|
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-07-002-023-001/96
(BISHANPURA)
|
2607002000NRG24090220240159567
|
12/02/2024
|
Sukhveer Singh
|
2607002WL017688
|
Sukhveer Singh
|
00032
|
UTIB0001278
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318791
|
|
SUKHVEER SINGH SO JOPINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-090-001/10
(MOHDINPUR GAJJI)
|
2607002000NRG24090220240159622
|
12/02/2024
|
Surinder Singh
|
2607002WL017698
|
Surinder Singh
|
00032
|
UTIB0001476
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318927
|
|
SURINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-003-001/51
(Ajit Nagar Colony)
|
2607002000NRG24060220240158986
|
12/02/2024
|
Jagdeep Singh
|
2607002WL017629
|
Jagdeep Singh
|
00045
|
BARB0MUKERI
|
3333
|
3333
|
Rejected
|
13/04/2024
|
|
2939318909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
MUKERIAN
|
PB-07-002-047-001/42
(GHALLIAN)
|
2607002000NRG24090220240159610
|
12/02/2024
|
kamlesh kumari
|
2607002WL017694
|
kamlesh kumari
|
00045
|
BARB0MUKERI
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318908
|
|
BARSHA MINOR OP BY
|
BANK OF BARODA(606985)
|
|
5
|
MUKERIAN
|
PB-07-002-060-001/143
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160375
|
12/02/2024
|
Bachan Masih
|
2607002WL017776
|
Bachan Masih
|
00045
|
BARB0MUKERI
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318911
|
|
ACHAN MASIH
|
BANK OF BARODA(606985)
|
|
6
|
MUKERIAN
|
PB-07-002-060-001/160
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160378
|
12/02/2024
|
Ribka
|
2607002WL017776
|
Ribka
|
00045
|
BARB0MUKERI
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318948
|
|
RIBKA WO BARSAN MASI
|
BANK OF BARODA(606985)
|
|
7
|
MUKERIAN
|
PB-07-002-060-001/161
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160379
|
12/02/2024
|
Kavita Devi
|
2607002WL017776
|
Kavita Devi
|
00045
|
BARB0MUKERI
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318702
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MUKERIAN
|
PB-07-002-060-001/165
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160380
|
12/02/2024
|
Sonia
|
2607002WL017776
|
Sonia
|
00045
|
BARB0MUKERI
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318947
|
|
SONIA WO TARSEM MASI
|
BANK OF BARODA(606985)
|
|
9
|
MUKERIAN
|
PB-07-002-060-001/168
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160382
|
12/02/2024
|
Kashmir Masih
|
2607002WL017776
|
Kashmir Masih
|
00045
|
BARB0MUKERI
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318705
|
|
KASMIR SINGH SO MUNSHI MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUKERIAN
|
PB-07-002-060-001/179
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160386
|
12/02/2024
|
Jagiro
|
2607002WL017776
|
Jagiro
|
00045
|
BARB0MUKERI
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318910
|
|
JAGIRO CHAMAN MASIH
|
BANK OF BARODA(606985)
|
|
11
|
MUKERIAN
|
PB-07-002-060-001/180
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160387
|
12/02/2024
|
Dalbiro
|
2607002WL017776
|
Dalbiro
|
00045
|
BARB0MUKERI
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318703
|
|
DALBIRO
|
BANK OF BARODA(606985)
|
|
12
|
MUKERIAN
|
PB-07-002-060-001/182
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160388
|
12/02/2024
|
Mona
|
2607002WL017776
|
Mona
|
00045
|
BARB0MUKERI
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318701
|
|
MONA
|
BANK OF BARODA(606985)
|
|
13
|
MUKERIAN
|
PB-07-002-060-001/25
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160389
|
12/02/2024
|
Raji
|
2607002WL017776
|
Raji
|
00045
|
BARB0MUKERI
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318907
|
|
RAJI WO MAHINGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUKERIAN
|
PB-07-002-060-001/27
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160390
|
12/02/2024
|
Madan Masih
|
2607002WL017776
|
Madan Masih
|
00045
|
BARB0MUKERI
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318708
|
|
MADAN MASIH
|
BANK OF BARODA(606985)
|
|
15
|
MUKERIAN
|
PB-07-002-060-001/68
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160391
|
12/02/2024
|
Pyari
|
2607002WL017776
|
Pyari
|
00045
|
BARB0MUKERI
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318912
|
|
PYARI TARSEM MASIH
|
BANK OF BARODA(606985)
|
|
16
|
MUKERIAN
|
PB-07-002-060-001/96
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160392
|
12/02/2024
|
JYOTI
|
2607002WL017776
|
JYOTI
|
00045
|
BARB0MUKERI
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318704
|
|
JOTI
|
BANK OF BARODA(606985)
|
|
17
|
MUKERIAN
|
PB-07-002-075-001/193
(KHICHIAN)
|
2607002000NRG24090220240159571
|
12/02/2024
|
Harjinder Kaur
|
2607002WL017688
|
Harjinder Kaur
|
00045
|
BARB0MUKERI
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318707
|
|
HARJINDER KAUR
|
BANK OF BARODA(606985)
|
|
18
|
MUKERIAN
|
PB-07-002-075-001/194
(KHICHIAN)
|
2607002000NRG24090220240159572
|
12/02/2024
|
Gurbachan Singh
|
2607002WL017688
|
Gurbachan Singh
|
00045
|
BARB0MUKERI
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318706
|
|
GURBACHAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MUKERIAN
|
PB-07-002-136-001/93
(TANDA RAM SAHAI)
|
2607002000NRG24090220240159575
|
12/02/2024
|
Gagandeep Singh
|
2607002WL017688
|
Gagandeep Singh
|
00045
|
BARB0MUKERI
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318906
|
|
GAGANDEEP SINGH S/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60297
|
60297
|
|
|
|
|
|
|
|
|
20
|
MUKERIAN
|
PB-07-002-003-001/54
(Ajit Nagar Colony)
|
2607002000NRG24060220240158989
|
12/02/2024
|
Kuldeep Dass
|
2607002WL017629
|
Kuldeep Dass
|
00048
|
BKID0006315
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318733
|
|
KULDEEP DASS S/O CHARAN DASS
|
BANK OF INDIA(508505)
|
|
21
|
MUKERIAN
|
PB-07-002-019-001/189
(BHANGALA PURANA)
|
2607002000NRG24090220240159582
|
12/02/2024
|
NAVJOT KUMAR
|
2607002WL017690
|
NAVJOT KUMAR
|
00048
|
BKID0006315
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318728
|
|
NAVJOT KUMAR S/O KISHORE KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
MUKERIAN
|
PB-07-002-047-001/58
(GHALLIAN)
|
2607002000NRG24090220240159614
|
12/02/2024
|
Rajat Kumar
|
2607002WL017694
|
Rajat Kumar
|
00048
|
BKID0006315
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318730
|
|
RAJAT KUMAR S/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MUKERIAN
|
PB-07-002-060-001/177
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160385
|
12/02/2024
|
Preeti
|
2607002WL017776
|
Preeti
|
00048
|
BKID0006315
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318732
|
|
PREETI DO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUKERIAN
|
PB-07-002-090-001/64
(MOHDINPUR GAJJI)
|
2607002000NRG24090220240159623
|
12/02/2024
|
Rajinder Singh
|
2607002WL017698
|
Rajinder Singh
|
00048
|
BKID0006315
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318734
|
|
RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUKERIAN
|
PB-07-002-100-001/113
(MUSAHIBPUR)
|
2607002000NRG24120220240160400
|
12/02/2024
|
KAMLESH
|
2607002WL017776
|
KAMLESH
|
00048
|
BKID0006315
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318731
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUKERIAN
|
PB-07-002-100-001/75
(MUSAHIBPUR)
|
2607002000NRG24090220240159630
|
12/02/2024
|
Raj Singh
|
2607002WL017699
|
Raj Singh
|
00048
|
BKID0006315
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318729
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
27
|
MUKERIAN
|
PB-07-002-006-001/193
(Attalgarh)
|
2607002000NRG24090220240159606
|
12/02/2024
|
LADI
|
2607002WL017694
|
LADI
|
00051
|
MAHB0001782
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318727
|
|
LADI SO NAJIR
|
BANK OF INDIA(508505)
|
|
28
|
MUKERIAN
|
PB-07-002-074-001/20
(KHARK BALRA)
|
2607002000NRG24090220240159674
|
12/02/2024
|
Kashmir Kaur
|
2607002WL017706
|
Kashmir Kaur
|
00051
|
MAHB0001782
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318944
|
|
Mrs. KASHMIR KAUR WO DES RAJ
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MUKERIAN
|
PB-07-002-074-001/54
(KHARK BALRA)
|
2607002000NRG24090220240159679
|
12/02/2024
|
Sonia Devi
|
2607002WL017706
|
Sonia Devi
|
00051
|
MAHB0001782
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318723
|
|
Mrs. SONIA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MUKERIAN
|
PB-07-002-074-001/6
(KHARK BALRA)
|
2607002000NRG24090220240159680
|
12/02/2024
|
Jeewan Dass
|
2607002WL017706
|
Jeewan Dass
|
00051
|
MAHB0001782
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318943
|
|
JEEWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
31
|
MUKERIAN
|
PB-07-002-004-001/70
(Allo Bhatti)
|
2607002000NRG24090220240159564
|
12/02/2024
|
RAJINDER KUMAR
|
2607002WL017688
|
RAJINDER KUMAR
|
00078
|
CNRB0006035
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318942
|
|
RAJINDER KUMAR
|
CANARA BANK(508532)
|
|
32
|
MUKERIAN
|
PB-07-002-075-001/184
(KHICHIAN)
|
2607002000NRG24120220240160395
|
12/02/2024
|
DAIZY RANI
|
2607002WL017776
|
DAIZY RANI
|
00078
|
CNRB0006035
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318726
|
|
DAIZY RANI
|
CANARA BANK(508532)
|
|
33
|
MUKERIAN
|
PB-07-002-075-001/195
(KHICHIAN)
|
2607002000NRG24090220240159573
|
12/02/2024
|
Amarjeet Singh
|
2607002WL017688
|
Amarjeet Singh
|
00078
|
CNRB0006035
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318724
|
|
AMARJEET SINGH
|
CANARA BANK(508532)
|
|
34
|
MUKERIAN
|
PB-07-002-100-001/142
(MUSAHIBPUR)
|
2607002000NRG24120220240160403
|
12/02/2024
|
Raghvir Singh
|
2607002WL017776
|
Raghvir Singh
|
00078
|
CNRB0006035
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318860
|
|
RAGHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
MUKERIAN
|
PB-07-002-112-001/92
(PANDORI BAGEL SINGH)
|
2607002000NRG24050220240158585
|
12/02/2024
|
Des Raj
|
2607002WL017570
|
Des Raj
|
00078
|
CNRB0006035
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318725
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
36
|
MUKERIAN
|
PB-07-002-006-001/166
(Attalgarh)
|
2607002000NRG24120220240160335
|
12/02/2024
|
Indu Bala
|
2607002WL017770
|
Indu Bala
|
00089
|
CBIN0281162
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318709
|
|
Mrs. INDU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MUKERIAN
|
PB-07-002-006-001/170
(Attalgarh)
|
2607002000NRG24120220240160336
|
12/02/2024
|
Neelam
|
2607002WL017770
|
Neelam
|
00089
|
CBIN0281162
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318887
|
|
Mrs. NEELAM W/O JAGAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MUKERIAN
|
PB-07-002-006-001/171
(Attalgarh)
|
2607002000NRG24120220240160337
|
12/02/2024
|
Urimla Devi
|
2607002WL017770
|
Urimla Devi
|
00089
|
CBIN0281162
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318888
|
|
URIMLA DEVI W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUKERIAN
|
PB-07-002-030-001/107
(CHHANGALA)
|
2607002000NRG24120220240160338
|
12/02/2024
|
Sandeep Kumar
|
2607002WL017770
|
Sandeep Kumar
|
00089
|
CBIN0281162
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318710
|
|
SANDEEP KUMAR
|
UCO BANK(607066)
|
|
40
|
MUKERIAN
|
PB-07-002-038-001/138
(DHANOA)
|
2607002000NRG24090220240159588
|
12/02/2024
|
SUMAN BALA
|
2607002WL017691
|
SUMAN BALA
|
00089
|
CBIN0281162
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318886
|
|
Mr. SUMAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MUKERIAN
|
PB-07-002-060-001/166
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160381
|
12/02/2024
|
Ujagar Masih
|
2607002WL017776
|
Ujagar Masih
|
00089
|
CBIN0281162
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318867
|
|
UJAGAR MASIH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MUKERIAN
|
PB-07-002-074-001/73
(KHARK BALRA)
|
2607002000NRG24090220240159681
|
12/02/2024
|
Sunita Devi
|
2607002WL017706
|
Sunita Devi
|
00089
|
CBIN0281162
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318891
|
|
SUNITA DEVI W/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUKERIAN
|
PB-07-002-137-001/47
(TRANGRALIAN)
|
2607002000NRG24120220240160348
|
12/02/2024
|
Anjana Kumari
|
2607002WL017771
|
Anjana Kumari
|
00089
|
CBIN0281162
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939318868
|
|
Mrs. ANJANA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
44
|
MUKERIAN
|
PB-07-002-003-001/42
(Ajit Nagar Colony)
|
2607002000NRG24060220240158979
|
12/02/2024
|
Sarabjit Kaur
|
2607002WL017629
|
Sarabjit Kaur
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318844
|
|
SARABJIT KAUR & ATTINDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MUKERIAN
|
PB-07-002-034-001/23
(CHHANT)
|
2607002000NRG24060220240158991
|
12/02/2024
|
Gurmit Kaur
|
2607002WL017629
|
Gurmit Kaur
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318846
|
|
Mrs. GURMEET KAUR W O JAGTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
MUKERIAN
|
PB-07-002-034-001/62
(CHHANT)
|
2607002000NRG24060220240158992
|
12/02/2024
|
Harpal Singh
|
2607002WL017629
|
Harpal Singh
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318845
|
|
HARPAL SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MUKERIAN
|
PB-07-002-042-001/21
(DUGRI AWANA)
|
2607002000NRG24090220240159601
|
12/02/2024
|
Davinder Pal
|
2607002WL017693
|
Davinder Pal
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318920
|
|
DAVINDER PAL MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MUKERIAN
|
PB-07-002-104-001/38
(NAHARPUR)
|
2607002000NRG24090220240159632
|
12/02/2024
|
Kuldeep Kaur
|
2607002WL017700
|
Kuldeep Kaur
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318919
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MUKERIAN
|
PB-07-002-118-001/8
(RANGA)
|
2607002000NRG24090220240159638
|
12/02/2024
|
MAHINDER PAL
|
2607002WL017701
|
MAHINDER PAL
|
00114
|
UTIB0SHSP01
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318843
|
|
MOHINDER PAL S/O KARTAR CHAND
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
50
|
MUKERIAN
|
PB-07-002-003-001/53
(Ajit Nagar Colony)
|
2607002000NRG24060220240158988
|
12/02/2024
|
Mahinder Singh
|
2607002WL017629
|
Mahinder Singh
|
00152
|
HDFC0001090
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318720
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUKERIAN
|
PB-07-002-060-001/176
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160384
|
12/02/2024
|
Sarwan Masih
|
2607002WL017776
|
Sarwan Masih
|
00152
|
HDFC0001090
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318719
|
|
SARWAN MASIH
|
HDFC BANK LTD(607152)
|
|
52
|
MUKERIAN
|
PB-07-002-074-001/26
(KHARK BALRA)
|
2607002000NRG24090220240159676
|
12/02/2024
|
Mrs. Bimla Devi
|
2607002WL017706
|
Mrs. Bimla Devi
|
00152
|
HDFC0001090
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318714
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
53
|
MUKERIAN
|
PB-07-002-074-001/76
(KHARK BALRA)
|
2607002000NRG24090220240159683
|
12/02/2024
|
Lakhvir Singh
|
2607002WL017706
|
Lakhvir Singh
|
00152
|
HDFC0001090
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318717
|
|
LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
54
|
MUKERIAN
|
PB-07-002-074-001/77
(KHARK BALRA)
|
2607002000NRG24090220240159684
|
12/02/2024
|
Raj Kumari
|
2607002WL017706
|
Raj Kumari
|
00152
|
HDFC0001090
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318715
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
55
|
MUKERIAN
|
PB-07-002-103-001/48
(MOTLA)
|
2607002000NRG24050220240158583
|
12/02/2024
|
Ashwani Kumar
|
2607002WL017570
|
Ashwani Kumar
|
00152
|
HDFC0001090
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318718
|
|
ASHWANI KUMAR SO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MUKERIAN
|
PB-07-002-103-001/50
(MOTLA)
|
2607002000NRG24050220240158584
|
12/02/2024
|
Sukhbir Kaur
|
2607002WL017570
|
Sukhbir Kaur
|
00152
|
HDFC0001090
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318716
|
|
SUKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
57
|
MUKERIAN
|
PB-07-002-006-001/137
(Attalgarh)
|
2607002000NRG24120220240160405
|
12/02/2024
|
Santosh
|
2607002WL017777
|
Santosh
|
00349
|
PSIB0000395
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318832
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MUKERIAN
|
PB-07-002-006-001/137
(Attalgarh)
|
2607002000NRG24120220240160406
|
12/02/2024
|
Santosh
|
2607002WL017777
|
Santosh
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318833
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MUKERIAN
|
PB-07-002-006-001/157
(Attalgarh)
|
2607002000NRG24120220240160407
|
12/02/2024
|
Raj Rani
|
2607002WL017777
|
Raj Rani
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318830
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MUKERIAN
|
PB-07-002-006-001/157
(Attalgarh)
|
2607002000NRG24120220240160408
|
12/02/2024
|
Raj Rani
|
2607002WL017777
|
Raj Rani
|
00349
|
PSIB0000395
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318831
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MUKERIAN
|
PB-07-002-006-001/159
(Attalgarh)
|
2607002000NRG24090220240159604
|
12/02/2024
|
Kumari Priyanka
|
2607002WL017694
|
Kumari Priyanka
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318836
|
|
KUMARI PRIYANKA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MUKERIAN
|
PB-07-002-006-001/159
(Attalgarh)
|
2607002000NRG24090220240159603
|
12/02/2024
|
Somnath
|
2607002WL017694
|
Somnath
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318923
|
|
SOMNATH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MUKERIAN
|
PB-07-002-006-001/237
(Attalgarh)
|
2607002000NRG24120220240160411
|
12/02/2024
|
Rekha Rani
|
2607002WL017777
|
Rekha Rani
|
00349
|
PSIB0000395
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939318827
|
|
REKHA RANI W/O NAND LAL
|
BANK OF INDIA(508505)
|
|
64
|
MUKERIAN
|
PB-07-002-006-001/237
(Attalgarh)
|
2607002000NRG24120220240160412
|
12/02/2024
|
Rekha Rani
|
2607002WL017777
|
Rekha Rani
|
00349
|
PSIB0000395
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318828
|
|
REKHA RANI W/O NAND LAL
|
BANK OF INDIA(508505)
|
|
65
|
MUKERIAN
|
PB-07-002-006-001/254
(Attalgarh)
|
2607002000NRG24090220240159608
|
12/02/2024
|
Ramesh Lal
|
2607002WL017694
|
Ramesh Lal
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318837
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MUKERIAN
|
PB-07-002-006-001/279
(Attalgarh)
|
2607002000NRG24120220240160413
|
12/02/2024
|
Kulwinder kaur
|
2607002WL017777
|
Kulwinder kaur
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318829
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MUKERIAN
|
PB-07-002-006-001/284
(Attalgarh)
|
2607002000NRG24120220240160414
|
12/02/2024
|
Rajni
|
2607002WL017777
|
Rajni
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318840
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MUKERIAN
|
PB-07-002-006-001/312
(Attalgarh)
|
2607002000NRG24120220240160417
|
12/02/2024
|
Promila Devi Hans
|
2607002WL017777
|
Promila Devi Hans
|
00349
|
PSIB0000395
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318838
|
|
MRS PROMILA DEVI HANS
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUKERIAN
|
PB-07-002-006-001/312
(Attalgarh)
|
2607002000NRG24120220240160418
|
12/02/2024
|
Promila Devi Hans
|
2607002WL017777
|
Promila Devi Hans
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318839
|
|
MRS PROMILA DEVI HANS
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUKERIAN
|
PB-07-002-006-001/325
(Attalgarh)
|
2607002000NRG24090220240159609
|
12/02/2024
|
Seema Devi
|
2607002WL017694
|
Seema Devi
|
00349
|
PSIB0000395
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318835
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MUKERIAN
|
PB-07-002-041-001/17
(DHIDO KATRALA)
|
2607002000NRG24090220240159593
|
12/02/2024
|
Mukhtiar Singh
|
2607002WL017692
|
Mukhtiar Singh
|
00349
|
PSIB0000395
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318825
|
|
MUKHTIAR SINGH S/O SHIV RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MUKERIAN
|
PB-07-002-041-001/6
(DHIDO KATRALA)
|
2607002000NRG24090220240159594
|
12/02/2024
|
Raghuvir Singh
|
2607002WL017692
|
Raghuvir Singh
|
00349
|
PSIB0000395
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318824
|
|
RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MUKERIAN
|
PB-07-002-047-001/56
(GHALLIAN)
|
2607002000NRG24090220240159612
|
12/02/2024
|
Gurnam Singh
|
2607002WL017694
|
Gurnam Singh
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318834
|
|
GURNAM SINGH S/O SH JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUKERIAN
|
PB-07-002-047-001/59
(GHALLIAN)
|
2607002000NRG24090220240159615
|
12/02/2024
|
Baljit Singh
|
2607002WL017694
|
Baljit Singh
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318822
|
|
BALJIT SINGH S\O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MUKERIAN
|
PB-07-002-050-001/28
(GUJJAR KATRALA)
|
2607002000NRG24090220240159596
|
12/02/2024
|
HARJINDER SINGH
|
2607002WL017692
|
HARJINDER SINGH
|
00349
|
PSIB0000395
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318810
|
|
HARJINDER SINGH S/O SOM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MUKERIAN
|
PB-07-002-066-001/2
(KALA MANJ)
|
2607002000NRG24090220240159620
|
12/02/2024
|
BODH RAJ
|
2607002WL017697
|
BODH RAJ
|
00349
|
PSIB0000395
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318826
|
|
BODH RAJ SO BADRI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUKERIAN
|
PB-07-002-066-001/27
(KALA MANJ)
|
2607002000NRG24090220240159621
|
12/02/2024
|
ASHA RANI
|
2607002WL017697
|
ASHA RANI
|
00349
|
PSIB0000395
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318809
|
|
Mrs. ASHA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MUKERIAN
|
PB-07-002-075-001/10
(KHICHIAN)
|
2607002000NRG24120220240160393
|
12/02/2024
|
Rakhi
|
2607002WL017776
|
Rakhi
|
00349
|
PSIB0000395
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318819
|
|
RAKHI & D.S.S.O. HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUKERIAN
|
PB-07-002-075-001/46
(KHICHIAN)
|
2607002000NRG24120220240160396
|
12/02/2024
|
MOHINDER KAUR
|
2607002WL017776
|
MOHINDER KAUR
|
00349
|
PSIB0000395
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318817
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MUKERIAN
|
PB-07-002-075-001/52
(KHICHIAN)
|
2607002000NRG24120220240160397
|
12/02/2024
|
Baljeet
|
2607002WL017776
|
Baljeet
|
00349
|
PSIB0000395
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318820
|
|
BALJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MUKERIAN
|
PB-07-002-075-001/54
(KHICHIAN)
|
2607002000NRG24120220240160398
|
12/02/2024
|
Kanta devi
|
2607002WL017776
|
Kanta devi
|
00349
|
PSIB0000395
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318821
|
|
KANTA DEVI W/O MOHINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MUKERIAN
|
PB-07-002-100-001/52
(MUSAHIBPUR)
|
2607002000NRG24090220240159629
|
12/02/2024
|
KULDEEP SINGH
|
2607002WL017699
|
KULDEEP SINGH
|
00349
|
PSIB0000395
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318814
|
|
KULDEEP SINGH SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUKERIAN
|
PB-07-002-122-001/22
(SAHIB DA PIND)
|
2607002000NRG24090220240159643
|
12/02/2024
|
Surinder Singh
|
2607002WL017702
|
Surinder Singh
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318815
|
|
Mr. SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MUKERIAN
|
PB-07-002-127-001/36
(SANGO KATRALA)
|
2607002000NRG24090220240159648
|
12/02/2024
|
Neelam Kumari
|
2607002WL017703
|
Neelam Kumari
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318823
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MUKERIAN
|
PB-07-002-127-001/53-A
(SANGO KATRALA)
|
2607002000NRG24090220240159649
|
12/02/2024
|
SANTOSH KUMARI
|
2607002WL017703
|
SANTOSH KUMARI
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318816
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MUKERIAN
|
PB-07-002-127-001/56-A
(SANGO KATRALA)
|
2607002000NRG24090220240159650
|
12/02/2024
|
SURJIT KAUR
|
2607002WL017703
|
SURJIT KAUR
|
00349
|
PSIB0000395
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939318949
|
|
SURJIT KAUR W/O NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUKERIAN
|
PB-07-002-137-001/10
(TRANGRALIAN)
|
2607002000NRG24090220240159687
|
12/02/2024
|
Ramesh lal
|
2607002WL017707
|
Ramesh lal
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318812
|
|
HARMESH LAL S\O MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MUKERIAN
|
PB-07-002-137-001/2
(TRANGRALIAN)
|
2607002000NRG24090220240159690
|
12/02/2024
|
SOHAN LAL
|
2607002WL017707
|
SOHAN LAL
|
00349
|
PSIB0000395
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318813
|
|
SOHAN LAL S\O HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
89
|
MUKERIAN
|
PB-07-002-137-001/37
(TRANGRALIAN)
|
2607002000NRG24120220240160347
|
12/02/2024
|
JASBIR SINGH
|
2607002WL017771
|
JASBIR SINGH
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318818
|
|
JASBIR SINGH S/O RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MUKERIAN
|
PB-07-002-137-001/8
(TRANGRALIAN)
|
2607002000NRG24090220240159702
|
12/02/2024
|
BIAS DEV
|
2607002WL017707
|
BIAS DEV
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318811
|
|
MR BIAS DEV SO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99687
|
99687
|
|
|
|
|
|
|
|
|
91
|
MUKERIAN
|
PB-07-002-038-001/103
(DHANOA)
|
2607002000NRG24090220240159584
|
12/02/2024
|
Reema Rani
|
2607002WL017691
|
Reema Rani
|
00349
|
PSIB0021236
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318862
|
|
REEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MUKERIAN
|
PB-07-002-038-001/125
(DHANOA)
|
2607002000NRG24090220240159586
|
12/02/2024
|
Ajay Kumar
|
2607002WL017691
|
Ajay Kumar
|
00349
|
PSIB0021236
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939318863
|
|
AJAY KUMAR SO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUKERIAN
|
PB-07-002-038-001/144
(DHANOA)
|
2607002000NRG24090220240159589
|
12/02/2024
|
JANAK RANI
|
2607002WL017691
|
JANAK RANI
|
00349
|
PSIB0021236
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318864
|
|
JANAK RANI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MUKERIAN
|
PB-07-002-038-001/76
(DHANOA)
|
2607002000NRG24090220240159590
|
12/02/2024
|
Baljit Kaur
|
2607002WL017691
|
Baljit Kaur
|
00349
|
PSIB0021236
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318861
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
95
|
MUKERIAN
|
PB-07-002-019-001/116
(BHANGALA PURANA)
|
2607002000NRG24090220240159579
|
12/02/2024
|
Sulekha Rani
|
2607002WL017690
|
Sulekha Rani
|
00349
|
PSIB0021333
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318865
|
|
SULEKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MUKERIAN
|
PB-07-002-019-001/171
(BHANGALA PURANA)
|
2607002000NRG24090220240159581
|
12/02/2024
|
Kanchan Bala
|
2607002WL017690
|
Kanchan Bala
|
00349
|
PSIB0021333
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318866
|
|
KANCHAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
97
|
MUKERIAN
|
PB-07-002-003-001/40
(Ajit Nagar Colony)
|
2607002000NRG24060220240158976
|
12/02/2024
|
Daljeet Kaur
|
2607002WL017629
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318760
|
|
DALJEET KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MUKERIAN
|
PB-07-002-003-001/41
(Ajit Nagar Colony)
|
2607002000NRG24060220240158978
|
12/02/2024
|
Daljit Kaur
|
2607002WL017629
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318758
|
|
DALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MUKERIAN
|
PB-07-002-003-001/41
(Ajit Nagar Colony)
|
2607002000NRG24060220240158977
|
12/02/2024
|
Jarnail Singh
|
2607002WL017629
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318756
|
|
Mr. JARNAIL SINGH SO JOGINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MUKERIAN
|
PB-07-002-003-001/43
(Ajit Nagar Colony)
|
2607002000NRG24060220240158980
|
12/02/2024
|
Kulwinder Kaur
|
2607002WL017629
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318763
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MUKERIAN
|
PB-07-002-003-001/44
(Ajit Nagar Colony)
|
2607002000NRG24060220240158983
|
12/02/2024
|
Amrik Singh
|
2607002WL017629
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318762
|
|
AMRIK SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MUKERIAN
|
PB-07-002-003-001/44
(Ajit Nagar Colony)
|
2607002000NRG24060220240158981
|
12/02/2024
|
Paramjit Singh
|
2607002WL017629
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
13/04/2024
|
|
2939318930
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
MUKERIAN
|
PB-07-002-003-001/45
(Ajit Nagar Colony)
|
2607002000NRG24060220240158984
|
12/02/2024
|
Arsh
|
2607002WL017629
|
Arsh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318761
|
|
ARSH W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MUKERIAN
|
PB-07-002-003-001/51
(Ajit Nagar Colony)
|
2607002000NRG24060220240158985
|
12/02/2024
|
Jaswinder Kaur
|
2607002WL017629
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318764
|
|
JASWINDER KAUR CO JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MUKERIAN
|
PB-07-002-003-001/52
(Ajit Nagar Colony)
|
2607002000NRG24060220240158987
|
12/02/2024
|
Asha Rani
|
2607002WL017629
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318759
|
|
ASHA RANI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MUKERIAN
|
PB-07-002-003-001/6
(Ajit Nagar Colony)
|
2607002000NRG24060220240158990
|
12/02/2024
|
Raj Kumar
|
2607002WL017629
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318765
|
|
RAJ KUMAR S/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MUKERIAN
|
PB-07-002-004-001/11
(Allo Bhatti)
|
2607002000NRG24090220240159556
|
12/02/2024
|
Agia Ram
|
2607002WL017688
|
Agia Ram
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318754
|
|
AGIA RAM S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MUKERIAN
|
PB-07-002-004-001/14
(Allo Bhatti)
|
2607002000NRG24090220240159557
|
12/02/2024
|
Malkiat Chand
|
2607002WL017688
|
Malkiat Chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318931
|
|
MALKIAT CHAND S/O BARAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MUKERIAN
|
PB-07-002-004-001/15
(Allo Bhatti)
|
2607002000NRG24090220240159558
|
12/02/2024
|
Charan Dass
|
2607002WL017688
|
Charan Dass
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318753
|
|
CHARAN DASS
|
CANARA BANK(508532)
|
|
110
|
MUKERIAN
|
PB-07-002-004-001/18
(Allo Bhatti)
|
2607002000NRG24090220240159559
|
12/02/2024
|
Mohan Lal
|
2607002WL017688
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318935
|
|
MOHAN LAL S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MUKERIAN
|
PB-07-002-004-001/37
(Allo Bhatti)
|
2607002000NRG24090220240159561
|
12/02/2024
|
Asha Rani
|
2607002WL017688
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318752
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
112
|
MUKERIAN
|
PB-07-002-004-001/62
(Allo Bhatti)
|
2607002000NRG24090220240159562
|
12/02/2024
|
Neelam Rani
|
2607002WL017688
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318748
|
|
NEELAMRANI BHAGRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MUKERIAN
|
PB-07-002-004-001/8
(Allo Bhatti)
|
2607002000NRG24090220240159565
|
12/02/2024
|
Raghubir Singh
|
2607002WL017688
|
Raghubir Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318751
|
|
RAGHUBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MUKERIAN
|
PB-07-002-004-001/80
(Allo Bhatti)
|
2607002000NRG24090220240159566
|
12/02/2024
|
Ranjna Devi
|
2607002WL017688
|
Ranjna Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318782
|
|
RANJANA DEVI W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MUKERIAN
|
PB-07-002-008-001/15
(BADYAL)
|
2607002000NRG24090220240159576
|
12/02/2024
|
Saroop Lal
|
2607002WL017689
|
Saroop Lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318932
|
|
SAROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MUKERIAN
|
PB-07-002-008-001/19
(BADYAL)
|
2607002000NRG24090220240159577
|
12/02/2024
|
Shakti Chand
|
2607002WL017689
|
Shakti Chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318933
|
|
SHAKTI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MUKERIAN
|
PB-07-002-008-001/9
(BADYAL)
|
2607002000NRG24090220240159578
|
12/02/2024
|
Sheela Devi
|
2607002WL017689
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939318744
|
|
SHEELA DEVI W/O DALIP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MUKERIAN
|
PB-07-002-041-001/13
(DHIDO KATRALA)
|
2607002000NRG24090220240159591
|
12/02/2024
|
Tejo Devi
|
2607002WL017692
|
Tejo Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318786
|
|
TEJO DEVI W/O KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MUKERIAN
|
PB-07-002-041-001/15
(DHIDO KATRALA)
|
2607002000NRG24090220240159592
|
12/02/2024
|
Ram lal
|
2607002WL017692
|
Ram lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318788
|
|
RAM LAL S/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MUKERIAN
|
PB-07-002-043-001/81
(DUGRI RAJPUTTAN)
|
2607002000NRG24090220240159658
|
12/02/2024
|
Komal Devi
|
2607002WL017705
|
Komal Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318776
|
|
KOMAL DEVI WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MUKERIAN
|
PB-07-002-047-001/57
(GHALLIAN)
|
2607002000NRG24090220240159613
|
12/02/2024
|
Ranjit Kaur
|
2607002WL017694
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318766
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MUKERIAN
|
PB-07-002-050-001/150
(GUJJAR KATRALA)
|
2607002000NRG24090220240159595
|
12/02/2024
|
Neena
|
2607002WL017692
|
Neena
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318787
|
|
NEENA W/O BALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MUKERIAN
|
PB-07-002-050-001/209
(GUJJAR KATRALA)
|
2607002000NRG24120220240160331
|
12/02/2024
|
Paramjit Kaur
|
2607002WL017769
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318789
|
|
PARAMJIT KAUR WO HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MUKERIAN
|
PB-07-002-050-001/213
(GUJJAR KATRALA)
|
2607002000NRG24120220240160332
|
12/02/2024
|
Mandeep Kaur
|
2607002WL017769
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318784
|
|
MANDEEP KAUR WO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MUKERIAN
|
PB-07-002-050-001/214
(GUJJAR KATRALA)
|
2607002000NRG24120220240160333
|
12/02/2024
|
Lovepreet Kaur
|
2607002WL017769
|
Lovepreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318790
|
|
LOVEPREET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MUKERIAN
|
PB-07-002-050-001/31
(GUJJAR KATRALA)
|
2607002000NRG24090220240159598
|
12/02/2024
|
VEENA DEVI
|
2607002WL017692
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318783
|
|
VEENA DEVI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MUKERIAN
|
PB-07-002-055-001/145
(HARDOKHUNDPUR)
|
2607002000NRG24090220240159570
|
12/02/2024
|
Sunil Kumar
|
2607002WL017688
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318742
|
|
SUNIL KUMAR S/O PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MUKERIAN
|
PB-07-002-056-001/117
(HARSE MANSAR)
|
2607002000NRG24050220240158578
|
12/02/2024
|
SUDESH KAUR
|
2607002WL017570
|
SUDESH KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318755
|
|
SUDESH KAUR WO NIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MUKERIAN
|
PB-07-002-058-001/124
(HOSHIARPUR KALOTA)
|
2607002000NRG24090220240159616
|
12/02/2024
|
Shadi Lal
|
2607002WL017695
|
Shadi Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318757
|
|
SHADI LAL S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MUKERIAN
|
PB-07-002-064-001/65
(JHAREIAN)
|
2607002000NRG24090220240159619
|
12/02/2024
|
Sarupan
|
2607002WL017696
|
Sarupan
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318745
|
|
SARUFAN& DSSO HSP
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MUKERIAN
|
PB-07-002-099-001/13
(PANDORI 192)
|
2607002000NRG24090220240159659
|
12/02/2024
|
Som Raj
|
2607002WL017705
|
Som Raj
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318928
|
|
SOM RAJ S/O DIAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MUKERIAN
|
PB-07-002-099-001/130
(PANDORI 192)
|
2607002000NRG24090220240159660
|
12/02/2024
|
Damandeep
|
2607002WL017705
|
Damandeep
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318768
|
|
DAMANDEEP S/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MUKERIAN
|
PB-07-002-099-001/134
(PANDORI 192)
|
2607002000NRG24090220240159662
|
12/02/2024
|
Kamaljit Kaur
|
2607002WL017705
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318777
|
|
KAMALJIT KAUR WO SAHIB LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MUKERIAN
|
PB-07-002-099-001/137
(PANDORI 192)
|
2607002000NRG24090220240159663
|
12/02/2024
|
Mandeep Kaur
|
2607002WL017705
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318767
|
|
MANDEEP KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MUKERIAN
|
PB-07-002-099-001/141
(PANDORI 192)
|
2607002000NRG24090220240159664
|
12/02/2024
|
Gurmeet Kaur
|
2607002WL017705
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318929
|
|
GURMIT KAUR AND D.S.S.O HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUKERIAN
|
PB-07-002-099-001/149
(PANDORI 192)
|
2607002000NRG24090220240159665
|
12/02/2024
|
Baljit Kaur
|
2607002WL017705
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318780
|
|
BALJIT KAUR WO GULJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MUKERIAN
|
PB-07-002-099-001/151
(PANDORI 192)
|
2607002000NRG24090220240159666
|
12/02/2024
|
Gurnam Kaur
|
2607002WL017705
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318775
|
|
GURNAM KAUR
|
CANARA BANK(508532)
|
|
138
|
MUKERIAN
|
PB-07-002-099-001/152
(PANDORI 192)
|
2607002000NRG24090220240159667
|
12/02/2024
|
Asha Rani
|
2607002WL017705
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318778
|
|
ASHA RANI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MUKERIAN
|
PB-07-002-099-001/153
(PANDORI 192)
|
2607002000NRG24090220240159668
|
12/02/2024
|
Neetu
|
2607002WL017705
|
Neetu
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
13/04/2024
|
|
2939318779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MUKERIAN
|
PB-07-002-099-001/7
(PANDORI 192)
|
2607002000NRG24090220240159640
|
12/02/2024
|
Raj Kumari
|
2607002WL017702
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318781
|
|
RAJ KUMARI W/O RATTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MUKERIAN
|
PB-07-002-099-001/72
(PANDORI 192)
|
2607002000NRG24090220240159952
|
12/02/2024
|
Jaswinder Kaur
|
2607002WL017735
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318773
|
|
JASWINDER KAUR W/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MUKERIAN
|
PB-07-002-099-001/92
(PANDORI 192)
|
2607002000NRG24090220240159641
|
12/02/2024
|
Kulwinder Kaur
|
2607002WL017702
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318770
|
|
TARSEM SINGH
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
143
|
MUKERIAN
|
PB-07-002-099-001/96
(PANDORI 192)
|
2607002000NRG24090220240159642
|
12/02/2024
|
Seema
|
2607002WL017702
|
Seema
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318771
|
|
SEEMA WO RAGHUVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MUKERIAN
|
PB-07-002-099-001/98
(PANDORI 192)
|
2607002000NRG24090220240159671
|
12/02/2024
|
Rani Devi
|
2607002WL017705
|
Rani Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318769
|
|
RANI DEVI WO BALBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MUKERIAN
|
PB-07-002-099-001/99
(PANDORI 192)
|
2607002000NRG24090220240159672
|
12/02/2024
|
Kusham
|
2607002WL017705
|
Kusham
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318774
|
|
KUSHAM WO KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MUKERIAN
|
PB-07-002-103-001/41
(MOTLA)
|
2607002000NRG24050220240158582
|
12/02/2024
|
Neelam devi
|
2607002WL017570
|
Neelam devi
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318749
|
|
NEELAM DEVI W/O SUBHASH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MUKERIAN
|
PB-07-002-122-001/56
(SAHIB DA PIND)
|
2607002000NRG24090220240159645
|
12/02/2024
|
Ramesh Lal
|
2607002WL017702
|
Ramesh Lal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318772
|
|
RAMESH LAL S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MUKERIAN
|
PB-07-002-127-001/127
(SANGO KATRALA)
|
2607002000NRG24090220240159646
|
12/02/2024
|
Bandna devi
|
2607002WL017703
|
Bandna devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318785
|
|
BANDANA DEVI WO DALBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MUKERIAN
|
PB-07-002-130-001/21
(SIBBO CHAK)
|
2607002000NRG24090220240159651
|
12/02/2024
|
Vijay Kumar
|
2607002WL017704
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318746
|
|
VIJAY KUMAR S/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
MUKERIAN
|
PB-07-002-130-001/41
(SIBBO CHAK)
|
2607002000NRG24090220240159652
|
12/02/2024
|
Suman Lata
|
2607002WL017704
|
Suman Lata
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318936
|
|
MRS SUMAN LATA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUKERIAN
|
PB-07-002-130-001/43
(SIBBO CHAK)
|
2607002000NRG24090220240159653
|
12/02/2024
|
Sukhdarshan Kumar
|
2607002WL017704
|
Sukhdarshan Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318937
|
|
SUKHDARSHAN KUMAR S/O DHARAMVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MUKERIAN
|
PB-07-002-130-001/50
(SIBBO CHAK)
|
2607002000NRG24090220240159654
|
12/02/2024
|
RAJESH KUMAR
|
2607002WL017704
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318934
|
|
SATISH KUMARI WO LAIKSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MUKERIAN
|
PB-07-002-130-001/56
(SIBBO CHAK)
|
2607002000NRG24090220240159655
|
12/02/2024
|
Puran Singh
|
2607002WL017704
|
Puran Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318743
|
|
PURAN SINGH SO RAJMUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MUKERIAN
|
PB-07-002-130-001/57
(SIBBO CHAK)
|
2607002000NRG24090220240159656
|
12/02/2024
|
Dharminder Singh
|
2607002WL017704
|
Dharminder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318747
|
|
DHAMINDER SINGH S/O KHUSHHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
MUKERIAN
|
PB-07-002-131-001/19
(SIMBLI)
|
2607002000NRG24050220240158587
|
12/02/2024
|
Rajesh Singh
|
2607002WL017570
|
Rajesh Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318750
|
|
RAJESH SINGH SO BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185133
|
185133
|
|
|
|
|
|
|
|
|
156
|
MUKERIAN
|
PB-07-002-003-001/44
(Ajit Nagar Colony)
|
2607002000NRG24060220240158982
|
12/02/2024
|
Pushpa Devi
|
2607002WL017629
|
Pushpa Devi
|
00354
|
PUNB0032900
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318793
|
|
PUSHPA DEVI WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MUKERIAN
|
PB-07-002-006-001/199
(Attalgarh)
|
2607002000NRG24090220240159607
|
12/02/2024
|
Neelam Rani
|
2607002WL017694
|
Neelam Rani
|
00354
|
PUNB0032900
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318858
|
|
NEELAM RANI W/O ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MUKERIAN
|
PB-07-002-006-001/213
(Attalgarh)
|
2607002000NRG24120220240160409
|
12/02/2024
|
RAJNI KUMARI
|
2607002WL017777
|
RAJNI KUMARI
|
00354
|
PUNB0032900
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318802
|
|
RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MUKERIAN
|
PB-07-002-006-001/213
(Attalgarh)
|
2607002000NRG24120220240160410
|
12/02/2024
|
RAJNI KUMARI
|
2607002WL017777
|
RAJNI KUMARI
|
00354
|
PUNB0032900
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318803
|
|
RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MUKERIAN
|
PB-07-002-038-001/124
(DHANOA)
|
2607002000NRG24090220240159585
|
12/02/2024
|
Karanpal
|
2607002WL017691
|
Karanpal
|
00354
|
PUNB0032900
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318880
|
|
KARANPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MUKERIAN
|
PB-07-002-038-001/137
(DHANOA)
|
2607002000NRG24090220240159587
|
12/02/2024
|
Jasbir Kaur
|
2607002WL017691
|
Jasbir Kaur
|
00354
|
PUNB0032900
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318795
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUKERIAN
|
PB-07-002-044-001/49
(FATTOWAL)
|
2607002000NRG24090220240159686
|
12/02/2024
|
NEELAM KUMARI
|
2607002WL017707
|
NEELAM KUMARI
|
00354
|
PUNB0032900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318797
|
|
NEELAM KUMARI
|
ICICI BANK LTD(508534)
|
|
163
|
MUKERIAN
|
PB-07-002-075-001/121
(KHICHIAN)
|
2607002000NRG24120220240160394
|
12/02/2024
|
Veena
|
2607002WL017776
|
Veena
|
00354
|
PUNB0032900
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318925
|
|
Mrs. VEENA W/O BUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MUKERIAN
|
PB-07-002-075-001/67
(KHICHIAN)
|
2607002000NRG24120220240160399
|
12/02/2024
|
Charanjit kaur
|
2607002WL017776
|
Charanjit kaur
|
00354
|
PUNB0032900
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318799
|
|
CHARANJIT KAUR WO BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MUKERIAN
|
PB-07-002-100-001/110
(MUSAHIBPUR)
|
2607002000NRG24090220240159624
|
12/02/2024
|
Sunita Devi
|
2607002WL017699
|
Sunita Devi
|
00354
|
PUNB0032900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318806
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MUKERIAN
|
PB-07-002-100-001/119
(MUSAHIBPUR)
|
2607002000NRG24120220240160401
|
12/02/2024
|
MAHINDER
|
2607002WL017776
|
MAHINDER
|
00354
|
PUNB0032900
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318808
|
|
MAHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MUKERIAN
|
PB-07-002-100-001/127
(MUSAHIBPUR)
|
2607002000NRG24120220240160402
|
12/02/2024
|
Sadhu Ram
|
2607002WL017776
|
Sadhu Ram
|
00354
|
PUNB0032900
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318807
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MUKERIAN
|
PB-07-002-100-001/128
(MUSAHIBPUR)
|
2607002000NRG24090220240159625
|
12/02/2024
|
Kanta Devi
|
2607002WL017699
|
Kanta Devi
|
00354
|
PUNB0032900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318805
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MUKERIAN
|
PB-07-002-100-001/31
(MUSAHIBPUR)
|
2607002000NRG24120220240160404
|
12/02/2024
|
MALKIT CHAND
|
2607002WL017776
|
MALKIT CHAND
|
00354
|
PUNB0032900
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318794
|
|
MALKIAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MUKERIAN
|
PB-07-002-100-001/5
(MUSAHIBPUR)
|
2607002000NRG24090220240159628
|
12/02/2024
|
Ravinder Singh
|
2607002WL017699
|
Ravinder Singh
|
00354
|
PUNB0032900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318804
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MUKERIAN
|
PB-07-002-104-001/60
(NAHARPUR)
|
2607002000NRG24090220240159633
|
12/02/2024
|
JYOTI
|
2607002WL017700
|
JYOTI
|
00354
|
PUNB0032900
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318800
|
|
JYOTI W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MUKERIAN
|
PB-07-002-104-001/71
(NAHARPUR)
|
2607002000NRG24090220240159634
|
12/02/2024
|
Sukhwinder Singh
|
2607002WL017700
|
Sukhwinder Singh
|
00354
|
PUNB0032900
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318801
|
|
SUKHWINDER SINGH SO AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MUKERIAN
|
PB-07-002-137-001/15
(TRANGRALIAN)
|
2607002000NRG24090220240159689
|
12/02/2024
|
Piara Lal
|
2607002WL017707
|
Piara Lal
|
00354
|
PUNB0032900
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318926
|
|
PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MUKERIAN
|
PB-07-002-137-001/21-A
(TRANGRALIAN)
|
2607002000NRG24090220240159691
|
12/02/2024
|
Sukhdev Singh
|
2607002WL017707
|
Sukhdev Singh
|
00354
|
PUNB0032900
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318796
|
|
SUKHDEV SINGH S/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MUKERIAN
|
PB-07-002-137-001/23-A
(TRANGRALIAN)
|
2607002000NRG24090220240159692
|
12/02/2024
|
Harbans Lal
|
2607002WL017707
|
Harbans Lal
|
00354
|
PUNB0032900
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318798
|
|
HARBANS SINGH S/O SH. LABHOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MUKERIAN
|
PB-07-002-137-001/29
(TRANGRALIAN)
|
2607002000NRG24120220240160346
|
12/02/2024
|
Jasvir kaur
|
2607002WL017771
|
Jasvir kaur
|
00354
|
PUNB0032900
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318924
|
|
SUCHA SINGH S/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63933
|
63933
|
|
|
|
|
|
|
|
|
177
|
MUKERIAN
|
PB-07-002-100-001/129
(MUSAHIBPUR)
|
2607002000NRG24090220240159626
|
12/02/2024
|
Kamaljeet
|
2607002WL017699
|
Kamaljeet
|
00354
|
PUNB0054710
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939318842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MUKERIAN
|
PB-07-002-137-001/73
(TRANGRALIAN)
|
2607002000NRG24120220240160349
|
12/02/2024
|
Simarjit kaur
|
2607002WL017771
|
Simarjit kaur
|
00354
|
PUNB0054710
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318841
|
|
SIMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
179
|
MUKERIAN
|
PB-07-002-004-001/105
(Allo Bhatti)
|
2607002000NRG24090220240159555
|
12/02/2024
|
Kulwinder Kaur
|
2607002WL017688
|
Kulwinder Kaur
|
00354
|
PUNB0095800
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318854
|
|
KULWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
MUKERIAN
|
PB-07-002-004-001/20
(Allo Bhatti)
|
2607002000NRG24090220240159560
|
12/02/2024
|
Ashok Kumar
|
2607002WL017688
|
Ashok Kumar
|
00354
|
PUNB0095800
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318853
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MUKERIAN
|
PB-07-002-004-001/64
(Allo Bhatti)
|
2607002000NRG24090220240159563
|
12/02/2024
|
Surinder Kumari
|
2607002WL017688
|
Surinder Kumari
|
00354
|
PUNB0095800
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318855
|
|
SURINDER KUMARI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
MUKERIAN
|
PB-07-002-019-001/135
(BHANGALA PURANA)
|
2607002000NRG24090220240159580
|
12/02/2024
|
Tarsem Kaur
|
2607002WL017690
|
Tarsem Kaur
|
00354
|
PUNB0095800
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318918
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MUKERIAN
|
PB-07-002-019-001/257
(BHANGALA PURANA)
|
2607002000NRG24090220240159583
|
12/02/2024
|
Sourav
|
2607002WL017690
|
Sourav
|
00354
|
PUNB0095800
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318856
|
|
SOURAV S/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MUKERIAN
|
PB-07-002-042-001/10
(DUGRI AWANA)
|
2607002000NRG24090220240159599
|
12/02/2024
|
Ram Lubhaya
|
2607002WL017693
|
Ram Lubhaya
|
00354
|
PUNB0095800
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318851
|
|
RAM LUBHAYA S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MUKERIAN
|
PB-07-002-042-001/15
(DUGRI AWANA)
|
2607002000NRG24090220240159600
|
12/02/2024
|
Shakuntla Rani
|
2607002WL017693
|
Shakuntla Rani
|
00354
|
PUNB0095800
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318848
|
|
SHAKUNTLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MUKERIAN
|
PB-07-002-042-001/24
(DUGRI AWANA)
|
2607002000NRG24090220240159602
|
12/02/2024
|
Raj Rani
|
2607002WL017693
|
Raj Rani
|
00354
|
PUNB0095800
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318849
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MUKERIAN
|
PB-07-002-050-001/3
(GUJJAR KATRALA)
|
2607002000NRG24090220240159597
|
12/02/2024
|
vijay kumar
|
2607002WL017692
|
vijay kumar
|
00354
|
PUNB0095800
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939318850
|
|
VIJAY KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MUKERIAN
|
PB-07-002-104-001/30
(NAHARPUR)
|
2607002000NRG24090220240159631
|
12/02/2024
|
Lakhwinder Singh
|
2607002WL017700
|
Lakhwinder Singh
|
00354
|
PUNB0095800
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318852
|
|
MANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MUKERIAN
|
PB-07-002-118-001/37-A
(RANGA)
|
2607002000NRG24090220240159635
|
12/02/2024
|
Bablu bassan
|
2607002WL017701
|
Bablu bassan
|
00354
|
PUNB0095800
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318857
|
|
BABLU BASSAN S/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MUKERIAN
|
PB-07-002-118-001/38
(RANGA)
|
2607002000NRG24090220240159636
|
12/02/2024
|
Dalip Chand
|
2607002WL017701
|
Dalip Chand
|
00354
|
PUNB0095800
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318847
|
|
MR DALIP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
191
|
MUKERIAN
|
PB-07-002-118-001/50
(RANGA)
|
2607002000NRG24090220240159637
|
12/02/2024
|
Charanjeet Kaur
|
2607002WL017701
|
Charanjeet Kaur
|
00354
|
PUNB0176610
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2939318869
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
192
|
MUKERIAN
|
PB-07-002-058-001/128
(HOSHIARPUR KALOTA)
|
2607002000NRG24090220240159617
|
12/02/2024
|
Nutan Dadwal
|
2607002WL017695
|
Nutan Dadwal
|
00354
|
PUNB0190410
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318870
|
|
NUTAN DADWAL DO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
193
|
MUKERIAN
|
PB-07-002-140-001/102
(UMARPUR)
|
2607002000NRG24090220240159673
|
12/02/2024
|
Vijay Kumari
|
2607002WL017705
|
Vijay Kumari
|
00354
|
PUNB0266700
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318879
|
|
VIJAY KUMARI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
194
|
MUKERIAN
|
PB-07-002-064-001/65
(JHAREIAN)
|
2607002000NRG24090220240159618
|
12/02/2024
|
Jatinder Kumar
|
2607002WL017696
|
Jatinder Kumar
|
00354
|
PUNB0342200
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318893
|
|
JATINDER KUMAR S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MUKERIAN
|
PB-07-002-130-001/68
(SIBBO CHAK)
|
2607002000NRG24090220240159657
|
12/02/2024
|
Satish Kumar
|
2607002WL017704
|
Satish Kumar
|
00354
|
PUNB0342200
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318892
|
|
SATISH KUMAR SO RAGHBIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
196
|
MUKERIAN
|
PB-07-002-006-001/64
(Attalgarh)
|
2607002000NRG24120220240160421
|
12/02/2024
|
Satnam
|
2607002WL017777
|
Satnam
|
00354
|
PUNB0343400
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318922
|
|
SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
197
|
MUKERIAN
|
PB-07-002-006-001/64
(Attalgarh)
|
2607002000NRG24120220240160422
|
12/02/2024
|
Satnam
|
2607002WL017777
|
Satnam
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318921
|
|
SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
198
|
MUKERIAN
|
PB-07-002-023-001/98
(BISHANPURA)
|
2607002000NRG24090220240159568
|
12/02/2024
|
Jaswinder Kaur
|
2607002WL017688
|
Jaswinder Kaur
|
00354
|
PUNB0343400
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318899
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MUKERIAN
|
PB-07-002-040-001/34
(DHAULA KHERA)
|
2607002000NRG24120220240160339
|
12/02/2024
|
PARDEEP KUMAR
|
2607002WL017770
|
PARDEEP KUMAR
|
00354
|
PUNB0343400
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318902
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MUKERIAN
|
PB-07-002-060-001/16
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160376
|
12/02/2024
|
Khjan Masih
|
2607002WL017776
|
Khjan Masih
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318901
|
|
KHAJAN MASIH
|
BANK OF BARODA(606985)
|
|
201
|
MUKERIAN
|
PB-07-002-060-001/16
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160377
|
12/02/2024
|
Preeto
|
2607002WL017776
|
Preeto
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318900
|
|
PREETO& DSSO W/O SH KHAZAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MUKERIAN
|
PB-07-002-060-001/164
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160340
|
12/02/2024
|
Balvir Singh
|
2607002WL017770
|
Balvir Singh
|
00354
|
PUNB0343400
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318897
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
MUKERIAN
|
PB-07-002-073-001/31
(KHANPUR)
|
2607002000NRG24120220240160342
|
12/02/2024
|
Parveen Kumar
|
2607002WL017770
|
Parveen Kumar
|
00354
|
PUNB0343400
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318915
|
|
PARVEEN KUMAR S/O SH PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MUKERIAN
|
PB-07-002-074-001/22
(KHARK BALRA)
|
2607002000NRG24090220240159675
|
12/02/2024
|
Parmila Devi
|
2607002WL017706
|
Parmila Devi
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318913
|
|
PARMILA DEVI W/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MUKERIAN
|
PB-07-002-074-001/42
(KHARK BALRA)
|
2607002000NRG24090220240159678
|
12/02/2024
|
Surjit Kaur
|
2607002WL017706
|
Surjit Kaur
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318894
|
|
SURJIT KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MUKERIAN
|
PB-07-002-137-001/13
(TRANGRALIAN)
|
2607002000NRG24090220240159688
|
12/02/2024
|
AMIT KUMAR
|
2607002WL017707
|
AMIT KUMAR
|
00354
|
PUNB0343400
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318914
|
|
AMIT KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MUKERIAN
|
PB-07-002-137-001/67
(TRANGRALIAN)
|
2607002000NRG24090220240159699
|
12/02/2024
|
Mr. Kishan Singh
|
2607002WL017707
|
Mr. Kishan Singh
|
00354
|
PUNB0343400
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939318895
|
|
PANJKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MUKERIAN
|
PB-07-002-137-001/75
(TRANGRALIAN)
|
2607002000NRG24120220240160350
|
12/02/2024
|
Ritu Rani
|
2607002WL017771
|
Ritu Rani
|
00354
|
PUNB0343400
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318898
|
|
RITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MUKERIAN
|
PB-07-002-138-001/51
(TOOR)
|
2607002000NRG24060220240158993
|
12/02/2024
|
Jatinder Singh
|
2607002WL017629
|
Jatinder Singh
|
00354
|
PUNB0343400
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318896
|
|
JATINDER SINGH SO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
210
|
MUKERIAN
|
PB-07-002-099-001/132
(PANDORI 192)
|
2607002000NRG24090220240159661
|
12/02/2024
|
Manjit Kaur
|
2607002WL017705
|
Manjit Kaur
|
00354
|
PUNB0344000
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318904
|
|
MANJIT KAUR WO RANDHIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MUKERIAN
|
PB-07-002-099-001/46
(PANDORI 192)
|
2607002000NRG24090220240159639
|
12/02/2024
|
Darshna Devi
|
2607002WL017702
|
Darshna Devi
|
00354
|
PUNB0344000
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318903
|
|
DARSHANA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MUKERIAN
|
PB-07-002-122-001/56
(SAHIB DA PIND)
|
2607002000NRG24090220240159644
|
12/02/2024
|
Nishan Singh
|
2607002WL017702
|
Nishan Singh
|
00354
|
PUNB0344000
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318905
|
|
NISHAN SINGH & DSWO HOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
213
|
MUKERIAN
|
PB-07-002-137-001/72
(TRANGRALIAN)
|
2607002000NRG24090220240159701
|
12/02/2024
|
Biaso Devi
|
2607002WL017707
|
Biaso Devi
|
00354
|
PUNB0416300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939318713
|
|
BIASO DEVI & D.S.W.O.HSP.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
214
|
MUKERIAN
|
PB-07-002-006-001/313
(Attalgarh)
|
2607002000NRG24120220240160419
|
12/02/2024
|
Malkeet
|
2607002WL017777
|
Malkeet
|
00354
|
PUNB0782500
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318740
|
|
MALKEET SO MANJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MUKERIAN
|
PB-07-002-006-001/313
(Attalgarh)
|
2607002000NRG24120220240160420
|
12/02/2024
|
Malkeet
|
2607002WL017777
|
Malkeet
|
00354
|
PUNB0782500
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318741
|
|
MALKEET SO MANJOOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
216
|
MUKERIAN
|
PB-07-002-073-001/147
(KHANPUR)
|
2607002000NRG24120220240160341
|
12/02/2024
|
Paramjit Singh
|
2607002WL017770
|
Paramjit Singh
|
00415
|
SBIN0001066
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318945
|
|
PARAMJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
217
|
MUKERIAN
|
PB-07-002-023-001/99
(BISHANPURA)
|
2607002000NRG24090220240159569
|
12/02/2024
|
Shilpa Devi
|
2607002WL017688
|
Shilpa Devi
|
00415
|
SBIN0001545
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318711
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUKERIAN
|
PB-07-002-047-001/49
(GHALLIAN)
|
2607002000NRG24090220240159611
|
12/02/2024
|
Rajwant Kaur
|
2607002WL017694
|
Rajwant Kaur
|
00415
|
SBIN0001545
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318890
|
|
GURJIT SINGH S/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MUKERIAN
|
PB-07-002-100-001/32
(MUSAHIBPUR)
|
2607002000NRG24090220240159627
|
12/02/2024
|
Gourav
|
2607002WL017699
|
Gourav
|
00415
|
SBIN0001545
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939318946
|
|
MR GOURAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
MUKERIAN
|
PB-07-002-127-001/134
(SANGO KATRALA)
|
2607002000NRG24090220240159647
|
12/02/2024
|
Charan dass
|
2607002WL017703
|
Charan dass
|
00415
|
SBIN0001545
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318859
|
|
HAVALDAR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
221
|
MUKERIAN
|
PB-07-002-099-001/49
(PANDORI 192)
|
2607002000NRG24090220240159948
|
12/02/2024
|
Parveen kumari
|
2607002WL017735
|
Parveen kumari
|
00415
|
SBIN0007508
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318881
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUKERIAN
|
PB-07-002-099-001/50
(PANDORI 192)
|
2607002000NRG24090220240159949
|
12/02/2024
|
Balbir Singh
|
2607002WL017735
|
Balbir Singh
|
00415
|
SBIN0007508
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318916
|
|
BALBIR SINGH S/O SH DILAWAR MASSIH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
MUKERIAN
|
PB-07-002-099-001/52
(PANDORI 192)
|
2607002000NRG24090220240159950
|
12/02/2024
|
Bachan Singh
|
2607002WL017735
|
Bachan Singh
|
00415
|
SBIN0007508
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318883
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUKERIAN
|
PB-07-002-099-001/54
(PANDORI 192)
|
2607002000NRG24090220240159669
|
12/02/2024
|
Nikki
|
2607002WL017705
|
Nikki
|
00415
|
SBIN0007508
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318885
|
|
MRS NIKKI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUKERIAN
|
PB-07-002-099-001/6
(PANDORI 192)
|
2607002000NRG24090220240159670
|
12/02/2024
|
Kashmeero
|
2607002WL017705
|
Kashmeero
|
00415
|
SBIN0007508
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318882
|
|
KASHMEERO
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUKERIAN
|
PB-07-002-099-001/65
(PANDORI 192)
|
2607002000NRG24090220240159951
|
12/02/2024
|
Krishna devi
|
2607002WL017735
|
Krishna devi
|
00415
|
SBIN0007508
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318884
|
|
KRISHNA DEVI W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
227
|
MUKERIAN
|
PB-07-002-083-001/17
(LATIFPUR 320)
|
2607002000NRG24050220240158580
|
12/02/2024
|
Deepak
|
2607002WL017570
|
Deepak
|
00415
|
SBIN0017011
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318889
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
228
|
MUKERIAN
|
PB-07-002-006-001/183
(Attalgarh)
|
2607002000NRG24090220240159605
|
12/02/2024
|
Raji
|
2607002WL017694
|
Raji
|
00415
|
SBIN0050630
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318941
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
229
|
MUKERIAN
|
PB-07-002-074-001/79
(KHARK BALRA)
|
2607002000NRG24090220240159685
|
12/02/2024
|
Hari Dass
|
2607002WL017706
|
Hari Dass
|
00415
|
SBIN0050630
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318722
|
|
MR HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
230
|
MUKERIAN
|
PB-07-002-137-001/32-A
(TRANGRALIAN)
|
2607002000NRG24090220240159694
|
12/02/2024
|
Bua Ditta
|
2607002WL017707
|
Bua Ditta
|
00415
|
SBIN0050630
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318721
|
|
MR BUA DITTA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUKERIAN
|
PB-07-002-137-001/34
(TRANGRALIAN)
|
2607002000NRG24090220240159695
|
12/02/2024
|
Buta Ram
|
2607002WL017707
|
Buta Ram
|
00415
|
SBIN0050630
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318736
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUKERIAN
|
PB-07-002-137-001/50
(TRANGRALIAN)
|
2607002000NRG24120220240160343
|
12/02/2024
|
Rakesh Kumar
|
2607002WL017770
|
Rakesh Kumar
|
00415
|
SBIN0050630
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318735
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
233
|
MUKERIAN
|
PB-07-002-056-001/208
(HARSE MANSAR)
|
2607002000NRG24050220240158579
|
12/02/2024
|
Sahil Kumar
|
2607002WL017570
|
Sahil Kumar
|
00415
|
SBIN0051545
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318712
|
|
SAHIL SO RAJPAL
|
BANK OF BARODA(606985)
|
|
234
|
MUKERIAN
|
PB-07-002-103-001/39
(MOTLA)
|
2607002000NRG24050220240158581
|
12/02/2024
|
Rajnesh kumar
|
2607002WL017570
|
Rajnesh kumar
|
00415
|
SBIN0051545
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318738
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUKERIAN
|
PB-07-002-128-001/72
(SANYAL)
|
2607002000NRG24050220240158586
|
12/02/2024
|
Jatin Kumar
|
2607002WL017570
|
Jatin Kumar
|
00415
|
SBIN0051545
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318737
|
|
MR JATIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
236
|
MUKERIAN
|
PB-07-002-001-001/2008
(Abdullapur)
|
2607002000NRG24120220240160334
|
12/02/2024
|
Salinder Masih
|
2607002WL017770
|
Salinder Masih
|
00462
|
UCBA0002161
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318871
|
|
SALINDER MASIH S/O BHOLA MASIH
|
UCO BANK(607066)
|
|
237
|
MUKERIAN
|
PB-07-002-006-001/293
(Attalgarh)
|
2607002000NRG24120220240160415
|
12/02/2024
|
Rajinder Singh
|
2607002WL017777
|
Rajinder Singh
|
00462
|
UCBA0002161
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318872
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
238
|
MUKERIAN
|
PB-07-002-006-001/293
(Attalgarh)
|
2607002000NRG24120220240160416
|
12/02/2024
|
Rajinder Singh
|
2607002WL017777
|
Rajinder Singh
|
00462
|
UCBA0002161
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939318873
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
239
|
MUKERIAN
|
PB-07-002-074-001/31
(KHARK BALRA)
|
2607002000NRG24090220240159677
|
12/02/2024
|
Karmu Devi
|
2607002WL017706
|
Karmu Devi
|
00462
|
UCBA0002161
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318917
|
|
KARMO DEVI
|
UCO BANK(607066)
|
|
240
|
MUKERIAN
|
PB-07-002-074-001/74
(KHARK BALRA)
|
2607002000NRG24090220240159682
|
12/02/2024
|
Reena Kumari
|
2607002WL017706
|
Reena Kumari
|
00462
|
UCBA0002161
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2939318876
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
241
|
MUKERIAN
|
PB-07-002-126-001/76
(SAMRAH)
|
2607002000NRG24090220240159574
|
12/02/2024
|
Rajinder Pal
|
2607002WL017688
|
Rajinder Pal
|
00462
|
UCBA0002161
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939318878
|
|
RAJINDER PAL SO ASHOK KUMAR
|
UCO BANK(607066)
|
|
242
|
MUKERIAN
|
PB-07-002-137-001/24
(TRANGRALIAN)
|
2607002000NRG24120220240160345
|
12/02/2024
|
Jaswant Singh
|
2607002WL017771
|
Jaswant Singh
|
00462
|
UCBA0002161
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318875
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
243
|
MUKERIAN
|
PB-07-002-137-001/26
(TRANGRALIAN)
|
2607002000NRG24090220240159693
|
12/02/2024
|
Sunita Devi
|
2607002WL017707
|
Sunita Devi
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318877
|
|
SUNITA DEVI WO DILBAG SINGH
|
UCO BANK(607066)
|
|
244
|
MUKERIAN
|
PB-07-002-137-001/57
(TRANGRALIAN)
|
2607002000NRG24090220240159696
|
12/02/2024
|
Mohan Singh
|
2607002WL017707
|
Mohan Singh
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318874
|
|
MOHAN SINGH S/O MEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
245
|
MUKERIAN
|
PB-07-002-137-001/19-A
(TRANGRALIAN)
|
2607002000NRG24120220240160344
|
12/02/2024
|
Shingara
|
2607002WL017771
|
Shingara
|
00468
|
UBIN0567515
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939318940
|
|
SHINGARA RAM SO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
246
|
MUKERIAN
|
PB-07-002-137-001/6
(TRANGRALIAN)
|
2607002000NRG24090220240159697
|
12/02/2024
|
Dasu Ram
|
2607002WL017707
|
Dasu Ram
|
00468
|
UBIN0567515
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318939
|
|
DASU RAM SO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
MUKERIAN
|
PB-07-002-137-001/60
(TRANGRALIAN)
|
2607002000NRG24090220240159698
|
12/02/2024
|
Pushpa Devi
|
2607002WL017707
|
Pushpa Devi
|
00468
|
UBIN0567515
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2939318739
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
248
|
MUKERIAN
|
PB-07-002-137-001/68
(TRANGRALIAN)
|
2607002000NRG24090220240159700
|
12/02/2024
|
Soma Rani
|
2607002WL017707
|
Soma Rani
|
00468
|
UBIN0567515
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939318938
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
249
|
MUKERIAN
|
PB-07-002-060-001/172
(JAHINDPUR JATTAN)
|
2607002000NRG24120220240160383
|
12/02/2024
|
Amarjit
|
2607002WL017776
|
Amarjit
|
00786
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2939318792
|
|
AMARJIT WO ANWAR MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
780225
|
780225
|
|
|
|
|
|
|
|