|
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-07-002-099-001/105
(PANDORI 192)
|
2607002000NRG24020620230028650
|
02/06/2023
|
Paramjit Devi
|
2607002WL003099
|
Paramjit Devi
|
00045
|
BARB0MUKERI
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470317
|
|
Paramjit Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-044-001/23
(FATTOWAL)
|
2607002000NRG24020620230028455
|
02/06/2023
|
AMRIK SINGH
|
2607002WL003088
|
AMRIK SINGH
|
00048
|
BKID0006315
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470323
|
|
AMRIK SINGH S/O DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-021-001/64
(BHATTIAN RAJPUTTAN)
|
2607002000NRG24020620230028945
|
02/06/2023
|
Ramanpreet
|
2607002WL003112
|
Ramanpreet
|
00051
|
MAHB0001782
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470370
|
|
RAMANPREET D O LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
4
|
MUKERIAN
|
PB-07-002-074-001/36
(KHARK BALRA)
|
2607002000NRG24020620230028562
|
02/06/2023
|
Kanta Devi
|
2607002WL003093
|
Kanta Devi
|
00051
|
MAHB0001782
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470383
|
|
Mrs. KANTA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUKERIAN
|
PB-07-002-074-001/50
(KHARK BALRA)
|
2607002000NRG24020620230028566
|
02/06/2023
|
Santosh Kumari
|
2607002WL003093
|
Santosh Kumari
|
00051
|
MAHB0001782
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470355
|
|
Mrs. SANTOSH KUMAR SO SOM RAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
6
|
MUKERIAN
|
PB-07-002-044-001/105
(FATTOWAL)
|
2607002000NRG24020620230028449
|
02/06/2023
|
Sunita Devi
|
2607002WL003088
|
Sunita Devi
|
00078
|
CNRB0006035
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470366
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
MUKERIAN
|
PB-07-002-044-001/23
(FATTOWAL)
|
2607002000NRG24020620230028456
|
02/06/2023
|
Sandeep Kaur
|
2607002WL003088
|
Sandeep Kaur
|
00078
|
CNRB0006035
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470362
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
8
|
MUKERIAN
|
PB-07-002-044-001/42
(FATTOWAL)
|
2607002000NRG24020620230028458
|
02/06/2023
|
Sheela Devi
|
2607002WL003088
|
Sheela Devi
|
00078
|
CNRB0006035
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470324
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
9
|
MUKERIAN
|
PB-07-002-006-001/30
(Attalgarh)
|
2607002000NRG24020620230028545
|
02/06/2023
|
Manjit Kaur
|
2607002WL003093
|
Manjit Kaur
|
00089
|
CBIN0281162
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470448
|
|
Ms. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MUKERIAN
|
PB-07-002-137-001/47
(TRANGRALIAN)
|
2607002000NRG24020620230028464
|
02/06/2023
|
Anjana Kumari
|
2607002WL003088
|
Anjana Kumari
|
00089
|
CBIN0281162
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398470394
|
|
Mrs. ANJANA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
MUKERIAN
|
PB-07-002-130-001/17
(SIBBO CHAK)
|
2607002000NRG24020620230028396
|
02/06/2023
|
Harjit Singh
|
2607002WL003085
|
Harjit Singh
|
00114
|
UTIB0SHSP01
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470445
|
|
HARJIT SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
MUKERIAN
|
PB-07-002-006-001/42
(Attalgarh)
|
2607002000NRG24020620230028547
|
02/06/2023
|
Sohan Lal
|
2607002WL003093
|
Sohan Lal
|
00152
|
HDFC0001090
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470447
|
|
SOHANI LAL
|
HDFC BANK LTD(607152)
|
|
13
|
MUKERIAN
|
PB-07-002-074-001/21
(KHARK BALRA)
|
2607002000NRG24020620230028560
|
02/06/2023
|
Mrs. Nirmal Devi
|
2607002WL003093
|
Mrs. Nirmal Devi
|
00152
|
HDFC0001090
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470326
|
|
NIRMAL DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
MUKERIAN
|
PB-07-002-074-001/40
(KHARK BALRA)
|
2607002000NRG24020620230028563
|
02/06/2023
|
Mrs. Avtar Kaur
|
2607002WL003093
|
Mrs. Avtar Kaur
|
00152
|
HDFC0001090
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470327
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MUKERIAN
|
PB-07-002-074-001/48
(KHARK BALRA)
|
2607002000NRG24020620230028565
|
02/06/2023
|
Mrs. Santosh Devi
|
2607002WL003093
|
Mrs. Santosh Devi
|
00152
|
HDFC0001090
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470328
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
16
|
MUKERIAN
|
PB-07-002-028-001/52
(CHACKWAL)
|
2607002000NRG24020620230028614
|
02/06/2023
|
Sarbjeet
|
2607002WL003096
|
Sarbjeet
|
00176
|
IDIB000M760
|
303
|
303
|
Processed
|
10/06/2023
|
|
2398470365
|
|
Mrs. SARABJIT .
|
INDIAN BANK(607105)
|
|
17
|
MUKERIAN
|
PB-07-002-137-001/18
(TRANGRALIAN)
|
2607002000NRG24020620230028462
|
02/06/2023
|
Bhag Singh
|
2607002WL003088
|
Bhag Singh
|
00176
|
IDIB000M760
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470361
|
|
Mr. BHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
MUKERIAN
|
PB-07-002-028-001/63
(CHACKWAL)
|
2607002000NRG24020620230028616
|
02/06/2023
|
Mamta
|
2607002WL003096
|
Mamta
|
00177
|
IOBA0002337
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398470457
|
|
MAMTA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
19
|
MUKERIAN
|
PB-07-002-006-001/153
(Attalgarh)
|
2607002000NRG24020620230028535
|
02/06/2023
|
Vijay Kumar
|
2607002WL003093
|
Vijay Kumar
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470395
|
|
VILAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MUKERIAN
|
PB-07-002-006-001/155
(Attalgarh)
|
2607002000NRG24020620230028536
|
02/06/2023
|
Sardara
|
2607002WL003093
|
Sardara
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470416
|
|
SARDARA WO JEET
|
BANK OF BARODA(606985)
|
|
21
|
MUKERIAN
|
PB-07-002-006-001/162
(Attalgarh)
|
2607002000NRG24020620230028537
|
02/06/2023
|
Deepak Kumar
|
2607002WL003093
|
Deepak Kumar
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470441
|
|
DEEPAK KUMAR SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUKERIAN
|
PB-07-002-006-001/257
(Attalgarh)
|
2607002000NRG24020620230028542
|
02/06/2023
|
Ashok Kumar
|
2607002WL003093
|
Ashok Kumar
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470430
|
|
ASHOK KUMAR and RITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MUKERIAN
|
PB-07-002-006-001/257
(Attalgarh)
|
2607002000NRG24020620230028541
|
02/06/2023
|
Reeta Rani
|
2607002WL003093
|
Reeta Rani
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470443
|
|
MRS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUKERIAN
|
PB-07-002-006-001/262
(Attalgarh)
|
2607002000NRG24020620230028543
|
02/06/2023
|
Jaswinder Kaur
|
2607002WL003093
|
Jaswinder Kaur
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470396
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MUKERIAN
|
PB-07-002-006-001/268
(Attalgarh)
|
2607002000NRG24020620230028544
|
02/06/2023
|
Narinder kaur
|
2607002WL003093
|
Narinder kaur
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470442
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MUKERIAN
|
PB-07-002-006-001/31
(Attalgarh)
|
2607002000NRG24020620230028546
|
02/06/2023
|
Lakhwinder Kaur
|
2607002WL003093
|
Lakhwinder Kaur
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470432
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MUKERIAN
|
PB-07-002-006-001/53
(Attalgarh)
|
2607002000NRG24020620230028548
|
02/06/2023
|
PARAMJIT KAUR
|
2607002WL003093
|
PARAMJIT KAUR
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470401
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MUKERIAN
|
PB-07-002-021-001/11
(BHATTIAN RAJPUTTAN)
|
2607002000NRG24020620230028938
|
02/06/2023
|
BALVIR KAUR
|
2607002WL003112
|
BALVIR KAUR
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470411
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MUKERIAN
|
PB-07-002-021-001/13
(BHATTIAN RAJPUTTAN)
|
2607002000NRG24020620230028939
|
02/06/2023
|
GURMEET KAUR
|
2607002WL003112
|
GURMEET KAUR
|
00349
|
PSIB0000395
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398470412
|
|
Mrs. GURMEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MUKERIAN
|
PB-07-002-021-001/15
(BHATTIAN RAJPUTTAN)
|
2607002000NRG24020620230028940
|
02/06/2023
|
BACHAN KAUR
|
2607002WL003112
|
BACHAN KAUR
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470415
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MUKERIAN
|
PB-07-002-021-001/16
(BHATTIAN RAJPUTTAN)
|
2607002000NRG24020620230028941
|
02/06/2023
|
RAMESH KUMAR
|
2607002WL003112
|
RAMESH KUMAR
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470413
|
|
Mrs. RAMESH KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
MUKERIAN
|
PB-07-002-021-001/6
(BHATTIAN RAJPUTTAN)
|
2607002000NRG24020620230028944
|
02/06/2023
|
KRISHNA DEVI
|
2607002WL003112
|
KRISHNA DEVI
|
00349
|
PSIB0000395
|
2727
|
2727
|
Rejected
|
10/06/2023
|
|
2398470398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MUKERIAN
|
PB-07-002-021-001/7
(BHATTIAN RAJPUTTAN)
|
2607002000NRG24020620230028946
|
02/06/2023
|
Bimla Devi
|
2607002WL003112
|
Bimla Devi
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470414
|
|
BIMLA DEVI W.O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MUKERIAN
|
PB-07-002-028-001/33
(CHACKWAL)
|
2607002000NRG24020620230028612
|
02/06/2023
|
Makbool
|
2607002WL003096
|
Makbool
|
00349
|
PSIB0000395
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398470404
|
|
MAKBULA W/O SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MUKERIAN
|
PB-07-002-028-001/48
(CHACKWAL)
|
2607002000NRG24020620230028613
|
02/06/2023
|
SEEDA
|
2607002WL003096
|
SEEDA
|
00349
|
PSIB0000395
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398470431
|
|
SEEDA W/O TARSEM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MUKERIAN
|
PB-07-002-030-001/14
(CHHANGALA)
|
2607002000NRG24020620230028409
|
02/06/2023
|
Amarnath
|
2607002WL003086
|
Amarnath
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470410
|
|
AMAR NATH S/O PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MUKERIAN
|
PB-07-002-030-001/17
(CHHANGALA)
|
2607002000NRG24020620230028410
|
02/06/2023
|
Shitla Devi
|
2607002WL003086
|
Shitla Devi
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470408
|
|
SEETLA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
38
|
MUKERIAN
|
PB-07-002-030-001/19
(CHHANGALA)
|
2607002000NRG24020620230028411
|
02/06/2023
|
Balvir Singh
|
2607002WL003086
|
Balvir Singh
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470403
|
|
Mr. Balbir Singh
|
INDIAN BANK(607105)
|
|
39
|
MUKERIAN
|
PB-07-002-030-001/21
(CHHANGALA)
|
2607002000NRG24020620230028412
|
02/06/2023
|
Nirmla Devi
|
2607002WL003086
|
Nirmla Devi
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470402
|
|
NIRMALA DEVI W\O SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MUKERIAN
|
PB-07-002-030-001/23
(CHHANGALA)
|
2607002000NRG24020620230028413
|
02/06/2023
|
Harbans Kaur
|
2607002WL003086
|
Harbans Kaur
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470400
|
|
HARBANS KAUR W\O MAHINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MUKERIAN
|
PB-07-002-030-001/25
(CHHANGALA)
|
2607002000NRG24020620230028414
|
02/06/2023
|
Santokh Kaur
|
2607002WL003086
|
Santokh Kaur
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470433
|
|
SANTOSH KAUR W\O NARINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MUKERIAN
|
PB-07-002-030-001/26
(CHHANGALA)
|
2607002000NRG24020620230028415
|
02/06/2023
|
Piyar Kaur
|
2607002WL003086
|
Piyar Kaur
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470435
|
|
PIYAR KAUR W\O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MUKERIAN
|
PB-07-002-030-001/27
(CHHANGALA)
|
2607002000NRG24020620230028416
|
02/06/2023
|
Raj Kumari
|
2607002WL003086
|
Raj Kumari
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470434
|
|
RAJ KUMARI W\O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MUKERIAN
|
PB-07-002-030-001/3
(CHHANGALA)
|
2607002000NRG24020620230028417
|
02/06/2023
|
Pawan Kumar
|
2607002WL003086
|
Pawan Kumar
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470417
|
|
PAWAN KUMAR S/O HANS RAJ
|
UCO BANK(607066)
|
|
45
|
MUKERIAN
|
PB-07-002-030-001/38
(CHHANGALA)
|
2607002000NRG24020620230028418
|
02/06/2023
|
Neelam Kumari
|
2607002WL003086
|
Neelam Kumari
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470437
|
|
NEELAM KUMARI
|
UCO BANK(607066)
|
|
46
|
MUKERIAN
|
PB-07-002-030-001/40
(CHHANGALA)
|
2607002000NRG24020620230028419
|
02/06/2023
|
Santosh Kumari
|
2607002WL003086
|
Santosh Kumari
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470399
|
|
SANTOSH KUMARI W/O RAMESH KUMAR
|
UCO BANK(607066)
|
|
47
|
MUKERIAN
|
PB-07-002-030-001/42
(CHHANGALA)
|
2607002000NRG24020620230028421
|
02/06/2023
|
Gurmit Kaur
|
2607002WL003086
|
Gurmit Kaur
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470436
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
48
|
MUKERIAN
|
PB-07-002-030-001/48
(CHHANGALA)
|
2607002000NRG24020620230028422
|
02/06/2023
|
Raj Kaur
|
2607002WL003086
|
Raj Kaur
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470440
|
|
RAJ KAUR W/O JAI RAM
|
UCO BANK(607066)
|
|
49
|
MUKERIAN
|
PB-07-002-030-001/50
(CHHANGALA)
|
2607002000NRG24020620230028423
|
02/06/2023
|
Raj Kumari
|
2607002WL003086
|
Raj Kumari
|
00349
|
PSIB0000395
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470397
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MUKERIAN
|
PB-07-002-046-001/20
(GAUNSPUR)
|
2607002000NRG24020620230028521
|
02/06/2023
|
Raj Kuamri
|
2607002WL003092
|
Raj Kuamri
|
00349
|
PSIB0000395
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398470409
|
|
RAJ KUMARI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MUKERIAN
|
PB-07-002-075-001/54
(KHICHIAN)
|
2607002000NRG24020620230028572
|
02/06/2023
|
Kanta devi
|
2607002WL003093
|
Kanta devi
|
00349
|
PSIB0000395
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470439
|
|
KANTA DEVI W/O MOHINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MUKERIAN
|
PB-07-002-081-001/13
(LANGAH)
|
2607002000NRG24020620230028665
|
02/06/2023
|
Bodh Raj
|
2607002WL003100
|
Bodh Raj
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470438
|
|
BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MUKERIAN
|
PB-07-002-137-001/10
(TRANGRALIAN)
|
2607002000NRG24020620230028461
|
02/06/2023
|
Ramesh lal
|
2607002WL003088
|
Ramesh lal
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470406
|
|
HARMESH LAL S\O MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MUKERIAN
|
PB-07-002-137-001/2
(TRANGRALIAN)
|
2607002000NRG24020620230028463
|
02/06/2023
|
SOHAN LAL
|
2607002WL003088
|
SOHAN LAL
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470405
|
|
SOHAN LAL S\O HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MUKERIAN
|
PB-07-002-137-001/8
(TRANGRALIAN)
|
2607002000NRG24020620230028469
|
02/06/2023
|
BIAS DEV
|
2607002WL003088
|
BIAS DEV
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470407
|
|
MR BIAS DEV SO RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117564
|
117564
|
|
|
|
|
|
|
|
|
56
|
MUKERIAN
|
PB-07-002-046-001/13
(GAUNSPUR)
|
2607002000NRG24020620230028519
|
02/06/2023
|
Jagtar Singh
|
2607002WL003092
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398470325
|
|
JAGTAR SINGH S/O VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MUKERIAN
|
PB-07-002-046-001/23
(GAUNSPUR)
|
2607002000NRG24020620230028522
|
02/06/2023
|
Ranjit Kaur
|
2607002WL003092
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470377
|
|
RANJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUKERIAN
|
PB-07-002-046-001/28
(GAUNSPUR)
|
2607002000NRG24020620230028523
|
02/06/2023
|
Daljit Singh
|
2607002WL003092
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470380
|
|
DALJIT SINGH S/O SAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MUKERIAN
|
PB-07-002-046-001/60
(GAUNSPUR)
|
2607002000NRG24020620230028528
|
02/06/2023
|
Kulwinder Singh
|
2607002WL003092
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470354
|
|
KULWINDER SINGH SO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MUKERIAN
|
PB-07-002-046-001/82
(GAUNSPUR)
|
2607002000NRG24020620230028533
|
02/06/2023
|
Sunita Devi
|
2607002WL003092
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470373
|
|
SUNITA DEVI WO HARPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MUKERIAN
|
PB-07-002-056-001/180
(HARSE MANSAR)
|
2607002000NRG24020620230028392
|
02/06/2023
|
Ashok Kumar
|
2607002WL003085
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470359
|
|
ASHOK KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
62
|
MUKERIAN
|
PB-07-002-081-001/38
(LANGAH)
|
2607002000NRG24020620230028668
|
02/06/2023
|
Amrita Devi
|
2607002WL003100
|
Amrita Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398470360
|
|
AMRTA DEVI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MUKERIAN
|
PB-07-002-081-001/39
(LANGAH)
|
2607002000NRG24020620230028669
|
02/06/2023
|
Alka Devi
|
2607002WL003100
|
Alka Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470358
|
|
ALKA DEVI W/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MUKERIAN
|
PB-07-002-099-001/104
(PANDORI 192)
|
2607002000NRG24020620230028649
|
02/06/2023
|
Jasbir Kaur
|
2607002WL003099
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470357
|
|
JASBIR KOUR WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUKERIAN
|
PB-07-002-099-001/106
(PANDORI 192)
|
2607002000NRG24020620230028651
|
02/06/2023
|
Bhupinder Kaur
|
2607002WL003099
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470369
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MUKERIAN
|
PB-07-002-099-001/109
(PANDORI 192)
|
2607002000NRG24020620230028652
|
02/06/2023
|
Meena Kumari
|
2607002WL003099
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470374
|
|
MEENA KUMARI WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MUKERIAN
|
PB-07-002-099-001/110
(PANDORI 192)
|
2607002000NRG24020620230028653
|
02/06/2023
|
Lakhwinder Kaur
|
2607002WL003099
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470368
|
|
LAKHWINDER KAUR WO MANDHEER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MUKERIAN
|
PB-07-002-099-001/125
(PANDORI 192)
|
2607002000NRG24020620230028656
|
02/06/2023
|
Sarwan Lal
|
2607002WL003099
|
Sarwan Lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470367
|
|
SARWAN LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
69
|
MUKERIAN
|
PB-07-002-099-001/126
(PANDORI 192)
|
2607002000NRG24020620230028657
|
02/06/2023
|
Reena Rani
|
2607002WL003099
|
Reena Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470364
|
|
REENA RANI D/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUKERIAN
|
PB-07-002-099-001/97
(PANDORI 192)
|
2607002000NRG24020620230028661
|
02/06/2023
|
Kuljit Kaur
|
2607002WL003099
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470353
|
|
KULJIT KAUR WO KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MUKERIAN
|
PB-07-002-114-001/11
(PANKHOO)
|
2607002000NRG24020620230028916
|
02/06/2023
|
Darshan lal
|
2607002WL003111
|
Darshan lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470329
|
|
DARSHAN LAL SO GOPAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUKERIAN
|
PB-07-002-114-001/16
(PANKHOO)
|
2607002000NRG24020620230028917
|
02/06/2023
|
Samsher Singh
|
2607002WL003111
|
Samsher Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470330
|
|
SHAMSHER SINGH S/O GURBAKHSH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MUKERIAN
|
PB-07-002-114-001/19
(PANKHOO)
|
2607002000NRG24020620230028918
|
02/06/2023
|
Ram Singh
|
2607002WL003111
|
Ram Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470331
|
|
RAM SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
MUKERIAN
|
PB-07-002-114-001/20
(PANKHOO)
|
2607002000NRG24020620230028920
|
02/06/2023
|
Mohan lal
|
2607002WL003111
|
Mohan lal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470332
|
|
MOHAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MUKERIAN
|
PB-07-002-114-001/27
(PANKHOO)
|
2607002000NRG24020620230028921
|
02/06/2023
|
Som raj
|
2607002WL003111
|
Som raj
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470333
|
|
MR SOM RAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUKERIAN
|
PB-07-002-114-001/3
(PANKHOO)
|
2607002000NRG24020620230028922
|
02/06/2023
|
SURINDER PAL
|
2607002WL003111
|
SURINDER PAL
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470334
|
|
SURINDER PAL S/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUKERIAN
|
PB-07-002-114-001/38
(PANKHOO)
|
2607002000NRG24020620230028924
|
02/06/2023
|
Neetu
|
2607002WL003111
|
Neetu
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470386
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUKERIAN
|
PB-07-002-114-001/4
(PANKHOO)
|
2607002000NRG24020620230028925
|
02/06/2023
|
satpal
|
2607002WL003111
|
satpal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470335
|
|
SATPAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUKERIAN
|
PB-07-002-114-001/44
(PANKHOO)
|
2607002000NRG24020620230028926
|
02/06/2023
|
Soma Devi
|
2607002WL003111
|
Soma Devi
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470336
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUKERIAN
|
PB-07-002-114-001/47
(PANKHOO)
|
2607002000NRG24020620230028927
|
02/06/2023
|
TRIPTA DEVI
|
2607002WL003111
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470385
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUKERIAN
|
PB-07-002-114-001/53-A
(PANKHOO)
|
2607002000NRG24020620230028929
|
02/06/2023
|
Kashmiro Kaur
|
2607002WL003111
|
Kashmiro Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470343
|
|
KASHMIRO DEVI WO JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MUKERIAN
|
PB-07-002-114-001/64
(PANKHOO)
|
2607002000NRG24020620230028931
|
02/06/2023
|
Surjit Kaur
|
2607002WL003111
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470337
|
|
SURJIT KAUR WO GURBAKHSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MUKERIAN
|
PB-07-002-114-001/66
(PANKHOO)
|
2607002000NRG24020620230028932
|
02/06/2023
|
Dolat Ram
|
2607002WL003111
|
Dolat Ram
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470344
|
|
DAULAT RAM SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MUKERIAN
|
PB-07-002-114-001/67
(PANKHOO)
|
2607002000NRG24020620230028933
|
02/06/2023
|
Agya Ram
|
2607002WL003111
|
Agya Ram
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470345
|
|
AGYA RAM S/O DULO RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MUKERIAN
|
PB-07-002-114-001/70
(PANKHOO)
|
2607002000NRG24020620230028934
|
02/06/2023
|
Mrs. Kanta Devi
|
2607002WL003111
|
Mrs. Kanta Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470376
|
|
SHRI JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUKERIAN
|
PB-07-002-114-001/8
(PANKHOO)
|
2607002000NRG24020620230028935
|
02/06/2023
|
Karnail singh
|
2607002WL003111
|
Karnail singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470338
|
|
KARNAIL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUKERIAN
|
PB-07-002-130-001/18
(SIBBO CHAK)
|
2607002000NRG24020620230028397
|
02/06/2023
|
Jeet Ram
|
2607002WL003085
|
Jeet Ram
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470339
|
|
SHRI JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUKERIAN
|
PB-07-002-130-001/2
(SIBBO CHAK)
|
2607002000NRG24020620230028398
|
02/06/2023
|
Diwan Chand
|
2607002WL003085
|
Diwan Chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470378
|
|
DIWAN CHAND S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MUKERIAN
|
PB-07-002-130-001/22
(SIBBO CHAK)
|
2607002000NRG24020620230028399
|
02/06/2023
|
Madan lal
|
2607002WL003085
|
Madan lal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470340
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUKERIAN
|
PB-07-002-130-001/24
(SIBBO CHAK)
|
2607002000NRG24020620230028400
|
02/06/2023
|
Asha devi
|
2607002WL003085
|
Asha devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470341
|
|
ASHA DEVI W/O MOHINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MUKERIAN
|
PB-07-002-130-001/38-A
(SIBBO CHAK)
|
2607002000NRG24020620230028403
|
02/06/2023
|
Vijay Kumar
|
2607002WL003085
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470346
|
|
VIJAY KUMAR SO RAJMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MUKERIAN
|
PB-07-002-130-001/63
(SIBBO CHAK)
|
2607002000NRG24020620230028404
|
02/06/2023
|
Surjit Kaur
|
2607002WL003085
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470350
|
|
SURJIT KAUR WO RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MUKERIAN
|
PB-07-002-130-001/66
(SIBBO CHAK)
|
2607002000NRG24020620230028405
|
02/06/2023
|
Vishal Singh
|
2607002WL003085
|
Vishal Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470363
|
|
VISHAL SINGH S/O BUI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MUKERIAN
|
PB-07-002-130-001/7
(SIBBO CHAK)
|
2607002000NRG24020620230028406
|
02/06/2023
|
Subash Chand
|
2607002WL003085
|
Subash Chand
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470379
|
|
SUBASH CHAND S/O SEWA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MUKERIAN
|
PB-07-002-140-001/87
(UMARPUR)
|
2607002000NRG24020620230028676
|
02/06/2023
|
Sunil Kumar
|
2607002WL003100
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470372
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120291
|
120291
|
|
|
|
|
|
|
|
|
96
|
MUKERIAN
|
PB-07-002-021-001/3
(BHATTIAN RAJPUTTAN)
|
2607002000NRG24020620230028943
|
02/06/2023
|
RAMJEET
|
2607002WL003112
|
RAMJEET
|
00354
|
PUNB0032900
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470426
|
|
RAMJIT SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MUKERIAN
|
PB-07-002-021-001/76
(BHATTIAN RAJPUTTAN)
|
2607002000NRG24020620230028947
|
02/06/2023
|
Paramjit Singh
|
2607002WL003112
|
Paramjit Singh
|
00354
|
PUNB0032900
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470429
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MUKERIAN
|
PB-07-002-030-001/109
(CHHANGALA)
|
2607002000NRG24020620230028408
|
02/06/2023
|
Anita Devi
|
2607002WL003086
|
Anita Devi
|
00354
|
PUNB0032900
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470421
|
|
Mrs. ANITA DEVI WO PAWAN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MUKERIAN
|
PB-07-002-044-001/16
(FATTOWAL)
|
2607002000NRG24020620230028453
|
02/06/2023
|
SUSHMA DEVI
|
2607002WL003088
|
SUSHMA DEVI
|
00354
|
PUNB0032900
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470418
|
|
SUSHMA DEVI W/O PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MUKERIAN
|
PB-07-002-044-001/18
(FATTOWAL)
|
2607002000NRG24020620230028454
|
02/06/2023
|
VIDYA DEVI
|
2607002WL003088
|
VIDYA DEVI
|
00354
|
PUNB0032900
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470419
|
|
VIDYA DEVI W/O JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUKERIAN
|
PB-07-002-044-001/32
(FATTOWAL)
|
2607002000NRG24020620230028457
|
02/06/2023
|
SAROJ KUMARI
|
2607002WL003088
|
SAROJ KUMARI
|
00354
|
PUNB0032900
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470422
|
|
SAROJ KUMAI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUKERIAN
|
PB-07-002-044-001/49
(FATTOWAL)
|
2607002000NRG24020620230028459
|
02/06/2023
|
NEELAM KUMARI
|
2607002WL003088
|
NEELAM KUMARI
|
00354
|
PUNB0032900
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470424
|
|
NEELAM KUMARI
|
ICICI BANK LTD(508534)
|
|
103
|
MUKERIAN
|
PB-07-002-056-001/166
(HARSE MANSAR)
|
2607002000NRG24020620230028390
|
02/06/2023
|
SUDARSHAN SINGH
|
2607002WL003085
|
SUDARSHAN SINGH
|
00354
|
PUNB0032900
|
3333
|
3333
|
Rejected
|
10/06/2023
|
|
2398470427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
MUKERIAN
|
PB-07-002-074-001/3
(KHARK BALRA)
|
2607002000NRG24020620230028561
|
02/06/2023
|
Tej Kaur
|
2607002WL003093
|
Tej Kaur
|
00354
|
PUNB0032900
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470420
|
|
Mrs. TEJ KAUR WO TARSEM LAL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MUKERIAN
|
PB-07-002-075-001/121
(KHICHIAN)
|
2607002000NRG24020620230028571
|
02/06/2023
|
Veena
|
2607002WL003093
|
Veena
|
00354
|
PUNB0032900
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470425
|
|
Mrs. VEENA W/O BUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MUKERIAN
|
PB-07-002-099-001/128
(PANDORI 192)
|
2607002000NRG24020620230028658
|
02/06/2023
|
Manpreet Kaur
|
2607002WL003099
|
Manpreet Kaur
|
00354
|
PUNB0032900
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398470428
|
|
MANPREET KAUR WO RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MUKERIAN
|
PB-07-002-137-001/66
(TRANGRALIAN)
|
2607002000NRG24020620230028466
|
02/06/2023
|
Suman Kumari
|
2607002WL003088
|
Suman Kumari
|
00354
|
PUNB0032900
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470423
|
|
SALINDER SINGH SO PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
108
|
MUKERIAN
|
PB-07-002-074-001/68
(KHARK BALRA)
|
2607002000NRG24020620230028568
|
02/06/2023
|
Sarwan Singh
|
2607002WL003093
|
Sarwan Singh
|
00354
|
PUNB0055510
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470444
|
|
SARWAN SINGH S/O BATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
109
|
MUKERIAN
|
PB-07-002-130-001/33
(SIBBO CHAK)
|
2607002000NRG24020620230028402
|
02/06/2023
|
Reema
|
2607002WL003085
|
Reema
|
00354
|
PUNB0095800
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470446
|
|
SORAJ SELF HELP GROP SIBO CHACK
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
110
|
MUKERIAN
|
PB-07-002-030-001/98
(CHHANGALA)
|
2607002000NRG24020620230028436
|
02/06/2023
|
parmla devi
|
2607002WL003086
|
parmla devi
|
00354
|
PUNB0266700
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470461
|
|
MR RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
MUKERIAN
|
PB-07-002-081-001/21
(LANGAH)
|
2607002000NRG24020620230028666
|
02/06/2023
|
Santosh Kumari
|
2607002WL003100
|
Santosh Kumari
|
00354
|
PUNB0266700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398470459
|
|
SANTOSH KUMARI WO SKY LOVE MOON SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MUKERIAN
|
PB-07-002-081-001/31
(LANGAH)
|
2607002000NRG24020620230028667
|
02/06/2023
|
Neelam Kumari
|
2607002WL003100
|
Neelam Kumari
|
00354
|
PUNB0266700
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470391
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MUKERIAN
|
PB-07-002-081-001/43
(LANGAH)
|
2607002000NRG24020620230028670
|
02/06/2023
|
Sukhdev Singh
|
2607002WL003100
|
Sukhdev Singh
|
00354
|
PUNB0266700
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398470458
|
|
SUKHDEV SINGH SO JARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MUKERIAN
|
PB-07-002-081-001/47
(LANGAH)
|
2607002000NRG24020620230028671
|
02/06/2023
|
Surinder Kaur
|
2607002WL003100
|
Surinder Kaur
|
00354
|
PUNB0266700
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470462
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MUKERIAN
|
PB-07-002-081-001/49
(LANGAH)
|
2607002000NRG24020620230028672
|
02/06/2023
|
Kirna Devi
|
2607002WL003100
|
Kirna Devi
|
00354
|
PUNB0266700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470460
|
|
KIRNA DEVI WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
116
|
MUKERIAN
|
PB-07-002-114-001/36
(PANKHOO)
|
2607002000NRG24020620230028923
|
02/06/2023
|
SEEMA DEVI
|
2607002WL003111
|
SEEMA DEVI
|
00354
|
PUNB0342200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398470466
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MUKERIAN
|
PB-07-002-114-001/6
(PANKHOO)
|
2607002000NRG24020620230028930
|
02/06/2023
|
Pardeep kumar
|
2607002WL003111
|
Pardeep kumar
|
00354
|
PUNB0342200
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398470465
|
|
PARDEEP KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUKERIAN
|
PB-07-002-114-001/8
(PANKHOO)
|
2607002000NRG24020620230028936
|
02/06/2023
|
Vishal kumar
|
2607002WL003111
|
Vishal kumar
|
00354
|
PUNB0342200
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470467
|
|
VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
119
|
MUKERIAN
|
PB-07-002-006-001/255
(Attalgarh)
|
2607002000NRG24020620230028540
|
02/06/2023
|
Kulwant kaur
|
2607002WL003093
|
Kulwant kaur
|
00354
|
PUNB0343400
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470468
|
|
JASWINDER PAL ANDKULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MUKERIAN
|
PB-07-002-044-001/115
(FATTOWAL)
|
2607002000NRG24020620230028450
|
02/06/2023
|
Rajesh Kumar
|
2607002WL003088
|
Rajesh Kumar
|
00354
|
PUNB0343400
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470469
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
121
|
MUKERIAN
|
PB-07-002-044-001/12
(FATTOWAL)
|
2607002000NRG24020620230028452
|
02/06/2023
|
Raj Kumar
|
2607002WL003088
|
Raj Kumar
|
00354
|
PUNB0343400
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470390
|
|
RAJ KUMAR S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
122
|
MUKERIAN
|
PB-07-002-044-001/69-A
(FATTOWAL)
|
2607002000NRG24020620230028460
|
02/06/2023
|
Rajesh Kumar
|
2607002WL003088
|
Rajesh Kumar
|
00354
|
PUNB0343400
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470470
|
|
RAJESH KUMAR S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MUKERIAN
|
PB-07-002-074-001/10
(KHARK BALRA)
|
2607002000NRG24020620230028554
|
02/06/2023
|
Nirmal kaur
|
2607002WL003093
|
Nirmal kaur
|
00354
|
PUNB0343400
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470389
|
|
NIRMAL SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUKERIAN
|
PB-07-002-074-001/15
(KHARK BALRA)
|
2607002000NRG24020620230028557
|
02/06/2023
|
Harmesh Kaur
|
2607002WL003093
|
Harmesh Kaur
|
00354
|
PUNB0343400
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470472
|
|
HARAMESH KAUR WO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MUKERIAN
|
PB-07-002-074-001/45
(KHARK BALRA)
|
2607002000NRG24020620230028564
|
02/06/2023
|
Sureshsta Devi
|
2607002WL003093
|
Sureshsta Devi
|
00354
|
PUNB0343400
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470474
|
|
SARESHTA DEVI & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MUKERIAN
|
PB-07-002-074-001/63
(KHARK BALRA)
|
2607002000NRG24020620230028567
|
02/06/2023
|
Balwinder Kaur
|
2607002WL003093
|
Balwinder Kaur
|
00354
|
PUNB0343400
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470471
|
|
BALWINDER KAUR W/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MUKERIAN
|
PB-07-002-074-001/8
(KHARK BALRA)
|
2607002000NRG24020620230028570
|
02/06/2023
|
Des Raj
|
2607002WL003093
|
Des Raj
|
00354
|
PUNB0343400
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470473
|
|
DES RAJ SO NAGINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
128
|
MUKERIAN
|
PB-07-002-035-001/20
(DAD)
|
2607002000NRG24020620230028619
|
02/06/2023
|
Sunita
|
2607002WL003096
|
Sunita
|
00354
|
PUNB0344000
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398470388
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MUKERIAN
|
PB-07-002-046-001/41
(GAUNSPUR)
|
2607002000NRG24020620230028524
|
02/06/2023
|
Parminder Singh
|
2607002WL003092
|
Parminder Singh
|
00354
|
PUNB0344000
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470387
|
|
PARMINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MUKERIAN
|
PB-07-002-046-001/61
(GAUNSPUR)
|
2607002000NRG24020620230028529
|
02/06/2023
|
Tarsem Singh
|
2607002WL003092
|
Tarsem Singh
|
00354
|
PUNB0344000
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398470475
|
|
TARSEM SINGH & BIMLA DEVI(WIFE)
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUKERIAN
|
PB-07-002-046-001/70
(GAUNSPUR)
|
2607002000NRG24020620230028531
|
02/06/2023
|
Jaswinder Kaur
|
2607002WL003092
|
Jaswinder Kaur
|
00354
|
PUNB0344000
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398470477
|
|
JASWINDER KAUR WO SATVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUKERIAN
|
PB-07-002-099-001/76
(PANDORI 192)
|
2607002000NRG24020620230028660
|
02/06/2023
|
Raj Kumar
|
2607002WL003099
|
Raj Kumar
|
00354
|
PUNB0344000
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470476
|
|
RAJ KUMAR S/O MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MUKERIAN
|
PB-07-002-122-001/56
(SAHIB DA PIND)
|
2607002000NRG24020620230028662
|
02/06/2023
|
Nishan Singh
|
2607002WL003099
|
Nishan Singh
|
00354
|
PUNB0344000
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470314
|
|
NISHAN SINGH & DSWO HOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
134
|
MUKERIAN
|
PB-07-002-006-001/74
(Attalgarh)
|
2607002000NRG24020620230028549
|
02/06/2023
|
Chanchla
|
2607002WL003093
|
Chanchla
|
00354
|
PUNB0416300
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470322
|
|
CHANCHAL & D.S.W.O.HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MUKERIAN
|
PB-07-002-030-001/68
(CHHANGALA)
|
2607002000NRG24020620230028429
|
02/06/2023
|
Lakhveer Kaur
|
2607002WL003086
|
Lakhveer Kaur
|
00354
|
PUNB0416300
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470321
|
|
LAKHVEER KAUR WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MUKERIAN
|
PB-07-002-138-001/57
(TOOR)
|
2607002000NRG24020620230028574
|
02/06/2023
|
Inderjeet Kaur
|
2607002WL003093
|
Inderjeet Kaur
|
00354
|
PUNB0416300
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470320
|
|
INDERJIT KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
137
|
MUKERIAN
|
PB-07-002-028-001/56
(CHACKWAL)
|
2607002000NRG24020620230028615
|
02/06/2023
|
Sarabjeet
|
2607002WL003096
|
Sarabjeet
|
00354
|
PUNB0782500
|
3939
|
3939
|
Processed
|
10/06/2023
|
|
2398470352
|
|
SARABJIT W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
138
|
MUKERIAN
|
PB-07-002-074-001/2
(KHARK BALRA)
|
2607002000NRG24020620230028559
|
02/06/2023
|
Hazari lal
|
2607002WL003093
|
Hazari lal
|
00415
|
SBIN0001545
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470382
|
|
MR HAZARI LAL SO SUKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUKERIAN
|
PB-07-002-081-001/50
(LANGAH)
|
2607002000NRG24020620230028673
|
02/06/2023
|
Vijay Kumar
|
2607002WL003100
|
Vijay Kumar
|
00415
|
SBIN0001545
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398470463
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
140
|
MUKERIAN
|
PB-07-002-114-001/95
(PANKHOO)
|
2607002000NRG24020620230028937
|
02/06/2023
|
Mohan Lal
|
2607002WL003111
|
Mohan Lal
|
00415
|
SBIN0007396
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470464
|
|
MOHAN LAL S/O TULSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
141
|
MUKERIAN
|
PB-07-002-130-001/10
(SIBBO CHAK)
|
2607002000NRG24020620230028395
|
02/06/2023
|
Anita Rani
|
2607002WL003085
|
Anita Rani
|
00415
|
SBIN0017011
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470316
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
142
|
MUKERIAN
|
PB-07-002-006-001/172
(Attalgarh)
|
2607002000NRG24020620230028663
|
02/06/2023
|
Kamaljit Singh
|
2607002WL003100
|
Kamaljit Singh
|
00415
|
SBIN0050630
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470318
|
|
Mrs. HARDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MUKERIAN
|
PB-07-002-006-001/2
(Attalgarh)
|
2607002000NRG24020620230028538
|
02/06/2023
|
Daharam Pal
|
2607002WL003093
|
Daharam Pal
|
00415
|
SBIN0050630
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470384
|
|
DHARAM PAL S/O ANUVARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MUKERIAN
|
PB-07-002-068-001/20
(KALSAN)
|
2607002000NRG24020620230028552
|
02/06/2023
|
Sunita Rani
|
2607002WL003093
|
Sunita Rani
|
00415
|
SBIN0050630
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470348
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUKERIAN
|
PB-07-002-074-001/19
(KHARK BALRA)
|
2607002000NRG24020620230028558
|
02/06/2023
|
Darshan Kaur
|
2607002WL003093
|
Darshan Kaur
|
00415
|
SBIN0050630
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470356
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
146
|
MUKERIAN
|
PB-07-002-013-001/43
(BASTI KULIAN)
|
2607002000NRG24020620230028386
|
02/06/2023
|
Ravi Kumar
|
2607002WL003085
|
Ravi Kumar
|
00415
|
SBIN0051545
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470319
|
|
RAVI KUMAR & TRIPTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MUKERIAN
|
PB-07-002-056-001/162
(HARSE MANSAR)
|
2607002000NRG24020620230028388
|
02/06/2023
|
Vijay Kumar
|
2607002WL003085
|
Vijay Kumar
|
00415
|
SBIN0051545
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470371
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
148
|
MUKERIAN
|
PB-07-002-028-001/64
(CHACKWAL)
|
2607002000NRG24020620230028617
|
02/06/2023
|
Harjit Kaur
|
2607002WL003096
|
Harjit Kaur
|
00462
|
UCBA0002161
|
3939
|
3939
|
Rejected
|
10/06/2023
|
|
2398470456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
MUKERIAN
|
PB-07-002-030-001/40-A
(CHHANGALA)
|
2607002000NRG24020620230028420
|
02/06/2023
|
Gurmail Singh
|
2607002WL003086
|
Gurmail Singh
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470451
|
|
GURMAIL SINGHS/O MILKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MUKERIAN
|
PB-07-002-030-001/55
(CHHANGALA)
|
2607002000NRG24020620230028424
|
02/06/2023
|
BACHAN KAUR
|
2607002WL003086
|
BACHAN KAUR
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470455
|
|
BACHAN KAUR W/O RAJ MAL
|
UCO BANK(607066)
|
|
151
|
MUKERIAN
|
PB-07-002-030-001/60
(CHHANGALA)
|
2607002000NRG24020620230028425
|
02/06/2023
|
Reema Devi
|
2607002WL003086
|
Reema Devi
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470392
|
|
REEMA DEVI W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
152
|
MUKERIAN
|
PB-07-002-030-001/62
(CHHANGALA)
|
2607002000NRG24020620230028426
|
02/06/2023
|
Paramjit Kaur
|
2607002WL003086
|
Paramjit Kaur
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470452
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
153
|
MUKERIAN
|
PB-07-002-030-001/64
(CHHANGALA)
|
2607002000NRG24020620230028428
|
02/06/2023
|
Harwinder Kaur
|
2607002WL003086
|
Harwinder Kaur
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470454
|
|
HARVINDER KAUR
|
UCO BANK(607066)
|
|
154
|
MUKERIAN
|
PB-07-002-030-001/71
(CHHANGALA)
|
2607002000NRG24020620230028430
|
02/06/2023
|
Asha Rani
|
2607002WL003086
|
Asha Rani
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470450
|
|
ASHA RANI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MUKERIAN
|
PB-07-002-030-001/91
(CHHANGALA)
|
2607002000NRG24020620230028433
|
02/06/2023
|
Kamaljeet
|
2607002WL003086
|
Kamaljeet
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470453
|
|
KAMALJIT W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
156
|
MUKERIAN
|
PB-07-002-030-001/95
(CHHANGALA)
|
2607002000NRG24020620230028435
|
02/06/2023
|
Rajwant Kaur
|
2607002WL003086
|
Rajwant Kaur
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470449
|
|
RAJWANT KAUR
|
UCO BANK(607066)
|
|
157
|
MUKERIAN
|
PB-07-002-074-001/12
(KHARK BALRA)
|
2607002000NRG24020620230028555
|
02/06/2023
|
Avtar SIngh
|
2607002WL003093
|
Avtar SIngh
|
00462
|
UCBA0002161
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470393
|
|
AVTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
158
|
MUKERIAN
|
PB-07-002-006-001/96
(Attalgarh)
|
2607002000NRG24020620230028551
|
02/06/2023
|
Parminder Kaur
|
2607002WL003093
|
Parminder Kaur
|
00468
|
UBIN0567515
|
3636
|
3636
|
Processed
|
10/06/2023
|
|
2398470349
|
|
PARMINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
159
|
MUKERIAN
|
PB-07-002-137-001/6
(TRANGRALIAN)
|
2607002000NRG24020620230028465
|
02/06/2023
|
Dasu Ram
|
2607002WL003088
|
Dasu Ram
|
00468
|
UBIN0567515
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470375
|
|
DASU RAM SO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
MUKERIAN
|
PB-07-002-137-001/68
(TRANGRALIAN)
|
2607002000NRG24020620230028467
|
02/06/2023
|
Soma Rani
|
2607002WL003088
|
Soma Rani
|
00468
|
UBIN0567515
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470342
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
161
|
MUKERIAN
|
PB-07-002-046-001/5
(GAUNSPUR)
|
2607002000NRG24020620230028525
|
02/06/2023
|
Kuldeep Singh
|
2607002WL003092
|
Kuldeep Singh
|
00468
|
UBIN0575402
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470381
|
|
KULDEEP SINGH SO SH LACHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
162
|
MUKERIAN
|
PB-07-002-046-001/59
(GAUNSPUR)
|
2607002000NRG24020620230028527
|
02/06/2023
|
Harwinder Kaur
|
2607002WL003092
|
Harwinder Kaur
|
00468
|
UBIN0575402
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398470347
|
|
HARWINDER KAUR WO SH GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
163
|
MUKERIAN
|
PB-07-002-046-001/17
(GAUNSPUR)
|
2607002000NRG24020620230028520
|
02/06/2023
|
Darshan Singh
|
2607002WL003092
|
Darshan Singh
|
00468
|
UBIN0912433
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2398470351
|
|
DARSHAN SINGH SO BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
164
|
MUKERIAN
|
PB-07-002-018-001/303
(BHANGALA NEW)
|
2607002000NRG24020620230028387
|
02/06/2023
|
Anmol
|
2607002WL003085
|
Anmol
|
00554
|
KKBK0004111
|
3333
|
3333
|
Processed
|
10/06/2023
|
|
2398470315
|
|
BABITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497526
|
497526
|
|
|
|
|
|
|
|