128-001/72
(SANYAL)
|
2607002000NRG24270220240164726
|
28/02/2024
|
Jatin Kumar
|
2607002WL018210
|
Jatin Kumar
|
00415
|
SBIN0051545
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122953135
|
|
MR JATIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
188
|
MUKERIAN
|
PB-07-002-001-001/2008
(Abdullapur)
|
2607002000NRG24270220240164698
|
28/02/2024
|
Salinder Masih
|
2607002WL018206
|
Salinder Masih
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953112
|
|
SALINDER MASIH S/O BHOLA MASIH
|
UCO BANK(607066)
|
|
189
|
MUKERIAN
|
PB-07-002-006-001/293
(Attalgarh)
|
2607002000NRG24280220240164780
|
28/02/2024
|
Rajinder Singh
|
2607002WL018220
|
Rajinder Singh
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
19/04/2024
|
|
3122953134
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
190
|
MUKERIAN
|
PB-07-002-006-001/319
(Attalgarh)
|
2607002000NRG24270220240164670
|
28/02/2024
|
Renu
|
2607002WL018201
|
Renu
|
00462
|
UCBA0002161
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953113
|
|
RENU
|
UCO BANK(607066)
|
|
191
|
MUKERIAN
|
PB-07-002-020-001/103
(BHATTIAN JATTAN)
|
2607002000NRG24210220240163325
|
28/02/2024
|
Ramo Devi
|
2607002WL018043
|
Ramo Devi
|
00462
|
UCBA0002161
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122953211
|
|
RAMO DEVI
|
UCO BANK(607066)
|
|
192
|
MUKERIAN
|
PB-07-002-020-001/118
(BHATTIAN JATTAN)
|
2607002000NRG24210220240163326
|
28/02/2024
|
Maninder kaur
|
2607002WL018043
|
Maninder kaur
|
00462
|
UCBA0002161
|
3939
|
3939
|
Processed
|
19/04/2024
|
|
3122953114
|
|
MANINDER KAUR WO MALKIAT SINGH
|
UCO BANK(607066)
|
|
193
|
MUKERIAN
|
PB-07-002-030-001/105
(CHHANGALA)
|
2607002000NRG24270220240164702
|
28/02/2024
|
Sukhdev Singh
|
2607002WL018206
|
Sukhdev Singh
|
00462
|
UCBA0002161
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122953212
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
194
|
MUKERIAN
|
PB-07-002-089-001/182
(MEHDINPUR DALEL)
|
2607002000NRG24270220240164733
|
28/02/2024
|
Nirmala Devi
|
2607002WL018212
|
Nirmala Devi
|
00462
|
UCBA0002161
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953257
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
195
|
MUKERIAN
|
PB-07-002-133-001/40
(TAGAR KHURD)
|
2607002000NRG24270220240164757
|
28/02/2024
|
Jeeto Rani
|
2607002WL018216
|
Jeeto Rani
|
00462
|
UCBA0002161
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3122953242
|
|
JEETO RANI W/O RASHPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
196
|
MUKERIAN
|
PB-07-002-006-001/221
(Attalgarh)
|
2607002000NRG24280220240164774
|
28/02/2024
|
amarjeet
|
2607002WL018220
|
amarjeet
|
00468
|
UBIN0567515
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953258
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MUKERIAN
|
PB-07-002-006-001/308
(Attalgarh)
|
2607002000NRG24270220240164669
|
28/02/2024
|
Dilpreet kaur
|
2607002WL018201
|
Dilpreet kaur
|
00468
|
UBIN0567515
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3122953137
|
|
MISS DILPREET KAUR DO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUKERIAN
|
PB-07-002-047-001/42
(GHALLIAN)
|
2607002000NRG24270220240164689
|
28/02/2024
|
Davinder Pal
|
2607002WL018204
|
Davinder Pal
|
00468
|
UBIN0567515
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3122953136
|
|
DAVINDER PAL S/O NIKKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
641754
|
641754
|
|
|
|
|
|
|
|