|
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-07-002-147-001/41
(Aulia)
|
2607002000NRG24120320240169449
|
12/03/2024
|
Sandeep Kumar
|
2607002WL018654
|
Sandeep Kumar
|
00080
|
CLBL0000021
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955163
|
|
SANDIP
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-019-001/19
(BHANGALA PURANA)
|
2607002000NRG24120320240169504
|
12/03/2024
|
Darshan Singh
|
2607002WL018659
|
Darshan Singh
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3152955168
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-121-001/117
(SADULPUR KALOTA)
|
2607002000NRG24120320240169532
|
12/03/2024
|
Jagdeep
|
2607002WL018660
|
Jagdeep
|
00152
|
HDFC0001090
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152955204
|
|
MR JAGDEEP
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUKERIAN
|
PB-07-002-121-001/99
(SADULPUR KALOTA)
|
2607002000NRG24120320240169534
|
12/03/2024
|
ARJUN KUMAR
|
2607002WL018660
|
ARJUN KUMAR
|
00152
|
HDFC0001090
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955203
|
|
ARJUN KUMAR S/O JHANDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
MUKERIAN
|
PB-07-002-006-001/266
(Attalgarh)
|
2607002000NRG24120320240169462
|
12/03/2024
|
Jaswinder Singh Badhan
|
2607002WL018655
|
Jaswinder Singh Badhan
|
00176
|
IDIB000M760
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955224
|
|
JASWINDER SINGH BADHAN
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MUKERIAN
|
PB-07-002-139-001/118
(UKAM)
|
2607002000NRG24120320240169483
|
12/03/2024
|
Badhu
|
2607002WL018657
|
Badhu
|
00176
|
IDIB000M760
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955222
|
|
Ms. Badhu .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
MUKERIAN
|
PB-07-002-006-001/120
(Attalgarh)
|
2607002000NRG24120320240169452
|
12/03/2024
|
Raj Kumari
|
2607002WL018655
|
Raj Kumari
|
00177
|
IOBA0002337
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152955200
|
|
RAJKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUKERIAN
|
PB-07-002-006-001/207
(Attalgarh)
|
2607002000NRG24120320240169457
|
12/03/2024
|
CHARANJIT SINGH
|
2607002WL018655
|
CHARANJIT SINGH
|
00177
|
IOBA0002337
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152955198
|
|
CHARNJEET SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUKERIAN
|
PB-07-002-006-001/73
(Attalgarh)
|
2607002000NRG24120320240169469
|
12/03/2024
|
Sunil Kumar
|
2607002WL018655
|
Sunil Kumar
|
00177
|
IOBA0002337
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955199
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
MUKERIAN
|
PB-07-002-006-001/102
(Attalgarh)
|
2607002000NRG24120320240169450
|
12/03/2024
|
Sunita
|
2607002WL018655
|
Sunita
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152955245
|
|
MR SUNITA RANI WO BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUKERIAN
|
PB-07-002-006-001/118
(Attalgarh)
|
2607002000NRG24120320240169451
|
12/03/2024
|
Neelam Rani
|
2607002WL018655
|
Neelam Rani
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152955240
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MUKERIAN
|
PB-07-002-006-001/138
(Attalgarh)
|
2607002000NRG24120320240169453
|
12/03/2024
|
Sucha Singh
|
2607002WL018655
|
Sucha Singh
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152955244
|
|
SUCHA SINGH S/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MUKERIAN
|
PB-07-002-006-001/191
(Attalgarh)
|
2607002000NRG24120320240169455
|
12/03/2024
|
Kartar Kaur
|
2607002WL018655
|
Kartar Kaur
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955246
|
|
KARTAR KAUR W/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MUKERIAN
|
PB-07-002-006-001/201
(Attalgarh)
|
2607002000NRG24120320240169456
|
12/03/2024
|
MANDEEP KUMARI
|
2607002WL018655
|
MANDEEP KUMARI
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152955165
|
|
MANDEEP KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MUKERIAN
|
PB-07-002-006-001/24
(Attalgarh)
|
2607002000NRG24120320240169459
|
12/03/2024
|
Parshotam Lal
|
2607002WL018655
|
Parshotam Lal
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955247
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MUKERIAN
|
PB-07-002-006-001/249
(Attalgarh)
|
2607002000NRG24120320240169460
|
12/03/2024
|
Bimla
|
2607002WL018655
|
Bimla
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955166
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MUKERIAN
|
PB-07-002-006-001/250
(Attalgarh)
|
2607002000NRG24120320240169461
|
12/03/2024
|
Nisha
|
2607002WL018655
|
Nisha
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955241
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MUKERIAN
|
PB-07-002-006-001/284
(Attalgarh)
|
2607002000NRG24120320240169463
|
12/03/2024
|
Rajni
|
2607002WL018655
|
Rajni
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152955167
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MUKERIAN
|
PB-07-002-006-001/292
(Attalgarh)
|
2607002000NRG24120320240169464
|
12/03/2024
|
Jaspal Singh
|
2607002WL018655
|
Jaspal Singh
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955238
|
|
JASPAL SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUKERIAN
|
PB-07-002-006-001/311
(Attalgarh)
|
2607002000NRG24120320240169465
|
12/03/2024
|
Priya Kumari
|
2607002WL018655
|
Priya Kumari
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955239
|
|
MISS PRIYA KUMARI DO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUKERIAN
|
PB-07-002-006-001/320
(Attalgarh)
|
2607002000NRG24120320240169466
|
12/03/2024
|
Ajay Kumar
|
2607002WL018655
|
Ajay Kumar
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955242
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MUKERIAN
|
PB-07-002-006-001/338
(Attalgarh)
|
2607002000NRG24120320240169468
|
12/03/2024
|
Saroj Kumari
|
2607002WL018655
|
Saroj Kumari
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152955164
|
|
SAROJ KUMARI D/O DARBARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUKERIAN
|
PB-07-002-006-001/75
(Attalgarh)
|
2607002000NRG24120320240169470
|
12/03/2024
|
Manjit Kaur
|
2607002WL018655
|
Manjit Kaur
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152955248
|
|
MANJIT KAUR W/O MANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MUKERIAN
|
PB-07-002-006-001/89-A
(Attalgarh)
|
2607002000NRG24120320240169471
|
12/03/2024
|
Simran
|
2607002WL018655
|
Simran
|
00349
|
PSIB0000395
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955243
|
|
SIMRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
25
|
MUKERIAN
|
PB-07-002-019-001/229
(BHANGALA PURANA)
|
2607002000NRG24120320240169507
|
12/03/2024
|
Rakesh Kumar
|
2607002WL018659
|
Rakesh Kumar
|
00349
|
PSIB0021333
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955188
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUKERIAN
|
PB-07-002-019-001/230
(BHANGALA PURANA)
|
2607002000NRG24120320240169508
|
12/03/2024
|
Santosh kumari
|
2607002WL018659
|
Santosh kumari
|
00349
|
PSIB0021333
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955189
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
27
|
MUKERIAN
|
PB-07-002-019-001/237
(BHANGALA PURANA)
|
2607002000NRG24120320240169510
|
12/03/2024
|
Bhajan Kaur
|
2607002WL018659
|
Bhajan Kaur
|
00349
|
PSIB0021333
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152955184
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MUKERIAN
|
PB-07-002-019-001/238
(BHANGALA PURANA)
|
2607002000NRG24120320240169511
|
12/03/2024
|
Baby
|
2607002WL018659
|
Baby
|
00349
|
PSIB0021333
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955181
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MUKERIAN
|
PB-07-002-019-001/258
(BHANGALA PURANA)
|
2607002000NRG24120320240169512
|
12/03/2024
|
Diksha
|
2607002WL018659
|
Diksha
|
00349
|
PSIB0021333
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955190
|
|
DIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUKERIAN
|
PB-07-002-019-001/73
(BHANGALA PURANA)
|
2607002000NRG24120320240169525
|
12/03/2024
|
Dilbagh Singh
|
2607002WL018659
|
Dilbagh Singh
|
00349
|
PSIB0021333
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955183
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MUKERIAN
|
PB-07-002-019-001/75
(BHANGALA PURANA)
|
2607002000NRG24120320240169526
|
12/03/2024
|
Des Raj
|
2607002WL018659
|
Des Raj
|
00349
|
PSIB0021333
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955227
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MUKERIAN
|
PB-07-002-019-001/82
(BHANGALA PURANA)
|
2607002000NRG24120320240169528
|
12/03/2024
|
Reeta Devi
|
2607002WL018659
|
Reeta Devi
|
00349
|
PSIB0021333
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152955185
|
|
REETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MUKERIAN
|
PB-07-002-019-001/83
(BHANGALA PURANA)
|
2607002000NRG24120320240169529
|
12/03/2024
|
Kuldeep Kaur
|
2607002WL018659
|
Kuldeep Kaur
|
00349
|
PSIB0021333
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955186
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MUKERIAN
|
PB-07-002-019-001/85
(BHANGALA PURANA)
|
2607002000NRG24120320240169530
|
12/03/2024
|
Kusam Lata
|
2607002WL018659
|
Kusam Lata
|
00349
|
PSIB0021333
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955182
|
|
KUSUM LATA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MUKERIAN
|
PB-07-002-019-001/88
(BHANGALA PURANA)
|
2607002000NRG24120320240169531
|
12/03/2024
|
Jyoti Devi
|
2607002WL018659
|
Jyoti Devi
|
00349
|
PSIB0021333
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955187
|
|
JYOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
36
|
MUKERIAN
|
PB-07-002-055-001/145
(HARDOKHUNDPUR)
|
2607002000NRG24120320240169479
|
12/03/2024
|
Sunil Kumar
|
2607002WL018657
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955207
|
|
SUNIL KUMAR S/O PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MUKERIAN
|
PB-07-002-076-001/12
(KHUSH NAGAR)
|
2607002000NRG24120320240169493
|
12/03/2024
|
Sona Devi
|
2607002WL018658
|
Sona Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955210
|
|
SONA DEVI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MUKERIAN
|
PB-07-002-076-001/52
(KHUSH NAGAR)
|
2607002000NRG24120320240169494
|
12/03/2024
|
RANI DEVI
|
2607002WL018658
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955220
|
|
RANI DEVI W/O SHISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MUKERIAN
|
PB-07-002-076-001/74
(KHUSH NAGAR)
|
2607002000NRG24120320240169495
|
12/03/2024
|
Surjit Singh
|
2607002WL018658
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955213
|
|
SURJIT SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MUKERIAN
|
PB-07-002-076-001/84
(KHUSH NAGAR)
|
2607002000NRG24120320240169496
|
12/03/2024
|
Meeto Devi
|
2607002WL018658
|
Meeto Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955209
|
|
MEETO DEVI W/O RAVI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MUKERIAN
|
PB-07-002-076-001/91
(KHUSH NAGAR)
|
2607002000NRG24120320240169497
|
12/03/2024
|
Darshna
|
2607002WL018658
|
Darshna
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955208
|
|
PGB SHIVA JLG DARSHNA WO SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MUKERIAN
|
PB-07-002-076-001/92
(KHUSH NAGAR)
|
2607002000NRG24120320240169498
|
12/03/2024
|
Shalu
|
2607002WL018658
|
Shalu
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955212
|
|
SHALU WO ARJUN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MUKERIAN
|
PB-07-002-076-001/94
(KHUSH NAGAR)
|
2607002000NRG24120320240169499
|
12/03/2024
|
Urmila Devi
|
2607002WL018658
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955211
|
|
URMILA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MUKERIAN
|
PB-07-002-139-001/103
(UKAM)
|
2607002000NRG24120320240169480
|
12/03/2024
|
SAVITA DEVI
|
2607002WL018657
|
SAVITA DEVI
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955218
|
|
SAVITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MUKERIAN
|
PB-07-002-139-001/26
(UKAM)
|
2607002000NRG24120320240169536
|
12/03/2024
|
Rajni Kumari
|
2607002WL018660
|
Rajni Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955215
|
|
RAJNI KUMARI MW/O BHAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MUKERIAN
|
PB-07-002-139-001/40
(UKAM)
|
2607002000NRG24120320240169485
|
12/03/2024
|
Nirmala Devi
|
2607002WL018657
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955221
|
|
NIRMALA DEVI W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MUKERIAN
|
PB-07-002-139-001/52
(UKAM)
|
2607002000NRG24120320240169486
|
12/03/2024
|
Suresh Kumari
|
2607002WL018657
|
Suresh Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955214
|
|
SURESH KUMARI WO KASHMIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MUKERIAN
|
PB-07-002-139-001/59
(UKAM)
|
2607002000NRG24120320240169487
|
12/03/2024
|
Renu kumari
|
2607002WL018657
|
Renu kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955217
|
|
RENU KUMARI WO RAMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MUKERIAN
|
PB-07-002-139-001/71
(UKAM)
|
2607002000NRG24120320240169489
|
12/03/2024
|
Baby
|
2607002WL018657
|
Baby
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152955216
|
|
BABY W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MUKERIAN
|
PB-07-002-139-001/83
(UKAM)
|
2607002000NRG24120320240169491
|
12/03/2024
|
Rani Devi
|
2607002WL018657
|
Rani Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152955219
|
|
RANI DEVI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
51
|
MUKERIAN
|
PB-07-002-006-001/321
(Attalgarh)
|
2607002000NRG24120320240169467
|
12/03/2024
|
Hanook Masih
|
2607002WL018655
|
Hanook Masih
|
00354
|
PUNB0032900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955249
|
|
HANOOK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MUKERIAN
|
PB-07-002-019-001/47
(BHANGALA PURANA)
|
2607002000NRG24120320240169517
|
12/03/2024
|
Manju Kumari
|
2607002WL018659
|
Manju Kumari
|
00354
|
PUNB0032900
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955250
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
53
|
MUKERIAN
|
PB-07-002-019-001/16
(BHANGALA PURANA)
|
2607002000NRG24120320240169500
|
12/03/2024
|
Prem Chand
|
2607002WL018659
|
Prem Chand
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955179
|
|
PREM CHAND AND LADO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MUKERIAN
|
PB-07-002-019-001/160
(BHANGALA PURANA)
|
2607002000NRG24120320240169501
|
12/03/2024
|
Akshay Kumar
|
2607002WL018659
|
Akshay Kumar
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955194
|
|
AKSHAY KUMAR SO GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUKERIAN
|
PB-07-002-019-001/168
(BHANGALA PURANA)
|
2607002000NRG24120320240169502
|
12/03/2024
|
Amandeep Kaur
|
2607002WL018659
|
Amandeep Kaur
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955180
|
|
AMANDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MUKERIAN
|
PB-07-002-019-001/184
(BHANGALA PURANA)
|
2607002000NRG24120320240169503
|
12/03/2024
|
Anju Bala
|
2607002WL018659
|
Anju Bala
|
00354
|
PUNB0095800
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152955233
|
|
ANJU BALA W/O SH SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUKERIAN
|
PB-07-002-019-001/2
(BHANGALA PURANA)
|
2607002000NRG24120320240169505
|
12/03/2024
|
Sewa Singh
|
2607002WL018659
|
Sewa Singh
|
00354
|
PUNB0095800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152955171
|
|
SEWA SINGH SO SANYI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUKERIAN
|
PB-07-002-019-001/208
(BHANGALA PURANA)
|
2607002000NRG24120320240169506
|
12/03/2024
|
Raman Bala
|
2607002WL018659
|
Raman Bala
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955230
|
|
RAMAN BALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
MUKERIAN
|
PB-07-002-019-001/234
(BHANGALA PURANA)
|
2607002000NRG24120320240169509
|
12/03/2024
|
Nisha Devi
|
2607002WL018659
|
Nisha Devi
|
00354
|
PUNB0095800
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955228
|
|
NISHA DEVI
|
CANARA BANK(508532)
|
|
60
|
MUKERIAN
|
PB-07-002-019-001/269
(BHANGALA PURANA)
|
2607002000NRG24120320240169513
|
12/03/2024
|
Surjit Singh
|
2607002WL018659
|
Surjit Singh
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955170
|
|
SURJIT SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUKERIAN
|
PB-07-002-019-001/29
(BHANGALA PURANA)
|
2607002000NRG24120320240169514
|
12/03/2024
|
SURINDER SINGH
|
2607002WL018659
|
SURINDER SINGH
|
00354
|
PUNB0095800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152955177
|
|
SURINDER SINGH SO SAILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUKERIAN
|
PB-07-002-019-001/32
(BHANGALA PURANA)
|
2607002000NRG24120320240169515
|
12/03/2024
|
Kamlesh Rani
|
2607002WL018659
|
Kamlesh Rani
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955237
|
|
BALAK RAJ AND KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUKERIAN
|
PB-07-002-019-001/49
(BHANGALA PURANA)
|
2607002000NRG24120320240169518
|
12/03/2024
|
PRITO DEVI
|
2607002WL018659
|
PRITO DEVI
|
00354
|
PUNB0095800
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955175
|
|
PREETO DEVI AND DSSO HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUKERIAN
|
PB-07-002-019-001/55
(BHANGALA PURANA)
|
2607002000NRG24120320240169519
|
12/03/2024
|
Poonam
|
2607002WL018659
|
Poonam
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955178
|
|
POONAM W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUKERIAN
|
PB-07-002-019-001/60
(BHANGALA PURANA)
|
2607002000NRG24120320240169520
|
12/03/2024
|
Ritu Kumari
|
2607002WL018659
|
Ritu Kumari
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955232
|
|
REETU KUMARI AND BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MUKERIAN
|
PB-07-002-019-001/63
(BHANGALA PURANA)
|
2607002000NRG24120320240169521
|
12/03/2024
|
Robin Salan
|
2607002WL018659
|
Robin Salan
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955176
|
|
ROBIN SALAN S/O BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUKERIAN
|
PB-07-002-019-001/65
(BHANGALA PURANA)
|
2607002000NRG24120320240169522
|
12/03/2024
|
Surjit Kaur
|
2607002WL018659
|
Surjit Kaur
|
00354
|
PUNB0095800
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152955236
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUKERIAN
|
PB-07-002-019-001/66
(BHANGALA PURANA)
|
2607002000NRG24120320240169523
|
12/03/2024
|
Paramjit Kaur
|
2607002WL018659
|
Paramjit Kaur
|
00354
|
PUNB0095800
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152955169
|
|
PARAMJIT KAUR D/O SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MUKERIAN
|
PB-07-002-019-001/7
(BHANGALA PURANA)
|
2607002000NRG24120320240169524
|
12/03/2024
|
Shusma Devi
|
2607002WL018659
|
Shusma Devi
|
00354
|
PUNB0095800
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3152955173
|
|
SHUSMA DEVI WO CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUKERIAN
|
PB-07-002-019-001/78
(BHANGALA PURANA)
|
2607002000NRG24120320240169527
|
12/03/2024
|
Parveen
|
2607002WL018659
|
Parveen
|
00354
|
PUNB0095800
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3152955172
|
|
PARVEEN KUMARI WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUKERIAN
|
PB-07-002-139-001/112
(UKAM)
|
2607002000NRG24120320240169481
|
12/03/2024
|
Asha
|
2607002WL018657
|
Asha
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955196
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUKERIAN
|
PB-07-002-139-001/117
(UKAM)
|
2607002000NRG24120320240169482
|
12/03/2024
|
Palwinder Singh
|
2607002WL018657
|
Palwinder Singh
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955235
|
|
PALWINDER SINGH
|
AXIS BANK(607153)
|
|
73
|
MUKERIAN
|
PB-07-002-139-001/119
(UKAM)
|
2607002000NRG24120320240169535
|
12/03/2024
|
Simpi
|
2607002WL018660
|
Simpi
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955231
|
|
SIMPI AND DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUKERIAN
|
PB-07-002-139-001/13
(UKAM)
|
2607002000NRG24120320240169484
|
12/03/2024
|
Rani
|
2607002WL018657
|
Rani
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955234
|
|
RANI WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUKERIAN
|
PB-07-002-139-001/28
(UKAM)
|
2607002000NRG24120320240169537
|
12/03/2024
|
Kamlesh Kumari
|
2607002WL018660
|
Kamlesh Kumari
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955229
|
|
KAMLESH W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUKERIAN
|
PB-07-002-139-001/63
(UKAM)
|
2607002000NRG24120320240169488
|
12/03/2024
|
Asha Rani
|
2607002WL018657
|
Asha Rani
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955191
|
|
ASHA RANI WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MUKERIAN
|
PB-07-002-139-001/73
(UKAM)
|
2607002000NRG24120320240169490
|
12/03/2024
|
Nirmala
|
2607002WL018657
|
Nirmala
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955174
|
|
NIRMALA WO RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUKERIAN
|
PB-07-002-139-001/82
(UKAM)
|
2607002000NRG24120320240169539
|
12/03/2024
|
Nand Rani
|
2607002WL018660
|
Nand Rani
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955192
|
|
NAND RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUKERIAN
|
PB-07-002-139-001/91
(UKAM)
|
2607002000NRG24120320240169540
|
12/03/2024
|
Baksho Devi
|
2607002WL018660
|
Baksho Devi
|
00354
|
PUNB0095800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955193
|
|
BAKSHO DEVI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90294
|
90294
|
|
|
|
|
|
|
|
|
80
|
MUKERIAN
|
PB-07-002-019-001/43
(BHANGALA PURANA)
|
2607002000NRG24120320240169516
|
12/03/2024
|
Balbir Singh
|
2607002WL018659
|
Balbir Singh
|
00354
|
PUNB0176610
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955195
|
|
BALBIR SINGH SO DEEVAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
81
|
MUKERIAN
|
PB-07-002-139-001/44
(UKAM)
|
2607002000NRG24120320240169538
|
12/03/2024
|
RAJ KUMARI
|
2607002WL018660
|
RAJ KUMARI
|
00354
|
PUNB0266700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955226
|
|
RAJ KUMARI WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
82
|
MUKERIAN
|
PB-07-002-076-001/12
(KHUSH NAGAR)
|
2607002000NRG24120320240169492
|
12/03/2024
|
VIJAY KUMAR
|
2607002WL018658
|
VIJAY KUMAR
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152955201
|
|
VIJAY KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
83
|
MUKERIAN
|
PB-07-002-006-001/174
(Attalgarh)
|
2607002000NRG24120320240169454
|
12/03/2024
|
Harmesh Lal
|
2607002WL018655
|
Harmesh Lal
|
00415
|
SBIN0001545
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955223
|
|
Mr. HARMESH LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
84
|
MUKERIAN
|
PB-07-002-147-001/11
(Aulia)
|
2607002000NRG24120320240169448
|
12/03/2024
|
JASMEJ SINGH
|
2607002WL018654
|
JASMEJ SINGH
|
00415
|
SBIN0007508
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152955225
|
|
JASMAIL SINGH SO SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
85
|
MUKERIAN
|
PB-07-002-121-001/92
(SADULPUR KALOTA)
|
2607002000NRG24120320240169533
|
12/03/2024
|
Kartik Manhas
|
2607002WL018660
|
Kartik Manhas
|
00415
|
SBIN0050630
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955202
|
|
KARTIK MANHAS
|
HDFC BANK LTD(607152)
|
|
86
|
MUKERIAN
|
PB-07-002-139-001/91
(UKAM)
|
2607002000NRG24120320240169541
|
12/03/2024
|
Tarsem Lal
|
2607002WL018660
|
Tarsem Lal
|
00415
|
SBIN0050630
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3152955205
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
87
|
MUKERIAN
|
PB-07-002-055-001/133
(HARDOKHUNDPUR)
|
2607002000NRG24120320240169478
|
12/03/2024
|
Govind Dass
|
2607002WL018657
|
Govind Dass
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152955197
|
|
GOVIND DASS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
88
|
MUKERIAN
|
PB-07-002-006-001/221
(Attalgarh)
|
2607002000NRG24120320240169458
|
12/03/2024
|
amarjeet
|
2607002WL018655
|
amarjeet
|
00468
|
UBIN0567515
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3152955206
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283608
|
283608
|
|
|
|
|
|
|
|