Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:40 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_040822FTO_38292
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-07-002-133-001/66
(TAGAR KHURD) 		2607002000NRG23030820220053758 04/08/2022 Arvind Thakur 2607002WL005928 Arvind Thakur 00032 UTIB0001278 3384 3384 Processed 13/08/2022 3918323676 Arvind Thakur ()
SubTotal 3384 3384
2 MUKERIAN PB-07-002-115-001/70
(POWAR) 		2607002000NRG23030820220053492 04/08/2022 Surinder Singh 2607002WL005912 Surinder Singh 00045 BARB0MUKERI 1128 1128 Processed 13/08/2022 3918323679 Surinder Singh ()
3 MUKERIAN PB-07-002-136-001/93
(TANDA RAM SAHAI) 		2607002000NRG23040820220054692 04/08/2022 Gagandeep Singh 2607002WL006004 Gagandeep Singh 00045 BARB0MUKERI 3102 3102 Processed 13/08/2022 3918323677 Gagandeep Singh ()
4 MUKERIAN PB-07-002-142-001/129
(NAUSHEHRA PATTAN) 		2607002000NRG23030820220053724 04/08/2022 RIPAN KUMAR 2607002WL005926 RIPAN KUMAR 00045 BARB0MUKERI 2820 2820 Processed 13/08/2022 3918323678 RIPAN KUMAR ()
SubTotal 7050 7050
5 MUKERIAN PB-07-002-019-001/142
(BHANGALA PURANA) 		2607002000NRG23040820220054666 04/08/2022 rahul kumar 2607002WL006002 rahul kumar 00048 BKID0006315 3102 3102 Processed 13/08/2022 3918323682 rahul kumar ()
6 MUKERIAN PB-07-002-019-001/189
(BHANGALA PURANA) 		2607002000NRG23030820220053429 04/08/2022 NAVJOT KUMAR 2607002WL005906 NAVJOT KUMAR 00048 BKID0006315 3102 3102 Processed 13/08/2022 3918323680 NAVJOT KUMAR ()
7 MUKERIAN PB-07-002-048-001/93
(GHASITPUR) 		2607002000NRG23030820220053437 04/08/2022 Rekha Devi 2607002WL005906 Rekha Devi 00048 BKID0006315 3102 3102 Processed 13/08/2022 3918323681 Rekha Devi ()
8 MUKERIAN PB-07-002-073-001/121
(KHANPUR) 		2607002000NRG23030820220053448 04/08/2022 Nikolshan Jojo 2607002WL005908 Nikolshan Jojo 00048 BKID0006315 3666 3666 Processed 13/08/2022 3918323684 Nikolshan Jojo ()
9 MUKERIAN PB-07-002-076-001/72
(KHUSH NAGAR) 		2607002000NRG23030820220053459 04/08/2022 Rai Singh 2607002WL005909 Rai Singh 00048 BKID0006315 2820 2820 Processed 13/08/2022 3918323683 Rai Singh ()
SubTotal 15792 15792
10 MUKERIAN PB-07-002-017-001/8
(BAUPUR) 		2607002000NRG23030820220053416 04/08/2022 Raj Kumar 2607002WL005904 Raj Kumar 00051 MAHB0001782 3102 3102 Processed 13/08/2022 3918323689 Raj Kumar ()
11 MUKERIAN PB-07-002-049-001/92
(GOLRA) 		2607002000NRG23040820220054690 04/08/2022 Surinder Singh 2607002WL006004 Surinder Singh 00051 MAHB0001782 2820 2820 Processed 13/08/2022 3918323695 Surinder Singh ()
SubTotal 5922 5922
12 MUKERIAN PB-07-002-021-001/74
(BHATTIAN RAJPUTTAN) 		2607002000NRG23010820220051024 04/08/2022 JASWINDER SINGH 2607002WL005659 JASWINDER SINGH 00078 CNRB0006035 3102 3102 Processed 13/08/2022 3918323700 JASWINDER SINGH ()
13 MUKERIAN PB-07-002-106-001/30
(NATHUWAL) 		2607002000NRG23010820220051049 04/08/2022 Liakat Ali 2607002WL005661 Liakat Ali 00078 CNRB0006035 3666 3666 Processed 13/08/2022 3918323685 Liakat Ali ()
14 MUKERIAN PB-07-002-115-001/62
(POWAR) 		2607002000NRG23030820220053489 04/08/2022 Mangat Ram 2607002WL005912 Mangat Ram 00078 CNRB0006035 3102 3102 Processed 13/08/2022 3918323693 Mangat Ram ()
SubTotal 9870 9870
15 MUKERIAN PB-07-002-073-001/136
(KHANPUR) 		2607002000NRG23030820220053449 04/08/2022 Pawan Kumar 2607002WL005908 Pawan Kumar 00080 CLBL0000021 3666 3666 Processed 13/08/2022 3918323696 Pawan Kumar ()
SubTotal 3666 3666
16 MUKERIAN PB-07-002-135-001/75
(TANDA CHURIAN) 		2607002000NRG23040820220054709 04/08/2022 Kuldeep Singh 2607002WL006005 Kuldeep Singh 00080 CLBL0000155 3384 3384 Processed 13/08/2022 3918323694 Kuldeep Singh ()
SubTotal 3384 3384
17 MUKERIAN PB-07-002-049-001/22
(GOLRA) 		2607002000NRG23040820220054682 04/08/2022 DHARAM CHAND 2607002WL006004 DHARAM CHAND 00089 CBIN0281162 1692 1692 Processed 13/08/2022 3918323690 DHARAM CHAND ()
SubTotal 1692 1692
18 MUKERIAN PB-07-002-133-001/62
(TAGAR KHURD) 		2607002000NRG23010820220050869 04/08/2022 Neeraj bala 2607002WL005643 Neeraj bala 00152 HDFC0001090 3384 3384 Processed 13/08/2022 3918323697 Neeraj bala ()
SubTotal 3384 3384
19 MUKERIAN PB-07-002-019-001/195
(BHANGALA PURANA) 		2607002000NRG23030820220053419 04/08/2022 JASVIR SINGH 2607002WL005905 JASVIR SINGH 00152 HDFC0003171 3102 3102 Processed 13/08/2022 3918323699 JASVIR SINGH ()
SubTotal 3102 3102
20 MUKERIAN PB-07-002-028-001/52
(CHACKWAL) 		2607002000NRG23010820220050891 04/08/2022 Sarbjeet 2607002WL005645 Sarbjeet 00176 IDIB000M760 3384 3384 Processed 13/08/2022 3918323688 Sarbjeet ()
21 MUKERIAN PB-07-002-028-001/60
(CHACKWAL) 		2607002000NRG23010820220050877 04/08/2022 Anu Bala 2607002WL005644 Anu Bala 00176 IDIB000M760 3384 3384 Processed 13/08/2022 3918323692 Anu Bala ()
22 MUKERIAN PB-07-002-049-001/79
(GOLRA) 		2607002000NRG23040820220054689 04/08/2022 Ruby Bala 2607002WL006004 Ruby Bala 00176 IDIB000M760 3102 3102 Processed 13/08/2022 3918323691 Ruby Bala ()
23 MUKERIAN PB-07-002-050-001/163
(GUJJAR KATRALA) 		2607002000NRG23030820220053464 04/08/2022 AMANDEEP 2607002WL005910 AMANDEEP 00176 IDIB000M760 3102 3102 Processed 13/08/2022 3918323698 AMANDEEP ()
24 MUKERIAN PB-07-002-133-001/34
(TAGAR KHURD) 		2607002000NRG23010820220050901 04/08/2022 Kulwinder Kaur 2607002WL005645 Kulwinder Kaur 00176 IDIB000M760 1974 1974 Processed 13/08/2022 3918323686 Kulwinder Kaur ()
SubTotal 14946 14946
25 MUKERIAN PB-07-002-006-001/214
(Attalgarh) 		2607002000NRG23030820220053404 04/08/2022 AMANDEEP SINGH 2607002WL005903 AMANDEEP SINGH 00349 PSIB0000395 3102 3102 Processed 13/08/2022 3918323478 AMANDEEP SINGH ()
26 MUKERIAN PB-07-002-008-001/61
(BADYAL) 		2607002000NRG23030820220053742 04/08/2022 Rajani Devi 2607002WL005928 Rajani Devi 00349 PSIB0000395 2820 2820 Processed 13/08/2022 3918323485 Rajani Devi ()
27 MUKERIAN PB-07-002-035-001/9
(DAD) 		2607002000NRG23010820220050920 04/08/2022 Parveen 2607002WL005648 Parveen 00349 PSIB0000395 3384 3384 Processed 13/08/2022 3918323484 Parveen ()
28 MUKERIAN PB-07-002-058-001/134
(HOSHIARPUR KALOTA) 		2607002000NRG23030820220053719 04/08/2022 Makhan Singh 2607002WL005926 Makhan Singh 00349 PSIB0000395 3102 3102 Processed 13/08/2022 3918323482 Makhan Singh ()
29 MUKERIAN PB-07-002-082-001/49
(LATIFPUR 238) 		2607002000NRG23010820220050885 04/08/2022 Parvin 2607002WL005644 Parvin 00349 PSIB0000395 3384 3384 Processed 13/08/2022 3918323468 Parvin ()
30 MUKERIAN PB-07-002-082-001/50
(LATIFPUR 238) 		2607002000NRG23010820220050886 04/08/2022 Gurmit 2607002WL005644 Gurmit 00349 PSIB0000395 3384 3384 Processed 13/08/2022 3918323467 Gurmit ()
31 MUKERIAN PB-07-002-133-001/24
(TAGAR KHURD) 		2607002000NRG23030820220053754 04/08/2022 Gurdeep Singh 2607002WL005928 Gurdeep Singh 00349 PSIB0000395 2820 2820 Processed 13/08/2022 3918323704 Gurdeep Singh ()
32 MUKERIAN PB-07-002-133-001/30
(TAGAR KHURD) 		2607002000NRG23010820220050866 04/08/2022 BHUPINDER SINGH 2607002WL005643 BHUPINDER SINGH 00349 PSIB0000395 3384 3384 Processed 13/08/2022 3918323706 BHUPINDER SINGH ()
33 MUKERIAN PB-07-002-133-001/37
(TAGAR KHURD) 		2607002000NRG23010820220050902 04/08/2022 Sudesh Rani 2607002WL005645 Sudesh Rani 00349 PSIB0000395 1410 1410 Processed 13/08/2022 3918323701 Sudesh Rani ()
34 MUKERIAN PB-07-002-133-001/38
(TAGAR KHURD) 		2607002000NRG23010820220050903 04/08/2022 Karamjeet Kaur 2607002WL005645 Karamjeet Kaur 00349 PSIB0000395 2256 2256 Processed 13/08/2022 3918323687 Karamjeet Kaur ()
35 MUKERIAN PB-07-002-133-001/60
(TAGAR KHURD) 		2607002000NRG23040820220054657 04/08/2022 Narinder Kaur 2607002WL005999 Narinder Kaur 00349 PSIB0000395 3384 3384 Processed 13/08/2022 3918323471 Narinder Kaur ()
SubTotal 32430 32430
36 MUKERIAN PB-07-002-028-001/72
(CHACKWAL) 		2607002000NRG23010820220050862 04/08/2022 Rajni 2607002WL005643 Rajni 00349 PSIB0021236 3384 3384 Processed 13/08/2022 3918323469 Rajni ()
37 MUKERIAN PB-07-002-028-001/78
(CHACKWAL) 		2607002000NRG23010820220050881 04/08/2022 Manjit 2607002WL005644 Manjit 00349 PSIB0021236 3384 3384 Processed 13/08/2022 3918323472 Manjit ()
38 MUKERIAN PB-07-002-110-001/66
(MURADPUR JATTAN) 		2607002000NRG23040820220055055 04/08/2022 SHINDER MASIH 2607002WL006030 SHINDER MASIH 00349 PSIB0021236 3102 3102 Processed 13/08/2022 3918323486 SHINDER MASIH ()
39 MUKERIAN PB-07-002-110-001/71
(MURADPUR JATTAN) 		2607002000NRG23040820220055056 04/08/2022 Tarsem lal 2607002WL006030 Tarsem lal 00349 PSIB0021236 2256 2256 Processed 13/08/2022 3918323702 Tarsem lal ()
40 MUKERIAN PB-07-002-110-001/78
(MURADPUR JATTAN) 		2607002000NRG23040820220055058 04/08/2022 KARAMJIT KAUR 2607002WL006030 KARAMJIT KAUR 00349 PSIB0021236 3102 3102 Processed 13/08/2022 3918323481 KARAMJIT KAUR ()
41 MUKERIAN PB-07-002-110-001/78
(MURADPUR JATTAN) 		2607002000NRG23040820220055057 04/08/2022 Patras 2607002WL006030 Patras 00349 PSIB0021236 3102 3102 Processed 13/08/2022 3918323487 Patras ()
42 MUKERIAN PB-07-002-110-001/81
(MURADPUR JATTAN) 		2607002000NRG23010820220050888 04/08/2022 Darshana Devi 2607002WL005644 Darshana Devi 00349 PSIB0021236 3384 3384 Processed 13/08/2022 3918323479 Darshana Devi ()
43 MUKERIAN PB-07-002-110-001/91
(MURADPUR JATTAN) 		2607002000NRG23040820220055059 04/08/2022 Rajni 2607002WL006030 Rajni 00349 PSIB0021236 3102 3102 Processed 13/08/2022 3918323475 Rajni ()
SubTotal 24816 24816
44 MUKERIAN PB-07-002-019-001/109
(BHANGALA PURANA) 		2607002000NRG23040820220054646 04/08/2022 Pritam Lal 2607002WL005999 Pritam Lal 00349 PSIB0021333 3102 3102 Processed 13/08/2022 3918323705 Pritam Lal ()
45 MUKERIAN PB-07-002-019-001/174
(BHANGALA PURANA) 		2607002000NRG23030820220053472 04/08/2022 Amandeep Singh 2607002WL005911 Amandeep Singh 00349 PSIB0021333 3384 3384 Processed 13/08/2022 3918323474 Amandeep Singh ()
46 MUKERIAN PB-07-002-019-001/174
(BHANGALA PURANA) 		2607002000NRG23040820220054693 04/08/2022 Asha Rani 2607002WL006005 Asha Rani 00349 PSIB0021333 3384 3384 Processed 13/08/2022 3918323473 Asha Rani ()
47 MUKERIAN PB-07-002-019-001/181
(BHANGALA PURANA) 		2607002000NRG23030820220053475 04/08/2022 Anuradha Rani 2607002WL005911 Anuradha Rani 00349 PSIB0021333 3384 3384 Processed 13/08/2022 3918323476 Anuradha Rani ()
48 MUKERIAN PB-07-002-019-001/187
(BHANGALA PURANA) 		2607002000NRG23030820220053408 04/08/2022 Palwinder Singh 2607002WL005903 Palwinder Singh 00349 PSIB0021333 3102 3102 Processed 13/08/2022 3918323477 Palwinder Singh ()
49 MUKERIAN PB-07-002-019-001/205
(BHANGALA PURANA) 		2607002000NRG23030820220053421 04/08/2022 USHA RANI 2607002WL005905 USHA RANI 00349 PSIB0021333 3102 3102 Processed 13/08/2022 3918323480 USHA RANI ()
50 MUKERIAN PB-07-002-019-001/213
(BHANGALA PURANA) 		2607002000NRG23040820220054697 04/08/2022 Vishal Singh 2607002WL006005 Vishal Singh 00349 PSIB0021333 3384 3384 Processed 13/08/2022 3918323489 Vishal Singh ()
51 MUKERIAN PB-07-002-019-001/214
(BHANGALA PURANA) 		2607002000NRG23040820220054698 04/08/2022 Ravinder Pal Singh 2607002WL006005 Ravinder Pal Singh 00349 PSIB0021333 3384 3384 Processed 13/08/2022 3918323483 Ravinder Pal Singh ()
52 MUKERIAN PB-07-002-059-001/114
(JAHANPUR) 		2607002000NRG23030820220053706 04/08/2022 Manjeet Kaur 2607002WL005925 Manjeet Kaur 00349 PSIB0021333 3666 3666 Processed 13/08/2022 3918323488 Manjeet Kaur ()
53 MUKERIAN PB-07-002-059-001/67
(JAHANPUR) 		2607002000NRG23030820220053708 04/08/2022 Balwinder Kaur 2607002WL005925 Balwinder Kaur 00349 PSIB0021333 3666 3666 Processed 13/08/2022 3918323703 Balwinder Kaur ()
54 MUKERIAN PB-07-002-062-001/91
(JANDWAL) 		2607002000NRG23030820220053395 04/08/2022 Subash Chand 2607002WL005902 Subash Chand 00349 PSIB0021333 3102 3102 Processed 13/08/2022 3918323470 Subash Chand ()
55 MUKERIAN PB-07-002-106-001/10
(NATHUWAL) 		2607002000NRG23010820220051046 04/08/2022 Sarjeevan Kumari 2607002WL005661 Sarjeevan Kumari 00349 PSIB0021333 3666 3666 Processed 13/08/2022 3918323707 Sarjeevan Kumari ()
56 MUKERIAN PB-07-002-106-001/8
(NATHUWAL) 		2607002000NRG23010820220051051 04/08/2022 Prabhdyal 2607002WL005661 Prabhdyal 00349 PSIB0021333 3666 3666 Processed 13/08/2022 3918323466 Prabhdyal ()
SubTotal 43992 43992
57 MUKERIAN PB-07-002-026-001/66
(CHACK KALAN) 		2607002000NRG23040820220054652 04/08/2022 Surinder Singh 2607002WL005999 Surinder Singh 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918323570 Surinder Singh ()
58 MUKERIAN PB-07-002-026-001/83
(CHACK KALAN) 		2607002000NRG23010820220050918 04/08/2022 PARVEEN KUMARI 2607002WL005648 PARVEEN KUMARI 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918323650 PARVEEN KUMARI ()
59 MUKERIAN PB-07-002-026-001/84
(CHACK KALAN) 		2607002000NRG23010820220050919 04/08/2022 NEELAM DEVI 2607002WL005648 NEELAM DEVI 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918323649 NEELAM DEVI ()
60 MUKERIAN PB-07-002-037-001/15
(DHAL) 		2607002000NRG23030820220053422 04/08/2022 Pooja Devi 2607002WL005905 Pooja Devi 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323594 Pooja Devi ()
61 MUKERIAN PB-07-002-037-001/16
(DHAL) 		2607002000NRG23030820220053423 04/08/2022 ishyia Devi 2607002WL005905 ishyia Devi 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323572 ishyia Devi ()
62 MUKERIAN PB-07-002-037-001/62
(DHAL) 		2607002000NRG23030820220053427 04/08/2022 Gurcharan Singh 2607002WL005905 Gurcharan Singh 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323623 Gurcharan Singh ()
63 MUKERIAN PB-07-002-048-001/92
(GHASITPUR) 		2607002000NRG23030820220053436 04/08/2022 Balbir Singh 2607002WL005906 Balbir Singh 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323609 Balbir Singh ()
64 MUKERIAN PB-07-002-055-001/107
(HARDOKHUNDPUR) 		2607002000NRG23030820220053439 04/08/2022 Preeti Devi 2607002WL005907 Preeti Devi 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918323575 Preeti Devi ()
65 MUKERIAN PB-07-002-055-001/111
(HARDOKHUNDPUR) 		2607002000NRG23030820220053440 04/08/2022 Baksho Devi 2607002WL005907 Baksho Devi 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918323576 Baksho Devi ()
66 MUKERIAN PB-07-002-055-001/113
(HARDOKHUNDPUR) 		2607002000NRG23030820220053441 04/08/2022 Amarjit Kaur 2607002WL005907 Amarjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918323574 Amarjit Kaur ()
67 MUKERIAN PB-07-002-055-001/117
(HARDOKHUNDPUR) 		2607002000NRG23030820220053442 04/08/2022 Renu 2607002WL005907 Renu 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918323577 Renu ()
68 MUKERIAN PB-07-002-056-001/159
(HARSE MANSAR) 		2607002000NRG23040820220054655 04/08/2022 Darshana 2607002WL005999 Darshana 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323654 Darshana ()
69 MUKERIAN PB-07-002-076-001/56
(KHUSH NAGAR) 		2607002000NRG23030820220053458 04/08/2022 Balwinder Kaur 2607002WL005909 Balwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3918323586 Balwinder Kaur ()
70 MUKERIAN PB-07-002-083-001/24
(LATIFPUR 320) 		2607002000NRG23030820220053467 04/08/2022 Naresh Kumar 2607002WL005910 Naresh Kumar 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323580 Naresh Kumar ()
71 MUKERIAN PB-07-002-099-001/106
(PANDORI 192) 		2607002000NRG23030820220053726 04/08/2022 Bhupinder Kaur 2607002WL005927 Bhupinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323673 Bhupinder Kaur ()
72 MUKERIAN PB-07-002-099-001/91
(PANDORI 192) 		2607002000NRG23030820220053730 04/08/2022 Pooja Devi 2607002WL005927 Pooja Devi 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3918323668 Pooja Devi ()
73 MUKERIAN PB-07-002-099-001/92
(PANDORI 192) 		2607002000NRG23030820220053731 04/08/2022 Kulwinder Kaur 2607002WL005927 Kulwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3918323670 Kulwinder Kaur ()
74 MUKERIAN PB-07-002-099-001/93
(PANDORI 192) 		2607002000NRG23030820220053732 04/08/2022 Balwinder Kaur 2607002WL005927 Balwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 13/08/2022 3918323664 Balwinder Kaur ()
75 MUKERIAN PB-07-002-099-001/96
(PANDORI 192) 		2607002000NRG23030820220053734 04/08/2022 Seema 2607002WL005927 Seema 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3918323671 Seema ()
76 MUKERIAN PB-07-002-099-001/98
(PANDORI 192) 		2607002000NRG23030820220053735 04/08/2022 Rani Devi 2607002WL005927 Rani Devi 00352 PUNB0PGB003 2820 2820 Processed 13/08/2022 3918323669 Rani Devi ()
77 MUKERIAN PB-07-002-112-001/56
(PANDORI BAGEL SINGH) 		2607002000NRG23030820220053748 04/08/2022 Shiv Kumar 2607002WL005928 Shiv Kumar 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918323571 Shiv Kumar ()
78 MUKERIAN PB-07-002-127-001/153
(SANGO KATRALA) 		2607002000NRG23030820220053451 04/08/2022 Palvi 2607002WL005908 Palvi 00352 PUNB0PGB003 3666 3666 Processed 13/08/2022 3918323606 Palvi ()
79 MUKERIAN PB-07-002-135-001/28-A
(TANDA CHURIAN) 		2607002000NRG23040820220054703 04/08/2022 Rahul 2607002WL006005 Rahul 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918323620 Rahul ()
80 MUKERIAN PB-07-002-135-001/74
(TANDA CHURIAN) 		2607002000NRG23040820220054708 04/08/2022 Surinder Singh 2607002WL006005 Surinder Singh 00352 PUNB0PGB003 3384 3384 Processed 13/08/2022 3918323599 Surinder Singh ()
81 MUKERIAN PB-07-002-142-001/125
(NAUSHEHRA PATTAN) 		2607002000NRG23010820220051028 04/08/2022 Jaswant Singh 2607002WL005659 Jaswant Singh 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323627 Jaswant Singh ()
82 MUKERIAN PB-07-002-142-001/126
(NAUSHEHRA PATTAN) 		2607002000NRG23010820220051029 04/08/2022 Shamsher Singh 2607002WL005659 Shamsher Singh 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323626 Shamsher Singh ()
83 MUKERIAN PB-07-002-146-001/78
(Aima Mangat) 		2607002000NRG23030820220053398 04/08/2022 Amritpal Kaur 2607002WL005902 Amritpal Kaur 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323597 Amritpal Kaur ()
84 MUKERIAN PB-07-002-146-001/86
(Aima Mangat) 		2607002000NRG23030820220053399 04/08/2022 Rajesh Kumar 2607002WL005902 Rajesh Kumar 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323632 Rajesh Kumar ()
85 MUKERIAN PB-07-002-146-001/87
(Aima Mangat) 		2607002000NRG23030820220053400 04/08/2022 Pardeep Kumar 2607002WL005902 Pardeep Kumar 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323631 Pardeep Kumar ()
86 MUKERIAN PB-07-002-146-001/89
(Aima Mangat) 		2607002000NRG23030820220053401 04/08/2022 Namdev 2607002WL005902 Namdev 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323617 Namdev ()
87 MUKERIAN PB-07-002-146-001/91
(Aima Mangat) 		2607002000NRG23030820220053402 04/08/2022 KULDEEP KUMAR 2607002WL005902 KULDEEP KUMAR 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323644 KULDEEP KUMAR ()
88 MUKERIAN PB-07-002-146-001/92
(Aima Mangat) 		2607002000NRG23030820220053403 04/08/2022 SATPAL SINGH 2607002WL005902 SATPAL SINGH 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3918323643 SATPAL SINGH ()
SubTotal 101520 101520
89 MUKERIAN PB-07-002-023-001/40
(BISHANPURA) 		2607002000NRG23030820220053394 04/08/2022 Amarjeet singh 2607002WL005902 Amarjeet singh 00354 PUNB0032900 3102 3102 Processed 13/08/2022 3918323514 Amarjeet singh ()
90 MUKERIAN PB-07-002-043-001/18
(DUGRI RAJPUTTAN) 		2607002000NRG23040820220055048 04/08/2022 Sudesh 2607002WL006030 Sudesh 00354 PUNB0032900 1974 1974 Processed 13/08/2022 3918323501 Sudesh ()
91 MUKERIAN PB-07-002-048-001/8
(GHASITPUR) 		2607002000NRG23030820220053433 04/08/2022 Beanto Devi 2607002WL005906 Beanto Devi 00354 PUNB0032900 3102 3102 Processed 13/08/2022 3918323502 Beanto Devi ()
92 MUKERIAN PB-07-002-049-001/74
(GOLRA) 		2607002000NRG23040820220054688 04/08/2022 Kemlesh Kaur 2607002WL006004 Kemlesh Kaur 00354 PUNB0032900 3102 3102 Processed 13/08/2022 3918323495 Kemlesh Kaur ()
93 MUKERIAN PB-07-002-056-001/166
(HARSE MANSAR) 		2607002000NRG23010820220051045 04/08/2022 SUDARSHAN SINGH 2607002WL005661 SUDARSHAN SINGH 00354 PUNB0032900 3666 3666 Processed 13/08/2022 3918323545 SUDARSHAN SINGH ()
94 MUKERIAN PB-07-002-090-001/49
(MOHDINPUR GAJJI) 		2607002000NRG23030820220053470 04/08/2022 Prabhdeep Singh 2607002WL005910 Prabhdeep Singh 00354 PUNB0032900 3102 3102 Processed 13/08/2022 3918323523 Prabhdeep Singh ()
95 MUKERIAN PB-07-002-100-001/117
(MUSAHIBPUR) 		2607002000NRG23030820220053737 04/08/2022 HANS RAJ 2607002WL005927 HANS RAJ 00354 PUNB0032900 2820 2820 Processed 13/08/2022 3918323548 HANS RAJ ()
96 MUKERIAN PB-07-002-100-001/26
(MUSAHIBPUR) 		2607002000NRG23030820220053738 04/08/2022 Gurbaksh Kaur 2607002WL005927 Gurbaksh Kaur 00354 PUNB0032900 3102 3102 Processed 13/08/2022 3918323496 Gurbaksh Kaur ()
97 MUKERIAN PB-07-002-100-001/31
(MUSAHIBPUR) 		2607002000NRG23030820220053739 04/08/2022 MALKIT CHAND 2607002WL005927 MALKIT CHAND 00354 PUNB0032900 3102 3102 Processed 13/08/2022 3918323497 MALKIT CHAND ()
98 MUKERIAN PB-07-002-100-001/68
(MUSAHIBPUR) 		2607002000NRG23030820220053740 04/08/2022 Balwinder Kaur 2607002WL005927 Balwinder Kaur 00354 PUNB0032900 3102 3102 Processed 13/08/2022 3918323500 Balwinder Kaur ()
99 MUKERIAN PB-07-002-100-001/70
(MUSAHIBPUR) 		2607002000NRG23030820220053741 04/08/2022 Dharam Pal 2607002WL005927 Dharam Pal 00354 PUNB0032900 3102 3102 Processed 13/08/2022 3918323499 Dharam Pal ()
100 MUKERIAN PB-07-002-101-001/33
(TALWANDI KALAN) 		2607002000NRG23040820220055050 04/08/2022 MARTHA 2607002WL006030 MARTHA 00354 PUNB0032900 3102 3102 Processed 13/08/2022 3918323513 MARTHA ()
101 MUKERIAN PB-07-002-104-001/53
(NAHARPUR) 		2607002000NRG23010820220051037 04/08/2022 Pardeep kumar 2607002WL005660 Pardeep kumar 00354 PUNB0032900 3666 3666 Processed 13/08/2022 3918323503 Pardeep kumar ()
102 MUKERIAN PB-07-002-104-001/60
(NAHARPUR) 		2607002000NRG23010820220051038 04/08/2022 JYOTI 2607002WL005660 JYOTI 00354 PUNB0032900 3666 3666 Processed 13/08/2022 3918323512 JYOTI ()
103 MUKERIAN PB-07-002-105-001/4
(NANGAL AWANA) 		2607002000NRG23030820220053746 04/08/2022 Kulveer Singh 2607002WL005928 Kulveer Singh 00354 PUNB0032900 3384 3384 Processed 13/08/2022 3918323532 Kulveer Singh ()
104 MUKERIAN PB-07-002-109-001/114
(SALARIAN KHURD) 		2607002000NRG23040820220054665 04/08/2022 Amardeep Kaur 2607002WL006001 Amardeep Kaur 00354 PUNB0032900 3384 3384 Processed 13/08/2022 3918323553 Amardeep Kaur ()
105 MUKERIAN PB-07-002-109-001/114
(SALARIAN KHURD) 		2607002000NRG23040820220054664 04/08/2022 Joginder Singh 2607002WL006001 Joginder Singh 00354 PUNB0032900 3666 3666 Processed 13/08/2022 3918323490 Joginder Singh ()
106 MUKERIAN PB-07-002-110-001/100
(MURADPUR JATTAN) 		2607002000NRG23040820220055051 04/08/2022 Pawan Kumar 2607002WL006030 Pawan Kumar 00354 PUNB0032900 3102 3102 Processed 13/08/2022 3918323552 Pawan Kumar ()
107 MUKERIAN PB-07-002-115-001/74
(POWAR) 		2607002000NRG23030820220053493 04/08/2022 Major Singh 2607002WL005912 Major Singh 00354 PUNB0032900 3102 3102 Processed 13/08/2022 3918323520 Major Singh ()
108 MUKERIAN PB-07-002-133-001/35
(TAGAR KHURD) 		2607002000NRG23030820220053755 04/08/2022 Surjeet kaur 2607002WL005928 Surjeet kaur 00354 PUNB0032900 3384 3384 Processed 13/08/2022 3918323494 Surjeet kaur ()
109 MUKERIAN PB-07-002-133-001/54
(TAGAR KHURD) 		2607002000NRG23010820220050868 04/08/2022 Sanjiv Kumar 2607002WL005643 Sanjiv Kumar 00354 PUNB0032900 3384 3384 Processed 13/08/2022 3918323529 Sanjiv Kumar ()
SubTotal 67116 67116
110 MUKERIAN PB-07-002-115-001/64
(POWAR) 		2607002000NRG23030820220053490 04/08/2022 Guddi 2607002WL005912 Guddi 00354 PUNB0054710 3102 3102 Processed 13/08/2022 3918323516 Guddi ()
SubTotal 3102 3102
111 MUKERIAN PB-07-002-014-001/75
(BASTI THKUR) 		2607002000NRG23010820220051040 04/08/2022 Surmu Deen 2607002WL005661 Surmu Deen 00354 PUNB0095800 3666 3666 Processed 13/08/2022 3918323526 Surmu Deen ()
112 MUKERIAN PB-07-002-018-001/301
(BHANGALA NEW) 		2607002000NRG23010820220051041 04/08/2022 Sandeep Singh 2607002WL005661 Sandeep Singh 00354 PUNB0095800 3666 3666 Processed 13/08/2022 3918323535 Sandeep Singh ()
113 MUKERIAN PB-07-002-018-001/304
(BHANGALA NEW) 		2607002000NRG23010820220051006 04/08/2022 Suraj Kumar 2607002WL005657 Suraj Kumar 00354 PUNB0095800 3666 3666 Processed 13/08/2022 3918323646 Suraj Kumar ()
114 MUKERIAN PB-07-002-018-001/305
(BHANGALA NEW) 		2607002000NRG23010820220051007 04/08/2022 RAJINDER KUMAR 2607002WL005657 RAJINDER KUMAR 00354 PUNB0095800 3666 3666 Processed 13/08/2022 3918323536 RAJINDER KUMAR ()
115 MUKERIAN PB-07-002-018-001/73
(BHANGALA NEW) 		2607002000NRG23040820220054644 04/08/2022 Rekha Devi 2607002WL005999 Rekha Devi 00354 PUNB0095800 3384 3384 Processed 13/08/2022 3918323492 Rekha Devi ()
116 MUKERIAN PB-07-002-019-001/100
(BHANGALA PURANA) 		2607002000NRG23030820220053463 04/08/2022 Roma Devi 2607002WL005910 Roma Devi 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323519 Roma Devi ()
117 MUKERIAN PB-07-002-019-001/144
(BHANGALA PURANA) 		2607002000NRG23030820220053406 04/08/2022 Rahul Bhagat 2607002WL005903 Rahul Bhagat 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323521 Rahul Bhagat ()
118 MUKERIAN PB-07-002-019-001/146
(BHANGALA PURANA) 		2607002000NRG23030820220053617 04/08/2022 Raj Kumari 2607002WL005922 Raj Kumari 00354 PUNB0095800 3384 3384 Processed 13/08/2022 3918323522 Raj Kumari ()
119 MUKERIAN PB-07-002-019-001/159
(BHANGALA PURANA) 		2607002000NRG23030820220053417 04/08/2022 Veena Devi 2607002WL005905 Veena Devi 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323550 Veena Devi ()
120 MUKERIAN PB-07-002-019-001/179
(BHANGALA PURANA) 		2607002000NRG23030820220053474 04/08/2022 Karan Singh 2607002WL005911 Karan Singh 00354 PUNB0095800 3384 3384 Processed 13/08/2022 3918323531 Karan Singh ()
121 MUKERIAN PB-07-002-019-001/186
(BHANGALA PURANA) 		2607002000NRG23030820220053407 04/08/2022 Dinesh Kumar 2607002WL005903 Dinesh Kumar 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323534 Dinesh Kumar ()
122 MUKERIAN PB-07-002-019-001/190
(BHANGALA PURANA) 		2607002000NRG23010820220051008 04/08/2022 MALKIT SINGH 2607002WL005657 MALKIT SINGH 00354 PUNB0095800 3666 3666 Processed 13/08/2022 3918323538 MALKIT SINGH ()
123 MUKERIAN PB-07-002-019-001/194
(BHANGALA PURANA) 		2607002000NRG23040820220054681 04/08/2022 PRITPAL SINGH 2607002WL006004 PRITPAL SINGH 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323539 PRITPAL SINGH ()
124 MUKERIAN PB-07-002-019-001/198
(BHANGALA PURANA) 		2607002000NRG23030820220053715 04/08/2022 RAJWINDER KAUR 2607002WL005926 RAJWINDER KAUR 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323541 RAJWINDER KAUR ()
125 MUKERIAN PB-07-002-019-001/202
(BHANGALA PURANA) 		2607002000NRG23030820220053420 04/08/2022 NEELAM KUMARI 2607002WL005905 NEELAM KUMARI 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323546 NEELAM KUMARI ()
126 MUKERIAN PB-07-002-019-001/212
(BHANGALA PURANA) 		2607002000NRG23040820220054696 04/08/2022 Charanjeet Singh 2607002WL006005 Charanjeet Singh 00354 PUNB0095800 3384 3384 Processed 13/08/2022 3918323672 Charanjeet Singh ()
127 MUKERIAN PB-07-002-019-001/54
(BHANGALA PURANA) 		2607002000NRG23030820220053476 04/08/2022 Mohan Lal 2607002WL005911 Mohan Lal 00354 PUNB0095800 3384 3384 Processed 13/08/2022 3918323530 Mohan Lal ()
128 MUKERIAN PB-07-002-019-001/58
(BHANGALA PURANA) 		2607002000NRG23030820220053409 04/08/2022 Avtar Chand 2607002WL005903 Avtar Chand 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323491 Avtar Chand ()
129 MUKERIAN PB-07-002-019-001/94
(BHANGALA PURANA) 		2607002000NRG23040820220054650 04/08/2022 Tarsem Lal 2607002WL005999 Tarsem Lal 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323511 Tarsem Lal ()
130 MUKERIAN PB-07-002-019-001/97
(BHANGALA PURANA) 		2607002000NRG23030820220053716 04/08/2022 Surinder Kaur 2607002WL005926 Surinder Kaur 00354 PUNB0095800 2256 2256 Processed 13/08/2022 3918323510 Surinder Kaur ()
131 MUKERIAN PB-07-002-051-001/14
(GURDASPUR) 		2607002000NRG23010820220051010 04/08/2022 INDERJIT SINGH 2607002WL005657 INDERJIT SINGH 00354 PUNB0095800 3666 3666 Processed 13/08/2022 3918323537 INDERJIT SINGH ()
132 MUKERIAN PB-07-002-051-001/69
(GURDASPUR) 		2607002000NRG23010820220051011 04/08/2022 Jagdev Singh 2607002WL005657 Jagdev Singh 00354 PUNB0095800 3666 3666 Processed 13/08/2022 3918323547 Jagdev Singh ()
133 MUKERIAN PB-07-002-053-001/63
(HALER JANARADHAN) 		2607002000NRG23030820220053717 04/08/2022 Joginder Singh 2607002WL005926 Joginder Singh 00354 PUNB0095800 2256 2256 Processed 13/08/2022 3918323509 Joginder Singh ()
134 MUKERIAN PB-07-002-059-001/100
(JAHANPUR) 		2607002000NRG23030820220053702 04/08/2022 Harwinder Kaur 2607002WL005925 Harwinder Kaur 00354 PUNB0095800 1128 1128 Processed 13/08/2022 3918323515 Harwinder Kaur ()
135 MUKERIAN PB-07-002-059-001/106
(JAHANPUR) 		2607002000NRG23030820220053703 04/08/2022 MANDEEP SINGH 2607002WL005925 MANDEEP SINGH 00354 PUNB0095800 3666 3666 Processed 13/08/2022 3918323533 MANDEEP SINGH ()
136 MUKERIAN PB-07-002-059-001/113
(JAHANPUR) 		2607002000NRG23030820220053705 04/08/2022 Raj Rani 2607002WL005925 Raj Rani 00354 PUNB0095800 1974 1974 Processed 13/08/2022 3918323554 Raj Rani ()
137 MUKERIAN PB-07-002-059-001/72
(JAHANPUR) 		2607002000NRG23030820220053710 04/08/2022 Surjit kaur 2607002WL005925 Surjit kaur 00354 PUNB0095800 3666 3666 Processed 13/08/2022 3918323508 Surjit kaur ()
138 MUKERIAN PB-07-002-059-001/76
(JAHANPUR) 		2607002000NRG23030820220053711 04/08/2022 Nirmal kaur 2607002WL005925 Nirmal kaur 00354 PUNB0095800 1128 1128 Processed 13/08/2022 3918323507 Nirmal kaur ()
139 MUKERIAN PB-07-002-059-001/98
(JAHANPUR) 		2607002000NRG23030820220053713 04/08/2022 Ranjit kaur 2607002WL005925 Ranjit kaur 00354 PUNB0095800 1974 1974 Processed 13/08/2022 3918323525 Ranjit kaur ()
140 MUKERIAN PB-07-002-076-001/73
(KHUSH NAGAR) 		2607002000NRG23030820220053460 04/08/2022 ANITA KUMARI 2607002WL005909 ANITA KUMARI 00354 PUNB0095800 2820 2820 Processed 13/08/2022 3918323551 ANITA KUMARI ()
141 MUKERIAN PB-07-002-076-001/74
(KHUSH NAGAR) 		2607002000NRG23030820220053461 04/08/2022 BALJIT KAUR 2607002WL005909 BALJIT KAUR 00354 PUNB0095800 2820 2820 Processed 13/08/2022 3918323540 BALJIT KAUR ()
142 MUKERIAN PB-07-002-083-001/23
(LATIFPUR 320) 		2607002000NRG23030820220053466 04/08/2022 Balwinder Singh 2607002WL005910 Balwinder Singh 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323506 Balwinder Singh ()
143 MUKERIAN PB-07-002-083-001/25
(LATIFPUR 320) 		2607002000NRG23030820220053468 04/08/2022 Reetu Saini 2607002WL005910 Reetu Saini 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323579 Reetu Saini ()
144 MUKERIAN PB-07-002-083-001/32
(LATIFPUR 320) 		2607002000NRG23030820220053469 04/08/2022 Davinder Singh 2607002WL005910 Davinder Singh 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323528 Davinder Singh ()
145 MUKERIAN PB-07-002-085-001/437
(MEHTABPUR) 		2607002000NRG23030820220053722 04/08/2022 Kavita 2607002WL005926 Kavita 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323549 Kavita ()
146 MUKERIAN PB-07-002-095-001/21
(MANJPUR) 		2607002000NRG23030820220053477 04/08/2022 Baljeet Kaur 2607002WL005911 Baljeet Kaur 00354 PUNB0095800 3384 3384 Processed 13/08/2022 3918323505 Baljeet Kaur ()
147 MUKERIAN PB-07-002-095-001/53
(MANJPUR) 		2607002000NRG23030820220053478 04/08/2022 Satwant Kaur 2607002WL005911 Satwant Kaur 00354 PUNB0095800 3384 3384 Processed 13/08/2022 3918323504 Satwant Kaur ()
148 MUKERIAN PB-07-002-095-001/69
(MANJPUR) 		2607002000NRG23030820220053479 04/08/2022 Darshan Singh 2607002WL005911 Darshan Singh 00354 PUNB0095800 3384 3384 Processed 13/08/2022 3918323517 Darshan Singh ()
149 MUKERIAN PB-07-002-097-001/36
(MOJOWAL) 		2607002000NRG23010820220051016 04/08/2022 Suraj 2607002WL005657 Suraj 00354 PUNB0095800 3666 3666 Processed 13/08/2022 3918323616 Suraj ()
150 MUKERIAN PB-07-002-097-001/8
(MOJOWAL) 		2607002000NRG23010820220051017 04/08/2022 Seema Rani 2607002WL005657 Seema Rani 00354 PUNB0095800 3666 3666 Processed 13/08/2022 3918323544 Seema Rani ()
151 MUKERIAN PB-07-002-105-001/45
(NANGAL AWANA) 		2607002000NRG23010820220050894 04/08/2022 Seema Kumari 2607002WL005645 Seema Kumari 00354 PUNB0095800 1974 1974 Processed 13/08/2022 3918323585 Seema Kumari ()
152 MUKERIAN PB-07-002-105-001/86
(NANGAL AWANA) 		2607002000NRG23030820220053438 04/08/2022 Pinky 2607002WL005906 Pinky 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323498 Pinky ()
153 MUKERIAN PB-07-002-105-001/88
(NANGAL AWANA) 		2607002000NRG23010820220050896 04/08/2022 UPDESH KUMAR 2607002WL005645 UPDESH KUMAR 00354 PUNB0095800 3384 3384 Processed 13/08/2022 3918323493 UPDESH KUMAR ()
154 MUKERIAN PB-07-002-106-001/34
(NATHUWAL) 		2607002000NRG23010820220051050 04/08/2022 Harpal Singh 2607002WL005661 Harpal Singh 00354 PUNB0095800 3666 3666 Processed 13/08/2022 3918323518 Harpal Singh ()
155 MUKERIAN PB-07-002-118-001/37-A
(RANGA) 		2607002000NRG23030820220053471 04/08/2022 naresh kumar 2607002WL005910 naresh kumar 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323543 naresh kumar ()
156 MUKERIAN PB-07-002-123-001/68
(SAHOTA) 		2607002000NRG23030820220053622 04/08/2022 Jatinder Singh 2607002WL005922 Jatinder Singh 00354 PUNB0095800 3384 3384 Processed 13/08/2022 3918323524 Jatinder Singh ()
157 MUKERIAN PB-07-002-123-001/71
(SAHOTA) 		2607002000NRG23030820220053623 04/08/2022 Vishal 2607002WL005922 Vishal 00354 PUNB0095800 3384 3384 Processed 13/08/2022 3918323527 Vishal ()
158 MUKERIAN PB-07-002-123-001/75
(SAHOTA) 		2607002000NRG23030820220053624 04/08/2022 Jai Singh 2607002WL005922 Jai Singh 00354 PUNB0095800 3384 3384 Processed 13/08/2022 3918323624 Jai Singh ()
159 MUKERIAN PB-07-002-142-001/128
(NAUSHEHRA PATTAN) 		2607002000NRG23010820220051031 04/08/2022 RAVINDER KAUR 2607002WL005659 RAVINDER KAUR 00354 PUNB0095800 3102 3102 Processed 13/08/2022 3918323542 RAVINDER KAUR ()
SubTotal 152562 152562
160 MUKERIAN PB-07-002-059-001/99
(JAHANPUR) 		2607002000NRG23030820220053714 04/08/2022 Saresh Kumari 2607002WL005925 Saresh Kumari 00354 PUNB0176610 1128 1128 Processed 13/08/2022 3918323589 Saresh Kumari ()
161 MUKERIAN PB-07-002-112-001/55
(PANDORI BAGEL SINGH) 		2607002000NRG23030820220053747 04/08/2022 Rinky 2607002WL005928 Rinky 00354 PUNB0176610 3384 3384 Processed 13/08/2022 3918323567 Rinky ()
162 MUKERIAN PB-07-002-112-001/57
(PANDORI BAGEL SINGH) 		2607002000NRG23030820220053749 04/08/2022 Reena Devi 2607002WL005928 Reena Devi 00354 PUNB0176610 3384 3384 Processed 13/08/2022 3918323568 Reena Devi ()
SubTotal 7896 7896
163 MUKERIAN PB-07-002-036-001/64
(DEVI DAS) 		2607002000NRG23040820220054663 04/08/2022 Harvinder Singh 2607002WL006000 Harvinder Singh 00354 PUNB0266700 3666 3666 Processed 13/08/2022 3918323587 Harvinder Singh ()
SubTotal 3666 3666
164 MUKERIAN PB-07-002-037-001/23
(DHAL) 		2607002000NRG23030820220053424 04/08/2022 Priya Devi 2607002WL005905 Priya Devi 00354 PUNB0342200 3102 3102 Processed 13/08/2022 3918323592 Priya Devi ()
165 MUKERIAN PB-07-002-037-001/63
(DHAL) 		2607002000NRG23030820220053428 04/08/2022 Poonam 2607002WL005905 Poonam 00354 PUNB0342200 3102 3102 Processed 13/08/2022 3918323622 Poonam ()
166 MUKERIAN PB-07-002-135-001/23
(TANDA CHURIAN) 		2607002000NRG23040820220054701 04/08/2022 Sukhwinder Singh 2607002WL006005 Sukhwinder Singh 00354 PUNB0342200 3384 3384 Processed 13/08/2022 3918323557 Sukhwinder Singh ()
SubTotal 9588 9588
167 MUKERIAN PB-07-002-048-001/81
(GHASITPUR) 		2607002000NRG23030820220053434 04/08/2022 Surekha 2607002WL005906 Surekha 00354 PUNB0343400 3102 3102 Processed 13/08/2022 3918323615 Surekha ()
168 MUKERIAN PB-07-002-048-001/87
(GHASITPUR) 		2607002000NRG23030820220053435 04/08/2022 Shindo 2607002WL005906 Shindo 00354 PUNB0343400 3102 3102 Processed 13/08/2022 3918323593 Shindo ()
SubTotal 6204 6204
169 MUKERIAN PB-07-002-099-001/102
(PANDORI 192) 		2607002000NRG23030820220053725 04/08/2022 Nisha Devi 2607002WL005927 Nisha Devi 00354 PUNB0344000 3102 3102 Processed 13/08/2022 3918323666 Nisha Devi ()
170 MUKERIAN PB-07-002-099-001/76
(PANDORI 192) 		2607002000NRG23030820220053729 04/08/2022 Raj Kumar 2607002WL005927 Raj Kumar 00354 PUNB0344000 2820 2820 Processed 13/08/2022 3918323595 Raj Kumar ()
171 MUKERIAN PB-07-002-099-001/94
(PANDORI 192) 		2607002000NRG23030820220053733 04/08/2022 Kamaljit Kaur 2607002WL005927 Kamaljit Kaur 00354 PUNB0344000 2820 2820 Processed 13/08/2022 3918323667 Kamaljit Kaur ()
172 MUKERIAN PB-07-002-104-001/63
(NAHARPUR) 		2607002000NRG23010820220051039 04/08/2022 MANDEEP KAUR 2607002WL005660 MANDEEP KAUR 00354 PUNB0344000 3666 3666 Processed 13/08/2022 3918323630 MANDEEP KAUR ()
SubTotal 12408 12408
173 MUKERIAN PB-07-002-001-001/74
(Abdullapur) 		2607002000NRG23010820220050871 04/08/2022 SUNNY 2607002WL005644 SUNNY 00354 PUNB0416300 3384 3384 Processed 13/08/2022 3918323659 SUNNY ()
174 MUKERIAN PB-07-002-006-001/216
(Attalgarh) 		2607002000NRG23030820220053405 04/08/2022 RAWAL CHAND 2607002WL005903 RAWAL CHAND 00354 PUNB0416300 3102 3102 Processed 13/08/2022 3918323642 RAWAL CHAND ()
SubTotal 6486 6486
175 MUKERIAN PB-07-002-017-001/36
(BAUPUR) 		2607002000NRG23030820220053412 04/08/2022 Parveena Devi 2607002WL005904 Parveena Devi 00354 PUNB0782500 3102 3102 Processed 13/08/2022 3918323566 Parveena Devi ()
176 MUKERIAN PB-07-002-017-001/48
(BAUPUR) 		2607002000NRG23030820220053414 04/08/2022 Amarjit 2607002WL005904 Amarjit 00354 PUNB0782500 3102 3102 Processed 13/08/2022 3918323584 Amarjit ()
177 MUKERIAN PB-07-002-017-001/56
(BAUPUR) 		2607002000NRG23030820220053415 04/08/2022 Abhay Sharma 2607002WL005904 Abhay Sharma 00354 PUNB0782500 3102 3102 Processed 13/08/2022 3918323629 Abhay Sharma ()
178 MUKERIAN PB-07-002-028-001/56
(CHACKWAL) 		2607002000NRG23010820220050892 04/08/2022 Sarabjeet 2607002WL005645 Sarabjeet 00354 PUNB0782500 3384 3384 Processed 13/08/2022 3918323560 Sarabjeet ()
179 MUKERIAN PB-07-002-028-001/61
(CHACKWAL) 		2607002000NRG23010820220050878 04/08/2022 Seema 2607002WL005644 Seema 00354 PUNB0782500 3384 3384 Processed 13/08/2022 3918323569 Seema ()
180 MUKERIAN PB-07-002-028-001/77
(CHACKWAL) 		2607002000NRG23010820220050880 04/08/2022 Rajni Bala 2607002WL005644 Rajni Bala 00354 PUNB0782500 3384 3384 Processed 13/08/2022 3918323610 Rajni Bala ()
181 MUKERIAN PB-07-002-110-001/16
(MURADPUR JATTAN) 		2607002000NRG23010820220050887 04/08/2022 Sucha Masih 2607002WL005644 Sucha Masih 00354 PUNB0782500 3384 3384 Processed 13/08/2022 3918323561 Sucha Masih ()
182 MUKERIAN PB-07-002-110-001/95
(MURADPUR JATTAN) 		2607002000NRG23040820220055060 04/08/2022 ALVEENA 2607002WL006030 ALVEENA 00354 PUNB0782500 1410 1410 Processed 13/08/2022 3918323651 ALVEENA ()
183 MUKERIAN PB-07-002-136-001/1
(TANDA RAM SAHAI) 		2607002000NRG23040820220054691 04/08/2022 Manjeet Singh 2607002WL006004 Manjeet Singh 00354 PUNB0782500 3102 3102 Processed 13/08/2022 3918323598 Manjeet Singh ()
SubTotal 27354 27354
184 MUKERIAN PB-07-002-019-001/192
(BHANGALA PURANA) 		2607002000NRG23030820220053393 04/08/2022 SANJEEV KUMAR 2607002WL005902 SANJEEV KUMAR 00415 SBIN0001545 3102 3102 Processed 13/08/2022 3918323647 MR SANJEEV KUMAR ()
185 MUKERIAN PB-07-002-028-001/1
(CHACKWAL) 		2607002000NRG23010820220050875 04/08/2022 BHUKHU RAM 2607002WL005644 BHUKHU RAM 00415 SBIN0001545 3384 3384 Processed 13/08/2022 3918323582 MR BHUKHU RAM ()
186 MUKERIAN PB-07-002-028-001/80
(CHACKWAL) 		2607002000NRG23010820220050882 04/08/2022 Sukhjeet Singh 2607002WL005644 Sukhjeet Singh 00415 SBIN0001545 3384 3384 Processed 13/08/2022 3918323652 SUKHJIT SINGH ()
187 MUKERIAN PB-07-002-055-001/152
(HARDOKHUNDPUR) 		2607002000NRG23030820220053718 04/08/2022 SUNIL KUMAR 2607002WL005926 SUNIL KUMAR 00415 SBIN0001545 2538 2538 Processed 13/08/2022 3918323656 MR SUNIL KUMAR ()
188 MUKERIAN PB-07-002-056-001/150
(HARSE MANSAR) 		2607002000NRG23030820220053444 04/08/2022 SUPRIYA 2607002WL005908 SUPRIYA 00415 SBIN0001545 3666 3666 Processed 13/08/2022 3918323604 MRS VEENA DEVI ()
189 MUKERIAN PB-07-002-068-001/68
(KALSAN) 		2607002000NRG23010820220050884 04/08/2022 KOMAL 2607002WL005644 KOMAL 00415 SBIN0001545 3384 3384 Processed 13/08/2022 3918323653 MRS KOMAL ()
190 MUKERIAN PB-07-002-100-001/116
(MUSAHIBPUR) 		2607002000NRG23030820220053736 04/08/2022 KAMLESH RANI 2607002WL005927 KAMLESH RANI 00415 SBIN0001545 3102 3102 Processed 13/08/2022 3918323661 MISS KAMLESH RANI ()
191 MUKERIAN PB-07-002-105-001/87
(NANGAL AWANA) 		2607002000NRG23010820220050895 04/08/2022 KARAMJIT SINGH 2607002WL005645 KARAMJIT SINGH 00415 SBIN0001545 2256 2256 Processed 13/08/2022 3918323559 MR KARAMJIT SINGH SO JAI RAM ()
192 MUKERIAN PB-07-002-115-001/67
(POWAR) 		2607002000NRG23030820220053491 04/08/2022 Ranjit Singh 2607002WL005912 Ranjit Singh 00415 SBIN0001545 3102 3102 Processed 13/08/2022 3918323601 MR RANJIT SINGH ()
193 MUKERIAN PB-07-002-133-001/47
(TAGAR KHURD) 		2607002000NRG23010820220050904 04/08/2022 Hardip Singh 2607002WL005645 Hardip Singh 00415 SBIN0001545 3384 3384 Processed 13/08/2022 3918323583 MR HARDIP SINGH ()
194 MUKERIAN PB-07-002-135-001/21
(TANDA CHURIAN) 		2607002000NRG23040820220054700 04/08/2022 Raj rani 2607002WL006005 Raj rani 00415 SBIN0001545 3384 3384 Processed 13/08/2022 3918323581 MR RAJ RANI ()
195 MUKERIAN PB-07-002-142-001/124
(NAUSHEHRA PATTAN) 		2607002000NRG23010820220051027 04/08/2022 Jaspreet Singh 2607002WL005659 Jaspreet Singh 00415 SBIN0001545 3102 3102 Processed 13/08/2022 3918323628 MR JASPREET SINGH ()
SubTotal 37788 37788
196 MUKERIAN PB-07-002-135-001/52
(TANDA CHURIAN) 		2607002000NRG23040820220054707 04/08/2022 Gurdeep Singh 2607002WL006005 Gurdeep Singh 00415 SBIN0005666 3384 3384 Processed 13/08/2022 3918323603 MR GURDEEP SINGH ()
SubTotal 3384 3384
197 MUKERIAN PB-07-002-110-001/97
(MURADPUR JATTAN) 		2607002000NRG23010820220050889 04/08/2022 Kusam Babli 2607002WL005644 Kusam Babli 00415 SBIN0007133 3384 3384 Processed 13/08/2022 3918323658 MISS KUSAM BABLI ()
SubTotal 3384 3384
198 MUKERIAN PB-07-002-127-001/165
(SANGO KATRALA) 		2607002000NRG23030820220053452 04/08/2022 Naresh Kumar 2607002WL005908 Naresh Kumar 00415 SBIN0007396 3666 3666 Processed 13/08/2022 3918323625 MR NARESH KUMAR ()
SubTotal 3666 3666
199 MUKERIAN PB-07-002-036-001/41
(DEVI DAS) 		2607002000NRG23040820220054662 04/08/2022 Mr. Nirmal Singh 2607002WL006000 Mr. Nirmal Singh 00415 SBIN0007508 3666 3666 Processed 13/08/2022 3918323573 MR NIRMAL SINGH ()
200 MUKERIAN PB-07-002-129-001/104
(SHER PUR) 		2607002000NRG23040820220054667 04/08/2022 Gulshan Kumar 2607002WL006002 Gulshan Kumar 00415 SBIN0007508 3102 3102 Processed 13/08/2022 3918323602 MR GULSHAN KUMAR ()
201 MUKERIAN PB-07-002-129-001/112
(SHER PUR) 		2607002000NRG23030820220053396 04/08/2022 Rahul 2607002WL005902 Rahul 00415 SBIN0007508 3102 3102 Processed 13/08/2022 3918323613 MS RAHUL RAHUL ()
202 MUKERIAN PB-07-002-129-001/85
(SHER PUR) 		2607002000NRG23040820220054672 04/08/2022 Surjit Kaur 2607002WL006002 Surjit Kaur 00415 SBIN0007508 3102 3102 Processed 13/08/2022 3918323596 MRS SURJIT KAUR WO RAWEL CHAND ()
203 MUKERIAN PB-07-002-129-001/94
(SHER PUR) 		2607002000NRG23040820220054673 04/08/2022 Sunita Devi 2607002WL006002 Sunita Devi 00415 SBIN0007508 3102 3102 Processed 13/08/2022 3918323590 MRS SUNITA DEVI ()
SubTotal 16074 16074
204 MUKERIAN PB-07-002-018-001/302
(BHANGALA NEW) 		2607002000NRG23010820220051042 04/08/2022 Ashish 2607002WL005661 Ashish 00415 SBIN0017011 3666 3666 Processed 13/08/2022 3918323634 MR ASHISH S O SAROOP SINGH ()
205 MUKERIAN PB-07-002-019-001/165
(BHANGALA PURANA) 		2607002000NRG23030820220053418 04/08/2022 Renu Bala 2607002WL005905 Renu Bala 00415 SBIN0017011 3102 3102 Processed 13/08/2022 3918323611 MRS RENU BALA ()
206 MUKERIAN PB-07-002-019-001/177
(BHANGALA PURANA) 		2607002000NRG23030820220053473 04/08/2022 Pardeep Kumar 2607002WL005911 Pardeep Kumar 00415 SBIN0017011 3384 3384 Processed 13/08/2022 3918323621 MR PARDEEP KUMAR ()
207 MUKERIAN PB-07-002-019-001/193
(BHANGALA PURANA) 		2607002000NRG23040820220054694 04/08/2022 MANDEEP SINGH 2607002WL006005 MANDEEP SINGH 00415 SBIN0017011 3384 3384 Processed 13/08/2022 3918323648 MR MANDEEP SINGH ()
208 MUKERIAN PB-07-002-048-001/67
(GHASITPUR) 		2607002000NRG23030820220053432 04/08/2022 MANJEET KUMARI 2607002WL005906 MANJEET KUMARI 00415 SBIN0017011 3102 3102 Processed 13/08/2022 3918323556 MRS MANJEET KUMARI ()
209 MUKERIAN PB-07-002-059-001/69
(JAHANPUR) 		2607002000NRG23030820220053709 04/08/2022 Manju Bala 2607002WL005925 Manju Bala 00415 SBIN0017011 3666 3666 Processed 13/08/2022 3918323578 MRS MANJU BALA ()
210 MUKERIAN PB-07-002-095-001/76
(MANJPUR) 		2607002000NRG23030820220053480 04/08/2022 Samittar Singh 2607002WL005911 Samittar Singh 00415 SBIN0017011 3384 3384 Processed 13/08/2022 3918323607 LANCE NAIK SAMITTAR SINGH ()
211 MUKERIAN PB-07-002-123-001/61
(SAHOTA) 		2607002000NRG23030820220053621 04/08/2022 Kuldip Singh 2607002WL005922 Kuldip Singh 00415 SBIN0017011 3384 3384 Processed 13/08/2022 3918323588 MR KULDIP SINGH ()
212 MUKERIAN PB-07-002-123-001/9
(SAHOTA) 		2607002000NRG23030820220053625 04/08/2022 kuljinder singh 2607002WL005922 kuljinder singh 00415 SBIN0017011 3384 3384 Processed 13/08/2022 3918323662 MR DALJINDER SINGH ()
213 MUKERIAN PB-07-002-130-001/83
(SIBBO CHAK) 		2607002000NRG23030820220053723 04/08/2022 HARISH KUMAR 2607002WL005926 HARISH KUMAR 00415 SBIN0017011 2538 2538 Processed 13/08/2022 3918323655 MR HARISH KUMAR ()
214 MUKERIAN PB-07-002-135-001/20
(TANDA CHURIAN) 		2607002000NRG23040820220054699 04/08/2022 Neelam devi 2607002WL006005 Neelam devi 00415 SBIN0017011 3384 3384 Processed 13/08/2022 3918323562 MRS NEELAM DEVI ()
215 MUKERIAN PB-07-002-135-001/90
(TANDA CHURIAN) 		2607002000NRG23040820220054710 04/08/2022 Balvir Kaur 2607002WL006005 Balvir Kaur 00415 SBIN0017011 3384 3384 Processed 13/08/2022 3918323674 MRS BALVIR KAUR ()
SubTotal 39762 39762
216 MUKERIAN PB-07-002-099-001/89
(PANDORI 192) 		2607002000NRG23010820220051026 04/08/2022 kulvir singh 2607002WL005659 kulvir singh 00415 SBIN0050630 3102 3102 Processed 13/08/2022 3918323640 MR KULVIR SINGH ()
217 MUKERIAN PB-07-002-134-001/66
(TALOWAL) 		2607002000NRG23030820220053397 04/08/2022 Sahil 2607002WL005902 Sahil 00415 SBIN0050630 3102 3102 Processed 13/08/2022 3918323605 MR SAHIL SAHIL ()
218 MUKERIAN PB-07-002-140-001/83
(UMARPUR) 		2607002000NRG23030820220053462 04/08/2022 Manupal Salaria 2607002WL005909 Manupal Salaria 00415 SBIN0050630 2820 2820 Processed 13/08/2022 3918323618 MR MANUPAL SALARIA ()
219 MUKERIAN PB-07-002-142-001/127
(NAUSHEHRA PATTAN) 		2607002000NRG23010820220051030 04/08/2022 GOURAV KUMAR 2607002WL005659 GOURAV KUMAR 00415 SBIN0050630 3102 3102 Processed 13/08/2022 3918323641 MR GOURAV KUMAR ()
SubTotal 12126 12126
220 MUKERIAN PB-07-002-056-001/155
(HARSE MANSAR) 		2607002000NRG23030820220053454 04/08/2022 Jaswinder Kumar 2607002WL005909 Jaswinder Kumar 00415 SBIN0051545 2820 2820 Processed 13/08/2022 3918323612 MR JASWINDER KUMAR ()
221 MUKERIAN PB-07-002-056-001/158
(HARSE MANSAR) 		2607002000NRG23030820220053445 04/08/2022 Satish Kumar 2607002WL005908 Satish Kumar 00415 SBIN0051545 3666 3666 Processed 13/08/2022 3918323619 MR SATISH KUMAR ()
222 MUKERIAN PB-07-002-056-001/162
(HARSE MANSAR) 		2607002000NRG23010820220051043 04/08/2022 Vijay Kumar 2607002WL005661 Vijay Kumar 00415 SBIN0051545 3666 3666 Processed 13/08/2022 3918323639 MR VIJAY KUMAR ()
223 MUKERIAN PB-07-002-056-001/163
(HARSE MANSAR) 		2607002000NRG23010820220051044 04/08/2022 Rishav Kumar 2607002WL005661 Rishav Kumar 00415 SBIN0051545 3666 3666 Processed 13/08/2022 3918323633 MR RISHAV KUMAR ()
SubTotal 13818 13818
224 MUKERIAN PB-07-002-058-001/134
(HOSHIARPUR KALOTA) 		2607002000NRG23030820220053720 04/08/2022 Rajwinder Kaur 2607002WL005926 Rajwinder Kaur 00462 UCBA0001468 3102 3102 Processed 13/08/2022 3918323675 RAJWINDER KAUR ()
SubTotal 3102 3102
225 MUKERIAN PB-07-002-006-001/224
(Attalgarh) 		2607002000NRG23010820220051005 04/08/2022 RAJAN GILL 2607002WL005657 RAJAN GILL 00462 UCBA0002161 3666 3666 Processed 13/08/2022 3918323657 RAJAN GILL ()
226 MUKERIAN PB-07-002-011-001/88
(BAROTA) 		2607002000NRG23010820220050873 04/08/2022 Vipan kumar 2607002WL005644 Vipan kumar 00462 UCBA0002161 3384 3384 Processed 13/08/2022 3918323600 VIPAN KUMAR SO RAJ KUMAR ()
227 MUKERIAN PB-07-002-028-001/58
(CHACKWAL) 		2607002000NRG23010820220050893 04/08/2022 Kuljit Kaur 2607002WL005645 Kuljit Kaur 00462 UCBA0002161 3384 3384 Processed 13/08/2022 3918323564 KULJIT KAUR ()
228 MUKERIAN PB-07-002-028-001/81
(CHACKWAL) 		2607002000NRG23010820220050883 04/08/2022 Joginder Masih 2607002WL005644 Joginder Masih 00462 UCBA0002161 3384 3384 Processed 13/08/2022 3918323635 JOGINDER MASIH ()
229 MUKERIAN PB-07-002-055-001/133
(HARDOKHUNDPUR) 		2607002000NRG23010820220051012 04/08/2022 Govind Dass 2607002WL005657 Govind Dass 00462 UCBA0002161 3666 3666 Processed 13/08/2022 3918323637 GOVIND DASS ()
230 MUKERIAN PB-07-002-089-001/182
(MEHDINPUR DALEL) 		2607002000NRG23010820220051013 04/08/2022 Nirmala Devi 2607002WL005657 Nirmala Devi 00462 UCBA0002161 3666 3666 Processed 13/08/2022 3918323636 NIRMALA DEVI ()
231 MUKERIAN PB-07-002-089-001/183
(MEHDINPUR DALEL) 		2607002000NRG23010820220051014 04/08/2022 Kavita Devi 2607002WL005657 Kavita Devi 00462 UCBA0002161 3666 3666 Processed 13/08/2022 3918323638 KAVITA DEVI ()
232 MUKERIAN PB-07-002-089-001/185
(MEHDINPUR DALEL) 		2607002000NRG23010820220051015 04/08/2022 Karan Kumar 2607002WL005657 Karan Kumar 00462 UCBA0002161 3666 3666 Processed 13/08/2022 3918323645 KARAN KUMAR ()
233 MUKERIAN PB-07-002-089-001/189
(MEHDINPUR DALEL) 		2607002000NRG23010820220050863 04/08/2022 Rama Devi 2607002WL005643 Rama Devi 00462 UCBA0002161 3384 3384 Processed 13/08/2022 3918323660 YUVRAJ UG RAMA DEVI ()
234 MUKERIAN PB-07-002-110-001/15
(MURADPUR JATTAN) 		2607002000NRG23040820220055052 04/08/2022 Harjinder Kumar 2607002WL006030 Harjinder Kumar 00462 UCBA0002161 3102 3102 Processed 13/08/2022 3918323663 HARJINDER KUMAR SO VIJAY KUMAR ()
235 MUKERIAN PB-07-002-110-001/22
(MURADPUR JATTAN) 		2607002000NRG23040820220055053 04/08/2022 Sukhu 2607002WL006030 Sukhu 00462 UCBA0002161 2538 2538 Processed 13/08/2022 3918323665 SUKHU ()
236 MUKERIAN PB-07-002-110-001/89
(MURADPUR JATTAN) 		2607002000NRG23010820220050864 04/08/2022 Sapna 2607002WL005643 Sapna 00462 UCBA0002161 3384 3384 Processed 13/08/2022 3918323614 SAPNA WO KAMALJIT ()
237 MUKERIAN PB-07-002-133-001/40
(TAGAR KHURD) 		2607002000NRG23010820220050867 04/08/2022 Jeeto Rani 2607002WL005643 Jeeto Rani 00462 UCBA0002161 2256 2256 Processed 13/08/2022 3918323563 JEETO RANI W/O RASHPAL ()
238 MUKERIAN PB-07-002-133-001/52
(TAGAR KHURD) 		2607002000NRG23030820220053756 04/08/2022 Gurmeet Kaur 2607002WL005928 Gurmeet Kaur 00462 UCBA0002161 3384 3384 Processed 13/08/2022 3918323591 GURMEET KAUR D/O RATTAN SINGH ()
239 MUKERIAN PB-07-002-133-001/59
(TAGAR KHURD) 		2607002000NRG23010820220050905 04/08/2022 Raj Kaur 2607002WL005645 Raj Kaur 00462 UCBA0002161 3384 3384 Processed 13/08/2022 3918323608 RAJ KAUR WO HEERA SINGH ()
SubTotal 49914 49914
240 MUKERIAN PB-07-002-049-001/24
(GOLRA) 		2607002000NRG23040820220054683 04/08/2022 KAMLESH KAUR 2607002WL006004 KAMLESH KAUR 00468 UBIN0567515 1410 1410 Processed 13/08/2022 3918323555 KAMLESH KAUR ()
241 MUKERIAN PB-07-002-049-001/57
(GOLRA) 		2607002000NRG23040820220054686 04/08/2022 HARBHAJAN KAUR 2607002WL006004 HARBHAJAN KAUR 00468 UBIN0567515 2538 2538 Processed 13/08/2022 3918323558 HARBHAJAN KAUR ()
242 MUKERIAN PB-07-002-049-001/73
(GOLRA) 		2607002000NRG23040820220054687 04/08/2022 Kamlesh Kaur 2607002WL006004 Kamlesh Kaur 00468 UBIN0567515 2256 2256 Processed 13/08/2022 3918323565 Kamlesh Kaur ()
SubTotal 6204 6204
Total 760554 760554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_040822FTO_38292 AXIS BANK UTIB0001278 MUKERIAN 3384
2 MUKERIAN PB2607002_040822FTO_38292 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 7050
3 MUKERIAN PB2607002_040822FTO_38292 Bank of India BKID0006315 MUKERIAN 15792
4 MUKERIAN PB2607002_040822FTO_38292 Bank of Maharastra MAHB0001782 Mukerian 5922
5 MUKERIAN PB2607002_040822FTO_38292 Canara Bank CNRB0006035 Mukerian 9870
6 MUKERIAN PB2607002_040822FTO_38292 Capital Local Area Bank CLBL0000021 Mukerian 3666
7 MUKERIAN PB2607002_040822FTO_38292 Capital Local Area Bank CLBL0000155 Ranga 3384
8 MUKERIAN PB2607002_040822FTO_38292 Central Bank Of India CBIN0281162 MUKERIAN 1692
9 MUKERIAN PB2607002_040822FTO_38292 HDFC HDFC0001090 MUKERIAN 3384
10 MUKERIAN PB2607002_040822FTO_38292 HDFC HDFC0003171 BHANGALA 3102
11 MUKERIAN PB2607002_040822FTO_38292 Indian Bank IDIB000M760 MUKERIAN 14946
12 MUKERIAN PB2607002_040822FTO_38292 Punjab & Sind Bank PSIB0000395 MUKERIAN 32430
13 MUKERIAN PB2607002_040822FTO_38292 Punjab & Sind Bank PSIB0021236 Dhanoa 24816
14 MUKERIAN PB2607002_040822FTO_38292 Punjab & Sind Bank PSIB0021333 Bhangala 43992
15 MUKERIAN PB2607002_040822FTO_38292 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 35250
16 MUKERIAN PB2607002_040822FTO_38292 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 30174
17 MUKERIAN PB2607002_040822FTO_38292 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 23124
18 MUKERIAN PB2607002_040822FTO_38292 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 6204
19 MUKERIAN PB2607002_040822FTO_38292 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 6768
20 MUKERIAN PB2607002_040822FTO_38292 Punjab National Bank PUNB0032900 MUKERIAN 67116
21 MUKERIAN PB2607002_040822FTO_38292 Punjab National Bank PUNB0054710 Mukerian 3102
22 MUKERIAN PB2607002_040822FTO_38292 Punjab National Bank PUNB0095800 BHANGALA 152562
23 MUKERIAN PB2607002_040822FTO_38292 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 7896
24 MUKERIAN PB2607002_040822FTO_38292 Punjab National Bank PUNB0266700 TERKIANA 3666
25 MUKERIAN PB2607002_040822FTO_38292 Punjab National Bank PUNB0342200 BUDHABARH 9588
26 MUKERIAN PB2607002_040822FTO_38292 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 6204
27 MUKERIAN PB2607002_040822FTO_38292 Punjab National Bank PUNB0344000 UCHHI BASSI 12408
28 MUKERIAN PB2607002_040822FTO_38292 Punjab National Bank PUNB0416300 SPN COLLEGE 6486
29 MUKERIAN PB2607002_040822FTO_38292 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 27354
30 MUKERIAN PB2607002_040822FTO_38292 State Bank of India SBIN0001545 MUKERIAN 37788
31 MUKERIAN PB2607002_040822FTO_38292 State Bank of India SBIN0005666 NANGAL BHUR 3384
32 MUKERIAN PB2607002_040822FTO_38292 State Bank of India SBIN0007133 BHATTIAN 3384
33 MUKERIAN PB2607002_040822FTO_38292 State Bank of India SBIN0007396 DHAMIAN 3666
34 MUKERIAN PB2607002_040822FTO_38292 State Bank of India SBIN0007508 MANSOORPUR 16074
35 MUKERIAN PB2607002_040822FTO_38292 State Bank of India SBIN0017011 Bhangala 39762
36 MUKERIAN PB2607002_040822FTO_38292 State Bank of India SBIN0050630 MUKERIAN 12126
37 MUKERIAN PB2607002_040822FTO_38292 State Bank of India SBIN0051545 HARSE MANSAR 13818
38 MUKERIAN PB2607002_040822FTO_38292 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 3102
39 MUKERIAN PB2607002_040822FTO_38292 UCO Bank UCBA0002161 MUKERIAN 49914
40 MUKERIAN PB2607002_040822FTO_38292 Union Bank of India UBIN0567515 MUKERIAN 6204

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