Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:47:27 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_191022FTO_71452
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUKERIAN PB-07-002-092-001/58
(MEHNDIPUR) 		2607002000NRG23191020220100166 19/10/2022 Mandeep Singh 2607002WL010259 Mandeep Singh 00032 UTIB0001278 3666 3666 Processed 27/10/2022 5956044861 Mandeep Singh ()
2 MUKERIAN PB-07-002-092-001/64
(MEHNDIPUR) 		2607002000NRG23191020220100169 19/10/2022 Balvir Singh 2607002WL010259 Balvir Singh 00032 UTIB0001278 3666 3666 Processed 27/10/2022 5956044717 Balvir Singh ()
SubTotal 7332 7332
3 MUKERIAN PB-07-002-006-001/179
(Attalgarh) 		2607002000NRG23191020220099867 19/10/2022 Ramanjeet Kaur 2607002WL010219 Ramanjeet Kaur 00045 BARB0MUKERI 846 846 Processed 27/10/2022 5956044724 Ramanjeet Kaur ()
4 MUKERIAN PB-07-002-075-001/137
(KHICHIAN) 		2607002000NRG23191020220099711 19/10/2022 Pyara Lal 2607002WL010204 Pyara Lal 00045 BARB0MUKERI 3666 3666 Processed 27/10/2022 5956044720 Pyara Lal ()
5 MUKERIAN PB-07-002-075-001/190
(KHICHIAN) 		2607002000NRG23191020220099715 19/10/2022 ANEETA 2607002WL010204 ANEETA 00045 BARB0MUKERI 3666 3666 Processed 27/10/2022 5956044721 ANEETA ()
6 MUKERIAN PB-07-002-080-001/51
(LADPUR) 		2607002000NRG23191020220099982 19/10/2022 Gurmit Singh 2607002WL010231 Gurmit Singh 00045 BARB0MUKERI 3102 3102 Processed 27/10/2022 5956044719 Gurmit Singh ()
7 MUKERIAN PB-07-002-089-001/188
(MEHDINPUR DALEL) 		2607002000NRG23191020220100107 19/10/2022 JYOTI BALA 2607002WL010253 JYOTI BALA 00045 BARB0MUKERI 3666 3666 Processed 27/10/2022 5956044725 JYOTI BALA ()
8 MUKERIAN PB-07-002-100-001/115
(MUSAHIBPUR) 		2607002000NRG23191020220099720 19/10/2022 Sangita Devi 2607002WL010204 Sangita Devi 00045 BARB0MUKERI 3666 3666 Processed 27/10/2022 5956044722 Sangita Devi ()
9 MUKERIAN PB-07-002-116-001/64
(PURIKA) 		2607002000NRG23191020220099904 19/10/2022 Dharam Pal 2607002WL010221 Dharam Pal 00045 BARB0MUKERI 3384 3384 Processed 27/10/2022 5956044723 Dharam Pal ()
SubTotal 21996 21996
10 MUKERIAN PB-07-002-005-001/44
(Amirpur Jattan) 		2607002000NRG23191020220099975 19/10/2022 Vijay Kumar 2607002WL010228 Vijay Kumar 00048 BKID0006315 3666 3666 Processed 27/10/2022 5956044728 Vijay Kumar ()
11 MUKERIAN PB-07-002-006-001/117
(Attalgarh) 		2607002000NRG23191020220099689 19/10/2022 Davinder Pal 2607002WL010202 Davinder Pal 00048 BKID0006315 1692 1692 Processed 27/10/2022 5956044726 Davinder Pal ()
12 MUKERIAN PB-07-002-006-001/198
(Attalgarh) 		2607002000NRG23191020220099692 19/10/2022 Pritampal Singh 2607002WL010202 Pritampal Singh 00048 BKID0006315 1692 1692 Processed 27/10/2022 5956044727 Pritampal Singh ()
13 MUKERIAN PB-07-002-017-001/54
(BAUPUR) 		2607002000NRG23191020220100001 19/10/2022 Tamana 2607002WL010234 Tamana 00048 BKID0006315 3666 3666 Processed 27/10/2022 5956044729 Tamana ()
14 MUKERIAN PB-07-002-049-001/100
(GOLRA) 		2607002000NRG23191020220100091 19/10/2022 Mohit Mani 2607002WL010252 Mohit Mani 00048 BKID0006315 3666 3666 Processed 27/10/2022 5956044733 Mohit Mani ()
15 MUKERIAN PB-07-002-075-001/171
(KHICHIAN) 		2607002000NRG23191020220099713 19/10/2022 Sharnjeet Kaur 2607002WL010204 Sharnjeet Kaur 00048 BKID0006315 3666 3666 Processed 27/10/2022 5956044731 Sharnjeet Kaur ()
16 MUKERIAN PB-07-002-089-001/198
(MEHDINPUR DALEL) 		2607002000NRG23191020220099913 19/10/2022 Neelam Kumari 2607002WL010222 Neelam Kumari 00048 BKID0006315 3666 3666 Processed 27/10/2022 5956044732 Neelam Kumari ()
17 MUKERIAN PB-07-002-100-001/113
(MUSAHIBPUR) 		2607002000NRG23191020220099719 19/10/2022 KAMLESH 2607002WL010204 KAMLESH 00048 BKID0006315 1128 1128 Processed 27/10/2022 5956044730 KAMLESH ()
SubTotal 22842 22842
18 MUKERIAN PB-07-002-019-001/224
(BHANGALA PURANA) 		2607002000NRG23191020220100133 19/10/2022 Akash Kumar 2607002WL010256 Akash Kumar 00048 BKID0006413 3666 3666 Processed 27/10/2022 5956044734 Akash Kumar ()
SubTotal 3666 3666
19 MUKERIAN PB-07-002-089-001/176
(MEHDINPUR DALEL) 		2607002000NRG23191020220100105 19/10/2022 Ravinder Singh 2607002WL010253 Ravinder Singh 00051 MAHB0001782 3666 3666 Processed 27/10/2022 5956044757 Ravinder Singh ()
20 MUKERIAN PB-07-002-100-001/77
(MUSAHIBPUR) 		2607002000NRG23191020220099701 19/10/2022 Sunny Badhan 2607002WL010202 Sunny Badhan 00051 MAHB0001782 3666 3666 Processed 27/10/2022 5956044756 Sunny Badhan ()
SubTotal 7332 7332
21 MUKERIAN PB-07-002-017-001/53
(BAUPUR) 		2607002000NRG23191020220100364 19/10/2022 Ajay Kumar 2607002WL010284 Ajay Kumar 00078 CNRB0006035 3666 3666 Processed 27/10/2022 5956044738 Ajay Kumar ()
22 MUKERIAN PB-07-002-094-001/72
(MANA) 		2607002000NRG23191020220099828 19/10/2022 Sandeep kaur 2607002WL010215 Sandeep kaur 00078 CNRB0006035 1692 1692 Processed 27/10/2022 5956044739 Sandeep kaur ()
23 MUKERIAN PB-07-002-094-001/86
(MANA) 		2607002000NRG23191020220099830 19/10/2022 Neha 2607002WL010215 Neha 00078 CNRB0006035 1692 1692 Processed 27/10/2022 5956044740 Neha ()
SubTotal 7050 7050
24 MUKERIAN PB-07-002-092-001/71
(MEHNDIPUR) 		2607002000NRG23191020220100172 19/10/2022 Baljit Singh 2607002WL010259 Baljit Singh 00080 CLBL0000155 3666 3666 Processed 27/10/2022 5956044737 Baljit Singh ()
SubTotal 3666 3666
25 MUKERIAN PB-07-002-006-001/200
(Attalgarh) 		2607002000NRG23191020220099693 19/10/2022 Manjit Kaur 2607002WL010202 Manjit Kaur 00089 CBIN0281162 3384 3384 Processed 27/10/2022 5956044735 Manjit Kaur ()
26 MUKERIAN PB-07-002-133-001/58
(TAGAR KHURD) 		2607002000NRG23191020220099886 19/10/2022 Ravinder Singh 2607002WL010220 Ravinder Singh 00089 CBIN0281162 3666 3666 Processed 27/10/2022 5956044736 Ravinder Singh ()
SubTotal 7050 7050
27 MUKERIAN PB-07-002-140-001/91
(UMARPUR) 		2607002000NRG23191020220100101 19/10/2022 Bandhana Devi 2607002WL010252 Bandhana Devi 00152 HDFC0002306 3666 3666 Processed 27/10/2022 5956044741 Bandhana Devi ()
SubTotal 3666 3666
28 MUKERIAN PB-07-002-149-001/9
(Bohran) 		2607002000NRG23191020220099748 19/10/2022 Pooran Singh 2607002WL010206 Pooran Singh 00152 HDFC0003171 2256 2256 Processed 27/10/2022 5956044742 Pooran Singh ()
SubTotal 2256 2256
29 MUKERIAN PB-07-002-089-001/153
(MEHDINPUR DALEL) 		2607002000NRG23191020220100103 19/10/2022 Abhishek Kaushal 2607002WL010253 Abhishek Kaushal 00165 IBKL0002092 3666 3666 Processed 27/10/2022 5956044860 Abhishek Kaushal ()
SubTotal 3666 3666
30 MUKERIAN PB-07-002-092-001/62
(MEHNDIPUR) 		2607002000NRG23191020220100168 19/10/2022 Lovepreet Singh 2607002WL010259 Lovepreet Singh 00168 ICIC0000877 3666 3666 Processed 27/10/2022 5956044743 Lovepreet Singh ()
SubTotal 3666 3666
31 MUKERIAN PB-07-002-049-001/79
(GOLRA) 		2607002000NRG23191020220100097 19/10/2022 Ruby Bala 2607002WL010252 Ruby Bala 00176 IDIB000M760 3666 3666 Processed 27/10/2022 5956044746 Ruby Bala ()
32 MUKERIAN PB-07-002-069-001/4
(KALE BAGH) 		2607002000NRG23191020220100016 19/10/2022 santosh kumari 2607002WL010238 santosh kumari 00176 IDIB000M760 1974 1974 Processed 27/10/2022 5956044749 santosh kumari ()
33 MUKERIAN PB-07-002-069-001/62
(KALE BAGH) 		2607002000NRG23191020220100017 19/10/2022 Mohinder Kaur 2607002WL010238 Mohinder Kaur 00176 IDIB000M760 282 282 Processed 27/10/2022 5956044752 Mohinder Kaur ()
34 MUKERIAN PB-07-002-069-001/63
(KALE BAGH) 		2607002000NRG23191020220100018 19/10/2022 Raj Kaur 2607002WL010238 Raj Kaur 00176 IDIB000M760 282 282 Processed 27/10/2022 5956044750 Raj Kaur ()
35 MUKERIAN PB-07-002-069-001/64
(KALE BAGH) 		2607002000NRG23191020220100019 19/10/2022 Balwinder kaur 2607002WL010238 Balwinder kaur 00176 IDIB000M760 1974 1974 Processed 27/10/2022 5956044748 Balwinder kaur ()
36 MUKERIAN PB-07-002-069-001/69
(KALE BAGH) 		2607002000NRG23191020220100020 19/10/2022 Balwinder kaur 2607002WL010238 Balwinder kaur 00176 IDIB000M760 1974 1974 Processed 27/10/2022 5956044744 Balwinder kaur ()
37 MUKERIAN PB-07-002-094-001/67
(MANA) 		2607002000NRG23191020220099826 19/10/2022 Surjit Kaur 2607002WL010215 Surjit Kaur 00176 IDIB000M760 1128 1128 Processed 27/10/2022 5956044747 Surjit Kaur ()
38 MUKERIAN PB-07-002-132-001/118
(TAGAR KALAN) 		2607002000NRG23191020220100173 19/10/2022 SAVITA RANI 2607002WL010259 SAVITA RANI 00176 IDIB000M760 3666 3666 Processed 27/10/2022 5956044859 SAVITA RANI ()
39 MUKERIAN PB-07-002-132-001/119
(TAGAR KALAN) 		2607002000NRG23191020220100174 19/10/2022 KAJAL RANI 2607002WL010259 KAJAL RANI 00176 IDIB000M760 3666 3666 Processed 27/10/2022 5956044751 KAJAL RANI ()
40 MUKERIAN PB-07-002-133-001/34
(TAGAR KHURD) 		2607002000NRG23191020220099905 19/10/2022 Kulwinder Kaur 2607002WL010221 Kulwinder Kaur 00176 IDIB000M760 2820 2820 Processed 27/10/2022 5956044745 Kulwinder Kaur ()
SubTotal 21432 21432
41 MUKERIAN PB-07-002-020-001/97
(BHATTIAN JATTAN) 		2607002000NRG23181020220098208 19/10/2022 Raj kumar 2607002WL010070 Raj kumar 00177 IOBA0002337 846 846 Processed 27/10/2022 5956044754 Raj kumar ()
42 MUKERIAN PB-07-002-028-001/63
(CHACKWAL) 		2607002000NRG23191020220099892 19/10/2022 Mamta 2607002WL010221 Mamta 00177 IOBA0002337 2820 2820 Processed 27/10/2022 5956044755 Mamta ()
43 MUKERIAN PB-07-002-075-001/170
(KHICHIAN) 		2607002000NRG23191020220099712 19/10/2022 Kamla 2607002WL010204 Kamla 00177 IOBA0002337 3666 3666 Processed 27/10/2022 5956044753 Kamla ()
SubTotal 7332 7332
44 MUKERIAN PB-07-002-002-001/10
(Alipur) 		2607002000NRG23191020220099970 19/10/2022 Shamsher Masih 2607002WL010227 Shamsher Masih 00349 PSIB0000395 3384 3384 Processed 27/10/2022 5956044758 Shamsher Masih ()
45 MUKERIAN PB-07-002-006-001/134
(Attalgarh) 		2607002000NRG23191020220099690 19/10/2022 Malkiat Kaur 2607002WL010202 Malkiat Kaur 00349 PSIB0000395 3666 3666 Processed 27/10/2022 5956044766 Malkiat Kaur ()
46 MUKERIAN PB-07-002-006-001/136
(Attalgarh) 		2607002000NRG23191020220099691 19/10/2022 Sonia 2607002WL010202 Sonia 00349 PSIB0000395 3384 3384 Processed 27/10/2022 5956044764 Sonia ()
47 MUKERIAN PB-07-002-006-001/151
(Attalgarh) 		2607002000NRG23191020220099865 19/10/2022 Jaswinder Singh Bandhan 2607002WL010219 Jaswinder Singh Bandhan 00349 PSIB0000395 846 846 Processed 27/10/2022 5956044765 Jaswinder Singh Bandhan ()
48 MUKERIAN PB-07-002-006-001/157
(Attalgarh) 		2607002000NRG23191020220099866 19/10/2022 Raj Rani 2607002WL010219 Raj Rani 00349 PSIB0000395 846 846 Processed 27/10/2022 5956044763 Raj Rani ()
49 MUKERIAN PB-07-002-006-001/190
(Attalgarh) 		2607002000NRG23191020220099870 19/10/2022 Anuradha 2607002WL010219 Anuradha 00349 PSIB0000395 846 846 Processed 27/10/2022 5956044768 Anuradha ()
50 MUKERIAN PB-07-002-006-001/204
(Attalgarh) 		2607002000NRG23191020220099871 19/10/2022 SURINDER KUMAR 2607002WL010219 SURINDER KUMAR 00349 PSIB0000395 846 846 Processed 27/10/2022 5956044858 SURINDER KUMAR ()
51 MUKERIAN PB-07-002-006-001/230
(Attalgarh) 		2607002000NRG23191020220099906 19/10/2022 Priya Devi 2607002WL010222 Priya Devi 00349 PSIB0000395 2256 2256 Processed 27/10/2022 5956044770 Priya Devi ()
52 MUKERIAN PB-07-002-006-001/233
(Attalgarh) 		2607002000NRG23191020220099874 19/10/2022 kamlesh 2607002WL010219 kamlesh 00349 PSIB0000395 846 846 Processed 27/10/2022 5956044774 kamlesh ()
53 MUKERIAN PB-07-002-006-001/89
(Attalgarh) 		2607002000NRG23191020220099878 19/10/2022 Paramjit 2607002WL010219 Paramjit 00349 PSIB0000395 846 846 Processed 27/10/2022 5956044761 Paramjit ()
54 MUKERIAN PB-07-002-008-001/61
(BADYAL) 		2607002000NRG23191020220099703 19/10/2022 Rajani Devi 2607002WL010203 Rajani Devi 00349 PSIB0000395 3666 3666 Processed 27/10/2022 5956044769 Rajani Devi ()
55 MUKERIAN PB-07-002-028-001/49
(CHACKWAL) 		2607002000NRG23191020220099890 19/10/2022 MAJURA 2607002WL010221 MAJURA 00349 PSIB0000395 3666 3666 Processed 27/10/2022 5956044759 MAJURA ()
56 MUKERIAN PB-07-002-038-001/63
(DHANOA) 		2607002000NRG23191020220099944 19/10/2022 Suraj Masih 2607002WL010224 Suraj Masih 00349 PSIB0000395 3102 3102 Processed 27/10/2022 5956044775 Suraj Masih ()
57 MUKERIAN PB-07-002-049-001/99
(GOLRA) 		2607002000NRG23191020220100098 19/10/2022 Amandeep Singh 2607002WL010252 Amandeep Singh 00349 PSIB0000395 3666 3666 Processed 27/10/2022 5956044771 Amandeep Singh ()
58 MUKERIAN PB-07-002-050-001/152
(GUJJAR KATRALA) 		2607002000NRG23191020220099771 19/10/2022 Lalit Kumar 2607002WL010209 Lalit Kumar 00349 PSIB0000395 3384 3384 Processed 27/10/2022 5956044762 Lalit Kumar ()
59 MUKERIAN PB-07-002-050-001/42
(GUJJAR KATRALA) 		2607002000NRG23191020220099776 19/10/2022 KANTA 2607002WL010209 KANTA 00349 PSIB0000395 3384 3384 Processed 27/10/2022 5956044760 KANTA ()
60 MUKERIAN PB-07-002-092-001/61
(MEHNDIPUR) 		2607002000NRG23191020220100167 19/10/2022 Gurwinder Singh 2607002WL010259 Gurwinder Singh 00349 PSIB0000395 3666 3666 Processed 27/10/2022 5956044773 Gurwinder Singh ()
61 MUKERIAN PB-07-002-133-001/24
(TAGAR KHURD) 		2607002000NRG23191020220099884 19/10/2022 Gurdeep Singh 2607002WL010220 Gurdeep Singh 00349 PSIB0000395 1692 1692 Processed 27/10/2022 5956044772 Gurdeep Singh ()
62 MUKERIAN PB-07-002-133-001/37
(TAGAR KHURD) 		2607002000NRG23191020220099885 19/10/2022 Sudesh Rani 2607002WL010220 Sudesh Rani 00349 PSIB0000395 3666 3666 Processed 27/10/2022 5956044767 Sudesh Rani ()
SubTotal 47658 47658
63 MUKERIAN PB-07-002-028-001/72
(CHACKWAL) 		2607002000NRG23191020220099893 19/10/2022 Rajni 2607002WL010221 Rajni 00349 PSIB0021236 3666 3666 Processed 27/10/2022 5956044781 Rajni ()
64 MUKERIAN PB-07-002-038-001/126
(DHANOA) 		2607002000NRG23191020220099932 19/10/2022 Charanjit Kaur 2607002WL010224 Charanjit Kaur 00349 PSIB0021236 3384 3384 Processed 27/10/2022 5956044778 Charanjit Kaur ()
65 MUKERIAN PB-07-002-038-001/14
(DHANOA) 		2607002000NRG23191020220099933 19/10/2022 Sharif Masih 2607002WL010224 Sharif Masih 00349 PSIB0021236 3384 3384 Processed 27/10/2022 5956044776 Sharif Masih ()
66 MUKERIAN PB-07-002-038-001/140
(DHANOA) 		2607002000NRG23191020220099934 19/10/2022 PARVEEN 2607002WL010224 PARVEEN 00349 PSIB0021236 3384 3384 Processed 27/10/2022 5956044777 PARVEEN ()
67 MUKERIAN PB-07-002-038-001/149
(DHANOA) 		2607002000NRG23191020220099936 19/10/2022 Tara Wati 2607002WL010224 Tara Wati 00349 PSIB0021236 3384 3384 Processed 27/10/2022 5956044779 Tara Wati ()
68 MUKERIAN PB-07-002-038-001/50
(DHANOA) 		2607002000NRG23191020220099942 19/10/2022 Binder Kaur 2607002WL010224 Binder Kaur 00349 PSIB0021236 3384 3384 Processed 27/10/2022 5956044780 Binder Kaur ()
69 MUKERIAN PB-07-002-110-001/88
(MURADPUR JATTAN) 		2607002000NRG23191020220099901 19/10/2022 Raman 2607002WL010221 Raman 00349 PSIB0021236 3666 3666 Processed 27/10/2022 5956044782 Raman ()
SubTotal 24252 24252
70 MUKERIAN PB-07-002-038-001/141
(DHANOA) 		2607002000NRG23191020220099935 19/10/2022 JASVIR SINGH 2607002WL010224 JASVIR SINGH 00349 PSIB0021302 3384 3384 Processed 27/10/2022 5956044783 JASVIR SINGH ()
SubTotal 3384 3384
71 MUKERIAN PB-07-002-019-001/116
(BHANGALA PURANA) 		2607002000NRG23191020220099728 19/10/2022 Sulekha Rani 2607002WL010205 Sulekha Rani 00349 PSIB0021333 3384 3384 Processed 27/10/2022 5956044784 Sulekha Rani ()
72 MUKERIAN PB-07-002-019-001/141
(BHANGALA PURANA) 		2607002000NRG23191020220099908 19/10/2022 Joginder Devi 2607002WL010222 Joginder Devi 00349 PSIB0021333 3102 3102 Processed 27/10/2022 5956044786 Joginder Devi ()
73 MUKERIAN PB-07-002-019-001/171
(BHANGALA PURANA) 		2607002000NRG23191020220099730 19/10/2022 Kanchan Bala 2607002WL010205 Kanchan Bala 00349 PSIB0021333 3384 3384 Processed 27/10/2022 5956044787 Kanchan Bala ()
74 MUKERIAN PB-07-002-019-001/209
(BHANGALA PURANA) 		2607002000NRG23191020220099910 19/10/2022 Nisha Devi 2607002WL010222 Nisha Devi 00349 PSIB0021333 2538 2538 Processed 27/10/2022 5956044791 Nisha Devi ()
75 MUKERIAN PB-07-002-019-001/213
(BHANGALA PURANA) 		2607002000NRG23191020220100086 19/10/2022 Vishal Singh 2607002WL010250 Vishal Singh 00349 PSIB0021333 3666 3666 Processed 27/10/2022 5956044794 Vishal Singh ()
76 MUKERIAN PB-07-002-019-001/214
(BHANGALA PURANA) 		2607002000NRG23191020220100087 19/10/2022 Ravinder Pal Singh 2607002WL010250 Ravinder Pal Singh 00349 PSIB0021333 3666 3666 Processed 27/10/2022 5956044795 Ravinder Pal Singh ()
77 MUKERIAN PB-07-002-019-001/218
(BHANGALA PURANA) 		2607002000NRG23191020220099881 19/10/2022 Ladi 2607002WL010220 Ladi 00349 PSIB0021333 3102 3102 Processed 27/10/2022 5956044793 Ladi ()
78 MUKERIAN PB-07-002-019-001/221
(BHANGALA PURANA) 		2607002000NRG23191020220100130 19/10/2022 Surekha Devi 2607002WL010256 Surekha Devi 00349 PSIB0021333 2820 2820 Processed 27/10/2022 5956044792 Surekha Devi ()
79 MUKERIAN PB-07-002-019-001/223
(BHANGALA PURANA) 		2607002000NRG23191020220100132 19/10/2022 Rani Devi 2607002WL010256 Rani Devi 00349 PSIB0021333 3666 3666 Processed 27/10/2022 5956044789 Rani Devi ()
80 MUKERIAN PB-07-002-019-001/79
(BHANGALA PURANA) 		2607002000NRG23191020220099860 19/10/2022 Anju Bala 2607002WL010218 Anju Bala 00349 PSIB0021333 3384 3384 Processed 27/10/2022 5956044785 Anju Bala ()
81 MUKERIAN PB-07-002-019-001/92
(BHANGALA PURANA) 		2607002000NRG23191020220099861 19/10/2022 Bimla Devi 2607002WL010218 Bimla Devi 00349 PSIB0021333 3384 3384 Processed 27/10/2022 5956044790 Bimla Devi ()
82 MUKERIAN PB-07-002-019-001/99
(BHANGALA PURANA) 		2607002000NRG23191020220099864 19/10/2022 Inder Ram 2607002WL010218 Inder Ram 00349 PSIB0021333 3384 3384 Processed 27/10/2022 5956044857 Inder Ram ()
83 MUKERIAN PB-07-002-033-001/54
(CHHANA RAI IDE KHAN) 		2607002000NRG23191020220099765 19/10/2022 Jatinder Singh 2607002WL010208 Jatinder Singh 00349 PSIB0021333 3666 3666 Processed 27/10/2022 5956044796 Jatinder Singh ()
84 MUKERIAN PB-07-002-105-001/93
(NANGAL AWANA) 		2607002000NRG23181020220098157 19/10/2022 Brahmo devi 2607002WL010067 Brahmo devi 00349 PSIB0021333 1692 1692 Processed 27/10/2022 5956044788 Brahmo devi ()
SubTotal 44838 44838
85 MUKERIAN PB-07-002-004-001/45
(Allo Bhatti) 		2607002000NRG23191020220100079 19/10/2022 veena devi 2607002WL010250 veena devi 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044666 veena devi ()
86 MUKERIAN PB-07-002-004-001/86
(Allo Bhatti) 		2607002000NRG23191020220100081 19/10/2022 Rajiv Kumar 2607002WL010250 Rajiv Kumar 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044869 Rajiv Kumar ()
87 MUKERIAN PB-07-002-026-001/19
(CHACK KALAN) 		2607002000NRG23191020220099705 19/10/2022 Sonia Devi 2607002WL010203 Sonia Devi 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044649 Sonia Devi ()
88 MUKERIAN PB-07-002-026-001/81
(CHACK KALAN) 		2607002000NRG23191020220099706 19/10/2022 Amarjit 2607002WL010203 Amarjit 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044661 Amarjit ()
89 MUKERIAN PB-07-002-033-001/43
(CHHANA RAI IDE KHAN) 		2607002000NRG23191020220099762 19/10/2022 Balwant Singh 2607002WL010208 Balwant Singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044870 Balwant Singh ()
90 MUKERIAN PB-07-002-034-001/87
(CHHANT) 		2607002000NRG23191020220100088 19/10/2022 Bimal Kaur 2607002WL010251 Bimal Kaur 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044672 Bimal Kaur ()
91 MUKERIAN PB-07-002-050-001/100
(GUJJAR KATRALA) 		2607002000NRG23191020220099767 19/10/2022 Sham lal 2607002WL010209 Sham lal 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044868 Sham lal ()
92 MUKERIAN PB-07-002-050-001/115
(GUJJAR KATRALA) 		2607002000NRG23191020220099768 19/10/2022 Rajni Bala 2607002WL010209 Rajni Bala 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044678 Rajni Bala ()
93 MUKERIAN PB-07-002-050-001/143
(GUJJAR KATRALA) 		2607002000NRG23191020220099769 19/10/2022 Gurmit Kaur 2607002WL010209 Gurmit Kaur 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044679 Gurmit Kaur ()
94 MUKERIAN PB-07-002-050-001/152
(GUJJAR KATRALA) 		2607002000NRG23191020220099772 19/10/2022 Ekta 2607002WL010209 Ekta 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044866 Ekta ()
95 MUKERIAN PB-07-002-050-001/167
(GUJJAR KATRALA) 		2607002000NRG23191020220099773 19/10/2022 Asha Devi 2607002WL010209 Asha Devi 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044867 Asha Devi ()
96 MUKERIAN PB-07-002-050-001/66
(GUJJAR KATRALA) 		2607002000NRG23191020220099777 19/10/2022 Surekha 2607002WL010209 Surekha 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044681 Surekha ()
97 MUKERIAN PB-07-002-050-001/83
(GUJJAR KATRALA) 		2607002000NRG23191020220099778 19/10/2022 Santosh Kumari 2607002WL010209 Santosh Kumari 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044677 Santosh Kumari ()
98 MUKERIAN PB-07-002-050-001/98
(GUJJAR KATRALA) 		2607002000NRG23191020220099780 19/10/2022 Parveen Kumari 2607002WL010209 Parveen Kumari 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044680 Parveen Kumari ()
99 MUKERIAN PB-07-002-053-001/7
(HALER JANARADHAN) 		2607002000NRG23191020220099787 19/10/2022 Bimla Kumari 2607002WL010210 Bimla Kumari 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044656 Bimla Kumari ()
100 MUKERIAN PB-07-002-055-001/107
(HARDOKHUNDPUR) 		2607002000NRG23191020220099947 19/10/2022 Preeti Devi 2607002WL010225 Preeti Devi 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044948 Preeti Devi ()
101 MUKERIAN PB-07-002-055-001/109
(HARDOKHUNDPUR) 		2607002000NRG23191020220099948 19/10/2022 Sunita 2607002WL010225 Sunita 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044942 Sunita ()
102 MUKERIAN PB-07-002-055-001/111
(HARDOKHUNDPUR) 		2607002000NRG23191020220099949 19/10/2022 Baksho Devi 2607002WL010225 Baksho Devi 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044951 Baksho Devi ()
103 MUKERIAN PB-07-002-055-001/113
(HARDOKHUNDPUR) 		2607002000NRG23191020220099950 19/10/2022 Amarjit Kaur 2607002WL010225 Amarjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044944 Amarjit Kaur ()
104 MUKERIAN PB-07-002-055-001/117
(HARDOKHUNDPUR) 		2607002000NRG23191020220099952 19/10/2022 Balwinder Singh 2607002WL010225 Balwinder Singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044943 Balwinder Singh ()
105 MUKERIAN PB-07-002-055-001/118
(HARDOKHUNDPUR) 		2607002000NRG23191020220099954 19/10/2022 Amarjit Singh 2607002WL010225 Amarjit Singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044954 Amarjit Singh ()
106 MUKERIAN PB-07-002-055-001/118
(HARDOKHUNDPUR) 		2607002000NRG23191020220099953 19/10/2022 Seema 2607002WL010225 Seema 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044955 Seema ()
107 MUKERIAN PB-07-002-055-001/121
(HARDOKHUNDPUR) 		2607002000NRG23191020220099955 19/10/2022 Priya 2607002WL010225 Priya 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044950 Priya ()
108 MUKERIAN PB-07-002-055-001/159
(HARDOKHUNDPUR) 		2607002000NRG23191020220099957 19/10/2022 Sukhdev Singh 2607002WL010225 Sukhdev Singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044945 Sukhdev Singh ()
109 MUKERIAN PB-07-002-055-001/159
(HARDOKHUNDPUR) 		2607002000NRG23191020220099956 19/10/2022 Suresh Kumari 2607002WL010225 Suresh Kumari 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044949 Suresh Kumari ()
110 MUKERIAN PB-07-002-055-001/162
(HARDOKHUNDPUR) 		2607002000NRG23191020220099958 19/10/2022 Ranjna Devi 2607002WL010225 Ranjna Devi 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044952 Ranjna Devi ()
111 MUKERIAN PB-07-002-056-001/109
(HARSE MANSAR) 		2607002000NRG23191020220099789 19/10/2022 surinder kaur 2607002WL010211 surinder kaur 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044668 surinder kaur ()
112 MUKERIAN PB-07-002-056-001/159
(HARSE MANSAR) 		2607002000NRG23191020220099709 19/10/2022 Darshana 2607002WL010203 Darshana 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956044658 Darshana ()
113 MUKERIAN PB-07-002-056-001/171
(HARSE MANSAR) 		2607002000NRG23191020220099790 19/10/2022 Satpal 2607002WL010211 Satpal 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044663 Satpal ()
114 MUKERIAN PB-07-002-057-001/111
(HAYATPUR) 		2607002000NRG23191020220099794 19/10/2022 Kamli Devi 2607002WL010212 Kamli Devi 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044941 Kamli Devi ()
115 MUKERIAN PB-07-002-057-001/113
(HAYATPUR) 		2607002000NRG23191020220099795 19/10/2022 Sikander Singh 2607002WL010212 Sikander Singh 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044647 Sikander Singh ()
116 MUKERIAN PB-07-002-057-001/115
(HAYATPUR) 		2607002000NRG23191020220099797 19/10/2022 Dilawar Singh 2607002WL010212 Dilawar Singh 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044648 Dilawar Singh ()
117 MUKERIAN PB-07-002-057-001/15
(HAYATPUR) 		2607002000NRG23191020220099798 19/10/2022 Parshotam Lal 2607002WL010212 Parshotam Lal 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5956044939 Parshotam Lal ()
118 MUKERIAN PB-07-002-057-001/81
(HAYATPUR) 		2607002000NRG23191020220099804 19/10/2022 Gian Chand 2607002WL010212 Gian Chand 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956044938 Gian Chand ()
119 MUKERIAN PB-07-002-057-001/81
(HAYATPUR) 		2607002000NRG23191020220099805 19/10/2022 Nirmal Kaur 2607002WL010212 Nirmal Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5956044953 Nirmal Kaur ()
120 MUKERIAN PB-07-002-079-001/101
(KOTLI KHAS) 		2607002000NRG23191020220099813 19/10/2022 Balwindero devi 2607002WL010214 Balwindero devi 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044946 Balwindero devi ()
121 MUKERIAN PB-07-002-079-001/28
(KOTLI KHAS) 		2607002000NRG23191020220099816 19/10/2022 Parkash Chand 2607002WL010214 Parkash Chand 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044947 Parkash Chand ()
122 MUKERIAN PB-07-002-079-001/87
(KOTLI KHAS) 		2607002000NRG23191020220099820 19/10/2022 Sadhu Singh 2607002WL010214 Sadhu Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5956044940 Sadhu Singh ()
123 MUKERIAN PB-07-002-079-001/96
(KOTLI KHAS) 		2607002000NRG23191020220099821 19/10/2022 Kehar Singh 2607002WL010214 Kehar Singh 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044653 Kehar Singh ()
124 MUKERIAN PB-07-002-081-001/33
(LANGAH) 		2607002000NRG23191020220100370 19/10/2022 Manpreet Kaur 2607002WL010284 Manpreet Kaur 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5956044673 Manpreet Kaur ()
125 MUKERIAN PB-07-002-094-001/81
(MANA) 		2607002000NRG23191020220099829 19/10/2022 Rashpal Singh 2607002WL010215 Rashpal Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5956044671 Rashpal Singh ()
126 MUKERIAN PB-07-002-112-001/5
(PANDORI BAGEL SINGH) 		2607002000NRG23191020220100121 19/10/2022 Sheela Devi 2607002WL010254 Sheela Devi 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044643 Sheela Devi ()
127 MUKERIAN PB-07-002-112-001/56
(PANDORI BAGEL SINGH) 		2607002000NRG23191020220099923 19/10/2022 Shiv Kumar 2607002WL010222 Shiv Kumar 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044657 Shiv Kumar ()
128 MUKERIAN PB-07-002-112-001/66
(PANDORI BAGEL SINGH) 		2607002000NRG23191020220100122 19/10/2022 Ranjit Kaur 2607002WL010254 Ranjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044650 Ranjit Kaur ()
129 MUKERIAN PB-07-002-121-001/100
(SADULPUR KALOTA) 		2607002000NRG23191020220100012 19/10/2022 KISHORI LAL 2607002WL010237 KISHORI LAL 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044670 KISHORI LAL ()
130 MUKERIAN PB-07-002-125-001/100
(SALOWAL) 		2607002000NRG23191020220099837 19/10/2022 Lakhvir Singh 2607002WL010217 Lakhvir Singh 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044669 Lakhvir Singh ()
131 MUKERIAN PB-07-002-125-001/103
(SALOWAL) 		2607002000NRG23191020220099839 19/10/2022 Ravinder Kumar 2607002WL010217 Ravinder Kumar 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044664 Ravinder Kumar ()
132 MUKERIAN PB-07-002-125-001/22
(SALOWAL) 		2607002000NRG23191020220099840 19/10/2022 Amar Nath 2607002WL010217 Amar Nath 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044646 Amar Nath ()
133 MUKERIAN PB-07-002-125-001/24
(SALOWAL) 		2607002000NRG23191020220099841 19/10/2022 Ranjit singh 2607002WL010217 Ranjit singh 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044660 Ranjit singh ()
134 MUKERIAN PB-07-002-125-001/48
(SALOWAL) 		2607002000NRG23191020220099844 19/10/2022 Ajay Kumar 2607002WL010217 Ajay Kumar 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044667 Ajay Kumar ()
135 MUKERIAN PB-07-002-125-001/86
(SALOWAL) 		2607002000NRG23191020220099848 19/10/2022 Sahil Kumar 2607002WL010217 Sahil Kumar 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044662 Sahil Kumar ()
136 MUKERIAN PB-07-002-125-001/87
(SALOWAL) 		2607002000NRG23191020220099849 19/10/2022 Jit Singh 2607002WL010217 Jit Singh 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044651 Jit Singh ()
137 MUKERIAN PB-07-002-125-001/92
(SALOWAL) 		2607002000NRG23191020220099850 19/10/2022 Arjun Singh 2607002WL010217 Arjun Singh 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044665 Arjun Singh ()
138 MUKERIAN PB-07-002-125-001/99
(SALOWAL) 		2607002000NRG23191020220099851 19/10/2022 Aman Kumar 2607002WL010217 Aman Kumar 00352 PUNB0PGB003 3384 3384 Processed 27/10/2022 5956044957 Aman Kumar ()
139 MUKERIAN PB-07-002-139-001/20
(UKAM) 		2607002000NRG23191020220100135 19/10/2022 Chriangi Ram 2607002WL010256 Chriangi Ram 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044644 Chriangi Ram ()
140 MUKERIAN PB-07-002-140-001/64
(UMARPUR) 		2607002000NRG23181020220098213 19/10/2022 Salinder 2607002WL010070 Salinder 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5956044676 Salinder ()
141 MUKERIAN PB-07-002-140-001/90
(UMARPUR) 		2607002000NRG23191020220100100 19/10/2022 Bharti sharma 2607002WL010252 Bharti sharma 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044674 Bharti sharma ()
142 MUKERIAN PB-07-002-140-001/92
(UMARPUR) 		2607002000NRG23191020220100102 19/10/2022 Sunil Kumar 2607002WL010252 Sunil Kumar 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5956044675 Sunil Kumar ()
143 MUKERIAN PB-07-002-149-001/19
(Bohran) 		2607002000NRG23191020220099741 19/10/2022 Biaso Devi 2607002WL010206 Biaso Devi 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956044652 Biaso Devi ()
144 MUKERIAN PB-07-002-149-001/42
(Bohran) 		2607002000NRG23191020220099742 19/10/2022 Asha rani 2607002WL010206 Asha rani 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956044659 Asha rani ()
145 MUKERIAN PB-07-002-149-001/44
(Bohran) 		2607002000NRG23191020220099744 19/10/2022 Sukhwinder Kaur 2607002WL010206 Sukhwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956044654 Sukhwinder Kaur ()
146 MUKERIAN PB-07-002-149-001/46
(Bohran) 		2607002000NRG23191020220099745 19/10/2022 Sarbjit Kaur 2607002WL010206 Sarbjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956044655 Sarbjit Kaur ()
147 MUKERIAN PB-07-002-149-001/8
(Bohran) 		2607002000NRG23191020220099746 19/10/2022 Chain Singh 2607002WL010206 Chain Singh 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956044956 Chain Singh ()
148 MUKERIAN PB-07-002-149-001/9
(Bohran) 		2607002000NRG23191020220099749 19/10/2022 harjinder Kaur 2607002WL010206 harjinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5956044645 harjinder Kaur ()
SubTotal 203886 203886
149 MUKERIAN PB-07-002-005-001/67
(Amirpur Jattan) 		2607002000NRG23191020220100164 19/10/2022 Kishor Kumar 2607002WL010259 Kishor Kumar 00354 PUNB0032900 1128 1128 Processed 27/10/2022 5956044856 Kishor Kumar ()
150 MUKERIAN PB-07-002-028-001/83
(CHACKWAL) 		2607002000NRG23191020220099894 19/10/2022 SUMIT VAID 2607002WL010221 SUMIT VAID 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044819 SUMIT VAID ()
151 MUKERIAN PB-07-002-050-001/29
(GUJJAR KATRALA) 		2607002000NRG23191020220099774 19/10/2022 Preeti 2607002WL010209 Preeti 00354 PUNB0032900 3384 3384 Processed 27/10/2022 5956044820 Preeti ()
152 MUKERIAN PB-07-002-053-001/58
(HALER JANARADHAN) 		2607002000NRG23191020220099785 19/10/2022 Des Raj 2607002WL010210 Des Raj 00354 PUNB0032900 3384 3384 Processed 27/10/2022 5956044799 Des Raj ()
153 MUKERIAN PB-07-002-060-001/101
(JAHINDPUR JATTAN) 		2607002000NRG23191020220100010 19/10/2022 Mukesh Singh 2607002WL010237 Mukesh Singh 00354 PUNB0032900 3384 3384 Processed 27/10/2022 5956044807 Mukesh Singh ()
154 MUKERIAN PB-07-002-084-002/4
(LOGARH) 		2607002000NRG23191020220099988 19/10/2022 Beena Rani 2607002WL010232 Beena Rani 00354 PUNB0032900 3384 3384 Processed 27/10/2022 5956044804 Beena Rani ()
155 MUKERIAN PB-07-002-089-001/177
(MEHDINPUR DALEL) 		2607002000NRG23191020220100106 19/10/2022 Ramandeep Kaur 2607002WL010253 Ramandeep Kaur 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044801 Ramandeep Kaur ()
156 MUKERIAN PB-07-002-092-001/70
(MEHNDIPUR) 		2607002000NRG23191020220100171 19/10/2022 Harwinder Singh 2607002WL010259 Harwinder Singh 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044803 Harwinder Singh ()
157 MUKERIAN PB-07-002-094-001/69
(MANA) 		2607002000NRG23191020220099827 19/10/2022 Puran Singh 2607002WL010215 Puran Singh 00354 PUNB0032900 1692 1692 Processed 27/10/2022 5956044805 Puran Singh ()
158 MUKERIAN PB-07-002-100-001/106
(MUSAHIBPUR) 		2607002000NRG23191020220099717 19/10/2022 Paramjit 2607002WL010204 Paramjit 00354 PUNB0032900 3102 3102 Processed 27/10/2022 5956044817 Paramjit ()
159 MUKERIAN PB-07-002-100-001/112
(MUSAHIBPUR) 		2607002000NRG23191020220099718 19/10/2022 Asha Rani 2607002WL010204 Asha Rani 00354 PUNB0032900 1974 1974 Processed 27/10/2022 5956044813 Asha Rani ()
160 MUKERIAN PB-07-002-100-001/117
(MUSAHIBPUR) 		2607002000NRG23191020220099696 19/10/2022 HANS RAJ 2607002WL010202 HANS RAJ 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044812 HANS RAJ ()
161 MUKERIAN PB-07-002-100-001/119
(MUSAHIBPUR) 		2607002000NRG23191020220099721 19/10/2022 MAHINDER 2607002WL010204 MAHINDER 00354 PUNB0032900 3384 3384 Processed 27/10/2022 5956044818 MAHINDER ()
162 MUKERIAN PB-07-002-100-001/120
(MUSAHIBPUR) 		2607002000NRG23191020220099722 19/10/2022 Kamlesh 2607002WL010204 Kamlesh 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044811 Kamlesh ()
163 MUKERIAN PB-07-002-100-001/26
(MUSAHIBPUR) 		2607002000NRG23191020220099697 19/10/2022 Gurbaksh Kaur 2607002WL010202 Gurbaksh Kaur 00354 PUNB0032900 3384 3384 Processed 27/10/2022 5956044814 Gurbaksh Kaur ()
164 MUKERIAN PB-07-002-100-001/31
(MUSAHIBPUR) 		2607002000NRG23191020220099698 19/10/2022 MALKIT CHAND 2607002WL010202 MALKIT CHAND 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044800 MALKIT CHAND ()
165 MUKERIAN PB-07-002-100-001/68
(MUSAHIBPUR) 		2607002000NRG23191020220099699 19/10/2022 Balwinder Kaur 2607002WL010202 Balwinder Kaur 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044815 Balwinder Kaur ()
166 MUKERIAN PB-07-002-100-001/70
(MUSAHIBPUR) 		2607002000NRG23191020220099700 19/10/2022 Dharam Pal 2607002WL010202 Dharam Pal 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044802 Dharam Pal ()
167 MUKERIAN PB-07-002-100-001/79
(MUSAHIBPUR) 		2607002000NRG23191020220099702 19/10/2022 Balwant Ram 2607002WL010202 Balwant Ram 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044816 Balwant Ram ()
168 MUKERIAN PB-07-002-101-001/86
(TALWANDI KALAN) 		2607002000NRG23191020220099915 19/10/2022 Baljinder Singh 2607002WL010222 Baljinder Singh 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044808 Baljinder Singh ()
169 MUKERIAN PB-07-002-105-001/103
(NANGAL AWANA) 		2607002000NRG23191020220099916 19/10/2022 Mandeep Badhan 2607002WL010222 Mandeep Badhan 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044809 Mandeep Badhan ()
170 MUKERIAN PB-07-002-105-001/91
(NANGAL AWANA) 		2607002000NRG23181020220098156 19/10/2022 Yogesh 2607002WL010067 Yogesh 00354 PUNB0032900 2256 2256 Processed 27/10/2022 5956044810 Yogesh ()
171 MUKERIAN PB-07-002-120-001/56
(RAMGARH KULIAN) 		2607002000NRG23191020220099834 19/10/2022 Mahinder Singh 2607002WL010216 Mahinder Singh 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044797 Mahinder Singh ()
172 MUKERIAN PB-07-002-120-001/56
(RAMGARH KULIAN) 		2607002000NRG23191020220099833 19/10/2022 Tarsem Kaur 2607002WL010216 Tarsem Kaur 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044798 Tarsem Kaur ()
173 MUKERIAN PB-07-002-140-001/89
(UMARPUR) 		2607002000NRG23191020220100099 19/10/2022 Gudia Salaria 2607002WL010252 Gudia Salaria 00354 PUNB0032900 3666 3666 Processed 27/10/2022 5956044806 Gudia Salaria ()
SubTotal 81780 81780
174 MUKERIAN PB-07-002-050-001/37
(GUJJAR KATRALA) 		2607002000NRG23191020220099775 19/10/2022 Jyoti Bala 2607002WL010209 Jyoti Bala 00354 PUNB0054710 3384 3384 Processed 27/10/2022 5956044821 Jyoti Bala ()
SubTotal 3384 3384
175 MUKERIAN PB-07-002-004-001/20
(Allo Bhatti) 		2607002000NRG23191020220100076 19/10/2022 Deepak Kumar 2607002WL010250 Deepak Kumar 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044876 Deepak Kumar ()
176 MUKERIAN PB-07-002-019-001/106
(BHANGALA PURANA) 		2607002000NRG23191020220100128 19/10/2022 Biaso Devi 2607002WL010256 Biaso Devi 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044826 Biaso Devi ()
177 MUKERIAN PB-07-002-019-001/113
(BHANGALA PURANA) 		2607002000NRG23191020220099852 19/10/2022 Rani Devi 2607002WL010218 Rani Devi 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044824 Rani Devi ()
178 MUKERIAN PB-07-002-019-001/12
(BHANGALA PURANA) 		2607002000NRG23191020220099907 19/10/2022 Raj Rani 2607002WL010222 Raj Rani 00354 PUNB0095800 1974 1974 Processed 27/10/2022 5956044832 Raj Rani ()
179 MUKERIAN PB-07-002-019-001/134
(BHANGALA PURANA) 		2607002000NRG23191020220099729 19/10/2022 Shiv Kumar 2607002WL010205 Shiv Kumar 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044841 Shiv Kumar ()
180 MUKERIAN PB-07-002-019-001/159
(BHANGALA PURANA) 		2607002000NRG23191020220100115 19/10/2022 Veena Devi 2607002WL010254 Veena Devi 00354 PUNB0095800 2820 2820 Processed 27/10/2022 5956044847 Veena Devi ()
181 MUKERIAN PB-07-002-019-001/197
(BHANGALA PURANA) 		2607002000NRG23191020220100153 19/10/2022 GANESH RAJ 2607002WL010258 GANESH RAJ 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044822 GANESH RAJ ()
182 MUKERIAN PB-07-002-019-001/202
(BHANGALA PURANA) 		2607002000NRG23191020220100116 19/10/2022 NEELAM KUMARI 2607002WL010254 NEELAM KUMARI 00354 PUNB0095800 2820 2820 Processed 27/10/2022 5956044829 NEELAM KUMARI ()
183 MUKERIAN PB-07-002-019-001/212
(BHANGALA PURANA) 		2607002000NRG23191020220100085 19/10/2022 Charanjeet Singh 2607002WL010250 Charanjeet Singh 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044888 Charanjeet Singh ()
184 MUKERIAN PB-07-002-019-001/221
(BHANGALA PURANA) 		2607002000NRG23191020220100129 19/10/2022 Karnjeet Singh 2607002WL010256 Karnjeet Singh 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044823 Karnjeet Singh ()
185 MUKERIAN PB-07-002-019-001/222
(BHANGALA PURANA) 		2607002000NRG23191020220100131 19/10/2022 Kanta Devi 2607002WL010256 Kanta Devi 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044827 Kanta Devi ()
186 MUKERIAN PB-07-002-019-001/30
(BHANGALA PURANA) 		2607002000NRG23191020220099855 19/10/2022 RAJNI BALA 2607002WL010218 RAJNI BALA 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044878 RAJNI BALA ()
187 MUKERIAN PB-07-002-019-001/40
(BHANGALA PURANA) 		2607002000NRG23191020220099858 19/10/2022 Sunil Kumar 2607002WL010218 Sunil Kumar 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044879 Sunil Kumar ()
188 MUKERIAN PB-07-002-019-001/60
(BHANGALA PURANA) 		2607002000NRG23191020220099731 19/10/2022 Ritu Kumari 2607002WL010205 Ritu Kumari 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044831 Ritu Kumari ()
189 MUKERIAN PB-07-002-019-001/78
(BHANGALA PURANA) 		2607002000NRG23191020220099734 19/10/2022 Parveen 2607002WL010205 Parveen 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044838 Parveen ()
190 MUKERIAN PB-07-002-019-001/93
(BHANGALA PURANA) 		2607002000NRG23191020220099735 19/10/2022 Poonam 2607002WL010205 Poonam 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044836 Poonam ()
191 MUKERIAN PB-07-002-019-001/95
(BHANGALA PURANA) 		2607002000NRG23191020220099862 19/10/2022 Rani Devi 2607002WL010218 Rani Devi 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044837 Rani Devi ()
192 MUKERIAN PB-07-002-019-001/96
(BHANGALA PURANA) 		2607002000NRG23191020220099863 19/10/2022 Kartaro Devi 2607002WL010218 Kartaro Devi 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044846 Kartaro Devi ()
193 MUKERIAN PB-07-002-026-001/13
(CHACK KALAN) 		2607002000NRG23191020220099704 19/10/2022 GArib Das 2607002WL010203 GArib Das 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044875 GArib Das ()
194 MUKERIAN PB-07-002-033-001/14
(CHHANA RAI IDE KHAN) 		2607002000NRG23191020220099759 19/10/2022 RAMAN KUMAR 2607002WL010208 RAMAN KUMAR 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044886 RAMAN KUMAR ()
195 MUKERIAN PB-07-002-033-001/37
(CHHANA RAI IDE KHAN) 		2607002000NRG23191020220099761 19/10/2022 Happy Singh 2607002WL010208 Happy Singh 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044884 Happy Singh ()
196 MUKERIAN PB-07-002-033-001/55
(CHHANA RAI IDE KHAN) 		2607002000NRG23191020220099766 19/10/2022 Jyoti Bala 2607002WL010208 Jyoti Bala 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044834 Jyoti Bala ()
197 MUKERIAN PB-07-002-051-001/42
(GURDASPUR) 		2607002000NRG23191020220099979 19/10/2022 Lakhvinder Singh 2607002WL010230 Lakhvinder Singh 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044848 Lakhvinder Singh ()
198 MUKERIAN PB-07-002-056-001/104
(HARSE MANSAR) 		2607002000NRG23191020220099708 19/10/2022 Channo Devi 2607002WL010203 Channo Devi 00354 PUNB0095800 1692 1692 Processed 27/10/2022 5956044871 Channo Devi ()
199 MUKERIAN PB-07-002-057-001/114
(HAYATPUR) 		2607002000NRG23191020220099796 19/10/2022 Amarjit Singh 2607002WL010212 Amarjit Singh 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044833 Amarjit Singh ()
200 MUKERIAN PB-07-002-057-001/45
(HAYATPUR) 		2607002000NRG23191020220099802 19/10/2022 JASVINDER SINGH 2607002WL010212 JASVINDER SINGH 00354 PUNB0095800 1692 1692 Processed 27/10/2022 5956044881 JASVINDER SINGH ()
201 MUKERIAN PB-07-002-057-001/98
(HAYATPUR) 		2607002000NRG23191020220099810 19/10/2022 Sunita 2607002WL010212 Sunita 00354 PUNB0095800 1692 1692 Processed 27/10/2022 5956044883 Sunita ()
202 MUKERIAN PB-07-002-065-001/73
(KAJLA) 		2607002000NRG23191020220099912 19/10/2022 Kamaljit Kaur 2607002WL010222 Kamaljit Kaur 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044872 Kamaljit Kaur ()
203 MUKERIAN PB-07-002-080-001/55
(LADPUR) 		2607002000NRG23191020220099983 19/10/2022 Kulwinder Singh 2607002WL010231 Kulwinder Singh 00354 PUNB0095800 3102 3102 Processed 27/10/2022 5956044825 Kulwinder Singh ()
204 MUKERIAN PB-07-002-100-001/72
(MUSAHIBPUR) 		2607002000NRG23191020220099727 19/10/2022 Sunita Devi 2607002WL010204 Sunita Devi 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044830 Sunita Devi ()
205 MUKERIAN PB-07-002-105-001/100
(NANGAL AWANA) 		2607002000NRG23181020220098143 19/10/2022 KOMAL RANI 2607002WL010067 KOMAL RANI 00354 PUNB0095800 2820 2820 Processed 27/10/2022 5956044854 KOMAL RANI ()
206 MUKERIAN PB-07-002-105-001/101
(NANGAL AWANA) 		2607002000NRG23181020220098144 19/10/2022 PINKY 2607002WL010067 PINKY 00354 PUNB0095800 2538 2538 Processed 27/10/2022 5956044835 PINKY ()
207 MUKERIAN PB-07-002-105-001/114
(NANGAL AWANA) 		2607002000NRG23191020220099917 19/10/2022 Manjit Kaur 2607002WL010222 Manjit Kaur 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044852 Manjit Kaur ()
208 MUKERIAN PB-07-002-105-001/115
(NANGAL AWANA) 		2607002000NRG23191020220099918 19/10/2022 Paramjit Singh 2607002WL010222 Paramjit Singh 00354 PUNB0095800 2820 2820 Processed 27/10/2022 5956044849 Paramjit Singh ()
209 MUKERIAN PB-07-002-105-001/45
(NANGAL AWANA) 		2607002000NRG23191020220099920 19/10/2022 Seema Kumari 2607002WL010222 Seema Kumari 00354 PUNB0095800 3102 3102 Processed 27/10/2022 5956044882 Seema Kumari ()
210 MUKERIAN PB-07-002-111-001/120
(PALAKI) 		2607002000NRG23191020220100155 19/10/2022 VIJAY KUMAR 2607002WL010258 VIJAY KUMAR 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044885 VIJAY KUMAR ()
211 MUKERIAN PB-07-002-111-001/121
(PALAKI) 		2607002000NRG23191020220100156 19/10/2022 jagdish raj 2607002WL010258 jagdish raj 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044873 jagdish raj ()
212 MUKERIAN PB-07-002-111-001/122
(PALAKI) 		2607002000NRG23191020220100157 19/10/2022 SONIA DEVI 2607002WL010258 SONIA DEVI 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044874 SONIA DEVI ()
213 MUKERIAN PB-07-002-111-001/123
(PALAKI) 		2607002000NRG23191020220100158 19/10/2022 HARJINDER PAL 2607002WL010258 HARJINDER PAL 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044887 HARJINDER PAL ()
214 MUKERIAN PB-07-002-111-001/125
(PALAKI) 		2607002000NRG23191020220100159 19/10/2022 RAMESH CHANDER 2607002WL010258 RAMESH CHANDER 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044843 RAMESH CHANDER ()
215 MUKERIAN PB-07-002-111-001/126
(PALAKI) 		2607002000NRG23191020220100160 19/10/2022 raj kumari 2607002WL010258 raj kumari 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044851 raj kumari ()
216 MUKERIAN PB-07-002-111-001/127
(PALAKI) 		2607002000NRG23191020220100161 19/10/2022 SURJIT KAUR 2607002WL010258 SURJIT KAUR 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044845 SURJIT KAUR ()
217 MUKERIAN PB-07-002-111-001/88
(PALAKI) 		2607002000NRG23191020220100162 19/10/2022 Neha 2607002WL010258 Neha 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044853 Neha ()
218 MUKERIAN PB-07-002-112-001/20
(PANDORI BAGEL SINGH) 		2607002000NRG23191020220100120 19/10/2022 Rekha Rani 2607002WL010254 Rekha Rani 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044850 Rekha Rani ()
219 MUKERIAN PB-07-002-112-001/71
(PANDORI BAGEL SINGH) 		2607002000NRG23191020220100123 19/10/2022 Joginder Singh 2607002WL010254 Joginder Singh 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044855 Joginder Singh ()
220 MUKERIAN PB-07-002-112-001/72
(PANDORI BAGEL SINGH) 		2607002000NRG23191020220100124 19/10/2022 Balkar Chand 2607002WL010254 Balkar Chand 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044839 Balkar Chand ()
221 MUKERIAN PB-07-002-112-001/73
(PANDORI BAGEL SINGH) 		2607002000NRG23191020220100125 19/10/2022 Nirmal Singh 2607002WL010254 Nirmal Singh 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044840 Nirmal Singh ()
222 MUKERIAN PB-07-002-112-001/74
(PANDORI BAGEL SINGH) 		2607002000NRG23191020220100126 19/10/2022 Khushal 2607002WL010254 Khushal 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044842 Khushal ()
223 MUKERIAN PB-07-002-125-001/102
(SALOWAL) 		2607002000NRG23191020220099838 19/10/2022 Jagdeep Singh 2607002WL010217 Jagdeep Singh 00354 PUNB0095800 3384 3384 Processed 27/10/2022 5956044828 Jagdeep Singh ()
224 MUKERIAN PB-07-002-139-001/30
(UKAM) 		2607002000NRG23191020220100137 19/10/2022 Rahul Kumar 2607002WL010256 Rahul Kumar 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044877 Rahul Kumar ()
225 MUKERIAN PB-07-002-139-001/73
(UKAM) 		2607002000NRG23191020220100141 19/10/2022 Nirmala 2607002WL010256 Nirmala 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044844 Nirmala ()
226 MUKERIAN PB-07-002-139-001/97
(UKAM) 		2607002000NRG23191020220100143 19/10/2022 Rajesh Kumar 2607002WL010256 Rajesh Kumar 00354 PUNB0095800 3666 3666 Processed 27/10/2022 5956044880 Rajesh Kumar ()
SubTotal 171456 171456
227 MUKERIAN PB-07-002-004-001/32
(Allo Bhatti) 		2607002000NRG23191020220100077 19/10/2022 Sudesh Kumari 2607002WL010250 Sudesh Kumari 00354 PUNB0176610 3666 3666 Processed 27/10/2022 5956044889 Sudesh Kumari ()
228 MUKERIAN PB-07-002-019-001/118
(BHANGALA PURANA) 		2607002000NRG23191020220099853 19/10/2022 Kanta Devi 2607002WL010218 Kanta Devi 00354 PUNB0176610 3384 3384 Processed 27/10/2022 5956044895 Kanta Devi ()
229 MUKERIAN PB-07-002-033-001/17
(CHHANA RAI IDE KHAN) 		2607002000NRG23191020220099760 19/10/2022 Sarwan singh 2607002WL010208 Sarwan singh 00354 PUNB0176610 3666 3666 Processed 27/10/2022 5956044890 Sarwan singh ()
230 MUKERIAN PB-07-002-033-001/50
(CHHANA RAI IDE KHAN) 		2607002000NRG23191020220099763 19/10/2022 Ramesh Singh 2607002WL010208 Ramesh Singh 00354 PUNB0176610 3666 3666 Processed 27/10/2022 5956044892 Ramesh Singh ()
231 MUKERIAN PB-07-002-057-001/104
(HAYATPUR) 		2607002000NRG23191020220099793 19/10/2022 Sham Lal 2607002WL010212 Sham Lal 00354 PUNB0176610 3384 3384 Processed 27/10/2022 5956044896 Sham Lal ()
232 MUKERIAN PB-07-002-105-001/25
(NANGAL AWANA) 		2607002000NRG23181020220098148 19/10/2022 Rajwinder kaur 2607002WL010067 Rajwinder kaur 00354 PUNB0176610 2256 2256 Processed 27/10/2022 5956044894 Rajwinder kaur ()
233 MUKERIAN PB-07-002-105-001/39
(NANGAL AWANA) 		2607002000NRG23181020220098151 19/10/2022 Asha Rani 2607002WL010067 Asha Rani 00354 PUNB0176610 3102 3102 Processed 27/10/2022 5956044893 Asha Rani ()
234 MUKERIAN PB-07-002-112-001/55
(PANDORI BAGEL SINGH) 		2607002000NRG23191020220099922 19/10/2022 Rinky 2607002WL010222 Rinky 00354 PUNB0176610 3666 3666 Processed 27/10/2022 5956044897 Rinky ()
235 MUKERIAN PB-07-002-112-001/57
(PANDORI BAGEL SINGH) 		2607002000NRG23191020220099924 19/10/2022 Reena Devi 2607002WL010222 Reena Devi 00354 PUNB0176610 3666 3666 Processed 27/10/2022 5956044898 Reena Devi ()
236 MUKERIAN PB-07-002-149-001/43
(Bohran) 		2607002000NRG23191020220099743 19/10/2022 Dhiraj Kumar 2607002WL010206 Dhiraj Kumar 00354 PUNB0176610 2256 2256 Processed 27/10/2022 5956044891 Dhiraj Kumar ()
SubTotal 32712 32712
237 MUKERIAN PB-07-002-081-001/21
(LANGAH) 		2607002000NRG23191020220100367 19/10/2022 Santosh Kumari 2607002WL010284 Santosh Kumari 00354 PUNB0266700 2538 2538 Processed 27/10/2022 5956044901 Santosh Kumari ()
238 MUKERIAN PB-07-002-081-001/28
(LANGAH) 		2607002000NRG23191020220100368 19/10/2022 Santosh kumari 2607002WL010284 Santosh kumari 00354 PUNB0266700 2256 2256 Processed 27/10/2022 5956044905 Santosh kumari ()
239 MUKERIAN PB-07-002-081-001/31
(LANGAH) 		2607002000NRG23191020220100369 19/10/2022 Neelam Kumari 2607002WL010284 Neelam Kumari 00354 PUNB0266700 3102 3102 Processed 27/10/2022 5956044903 Neelam Kumari ()
240 MUKERIAN PB-07-002-081-001/43
(LANGAH) 		2607002000NRG23191020220100371 19/10/2022 Sukhdev Singh 2607002WL010284 Sukhdev Singh 00354 PUNB0266700 2256 2256 Processed 27/10/2022 5956044899 Sukhdev Singh ()
241 MUKERIAN PB-07-002-081-001/49
(LANGAH) 		2607002000NRG23191020220100372 19/10/2022 Kirna Devi 2607002WL010284 Kirna Devi 00354 PUNB0266700 3102 3102 Processed 27/10/2022 5956044904 Kirna Devi ()
242 MUKERIAN PB-07-002-081-001/53
(LANGAH) 		2607002000NRG23191020220100373 19/10/2022 Raj Rani 2607002WL010284 Raj Rani 00354 PUNB0266700 3102 3102 Processed 27/10/2022 5956044908 Raj Rani ()
243 MUKERIAN PB-07-002-081-001/54
(LANGAH) 		2607002000NRG23191020220100374 19/10/2022 Parlad Singh 2607002WL010284 Parlad Singh 00354 PUNB0266700 3102 3102 Processed 27/10/2022 5956044907 Parlad Singh ()
244 MUKERIAN PB-07-002-093-001/102
(MAKHA) 		2607002000NRG23191020220099993 19/10/2022 TARSEM LAL 2607002WL010233 TARSEM LAL 00354 PUNB0266700 2820 2820 Processed 27/10/2022 5956044906 TARSEM LAL ()
245 MUKERIAN PB-07-002-093-001/104
(MAKHA) 		2607002000NRG23191020220099994 19/10/2022 Bachan Kaur 2607002WL010233 Bachan Kaur 00354 PUNB0266700 2820 2820 Processed 27/10/2022 5956044909 Bachan Kaur ()
246 MUKERIAN PB-07-002-093-001/116
(MAKHA) 		2607002000NRG23191020220099995 19/10/2022 Narinder Kaur 2607002WL010233 Narinder Kaur 00354 PUNB0266700 2820 2820 Processed 27/10/2022 5956044910 Narinder Kaur ()
247 MUKERIAN PB-07-002-093-001/140
(MAKHA) 		2607002000NRG23191020220099996 19/10/2022 Harjinder Singh 2607002WL010233 Harjinder Singh 00354 PUNB0266700 2820 2820 Processed 27/10/2022 5956044902 Harjinder Singh ()
248 MUKERIAN PB-07-002-093-001/71
(MAKHA) 		2607002000NRG23191020220099999 19/10/2022 Tilak Raj 2607002WL010233 Tilak Raj 00354 PUNB0266700 2820 2820 Processed 27/10/2022 5956044900 Tilak Raj ()
SubTotal 33558 33558
249 MUKERIAN PB-07-002-024-001/300
(BUDHABAR) 		2607002000NRG23191020220099750 19/10/2022 Shubham Kumar 2607002WL010207 Shubham Kumar 00354 PUNB0342200 1128 1128 Processed 27/10/2022 5956044915 Shubham Kumar ()
250 MUKERIAN PB-07-002-024-001/343
(BUDHABAR) 		2607002000NRG23191020220099751 19/10/2022 Bashir Ahmed 2607002WL010207 Bashir Ahmed 00354 PUNB0342200 3102 3102 Processed 27/10/2022 5956044913 Bashir Ahmed ()
251 MUKERIAN PB-07-002-024-001/39
(BUDHABAR) 		2607002000NRG23191020220099753 19/10/2022 SAHIL 2607002WL010207 SAHIL 00354 PUNB0342200 1128 1128 Processed 27/10/2022 5956044916 SAHIL ()
252 MUKERIAN PB-07-002-024-001/4
(BUDHABAR) 		2607002000NRG23191020220099754 19/10/2022 Balkar Singh 2607002WL010207 Balkar Singh 00354 PUNB0342200 1128 1128 Processed 27/10/2022 5956044914 Balkar Singh ()
253 MUKERIAN PB-07-002-087-001/95
(MAHADPUR) 		2607002000NRG23191020220099756 19/10/2022 Avtar Singh 2607002WL010207 Avtar Singh 00354 PUNB0342200 3102 3102 Processed 27/10/2022 5956044911 Avtar Singh ()
254 MUKERIAN PB-07-002-105-001/21
(NANGAL AWANA) 		2607002000NRG23181020220098147 19/10/2022 Darshana devi 2607002WL010067 Darshana devi 00354 PUNB0342200 846 846 Processed 27/10/2022 5956044912 Darshana devi ()
255 MUKERIAN PB-07-002-135-001/80
(TANDA CHURIAN) 		2607002000NRG23191020220100127 19/10/2022 Paramjit Kaur 2607002WL010255 Paramjit Kaur 00354 PUNB0342200 3666 3666 Processed 27/10/2022 5956044917 Paramjit Kaur ()
SubTotal 14100 14100
256 MUKERIAN PB-07-002-001-001/63
(Abdullapur) 		2607002000NRG23191020220100363 19/10/2022 Mohit Sharma 2607002WL010284 Mohit Sharma 00354 PUNB0343400 2820 2820 Processed 27/10/2022 5956044924 Mohit Sharma ()
257 MUKERIAN PB-07-002-002-001/65
(Alipur) 		2607002000NRG23191020220099974 19/10/2022 Surinder singh 2607002WL010227 Surinder singh 00354 PUNB0343400 3384 3384 Processed 27/10/2022 5956044920 Surinder singh ()
258 MUKERIAN PB-07-002-075-001/173
(KHICHIAN) 		2607002000NRG23191020220099714 19/10/2022 Jeevan Masih 2607002WL010204 Jeevan Masih 00354 PUNB0343400 3666 3666 Processed 27/10/2022 5956044925 Jeevan Masih ()
259 MUKERIAN PB-07-002-084-002/31
(LOGARH) 		2607002000NRG23191020220099986 19/10/2022 Dewan chand 2607002WL010232 Dewan chand 00354 PUNB0343400 3384 3384 Processed 27/10/2022 5956044922 Dewan chand ()
260 MUKERIAN PB-07-002-092-001/69
(MEHNDIPUR) 		2607002000NRG23191020220100170 19/10/2022 Gurmej Singh 2607002WL010259 Gurmej Singh 00354 PUNB0343400 3666 3666 Processed 27/10/2022 5956044923 Gurmej Singh ()
261 MUKERIAN PB-07-002-105-001/80
(NANGAL AWANA) 		2607002000NRG23191020220099921 19/10/2022 Parkash Chand 2607002WL010222 Parkash Chand 00354 PUNB0343400 3102 3102 Processed 27/10/2022 5956044918 Parkash Chand ()
262 MUKERIAN PB-07-002-105-001/96
(NANGAL AWANA) 		2607002000NRG23191020220099882 19/10/2022 Tarsem Lal 2607002WL010220 Tarsem Lal 00354 PUNB0343400 3666 3666 Processed 27/10/2022 5956044926 Tarsem Lal ()
263 MUKERIAN PB-07-002-120-001/5
(RAMGARH KULIAN) 		2607002000NRG23191020220099832 19/10/2022 Nasib Kaur 2607002WL010216 Nasib Kaur 00354 PUNB0343400 3666 3666 Processed 27/10/2022 5956044919 Nasib Kaur ()
264 MUKERIAN PB-07-002-120-001/68
(RAMGARH KULIAN) 		2607002000NRG23191020220099836 19/10/2022 Usha Rani 2607002WL010216 Usha Rani 00354 PUNB0343400 3666 3666 Processed 27/10/2022 5956044921 Usha Rani ()
SubTotal 31020 31020
265 MUKERIAN PB-07-002-001-001/51
(Abdullapur) 		2607002000NRG23191020220100362 19/10/2022 Vipan Kumar 2607002WL010284 Vipan Kumar 00354 PUNB0416300 3666 3666 Processed 27/10/2022 5956044927 Vipan Kumar ()
266 MUKERIAN PB-07-002-020-001/42
(BHATTIAN JATTAN) 		2607002000NRG23181020220098204 19/10/2022 SUNITA 2607002WL010070 SUNITA 00354 PUNB0416300 846 846 Processed 27/10/2022 5956044929 SUNITA ()
267 MUKERIAN PB-07-002-084-002/16
(LOGARH) 		2607002000NRG23191020220099985 19/10/2022 KULWINDER SINGH 2607002WL010232 KULWINDER SINGH 00354 PUNB0416300 3102 3102 Processed 27/10/2022 5956044931 KULWINDER SINGH ()
268 MUKERIAN PB-07-002-084-002/41
(LOGARH) 		2607002000NRG23191020220099989 19/10/2022 Sushma Rani 2607002WL010232 Sushma Rani 00354 PUNB0416300 3102 3102 Processed 27/10/2022 5956044930 Sushma Rani ()
269 MUKERIAN PB-07-002-084-002/53
(LOGARH) 		2607002000NRG23191020220099990 19/10/2022 Kamlesh Kumari 2607002WL010232 Kamlesh Kumari 00354 PUNB0416300 3384 3384 Processed 27/10/2022 5956044934 Kamlesh Kumari ()
270 MUKERIAN PB-07-002-084-002/55
(LOGARH) 		2607002000NRG23191020220099991 19/10/2022 Jatinder Singh 2607002WL010232 Jatinder Singh 00354 PUNB0416300 3384 3384 Processed 27/10/2022 5956044932 Jatinder Singh ()
271 MUKERIAN PB-07-002-084-002/59
(LOGARH) 		2607002000NRG23191020220099992 19/10/2022 SIKANDER SINGH 2607002WL010232 SIKANDER SINGH 00354 PUNB0416300 3384 3384 Processed 27/10/2022 5956044933 SIKANDER SINGH ()
272 MUKERIAN PB-07-002-140-001/65
(UMARPUR) 		2607002000NRG23181020220098214 19/10/2022 Jaspal Singh 2607002WL010070 Jaspal Singh 00354 PUNB0416300 846 846 Processed 27/10/2022 5956044928 Jaspal Singh ()
SubTotal 21714 21714
273 MUKERIAN PB-07-002-017-001/58
(BAUPUR) 		2607002000NRG23191020220100090 19/10/2022 Anurag Sharma 2607002WL010252 Anurag Sharma 00354 PUNB0782500 3666 3666 Processed 27/10/2022 5956044937 Anurag Sharma ()
274 MUKERIAN PB-07-002-028-001/57
(CHACKWAL) 		2607002000NRG23191020220099891 19/10/2022 Saleem Masih 2607002WL010221 Saleem Masih 00354 PUNB0782500 3666 3666 Processed 27/10/2022 5956044935 Saleem Masih ()
275 MUKERIAN PB-07-002-084-002/4
(LOGARH) 		2607002000NRG23191020220099987 19/10/2022 Balwan Singh 2607002WL010232 Balwan Singh 00354 PUNB0782500 3384 3384 Processed 27/10/2022 5956044936 Balwan Singh ()
SubTotal 10716 10716
276 MUKERIAN PB-07-002-001-001/2014
(Abdullapur) 		2607002000NRG23191020220100089 19/10/2022 Diwanshu Sharma 2607002WL010252 Diwanshu Sharma 00415 SBIN0001545 3666 3666 Processed 27/10/2022 5956044684 MR DIWANSHU SHARMA ()
277 MUKERIAN PB-07-002-006-001/235
(Attalgarh) 		2607002000NRG23191020220099875 19/10/2022 Manpreet Kaur 2607002WL010219 Manpreet Kaur 00415 SBIN0001545 846 846 Processed 27/10/2022 5956044683 MRS MANPREET KAUR ()
278 MUKERIAN PB-07-002-079-001/85
(KOTLI KHAS) 		2607002000NRG23191020220099819 19/10/2022 Paramjeet Singh 2607002WL010214 Paramjeet Singh 00415 SBIN0001545 3666 3666 Processed 27/10/2022 5956044685 MR PARMINDER SINGH ()
279 MUKERIAN PB-07-002-140-001/18
(UMARPUR) 		2607002000NRG23181020220098210 19/10/2022 Jaswinder Kaur 2607002WL010070 Jaswinder Kaur 00415 SBIN0001545 846 846 Processed 27/10/2022 5956044682 MRS JASWINDER KAUR ()
SubTotal 9024 9024
280 MUKERIAN PB-07-002-096-001/107
(MANSOORPUR) 		2607002000NRG23191020220099897 19/10/2022 Shinder Kaur 2607002WL010221 Shinder Kaur 00415 SBIN0007508 3666 3666 Processed 27/10/2022 5956044865 MRS SHINDER KAUR ()
281 MUKERIAN PB-07-002-096-001/11
(MANSOORPUR) 		2607002000NRG23191020220100002 19/10/2022 Santosh Kumari 2607002WL010234 Santosh Kumari 00415 SBIN0007508 2820 2820 Processed 27/10/2022 5956044689 MRS SANTOSH KUMARI ()
282 MUKERIAN PB-07-002-096-001/47-A
(MANSOORPUR) 		2607002000NRG23191020220100004 19/10/2022 Rajpal Singh 2607002WL010234 Rajpal Singh 00415 SBIN0007508 2820 2820 Processed 27/10/2022 5956044687 MRS KULWINDER KAUR ()
283 MUKERIAN PB-07-002-096-001/88
(MANSOORPUR) 		2607002000NRG23191020220100005 19/10/2022 Balvir Chand 2607002WL010234 Balvir Chand 00415 SBIN0007508 3666 3666 Processed 27/10/2022 5956044690 MR BALVIR CHAND ()
284 MUKERIAN PB-07-002-096-001/98
(MANSOORPUR) 		2607002000NRG23191020220100006 19/10/2022 Suman Bala 2607002WL010234 Suman Bala 00415 SBIN0007508 2820 2820 Processed 27/10/2022 5956044688 MRS SUMAN BALA ()
285 MUKERIAN PB-07-002-147-001/8
(Aulia) 		2607002000NRG23191020220099977 19/10/2022 KARAN SINGH 2607002WL010229 KARAN SINGH 00415 SBIN0007508 3666 3666 Processed 27/10/2022 5956044686 MR KARAN SINGH ()
SubTotal 19458 19458
286 MUKERIAN PB-07-002-004-001/15
(Allo Bhatti) 		2607002000NRG23191020220100075 19/10/2022 Sukhbans Kaur 2607002WL010250 Sukhbans Kaur 00415 SBIN0017011 3666 3666 Processed 27/10/2022 5956044698 MRS SUKHBANS KAUR ()
287 MUKERIAN PB-07-002-004-001/94
(Allo Bhatti) 		2607002000NRG23191020220100082 19/10/2022 Sukhwinder Singh 2607002WL010250 Sukhwinder Singh 00415 SBIN0017011 3666 3666 Processed 27/10/2022 5956044697 LANCE NAIK SUKHWINDER SINGH ()
288 MUKERIAN PB-07-002-019-001/150
(BHANGALA PURANA) 		2607002000NRG23191020220099909 19/10/2022 Ronika Devi 2607002WL010222 Ronika Devi 00415 SBIN0017011 3666 3666 Processed 27/10/2022 5956044694 MISS RONIKA DEVI DO RASPAL KUMAR ()
289 MUKERIAN PB-07-002-019-001/165
(BHANGALA PURANA) 		2607002000NRG23191020220100083 19/10/2022 Renu Bala 2607002WL010250 Renu Bala 00415 SBIN0017011 3666 3666 Processed 27/10/2022 5956044693 MRS RENU BALA ()
290 MUKERIAN PB-07-002-019-001/193
(BHANGALA PURANA) 		2607002000NRG23191020220100084 19/10/2022 MANDEEP SINGH 2607002WL010250 MANDEEP SINGH 00415 SBIN0017011 3666 3666 Processed 27/10/2022 5956044691 MR MANDEEP SINGH ()
291 MUKERIAN PB-07-002-019-001/98
(BHANGALA PURANA) 		2607002000NRG23191020220099736 19/10/2022 Veena Kumari 2607002WL010205 Veena Kumari 00415 SBIN0017011 3384 3384 Processed 27/10/2022 5956044864 MRS VEENA KUMARI ()
292 MUKERIAN PB-07-002-024-001/349
(BUDHABAR) 		2607002000NRG23191020220099752 19/10/2022 DHIAN SINGH 2607002WL010207 DHIAN SINGH 00415 SBIN0017011 1128 1128 Processed 27/10/2022 5956044696 MR DHIAN SINGH ()
293 MUKERIAN PB-07-002-033-001/53
(CHHANA RAI IDE KHAN) 		2607002000NRG23191020220099764 19/10/2022 Amit Kumar 2607002WL010208 Amit Kumar 00415 SBIN0017011 3666 3666 Processed 27/10/2022 5956044695 MR AMIT KUMAR ()
294 MUKERIAN PB-07-002-139-001/102
(UKAM) 		2607002000NRG23191020220100134 19/10/2022 SINDRO DEVI 2607002WL010256 SINDRO DEVI 00415 SBIN0017011 3666 3666 Processed 27/10/2022 5956044692 MR RAJESH KUMAR ()
SubTotal 30174 30174
295 MUKERIAN PB-07-002-006-001/186
(Attalgarh) 		2607002000NRG23191020220099868 19/10/2022 Sarishta 2607002WL010219 Sarishta 00415 SBIN0050630 846 846 Processed 27/10/2022 5956044700 MRS SARISHTA ()
296 MUKERIAN PB-07-002-121-001/92
(SADULPUR KALOTA) 		2607002000NRG23191020220100014 19/10/2022 Kartik Manhas 2607002WL010237 Kartik Manhas 00415 SBIN0050630 3384 3384 Processed 27/10/2022 5956044699 MRS KARTIK MANHAS ()
SubTotal 4230 4230
297 MUKERIAN PB-07-002-056-001/108
(HARSE MANSAR) 		2607002000NRG23191020220099788 19/10/2022 Rajni wala 2607002WL010211 Rajni wala 00415 SBIN0051545 3666 3666 Processed 27/10/2022 5956044862 MRS RAJNI WALA ()
298 MUKERIAN PB-07-002-056-001/141
(HARSE MANSAR) 		2607002000NRG23191020220099755 19/10/2022 Chander Shekhar 2607002WL010207 Chander Shekhar 00415 SBIN0051545 3102 3102 Processed 27/10/2022 5956044863 MR CHANDER SHEKHAR ()
299 MUKERIAN PB-07-002-056-001/155
(HARSE MANSAR) 		2607002000NRG23191020220100118 19/10/2022 Jaswinder Kumar 2607002WL010254 Jaswinder Kumar 00415 SBIN0051545 3666 3666 Processed 27/10/2022 5956044701 MR JASWINDER KUMAR ()
300 MUKERIAN PB-07-002-125-001/4
(SALOWAL) 		2607002000NRG23191020220099843 19/10/2022 Malkit chand 2607002WL010217 Malkit chand 00415 SBIN0051545 3384 3384 Processed 27/10/2022 5956044703 MRS SUNITA DEVI WO MALKIT CHAND ()
301 MUKERIAN PB-07-002-139-001/8
(UKAM) 		2607002000NRG23191020220100142 19/10/2022 Baksheesh Lal 2607002WL010256 Baksheesh Lal 00415 SBIN0051545 3666 3666 Processed 27/10/2022 5956044702 MR BAKHSHEESH LAL ()
SubTotal 17484 17484
302 MUKERIAN PB-07-002-006-001/208
(Attalgarh) 		2607002000NRG23191020220099872 19/10/2022 RANJIT SINGH 2607002WL010219 RANJIT SINGH 00462 UCBA0002161 846 846 Processed 27/10/2022 5956044712 RANJIT SINGH ()
303 MUKERIAN PB-07-002-006-001/224
(Attalgarh) 		2607002000NRG23191020220099873 19/10/2022 RAJAN GILL 2607002WL010219 RAJAN GILL 00462 UCBA0002161 846 846 Processed 27/10/2022 5956044713 RAJAN GILL ()
304 MUKERIAN PB-07-002-089-001/173
(MEHDINPUR DALEL) 		2607002000NRG23191020220100104 19/10/2022 Pooja Devi 2607002WL010253 Pooja Devi 00462 UCBA0002161 3666 3666 Processed 27/10/2022 5956044715 POOJA DEVI ()
305 MUKERIAN PB-07-002-110-001/103
(MURADPUR JATTAN) 		2607002000NRG23191020220099898 19/10/2022 Sunita Devi 2607002WL010221 Sunita Devi 00462 UCBA0002161 3666 3666 Processed 27/10/2022 5956044714 NATHI ()
306 MUKERIAN PB-07-002-110-001/89
(MURADPUR JATTAN) 		2607002000NRG23191020220099902 19/10/2022 Sapna 2607002WL010221 Sapna 00462 UCBA0002161 3384 3384 Processed 27/10/2022 5956044716 SAPNA WO KAMALJIT ()
307 MUKERIAN PB-07-002-133-001/40
(TAGAR KHURD) 		2607002000NRG23191020220100008 19/10/2022 Jeeto Rani 2607002WL010236 Jeeto Rani 00462 UCBA0002161 2820 2820 Processed 27/10/2022 5956044710 JEETO RANI W/O RASHPAL ()
308 MUKERIAN PB-07-002-133-001/59
(TAGAR KHURD) 		2607002000NRG23191020220099887 19/10/2022 Raj Kaur 2607002WL010220 Raj Kaur 00462 UCBA0002161 3666 3666 Processed 27/10/2022 5956044711 RAJ KAUR WO HEERA SINGH ()
SubTotal 18894 18894
309 MUKERIAN PB-07-002-006-001/96
(Attalgarh) 		2607002000NRG23191020220099879 19/10/2022 Parminder Kaur 2607002WL010219 Parminder Kaur 00468 UBIN0567515 846 846 Processed 27/10/2022 5956044708 Parminder Kaur ()
310 MUKERIAN PB-07-002-049-001/50
(GOLRA) 		2607002000NRG23191020220100094 19/10/2022 KULWINER KAUR 2607002WL010252 KULWINER KAUR 00468 UBIN0567515 3666 3666 Processed 27/10/2022 5956044704 KULWINER KAUR ()
311 MUKERIAN PB-07-002-049-001/70
(GOLRA) 		2607002000NRG23191020220100095 19/10/2022 PARDEEP KAUR 2607002WL010252 PARDEEP KAUR 00468 UBIN0567515 3666 3666 Processed 27/10/2022 5956044709 PARDEEP KAUR ()
312 MUKERIAN PB-07-002-049-001/73
(GOLRA) 		2607002000NRG23191020220100096 19/10/2022 Kamlesh Kaur 2607002WL010252 Kamlesh Kaur 00468 UBIN0567515 3666 3666 Processed 27/10/2022 5956044705 Kamlesh Kaur ()
313 MUKERIAN PB-07-002-089-001/63
(MEHDINPUR DALEL) 		2607002000NRG23191020220100108 19/10/2022 Sonia Vikey 2607002WL010253 Sonia Vikey 00468 UBIN0567515 3666 3666 Processed 27/10/2022 5956044707 Sonia Vikey ()
314 MUKERIAN PB-07-002-089-001/75
(MEHDINPUR DALEL) 		2607002000NRG23191020220100111 19/10/2022 Roop lal 2607002WL010253 Roop lal 00468 UBIN0567515 3666 3666 Processed 27/10/2022 5956044706 Roop lal ()
SubTotal 19176 19176
315 MUKERIAN PB-07-002-040-001/73
(DHAULA KHERA) 		2607002000NRG23191020220100117 19/10/2022 Munish Kumar 2607002WL010254 Munish Kumar 00555 YESB0000279 3666 3666 Processed 27/10/2022 5956044718 Munish Kumar ()
SubTotal 3666 3666
Total 969516 969516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_191022FTO_71452 AXIS BANK UTIB0001278 MUKERIAN 7332
2 MUKERIAN PB2607002_191022FTO_71452 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 21996
3 MUKERIAN PB2607002_191022FTO_71452 Bank of India BKID0006315 MUKERIAN 22842
4 MUKERIAN PB2607002_191022FTO_71452 Bank of India BKID0006413 PATARA 3666
5 MUKERIAN PB2607002_191022FTO_71452 Bank of Maharastra MAHB0001782 Mukerian 7332
6 MUKERIAN PB2607002_191022FTO_71452 Canara Bank CNRB0006035 Mukerian 7050
7 MUKERIAN PB2607002_191022FTO_71452 Capital Local Area Bank CLBL0000155 Ranga 3666
8 MUKERIAN PB2607002_191022FTO_71452 Central Bank Of India CBIN0281162 MUKERIAN 7050
9 MUKERIAN PB2607002_191022FTO_71452 HDFC HDFC0002306 GARDHIWAL 3666
10 MUKERIAN PB2607002_191022FTO_71452 HDFC HDFC0003171 BHANGALA 2256
11 MUKERIAN PB2607002_191022FTO_71452 IDBI Bank IBKL0002092 MUKERIAN 3666
12 MUKERIAN PB2607002_191022FTO_71452 ICICI BANK ICIC0000877 MUKERIAN 3666
13 MUKERIAN PB2607002_191022FTO_71452 Indian Bank IDIB000M760 MUKERIAN 21432
14 MUKERIAN PB2607002_191022FTO_71452 Indian Overseas Bank IOBA0002337 MUKERIAN 7332
15 MUKERIAN PB2607002_191022FTO_71452 Punjab & Sind Bank PSIB0000395 MUKERIAN 47658
16 MUKERIAN PB2607002_191022FTO_71452 Punjab & Sind Bank PSIB0021236 Dhanoa 24252
17 MUKERIAN PB2607002_191022FTO_71452 Punjab & Sind Bank PSIB0021302 HAZIPUR 3384
18 MUKERIAN PB2607002_191022FTO_71452 Punjab & Sind Bank PSIB0021333 Bhangala 44838
19 MUKERIAN PB2607002_191022FTO_71452 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 7050
20 MUKERIAN PB2607002_191022FTO_71452 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 49068
21 MUKERIAN PB2607002_191022FTO_71452 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30174
22 MUKERIAN PB2607002_191022FTO_71452 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 78114
23 MUKERIAN PB2607002_191022FTO_71452 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 12408
24 MUKERIAN PB2607002_191022FTO_71452 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 27072
25 MUKERIAN PB2607002_191022FTO_71452 Punjab National Bank PUNB0032900 MUKERIAN 81780
26 MUKERIAN PB2607002_191022FTO_71452 Punjab National Bank PUNB0054710 Mukerian 3384
27 MUKERIAN PB2607002_191022FTO_71452 Punjab National Bank PUNB0095800 BHANGALA 171456
28 MUKERIAN PB2607002_191022FTO_71452 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 32712
29 MUKERIAN PB2607002_191022FTO_71452 Punjab National Bank PUNB0266700 TERKIANA 33558
30 MUKERIAN PB2607002_191022FTO_71452 Punjab National Bank PUNB0342200 BUDHABARH 14100
31 MUKERIAN PB2607002_191022FTO_71452 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 31020
32 MUKERIAN PB2607002_191022FTO_71452 Punjab National Bank PUNB0416300 SPN COLLEGE 21714
33 MUKERIAN PB2607002_191022FTO_71452 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 10716
34 MUKERIAN PB2607002_191022FTO_71452 State Bank of India SBIN0001545 MUKERIAN 9024
35 MUKERIAN PB2607002_191022FTO_71452 State Bank of India SBIN0007508 MANSOORPUR 19458
36 MUKERIAN PB2607002_191022FTO_71452 State Bank of India SBIN0017011 Bhangala 30174
37 MUKERIAN PB2607002_191022FTO_71452 State Bank of India SBIN0050630 MUKERIAN 4230
38 MUKERIAN PB2607002_191022FTO_71452 State Bank of India SBIN0051545 HARSE MANSAR 17484
39 MUKERIAN PB2607002_191022FTO_71452 UCO Bank UCBA0002161 MUKERIAN 18894
40 MUKERIAN PB2607002_191022FTO_71452 Union Bank of India UBIN0567515 MUKERIAN 19176
41 MUKERIAN PB2607002_191022FTO_71452 Yes Bank Ltd. YESB0000279 MUKERIAN 3666

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