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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:10 PM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_020623APB_FTO_17011
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-07-002-006-001/179
(Attalgarh) 		2607002000NRG24020620230028161 02/06/2023 Ramanjeet Kaur 2607002WL003066 Ramanjeet Kaur 00045 BARB0MUKERI 3939 3939 Processed 10/06/2023 2385917014 Ramanjeet Kaur BANK OF BARODA(606985)
2 MUKERIAN PB-07-002-060-001/168
(JAHINDPUR JATTAN) 		2607002000NRG24020620230027789 02/06/2023 Mahinder Kaur 2607002WL003028 Mahinder Kaur 00045 BARB0MUKERI 3333 3333 Processed 10/06/2023 2385917038 MAHINDER KAUR WO KASHMIR MASIH BANK OF BARODA(606985)
3 MUKERIAN PB-07-002-077-001/68-A
(KOLIAN 258) 		2607002000NRG24310520230024044 02/06/2023 Sandeep Singh 2607002WL002623 Sandeep Singh 00045 BARB0MUKERI 1818 1818 Processed 10/06/2023 2385917039 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
4 MUKERIAN PB-07-002-019-001/188
(BHANGALA PURANA) 		2607002000NRG24010620230027042 02/06/2023 SUMIT SINGH 2607002WL002956 SUMIT SINGH 00048 BKID0006315 3939 3939 Processed 10/06/2023 2385917053 SUMIT SINGH PUNJAB NATIONAL BANK(508568)
5 MUKERIAN PB-07-002-061-001/50
(JALALA) 		2607002000NRG24020620230027928 02/06/2023 Parveen 2607002WL003043 Parveen 00048 BKID0006315 3636 3636 Processed 10/06/2023 2385916837 PARVEEN W/O SH SALEEM GILL BANK OF INDIA(508505)
SubTotal 7575 7575
6 MUKERIAN PB-07-002-006-001/196
(Attalgarh) 		2607002000NRG24020620230028632 02/06/2023 Rajwinder Kaur 2607002WL003098 Rajwinder Kaur 00051 MAHB0001782 3939 3939 Processed 10/06/2023 2385916859 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
7 MUKERIAN PB-07-002-074-001/5
(KHARK BALRA) 		2607002000NRG24020620230027595 02/06/2023 Rachpal Singh 2607002WL003014 Rachpal Singh 00051 MAHB0001782 3636 3636 Processed 10/06/2023 2385916834 Mr. RACHHPAL SINGH SO BAWA DASS BANK OF MAHARASHTRA(607387)
8 MUKERIAN PB-07-002-074-001/59
(KHARK BALRA) 		2607002000NRG24020620230027601 02/06/2023 Shankutla Devi 2607002WL003014 Shankutla Devi 00051 MAHB0001782 2121 2121 Processed 10/06/2023 2385917051 Mrs. SHANKUTLA DEVI BANK OF MAHARASHTRA(607387)
9 MUKERIAN PB-07-002-089-001/123
(MEHDINPUR DALEL) 		2607002000NRG24020620230028248 02/06/2023 Narinder Pal 2607002WL003072 Narinder Pal 00051 MAHB0001782 3636 3636 Processed 10/06/2023 2385916865 Mr. NARINDER PAL SO DINA NATH BANK OF MAHARASHTRA(607387)
10 MUKERIAN PB-07-002-089-001/158
(MEHDINPUR DALEL) 		2607002000NRG24020620230028256 02/06/2023 Sanjeev Singh 2607002WL003072 Sanjeev Singh 00051 MAHB0001782 3636 3636 Processed 10/06/2023 2385916854 Mr. SANJEEV SINGH BANK OF MAHARASHTRA(607387)
11 MUKERIAN PB-07-002-089-001/172
(MEHDINPUR DALEL) 		2607002000NRG24020620230028258 02/06/2023 Anuradha Devi 2607002WL003072 Anuradha Devi 00051 MAHB0001782 3636 3636 Processed 10/06/2023 2385916855 Mrs. ANURADHA DEVI WO ASHWANI KUMAR BANK OF MAHARASHTRA(607387)
12 MUKERIAN PB-07-002-089-001/176
(MEHDINPUR DALEL) 		2607002000NRG24020620230028259 02/06/2023 Ravinder Singh 2607002WL003072 Ravinder Singh 00051 MAHB0001782 3636 3636 Processed 10/06/2023 2385916948 RAVINDER SINGH,SEEMA DEVI INDIAN OVERSEAS BANK(508541)
13 MUKERIAN PB-07-002-089-001/201
(MEHDINPUR DALEL) 		2607002000NRG24020620230028261 02/06/2023 Bhag Singh 2607002WL003072 Bhag Singh 00051 MAHB0001782 3333 3333 Processed 10/06/2023 2385916866 BHAG SINGH CAPITAL LOCAL AREA BANK(607307)
14 MUKERIAN PB-07-002-150-001/19
(Bhojpur) 		2607002000NRG24020620230028204 02/06/2023 Asha Devi 2607002WL003068 Asha Devi 00051 MAHB0001782 3939 3939 Processed 10/06/2023 2385916856 Mrs. ASHA DEVI BANK OF MAHARASHTRA(607387)
15 MUKERIAN PB-07-002-150-001/21
(Bhojpur) 		2607002000NRG24020620230028206 02/06/2023 Sharishta Devi 2607002WL003068 Sharishta Devi 00051 MAHB0001782 3939 3939 Processed 10/06/2023 2385916857 Mrs. SHARISHTA DEVI WO KEWAL KRISHAN BANK OF MAHARASHTRA(607387)
16 MUKERIAN PB-07-002-150-001/40
(Bhojpur) 		2607002000NRG24020620230028217 02/06/2023 Paramjit Kaur 2607002WL003068 Paramjit Kaur 00051 MAHB0001782 3939 3939 Processed 10/06/2023 2385916858 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 39390 39390
17 MUKERIAN PB-07-002-021-001/74
(BHATTIAN RAJPUTTAN) 		2607002000NRG24020620230027769 02/06/2023 JASWINDER SINGH 2607002WL003027 JASWINDER SINGH 00078 CNRB0006035 3939 3939 Processed 10/06/2023 2385917052 JASWINDER SINGH CANARA BANK(508532)
18 MUKERIAN PB-07-002-061-001/23
(JALALA) 		2607002000NRG24020620230027922 02/06/2023 Raj Rani 2607002WL003043 Raj Rani 00078 CNRB0006035 3636 3636 Processed 10/06/2023 2385916836 RAJ RANI W/O MALKIAT GILL BANK OF INDIA(508505)
19 MUKERIAN PB-07-002-061-001/30
(JALALA) 		2607002000NRG24020620230027923 02/06/2023 Kidar kaur 2607002WL003043 Kidar kaur 00078 CNRB0006035 3333 3333 Processed 10/06/2023 2385916826 KINDER KAUR CANARA BANK(508532)
20 MUKERIAN PB-07-002-061-001/49
(JALALA) 		2607002000NRG24020620230027926 02/06/2023 Dalwinder Kaur 2607002WL003043 Dalwinder Kaur 00078 CNRB0006035 3636 3636 Processed 10/06/2023 2385916827 DALWINDER KAUR W/O LAKHWINDER GILL PUNJAB & SIND BANK(607087)
21 MUKERIAN PB-07-002-061-001/6
(JALALA) 		2607002000NRG24020620230027929 02/06/2023 Bachnu Devi 2607002WL003043 Bachnu Devi 00078 CNRB0006035 3636 3636 Processed 10/06/2023 2385916830 BACHNO W\O JAKUB PUNJAB & SIND BANK(607087)
22 MUKERIAN PB-07-002-061-001/61
(JALALA) 		2607002000NRG24020620230028225 02/06/2023 Rekha 2607002WL003070 Rekha 00078 CNRB0006035 3636 3636 Processed 10/06/2023 2385916897 REKHA CANARA BANK(508532)
23 MUKERIAN PB-07-002-061-001/66
(JALALA) 		2607002000NRG24020620230028228 02/06/2023 Meena 2607002WL003070 Meena 00078 CNRB0006035 3636 3636 Processed 10/06/2023 2385916867 MEENA WO SATVINDER PAL PUNJAB NATIONAL BANK(508568)
24 MUKERIAN PB-07-002-070-001/45
(KALICHPUR KALOTA) 		2607002000NRG24310520230023919 02/06/2023 Mamta Kumari 2607002WL002610 Mamta Kumari 00078 CNRB0006035 3939 3939 Processed 10/06/2023 2385917022 MAMTA KUMARI W/O NIRDEV SINGH PUNJAB GRAMIN BANK(607138)
25 MUKERIAN PB-07-002-094-001/14
(MANA) 		2607002000NRG24310520230024073 02/06/2023 Anu 2607002WL002627 Anu 00078 CNRB0006035 3939 3939 Processed 10/06/2023 2385917005 ANU D/O SH ROSHAN LAL PUNJAB GRAMIN BANK(607138)
26 MUKERIAN PB-07-002-094-001/14
(MANA) 		2607002000NRG24310520230024072 02/06/2023 Salochana Devi 2607002WL002627 Salochana Devi 00078 CNRB0006035 3939 3939 Processed 10/06/2023 2385916907 SALOCHANA DEVI CANARA BANK(508532)
27 MUKERIAN PB-07-002-094-001/3
(MANA) 		2607002000NRG24310520230024074 02/06/2023 Kamlesh Devi 2607002WL002627 Kamlesh Devi 00078 CNRB0006035 3939 3939 Processed 10/06/2023 2385916902 KAMLESH DEVI CANARA BANK(508532)
28 MUKERIAN PB-07-002-094-001/5
(MANA) 		2607002000NRG24310520230024078 02/06/2023 Gurnam Singh 2607002WL002627 Gurnam Singh 00078 CNRB0006035 3939 3939 Processed 10/06/2023 2385916974 GURNAM SINGH S/O HARI KISHAN THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
29 MUKERIAN PB-07-002-094-001/5
(MANA) 		2607002000NRG24310520230024079 02/06/2023 Poonam 2607002WL002627 Poonam 00078 CNRB0006035 3939 3939 Processed 10/06/2023 2385916843 POONAM CANARA BANK(508532)
30 MUKERIAN PB-07-002-094-001/53
(MANA) 		2607002000NRG24310520230024080 02/06/2023 Bachno Devi 2607002WL002627 Bachno Devi 00078 CNRB0006035 3939 3939 Processed 10/06/2023 2385916904 BACHNO DEVI CANARA BANK(508532)
31 MUKERIAN PB-07-002-094-001/54
(MANA) 		2607002000NRG24310520230024081 02/06/2023 Nirmaljeet Kaur 2607002WL002627 Nirmaljeet Kaur 00078 CNRB0006035 3939 3939 Processed 10/06/2023 2385916903 NIRMALJEET KAUR CANARA BANK(508532)
32 MUKERIAN PB-07-002-094-001/60
(MANA) 		2607002000NRG24310520230024084 02/06/2023 Tirath Kaur 2607002WL002627 Tirath Kaur 00078 CNRB0006035 3939 3939 Processed 10/06/2023 2385916994 TIRATH KAUR CANARA BANK(508532)
33 MUKERIAN PB-07-002-094-001/63
(MANA) 		2607002000NRG24310520230024085 02/06/2023 Gurbax Kaur 2607002WL002627 Gurbax Kaur 00078 CNRB0006035 3939 3939 Processed 10/06/2023 2385916949 GURBAX KAUR CANARA BANK(508532)
34 MUKERIAN PB-07-002-111-001/31-A
(PALAKI) 		2607002000NRG24010620230025795 02/06/2023 Anjana Devi 2607002WL002808 Anjana Devi 00078 CNRB0006035 3333 3333 Processed 10/06/2023 2385917009 ANJANA DEVI PUNJAB & SIND BANK(607087)
SubTotal 68175 68175
35 MUKERIAN PB-07-002-073-001/136
(KHANPUR) 		2607002000NRG24310520230024029 02/06/2023 Pawan Kumar 2607002WL002620 Pawan Kumar 00080 CLBL0000021 3939 3939 Processed 10/06/2023 2385916873 PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
36 MUKERIAN PB-07-002-093-001/142
(MAKHA) 		2607002000NRG24010620230025774 02/06/2023 Sandeep Singh 2607002WL002806 Sandeep Singh 00080 CLBL0000021 3030 3030 Processed 10/06/2023 2385916872 SANDEEP SINGH UNION BANK OF INDIA(508500)
37 MUKERIAN PB-07-002-147-001/40
(Aulia) 		2607002000NRG24010620230025754 02/06/2023 Gagan Singh 2607002WL002802 Gagan Singh 00080 CLBL0000021 3333 3333 Processed 10/06/2023 2385916871 GAGAN SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 10302 10302
38 MUKERIAN PB-07-002-006-001/128
(Attalgarh) 		2607002000NRG24020620230028156 02/06/2023 MANJU BALA 2607002WL003066 MANJU BALA 00089 CBIN0281162 3939 3939 Processed 10/06/2023 2385916864 Mr. Deependr Kumar Dwivedi CENTRAL BANK OF INDIA(607115)
39 MUKERIAN PB-07-002-006-001/167
(Attalgarh) 		2607002000NRG24310520230023848 02/06/2023 Bimla 2607002WL002605 Bimla 00089 CBIN0281162 3333 3333 Processed 10/06/2023 2385916973 Bimla PUNJAB & SIND BANK(607087)
40 MUKERIAN PB-07-002-061-001/43
(JALALA) 		2607002000NRG24020620230027925 02/06/2023 ASHA RANI 2607002WL003043 ASHA RANI 00089 CBIN0281162 1212 1212 Processed 10/06/2023 2385916831 Mr. ASHA RANI CENTRAL BANK OF INDIA(607115)
41 MUKERIAN PB-07-002-089-001/143
(MEHDINPUR DALEL) 		2607002000NRG24020620230028252 02/06/2023 Naresh kumari 2607002WL003072 Naresh kumari 00089 CBIN0281162 3333 3333 Processed 10/06/2023 2385916961 Mrs. NARESH KUMARI CENTRAL BANK OF INDIA(607115)
42 MUKERIAN PB-07-002-089-001/167
(MEHDINPUR DALEL) 		2607002000NRG24020620230028257 02/06/2023 Shallu Manhas 2607002WL003072 Shallu Manhas 00089 CBIN0281162 3636 3636 Processed 10/06/2023 2385917012 SHALU W O SUBASH SINGH IDBI BANK(607095)
43 MUKERIAN PB-07-002-150-001/2
(Bhojpur) 		2607002000NRG24020620230028205 02/06/2023 Nirmla Devi 2607002WL003068 Nirmla Devi 00089 CBIN0281162 909 909 Processed 10/06/2023 2385916846 Mr. BALBIR SINGH S/O BHAGAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16362 16362
44 MUKERIAN PB-07-002-034-001/10
(CHHANT) 		2607002000NRG24310520230023871 02/06/2023 Nanak Singh 2607002WL002606 Nanak Singh 00114 UTIB0SHSP01 3636 3636 Processed 10/06/2023 2385916829 NANAK SINGH S/O SAMITAR SINGH PUNJAB GRAMIN BANK(607138)
45 MUKERIAN PB-07-002-034-001/14
(CHHANT) 		2607002000NRG24310520230023873 02/06/2023 Sukhvinder Singh 2607002WL002606 Sukhvinder Singh 00114 UTIB0SHSP01 3636 3636 Rejected 10/06/2023 2385916821 Aadhaar Number not Mapped to Account Number
46 MUKERIAN PB-07-002-034-001/73
(CHHANT) 		2607002000NRG24310520230023877 02/06/2023 Jaswant Singh 2607002WL002606 Jaswant Singh 00114 UTIB0SHSP01 3636 3636 Processed 10/06/2023 2385916820 JASWANT SINGH INDIAN OVERSEAS BANK(508541)
47 MUKERIAN PB-07-002-056-001/177
(HARSE MANSAR) 		2607002000NRG24020620230027888 02/06/2023 Sudesh Kumari 2607002WL003039 Sudesh Kumari 00114 UTIB0SHSP01 2121 2121 Rejected 10/06/2023 2385917018 Aadhaar Number not Mapped to Account Number
48 MUKERIAN PB-07-002-058-001/111
(HOSHIARPUR KALOTA) 		2607002000NRG24310520230023911 02/06/2023 Sarup singh 2607002WL002610 Sarup singh 00114 UTIB0SHSP01 3333 3333 Processed 10/06/2023 2385916987 SARUP SINGH SO RASILA RAM PUNJAB NATIONAL BANK(508568)
49 MUKERIAN PB-07-002-060-001/10
(JAHINDPUR JATTAN) 		2607002000NRG24020620230027788 02/06/2023 Raj Rani 2607002WL003028 Raj Rani 00114 UTIB0SHSP01 3333 3333 Processed 10/06/2023 2385917007 Raj Rani BANK OF BARODA(606985)
50 MUKERIAN PB-07-002-073-001/119
(KHANPUR) 		2607002000NRG24310520230024027 02/06/2023 Sukhwinder Kaur 2607002WL002620 Sukhwinder Kaur 00114 UTIB0SHSP01 3939 3939 Processed 10/06/2023 2385916819 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
51 MUKERIAN PB-07-002-129-001/32
(SHER PUR) 		2607002000NRG24020620230028144 02/06/2023 Ram ji Lal 2607002WL003065 Ram ji Lal 00114 UTIB0SHSP01 2424 2424 Processed 10/06/2023 2385916918 RAMJI LAL &/OR ASHA RANI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 26058 26058
52 MUKERIAN PB-07-002-109-001/38
(SALARIAN KHURD) 		2607002000NRG24010620230025799 02/06/2023 Balwinder Masih 2607002WL002809 Balwinder Masih 00152 HDFC0001090 2121 2121 Processed 10/06/2023 2385916822 BALWINDER MASIH HDFC BANK LTD(607152)
53 MUKERIAN PB-07-002-121-001/99
(SADULPUR KALOTA) 		2607002000NRG24020620230027784 02/06/2023 ARJUN KUMAR 2607002WL003027 ARJUN KUMAR 00152 HDFC0001090 3939 3939 Processed 10/06/2023 2385917003 ARJUN KUMAR S/O JHANDA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
54 MUKERIAN PB-07-002-094-001/80
(MANA) 		2607002000NRG24310520230024091 02/06/2023 Vinod Kumar 2607002WL002627 Vinod Kumar 00168 ICIC0000877 3333 3333 Processed 10/06/2023 2385917010 VINOD KUMAR S/O MAHAVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
55 MUKERIAN PB-07-002-089-001/196
(MEHDINPUR DALEL) 		2607002000NRG24020620230028260 02/06/2023 Saroj Kumari 2607002WL003072 Saroj Kumari 00176 IDIB000D534 3636 3636 Processed 10/06/2023 2385917108 MR RAM LAL STATE BANK OF INDIA(508548)
SubTotal 3636 3636
56 MUKERIAN PB-07-002-008-001/51
(BADYAL) 		2607002000NRG24010620230025763 02/06/2023 Ramandeep 2607002WL002803 Ramandeep 00176 IDIB000M760 3939 3939 Processed 10/06/2023 2385917050 Mr. RAMAN DEEP INDIAN BANK(607105)
57 MUKERIAN PB-07-002-094-001/90
(MANA) 		2607002000NRG24310520230024093 02/06/2023 Reena Kumari 2607002WL002627 Reena Kumari 00176 IDIB000M760 3333 3333 Processed 10/06/2023 2385916971 REENA KUMARI PUNJAB GRAMIN BANK(607138)
58 MUKERIAN PB-07-002-094-001/94
(MANA) 		2607002000NRG24310520230024095 02/06/2023 Navdeep kaur 2607002WL002627 Navdeep kaur 00176 IDIB000M760 3333 3333 Processed 10/06/2023 2385917004 Mrs. NAVDEEP KAUR INDIAN BANK(607105)
59 MUKERIAN PB-07-002-132-001/115
(TAGAR KALAN) 		2607002000NRG24010620230025804 02/06/2023 Manoj Kumar 2607002WL002810 Manoj Kumar 00176 IDIB000M760 4545 4545 Processed 10/06/2023 2385917047 Mr. MANOJ KUMAR INDIAN BANK(607105)
60 MUKERIAN PB-07-002-133-001/34
(TAGAR KHURD) 		2607002000NRG24010620230025808 02/06/2023 Kulwinder Kaur 2607002WL002811 Kulwinder Kaur 00176 IDIB000M760 1515 1515 Processed 10/06/2023 2385917046 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 16665 16665
61 MUKERIAN PB-07-002-020-001/100
(BHATTIAN JATTAN) 		2607002000NRG24310520230023358 02/06/2023 Balraj Singh 2607002WL002546 Balraj Singh 00177 IOBA0002337 2424 2424 Processed 10/06/2023 2385917026 BALRAJ SINGH INDIAN OVERSEAS BANK(508541)
62 MUKERIAN PB-07-002-020-001/111
(BHATTIAN JATTAN) 		2607002000NRG24020620230028179 02/06/2023 Sukhwinder Kaur 2607002WL003067 Sukhwinder Kaur 00177 IOBA0002337 3939 3939 Processed 10/06/2023 2385916956 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
63 MUKERIAN PB-07-002-020-001/92
(BHATTIAN JATTAN) 		2607002000NRG24020620230028197 02/06/2023 SURJIT KUMAR 2607002WL003067 SURJIT KUMAR 00177 IOBA0002337 3939 3939 Processed 10/06/2023 2385916900 SURJIT KUMAR S/O MAHINDER LAL PUNJAB NATIONAL BANK(508568)
64 MUKERIAN PB-07-002-020-001/97
(BHATTIAN JATTAN) 		2607002000NRG24020620230028198 02/06/2023 Raj kumar 2607002WL003067 Raj kumar 00177 IOBA0002337 3939 3939 Processed 10/06/2023 2385916957 RAJ KUMAR S/O MOHINDER LAL PUNJAB NATIONAL BANK(508568)
65 MUKERIAN PB-07-002-020-001/98
(BHATTIAN JATTAN) 		2607002000NRG24310520230023365 02/06/2023 kuldeep rani 2607002WL002546 kuldeep rani 00177 IOBA0002337 2424 2424 Processed 10/06/2023 2385917025 KULDEEP RANI INDIAN OVERSEAS BANK(508541)
66 MUKERIAN PB-07-002-034-001/75
(CHHANT) 		2607002000NRG24310520230023878 02/06/2023 Charanjit Singh 2607002WL002606 Charanjit Singh 00177 IOBA0002337 3636 3636 Processed 10/06/2023 2385916963 CHARANJIT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 20301 20301
67 MUKERIAN PB-07-002-006-001/10
(Attalgarh) 		2607002000NRG24020620230028154 02/06/2023 Raj Rani 2607002WL003066 Raj Rani 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916801 RAJ RANI PUNJAB & SIND BANK(607087)
68 MUKERIAN PB-07-002-006-001/134
(Attalgarh) 		2607002000NRG24020620230028629 02/06/2023 Malkiat Kaur 2607002WL003098 Malkiat Kaur 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916803 MALKIAT KAUR PUNJAB & SIND BANK(607087)
69 MUKERIAN PB-07-002-006-001/136
(Attalgarh) 		2607002000NRG24020620230028630 02/06/2023 Sonia 2607002WL003098 Sonia 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916798 SONIA PUNJAB & SIND BANK(607087)
70 MUKERIAN PB-07-002-006-001/151
(Attalgarh) 		2607002000NRG24020620230028157 02/06/2023 Daulat Ram 2607002WL003066 Daulat Ram 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916799 DAULAT RAM PUNJAB & SIND BANK(607087)
71 MUKERIAN PB-07-002-006-001/152
(Attalgarh) 		2607002000NRG24020620230028158 02/06/2023 Rulda Ram 2607002WL003066 Rulda Ram 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916800 RULDA RAM PUNJAB & SIND BANK(607087)
72 MUKERIAN PB-07-002-006-001/156
(Attalgarh) 		2607002000NRG24020620230028631 02/06/2023 Upasna 2607002WL003098 Upasna 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916792 UPASHANA PUNJAB & SIND BANK(607087)
73 MUKERIAN PB-07-002-006-001/158
(Attalgarh) 		2607002000NRG24020620230028160 02/06/2023 Sohan Lal 2607002WL003066 Sohan Lal 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916797 SOHAN LAL PUNJAB & SIND BANK(607087)
74 MUKERIAN PB-07-002-006-001/180
(Attalgarh) 		2607002000NRG24310520230023850 02/06/2023 Tarsem Lal 2607002WL002605 Tarsem Lal 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916796 TARSEM LAL PUNJAB & SIND BANK(607087)
75 MUKERIAN PB-07-002-006-001/19
(Attalgarh) 		2607002000NRG24020620230028162 02/06/2023 Kewal krishan 2607002WL003066 Kewal krishan 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916920 KEWAL KRISHAN PUNJAB & SIND BANK(607087)
76 MUKERIAN PB-07-002-006-001/197
(Attalgarh) 		2607002000NRG24020620230028633 02/06/2023 Surinder Devi 2607002WL003098 Surinder Devi 00349 PSIB0000395 3333 3333 Processed 10/06/2023 2385916802 MRS SURINDER DEVI STATE BANK OF INDIA(508548)
77 MUKERIAN PB-07-002-006-001/202
(Attalgarh) 		2607002000NRG24310520230023852 02/06/2023 SUKHWINDER KAUR 2607002WL002605 SUKHWINDER KAUR 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916919 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
78 MUKERIAN PB-07-002-006-001/203
(Attalgarh) 		2607002000NRG24310520230023853 02/06/2023 PARAMJIT KAUR 2607002WL002605 PARAMJIT KAUR 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916789 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 MUKERIAN PB-07-002-006-001/226
(Attalgarh) 		2607002000NRG24020620230028164 02/06/2023 MANPREET KAUR 2607002WL003066 MANPREET KAUR 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916809 MANPREET KAUR PUNJAB & SIND BANK(607087)
80 MUKERIAN PB-07-002-006-001/246
(Attalgarh) 		2607002000NRG24020620230028167 02/06/2023 Jatinder Kaur 2607002WL003066 Jatinder Kaur 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916813 Mrs. JATINDER KAUR BANK OF MAHARASHTRA(607387)
81 MUKERIAN PB-07-002-006-001/247
(Attalgarh) 		2607002000NRG24020620230028636 02/06/2023 Sonia 2607002WL003098 Sonia 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916791 SONIA PUNJAB & SIND BANK(607087)
82 MUKERIAN PB-07-002-006-001/249
(Attalgarh) 		2607002000NRG24020620230028168 02/06/2023 Bimla 2607002WL003066 Bimla 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916814 BIMLA PUNJAB & SIND BANK(607087)
83 MUKERIAN PB-07-002-006-001/258
(Attalgarh) 		2607002000NRG24020620230028637 02/06/2023 Vijay Kumar 2607002WL003098 Vijay Kumar 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916810 Vijay Kumar PUNJAB & SIND BANK(607087)
84 MUKERIAN PB-07-002-006-001/263
(Attalgarh) 		2607002000NRG24020620230028169 02/06/2023 Nirmal kaur 2607002WL003066 Nirmal kaur 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916805 NIRMAL KOUR PUNJAB & SIND BANK(607087)
85 MUKERIAN PB-07-002-006-001/265
(Attalgarh) 		2607002000NRG24020620230028170 02/06/2023 Rani 2607002WL003066 Rani 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916812 RANI PUNJAB & SIND BANK(607087)
86 MUKERIAN PB-07-002-006-001/269
(Attalgarh) 		2607002000NRG24310520230023855 02/06/2023 Reeta Kumari 2607002WL002605 Reeta Kumari 00349 PSIB0000395 3333 3333 Processed 10/06/2023 2385916793 Reeta Kumari PUNJAB & SIND BANK(607087)
87 MUKERIAN PB-07-002-006-001/285
(Attalgarh) 		2607002000NRG24020620230028640 02/06/2023 Roopa masih 2607002WL003098 Roopa masih 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916790 ROOPA MASIH SO PREM MASIH PUNJAB & SIND BANK(607087)
88 MUKERIAN PB-07-002-006-001/32
(Attalgarh) 		2607002000NRG24020620230028642 02/06/2023 Sohan Lal 2607002WL003098 Sohan Lal 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916774 SOHAN LAL PUNJAB & SIND BANK(607087)
89 MUKERIAN PB-07-002-006-001/35
(Attalgarh) 		2607002000NRG24020620230028643 02/06/2023 salamat 2607002WL003098 salamat 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916776 MRS VIDYA VIDYA WO SALAMAT RAI STATE BANK OF INDIA(508548)
90 MUKERIAN PB-07-002-006-001/54
(Attalgarh) 		2607002000NRG24020620230028644 02/06/2023 Mulakh raj 2607002WL003098 Mulakh raj 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916921 MULKH RAJ PUNJAB & SIND BANK(607087)
91 MUKERIAN PB-07-002-006-001/6
(Attalgarh) 		2607002000NRG24010620230025816 02/06/2023 Ysuf Masih 2607002WL002812 Ysuf Masih 00349 PSIB0000395 2727 2727 Processed 10/06/2023 2385916764 MR YUSAF MASIH STATE BANK OF INDIA(508548)
92 MUKERIAN PB-07-002-006-001/62
(Attalgarh) 		2607002000NRG24020620230028645 02/06/2023 Hindpal 2607002WL003098 Hindpal 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916922 HIND PAL PUNJAB & SIND BANK(607087)
93 MUKERIAN PB-07-002-006-001/63
(Attalgarh) 		2607002000NRG24020620230028646 02/06/2023 Rano 2607002WL003098 Rano 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916815 RAANO PUNJAB & SIND BANK(607087)
94 MUKERIAN PB-07-002-006-001/7
(Attalgarh) 		2607002000NRG24020620230028647 02/06/2023 buta masih 2607002WL003098 buta masih 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916775 BUTA MASIH S/O ACCHAR MASIH PUNJAB & SIND BANK(607087)
95 MUKERIAN PB-07-002-020-001/15
(BHATTIAN JATTAN) 		2607002000NRG24020620230028182 02/06/2023 Rampal 2607002WL003067 Rampal 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916931 RAM PAL S/O MEHNGA RAM PUNJAB & SIND BANK(607087)
96 MUKERIAN PB-07-002-020-001/2
(BHATTIAN JATTAN) 		2607002000NRG24020620230028184 02/06/2023 Rajni 2607002WL003067 Rajni 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916779 RAJNI HDFC BANK LTD(607152)
97 MUKERIAN PB-07-002-020-001/23
(BHATTIAN JATTAN) 		2607002000NRG24020620230028185 02/06/2023 Smt Manjit Kaur 2607002WL003067 Smt Manjit Kaur 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916770 MANJIT KAUR UCO BANK(607066)
98 MUKERIAN PB-07-002-020-001/24
(BHATTIAN JATTAN) 		2607002000NRG24020620230028186 02/06/2023 Shankutla Devi 2607002WL003067 Shankutla Devi 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916933 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
99 MUKERIAN PB-07-002-020-001/25
(BHATTIAN JATTAN) 		2607002000NRG24020620230028187 02/06/2023 Kamaljit Kaur 2607002WL003067 Kamaljit Kaur 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916926 KAMALJIT KUAR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
100 MUKERIAN PB-07-002-020-001/29
(BHATTIAN JATTAN) 		2607002000NRG24020620230028188 02/06/2023 MANJIT KAUR 2607002WL003067 MANJIT KAUR 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916786 MANJIT KAUR W/O MOHAN LAL PUNJAB & SIND BANK(607087)
101 MUKERIAN PB-07-002-020-001/33
(BHATTIAN JATTAN) 		2607002000NRG24020620230028191 02/06/2023 Gurmit Kaur 2607002WL003067 Gurmit Kaur 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916784 GURMIT KAUR W/O MAHINDER LAL PUNJAB & SIND BANK(607087)
102 MUKERIAN PB-07-002-020-001/34
(BHATTIAN JATTAN) 		2607002000NRG24020620230028192 02/06/2023 Bimla devi 2607002WL003067 Bimla devi 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916816 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
103 MUKERIAN PB-07-002-020-001/39
(BHATTIAN JATTAN) 		2607002000NRG24020620230028193 02/06/2023 Sudesh Kumari 2607002WL003067 Sudesh Kumari 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916785 SUDESH KUMARI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
104 MUKERIAN PB-07-002-020-001/4
(BHATTIAN JATTAN) 		2607002000NRG24020620230028194 02/06/2023 Sham Lal 2607002WL003067 Sham Lal 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916932 SHAM LAL S/O HARI DASS PUNJAB & SIND BANK(607087)
105 MUKERIAN PB-07-002-020-001/50
(BHATTIAN JATTAN) 		2607002000NRG24020620230028195 02/06/2023 Jasvir Kaur 2607002WL003067 Jasvir Kaur 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916783 JASVIR KAUR PUNJAB & SIND BANK(607087)
106 MUKERIAN PB-07-002-020-001/9
(BHATTIAN JATTAN) 		2607002000NRG24310520230023364 02/06/2023 Bimla Devi 2607002WL002546 Bimla Devi 00349 PSIB0000395 2424 2424 Processed 10/06/2023 2385916778 Bimla Devi PUNJAB & SIND BANK(607087)
107 MUKERIAN PB-07-002-030-001/10
(CHHANGALA) 		2607002000NRG24020620230027761 02/06/2023 Vijay Kumar 2607002WL003026 Vijay Kumar 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916769 VIJAY KUMAR UCO BANK(607066)
108 MUKERIAN PB-07-002-061-001/2
(JALALA) 		2607002000NRG24020620230027921 02/06/2023 Surjit Kaur 2607002WL003043 Surjit Kaur 00349 PSIB0000395 3333 3333 Processed 10/06/2023 2385916794 Ms. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
109 MUKERIAN PB-07-002-061-001/5
(JALALA) 		2607002000NRG24020620230027927 02/06/2023 MANJIT KAUR 2607002WL003043 MANJIT KAUR 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916787 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
110 MUKERIAN PB-07-002-082-001/54
(LATIFPUR 238) 		2607002000NRG24010620230025772 02/06/2023 Seeta 2607002WL002805 Seeta 00349 PSIB0000395 1818 1818 Processed 10/06/2023 2385916807 SEETA PUNJAB & SIND BANK(607087)
111 MUKERIAN PB-07-002-089-001/50
(MEHDINPUR DALEL) 		2607002000NRG24020620230028264 02/06/2023 Som Raj 2607002WL003072 Som Raj 00349 PSIB0000395 1515 1515 Processed 10/06/2023 2385916928 SOM AJ S/O DHARAM CHAND PUNJAB & SIND BANK(607087)
112 MUKERIAN PB-07-002-089-001/64
(MEHDINPUR DALEL) 		2607002000NRG24020620230028266 02/06/2023 Resham Lal 2607002WL003072 Resham Lal 00349 PSIB0000395 3333 3333 Processed 10/06/2023 2385916929 RESHAM LAL PUNJAB & SIND BANK(607087)
113 MUKERIAN PB-07-002-089-001/9
(MEHDINPUR DALEL) 		2607002000NRG24020620230028272 02/06/2023 Roop lal 2607002WL003072 Roop lal 00349 PSIB0000395 3333 3333 Processed 10/06/2023 2385916927 ROOP LAL S/O MILKHI RAM PUNJAB & SIND BANK(607087)
114 MUKERIAN PB-07-002-092-001/10
(MEHNDIPUR) 		2607002000NRG24010620230025778 02/06/2023 Anwar 2607002WL002807 Anwar 00349 PSIB0000395 3333 3333 Processed 10/06/2023 2385916773 ANWAR UCO BANK(607066)
115 MUKERIAN PB-07-002-094-001/42
(MANA) 		2607002000NRG24310520230024076 02/06/2023 Mr. RATAN SINGH 2607002WL002627 Mr. RATAN SINGH 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916923 RATAN SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
116 MUKERIAN PB-07-002-094-001/47
(MANA) 		2607002000NRG24310520230024077 02/06/2023 Mr. Sohan Singh 2607002WL002627 Mr. Sohan Singh 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916788 SOHAN SINGH JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
117 MUKERIAN PB-07-002-094-001/7
(MANA) 		2607002000NRG24310520230024087 02/06/2023 Gurdev Ram 2607002WL002627 Gurdev Ram 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916772 GURDEV RAM S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
118 MUKERIAN PB-07-002-094-001/93
(MANA) 		2607002000NRG24310520230024094 02/06/2023 Sushma Rani 2607002WL002627 Sushma Rani 00349 PSIB0000395 3333 3333 Processed 10/06/2023 2385916811 SUSHMA RANI PUNJAB & SIND BANK(607087)
119 MUKERIAN PB-07-002-127-001/14
(SANGO KATRALA) 		2607002000NRG24020620230028128 02/06/2023 Parsotam Lal 2607002WL003064 Parsotam Lal 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916780 PARSHOTAM LAL S/O ATMA RAM PUNJAB NATIONAL BANK(508568)
120 MUKERIAN PB-07-002-127-001/164
(SANGO KATRALA) 		2607002000NRG24310520230023925 02/06/2023 Amandeep Singh 2607002WL002610 Amandeep Singh 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916795 AMANDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
121 MUKERIAN PB-07-002-127-001/19
(SANGO KATRALA) 		2607002000NRG24020620230028131 02/06/2023 Pardeep Singh 2607002WL003064 Pardeep Singh 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916771 PARDEEP SINGH PUNJAB & SIND BANK(607087)
122 MUKERIAN PB-07-002-127-001/43
(SANGO KATRALA) 		2607002000NRG24020620230028134 02/06/2023 Parveen 2607002WL003064 Parveen 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916930 PARVEEN DEVI PUNJAB & SIND BANK(607087)
123 MUKERIAN PB-07-002-127-001/70
(SANGO KATRALA) 		2607002000NRG24310520230023926 02/06/2023 Jaspal 2607002WL002610 Jaspal 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916781 YASHPAL PUNJAB NATIONAL BANK(508568)
124 MUKERIAN PB-07-002-127-001/71-A
(SANGO KATRALA) 		2607002000NRG24020620230028138 02/06/2023 Krishna Devi 2607002WL003064 Krishna Devi 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916924 KRISHANA DEVI W/O RAJINDER SINGH HIMACHAL GRAMIN BANK(607140)
125 MUKERIAN PB-07-002-127-001/96
(SANGO KATRALA) 		2607002000NRG24310520230023929 02/06/2023 Rajni Devi 2607002WL002610 Rajni Devi 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916782 MR SURINDER PAUL STATE BANK OF INDIA(508548)
126 MUKERIAN PB-07-002-127-001/99
(SANGO KATRALA) 		2607002000NRG24020620230028140 02/06/2023 SUKANYA DEVI 2607002WL003064 SUKANYA DEVI 00349 PSIB0000395 3636 3636 Processed 10/06/2023 2385916925 SUKANYA DEVI PUNJAB & SIND BANK(607087)
127 MUKERIAN PB-07-002-129-001/57
(SHER PUR) 		2607002000NRG24020620230028147 02/06/2023 Gurdeep Singh 2607002WL003065 Gurdeep Singh 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916777 GURDEEP SINGH S\O SANTOKH SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
128 MUKERIAN PB-07-002-133-001/13
(TAGAR KHURD) 		2607002000NRG24010620230025806 02/06/2023 SATPAL KAUR 2607002WL002811 SATPAL KAUR 00349 PSIB0000395 1818 1818 Processed 10/06/2023 2385916765 Mrs. SATPAL KAUR INDIAN BANK(607105)
129 MUKERIAN PB-07-002-133-001/14
(TAGAR KHURD) 		2607002000NRG24310520230023827 02/06/2023 JYOTI 2607002WL002602 JYOTI 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916766 JOTI BALA PUNJAB & SIND BANK(607087)
130 MUKERIAN PB-07-002-133-001/15
(TAGAR KHURD) 		2607002000NRG24010620230025807 02/06/2023 MANJIT KAUR 2607002WL002811 MANJIT KAUR 00349 PSIB0000395 1818 1818 Processed 10/06/2023 2385916767 MANJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
131 MUKERIAN PB-07-002-133-001/16
(TAGAR KHURD) 		2607002000NRG24310520230023828 02/06/2023 PARKASH KAUR 2607002WL002602 PARKASH KAUR 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916768 Mrs. PARKASH KAUR INDIAN BANK(607105)
132 MUKERIAN PB-07-002-133-001/24
(TAGAR KHURD) 		2607002000NRG24310520230023829 02/06/2023 Gurdeep Singh 2607002WL002602 Gurdeep Singh 00349 PSIB0000395 3939 3939 Processed 10/06/2023 2385916808 GURDEEP SINGH PUNJAB & SIND BANK(607087)
133 MUKERIAN PB-07-002-133-001/37
(TAGAR KHURD) 		2607002000NRG24310520230023830 02/06/2023 Sudesh Rani 2607002WL002602 Sudesh Rani 00349 PSIB0000395 909 909 Processed 10/06/2023 2385916804 SUDESH RANI PUNJAB & SIND BANK(607087)
134 MUKERIAN PB-07-002-133-001/48
(TAGAR KHURD) 		2607002000NRG24010620230025810 02/06/2023 Santosh Kumari 2607002WL002811 Santosh Kumari 00349 PSIB0000395 1818 1818 Processed 10/06/2023 2385916806 JASBIR SINGH SO JODH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 242703 242703
135 MUKERIAN PB-07-002-110-001/27
(MURADPUR JATTAN) 		2607002000NRG24020620230028116 02/06/2023 Surinder 2607002WL003062 Surinder 00349 PSIB0021236 3636 3636 Processed 10/06/2023 2385916823 SURINDER SO SARDARI LAL PUNJAB & SIND BANK(607087)
136 MUKERIAN PB-07-002-110-001/71
(MURADPUR JATTAN) 		2607002000NRG24020620230028117 02/06/2023 Tarsem lal 2607002WL003062 Tarsem lal 00349 PSIB0021236 3636 3636 Processed 10/06/2023 2385916978 TARSEM LAL PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
137 MUKERIAN PB-07-002-019-001/109
(BHANGALA PURANA) 		2607002000NRG24310520230023822 02/06/2023 Pritam Lal 2607002WL002602 Pritam Lal 00349 PSIB0021333 3939 3939 Processed 10/06/2023 2385916979 PRITAM LAL PUNJAB & SIND BANK(607087)
138 MUKERIAN PB-07-002-019-001/243
(BHANGALA PURANA) 		2607002000NRG24310520230023867 02/06/2023 Pooja 2607002WL002606 Pooja 00349 PSIB0021333 3636 3636 Processed 10/06/2023 2385916890 POOJA PUNJAB & SIND BANK(607087)
139 MUKERIAN PB-07-002-019-001/253
(BHANGALA PURANA) 		2607002000NRG24010620230027044 02/06/2023 Anju Bala 2607002WL002956 Anju Bala 00349 PSIB0021333 3939 3939 Processed 10/06/2023 2385916861 ANJU BALA PUNJAB & SIND BANK(607087)
140 MUKERIAN PB-07-002-033-001/22
(CHHANA RAI IDE KHAN) 		2607002000NRG24020620230028730 02/06/2023 Satvir Singh 2607002WL003104 Satvir Singh 00349 PSIB0021333 3636 3636 Processed 10/06/2023 2385916991 SATVIR SINGH PUNJAB & SIND BANK(607087)
141 MUKERIAN PB-07-002-072-001/2
(KAULPUR KALAN) 		2607002000NRG24020620230028234 02/06/2023 Nirmala Devi 2607002WL003071 Nirmala Devi 00349 PSIB0021333 1818 1818 Processed 10/06/2023 2385916839 NIRMALA DEVI PUNJAB & SIND BANK(607087)
142 MUKERIAN PB-07-002-072-001/33
(KAULPUR KALAN) 		2607002000NRG24020620230028235 02/06/2023 Amarjeet Kaur 2607002WL003071 Amarjeet Kaur 00349 PSIB0021333 3333 3333 Processed 10/06/2023 2385916953 AMARJEET KAUR PUNJAB & SIND BANK(607087)
143 MUKERIAN PB-07-002-072-001/4
(KAULPUR KALAN) 		2607002000NRG24020620230028237 02/06/2023 Sheela Devi 2607002WL003071 Sheela Devi 00349 PSIB0021333 3636 3636 Processed 10/06/2023 2385916954 SHEELA DEVI PUNJAB & SIND BANK(607087)
144 MUKERIAN PB-07-002-072-001/51
(KAULPUR KALAN) 		2607002000NRG24020620230028241 02/06/2023 PARAMJIT KAUR 2607002WL003071 PARAMJIT KAUR 00349 PSIB0021333 3636 3636 Processed 10/06/2023 2385916905 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
145 MUKERIAN PB-07-002-008-001/11
(BADYAL) 		2607002000NRG24010620230025756 02/06/2023 Rekha 2607002WL002803 Rekha 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385917107 MRS REKHA REKHA STATE BANK OF INDIA(508548)
146 MUKERIAN PB-07-002-008-001/12
(BADYAL) 		2607002000NRG24010620230026632 02/06/2023 Veena Kumari 2607002WL002913 Veena Kumari 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917080 MRS VEENA KUMARI STATE BANK OF INDIA(508548)
147 MUKERIAN PB-07-002-008-001/13
(BADYAL) 		2607002000NRG24010620230026633 02/06/2023 Nirmala Devi 2607002WL002913 Nirmala Devi 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385916747 NIRMALA DEVI W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
148 MUKERIAN PB-07-002-008-001/15
(BADYAL) 		2607002000NRG24010620230025757 02/06/2023 Saroop Lal 2607002WL002803 Saroop Lal 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385917054 SAROOP LAL PUNJAB GRAMIN BANK(607138)
149 MUKERIAN PB-07-002-008-001/19
(BADYAL) 		2607002000NRG24010620230026634 02/06/2023 Shakti Chand 2607002WL002913 Shakti Chand 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917055 SHAKTI CHAND PUNJAB GRAMIN BANK(607138)
150 MUKERIAN PB-07-002-008-001/21
(BADYAL) 		2607002000NRG24010620230026636 02/06/2023 Saroj Kumari 2607002WL002913 Saroj Kumari 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917056 SAROJ KUMARI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
151 MUKERIAN PB-07-002-008-001/23
(BADYAL) 		2607002000NRG24010620230025758 02/06/2023 Asha Rani 2607002WL002803 Asha Rani 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385916703 ASHA RANI & DSSO HSP PUNJAB GRAMIN BANK(607138)
152 MUKERIAN PB-07-002-008-001/24
(BADYAL) 		2607002000NRG24010620230025759 02/06/2023 Urmala Devi 2607002WL002803 Urmala Devi 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385917057 URMALA DEVI & DSSO HSP PUNJAB GRAMIN BANK(607138)
153 MUKERIAN PB-07-002-008-001/26
(BADYAL) 		2607002000NRG24010620230026637 02/06/2023 Chanan Ram 2607002WL002913 Chanan Ram 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917087 CHANAN RAM PUNJAB GRAMIN BANK(607138)
154 MUKERIAN PB-07-002-008-001/29
(BADYAL) 		2607002000NRG24010620230026638 02/06/2023 Soma devi 2607002WL002913 Soma devi 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917093 MRS SOMA DEVI STATE BANK OF INDIA(508548)
155 MUKERIAN PB-07-002-008-001/36
(BADYAL) 		2607002000NRG24010620230025760 02/06/2023 Suman Kumari 2607002WL002803 Suman Kumari 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385917058 SUMAN KUMARI W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
156 MUKERIAN PB-07-002-008-001/4
(BADYAL) 		2607002000NRG24010620230025761 02/06/2023 Gurdev Singh 2607002WL002803 Gurdev Singh 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385917059 MR GURDEV SINGH STATE BANK OF INDIA(508548)
157 MUKERIAN PB-07-002-008-001/4
(BADYAL) 		2607002000NRG24010620230026639 02/06/2023 Harbans Kaur 2607002WL002913 Harbans Kaur 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385916749 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
158 MUKERIAN PB-07-002-008-001/5
(BADYAL) 		2607002000NRG24010620230025762 02/06/2023 Janak Raj 2607002WL002803 Janak Raj 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385917060 SHRI JANAK SINGH STATE BANK OF INDIA(508548)
159 MUKERIAN PB-07-002-008-001/7
(BADYAL) 		2607002000NRG24010620230025764 02/06/2023 Harbhajan Singh 2607002WL002803 Harbhajan Singh 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385917088 HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
160 MUKERIAN PB-07-002-026-001/66
(CHACK KALAN) 		2607002000NRG24310520230023824 02/06/2023 Surinder Singh 2607002WL002602 Surinder Singh 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385916713 SURINDER SINGH PUNJAB GRAMIN BANK(607138)
161 MUKERIAN PB-07-002-034-001/13
(CHHANT) 		2607002000NRG24310520230023872 02/06/2023 Pakbar Singh 2607002WL002606 Pakbar Singh 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917092 PAKAMBER SINGH S/OSH DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
162 MUKERIAN PB-07-002-034-001/17
(CHHANT) 		2607002000NRG24310520230023874 02/06/2023 Mr.Balwinder singh 2607002WL002606 Mr.Balwinder singh 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917061 BALWINDER SINGH INDIAN OVERSEAS BANK(508541)
163 MUKERIAN PB-07-002-034-001/20
(CHHANT) 		2607002000NRG24310520230023875 02/06/2023 Mrs. Seetal Kaur 2607002WL002606 Mrs. Seetal Kaur 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917062 SEETAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
164 MUKERIAN PB-07-002-034-001/69
(CHHANT) 		2607002000NRG24310520230023876 02/06/2023 Basant Singh 2607002WL002606 Basant Singh 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917128 BASANT SINGH S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
165 MUKERIAN PB-07-002-034-001/85
(CHHANT) 		2607002000NRG24310520230023879 02/06/2023 Paramjit Singh 2607002WL002606 Paramjit Singh 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917129 Mr. PARAMJIT SINGH SO SAMITAR SINGH BANK OF MAHARASHTRA(607387)
166 MUKERIAN PB-07-002-046-001/21
(GAUNSPUR) 		2607002000NRG24010620230025765 02/06/2023 Surinder Singh 2607002WL002804 Surinder Singh 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2385917117 SURINDER SINGH S/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
167 MUKERIAN PB-07-002-046-001/40
(GAUNSPUR) 		2607002000NRG24010620230025766 02/06/2023 Rajwinder Kaur 2607002WL002804 Rajwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2385916761 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
168 MUKERIAN PB-07-002-055-001/102
(HARDOKHUNDPUR) 		2607002000NRG24020620230027823 02/06/2023 Bishmber Dass 2607002WL003032 Bishmber Dass 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2385916744 BISHMBER DASS S/O SAWARN SINGH PUNJAB GRAMIN BANK(607138)
169 MUKERIAN PB-07-002-055-001/159
(HARDOKHUNDPUR) 		2607002000NRG24020620230027825 02/06/2023 Sukhdev Singh 2607002WL003032 Sukhdev Singh 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385916745 SUKHDEV SINGH S/O HAJARA RAM PUNJAB GRAMIN BANK(607138)
170 MUKERIAN PB-07-002-055-001/161
(HARDOKHUNDPUR) 		2607002000NRG24020620230027826 02/06/2023 Mamta Kumari 2607002WL003032 Mamta Kumari 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385917113 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
171 MUKERIAN PB-07-002-055-001/163
(HARDOKHUNDPUR) 		2607002000NRG24020620230027828 02/06/2023 Hira Lal 2607002WL003032 Hira Lal 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385917112 HIRA LAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
172 MUKERIAN PB-07-002-055-001/164
(HARDOKHUNDPUR) 		2607002000NRG24020620230027829 02/06/2023 Inderjit Singh 2607002WL003032 Inderjit Singh 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385917114 INDERJIT SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
173 MUKERIAN PB-07-002-055-001/171
(HARDOKHUNDPUR) 		2607002000NRG24020620230027830 02/06/2023 Keerat Singh 2607002WL003032 Keerat Singh 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385916751 KIRAT SINGH S/O SEHNU RAM PUNJAB GRAMIN BANK(607138)
174 MUKERIAN PB-07-002-055-001/20
(HARDOKHUNDPUR) 		2607002000NRG24010620230026841 02/06/2023 Arti 2607002WL002932 Arti 00352 PUNB0PGB003 4242 4242 Processed 10/06/2023 2385916748 ARTI PUNJAB GRAMIN BANK(607138)
175 MUKERIAN PB-07-002-055-001/20
(HARDOKHUNDPUR) 		2607002000NRG24010620230026840 02/06/2023 Sarla Devi 2607002WL002932 Sarla Devi 00352 PUNB0PGB003 4242 4242 Processed 10/06/2023 2385917097 SARLA DEVI W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
176 MUKERIAN PB-07-002-055-001/23
(HARDOKHUNDPUR) 		2607002000NRG24020620230027831 02/06/2023 Sanmdeep kumar 2607002WL003032 Sanmdeep kumar 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385916750 SANDEEP KUMAR SO CHET RAM PUNJAB GRAMIN BANK(607138)
177 MUKERIAN PB-07-002-055-001/71
(HARDOKHUNDPUR) 		2607002000NRG24020620230027832 02/06/2023 Harmesh Kumar 2607002WL003032 Harmesh Kumar 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385916752 HARMESH KUAMR PUNJAB GRAMIN BANK(607138)
178 MUKERIAN PB-07-002-056-001/12
(HARSE MANSAR) 		2607002000NRG24020620230028731 02/06/2023 SHUBHA RANI 2607002WL003104 SHUBHA RANI 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2385917063 ROSHAN LAL PUNJAB GRAMIN BANK(607138)
179 MUKERIAN PB-07-002-056-001/142
(HARSE MANSAR) 		2607002000NRG24020620230028733 02/06/2023 Laxme Devi 2607002WL003104 Laxme Devi 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385916729 LAXMI DEVI W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
180 MUKERIAN PB-07-002-056-001/142
(HARSE MANSAR) 		2607002000NRG24020620230028732 02/06/2023 Suresh Kumar 2607002WL003104 Suresh Kumar 00352 PUNB0PGB003 3636 3636 Rejected 10/06/2023 2385916728 Aadhaar Number not Mapped to Account Number
181 MUKERIAN PB-07-002-056-001/144
(HARSE MANSAR) 		2607002000NRG24020620230027884 02/06/2023 Reeta Devi 2607002WL003039 Reeta Devi 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385916742 MRS REETA DEVI WO MUKESH KHABLA STATE BANK OF INDIA(508548)
182 MUKERIAN PB-07-002-056-001/148
(HARSE MANSAR) 		2607002000NRG24020620230028734 02/06/2023 GOLDY KUMAR 2607002WL003104 GOLDY KUMAR 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385916753 GOLDY KUMAR PUNJAB GRAMIN BANK(607138)
183 MUKERIAN PB-07-002-056-001/178
(HARSE MANSAR) 		2607002000NRG24020620230027889 02/06/2023 Lavi Kumar 2607002WL003039 Lavi Kumar 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385917127 LAVI KUMAR S/O DILAWAR SINGH PUNJAB GRAMIN BANK(607138)
184 MUKERIAN PB-07-002-056-001/184
(HARSE MANSAR) 		2607002000NRG24020620230028735 02/06/2023 Raj Kumari 2607002WL003104 Raj Kumari 00352 PUNB0PGB003 3636 3636 Rejected 10/06/2023 2385917116 Aadhaar Number not Mapped to Account Number
185 MUKERIAN PB-07-002-056-001/187
(HARSE MANSAR) 		2607002000NRG24020620230027903 02/06/2023 Lovely 2607002WL003041 Lovely 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385917126 LOVELY W/O VARINDER KUMARE PUNJAB GRAMIN BANK(607138)
186 MUKERIAN PB-07-002-056-001/188
(HARSE MANSAR) 		2607002000NRG24020620230027904 02/06/2023 Rajni 2607002WL003041 Rajni 00352 PUNB0PGB003 2121 2121 Rejected 10/06/2023 2385917125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MUKERIAN PB-07-002-056-001/189
(HARSE MANSAR) 		2607002000NRG24020620230028736 02/06/2023 Asha Rani 2607002WL003104 Asha Rani 00352 PUNB0PGB003 3636 3636 Rejected 10/06/2023 2385917124 Aadhaar Number not Mapped to Account Number
188 MUKERIAN PB-07-002-056-001/190
(HARSE MANSAR) 		2607002000NRG24020620230028737 02/06/2023 Saloni 2607002WL003104 Saloni 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917123 SALONI WO RINKU RAJAN PUNJAB GRAMIN BANK(607138)
189 MUKERIAN PB-07-002-056-001/195
(HARSE MANSAR) 		2607002000NRG24020620230027905 02/06/2023 Sonu Devi 2607002WL003041 Sonu Devi 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385916707 SONU DEVI WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
190 MUKERIAN PB-07-002-056-001/198
(HARSE MANSAR) 		2607002000NRG24020620230028740 02/06/2023 Rimpy 2607002WL003104 Rimpy 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385916706 RIMPY WO ANIL KUMAR PUNJAB GRAMIN BANK(607138)
191 MUKERIAN PB-07-002-056-001/199
(HARSE MANSAR) 		2607002000NRG24020620230028741 02/06/2023 Simran Kaur 2607002WL003104 Simran Kaur 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917133 MISS SIMRAN KAUR DO TARSEM LAL STATE BANK OF INDIA(508548)
192 MUKERIAN PB-07-002-056-001/200
(HARSE MANSAR) 		2607002000NRG24020620230027907 02/06/2023 Alka Devi 2607002WL003041 Alka Devi 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385917132 ALKA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
193 MUKERIAN PB-07-002-056-001/201
(HARSE MANSAR) 		2607002000NRG24020620230028742 02/06/2023 Satya Devi 2607002WL003104 Satya Devi 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385916708 SATYA DEVI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
194 MUKERIAN PB-07-002-056-001/202
(HARSE MANSAR) 		2607002000NRG24020620230028743 02/06/2023 Sarita 2607002WL003104 Sarita 00352 PUNB0PGB003 3636 3636 Rejected 10/06/2023 2385916756 Aadhaar Number not Mapped to Account Number
195 MUKERIAN PB-07-002-056-001/203
(HARSE MANSAR) 		2607002000NRG24020620230028744 02/06/2023 Sunita Devi 2607002WL003104 Sunita Devi 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385916755 SUNITA DEVI WO PARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
196 MUKERIAN PB-07-002-056-001/204
(HARSE MANSAR) 		2607002000NRG24020620230028745 02/06/2023 Monica Mehra 2607002WL003104 Monica Mehra 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385916754 MONICA MEHRA PUNJAB GRAMIN BANK(607138)
197 MUKERIAN PB-07-002-056-001/46
(HARSE MANSAR) 		2607002000NRG24020620230027890 02/06/2023 Surinder Kumar 2607002WL003039 Surinder Kumar 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2385916705 SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
198 MUKERIAN PB-07-002-056-001/57
(HARSE MANSAR) 		2607002000NRG24020620230027891 02/06/2023 Ramesh Kumari 2607002WL003039 Ramesh Kumari 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385917064 RAMESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUKERIAN PB-07-002-056-001/61
(HARSE MANSAR) 		2607002000NRG24020620230027892 02/06/2023 Kanta Devi 2607002WL003039 Kanta Devi 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385916704 KANTA DEVI W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
200 MUKERIAN PB-07-002-056-001/69-A
(HARSE MANSAR) 		2607002000NRG24020620230027893 02/06/2023 Sunil Kumar 2607002WL003039 Sunil Kumar 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385917065 SUNIL KUMAR S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
201 MUKERIAN PB-07-002-056-001/71
(HARSE MANSAR) 		2607002000NRG24020620230028746 02/06/2023 Amarjit Kaur 2607002WL003104 Amarjit Kaur 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917131 AMARJIT KAUR W/O RAVINDER NATH PUNJAB GRAMIN BANK(607138)
202 MUKERIAN PB-07-002-056-001/8
(HARSE MANSAR) 		2607002000NRG24020620230027894 02/06/2023 Raj Kumar 2607002WL003039 Raj Kumar 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385917066 RAJ KAPOOR SO DHIRTA RAM PUNJAB GRAMIN BANK(607138)
203 MUKERIAN PB-07-002-056-001/98
(HARSE MANSAR) 		2607002000NRG24020620230027895 02/06/2023 NIRMALA DEVI 2607002WL003039 NIRMALA DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385917086 NIRMALA DEVI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
204 MUKERIAN PB-07-002-058-001/108
(HOSHIARPUR KALOTA) 		2607002000NRG24310520230023908 02/06/2023 Manohar Lal 2607002WL002610 Manohar Lal 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385916718 MANOHAR LAL S/O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
205 MUKERIAN PB-07-002-058-001/109
(HOSHIARPUR KALOTA) 		2607002000NRG24310520230023909 02/06/2023 Balwan Singh 2607002WL002610 Balwan Singh 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385916719 BALWAN SINGH S/O BIDHI CHAND PUNJAB GRAMIN BANK(607138)
206 MUKERIAN PB-07-002-058-001/110
(HOSHIARPUR KALOTA) 		2607002000NRG24310520230023910 02/06/2023 Vijay Kumar 2607002WL002610 Vijay Kumar 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385916715 VIJAY KUMAR S/O SH GIRDHARI LAL PUNJAB GRAMIN BANK(607138)
207 MUKERIAN PB-07-002-058-001/114
(HOSHIARPUR KALOTA) 		2607002000NRG24310520230023912 02/06/2023 Balkar Singh 2607002WL002610 Balkar Singh 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385916758 BALKAR SINGH S/O BEHARI LAL PUNJAB GRAMIN BANK(607138)
208 MUKERIAN PB-07-002-058-001/121
(HOSHIARPUR KALOTA) 		2607002000NRG24310520230023913 02/06/2023 Subash Chander 2607002WL002610 Subash Chander 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385916716 SUBASH CHANDER S/O BIR SINGH PUNJAB GRAMIN BANK(607138)
209 MUKERIAN PB-07-002-058-001/74
(HOSHIARPUR KALOTA) 		2607002000NRG24310520230023914 02/06/2023 PARBHAT SINGH 2607002WL002610 PARBHAT SINGH 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385917094 PARBHAT SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
210 MUKERIAN PB-07-002-058-001/77
(HOSHIARPUR KALOTA) 		2607002000NRG24310520230023915 02/06/2023 Mukhtiar Singh 2607002WL002610 Mukhtiar Singh 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385916717 MUKHTIAR SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
211 MUKERIAN PB-07-002-061-001/69
(JALALA) 		2607002000NRG24020620230028229 02/06/2023 Rama Devi 2607002WL003070 Rama Devi 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385916739 RAMA DEVI D/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
212 MUKERIAN PB-07-002-070-001/108
(KALICHPUR KALOTA) 		2607002000NRG24310520230023916 02/06/2023 Reena Kumari 2607002WL002610 Reena Kumari 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385916760 REENA KUMARI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
213 MUKERIAN PB-07-002-070-001/21
(KALICHPUR KALOTA) 		2607002000NRG24310520230023918 02/06/2023 Sarishta Devi 2607002WL002610 Sarishta Devi 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385917067 SARISHTA DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
214 MUKERIAN PB-07-002-070-001/53
(KALICHPUR KALOTA) 		2607002000NRG24310520230023920 02/06/2023 Sudesh Rani 2607002WL002610 Sudesh Rani 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385917068 SUDESH RANI W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
215 MUKERIAN PB-07-002-070-001/63
(KALICHPUR KALOTA) 		2607002000NRG24310520230023921 02/06/2023 Rano 2607002WL002610 Rano 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385917069 RANO DEVI WO LADI PUNJAB GRAMIN BANK(607138)
216 MUKERIAN PB-07-002-071-001/107
(KALOWAL/JHRING) 		2607002000NRG24020620230027909 02/06/2023 Rittu 2607002WL003041 Rittu 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385916740 RITTU WO RALDU RAM PUNJAB & SIND BANK(607087)
217 MUKERIAN PB-07-002-071-001/99
(KALOWAL/JHRING) 		2607002000NRG24020620230027913 02/06/2023 Vishal Singh 2607002WL003041 Vishal Singh 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385916741 MR VISHAL SINGH STATE BANK OF INDIA(508548)
218 MUKERIAN PB-07-002-072-001/1
(KAULPUR KALAN) 		2607002000NRG24020620230028231 02/06/2023 Rajinder Kaur 2607002WL003071 Rajinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917137 RAJINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
219 MUKERIAN PB-07-002-072-001/2
(KAULPUR KALAN) 		2607002000NRG24020620230028233 02/06/2023 Malkit Singh 2607002WL003071 Malkit Singh 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2385917084 MALKIAT SINGH S/O ISHER SINGH PUNJAB GRAMIN BANK(607138)
220 MUKERIAN PB-07-002-072-001/4
(KAULPUR KALAN) 		2607002000NRG24020620230028236 02/06/2023 Tarsem lal 2607002WL003071 Tarsem lal 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917070 TARSEM LAL PUNJAB GRAMIN BANK(607138)
221 MUKERIAN PB-07-002-072-001/42
(KAULPUR KALAN) 		2607002000NRG24020620230028239 02/06/2023 Sunita Devi 2607002WL003071 Sunita Devi 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917071 SUNITA DEVI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
222 MUKERIAN PB-07-002-072-001/42
(KAULPUR KALAN) 		2607002000NRG24020620230028238 02/06/2023 Vijay Kumar 2607002WL003071 Vijay Kumar 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2385917083 VIJAY KUMAR S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
223 MUKERIAN PB-07-002-072-001/5
(KAULPUR KALAN) 		2607002000NRG24020620230028240 02/06/2023 Inderjit 2607002WL003071 Inderjit 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917072 INDERJIT S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
224 MUKERIAN PB-07-002-072-001/52
(KAULPUR KALAN) 		2607002000NRG24020620230028242 02/06/2023 SANTOSH KUMARI 2607002WL003071 SANTOSH KUMARI 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917096 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
225 MUKERIAN PB-07-002-072-001/52
(KAULPUR KALAN) 		2607002000NRG24020620230028243 02/06/2023 Yograj 2607002WL003071 Yograj 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917122 YOGRAJ PUNJAB & SIND BANK(607087)
226 MUKERIAN PB-07-002-072-001/6
(KAULPUR KALAN) 		2607002000NRG24020620230028244 02/06/2023 Ramesh chand 2607002WL003071 Ramesh chand 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917073 RAMESH CHAND S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
227 MUKERIAN PB-07-002-072-001/6
(KAULPUR KALAN) 		2607002000NRG24020620230028245 02/06/2023 Urmala Devi 2607002WL003071 Urmala Devi 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917121 URMALA DEVI PUNJAB GRAMIN BANK(607138)
228 MUKERIAN PB-07-002-076-001/19
(KHUSH NAGAR) 		2607002000NRG24310520230024039 02/06/2023 Chanchal Devi 2607002WL002622 Chanchal Devi 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385917074 CHANCHAL DEVI WO KISHAN CHAND PUNJAB GRAMIN BANK(607138)
229 MUKERIAN PB-07-002-076-001/56
(KHUSH NAGAR) 		2607002000NRG24310520230024040 02/06/2023 Balwinder Kaur 2607002WL002622 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385916746 BALWINDER KAUR W/O RAI SINGH PUNJAB GRAMIN BANK(607138)
230 MUKERIAN PB-07-002-077-001/15
(KOLIAN 258) 		2607002000NRG24310520230024042 02/06/2023 Balwinder Singh 2607002WL002623 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385916759 BALWINDER SINGH S/O BATTAN SINGH PUNJAB GRAMIN BANK(607138)
231 MUKERIAN PB-07-002-077-001/15
(KOLIAN 258) 		2607002000NRG24310520230024041 02/06/2023 BANTA SINGH 2607002WL002623 BANTA SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385917075 BATAN SINGH S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
232 MUKERIAN PB-07-002-077-001/68-A
(KOLIAN 258) 		2607002000NRG24310520230024043 02/06/2023 Avtar Singh 2607002WL002623 Avtar Singh 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385917076 AVTAR SINGH S/O WATTAN LAL THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
233 MUKERIAN PB-07-002-077-001/82
(KOLIAN 258) 		2607002000NRG24310520230024046 02/06/2023 Vijay Kumar 2607002WL002623 Vijay Kumar 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2385917077 VIJAY KUMAR S/O GURBACHAN DASS PUNJAB GRAMIN BANK(607138)
234 MUKERIAN PB-07-002-093-001/127
(MAKHA) 		2607002000NRG24020620230027747 02/06/2023 Kamaljit Kaur 2607002WL003024 Kamaljit Kaur 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2385916726 KAMALJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
235 MUKERIAN PB-07-002-093-001/142
(MAKHA) 		2607002000NRG24010620230025775 02/06/2023 Ritu 2607002WL002806 Ritu 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2385916762 Ritu BANK OF BARODA(606985)
236 MUKERIAN PB-07-002-093-001/41
(MAKHA) 		2607002000NRG24020620230027751 02/06/2023 Bachan Lal 2607002WL003024 Bachan Lal 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2385917079 BACHAN LAL & DSSO HSP PUNJAB NATIONAL BANK(508568)
237 MUKERIAN PB-07-002-093-001/88
(MAKHA) 		2607002000NRG24020620230027754 02/06/2023 Asha Rani 2607002WL003024 Asha Rani 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2385917101 ASHA RANI WO SH SUCHA SINGH PUNJAB GRAMIN BANK(607138)
238 MUKERIAN PB-07-002-094-001/79
(MANA) 		2607002000NRG24310520230024090 02/06/2023 Karnail Singh 2607002WL002627 Karnail Singh 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385916711 KARNAIL SINGH S/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
239 MUKERIAN PB-07-002-094-001/81
(MANA) 		2607002000NRG24310520230024092 02/06/2023 Rashpal Singh 2607002WL002627 Rashpal Singh 00352 PUNB0PGB003 3333 3333 Processed 10/06/2023 2385916725 RASHPAL SINGH SO JAGAR SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
240 MUKERIAN PB-07-002-118-001/12
(RANGA) 		2607002000NRG24010620230027052 02/06/2023 Darshana Devi 2607002WL002957 Darshana Devi 00352 PUNB0PGB003 2727 2727 Processed 10/06/2023 2385917115 DARSHNA DEVI W/O SH RAM LAL PUNJAB NATIONAL BANK(508568)
241 MUKERIAN PB-07-002-121-001/105
(SADULPUR KALOTA) 		2607002000NRG24020620230027774 02/06/2023 MOHIT 2607002WL003027 MOHIT 00352 PUNB0PGB003 3939 3939 Rejected 10/06/2023 2385916723 Aadhaar Number not Mapped to Account Number
242 MUKERIAN PB-07-002-121-001/112
(SADULPUR KALOTA) 		2607002000NRG24020620230027790 02/06/2023 Anmol Mehra 2607002WL003029 Anmol Mehra 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2385916709 ANMOL MEHRA S/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
243 MUKERIAN PB-07-002-121-001/2
(SADULPUR KALOTA) 		2607002000NRG24020620230027777 02/06/2023 AKASH 2607002WL003027 AKASH 00352 PUNB0PGB003 3939 3939 Rejected 10/06/2023 2385916721 Aadhaar Number not Mapped to Account Number
244 MUKERIAN PB-07-002-121-001/39
(SADULPUR KALOTA) 		2607002000NRG24020620230027791 02/06/2023 Pyari Devi 2607002WL003029 Pyari Devi 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2385917136 PIARI DEVI WO MEHNEGA RAM PUNJAB GRAMIN BANK(607138)
245 MUKERIAN PB-07-002-121-001/75
(SADULPUR KALOTA) 		2607002000NRG24020620230027793 02/06/2023 Sharda Rani 2607002WL003029 Sharda Rani 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2385917106 SHARDA RANI W/O PARMOD KUMAR PUNJAB GRAMIN BANK(607138)
246 MUKERIAN PB-07-002-121-001/76
(SADULPUR KALOTA) 		2607002000NRG24020620230027794 02/06/2023 Ashok kumar 2607002WL003029 Ashok kumar 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2385916710 ASHOK KUMAR SO DAYA RAM PUNJAB NATIONAL BANK(508568)
247 MUKERIAN PB-07-002-121-001/79
(SADULPUR KALOTA) 		2607002000NRG24020620230027779 02/06/2023 poonam 2607002WL003027 poonam 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385916724 POONAM D/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
248 MUKERIAN PB-07-002-121-001/97
(SADULPUR KALOTA) 		2607002000NRG24020620230027782 02/06/2023 Kulvir Singh 2607002WL003027 Kulvir Singh 00352 PUNB0PGB003 3939 3939 Rejected 10/06/2023 2385916720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MUKERIAN PB-07-002-121-001/98
(SADULPUR KALOTA) 		2607002000NRG24020620230027783 02/06/2023 Ram Chand 2607002WL003027 Ram Chand 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385916722 RAM CHAND S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
250 MUKERIAN PB-07-002-127-001/13
(SANGO KATRALA) 		2607002000NRG24020620230028127 02/06/2023 Kamlesh devi 2607002WL003064 Kamlesh devi 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917118 KAMLESH DEVI WO CHIMAN LAL PUNJAB GRAMIN BANK(607138)
251 MUKERIAN PB-07-002-127-001/158
(SANGO KATRALA) 		2607002000NRG24020620230028130 02/06/2023 Baldev Raj 2607002WL003064 Baldev Raj 00352 PUNB0PGB003 4242 4242 Processed 10/06/2023 2385917119 BALDEV RAJ S/O LUDHRI RAM PUNJAB GRAMIN BANK(607138)
252 MUKERIAN PB-07-002-127-001/23
(SANGO KATRALA) 		2607002000NRG24020620230028133 02/06/2023 BOOTA RAM 2607002WL003064 BOOTA RAM 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917090 BUTA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUKERIAN PB-07-002-127-001/47
(SANGO KATRALA) 		2607002000NRG24020620230028135 02/06/2023 Ravi Kumar 2607002WL003064 Ravi Kumar 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917085 RAVI KUMAR PUNJAB & SIND BANK(607087)
254 MUKERIAN PB-07-002-127-001/49
(SANGO KATRALA) 		2607002000NRG24020620230028136 02/06/2023 RAM PIYARI 2607002WL003064 RAM PIYARI 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917089 RAM PIARI W/O MOHINDER LAL PUNJAB GRAMIN BANK(607138)
255 MUKERIAN PB-07-002-127-001/70
(SANGO KATRALA) 		2607002000NRG24310520230023927 02/06/2023 Anju Bala 2607002WL002610 Anju Bala 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385917135 ANJU BALA PUNJAB & SIND BANK(607087)
256 MUKERIAN PB-07-002-127-001/74
(SANGO KATRALA) 		2607002000NRG24020620230028139 02/06/2023 Bimla Devi 2607002WL003064 Bimla Devi 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2385917100 BIMLA DEVI WO SOM RAJ PUNJAB GRAMIN BANK(607138)
257 MUKERIAN PB-07-002-142-001/126
(NAUSHEHRA PATTAN) 		2607002000NRG24020620230027786 02/06/2023 Shamsher Singh 2607002WL003027 Shamsher Singh 00352 PUNB0PGB003 3939 3939 Processed 10/06/2023 2385916757 SHAMSHER SINGH ICICI BANK LTD(508534)
SubTotal 366630 366630
258 MUKERIAN PB-07-002-006-001/267
(Attalgarh) 		2607002000NRG24310520230023854 02/06/2023 Rimpi 2607002WL002605 Rimpi 00354 PUNB0032900 3333 3333 Processed 10/06/2023 2385916732 MRS RIMPI STATE BANK OF INDIA(508548)
259 MUKERIAN PB-07-002-006-001/283
(Attalgarh) 		2607002000NRG24310520230023857 02/06/2023 Sudesh Kumari 2607002WL002605 Sudesh Kumari 00354 PUNB0032900 3636 3636 Processed 10/06/2023 2385916733 SUDESH KUMARI PUNJAB NATIONAL BANK(508568)
260 MUKERIAN PB-07-002-020-001/109
(BHATTIAN JATTAN) 		2607002000NRG24020620230028178 02/06/2023 Veera Bali 2607002WL003067 Veera Bali 00354 PUNB0032900 3939 3939 Processed 10/06/2023 2385916730 VEERA BALI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
261 MUKERIAN PB-07-002-044-001/30
(FATTOWAL) 		2607002000NRG24010620230025787 02/06/2023 Balvir Singh 2607002WL002808 Balvir Singh 00354 PUNB0032900 3333 3333 Processed 10/06/2023 2385916736 BALVIR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
262 MUKERIAN PB-07-002-071-001/45
(KALOWAL/JHRING) 		2607002000NRG24020620230027912 02/06/2023 UPDESH KUMAR 2607002WL003041 UPDESH KUMAR 00354 PUNB0032900 2121 2121 Processed 10/06/2023 2385916934 UPDESH KUMAR & VEENA RANI PUNJAB NATIONAL BANK(508568)
263 MUKERIAN PB-07-002-073-001/114
(KHANPUR) 		2607002000NRG24310520230024026 02/06/2023 Shital 2607002WL002620 Shital 00354 PUNB0032900 3939 3939 Processed 10/06/2023 2385916882 SHITAL & SURJIT LAL PUNJAB NATIONAL BANK(508568)
264 MUKERIAN PB-07-002-073-001/122
(KHANPUR) 		2607002000NRG24310520230024028 02/06/2023 Veena Kumari 2607002WL002620 Veena Kumari 00354 PUNB0032900 3939 3939 Processed 10/06/2023 2385916884 VEENA KUMARI WO SURINDER LAL PUNJAB NATIONAL BANK(508568)
265 MUKERIAN PB-07-002-074-001/66
(KHARK BALRA) 		2607002000NRG24020620230027605 02/06/2023 Geeta devi 2607002WL003014 Geeta devi 00354 PUNB0032900 3636 3636 Processed 10/06/2023 2385916879 GEETA DEVI W O GURDEEP SINGH PUNJAB & SIND BANK(607087)
266 MUKERIAN PB-07-002-074-001/66
(KHARK BALRA) 		2607002000NRG24020620230027604 02/06/2023 Gurdeep Singh 2607002WL003014 Gurdeep Singh 00354 PUNB0032900 3636 3636 Rejected 10/06/2023 2385916877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MUKERIAN PB-07-002-089-001/15
(MEHDINPUR DALEL) 		2607002000NRG24020620230028254 02/06/2023 Joginder Singh 2607002WL003072 Joginder Singh 00354 PUNB0032900 3636 3636 Processed 10/06/2023 2385916935 JOGINDER PAL SO SHRI ATAMA RAM PUNJAB NATIONAL BANK(508568)
268 MUKERIAN PB-07-002-089-001/21
(MEHDINPUR DALEL) 		2607002000NRG24020620230028262 02/06/2023 Paramjit Kaur 2607002WL003072 Paramjit Kaur 00354 PUNB0032900 3333 3333 Processed 10/06/2023 2385916878 PARAMJIT KAUR W/O SH AGIA RAM PUNJAB NATIONAL BANK(508568)
269 MUKERIAN PB-07-002-094-001/69
(MANA) 		2607002000NRG24310520230024086 02/06/2023 Puran Singh 2607002WL002627 Puran Singh 00354 PUNB0032900 3939 3939 Processed 10/06/2023 2385916883 POORAN SINGH S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
270 MUKERIAN PB-07-002-094-001/75
(MANA) 		2607002000NRG24310520230024089 02/06/2023 MAHINDER SINGH 2607002WL002627 MAHINDER SINGH 00354 PUNB0032900 3939 3939 Processed 10/06/2023 2385916874 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
271 MUKERIAN PB-07-002-100-001/114
(MUSAHIBPUR) 		2607002000NRG24010620230027049 02/06/2023 AMAN KUMAR 2607002WL002956 AMAN KUMAR 00354 PUNB0032900 3939 3939 Processed 10/06/2023 2385916738 Mr. Aman Kumar INDIAN BANK(607105)
272 MUKERIAN PB-07-002-100-001/126
(MUSAHIBPUR) 		2607002000NRG24010620230027050 02/06/2023 Gurditta Ram 2607002WL002956 Gurditta Ram 00354 PUNB0032900 3939 3939 Processed 10/06/2023 2385916763 GURDITTA RAM PUNJAB NATIONAL BANK(508568)
273 MUKERIAN PB-07-002-100-001/16
(MUSAHIBPUR) 		2607002000NRG24310520230023831 02/06/2023 Santosh Kumari 2607002WL002603 Santosh Kumari 00354 PUNB0032900 3939 3939 Processed 10/06/2023 2385916734 SANTOSH KUMARI & D.S.S.O.HOSHIARPUR PUNJAB NATIONAL BANK(508568)
274 MUKERIAN PB-07-002-100-001/73
(MUSAHIBPUR) 		2607002000NRG24020620230027746 02/06/2023 Ratno Devi 2607002WL003023 Ratno Devi 00354 PUNB0032900 3333 3333 Processed 10/06/2023 2385916737 RATNO DEVI PUNJAB NATIONAL BANK(508568)
275 MUKERIAN PB-07-002-109-001/80
(SALARIAN KHURD) 		2607002000NRG24010620230025802 02/06/2023 Rajvinder 2607002WL002809 Rajvinder 00354 PUNB0032900 3030 3030 Processed 10/06/2023 2385916880 RAJVINDER W/O SH. GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
276 MUKERIAN PB-07-002-136-001/8
(TANDA RAM SAHAI) 		2607002000NRG24010620230025818 02/06/2023 Shangara Singh 2607002WL002812 Shangara Singh 00354 PUNB0032900 2727 2727 Processed 10/06/2023 2385916881 Mr. SHINGARA SINGH & DSSO INDIAN BANK(607105)
277 MUKERIAN PB-07-002-150-001/13
(Bhojpur) 		2607002000NRG24020620230028202 02/06/2023 Janak dulari 2607002WL003068 Janak dulari 00354 PUNB0032900 3939 3939 Processed 10/06/2023 2385916735 JANAK DULARI & DSSO PUNJAB NATIONAL BANK(508568)
278 MUKERIAN PB-07-002-150-001/29
(Bhojpur) 		2607002000NRG24020620230028210 02/06/2023 Kashmir Singh 2607002WL003068 Kashmir Singh 00354 PUNB0032900 3636 3636 Processed 10/06/2023 2385916875 KASHMIR SINGH S/O KALI RAM PUNJAB NATIONAL BANK(508568)
279 MUKERIAN PB-07-002-150-001/43
(Bhojpur) 		2607002000NRG24020620230028218 02/06/2023 Hoshiar Singh 2607002WL003068 Hoshiar Singh 00354 PUNB0032900 3939 3939 Processed 10/06/2023 2385916876 HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 78780 78780
280 MUKERIAN PB-07-002-020-001/115
(BHATTIAN JATTAN) 		2607002000NRG24020620230028180 02/06/2023 Jaswinder Kaur 2607002WL003067 Jaswinder Kaur 00354 PUNB0045500 3939 3939 Processed 10/06/2023 2385916817 JASWINDER KAUR CANARA BANK(508532)
SubTotal 3939 3939
281 MUKERIAN PB-07-002-127-001/19
(SANGO KATRALA) 		2607002000NRG24020620230028132 02/06/2023 RAJ MAL 2607002WL003064 RAJ MAL 00354 PUNB0054710 3636 3636 Processed 10/06/2023 2385916818 RAJMAL AXIS BANK(607153)
SubTotal 3636 3636
282 MUKERIAN PB-07-002-019-001/144
(BHANGALA PURANA) 		2607002000NRG24010620230027038 02/06/2023 Rahul Bhagat 2607002WL002956 Rahul Bhagat 00354 PUNB0095800 3939 3939 Processed 10/06/2023 2385917020 RAHUL BHAGAT PUNJAB NATIONAL BANK(508568)
283 MUKERIAN PB-07-002-019-001/178
(BHANGALA PURANA) 		2607002000NRG24310520230023860 02/06/2023 Kamal Kishor 2607002WL002605 Kamal Kishor 00354 PUNB0095800 3636 3636 Processed 10/06/2023 2385916989 KAMAL KISHORE S/O KISHORE KUMAR PUNJAB NATIONAL BANK(508568)
284 MUKERIAN PB-07-002-019-001/194
(BHANGALA PURANA) 		2607002000NRG24310520230023861 02/06/2023 PRITPAL SINGH 2607002WL002605 PRITPAL SINGH 00354 PUNB0095800 3636 3636 Processed 10/06/2023 2385916990 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
285 MUKERIAN PB-07-002-019-001/20
(BHANGALA PURANA) 		2607002000NRG24310520230023823 02/06/2023 GURDIAL SINGH 2607002WL002602 GURDIAL SINGH 00354 PUNB0095800 3939 3939 Processed 10/06/2023 2385916916 GURDIAL SINGH SO DHANA SINGH BANK OF BARODA(606985)
286 MUKERIAN PB-07-002-019-001/202
(BHANGALA PURANA) 		2607002000NRG24310520230023863 02/06/2023 NEELAM KUMARI 2607002WL002606 NEELAM KUMARI 00354 PUNB0095800 3636 3636 Processed 10/06/2023 2385916988 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
287 MUKERIAN PB-07-002-019-001/257
(BHANGALA PURANA) 		2607002000NRG24010620230027047 02/06/2023 Sourav 2607002WL002956 Sourav 00354 PUNB0095800 3939 3939 Processed 10/06/2023 2385916888 SOURAV S/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
288 MUKERIAN PB-07-002-056-001/104
(HARSE MANSAR) 		2607002000NRG24020620230027879 02/06/2023 Channo Devi 2607002WL003039 Channo Devi 00354 PUNB0095800 2121 2121 Rejected 10/06/2023 2385916951 Aadhaar Number not Mapped to Account Number
289 MUKERIAN PB-07-002-056-001/191
(HARSE MANSAR) 		2607002000NRG24020620230028738 02/06/2023 Raghbir Singh 2607002WL003104 Raghbir Singh 00354 PUNB0095800 3636 3636 Processed 10/06/2023 2385916950 RAGHBIR SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
290 MUKERIAN PB-07-002-071-001/121
(KALOWAL/JHRING) 		2607002000NRG24020620230027910 02/06/2023 Joginder Singh 2607002WL003041 Joginder Singh 00354 PUNB0095800 2121 2121 Processed 10/06/2023 2385917019 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
291 MUKERIAN PB-07-002-072-001/10
(KAULPUR KALAN) 		2607002000NRG24020620230028232 02/06/2023 Mohinder Kaur 2607002WL003071 Mohinder Kaur 00354 PUNB0095800 3636 3636 Processed 10/06/2023 2385917011 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
292 MUKERIAN PB-07-002-105-001/30
(NANGAL AWANA) 		2607002000NRG24310520230023836 02/06/2023 Sanjeev Kumar 2607002WL002603 Sanjeev Kumar 00354 PUNB0095800 3939 3939 Processed 10/06/2023 2385916909 SANJEEV KUMAR SO AMAR NATH PUNJAB NATIONAL BANK(508568)
293 MUKERIAN PB-07-002-105-001/45
(NANGAL AWANA) 		2607002000NRG24310520230023838 02/06/2023 Seema Kumari 2607002WL002603 Seema Kumari 00354 PUNB0095800 3939 3939 Processed 10/06/2023 2385916908 SEEMA KUMARI W/OVIJAY KUMAR PUNJAB NATIONAL BANK(508568)
294 MUKERIAN PB-07-002-105-001/88
(NANGAL AWANA) 		2607002000NRG24310520230023839 02/06/2023 UPDESH KUMAR 2607002WL002603 UPDESH KUMAR 00354 PUNB0095800 3939 3939 Processed 10/06/2023 2385916995 UPDESH KUMAR SO RAM LAL PUNJAB NATIONAL BANK(508568)
295 MUKERIAN PB-07-002-111-001/110
(PALAKI) 		2607002000NRG24010620230025793 02/06/2023 Jyoti Bala 2607002WL002808 Jyoti Bala 00354 PUNB0095800 3333 3333 Processed 10/06/2023 2385916983 JYOTI BALA UCO BANK(607066)
296 MUKERIAN PB-07-002-111-001/31-A
(PALAKI) 		2607002000NRG24010620230025794 02/06/2023 Des Raj 2607002WL002808 Des Raj 00354 PUNB0095800 3333 3333 Processed 10/06/2023 2385916896 DES RAJ S/O RULDU RAM PUNJAB NATIONAL BANK(508568)
297 MUKERIAN PB-07-002-118-001/15
(RANGA) 		2607002000NRG24010620230027053 02/06/2023 Asha Rani 2607002WL002957 Asha Rani 00354 PUNB0095800 2727 2727 Processed 10/06/2023 2385916972 ASHA RANI WO CHARAN DASS PUNJAB GRAMIN BANK(607138)
298 MUKERIAN PB-07-002-118-001/43
(RANGA) 		2607002000NRG24010620230027055 02/06/2023 Tarun Pal Singh Saini 2607002WL002957 Tarun Pal Singh Saini 00354 PUNB0095800 2727 2727 Processed 10/06/2023 2385916887 RAMANDEEP SINGH S/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
299 MUKERIAN PB-07-002-123-001/1
(SAHOTA) 		2607002000NRG24310520230024105 02/06/2023 Jaideep Singh 2607002WL002629 Jaideep Singh 00354 PUNB0095800 3636 3636 Processed 10/06/2023 2385916889 JAIDEEP SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
300 MUKERIAN PB-07-002-123-001/73
(SAHOTA) 		2607002000NRG24310520230024108 02/06/2023 Rimpi Devi 2607002WL002629 Rimpi Devi 00354 PUNB0095800 3636 3636 Processed 10/06/2023 2385916886 RIMPI DEVI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
301 MUKERIAN PB-07-002-123-001/75
(SAHOTA) 		2607002000NRG24310520230024109 02/06/2023 Jai Singh 2607002WL002629 Jai Singh 00354 PUNB0095800 3636 3636 Processed 10/06/2023 2385916955 JAI SINGH PUNJAB NATIONAL BANK(508568)
302 MUKERIAN PB-07-002-139-001/97
(UKAM) 		2607002000NRG24310520230024111 02/06/2023 Rajesh Kumar 2607002WL002629 Rajesh Kumar 00354 PUNB0095800 3636 3636 Processed 10/06/2023 2385916952 RAJESH KUMAR SO SH YAG RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 72720 72720
303 MUKERIAN PB-07-002-150-001/28
(Bhojpur) 		2607002000NRG24020620230028209 02/06/2023 Tarsem Lal 2607002WL003068 Tarsem Lal 00354 PUNB0132900 3939 3939 Processed 10/06/2023 2385916731 TARSEM LAL ICICI BANK LTD(508534)
SubTotal 3939 3939
304 MUKERIAN PB-07-002-105-001/24
(NANGAL AWANA) 		2607002000NRG24310520230023835 02/06/2023 Ram Lal 2607002WL002603 Ram Lal 00354 PUNB0176610 3939 3939 Processed 10/06/2023 2385916910 RAM LAL SO HARNAM DASS PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
305 MUKERIAN PB-07-002-036-001/16
(DEVI DAS) 		2607002000NRG24020620230027798 02/06/2023 Bimla Devi 2607002WL003030 Bimla Devi 00354 PUNB0266700 2424 2424 Processed 10/06/2023 2385916958 BIMLA DEVI WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
306 MUKERIAN PB-07-002-036-001/17
(DEVI DAS) 		2607002000NRG24020620230027799 02/06/2023 Thakur Dass 2607002WL003030 Thakur Dass 00354 PUNB0266700 3030 3030 Processed 10/06/2023 2385916975 THAKUR DASS SO WATTAN CHAND PUNJAB NATIONAL BANK(508568)
307 MUKERIAN PB-07-002-036-001/9
(DEVI DAS) 		2607002000NRG24020620230027807 02/06/2023 Palwinder Kaur 2607002WL003030 Palwinder Kaur 00354 PUNB0266700 2727 2727 Processed 10/06/2023 2385917006 PALWINDER KAUR WO VED VIYAS PUNJAB NATIONAL BANK(508568)
308 MUKERIAN PB-07-002-093-001/140
(MAKHA) 		2607002000NRG24010620230025773 02/06/2023 Baljit Kaur 2607002WL002806 Baljit Kaur 00354 PUNB0266700 3030 3030 Processed 10/06/2023 2385916976 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
309 MUKERIAN PB-07-002-093-001/18
(MAKHA) 		2607002000NRG24020620230027748 02/06/2023 Nirmal Singh 2607002WL003024 Nirmal Singh 00354 PUNB0266700 3030 3030 Processed 10/06/2023 2385916841 NIRMAL SINGH S/O BHOLA NATH PUNJAB NATIONAL BANK(508568)
310 MUKERIAN PB-07-002-093-001/24
(MAKHA) 		2607002000NRG24020620230027749 02/06/2023 SUCHA SINGH 2607002WL003024 SUCHA SINGH 00354 PUNB0266700 3030 3030 Processed 10/06/2023 2385916891 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
311 MUKERIAN PB-07-002-093-001/27
(MAKHA) 		2607002000NRG24010620230025776 02/06/2023 BALKAR SINGH 2607002WL002806 BALKAR SINGH 00354 PUNB0266700 3030 3030 Processed 10/06/2023 2385916845 BALKAR SINGH PUNJAB NATIONAL BANK(508568)
312 MUKERIAN PB-07-002-093-001/28
(MAKHA) 		2607002000NRG24020620230027750 02/06/2023 KAMLASH KAUR 2607002WL003024 KAMLASH KAUR 00354 PUNB0266700 3030 3030 Processed 10/06/2023 2385916840 Mr. KAMLESH KAUR CENTRAL BANK OF INDIA(607115)
313 MUKERIAN PB-07-002-093-001/74
(MAKHA) 		2607002000NRG24010620230025777 02/06/2023 Pritam Singh 2607002WL002806 Pritam Singh 00354 PUNB0266700 3030 3030 Processed 10/06/2023 2385917027 PRITAM SINGH SO JAI SINGH PUNJAB NATIONAL BANK(508568)
314 MUKERIAN PB-07-002-093-001/79
(MAKHA) 		2607002000NRG24020620230027752 02/06/2023 Joginder Singh 2607002WL003024 Joginder Singh 00354 PUNB0266700 3030 3030 Processed 10/06/2023 2385917028 JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
315 MUKERIAN PB-07-002-093-001/85
(MAKHA) 		2607002000NRG24020620230027753 02/06/2023 Renu Bala 2607002WL003024 Renu Bala 00354 PUNB0266700 3030 3030 Processed 10/06/2023 2385916977 RENU DEVI W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 32421 32421
316 MUKERIAN PB-07-002-024-001/309
(BUDHABAR) 		2607002000NRG24020620230028729 02/06/2023 Sonika 2607002WL003104 Sonika 00354 PUNB0342200 3636 3636 Processed 10/06/2023 2385917029 SONIKA DO THURIA RAM PUNJAB NATIONAL BANK(508568)
317 MUKERIAN PB-07-002-024-001/344
(BUDHABAR) 		2607002000NRG24020620230028121 02/06/2023 Sushma Devi 2607002WL003063 Sushma Devi 00354 PUNB0342200 2121 2121 Processed 10/06/2023 2385916964 SUSHMA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
318 MUKERIAN PB-07-002-024-001/346
(BUDHABAR) 		2607002000NRG24010620230026743 02/06/2023 Julmo Devi 2607002WL002926 Julmo Devi 00354 PUNB0342200 3939 3939 Processed 10/06/2023 2385917030 JULMO DEVI WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
319 MUKERIAN PB-07-002-024-001/384
(BUDHABAR) 		2607002000NRG24010620230026745 02/06/2023 Salochna Devi 2607002WL002926 Salochna Devi 00354 PUNB0342200 3939 3939 Processed 10/06/2023 2385917031 SALOCHNA DEVI WO LATE SH MEHAR SINGH PUNJAB NATIONAL BANK(508568)
320 MUKERIAN PB-07-002-024-001/4
(BUDHABAR) 		2607002000NRG24020620230028124 02/06/2023 Balkar Singh 2607002WL003063 Balkar Singh 00354 PUNB0342200 2121 2121 Processed 10/06/2023 2385917032 BALKAR SINGH SO UJEGAR SINGH PUNJAB NATIONAL BANK(508568)
321 MUKERIAN PB-07-002-071-001/24
(KALOWAL/JHRING) 		2607002000NRG24020620230027911 02/06/2023 Kavita 2607002WL003041 Kavita 00354 PUNB0342200 2121 2121 Processed 10/06/2023 2385916844 KAVITA DEVI W/O DALVIR SINGH PUNJAB NATIONAL BANK(508568)
322 MUKERIAN PB-07-002-087-001/66
(MAHADPUR) 		2607002000NRG24010620230026748 02/06/2023 RAM PARKASH 2607002WL002926 RAM PARKASH 00354 PUNB0342200 3939 3939 Processed 10/06/2023 2385916997 RAM PARKASH S/O GHASHITA RAM PUNJAB NATIONAL BANK(508568)
323 MUKERIAN PB-07-002-087-001/81
(MAHADPUR) 		2607002000NRG24010620230026750 02/06/2023 Saif Ali 2607002WL002926 Saif Ali 00354 PUNB0342200 3939 3939 Processed 10/06/2023 2385917000 SAIF ALI SO KASAM DEEN PUNJAB NATIONAL BANK(508568)
324 MUKERIAN PB-07-002-087-001/91
(MAHADPUR) 		2607002000NRG24010620230026753 02/06/2023 Manvir Singh 2607002WL002926 Manvir Singh 00354 PUNB0342200 3939 3939 Processed 10/06/2023 2385916999 MANVIR SINGH S/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
325 MUKERIAN PB-07-002-087-001/97
(MAHADPUR) 		2607002000NRG24010620230026754 02/06/2023 KULDIP SINGH 2607002WL002926 KULDIP SINGH 00354 PUNB0342200 3939 3939 Processed 10/06/2023 2385916998 KULDIP SINGH SO DASONDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
326 MUKERIAN PB-07-002-036-001/86
(DEVI DAS) 		2607002000NRG24020620230027805 02/06/2023 Sunita Rani 2607002WL003030 Sunita Rani 00354 PUNB0342700 3030 3030 Processed 10/06/2023 2385916996 SUNITA RANI WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
327 MUKERIAN PB-07-002-089-001/145
(MEHDINPUR DALEL) 		2607002000NRG24020620230028253 02/06/2023 BALVIR SINGH 2607002WL003072 BALVIR SINGH 00354 PUNB0343000 3333 3333 Processed 10/06/2023 2385916937 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
328 MUKERIAN PB-07-002-006-001/154
(Attalgarh) 		2607002000NRG24020620230028159 02/06/2023 Satnam Singh 2607002WL003066 Satnam Singh 00354 PUNB0343400 3939 3939 Processed 10/06/2023 2385917013 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
329 MUKERIAN PB-07-002-006-001/185
(Attalgarh) 		2607002000NRG24310520230023851 02/06/2023 Baby 2607002WL002605 Baby 00354 PUNB0343400 3636 3636 Processed 10/06/2023 2385916941 BABY PUNJAB NATIONAL BANK(508568)
330 MUKERIAN PB-07-002-006-001/68
(Attalgarh) 		2607002000NRG24020620230028172 02/06/2023 satpal 2607002WL003066 satpal 00354 PUNB0343400 3939 3939 Processed 10/06/2023 2385916967 SATPAL PUNJAB NATIONAL BANK(508568)
331 MUKERIAN PB-07-002-020-001/105
(BHATTIAN JATTAN) 		2607002000NRG24020620230028177 02/06/2023 Rajni Bala 2607002WL003067 Rajni Bala 00354 PUNB0343400 3939 3939 Processed 10/06/2023 2385916960 RAJNI BALA D/O NARDHIR KUMAR PUNJAB NATIONAL BANK(508568)
332 MUKERIAN PB-07-002-030-001/24
(CHHANGALA) 		2607002000NRG24020620230027764 02/06/2023 Roop Lal 2607002WL003026 Roop Lal 00354 PUNB0343400 3939 3939 Processed 10/06/2023 2385916863 ROOP LAL PUNJAB NATIONAL BANK(508568)
333 MUKERIAN PB-07-002-073-001/138
(KHANPUR) 		2607002000NRG24310520230024030 02/06/2023 Sunita Rani 2607002WL002620 Sunita Rani 00354 PUNB0343400 3939 3939 Processed 10/06/2023 2385916940 SUNITA RANI W/O RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
334 MUKERIAN PB-07-002-074-001/27
(KHARK BALRA) 		2607002000NRG24020620230027593 02/06/2023 Paramjit Kaur 2607002WL003014 Paramjit Kaur 00354 PUNB0343400 3636 3636 Processed 10/06/2023 2385916828 PARAMJIT KAUR W/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
335 MUKERIAN PB-07-002-074-001/57
(KHARK BALRA) 		2607002000NRG24020620230027596 02/06/2023 Karan Thapa 2607002WL003014 Karan Thapa 00354 PUNB0343400 3636 3636 Processed 10/06/2023 2385916938 KARAN THAPA S/O VIR SINGH THAPA PUNJAB NATIONAL BANK(508568)
336 MUKERIAN PB-07-002-074-001/58
(KHARK BALRA) 		2607002000NRG24020620230027598 02/06/2023 Manisha 2607002WL003014 Manisha 00354 PUNB0343400 3636 3636 Rejected 10/06/2023 2385916939 Aadhaar Number not Mapped to Account Number
337 MUKERIAN PB-07-002-089-001/125
(MEHDINPUR DALEL) 		2607002000NRG24020620230028250 02/06/2023 Lal Chand 2607002WL003072 Lal Chand 00354 PUNB0343400 3333 3333 Processed 10/06/2023 2385916853 LAL CHAND S/O KARTARA RAM UCO BANK(607066)
338 MUKERIAN PB-07-002-089-001/180
(MEHDINPUR DALEL) 		2607002000NRG24010620230025788 02/06/2023 Ranuka 2607002WL002808 Ranuka 00354 PUNB0343400 3333 3333 Processed 10/06/2023 2385916986 RENUKA PUNJAB NATIONAL BANK(508568)
339 MUKERIAN PB-07-002-092-001/57
(MEHNDIPUR) 		2607002000NRG24010620230025780 02/06/2023 Dilbag singh 2607002WL002807 Dilbag singh 00354 PUNB0343400 3333 3333 Processed 10/06/2023 2385917033 DILBAGH SINGH S/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
340 MUKERIAN PB-07-002-094-001/54
(MANA) 		2607002000NRG24310520230024082 02/06/2023 rakesh kumar 2607002WL002627 rakesh kumar 00354 PUNB0343400 3939 3939 Processed 10/06/2023 2385917001 RAKESH KUMAR CANARA BANK(508532)
341 MUKERIAN PB-07-002-105-001/19
(NANGAL AWANA) 		2607002000NRG24310520230023834 02/06/2023 Jai Ram 2607002WL002603 Jai Ram 00354 PUNB0343400 3939 3939 Processed 10/06/2023 2385916911 JAI RAM SO SH RURA RAM PUNJAB NATIONAL BANK(508568)
342 MUKERIAN PB-07-002-105-001/35
(NANGAL AWANA) 		2607002000NRG24310520230023837 02/06/2023 Simranjit Kaur 2607002WL002603 Simranjit Kaur 00354 PUNB0343400 3333 3333 Processed 10/06/2023 2385916832 SIMRANJIT KAUR PUNJAB NATIONAL BANK(508568)
343 MUKERIAN PB-07-002-120-001/68
(RAMGARH KULIAN) 		2607002000NRG24020620230028199 02/06/2023 Usha Rani 2607002WL003068 Usha Rani 00354 PUNB0343400 3939 3939 Processed 10/06/2023 2385916959 Mrs. USHA RANI BANK OF MAHARASHTRA(607387)
344 MUKERIAN PB-07-002-127-001/26
(SANGO KATRALA) 		2607002000NRG24310520230023826 02/06/2023 Jaswinder Singh 2607002WL002602 Jaswinder Singh 00354 PUNB0343400 3939 3939 Processed 10/06/2023 2385917034 Mr. JASWINDER SINGH INDIAN BANK(607105)
345 MUKERIAN PB-07-002-137-001/13
(TRANGRALIAN) 		2607002000NRG24010620230025819 02/06/2023 AMIT KUMAR 2607002WL002813 AMIT KUMAR 00354 PUNB0343400 1212 1212 Processed 10/06/2023 2385916901 AMIT KUMAR S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
346 MUKERIAN PB-07-002-150-001/27
(Bhojpur) 		2607002000NRG24020620230028208 02/06/2023 Raj Kumar 2607002WL003068 Raj Kumar 00354 PUNB0343400 3939 3939 Processed 10/06/2023 2385916851 RAJ KUMAR KAILASHO DEVI PUNJAB NATIONAL BANK(508568)
347 MUKERIAN PB-07-002-150-001/5
(Bhojpur) 		2607002000NRG24020620230028219 02/06/2023 Lela Devi 2607002WL003068 Lela Devi 00354 PUNB0343400 3939 3939 Processed 10/06/2023 2385916852 LELA DEVI W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72417 72417
348 MUKERIAN PB-07-002-036-001/32
(DEVI DAS) 		2607002000NRG24020620230027803 02/06/2023 Harjinder Kaur 2607002WL003030 Harjinder Kaur 00354 PUNB0344000 2424 2424 Processed 10/06/2023 2385917035 HARJINDER KAUR AND MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
349 MUKERIAN PB-07-002-099-001/94
(PANDORI 192) 		2607002000NRG24020620230028115 02/06/2023 Kamaljit Kaur 2607002WL003062 Kamaljit Kaur 00354 PUNB0344000 3636 3636 Processed 10/06/2023 2385916868 KAMALJIT KAUR DO BALBIR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
350 MUKERIAN PB-07-002-019-001/255
(BHANGALA PURANA) 		2607002000NRG24010620230027045 02/06/2023 Sunita Devi 2607002WL002956 Sunita Devi 00354 PUNB0416300 3939 3939 Processed 10/06/2023 2385916946 MR ANIL KUMAR STATE BANK OF INDIA(508548)
351 MUKERIAN PB-07-002-020-001/19
(BHATTIAN JATTAN) 		2607002000NRG24020620230028183 02/06/2023 Mahinder Masih 2607002WL003067 Mahinder Masih 00354 PUNB0416300 3939 3939 Processed 10/06/2023 2385916962 MAHINDER MASIH S/O SHARIF MASIH PUNJAB NATIONAL BANK(508568)
352 MUKERIAN PB-07-002-020-001/7
(BHATTIAN JATTAN) 		2607002000NRG24020620230028196 02/06/2023 Joginder Kaur 2607002WL003067 Joginder Kaur 00354 PUNB0416300 3939 3939 Processed 10/06/2023 2385916970 JOGINDER KAUR W/O RAM KISHAN PUNJAB & SIND BANK(607087)
353 MUKERIAN PB-07-002-039-001/32
(DHARAMPUR) 		2607002000NRG24020620230028112 02/06/2023 Sulinder Pal 2607002WL003062 Sulinder Pal 00354 PUNB0416300 3636 3636 Processed 10/06/2023 2385916869 SULINDER PAL SO RATTAN CHAND PUNJAB NATIONAL BANK(508568)
354 MUKERIAN PB-07-002-109-001/45
(SALARIAN KHURD) 		2607002000NRG24010620230025800 02/06/2023 Jakub Masih 2607002WL002809 Jakub Masih 00354 PUNB0416300 3030 3030 Processed 10/06/2023 2385916899 JAKUB MASIH SO TUFAIL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
355 MUKERIAN PB-07-002-020-001/108
(BHATTIAN JATTAN) 		2607002000NRG24310520230023361 02/06/2023 Nirankar Singh 2607002WL002546 Nirankar Singh 00354 PUNB0782500 2424 2424 Processed 10/06/2023 2385917111 NIRNKAR SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
356 MUKERIAN PB-07-002-109-001/86
(SALARIAN KHURD) 		2607002000NRG24010620230025803 02/06/2023 Asha Rani 2607002WL002809 Asha Rani 00354 PUNB0782500 3030 3030 Processed 10/06/2023 2385916743 ASHA RANI W/O JAGTAR CHAND PUNJAB NATIONAL BANK(508568)
357 MUKERIAN PB-07-002-136-001/1
(TANDA RAM SAHAI) 		2607002000NRG24310520230024031 02/06/2023 Manjeet Singh 2607002WL002620 Manjeet Singh 00354 PUNB0782500 3939 3939 Processed 10/06/2023 2385916714 MANJIT SINGH S/O SH GIAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
358 MUKERIAN PB-07-002-006-001/235
(Attalgarh) 		2607002000NRG24020620230028166 02/06/2023 Manpreet Kaur 2607002WL003066 Manpreet Kaur 00415 SBIN0001545 3939 3939 Processed 10/06/2023 2385917017 KULDEEP SINGH SO KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
359 MUKERIAN PB-07-002-030-001/112
(CHHANGALA) 		2607002000NRG24010620230025770 02/06/2023 Sunita Devi 2607002WL002805 Sunita Devi 00415 SBIN0001545 1818 1818 Processed 10/06/2023 2385916965 SUNITA DEVI PUNJAB & SIND BANK(607087)
360 MUKERIAN PB-07-002-058-001/106
(HOSHIARPUR KALOTA) 		2607002000NRG24310520230023907 02/06/2023 Kashav singh 2607002WL002610 Kashav singh 00415 SBIN0001545 3333 3333 Processed 10/06/2023 2385916992 KESHAV SINGH S/O DURGA DASS PUNJAB GRAMIN BANK(607138)
361 MUKERIAN PB-07-002-061-001/63
(JALALA) 		2607002000NRG24020620230028226 02/06/2023 Joti 2607002WL003070 Joti 00415 SBIN0001545 3636 3636 Processed 10/06/2023 2385916968 MRS JOTI STATE BANK OF INDIA(508548)
362 MUKERIAN PB-07-002-068-001/68
(KALSAN) 		2607002000NRG24310520230023825 02/06/2023 KOMAL 2607002WL002602 KOMAL 00415 SBIN0001545 3939 3939 Processed 10/06/2023 2385917015 KOMAL PUNJAB & SIND BANK(607087)
363 MUKERIAN PB-07-002-070-001/116
(KALICHPUR KALOTA) 		2607002000NRG24020620230027770 02/06/2023 Lovepreet 2607002WL003027 Lovepreet 00415 SBIN0001545 3939 3939 Processed 10/06/2023 2385917045 LOVEPREET S/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
364 MUKERIAN PB-07-002-121-001/91
(SADULPUR KALOTA) 		2607002000NRG24020620230027795 02/06/2023 Ashish Kumar 2607002WL003029 Ashish Kumar 00415 SBIN0001545 3030 3030 Processed 10/06/2023 2385917002 ASHISH KUMAR S/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
365 MUKERIAN PB-07-002-127-001/86
(SANGO KATRALA) 		2607002000NRG24310520230023928 02/06/2023 Birbal 2607002WL002610 Birbal 00415 SBIN0001545 3939 3939 Processed 10/06/2023 2385917021 MR BIRBAL STATE BANK OF INDIA(508548)
SubTotal 27573 27573
366 MUKERIAN PB-07-002-036-001/10
(DEVI DAS) 		2607002000NRG24020620230027796 02/06/2023 Ram Parkash 2607002WL003030 Ram Parkash 00415 SBIN0007508 3030 3030 Processed 10/06/2023 2385916915 MR RAM PARKASH STATE BANK OF INDIA(508548)
367 MUKERIAN PB-07-002-036-001/12
(DEVI DAS) 		2607002000NRG24020620230027797 02/06/2023 Malkiat Singh 2607002WL003030 Malkiat Singh 00415 SBIN0007508 2727 2727 Processed 10/06/2023 2385916914 MALKIT SINGH S/O BHULLA SINGH PUNJAB GRAMIN BANK(607138)
368 MUKERIAN PB-07-002-036-001/19
(DEVI DAS) 		2607002000NRG24020620230027800 02/06/2023 Pritam Singh 2607002WL003030 Pritam Singh 00415 SBIN0007508 3030 3030 Processed 10/06/2023 2385916913 PRITAM SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
369 MUKERIAN PB-07-002-036-001/26
(DEVI DAS) 		2607002000NRG24020620230027801 02/06/2023 BALWINDER SINGH 2607002WL003030 BALWINDER SINGH 00415 SBIN0007508 3030 3030 Processed 10/06/2023 2385916912 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
370 MUKERIAN PB-07-002-036-001/27
(DEVI DAS) 		2607002000NRG24020620230027802 02/06/2023 SUKHDEV SINGH 2607002WL003030 SUKHDEV SINGH 00415 SBIN0007508 3030 3030 Processed 10/06/2023 2385916838 SUKHDEV SINGH S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
371 MUKERIAN PB-07-002-036-001/47
(DEVI DAS) 		2607002000NRG24020620230027804 02/06/2023 Mrs. Karam Kaur 2607002WL003030 Mrs. Karam Kaur 00415 SBIN0007508 2424 2424 Processed 10/06/2023 2385916893 KARAM KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
372 MUKERIAN PB-07-002-129-001/102
(SHER PUR) 		2607002000NRG24020620230028141 02/06/2023 Nirmal Chand 2607002WL003065 Nirmal Chand 00415 SBIN0007508 3939 3939 Processed 10/06/2023 2385916942 MR NIRMAL CHAND STATE BANK OF INDIA(508548)
373 MUKERIAN PB-07-002-129-001/31
(SHER PUR) 		2607002000NRG24020620230028143 02/06/2023 Chanan Kaur 2607002WL003065 Chanan Kaur 00415 SBIN0007508 3636 3636 Processed 10/06/2023 2385917016 MRS CHANAN KAUR STATE BANK OF INDIA(508548)
374 MUKERIAN PB-07-002-129-001/43
(SHER PUR) 		2607002000NRG24020620230028145 02/06/2023 Karam Chand 2607002WL003065 Karam Chand 00415 SBIN0007508 3939 3939 Processed 10/06/2023 2385916824 KARAM CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
375 MUKERIAN PB-07-002-129-001/45
(SHER PUR) 		2607002000NRG24020620230028146 02/06/2023 Mrs. Gurmit Kaur 2607002WL003065 Mrs. Gurmit Kaur 00415 SBIN0007508 3636 3636 Processed 10/06/2023 2385916825 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
376 MUKERIAN PB-07-002-129-001/68
(SHER PUR) 		2607002000NRG24020620230028148 02/06/2023 Mrs. Leela Devi 2607002WL003065 Mrs. Leela Devi 00415 SBIN0007508 3030 3030 Processed 10/06/2023 2385916917 MRS LEELA DEVI STATE BANK OF INDIA(508548)
377 MUKERIAN PB-07-002-129-001/70
(SHER PUR) 		2607002000NRG24020620230028149 02/06/2023 Tarsem Singh 2607002WL003065 Tarsem Singh 00415 SBIN0007508 3636 3636 Processed 10/06/2023 2385916895 MR TARSEM SINGH STATE BANK OF INDIA(508548)
378 MUKERIAN PB-07-002-129-001/79
(SHER PUR) 		2607002000NRG24020620230028150 02/06/2023 Mrs. Daljit Kaur 2607002WL003065 Mrs. Daljit Kaur 00415 SBIN0007508 3939 3939 Rejected 10/06/2023 2385916898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MUKERIAN PB-07-002-129-001/83
(SHER PUR) 		2607002000NRG24020620230028151 02/06/2023 Harjeet Kaur 2607002WL003065 Harjeet Kaur 00415 SBIN0007508 1515 1515 Processed 10/06/2023 2385916906 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
380 MUKERIAN PB-07-002-129-001/85
(SHER PUR) 		2607002000NRG24020620230028152 02/06/2023 Surjeet Kaur 2607002WL003065 Surjeet Kaur 00415 SBIN0007508 3939 3939 Processed 10/06/2023 2385916936 MRS SURJIT KAUR WO RAWEL CHAND STATE BANK OF INDIA(508548)
381 MUKERIAN PB-07-002-129-001/94
(SHER PUR) 		2607002000NRG24020620230028153 02/06/2023 Sunita Devi 2607002WL003065 Sunita Devi 00415 SBIN0007508 3939 3939 Processed 10/06/2023 2385916850 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 52419 52419
382 MUKERIAN PB-07-002-024-001/365
(BUDHABAR) 		2607002000NRG24010620230026744 02/06/2023 Radha rani 2607002WL002926 Radha rani 00415 SBIN0011849 3939 3939 Processed 10/06/2023 2385917110 MRS RADHA RANI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
383 MUKERIAN PB-07-002-008-001/2
(BADYAL) 		2607002000NRG24010620230026635 02/06/2023 Baljit Kaur 2607002WL002913 Baljit Kaur 00415 SBIN0017011 3636 3636 Processed 10/06/2023 2385917036 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
384 MUKERIAN PB-07-002-008-001/60
(BADYAL) 		2607002000NRG24010620230026641 02/06/2023 Reena Devi 2607002WL002913 Reena Devi 00415 SBIN0017011 3636 3636 Processed 10/06/2023 2385917043 REENA DEVI W/O KARAMVEER SINGH PUNJAB GRAMIN BANK(607138)
385 MUKERIAN PB-07-002-019-001/177
(BHANGALA PURANA) 		2607002000NRG24310520230023859 02/06/2023 Pardeep Kumar 2607002WL002605 Pardeep Kumar 00415 SBIN0017011 3636 3636 Processed 10/06/2023 2385916993 PARDEEP KUMAR SO SAT PAL UNION BANK OF INDIA(508500)
386 MUKERIAN PB-07-002-019-001/244
(BHANGALA PURANA) 		2607002000NRG24310520230023868 02/06/2023 Gurmeet Singh 2607002WL002606 Gurmeet Singh 00415 SBIN0017011 3636 3636 Processed 10/06/2023 2385916944 GURMEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
387 MUKERIAN PB-07-002-019-001/256
(BHANGALA PURANA) 		2607002000NRG24010620230027046 02/06/2023 Vikas 2607002WL002956 Vikas 00415 SBIN0017011 3939 3939 Processed 10/06/2023 2385916945 VIKAS PUNJAB & SIND BANK(607087)
388 MUKERIAN PB-07-002-055-001/161
(HARDOKHUNDPUR) 		2607002000NRG24020620230027827 02/06/2023 Jatinder Kumar 2607002WL003032 Jatinder Kumar 00415 SBIN0017011 3333 3333 Processed 10/06/2023 2385917037 JATINDER KUMAR S/O PREM CHAND PUNJAB GRAMIN BANK(607138)
389 MUKERIAN PB-07-002-123-001/24
(SAHOTA) 		2607002000NRG24310520230024106 02/06/2023 Tripta Devi 2607002WL002629 Tripta Devi 00415 SBIN0017011 3636 3636 Rejected 10/06/2023 2385916885 Aadhaar Number not Mapped to Account Number
SubTotal 25452 25452
390 MUKERIAN PB-07-002-006-001/109
(Attalgarh) 		2607002000NRG24020620230028155 02/06/2023 Ajub Masih 2607002WL003066 Ajub Masih 00415 SBIN0050630 3939 3939 Processed 10/06/2023 2385917120 AYUB MASIH S/O SH ASHISH MASIH BANK OF INDIA(508505)
391 MUKERIAN PB-07-002-006-001/122
(Attalgarh) 		2607002000NRG24310520230023847 02/06/2023 Kashmiro Devi 2607002WL002605 Kashmiro Devi 00415 SBIN0050630 3636 3636 Processed 10/06/2023 2385917095 MRS KASHMIRO DEVI WO MANGAT RAM STATE BANK OF INDIA(508548)
392 MUKERIAN PB-07-002-006-001/240
(Attalgarh) 		2607002000NRG24010620230025815 02/06/2023 Renu Bala 2607002WL002812 Renu Bala 00415 SBIN0050630 2727 2727 Processed 10/06/2023 2385916727 MRS RENU BALA STATE BANK OF INDIA(508548)
393 MUKERIAN PB-07-002-006-001/8
(Attalgarh) 		2607002000NRG24020620230028173 02/06/2023 Balkar Chand 2607002WL003066 Balkar Chand 00415 SBIN0050630 3636 3636 Processed 10/06/2023 2385917098 MR BALKAR CHAND DSSO STATE BANK OF INDIA(508548)
394 MUKERIAN PB-07-002-006-001/85
(Attalgarh) 		2607002000NRG24020620230028174 02/06/2023 BASHIR 2607002WL003066 BASHIR 00415 SBIN0050630 3939 3939 Processed 10/06/2023 2385917091 BASHIR PUNJAB & SIND BANK(607087)
395 MUKERIAN PB-07-002-074-001/59
(KHARK BALRA) 		2607002000NRG24020620230027603 02/06/2023 Raj Rani 2607002WL003014 Raj Rani 00415 SBIN0050630 2121 2121 Processed 10/06/2023 2385917041 MRS RAJ RANI STATE BANK OF INDIA(508548)
396 MUKERIAN PB-07-002-074-001/59
(KHARK BALRA) 		2607002000NRG24020620230027600 02/06/2023 Swaran Singh 2607002WL003014 Swaran Singh 00415 SBIN0050630 2121 2121 Processed 10/06/2023 2385917048 MR SWARAN SINGH STATE BANK OF INDIA(508548)
397 MUKERIAN PB-07-002-089-001/124
(MEHDINPUR DALEL) 		2607002000NRG24020620230028249 02/06/2023 Sunil Kumar 2607002WL003072 Sunil Kumar 00415 SBIN0050630 3333 3333 Processed 10/06/2023 2385917109 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
398 MUKERIAN PB-07-002-089-001/66
(MEHDINPUR DALEL) 		2607002000NRG24020620230028267 02/06/2023 Gaurav 2607002WL003072 Gaurav 00415 SBIN0050630 3333 3333 Processed 10/06/2023 2385916943 GOURAV S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
399 MUKERIAN PB-07-002-099-001/89
(PANDORI 192) 		2607002000NRG24020620230027771 02/06/2023 kulvir singh 2607002WL003027 kulvir singh 00415 SBIN0050630 3939 3939 Processed 10/06/2023 2385917044 MR KULVIR SINGH STATE BANK OF INDIA(508548)
400 MUKERIAN PB-07-002-121-001/95
(SADULPUR KALOTA) 		2607002000NRG24020620230027780 02/06/2023 Amit Kumar 2607002WL003027 Amit Kumar 00415 SBIN0050630 3939 3939 Processed 10/06/2023 2385917042 AMIT KUMAR CANARA BANK(508532)
401 MUKERIAN PB-07-002-127-001/161
(SANGO KATRALA) 		2607002000NRG24310520230023924 02/06/2023 Puneet Kumar 2607002WL002610 Puneet Kumar 00415 SBIN0050630 3939 3939 Processed 10/06/2023 2385917040 PUNEET KUMAR SO RAJMAL PUNJAB NATIONAL BANK(508568)
402 MUKERIAN PB-07-002-142-001/127
(NAUSHEHRA PATTAN) 		2607002000NRG24020620230027787 02/06/2023 GOURAV KUMAR 2607002WL003027 GOURAV KUMAR 00415 SBIN0050630 3939 3939 Processed 10/06/2023 2385917049 MR GOURAV KUMAR STATE BANK OF INDIA(508548)
SubTotal 44541 44541
403 MUKERIAN PB-07-002-056-001/141
(HARSE MANSAR) 		2607002000NRG24020620230028125 02/06/2023 Chander Shekhar 2607002WL003063 Chander Shekhar 00415 SBIN0051545 2121 2121 Processed 10/06/2023 2385916847 CHANDER SHEKHAR S/O RATTAN LAL PUNJAB NATIONAL BANK(508568)
404 MUKERIAN PB-07-002-056-001/193
(HARSE MANSAR) 		2607002000NRG24020620230028739 02/06/2023 Harbans Lal 2607002WL003104 Harbans Lal 00415 SBIN0051545 3636 3636 Processed 10/06/2023 2385916969 HARBANS LAL PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
405 MUKERIAN PB-07-002-006-001/218
(Attalgarh) 		2607002000NRG24020620230028634 02/06/2023 GURDEEP KAUR 2607002WL003098 GURDEEP KAUR 00462 UCBA0002161 3939 3939 Processed 10/06/2023 2385916849 GURDEEP KAUR U/G SOMRAJ PUNJAB NATIONAL BANK(508568)
406 MUKERIAN PB-07-002-006-001/220
(Attalgarh) 		2607002000NRG24020620230028635 02/06/2023 NAVDEEP KAUR 2607002WL003098 NAVDEEP KAUR 00462 UCBA0002161 3939 3939 Processed 10/06/2023 2385916860 NAVDEEP KAUR D/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
407 MUKERIAN PB-07-002-006-001/224
(Attalgarh) 		2607002000NRG24010620230025785 02/06/2023 RAJAN GILL 2607002WL002808 RAJAN GILL 00462 UCBA0002161 3333 3333 Processed 10/06/2023 2385916984 RAJAN GILL UCO BANK(607066)
408 MUKERIAN PB-07-002-020-001/1
(BHATTIAN JATTAN) 		2607002000NRG24310520230023357 02/06/2023 Pawan Kumar 2607002WL002546 Pawan Kumar 00462 UCBA0002161 2424 2424 Processed 10/06/2023 2385917023 PAWAN KUMAR UCO BANK(607066)
409 MUKERIAN PB-07-002-020-001/102
(BHATTIAN JATTAN) 		2607002000NRG24020620230028176 02/06/2023 Mandeep 2607002WL003067 Mandeep 00462 UCBA0002161 3939 3939 Processed 10/06/2023 2385916981 MANDEEP WO RAVINDER MASIH UCO BANK(607066)
410 MUKERIAN PB-07-002-020-001/103
(BHATTIAN JATTAN) 		2607002000NRG24310520230023360 02/06/2023 Ramo Devi 2607002WL002546 Ramo Devi 00462 UCBA0002161 2424 2424 Processed 10/06/2023 2385917024 RAMO DEVI UCO BANK(607066)
411 MUKERIAN PB-07-002-020-001/12
(BHATTIAN JATTAN) 		2607002000NRG24310520230023362 02/06/2023 Darshan Lal 2607002WL002546 Darshan Lal 00462 UCBA0002161 2424 2424 Processed 10/06/2023 2385916894 DARSHAN LAL S/O MEHANGA RAM UCO BANK(607066)
412 MUKERIAN PB-07-002-030-001/102
(CHHANGALA) 		2607002000NRG24020620230027762 02/06/2023 Madhu Bala 2607002WL003026 Madhu Bala 00462 UCBA0002161 3939 3939 Processed 10/06/2023 2385916870 MADHU BALA W/O GAGAN SINGH UCO BANK(607066)
413 MUKERIAN PB-07-002-030-001/11
(CHHANGALA) 		2607002000NRG24020620230027763 02/06/2023 Mahinder Singh 2607002WL003026 Mahinder Singh 00462 UCBA0002161 3939 3939 Processed 10/06/2023 2385916833 MAHINDER SINGH S/O DHANNA RAM UCO BANK(607066)
414 MUKERIAN PB-07-002-030-001/110
(CHHANGALA) 		2607002000NRG24010620230025769 02/06/2023 Biaso Devi 2607002WL002805 Biaso Devi 00462 UCBA0002161 1818 1818 Processed 10/06/2023 2385916862 BIASO DEVI W/O TARSEM LAL UCO BANK(607066)
415 MUKERIAN PB-07-002-030-001/15
(CHHANGALA) 		2607002000NRG24010620230025771 02/06/2023 Krishan chand 2607002WL002805 Krishan chand 00462 UCBA0002161 1818 1818 Processed 10/06/2023 2385916842 KISHAN CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
416 MUKERIAN PB-07-002-061-001/85
(JALALA) 		2607002000NRG24020620230028230 02/06/2023 NISHA PARMAR 2607002WL003070 NISHA PARMAR 00462 UCBA0002161 3636 3636 Processed 10/06/2023 2385916980 NISHA PARMAR WO SANJIV KUMAR UCO BANK(607066)
417 MUKERIAN PB-07-002-089-001/183
(MEHDINPUR DALEL) 		2607002000NRG24010620230025789 02/06/2023 Kavita Devi 2607002WL002808 Kavita Devi 00462 UCBA0002161 3333 3333 Processed 10/06/2023 2385916985 KAVITA DEVI ICICI BANK LTD(508534)
418 MUKERIAN PB-07-002-089-001/7
(MEHDINPUR DALEL) 		2607002000NRG24020620230028268 02/06/2023 Partap Singh 2607002WL003072 Partap Singh 00462 UCBA0002161 3636 3636 Processed 10/06/2023 2385916835 PARTAP SINGH SO MILKHI RAM UCO BANK(607066)
419 MUKERIAN PB-07-002-109-001/61
(SALARIAN KHURD) 		2607002000NRG24010620230025801 02/06/2023 Kanta 2607002WL002809 Kanta 00462 UCBA0002161 3030 3030 Processed 10/06/2023 2385916892 KANTA HDFC BANK LTD(607152)
420 MUKERIAN PB-07-002-110-001/74
(MURADPUR JATTAN) 		2607002000NRG24020620230028118 02/06/2023 SHONKI 2607002WL003062 SHONKI 00462 UCBA0002161 3636 3636 Processed 10/06/2023 2385916982 Mrs. Shonki INDIAN BANK(607105)
421 MUKERIAN PB-07-002-133-001/40
(TAGAR KHURD) 		2607002000NRG24010620230025809 02/06/2023 Jeeto Rani 2607002WL002811 Jeeto Rani 00462 UCBA0002161 1818 1818 Processed 10/06/2023 2385916966 JEETO RANI W/O RASHPAL UCO BANK(607066)
422 MUKERIAN PB-07-002-150-001/25
(Bhojpur) 		2607002000NRG24020620230028207 02/06/2023 Pankaj Bala 2607002WL003068 Pankaj Bala 00462 UCBA0002161 3939 3939 Processed 10/06/2023 2385916848 PANKAJ BALA UCO BANK(607066)
423 MUKERIAN PB-07-002-150-001/31
(Bhojpur) 		2607002000NRG24010620230025796 02/06/2023 SHIVANI CHOUDHARY 2607002WL002808 SHIVANI CHOUDHARY 00462 UCBA0002161 3333 3333 Processed 10/06/2023 2385917008 SHIVANI CHOUDHARY UG MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 60297 60297
424 MUKERIAN PB-07-002-006-001/228
(Attalgarh) 		2607002000NRG24020620230028165 02/06/2023 RAJ RANI 2607002WL003066 RAJ RANI 00468 UBIN0567515 3939 3939 Processed 10/06/2023 2385917102 RAJ RANI PUNJAB NATIONAL BANK(508568)
425 MUKERIAN PB-07-002-089-001/115
(MEHDINPUR DALEL) 		2607002000NRG24020620230028247 02/06/2023 Piyara Lal 2607002WL003072 Piyara Lal 00468 UBIN0567515 3636 3636 Processed 10/06/2023 2385917130 PIARA LAL PUNJAB NATIONAL BANK(508568)
426 MUKERIAN PB-07-002-089-001/130
(MEHDINPUR DALEL) 		2607002000NRG24020620230028251 02/06/2023 Seema Devi 2607002WL003072 Seema Devi 00468 UBIN0567515 3636 3636 Processed 10/06/2023 2385917134 MRS SEEMA DEVI WO SOM RAJ STATE BANK OF INDIA(508548)
427 MUKERIAN PB-07-002-089-001/3
(MEHDINPUR DALEL) 		2607002000NRG24020620230028263 02/06/2023 Chanan Singh 2607002WL003072 Chanan Singh 00468 UBIN0567515 3636 3636 Processed 10/06/2023 2385917078 CHANAN SINGH PUNJAB & SIND BANK(607087)
428 MUKERIAN PB-07-002-089-001/71
(MEHDINPUR DALEL) 		2607002000NRG24020620230028269 02/06/2023 Jeet Ram 2607002WL003072 Jeet Ram 00468 UBIN0567515 3030 3030 Processed 10/06/2023 2385917082 Mr. JEET RAM BANK OF MAHARASHTRA(607387)
429 MUKERIAN PB-07-002-089-001/75
(MEHDINPUR DALEL) 		2607002000NRG24020620230028270 02/06/2023 Roop lal 2607002WL003072 Roop lal 00468 UBIN0567515 3333 3333 Processed 10/06/2023 2385917103 ROOP LAL SO LASHMAN DAS UNION BANK OF INDIA(508500)
430 MUKERIAN PB-07-002-089-001/79
(MEHDINPUR DALEL) 		2607002000NRG24020620230028271 02/06/2023 Rekha Rani 2607002WL003072 Rekha Rani 00468 UBIN0567515 3636 3636 Processed 10/06/2023 2385917081 REKHA RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
431 MUKERIAN PB-07-002-137-001/19-A
(TRANGRALIAN) 		2607002000NRG24010620230025820 02/06/2023 Shingara 2607002WL002813 Shingara 00468 UBIN0567515 3636 3636 Processed 10/06/2023 2385917099 SHINGARA RAM SO HANS RAJ UNION BANK OF INDIA(508500)
432 MUKERIAN PB-07-002-150-001/10
(Bhojpur) 		2607002000NRG24020620230028200 02/06/2023 Kamlesh Kumari 2607002WL003068 Kamlesh Kumari 00468 UBIN0567515 3939 3939 Processed 10/06/2023 2385917104 KAMLESH KUMARI WO MADAN LAL UNION BANK OF INDIA(508500)
433 MUKERIAN PB-07-002-150-001/3
(Bhojpur) 		2607002000NRG24020620230028211 02/06/2023 Sonia 2607002WL003068 Sonia 00468 UBIN0567515 3939 3939 Processed 10/06/2023 2385916712 SONIA SONIA UNION BANK OF INDIA(508500)
434 MUKERIAN PB-07-002-150-001/9
(Bhojpur) 		2607002000NRG24020620230028220 02/06/2023 Kailash Kumari 2607002WL003068 Kailash Kumari 00468 UBIN0567515 3939 3939 Processed 10/06/2023 2385917105 KAILASH KUMARI WO GOPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 40299 40299
435 MUKERIAN PB-07-002-046-001/65
(GAUNSPUR) 		2607002000NRG24010620230025767 02/06/2023 Meena Kumari 2607002WL002804 Meena Kumari 00468 UBIN0912433 3030 3030 Processed 10/06/2023 2385916947 MEENA KUMARI WO GURNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 1480155 1480155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_020623APB_FTO_17011 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 9090
2 MUKERIAN PB2607002_020623APB_FTO_17011 Bank of India BKID0006315 MUKERIAN 7575
3 MUKERIAN PB2607002_020623APB_FTO_17011 Bank of Maharastra MAHB0001782 Mukerian 39390
4 MUKERIAN PB2607002_020623APB_FTO_17011 Canara Bank CNRB0006035 Mukerian 68175
5 MUKERIAN PB2607002_020623APB_FTO_17011 Capital Local Area Bank CLBL0000021 Mukerian 10302
6 MUKERIAN PB2607002_020623APB_FTO_17011 Central Bank Of India CBIN0281162 MUKERIAN 16362
7 MUKERIAN PB2607002_020623APB_FTO_17011 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 26058
8 MUKERIAN PB2607002_020623APB_FTO_17011 HDFC HDFC0001090 MUKERIAN 6060
9 MUKERIAN PB2607002_020623APB_FTO_17011 ICICI BANK ICIC0000877 MUKERIAN 3333
10 MUKERIAN PB2607002_020623APB_FTO_17011 Indian Bank IDIB000D534 Dasuya 3636
11 MUKERIAN PB2607002_020623APB_FTO_17011 Indian Bank IDIB000M760 MUKERIAN 16665
12 MUKERIAN PB2607002_020623APB_FTO_17011 Indian Overseas Bank IOBA0002337 MUKERIAN 20301
13 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab & Sind Bank PSIB0000395 MUKERIAN 242703
14 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab & Sind Bank PSIB0021236 Dhanoa 7272
15 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab & Sind Bank PSIB0021333 Bhangala 27573
16 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 12120
17 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 93930
18 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 98172
19 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab Gramin Bank PUNB0PGB003 P.G.B HARSEMANSER 3333
20 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 24543
21 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 102414
22 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 32118
23 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0032900 MUKERIAN 78780
24 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0045500 TANDA URMAR 3939
25 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0054710 Mukerian 3636
26 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0095800 BHANGALA 72720
27 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0132900 KALLAH 3939
28 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 3939
29 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0266700 TERKIANA 32421
30 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0342200 BUDHABARH 33633
31 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0342700 HAJIPUR 3030
32 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0343000 KAMAHI DEVI 3333
33 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 72417
34 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0344000 UCHHI BASSI 6060
35 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0416300 SPN COLLEGE 18483
36 MUKERIAN PB2607002_020623APB_FTO_17011 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 9393
37 MUKERIAN PB2607002_020623APB_FTO_17011 State Bank of India SBIN0001545 MUKERIAN 27573
38 MUKERIAN PB2607002_020623APB_FTO_17011 State Bank of India SBIN0007508 MANSOORPUR 52419
39 MUKERIAN PB2607002_020623APB_FTO_17011 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 3939
40 MUKERIAN PB2607002_020623APB_FTO_17011 State Bank of India SBIN0017011 Bhangala 25452
41 MUKERIAN PB2607002_020623APB_FTO_17011 State Bank of India SBIN0050630 MUKERIAN 44541
42 MUKERIAN PB2607002_020623APB_FTO_17011 State Bank of India SBIN0051545 HARSE MANSAR 5757
43 MUKERIAN PB2607002_020623APB_FTO_17011 UCO Bank UCBA0002161 MUKERIAN 60297
44 MUKERIAN PB2607002_020623APB_FTO_17011 Union Bank of India UBIN0567515 MUKERIAN 40299
45 MUKERIAN PB2607002_020623APB_FTO_17011 Union Bank of India UBIN0912433 Dasuya 3030

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