Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:46:01 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_310323APB_FTO_123020
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-07-002-060-001/36
(JAHINDPUR JATTAN) 		2607002000NRG23300320230177153 31/03/2023 Sohan lal 2607002WL018207 Sohan lal 00045 BARB0MUKERI 2820 2820 Processed 12/05/2023 1487777649 Sohan Lal BANK OF BARODA(606985)
2 MUKERIAN PB-07-002-116-001/87
(PURIKA) 		2607002000NRG23300320230177237 31/03/2023 Sunny Kumar 2607002WL018211 Sunny Kumar 00045 BARB0MUKERI 2256 2256 Processed 12/05/2023 1487777572 Sunny Kumar BANK OF BARODA(606985)
SubTotal 5076 5076
3 MUKERIAN PB-07-002-006-001/144
(Attalgarh) 		2607002000NRG23300320230177169 31/03/2023 Anita 2607002WL018208 Anita 00048 BKID0006315 2820 2820 Processed 12/05/2023 1487777585 ANITA WO SHASHI KAPOOR BANK OF INDIA(508505)
4 MUKERIAN PB-07-002-006-001/198
(Attalgarh) 		2607002000NRG23310320230177398 31/03/2023 Pritampal Singh 2607002WL018235 Pritampal Singh 00048 BKID0006315 2538 2538 Processed 12/05/2023 1487777646 PRITAMPAL SINGH S/O JASPAL SINGH BANK OF INDIA(508505)
5 MUKERIAN PB-07-002-006-001/270
(Attalgarh) 		2607002000NRG23300320230177177 31/03/2023 Usha 2607002WL018208 Usha 00048 BKID0006315 1128 1128 Processed 12/05/2023 1487777584 MRS USHA WO DARSHAN MASIH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
6 MUKERIAN PB-07-002-023-001/73
(BISHANPURA) 		2607002000NRG23310320230178050 31/03/2023 Basant Kumar 2607002WL018315 Basant Kumar 00051 MAHB0001782 2820 2820 Processed 12/05/2023 1487777582 BASANT KUMAR S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
7 MUKERIAN PB-07-002-094-001/5
(MANA) 		2607002000NRG23310320230177770 31/03/2023 Gurnam Singh 2607002WL018281 Gurnam Singh 00078 CNRB0006035 1692 1692 Processed 12/05/2023 1487777583 GURNAM SINGH S/O HARI KISHAN THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 1692 1692
8 MUKERIAN PB-07-002-006-001/128
(Attalgarh) 		2607002000NRG23300320230177202 31/03/2023 MANJU BALA 2607002WL018210 MANJU BALA 00089 CBIN0281162 2820 2820 Processed 12/05/2023 1487777571 Mrs. MANJU BALA CENTRAL BANK OF INDIA(607115)
9 MUKERIAN PB-07-002-006-001/167
(Attalgarh) 		2607002000NRG23300320230177170 31/03/2023 Bimla 2607002WL018208 Bimla 00089 CBIN0281162 1128 1128 Processed 12/05/2023 1487777551 Bimla PUNJAB & SIND BANK(607087)
10 MUKERIAN PB-07-002-006-001/170
(Attalgarh) 		2607002000NRG23300320230177171 31/03/2023 Neelam 2607002WL018208 Neelam 00089 CBIN0281162 2820 2820 Processed 12/05/2023 1487777560 Mrs. NEELAM W/O JAGAT SINGH CENTRAL BANK OF INDIA(607115)
11 MUKERIAN PB-07-002-023-001/92
(BISHANPURA) 		2607002000NRG23310320230178055 31/03/2023 Manjit Kaur 2607002WL018315 Manjit Kaur 00089 CBIN0281162 2820 2820 Processed 12/05/2023 1487777552 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
12 MUKERIAN PB-07-002-104-001/16
(NAHARPUR) 		2607002000NRG23300320230177156 31/03/2023 Janak Raj 2607002WL018207 Janak Raj 00089 CBIN0281162 2820 2820 Processed 12/05/2023 1487777559 JANAK RAJ GENERAL POST OFFICE(607245)
SubTotal 12408 12408
13 MUKERIAN PB-07-002-034-001/10
(CHHANT) 		2607002000NRG23300320230177225 31/03/2023 Nanak Singh 2607002WL018211 Nanak Singh 00114 UTIB0SHSP01 2820 2820 Processed 12/05/2023 1487777656 NANAK SINGH S/O SAMITAR SINGH PUNJAB GRAMIN BANK(607138)
14 MUKERIAN PB-07-002-034-001/73
(CHHANT) 		2607002000NRG23300320230177233 31/03/2023 Jaswant Singh 2607002WL018211 Jaswant Singh 00114 UTIB0SHSP01 2820 2820 Processed 12/05/2023 1487777540 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
15 MUKERIAN PB-07-002-037-001/60
(DHAL) 		2607002000NRG23310320230177311 31/03/2023 Rimpy 2607002WL018225 Rimpy 00114 UTIB0SHSP01 2820 2820 Processed 12/05/2023 1487777539 RIMPY WO DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
16 MUKERIAN PB-07-002-110-001/10
(MURADPUR JATTAN) 		2607002000NRG23300320230177158 31/03/2023 RAJ KUMAR 2607002WL018207 RAJ KUMAR 00114 UTIB0SHSP01 2820 2820 Processed 12/05/2023 1487777655 RAJ KUMAR UCO BANK(607066)
17 MUKERIAN PB-07-002-129-001/32
(SHER PUR) 		2607002000NRG23300320230177192 31/03/2023 Ram ji Lal 2607002WL018209 Ram ji Lal 00114 UTIB0SHSP01 2820 2820 Processed 12/05/2023 1487777657 RAMJI LAL &/OR ASHA RANI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 14100 14100
18 MUKERIAN PB-07-002-006-001/266
(Attalgarh) 		2607002000NRG23300320230177214 31/03/2023 Jaswinder Singh Badhan 2607002WL018210 Jaswinder Singh Badhan 00176 IDIB000M760 2820 2820 Processed 12/05/2023 1487777579 JASWINDER SINGH BADHAN PUNJAB & SIND BANK(607087)
19 MUKERIAN PB-07-002-050-001/119
(GUJJAR KATRALA) 		2607002000NRG23310320230177314 31/03/2023 Meena Kumari 2607002WL018226 Meena Kumari 00176 IDIB000M760 2538 2538 Processed 12/05/2023 1487777580 Mrs. MEENA KUMARI INDIAN BANK(607105)
20 MUKERIAN PB-07-002-094-001/90
(MANA) 		2607002000NRG23310320230177775 31/03/2023 Reena Kumari 2607002WL018281 Reena Kumari 00176 IDIB000M760 1692 1692 Processed 12/05/2023 1487777581 REENA KUMARI PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
21 MUKERIAN PB-07-002-034-001/75
(CHHANT) 		2607002000NRG23300320230177234 31/03/2023 Charanjit Singh 2607002WL018211 Charanjit Singh 00177 IOBA0002337 2820 2820 Processed 12/05/2023 1487777557 CHARANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
22 MUKERIAN PB-07-002-006-001/10
(Attalgarh) 		2607002000NRG23300320230177167 31/03/2023 Raj Rani 2607002WL018208 Raj Rani 00349 PSIB0000395 1128 1128 Processed 12/05/2023 1487777658 RAJ RANI PUNJAB & SIND BANK(607087)
23 MUKERIAN PB-07-002-006-001/138
(Attalgarh) 		2607002000NRG23300320230177203 31/03/2023 Sucha Singh 2607002WL018210 Sucha Singh 00349 PSIB0000395 2820 2820 Processed 12/05/2023 1487777524 SUCHA SINGH S/O MANGAL SINGH PUNJAB & SIND BANK(607087)
24 MUKERIAN PB-07-002-006-001/190
(Attalgarh) 		2607002000NRG23300320230177205 31/03/2023 Anuradha 2607002WL018210 Anuradha 00349 PSIB0000395 564 564 Processed 12/05/2023 1487777531 ANURADHA PUNJAB & SIND BANK(607087)
25 MUKERIAN PB-07-002-006-001/201
(Attalgarh) 		2607002000NRG23300320230177172 31/03/2023 MANDEEP KUMARI 2607002WL018208 MANDEEP KUMARI 00349 PSIB0000395 1128 1128 Processed 12/05/2023 1487777535 MANDEEP KUMARI PUNJAB & SIND BANK(607087)
26 MUKERIAN PB-07-002-006-001/226
(Attalgarh) 		2607002000NRG23300320230177173 31/03/2023 MANPREET KAUR 2607002WL018208 MANPREET KAUR 00349 PSIB0000395 1128 1128 Processed 12/05/2023 1487777534 MANPREET KAUR PUNJAB & SIND BANK(607087)
27 MUKERIAN PB-07-002-006-001/243
(Attalgarh) 		2607002000NRG23300320230177174 31/03/2023 Baljeet Kaur 2607002WL018208 Baljeet Kaur 00349 PSIB0000395 1128 1128 Processed 12/05/2023 1487777537 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
28 MUKERIAN PB-07-002-006-001/248
(Attalgarh) 		2607002000NRG23300320230177175 31/03/2023 Simran Kaur 2607002WL018208 Simran Kaur 00349 PSIB0000395 1128 1128 Processed 12/05/2023 1487777528 SIMRAN KAUR PUNJAB & SIND BANK(607087)
29 MUKERIAN PB-07-002-006-001/256
(Attalgarh) 		2607002000NRG23300320230177211 31/03/2023 Raj Kumar 2607002WL018210 Raj Kumar 00349 PSIB0000395 2820 2820 Processed 12/05/2023 1487777530 RAJ KUMAR SO KARSHAID MASIH UNION BANK OF INDIA(508500)
30 MUKERIAN PB-07-002-006-001/263
(Attalgarh) 		2607002000NRG23300320230177212 31/03/2023 Nirmal kaur 2607002WL018210 Nirmal kaur 00349 PSIB0000395 2820 2820 Processed 12/05/2023 1487777532 NIRMAL KOUR PUNJAB & SIND BANK(607087)
31 MUKERIAN PB-07-002-006-001/265
(Attalgarh) 		2607002000NRG23300320230177213 31/03/2023 Rani 2607002WL018210 Rani 00349 PSIB0000395 2820 2820 Processed 12/05/2023 1487777536 RANI PUNJAB & SIND BANK(607087)
32 MUKERIAN PB-07-002-006-001/269
(Attalgarh) 		2607002000NRG23300320230177176 31/03/2023 Reeta Kumari 2607002WL018208 Reeta Kumari 00349 PSIB0000395 1128 1128 Processed 12/05/2023 1487777529 Reeta Kumari PUNJAB & SIND BANK(607087)
33 MUKERIAN PB-07-002-006-001/75
(Attalgarh) 		2607002000NRG23310320230177399 31/03/2023 Manjit Kaur 2607002WL018235 Manjit Kaur 00349 PSIB0000395 2538 2538 Processed 12/05/2023 1487777522 MANJIT KAUR W/O MANGA RAM PUNJAB & SIND BANK(607087)
34 MUKERIAN PB-07-002-023-001/34
(BISHANPURA) 		2607002000NRG23310320230178045 31/03/2023 SATWINDER SINGH 2607002WL018315 SATWINDER SINGH 00349 PSIB0000395 2820 2820 Processed 12/05/2023 1487777663 HARVINDER SINGH S/O BACHNA RAM PUNJAB NATIONAL BANK(508568)
35 MUKERIAN PB-07-002-023-001/35
(BISHANPURA) 		2607002000NRG23310320230178046 31/03/2023 JASWINDER KAUR 2607002WL018315 JASWINDER KAUR 00349 PSIB0000395 2820 2820 Processed 12/05/2023 1487777662 JASWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
36 MUKERIAN PB-07-002-050-001/15
(GUJJAR KATRALA) 		2607002000NRG23310320230177317 31/03/2023 TARA CHAND 2607002WL018226 TARA CHAND 00349 PSIB0000395 2538 2538 Processed 12/05/2023 1487777664 TARA CHAND PUNJAB & SIND BANK(607087)
37 MUKERIAN PB-07-002-050-001/175
(GUJJAR KATRALA) 		2607002000NRG23310320230177323 31/03/2023 Chanchla Rani 2607002WL018226 Chanchla Rani 00349 PSIB0000395 2538 2538 Processed 12/05/2023 1487777533 CHANCHLA RANI PUNJAB & SIND BANK(607087)
38 MUKERIAN PB-07-002-050-001/95
(GUJJAR KATRALA) 		2607002000NRG23310320230177335 31/03/2023 Mona Kumari 2607002WL018226 Mona Kumari 00349 PSIB0000395 1692 1692 Processed 12/05/2023 1487777527 MONA KUMARI PUNJAB & SIND BANK(607087)
39 MUKERIAN PB-07-002-050-001/96
(GUJJAR KATRALA) 		2607002000NRG23310320230177336 31/03/2023 Asha Rani 2607002WL018226 Asha Rani 00349 PSIB0000395 1692 1692 Processed 12/05/2023 1487777526 ASHA RANI PUNJAB & SIND BANK(607087)
40 MUKERIAN PB-07-002-094-001/47
(MANA) 		2607002000NRG23310320230177769 31/03/2023 Mr. Sohan Singh 2607002WL018281 Mr. Sohan Singh 00349 PSIB0000395 1692 1692 Processed 12/05/2023 1487777525 SOHAN SINGH JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
41 MUKERIAN PB-07-002-127-001/27
(SANGO KATRALA) 		2607002000NRG23310320230177389 31/03/2023 OMKARNATH 2607002WL018234 OMKARNATH 00349 PSIB0000395 2820 2820 Processed 12/05/2023 1487777521 MR ONKAR NATH STATE BANK OF INDIA(508548)
42 MUKERIAN PB-07-002-127-001/5
(SANGO KATRALA) 		2607002000NRG23310320230177394 31/03/2023 NANT RAM 2607002WL018234 NANT RAM 00349 PSIB0000395 2820 2820 Processed 12/05/2023 1487777659 NANT RAM AXIS BANK(607153)
43 MUKERIAN PB-07-002-127-001/54
(SANGO KATRALA) 		2607002000NRG23310320230177395 31/03/2023 Pushpa Devi 2607002WL018234 Pushpa Devi 00349 PSIB0000395 2820 2820 Processed 12/05/2023 1487777661 PUSHPA DEVI PUNJAB & SIND BANK(607087)
44 MUKERIAN PB-07-002-127-001/57-A
(SANGO KATRALA) 		2607002000NRG23310320230177396 31/03/2023 KANTA DEVI 2607002WL018234 KANTA DEVI 00349 PSIB0000395 2820 2820 Processed 12/05/2023 1487777660 KANTA DEVI W/O DES RAJ PUNJAB & SIND BANK(607087)
45 MUKERIAN PB-07-002-127-001/61-A
(SANGO KATRALA) 		2607002000NRG23310320230177859 31/03/2023 LEKH RAJ 2607002WL018291 LEKH RAJ 00349 PSIB0000395 2538 2538 Processed 12/05/2023 1487777523 LEKH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50760 50760
46 MUKERIAN PB-07-002-028-001/73
(CHACKWAL) 		2607002000NRG23300320230177150 31/03/2023 Venus 2607002WL018207 Venus 00349 PSIB0021236 846 846 Processed 12/05/2023 1487777546 VENUS PUNJAB & SIND BANK(607087)
47 MUKERIAN PB-07-002-110-001/104
(MURADPUR JATTAN) 		2607002000NRG23300320230177159 31/03/2023 Jyoti 2607002WL018207 Jyoti 00349 PSIB0021236 2820 2820 Processed 12/05/2023 1487777545 MISS JYOTI STATE BANK OF INDIA(508548)
48 MUKERIAN PB-07-002-110-001/11
(MURADPUR JATTAN) 		2607002000NRG23300320230177162 31/03/2023 Sohan 2607002WL018207 Sohan 00349 PSIB0021236 846 846 Processed 12/05/2023 1487777544 SOHAN MASHIH PUNJAB & SIND BANK(607087)
49 MUKERIAN PB-07-002-110-001/57
(MURADPUR JATTAN) 		2607002000NRG23300320230177163 31/03/2023 BALBIR KUMAR 2607002WL018207 BALBIR KUMAR 00349 PSIB0021236 1128 1128 Processed 12/05/2023 1487777543 BALBIR KUMAR SO THURU RAM PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
50 MUKERIAN PB-07-002-019-001/243
(BHANGALA PURANA) 		2607002000NRG23310320230178041 31/03/2023 Pooja 2607002WL018315 Pooja 00349 PSIB0021333 2820 2820 Processed 12/05/2023 1487777547 POOJA PUNJAB & SIND BANK(607087)
51 MUKERIAN PB-07-002-019-001/262
(BHANGALA PURANA) 		2607002000NRG23310320230178043 31/03/2023 Sagar Manhas 2607002WL018315 Sagar Manhas 00349 PSIB0021333 2820 2820 Processed 12/05/2023 1487777550 SAGAR MANHAS PUNJAB & SIND BANK(607087)
52 MUKERIAN PB-07-002-019-001/263
(BHANGALA PURANA) 		2607002000NRG23310320230178044 31/03/2023 Gurwinder kaur 2607002WL018315 Gurwinder kaur 00349 PSIB0021333 2820 2820 Processed 12/05/2023 1487777548 GURWINDER KAUR PUNJAB & SIND BANK(607087)
53 MUKERIAN PB-07-002-085-001/149
(MEHTABPUR) 		2607002000NRG23310320230178504 31/03/2023 Amit Kumar 2607002WL018370 Amit Kumar 00349 PSIB0021333 2820 2820 Processed 12/05/2023 1487777549 AMIT KUMAR SO AMARJIT PUNJAB GRAMIN BANK(607138)
SubTotal 11280 11280
54 MUKERIAN PB-07-002-029-001/103
(CHANAUR) 		2607002000NRG23300320230177224 31/03/2023 Kuldeep Kumar 2607002WL018211 Kuldeep Kumar 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487777610 KULDEEP KUMAR SO MANGAL DASS PUNJAB GRAMIN BANK(607138)
55 MUKERIAN PB-07-002-034-001/13
(CHHANT) 		2607002000NRG23300320230177226 31/03/2023 Pakbar Singh 2607002WL018211 Pakbar Singh 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777643 PAKAMBER SINGH S/OSH DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
56 MUKERIAN PB-07-002-034-001/17
(CHHANT) 		2607002000NRG23300320230177228 31/03/2023 Mr.Balwinder singh 2607002WL018211 Mr.Balwinder singh 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777616 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
57 MUKERIAN PB-07-002-034-001/20
(CHHANT) 		2607002000NRG23300320230177229 31/03/2023 Mrs. Seetal Kaur 2607002WL018211 Mrs. Seetal Kaur 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777617 SEETAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
58 MUKERIAN PB-07-002-034-001/25
(CHHANT) 		2607002000NRG23300320230177230 31/03/2023 Mr. Avtar Singh 2607002WL018211 Mr. Avtar Singh 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777615 AVTAR SINGH INDIAN OVERSEAS BANK(508541)
59 MUKERIAN PB-07-002-034-001/69
(CHHANT) 		2607002000NRG23300320230177231 31/03/2023 Basant Singh 2607002WL018211 Basant Singh 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777618 BASANT SINGH S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
60 MUKERIAN PB-07-002-034-001/72
(CHHANT) 		2607002000NRG23300320230177232 31/03/2023 Manjit Singh 2607002WL018211 Manjit Singh 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777614 MANJIT SINGH SO MUKHIAR SINGH PUNJAB NATIONAL BANK(508568)
61 MUKERIAN PB-07-002-034-001/85
(CHHANT) 		2607002000NRG23300320230177235 31/03/2023 Paramjit Singh 2607002WL018211 Paramjit Singh 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777619 Mr. PARAMJIT SINGH SO SAMITAR SINGH BANK OF MAHARASHTRA(607387)
62 MUKERIAN PB-07-002-037-001/12
(DHAL) 		2607002000NRG23310320230177307 31/03/2023 Lekh Raj 2607002WL018225 Lekh Raj 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777597 LAKH RAJ S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
63 MUKERIAN PB-07-002-037-001/28
(DHAL) 		2607002000NRG23310320230177308 31/03/2023 VIJAY KUMAR 2607002WL018225 VIJAY KUMAR 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777598 VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
64 MUKERIAN PB-07-002-037-001/4
(DHAL) 		2607002000NRG23310320230177310 31/03/2023 Bimla Devi 2607002WL018225 Bimla Devi 00352 PUNB0PGB003 2820 2820 Rejected 12/05/2023 1487777601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MUKERIAN PB-07-002-037-001/62
(DHAL) 		2607002000NRG23310320230177312 31/03/2023 Gurcharan Singh 2607002WL018225 Gurcharan Singh 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487777599 GURCHARAN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
66 MUKERIAN PB-07-002-046-001/66
(GAUNSPUR) 		2607002000NRG23310320230177417 31/03/2023 Sandeep Singh 2607002WL018236 Sandeep Singh 00352 PUNB0PGB003 2256 2256 Processed 12/05/2023 1487777621 SANDEEP SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
67 MUKERIAN PB-07-002-050-001/113
(GUJJAR KATRALA) 		2607002000NRG23310320230177313 31/03/2023 Surbhi 2607002WL018226 Surbhi 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487777638 SURBHI C/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
68 MUKERIAN PB-07-002-050-001/146
(GUJJAR KATRALA) 		2607002000NRG23310320230177315 31/03/2023 Rajni Bala 2607002WL018226 Rajni Bala 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777634 MISS RAJANI BALA STATE BANK OF INDIA(508548)
69 MUKERIAN PB-07-002-050-001/148
(GUJJAR KATRALA) 		2607002000NRG23310320230177316 31/03/2023 Santosh Kumari 2607002WL018226 Santosh Kumari 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487777631 SANTOSH KUMARI W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
70 MUKERIAN PB-07-002-050-001/157
(GUJJAR KATRALA) 		2607002000NRG23310320230177318 31/03/2023 Sunita Devi 2607002WL018226 Sunita Devi 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777635 SUNITA DEVI W/O PARMJEET PUNJAB GRAMIN BANK(607138)
71 MUKERIAN PB-07-002-050-001/158
(GUJJAR KATRALA) 		2607002000NRG23310320230177319 31/03/2023 Parveen Kumari 2607002WL018226 Parveen Kumari 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777639 PARVEEN KUMARI W/O PARBHAT SINGH PUNJAB GRAMIN BANK(607138)
72 MUKERIAN PB-07-002-050-001/166
(GUJJAR KATRALA) 		2607002000NRG23310320230177322 31/03/2023 Mamta Devi 2607002WL018226 Mamta Devi 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487777630 MAMTA DEVI W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
73 MUKERIAN PB-07-002-050-001/180
(GUJJAR KATRALA) 		2607002000NRG23310320230177324 31/03/2023 Pooja 2607002WL018226 Pooja 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487777637 POOJA C/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
74 MUKERIAN PB-07-002-050-001/23
(GUJJAR KATRALA) 		2607002000NRG23310320230177329 31/03/2023 Balvir Kaur 2607002WL018226 Balvir Kaur 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487777633 BALVIR KAUR W/O SEWA DASS PUNJAB GRAMIN BANK(607138)
75 MUKERIAN PB-07-002-050-001/24
(GUJJAR KATRALA) 		2607002000NRG23310320230177330 31/03/2023 Balkar Singh 2607002WL018226 Balkar Singh 00352 PUNB0PGB003 2256 2256 Processed 12/05/2023 1487777667 BALKAR SINGH S/O SAIN DASS PUNJAB GRAMIN BANK(607138)
76 MUKERIAN PB-07-002-050-001/75
(GUJJAR KATRALA) 		2607002000NRG23310320230177331 31/03/2023 Mangal Singh 2607002WL018226 Mangal Singh 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487777629 MANGAL SINGH S/O PARAS RAM PUNJAB GRAMIN BANK(607138)
77 MUKERIAN PB-07-002-050-001/86
(GUJJAR KATRALA) 		2607002000NRG23310320230177332 31/03/2023 Kailash Devi 2607002WL018226 Kailash Devi 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487777641 KAILASH DEVI PUNJAB & SIND BANK(607087)
78 MUKERIAN PB-07-002-050-001/93
(GUJJAR KATRALA) 		2607002000NRG23310320230177333 31/03/2023 Rajpal 2607002WL018226 Rajpal 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777628 RAJ PAL S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
79 MUKERIAN PB-07-002-050-001/95
(GUJJAR KATRALA) 		2607002000NRG23310320230177334 31/03/2023 Sohan Lal 2607002WL018226 Sohan Lal 00352 PUNB0PGB003 1692 1692 Processed 12/05/2023 1487777636 VANSH KUMAR S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
80 MUKERIAN PB-07-002-064-001/37
(JHAREIAN) 		2607002000NRG23310320230177717 31/03/2023 Champa Devi 2607002WL018272 Champa Devi 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777602 CHAMPA DEVI PUNJAB GRAMIN BANK(607138)
81 MUKERIAN PB-07-002-064-001/49
(JHAREIAN) 		2607002000NRG23310320230177720 31/03/2023 BALKAR SINGH 2607002WL018272 BALKAR SINGH 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777600 BALKAR SINGH S/O AMIN CHAND PUNJAB GRAMIN BANK(607138)
82 MUKERIAN PB-07-002-064-001/50
(JHAREIAN) 		2607002000NRG23310320230177721 31/03/2023 NARESH KUMARI 2607002WL018272 NARESH KUMARI 00352 PUNB0PGB003 2820 2820 Rejected 12/05/2023 1487777603 Aadhaar Number not Mapped to Account Number
83 MUKERIAN PB-07-002-064-001/61
(JHAREIAN) 		2607002000NRG23310320230177722 31/03/2023 Raj Pal 2607002WL018272 Raj Pal 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777604 RAJ PAL SO BACHITTER SINGH PUNJAB GRAMIN BANK(607138)
84 MUKERIAN PB-07-002-094-001/79
(MANA) 		2607002000NRG23310320230177773 31/03/2023 Karnail Singh 2607002WL018281 Karnail Singh 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1487777613 KARNAIL SINGH S/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
85 MUKERIAN PB-07-002-099-001/124
(PANDORI 192) 		2607002000NRG23310320230177401 31/03/2023 Mamta 2607002WL018235 Mamta 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487777624 MAMTA WO ANAND KISHORE PUNJAB GRAMIN BANK(607138)
86 MUKERIAN PB-07-002-099-001/126
(PANDORI 192) 		2607002000NRG23310320230177402 31/03/2023 Reena Rani 2607002WL018235 Reena Rani 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487777623 REENA RANI D/O SH BABU RAM PUNJAB NATIONAL BANK(508568)
87 MUKERIAN PB-07-002-099-001/127
(PANDORI 192) 		2607002000NRG23310320230177403 31/03/2023 Rimpi Devi 2607002WL018235 Rimpi Devi 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487777627 RIMPI DEVI WO AJAY KUMAR PUNJAB GRAMIN BANK(607138)
88 MUKERIAN PB-07-002-099-001/129
(PANDORI 192) 		2607002000NRG23310320230177405 31/03/2023 Rajwinder Kaur 2607002WL018235 Rajwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 12/05/2023 1487777626 RAJWINDER KAUR DO SH BALDEV SINGH UNION BANK OF INDIA(508500)
89 MUKERIAN PB-07-002-099-001/99
(PANDORI 192) 		2607002000NRG23310320230177408 31/03/2023 Kusham 2607002WL018235 Kusham 00352 PUNB0PGB003 2538 2538 Processed 12/05/2023 1487777625 KUSHAM WO KAMALJIT PUNJAB NATIONAL BANK(508568)
90 MUKERIAN PB-07-002-103-001/8
(MOTLA) 		2607002000NRG23310320230178506 31/03/2023 Dhian Singh 2607002WL018370 Dhian Singh 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777608 DHIAN SINGH SO SARFU RAM PUNJAB GRAMIN BANK(607138)
91 MUKERIAN PB-07-002-127-001/47
(SANGO KATRALA) 		2607002000NRG23310320230177390 31/03/2023 Ravi Kumar 2607002WL018234 Ravi Kumar 00352 PUNB0PGB003 846 846 Processed 12/05/2023 1487777642 RAVI KUMAR PUNJAB & SIND BANK(607087)
92 MUKERIAN PB-07-002-127-001/48
(SANGO KATRALA) 		2607002000NRG23310320230177392 31/03/2023 VEER SINGH 2607002WL018234 VEER SINGH 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777640 VEER SINGH S/O KAMALA PUNJAB GRAMIN BANK(607138)
93 MUKERIAN PB-07-002-127-001/61
(SANGO KATRALA) 		2607002000NRG23310320230177397 31/03/2023 Jyoti Devi 2607002WL018234 Jyoti Devi 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777632 JYOTI DEVI W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
94 MUKERIAN PB-07-002-128-001/14
(SANYAL) 		2607002000NRG23310320230177568 31/03/2023 Pawna Devi 2607002WL018255 Pawna Devi 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487777611 PAWAN KUMARI WO DHARAMPAL PUNJAB GRAMIN BANK(607138)
95 MUKERIAN PB-07-002-128-001/2
(SANYAL) 		2607002000NRG23310320230177569 31/03/2023 PREM CHAND 2607002WL018255 PREM CHAND 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487777612 PREM CHAND S/O RULIA RAM PUNJAB GRAMIN BANK(607138)
96 MUKERIAN PB-07-002-128-001/33
(SANYAL) 		2607002000NRG23310320230177570 31/03/2023 Vinder 2607002WL018255 Vinder 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487777605 MRS BINDER DAVID STATE BANK OF INDIA(508548)
97 MUKERIAN PB-07-002-128-001/36
(SANYAL) 		2607002000NRG23310320230177571 31/03/2023 Neelam Rani 2607002WL018255 Neelam Rani 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487777606 NEELAM RANI & DEEPAK KUMAR PUNJAB GRAMIN BANK(607138)
98 MUKERIAN PB-07-002-129-001/111
(SHER PUR) 		2607002000NRG23300320230177189 31/03/2023 Inderjit Singh 2607002WL018209 Inderjit Singh 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777622 INDERJIT SINGH SO AMAR NATH PUNJAB NATIONAL BANK(508568)
99 MUKERIAN PB-07-002-146-001/84
(Aima Mangat) 		2607002000NRG23300320230177165 31/03/2023 Balwinder Singh Ghotra 2607002WL018207 Balwinder Singh Ghotra 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487777620 BALWINDER SINGH S/O WARYAM SINGH PUNJAB GRAMIN BANK(607138)
100 MUKERIAN PB-07-002-149-001/20
(Bohran) 		2607002000NRG23310320230177579 31/03/2023 Meeto 2607002WL018255 Meeto 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487777609 MEETO W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
101 MUKERIAN PB-07-002-149-001/20
(Bohran) 		2607002000NRG23310320230177578 31/03/2023 Taresem Lal 2607002WL018255 Taresem Lal 00352 PUNB0PGB003 1410 1410 Processed 12/05/2023 1487777607 TARSAM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 109698 109698
102 MUKERIAN PB-07-002-001-001/28
(Abdullapur) 		2607002000NRG23310320230177298 31/03/2023 Ajay Kumar 2607002WL018224 Ajay Kumar 00354 PUNB0032900 2820 2820 Processed 12/05/2023 1487777512 AJAY KUMAR SO MAHINDER LAL PUNJAB NATIONAL BANK(508568)
103 MUKERIAN PB-07-002-023-001/93
(BISHANPURA) 		2607002000NRG23310320230178057 31/03/2023 Asha Rani 2607002WL018315 Asha Rani 00354 PUNB0032900 2820 2820 Processed 12/05/2023 1487777516 ASHA RANI W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
104 MUKERIAN PB-07-002-094-001/88
(MANA) 		2607002000NRG23310320230177774 31/03/2023 Jaswant Singh 2607002WL018281 Jaswant Singh 00354 PUNB0032900 1692 1692 Processed 12/05/2023 1487777513 JASWANT SINGH S/O SH. GURDEV RAM PUNJAB NATIONAL BANK(508568)
105 MUKERIAN PB-07-002-099-001/128
(PANDORI 192) 		2607002000NRG23310320230177404 31/03/2023 Manpreet Kaur 2607002WL018235 Manpreet Kaur 00354 PUNB0032900 2538 2538 Processed 12/05/2023 1487777515 MANPREET KAUR WO RAM DASS PUNJAB GRAMIN BANK(607138)
106 MUKERIAN PB-07-002-100-001/108
(MUSAHIBPUR) 		2607002000NRG23310320230177409 31/03/2023 SUMAN 2607002WL018235 SUMAN 00354 PUNB0032900 1974 1974 Processed 12/05/2023 1487777514 SUMAN W/O KULWINDER LAL PUNJAB NATIONAL BANK(508568)
107 MUKERIAN PB-07-002-100-001/110
(MUSAHIBPUR) 		2607002000NRG23310320230177410 31/03/2023 Sunita Devi 2607002WL018235 Sunita Devi 00354 PUNB0032900 2538 2538 Processed 12/05/2023 1487777517 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
108 MUKERIAN PB-07-002-100-001/111
(MUSAHIBPUR) 		2607002000NRG23310320230177411 31/03/2023 Lovely 2607002WL018235 Lovely 00354 PUNB0032900 2538 2538 Processed 12/05/2023 1487777520 LOVELY W O VIKRAM SINGH IDBI BANK(607095)
109 MUKERIAN PB-07-002-100-001/123
(MUSAHIBPUR) 		2607002000NRG23310320230177412 31/03/2023 Shindo Devi 2607002WL018235 Shindo Devi 00354 PUNB0032900 2538 2538 Processed 12/05/2023 1487777665 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
110 MUKERIAN PB-07-002-100-001/127
(MUSAHIBPUR) 		2607002000NRG23310320230177413 31/03/2023 Sadhu Ram 2607002WL018235 Sadhu Ram 00354 PUNB0032900 2538 2538 Processed 12/05/2023 1487777518 SADHU RAM PUNJAB NATIONAL BANK(508568)
111 MUKERIAN PB-07-002-100-001/132
(MUSAHIBPUR) 		2607002000NRG23310320230177414 31/03/2023 Harjit Kaur 2607002WL018235 Harjit Kaur 00354 PUNB0032900 2256 2256 Processed 12/05/2023 1487777519 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
112 MUKERIAN PB-07-002-100-001/73
(MUSAHIBPUR) 		2607002000NRG23310320230178006 31/03/2023 Ratno Devi 2607002WL018311 Ratno Devi 00354 PUNB0032900 3102 3102 Processed 12/05/2023 1487777666 RATNO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 27354 27354
113 MUKERIAN PB-07-002-094-001/50
(MANA) 		2607002000NRG23310320230177771 31/03/2023 JOGINDER SINGH 2607002WL018281 JOGINDER SINGH 00354 PUNB0054710 1128 1128 Processed 12/05/2023 1487777538 JOGINDER SINGH SO HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
114 MUKERIAN PB-07-002-018-001/316
(BHANGALA NEW) 		2607002000NRG23300320230177218 31/03/2023 Reena Kumari 2607002WL018211 Reena Kumari 00354 PUNB0095800 2538 2538 Processed 12/05/2023 1487777541 REENA KUMARI PUNJAB & SIND BANK(607087)
115 MUKERIAN PB-07-002-118-001/37-A
(RANGA) 		2607002000NRG23300320230177238 31/03/2023 naresh kumar 2607002WL018211 naresh kumar 00354 PUNB0095800 564 564 Processed 12/05/2023 1487777542 NARESH KUMAR S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
116 MUKERIAN PB-07-002-093-001/112
(MAKHA) 		2607002000NRG23300320230177154 31/03/2023 Vipan Kumar 2607002WL018207 Vipan Kumar 00354 PUNB0266700 2820 2820 Processed 12/05/2023 1487777558 VIPAN KUMAR S/O MOHINDER LAL PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
117 MUKERIAN PB-07-002-037-001/37
(DHAL) 		2607002000NRG23310320230177309 31/03/2023 Mohan Lal 2607002WL018225 Mohan Lal 00354 PUNB0342200 2820 2820 Processed 12/05/2023 1487777669 MOHAN LAL & KARAM CHAND PUNJAB NATIONAL BANK(508568)
118 MUKERIAN PB-07-002-064-001/63
(JHAREIAN) 		2607002000NRG23310320230177723 31/03/2023 Lakhvir Kaur 2607002WL018272 Lakhvir Kaur 00354 PUNB0342200 2820 2820 Processed 12/05/2023 1487777562 LAKHVIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
119 MUKERIAN PB-07-002-001-001/43
(Abdullapur) 		2607002000NRG23310320230177301 31/03/2023 TARSEM MASIH 2607002WL018224 TARSEM MASIH 00354 PUNB0343400 2820 2820 Processed 12/05/2023 1487777668 TARSEM MASIH SO MEHAR MASIH PUNJAB NATIONAL BANK(508568)
120 MUKERIAN PB-07-002-006-001/255
(Attalgarh) 		2607002000NRG23300320230177210 31/03/2023 Kulwant kaur 2607002WL018210 Kulwant kaur 00354 PUNB0343400 2820 2820 Processed 12/05/2023 1487777563 JASWINDER PAL ANDKULWANT KAUR PUNJAB NATIONAL BANK(508568)
121 MUKERIAN PB-07-002-006-001/68
(Attalgarh) 		2607002000NRG23300320230177215 31/03/2023 satpal 2607002WL018210 satpal 00354 PUNB0343400 2820 2820 Processed 12/05/2023 1487777567 SATPAL PUNJAB NATIONAL BANK(508568)
122 MUKERIAN PB-07-002-040-001/61
(DHAULA KHERA) 		2607002000NRG23300320230177184 31/03/2023 RAJ KUMAR 2607002WL018208 RAJ KUMAR 00354 PUNB0343400 2820 2820 Processed 12/05/2023 1487777564 RAJ KUMAR SO CHET RAM PUNJAB NATIONAL BANK(508568)
123 MUKERIAN PB-07-002-040-001/66
(DHAULA KHERA) 		2607002000NRG23300320230177185 31/03/2023 Rakesh Kumar 2607002WL018208 Rakesh Kumar 00354 PUNB0343400 2820 2820 Processed 12/05/2023 1487777566 RAKESH KUMAR S/O SH HAMIR CHAND PUNJAB NATIONAL BANK(508568)
124 MUKERIAN PB-07-002-040-001/74
(DHAULA KHERA) 		2607002000NRG23300320230177186 31/03/2023 Prem Singh 2607002WL018208 Prem Singh 00354 PUNB0343400 2820 2820 Processed 12/05/2023 1487777565 PREM SINGH SO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
125 MUKERIAN PB-07-002-099-001/70
(PANDORI 192) 		2607002000NRG23310320230177407 31/03/2023 Sarwan Kumar 2607002WL018235 Sarwan Kumar 00354 PUNB0344000 2538 2538 Processed 12/05/2023 1487777568 SARWAN KUMAR S/O PIARA LAL PUNJAB GRAMIN BANK(607138)
126 MUKERIAN PB-07-002-099-001/94
(PANDORI 192) 		2607002000NRG23300320230177155 31/03/2023 Kamaljit Kaur 2607002WL018207 Kamaljit Kaur 00354 PUNB0344000 2820 2820 Processed 12/05/2023 1487777569 KAMALJIT KAUR DO BALBIR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
127 MUKERIAN PB-07-002-023-001/85
(BISHANPURA) 		2607002000NRG23310320230178052 31/03/2023 Avtar Singh Minhas 2607002WL018315 Avtar Singh Minhas 00354 PUNB0416300 2820 2820 Processed 12/05/2023 1487777577 AVTAR SINGH HDFC BANK LTD(607152)
128 MUKERIAN PB-07-002-039-001/32
(DHARAMPUR) 		2607002000NRG23300320230177152 31/03/2023 Sulinder Pal 2607002WL018207 Sulinder Pal 00354 PUNB0416300 2820 2820 Processed 12/05/2023 1487777578 SULINDER PAL SO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
129 MUKERIAN PB-07-002-006-001/55
(Attalgarh) 		2607002000NRG23300320230177181 31/03/2023 Mulakh raj 2607002WL018208 Mulakh raj 00415 SBIN0001545 1128 1128 Processed 12/05/2023 1487777647 Mr. MULKH RAJ INDIAN BANK(607105)
SubTotal 1128 1128
130 MUKERIAN PB-07-002-099-001/56
(PANDORI 192) 		2607002000NRG23310320230177406 31/03/2023 Darshana devi 2607002WL018235 Darshana devi 00415 SBIN0007508 2256 2256 Processed 12/05/2023 1487777654 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
131 MUKERIAN PB-07-002-129-001/102
(SHER PUR) 		2607002000NRG23300320230177187 31/03/2023 Nirmal Chand 2607002WL018209 Nirmal Chand 00415 SBIN0007508 2820 2820 Processed 12/05/2023 1487777573 MR NIRMAL CHAND STATE BANK OF INDIA(508548)
132 MUKERIAN PB-07-002-129-001/45
(SHER PUR) 		2607002000NRG23300320230177194 31/03/2023 Mrs. Gurmit Kaur 2607002WL018209 Mrs. Gurmit Kaur 00415 SBIN0007508 2820 2820 Processed 12/05/2023 1487777653 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
133 MUKERIAN PB-07-002-129-001/68
(SHER PUR) 		2607002000NRG23300320230177195 31/03/2023 Mrs. Leela Devi 2607002WL018209 Mrs. Leela Devi 00415 SBIN0007508 1974 1974 Processed 12/05/2023 1487777652 MRS LEELA DEVI STATE BANK OF INDIA(508548)
134 MUKERIAN PB-07-002-129-001/70
(SHER PUR) 		2607002000NRG23300320230177196 31/03/2023 Tarsem Singh 2607002WL018209 Tarsem Singh 00415 SBIN0007508 2820 2820 Processed 12/05/2023 1487777651 MR TARSEM SINGH STATE BANK OF INDIA(508548)
135 MUKERIAN PB-07-002-129-001/79
(SHER PUR) 		2607002000NRG23300320230177198 31/03/2023 Mrs. Daljit Kaur 2607002WL018209 Mrs. Daljit Kaur 00415 SBIN0007508 2820 2820 Rejected 12/05/2023 1487777648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MUKERIAN PB-07-002-129-001/83
(SHER PUR) 		2607002000NRG23300320230177199 31/03/2023 Harjeet Kaur 2607002WL018209 Harjeet Kaur 00415 SBIN0007508 2820 2820 Processed 12/05/2023 1487777650 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
137 MUKERIAN PB-07-002-129-001/85
(SHER PUR) 		2607002000NRG23300320230177200 31/03/2023 Surjeet Kaur 2607002WL018209 Surjeet Kaur 00415 SBIN0007508 2256 2256 Processed 12/05/2023 1487777561 MRS SURJIT KAUR WO RAWEL CHAND STATE BANK OF INDIA(508548)
138 MUKERIAN PB-07-002-129-001/91
(SHER PUR) 		2607002000NRG23300320230177201 31/03/2023 Harpreet Kaur 2607002WL018209 Harpreet Kaur 00415 SBIN0007508 2820 2820 Processed 12/05/2023 1487777570 MRS HARPREET KAUR WO KABAL SINGH STATE BANK OF INDIA(508548)
SubTotal 23406 23406
139 MUKERIAN PB-07-002-019-001/244
(BHANGALA PURANA) 		2607002000NRG23310320230178042 31/03/2023 Gurmeet Singh 2607002WL018315 Gurmeet Singh 00415 SBIN0017011 2820 2820 Processed 12/05/2023 1487777575 GURMEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
140 MUKERIAN PB-07-002-019-001/261
(BHANGALA PURANA) 		2607002000NRG23300320230177222 31/03/2023 Amritpal Singh 2607002WL018211 Amritpal Singh 00415 SBIN0017011 2256 2256 Processed 12/05/2023 1487777576 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
141 MUKERIAN PB-07-002-006-001/122
(Attalgarh) 		2607002000NRG23300320230177168 31/03/2023 Kashmiro Devi 2607002WL018208 Kashmiro Devi 00415 SBIN0050630 1128 1128 Processed 12/05/2023 1487777644 MRS KASHMIRO DEVI WO MANGAT RAM STATE BANK OF INDIA(508548)
142 MUKERIAN PB-07-002-006-001/20
(Attalgarh) 		2607002000NRG23300320230177206 31/03/2023 Sunita 2607002WL018210 Sunita 00415 SBIN0050630 2820 2820 Processed 12/05/2023 1487777586 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
143 MUKERIAN PB-07-002-006-001/277
(Attalgarh) 		2607002000NRG23300320230177178 31/03/2023 Sumatri Devi 2607002WL018208 Sumatri Devi 00415 SBIN0050630 1128 1128 Processed 12/05/2023 1487777589 MRS SUMATRI DEVI STATE BANK OF INDIA(508548)
144 MUKERIAN PB-07-002-023-001/60
(BISHANPURA) 		2607002000NRG23310320230178047 31/03/2023 Mandeep Singh 2607002WL018315 Mandeep Singh 00415 SBIN0050630 2820 2820 Processed 12/05/2023 1487777645 MR HARDEV KAUR STATE BANK OF INDIA(508548)
145 MUKERIAN PB-07-002-023-001/7
(BISHANPURA) 		2607002000NRG23310320230178049 31/03/2023 Dalvir Singh 2607002WL018315 Dalvir Singh 00415 SBIN0050630 2820 2820 Processed 12/05/2023 1487777588 MR DALVIR SINGH STATE BANK OF INDIA(508548)
146 MUKERIAN PB-07-002-023-001/91
(BISHANPURA) 		2607002000NRG23310320230178054 31/03/2023 Harjit Singh 2607002WL018315 Harjit Singh 00415 SBIN0050630 2820 2820 Processed 12/05/2023 1487777574 HARJEET SINGH PUNJAB NATIONAL BANK(508568)
147 MUKERIAN PB-07-002-068-001/20
(KALSAN) 		2607002000NRG23300320230177217 31/03/2023 Sunita Rani 2607002WL018210 Sunita Rani 00415 SBIN0050630 2820 2820 Processed 12/05/2023 1487777587 MR SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 16356 16356
148 MUKERIAN PB-07-002-128-001/72
(SANYAL) 		2607002000NRG23310320230178507 31/03/2023 Jatin Kumar 2607002WL018370 Jatin Kumar 00415 SBIN0051545 846 846 Processed 12/05/2023 1487777590 MR JATIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 846 846
149 MUKERIAN PB-07-002-006-001/218
(Attalgarh) 		2607002000NRG23300320230177207 31/03/2023 GURDEEP KAUR 2607002WL018210 GURDEEP KAUR 00462 UCBA0002161 2820 2820 Processed 12/05/2023 1487777553 GURDEEP KAUR U/G SOMRAJ PUNJAB NATIONAL BANK(508568)
150 MUKERIAN PB-07-002-028-001/84
(CHACKWAL) 		2607002000NRG23300320230177151 31/03/2023 Raj 2607002WL018207 Raj 00462 UCBA0002161 2820 2820 Processed 12/05/2023 1487777555 RAJ UCO BANK(607066)
151 MUKERIAN PB-07-002-110-001/105
(MURADPUR JATTAN) 		2607002000NRG23300320230177160 31/03/2023 Reena 2607002WL018207 Reena 00462 UCBA0002161 2820 2820 Processed 12/05/2023 1487777556 REENA UCO BANK(607066)
152 MUKERIAN PB-07-002-110-001/73
(MURADPUR JATTAN) 		2607002000NRG23300320230177164 31/03/2023 Bilson masih 2607002WL018207 Bilson masih 00462 UCBA0002161 2820 2820 Processed 12/05/2023 1487777554 BILSON MASIH SO NAJIR MASIH UCO BANK(607066)
SubTotal 11280 11280
153 MUKERIAN PB-07-002-001-001/12
(Abdullapur) 		2607002000NRG23310320230177295 31/03/2023 Tilak Raj 2607002WL018224 Tilak Raj 00468 UBIN0567515 2820 2820 Processed 12/05/2023 1487777593 TILAK RAJ SO BACHAN LAL UNION BANK OF INDIA(508500)
154 MUKERIAN PB-07-002-001-001/24
(Abdullapur) 		2607002000NRG23310320230177296 31/03/2023 Rakesh kumar 2607002WL018224 Rakesh kumar 00468 UBIN0567515 2820 2820 Processed 12/05/2023 1487777595 RAKESH KUMAR AND DSSO HSP PUNJAB NATIONAL BANK(508568)
155 MUKERIAN PB-07-002-001-001/25
(Abdullapur) 		2607002000NRG23310320230177297 31/03/2023 Shakti Kuamr 2607002WL018224 Shakti Kuamr 00468 UBIN0567515 2820 2820 Processed 12/05/2023 1487777594 SHAKTI KUMAR PUNJAB & SIND BANK(607087)
156 MUKERIAN PB-07-002-001-001/38
(Abdullapur) 		2607002000NRG23310320230177299 31/03/2023 Liswa 2607002WL018224 Liswa 00468 UBIN0567515 2820 2820 Processed 12/05/2023 1487777596 LASWA WO TARSEM MASIH UNION BANK OF INDIA(508500)
157 MUKERIAN PB-07-002-001-001/40
(Abdullapur) 		2607002000NRG23310320230177300 31/03/2023 Ashok Kumar 2607002WL018224 Ashok Kumar 00468 UBIN0567515 2820 2820 Processed 12/05/2023 1487777592 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
158 MUKERIAN PB-07-002-006-001/228
(Attalgarh) 		2607002000NRG23300320230177208 31/03/2023 RAJ RANI 2607002WL018210 RAJ RANI 00468 UBIN0567515 2820 2820 Processed 12/05/2023 1487777591 RAJ RANI PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
Total 372804 372804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_310323APB_FTO_123020 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 5076
2 MUKERIAN PB2607002_310323APB_FTO_123020 Bank of India BKID0006315 MUKERIAN 6486
3 MUKERIAN PB2607002_310323APB_FTO_123020 Bank of Maharastra MAHB0001782 Mukerian 2820
4 MUKERIAN PB2607002_310323APB_FTO_123020 Canara Bank CNRB0006035 Mukerian 1692
5 MUKERIAN PB2607002_310323APB_FTO_123020 Central Bank Of India CBIN0281162 MUKERIAN 12408
6 MUKERIAN PB2607002_310323APB_FTO_123020 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 14100
7 MUKERIAN PB2607002_310323APB_FTO_123020 Indian Bank IDIB000M760 MUKERIAN 7050
8 MUKERIAN PB2607002_310323APB_FTO_123020 Indian Overseas Bank IOBA0002337 MUKERIAN 2820
9 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab & Sind Bank PSIB0000395 MUKERIAN 50760
10 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab & Sind Bank PSIB0021236 Dhanoa 5640
11 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab & Sind Bank PSIB0021333 Bhangala 11280
12 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 15510
13 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 20304
14 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19458
15 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 9870
16 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 20304
17 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 24252
18 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab National Bank PUNB0032900 MUKERIAN 27354
19 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab National Bank PUNB0054710 Mukerian 1128
20 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab National Bank PUNB0095800 BHANGALA 3102
21 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab National Bank PUNB0266700 TERKIANA 2820
22 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab National Bank PUNB0342200 BUDHABARH 5640
23 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 16920
24 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab National Bank PUNB0344000 UCHHI BASSI 5358
25 MUKERIAN PB2607002_310323APB_FTO_123020 Punjab National Bank PUNB0416300 SPN COLLEGE 5640
26 MUKERIAN PB2607002_310323APB_FTO_123020 State Bank of India SBIN0001545 MUKERIAN 1128
27 MUKERIAN PB2607002_310323APB_FTO_123020 State Bank of India SBIN0007508 MANSOORPUR 23406
28 MUKERIAN PB2607002_310323APB_FTO_123020 State Bank of India SBIN0017011 Bhangala 5076
29 MUKERIAN PB2607002_310323APB_FTO_123020 State Bank of India SBIN0050630 MUKERIAN 16356
30 MUKERIAN PB2607002_310323APB_FTO_123020 State Bank of India SBIN0051545 HARSE MANSAR 846
31 MUKERIAN PB2607002_310323APB_FTO_123020 UCO Bank UCBA0002161 MUKERIAN 11280
32 MUKERIAN PB2607002_310323APB_FTO_123020 Union Bank of India UBIN0567515 MUKERIAN 16920

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