Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:42:22 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_140323APB_FTO_113035
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-07-002-035-001/16
(DAD) 		2607002000NRG23140320230158026 14/03/2023 Paramjit 2607002WL016774 Paramjit 00045 BARB0MUKERI 2538 2538 Processed 03/04/2023 0495062155 PARAMJIT PUNJAB NATIONAL BANK(508568)
2 MUKERIAN PB-07-002-035-001/16
(DAD) 		2607002000NRG23140320230158025 14/03/2023 Paramjit 2607002WL016774 Paramjit 00045 BARB0MUKERI 3666 3666 Processed 03/04/2023 0495062154 PARAMJIT PUNJAB NATIONAL BANK(508568)
3 MUKERIAN PB-07-002-099-001/105
(PANDORI 192) 		2607002000NRG23140320230156415 14/03/2023 Paramjit Devi 2607002WL016678 Paramjit Devi 00045 BARB0MUKERI 3384 3384 Processed 03/04/2023 0495062221 Paramjit Devi BANK OF BARODA(606985)
4 MUKERIAN PB-07-002-099-001/105
(PANDORI 192) 		2607002000NRG23140320230156414 14/03/2023 Paramjit Devi 2607002WL016678 Paramjit Devi 00045 BARB0MUKERI 3666 3666 Processed 03/04/2023 0495062220 Paramjit Devi BANK OF BARODA(606985)
5 MUKERIAN PB-07-002-116-001/67
(PURIKA) 		2607002000NRG23140320230157938 14/03/2023 Narinder Singh 2607002WL016770 Narinder Singh 00045 BARB0MUKERI 3666 3666 Processed 03/04/2023 0495062420 Narinder Singh BANK OF BARODA(606985)
SubTotal 16920 16920
6 MUKERIAN PB-07-002-006-001/166
(Attalgarh) 		2607002000NRG23140320230157099 14/03/2023 Jai Pal 2607002WL016723 Jai Pal 00048 BKID0006315 3666 3666 Processed 03/04/2023 0495062549 JAI PAL S/O SADHU RAM BANK OF INDIA(508505)
7 MUKERIAN PB-07-002-048-001/93
(GHASITPUR) 		2607002000NRG23140320230158541 14/03/2023 Rekha Devi 2607002WL016804 Rekha Devi 00048 BKID0006315 2820 2820 Processed 03/04/2023 0495062547 REKHA DEVI W/O SH KULDIP SINGH BANK OF INDIA(508505)
8 MUKERIAN PB-07-002-049-001/100
(GOLRA) 		2607002000NRG23140320230160275 14/03/2023 Mohit Mani 2607002WL016879 Mohit Mani 00048 BKID0006315 3384 3384 Processed 03/04/2023 0495062435 MOHIT MANI S/O SUKHWINDER PAL BANK OF INDIA(508505)
9 MUKERIAN PB-07-002-049-001/100
(GOLRA) 		2607002000NRG23140320230160276 14/03/2023 Mohit Mani 2607002WL016879 Mohit Mani 00048 BKID0006315 2820 2820 Processed 03/04/2023 0495062436 MOHIT MANI S/O SUKHWINDER PAL BANK OF INDIA(508505)
10 MUKERIAN PB-07-002-061-001/50
(JALALA) 		2607002000NRG23140320230158884 14/03/2023 Parveen 2607002WL016824 Parveen 00048 BKID0006315 2820 2820 Processed 03/04/2023 0495062158 PARVEEN W/O SH SALEEM GILL BANK OF INDIA(508505)
11 MUKERIAN PB-07-002-082-001/53
(LATIFPUR 238) 		2607002000NRG23140320230160490 14/03/2023 Rimpi Rani 2607002WL016889 Rimpi Rani 00048 BKID0006315 1410 1410 Processed 03/04/2023 0495062550 RIMPI RANI W/O JATINDER BANK OF BARODA(606985)
12 MUKERIAN PB-07-002-100-001/121
(MUSAHIBPUR) 		2607002000NRG23140320230158081 14/03/2023 Pooja 2607002WL016776 Pooja 00048 BKID0006315 2820 2820 Processed 03/04/2023 0495062548 Ms. POOJA DEVI CENTRAL BANK OF INDIA(607115)
13 MUKERIAN PB-07-002-100-001/75
(MUSAHIBPUR) 		2607002000NRG23140320230158090 14/03/2023 Raj Singh 2607002WL016776 Raj Singh 00048 BKID0006315 2820 2820 Processed 03/04/2023 0495062323 RAJ SINGH PUNJAB NATIONAL BANK(508568)
14 MUKERIAN PB-07-002-104-001/53
(NAHARPUR) 		2607002000NRG23140320230157946 14/03/2023 SAROJ KUMARI 2607002WL016771 SAROJ KUMARI 00048 BKID0006315 3666 3666 Processed 03/04/2023 0495062118 SAROJ DEVI W/O RAM SINGH BANK OF INDIA(508505)
SubTotal 26226 26226
15 MUKERIAN PB-07-002-021-001/72
(BHATTIAN RAJPUTTAN) 		2607002000NRG23140320230158953 14/03/2023 PINKY 2607002WL016827 PINKY 00051 MAHB0001782 2538 2538 Processed 03/04/2023 0495062266 PINKY DO SOUL MASIH PUNJAB NATIONAL BANK(508568)
16 MUKERIAN PB-07-002-021-001/75
(BHATTIAN RAJPUTTAN) 		2607002000NRG23140320230158954 14/03/2023 Sukhraj 2607002WL016827 Sukhraj 00051 MAHB0001782 2538 2538 Processed 03/04/2023 0495062267 SUKHRAJ CANARA BANK(508532)
17 MUKERIAN PB-07-002-074-001/50
(KHARK BALRA) 		2607002000NRG23140320230158612 14/03/2023 Santosh Kumari 2607002WL016808 Santosh Kumari 00051 MAHB0001782 2820 2820 Processed 03/04/2023 0495062383 Mrs. SANTOSH KUMAR SO SOM RAJ BANK OF MAHARASHTRA(607387)
18 MUKERIAN PB-07-002-074-001/50
(KHARK BALRA) 		2607002000NRG23140320230158613 14/03/2023 Santosh Kumari 2607002WL016808 Santosh Kumari 00051 MAHB0001782 846 846 Processed 03/04/2023 0495062384 Mrs. SANTOSH KUMAR SO SOM RAJ BANK OF MAHARASHTRA(607387)
19 MUKERIAN PB-07-002-089-001/116
(MEHDINPUR DALEL) 		2607002000NRG23140320230159585 14/03/2023 Bihari Lal 2607002WL016854 Bihari Lal 00051 MAHB0001782 2256 2256 Processed 03/04/2023 0495062433 Mr. BIHARI LAL SO RAM SHARAN BANK OF MAHARASHTRA(607387)
20 MUKERIAN PB-07-002-089-001/158
(MEHDINPUR DALEL) 		2607002000NRG23140320230159596 14/03/2023 Sanjeev Singh 2607002WL016854 Sanjeev Singh 00051 MAHB0001782 3102 3102 Processed 03/04/2023 0495062260 Mr. SANJEEV SINGH BANK OF MAHARASHTRA(607387)
21 MUKERIAN PB-07-002-089-001/158
(MEHDINPUR DALEL) 		2607002000NRG23140320230159595 14/03/2023 Sanjeev Singh 2607002WL016854 Sanjeev Singh 00051 MAHB0001782 2256 2256 Processed 03/04/2023 0495062259 Mr. SANJEEV SINGH BANK OF MAHARASHTRA(607387)
22 MUKERIAN PB-07-002-089-001/171
(MEHDINPUR DALEL) 		2607002000NRG23140320230159602 14/03/2023 Priyanka Devi 2607002WL016854 Priyanka Devi 00051 MAHB0001782 2820 2820 Processed 03/04/2023 0495062443 Mrs. PRIYANKA DEVI BANK OF MAHARASHTRA(607387)
23 MUKERIAN PB-07-002-089-001/171
(MEHDINPUR DALEL) 		2607002000NRG23140320230159603 14/03/2023 Priyanka Devi 2607002WL016854 Priyanka Devi 00051 MAHB0001782 2256 2256 Processed 03/04/2023 0495062444 Mrs. PRIYANKA DEVI BANK OF MAHARASHTRA(607387)
24 MUKERIAN PB-07-002-089-001/174
(MEHDINPUR DALEL) 		2607002000NRG23140320230159604 14/03/2023 Shiwani 2607002WL016854 Shiwani 00051 MAHB0001782 3102 3102 Processed 03/04/2023 0495062543 Mrs. SHIVANI WO NEERAJ BANK OF MAHARASHTRA(607387)
25 MUKERIAN PB-07-002-089-001/201
(MEHDINPUR DALEL) 		2607002000NRG23140320230159606 14/03/2023 Bhag Singh 2607002WL016854 Bhag Singh 00051 MAHB0001782 2820 2820 Processed 03/04/2023 0495062331 BHAG SINGH CAPITAL LOCAL AREA BANK(607307)
26 MUKERIAN PB-07-002-089-001/201
(MEHDINPUR DALEL) 		2607002000NRG23140320230159607 14/03/2023 Bhag Singh 2607002WL016854 Bhag Singh 00051 MAHB0001782 2256 2256 Processed 03/04/2023 0495062332 BHAG SINGH CAPITAL LOCAL AREA BANK(607307)
27 MUKERIAN PB-07-002-089-001/60
(MEHDINPUR DALEL) 		2607002000NRG23140320230159609 14/03/2023 Budh Singh 2607002WL016854 Budh Singh 00051 MAHB0001782 1974 1974 Processed 03/04/2023 0495062257 Mr. BUDH SINGH SO MOHINDER SINGH BANK OF MAHARASHTRA(607387)
28 MUKERIAN PB-07-002-089-001/60
(MEHDINPUR DALEL) 		2607002000NRG23140320230159610 14/03/2023 Budh Singh 2607002WL016854 Budh Singh 00051 MAHB0001782 2538 2538 Processed 03/04/2023 0495062258 Mr. BUDH SINGH SO MOHINDER SINGH BANK OF MAHARASHTRA(607387)
29 MUKERIAN PB-07-002-150-001/19
(Bhojpur) 		2607002000NRG23140320230160046 14/03/2023 Asha Devi 2607002WL016870 Asha Devi 00051 MAHB0001782 3102 3102 Processed 03/04/2023 0495062262 Mrs. ASHA DEVI BANK OF MAHARASHTRA(607387)
30 MUKERIAN PB-07-002-150-001/19
(Bhojpur) 		2607002000NRG23140320230160047 14/03/2023 Asha Devi 2607002WL016870 Asha Devi 00051 MAHB0001782 1692 1692 Processed 03/04/2023 0495062263 Mrs. ASHA DEVI BANK OF MAHARASHTRA(607387)
31 MUKERIAN PB-07-002-150-001/40
(Bhojpur) 		2607002000NRG23140320230160065 14/03/2023 Paramjit Kaur 2607002WL016870 Paramjit Kaur 00051 MAHB0001782 3384 3384 Processed 03/04/2023 0495062264 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
32 MUKERIAN PB-07-002-150-001/40
(Bhojpur) 		2607002000NRG23140320230160066 14/03/2023 Paramjit Kaur 2607002WL016870 Paramjit Kaur 00051 MAHB0001782 3102 3102 Processed 03/04/2023 0495062265 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 MUKERIAN PB-07-002-150-001/8
(Bhojpur) 		2607002000NRG23140320230160087 14/03/2023 Sunita Devi 2607002WL016870 Sunita Devi 00051 MAHB0001782 1128 1128 Processed 03/04/2023 0495062261 Mrs. SUNITA DEVI WO LASHMAN DASS BANK OF MAHARASHTRA(607387)
SubTotal 46530 46530
34 MUKERIAN PB-07-002-004-001/30
(Allo Bhatti) 		2607002000NRG23140320230158168 14/03/2023 Mehar Chand 2607002WL016782 Mehar Chand 00078 CNRB0006035 2820 2820 Processed 03/04/2023 0495062544 MEHAR CHAND CANARA BANK(508532)
35 MUKERIAN PB-07-002-004-001/30
(Allo Bhatti) 		2607002000NRG23140320230158169 14/03/2023 Mehar Chand 2607002WL016782 Mehar Chand 00078 CNRB0006035 3384 3384 Processed 03/04/2023 0495062545 MEHAR CHAND CANARA BANK(508532)
36 MUKERIAN PB-07-002-004-001/72
(Allo Bhatti) 		2607002000NRG23140320230158176 14/03/2023 NARESH KUMAR 2607002WL016782 NARESH KUMAR 00078 CNRB0006035 3384 3384 Processed 03/04/2023 0495062163 NARESH KUMAR CANARA BANK(508532)
37 MUKERIAN PB-07-002-044-001/117
(FATTOWAL) 		2607002000NRG23140320230158958 14/03/2023 Manjeet Kaur 2607002WL016827 Manjeet Kaur 00078 CNRB0006035 564 564 Processed 03/04/2023 0495062546 MANJEET KAUR CANARA BANK(508532)
38 MUKERIAN PB-07-002-044-001/42
(FATTOWAL) 		2607002000NRG23140320230158961 14/03/2023 Sheela Devi 2607002WL016827 Sheela Devi 00078 CNRB0006035 3384 3384 Processed 03/04/2023 0495062847 SHEELA DEVI CANARA BANK(508532)
39 MUKERIAN PB-07-002-048-001/77
(GHASITPUR) 		2607002000NRG23140320230158534 14/03/2023 Sanjna 2607002WL016804 Sanjna 00078 CNRB0006035 2820 2820 Processed 03/04/2023 0495062321 SANJANA CANARA BANK(508532)
40 MUKERIAN PB-07-002-048-001/77
(GHASITPUR) 		2607002000NRG23140320230158535 14/03/2023 Sanjna 2607002WL016804 Sanjna 00078 CNRB0006035 3384 3384 Processed 03/04/2023 0495062322 SANJANA CANARA BANK(508532)
41 MUKERIAN PB-07-002-057-001/118
(HAYATPUR) 		2607002000NRG23140320230159963 14/03/2023 Milaap Chand 2607002WL016868 Milaap Chand 00078 CNRB0006035 3102 3102 Processed 03/04/2023 0495062434 MILAP CHAND CANARA BANK(508532)
42 MUKERIAN PB-07-002-061-001/23
(JALALA) 		2607002000NRG23140320230158881 14/03/2023 Raj Rani 2607002WL016824 Raj Rani 00078 CNRB0006035 2256 2256 Processed 03/04/2023 0495062149 RAJ RANI W/O MALKIAT GILL BANK OF INDIA(508505)
43 MUKERIAN PB-07-002-061-001/49
(JALALA) 		2607002000NRG23140320230158882 14/03/2023 Dalwinder Kaur 2607002WL016824 Dalwinder Kaur 00078 CNRB0006035 2820 2820 Processed 03/04/2023 0495062108 DALWINDER KAUR W/O LAKHWINDER GILL PUNJAB & SIND BANK(607087)
44 MUKERIAN PB-07-002-061-001/6
(JALALA) 		2607002000NRG23140320230158885 14/03/2023 Bachnu Devi 2607002WL016824 Bachnu Devi 00078 CNRB0006035 1692 1692 Processed 03/04/2023 0495062114 BACHNO W\O JAKUB PUNJAB & SIND BANK(607087)
45 MUKERIAN PB-07-002-061-001/61
(JALALA) 		2607002000NRG23140320230158886 14/03/2023 Rekha 2607002WL016824 Rekha 00078 CNRB0006035 2820 2820 Processed 03/04/2023 0495062210 REKHA CANARA BANK(508532)
46 MUKERIAN PB-07-002-061-001/66
(JALALA) 		2607002000NRG23140320230158887 14/03/2023 Meena 2607002WL016824 Meena 00078 CNRB0006035 2820 2820 Processed 03/04/2023 0495062378 MEENA WO SATVINDER PAL PUNJAB NATIONAL BANK(508568)
47 MUKERIAN PB-07-002-101-001/54
(TALWANDI KALAN) 		2607002000NRG23140320230157905 14/03/2023 Shashi Kanta 2607002WL016768 Shashi Kanta 00078 CNRB0006035 3384 3384 Processed 03/04/2023 0495062454 SHASHI KANTA CANARA BANK(508532)
48 MUKERIAN PB-07-002-101-001/89
(TALWANDI KALAN) 		2607002000NRG23140320230157909 14/03/2023 Tania Devi 2607002WL016768 Tania Devi 00078 CNRB0006035 3384 3384 Processed 03/04/2023 0495062455 TANIA DEVI CANARA BANK(508532)
SubTotal 42018 42018
49 MUKERIAN PB-07-002-082-001/34
(LATIFPUR 238) 		2607002000NRG23140320230158137 14/03/2023 Nidhi 2607002WL016778 Nidhi 00080 CLBL0000021 3102 3102 Processed 03/04/2023 0495062728 NIDHI PUNJAB NATIONAL BANK(508568)
50 MUKERIAN PB-07-002-101-001/71
(TALWANDI KALAN) 		2607002000NRG23140320230157907 14/03/2023 Raman Kumar 2607002WL016768 Raman Kumar 00080 CLBL0000021 1974 1974 Processed 03/04/2023 0495062729 RAMAN KUMAR CAPITAL LOCAL AREA BANK(607307)
SubTotal 5076 5076
51 MUKERIAN PB-07-002-006-001/128
(Attalgarh) 		2607002000NRG23140320230160415 14/03/2023 MANJU BALA 2607002WL016889 MANJU BALA 00089 CBIN0281162 1128 1128 Processed 03/04/2023 0495062324 Mrs. MANJU BALA CENTRAL BANK OF INDIA(607115)
52 MUKERIAN PB-07-002-006-001/169
(Attalgarh) 		2607002000NRG23140320230157100 14/03/2023 Meena Kumari 2607002WL016723 Meena Kumari 00089 CBIN0281162 3666 3666 Processed 03/04/2023 0495062533 Mrs. MEENA KUMARI CENTRAL BANK OF INDIA(607115)
53 MUKERIAN PB-07-002-006-001/49
(Attalgarh) 		2607002000NRG23140320230157407 14/03/2023 Kanta 2607002WL016737 Kanta 00089 CBIN0281162 3102 3102 Processed 03/04/2023 0495062556 KANTA DEVI & D.S.S.O. HSP PUNJAB & SIND BANK(607087)
54 MUKERIAN PB-07-002-006-001/49
(Attalgarh) 		2607002000NRG23140320230157406 14/03/2023 Kanta 2607002WL016737 Kanta 00089 CBIN0281162 3666 3666 Processed 03/04/2023 0495062555 KANTA DEVI & D.S.S.O. HSP PUNJAB & SIND BANK(607087)
55 MUKERIAN PB-07-002-030-001/107
(CHHANGALA) 		2607002000NRG23140320230157103 14/03/2023 Sandeep Kumar 2607002WL016723 Sandeep Kumar 00089 CBIN0281162 3666 3666 Processed 03/04/2023 0495062535 SANDEEP KUMAR UCO BANK(607066)
56 MUKERIAN PB-07-002-048-001/101
(GHASITPUR) 		2607002000NRG23140320230158522 14/03/2023 Neha Rani 2607002WL016804 Neha Rani 00089 CBIN0281162 2820 2820 Processed 03/04/2023 0495062422 NEHA KUMARI D/O SUKHWINDER PAL PUNJAB GRAMIN BANK(607138)
57 MUKERIAN PB-07-002-048-001/101
(GHASITPUR) 		2607002000NRG23140320230158523 14/03/2023 Neha Rani 2607002WL016804 Neha Rani 00089 CBIN0281162 3384 3384 Processed 03/04/2023 0495062423 NEHA KUMARI D/O SUKHWINDER PAL PUNJAB GRAMIN BANK(607138)
58 MUKERIAN PB-07-002-089-001/143
(MEHDINPUR DALEL) 		2607002000NRG23140320230159589 14/03/2023 Naresh kumari 2607002WL016854 Naresh kumari 00089 CBIN0281162 2256 2256 Processed 03/04/2023 0495062532 Mrs. NARESH KUMARI CENTRAL BANK OF INDIA(607115)
59 MUKERIAN PB-07-002-105-001/46
(NANGAL AWANA) 		2607002000NRG23140320230159467 14/03/2023 Bal Krishan 2607002WL016847 Bal Krishan 00089 CBIN0281162 1974 1974 Processed 03/04/2023 0495062680 BAL KRISHAN S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
60 MUKERIAN PB-07-002-105-001/46
(NANGAL AWANA) 		2607002000NRG23140320230159944 14/03/2023 Bal Krishan 2607002WL016867 Bal Krishan 00089 CBIN0281162 2256 2256 Processed 03/04/2023 0495062681 BAL KRISHAN S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
61 MUKERIAN PB-07-002-105-001/46
(NANGAL AWANA) 		2607002000NRG23140320230159945 14/03/2023 Bal Krishan 2607002WL016867 Bal Krishan 00089 CBIN0281162 282 282 Processed 03/04/2023 0495062682 BAL KRISHAN S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
62 MUKERIAN PB-07-002-110-001/30
(MURADPUR JATTAN) 		2607002000NRG23140320230157930 14/03/2023 Vijay Kumar 2607002WL016770 Vijay Kumar 00089 CBIN0281162 3666 3666 Processed 03/04/2023 0495062704 VIJAY KUMAR SO MUSTAK MASIH UCO BANK(607066)
63 MUKERIAN PB-07-002-133-001/6
(TAGAR KHURD) 		2607002000NRG23140320230158145 14/03/2023 Amarjit Singh 2607002WL016778 Amarjit Singh 00089 CBIN0281162 3666 3666 Processed 03/04/2023 0495062687 Mr. AMARJIT SINGH S/O HAZARA SINGH CENTRAL BANK OF INDIA(607115)
64 MUKERIAN PB-07-002-133-001/6
(TAGAR KHURD) 		2607002000NRG23140320230158146 14/03/2023 Amarjit Singh 2607002WL016778 Amarjit Singh 00089 CBIN0281162 2820 2820 Processed 03/04/2023 0495062688 Mr. AMARJIT SINGH S/O HAZARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 38352 38352
65 MUKERIAN PB-07-002-012-001/27
(BASTI BAGH) 		2607002000NRG23140320230156547 14/03/2023 TRIPTA DEVI 2607002WL016690 TRIPTA DEVI 00114 UTIB0SHSP01 3102 3102 Rejected 03/04/2023 0495062290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MUKERIAN PB-07-002-014-001/26
(BASTI THKUR) 		2607002000NRG23140320230159102 14/03/2023 JANKO DEVI 2607002WL016836 JANKO DEVI 00114 UTIB0SHSP01 1974 1974 Processed 03/04/2023 0495062292 JANKO DEVI &DSSO HOSHIAR PUR PUNJAB NATIONAL BANK(508568)
67 MUKERIAN PB-07-002-046-001/74
(GAUNSPUR) 		2607002000NRG23140320230157975 14/03/2023 SUMAN RANI 2607002WL016772 SUMAN RANI 00114 UTIB0SHSP01 3384 3384 Processed 03/04/2023 0495062249 SUMAN KUMARI PUNJAB & SIND BANK(607087)
68 MUKERIAN PB-07-002-048-001/88
(GHASITPUR) 		2607002000NRG23140320230158540 14/03/2023 Vijay Kumar 2607002WL016804 Vijay Kumar 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495062291 VIJAY KUMAR S/O ANANT PUNJAB NATIONAL BANK(508568)
69 MUKERIAN PB-07-002-073-001/112
(KHANPUR) 		2607002000NRG23140320230156405 14/03/2023 Dalip Singh 2607002WL016678 Dalip Singh 00114 UTIB0SHSP01 3102 3102 Processed 03/04/2023 0495062288 DALIP SINGH HDFC BANK LTD(607152)
70 MUKERIAN PB-07-002-073-001/112
(KHANPUR) 		2607002000NRG23140320230156404 14/03/2023 Dalip Singh 2607002WL016678 Dalip Singh 00114 UTIB0SHSP01 3102 3102 Processed 03/04/2023 0495062287 DALIP SINGH HDFC BANK LTD(607152)
71 MUKERIAN PB-07-002-104-001/19
(NAHARPUR) 		2607002000NRG23140320230157941 14/03/2023 Sunita Devi 2607002WL016771 Sunita Devi 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0495062256 SUNITA DEVI WO TARLOK SINGH PUNJAB NATIONAL BANK(508568)
72 MUKERIAN PB-07-002-104-001/38
(NAHARPUR) 		2607002000NRG23140320230157945 14/03/2023 Kuldeep Kaur 2607002WL016771 Kuldeep Kaur 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0495062284 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
73 MUKERIAN PB-07-002-105-001/54
(NANGAL AWANA) 		2607002000NRG23140320230158041 14/03/2023 Balbir Singh 2607002WL016774 Balbir Singh 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0495062253 BALVEER SINGH HDFC BANK LTD(607152)
74 MUKERIAN PB-07-002-105-001/54
(NANGAL AWANA) 		2607002000NRG23140320230158040 14/03/2023 Balbir Singh 2607002WL016774 Balbir Singh 00114 UTIB0SHSP01 3666 3666 Processed 03/04/2023 0495062252 BALVEER SINGH HDFC BANK LTD(607152)
75 MUKERIAN PB-07-002-120-001/57
(RAMGARH KULIAN) 		2607002000NRG23140320230160039 14/03/2023 Krishan Singh 2607002WL016870 Krishan Singh 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495062285 KRISHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
76 MUKERIAN PB-07-002-120-001/57
(RAMGARH KULIAN) 		2607002000NRG23140320230160040 14/03/2023 Krishan Singh 2607002WL016870 Krishan Singh 00114 UTIB0SHSP01 2820 2820 Processed 03/04/2023 0495062286 KRISHAN SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
77 MUKERIAN PB-07-002-123-001/12
(SAHOTA) 		2607002000NRG23140320230159278 14/03/2023 Dilawar singh 2607002WL016841 Dilawar singh 00114 UTIB0SHSP01 3384 3384 Processed 03/04/2023 0495062255 DILAWAR MASIH AND SHINDO THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
78 MUKERIAN PB-07-002-123-001/24
(SAHOTA) 		2607002000NRG23140320230159279 14/03/2023 Tripta Devi 2607002WL016841 Tripta Devi 00114 UTIB0SHSP01 3384 3384 Rejected 03/04/2023 0495062254 Aadhaar Number not Mapped to Account Number
79 MUKERIAN PB-07-002-129-001/32
(SHER PUR) 		2607002000NRG23140320230158291 14/03/2023 Ram ji Lal 2607002WL016796 Ram ji Lal 00114 UTIB0SHSP01 3102 3102 Processed 03/04/2023 0495062289 RAMJI LAL &/OR ASHA RANI THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
80 MUKERIAN PB-07-002-139-001/44
(UKAM) 		2607002000NRG23140320230159661 14/03/2023 RAJ KUMARI 2607002WL016857 RAJ KUMARI 00114 UTIB0SHSP01 3384 3384 Rejected 03/04/2023 0495062250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MUKERIAN PB-07-002-139-001/44
(UKAM) 		2607002000NRG23140320230159662 14/03/2023 RAJ KUMARI 2607002WL016857 RAJ KUMARI 00114 UTIB0SHSP01 2538 2538 Rejected 03/04/2023 0495062251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 53580 53580
82 MUKERIAN PB-07-002-033-001/20
(CHHANA RAI IDE KHAN) 		2607002000NRG23140320230158273 14/03/2023 Tehal Singh 2607002WL016794 Tehal Singh 00152 HDFC0001090 2538 2538 Processed 03/04/2023 0495062203 TEHAL SINGH HDFC BANK LTD(607152)
83 MUKERIAN PB-07-002-033-001/20
(CHHANA RAI IDE KHAN) 		2607002000NRG23140320230158274 14/03/2023 Tehal Singh 2607002WL016794 Tehal Singh 00152 HDFC0001090 3384 3384 Processed 03/04/2023 0495062204 TEHAL SINGH HDFC BANK LTD(607152)
84 MUKERIAN PB-07-002-048-001/103
(GHASITPUR) 		2607002000NRG23140320230158526 14/03/2023 Pooja Rani 2607002WL016804 Pooja Rani 00152 HDFC0001090 3384 3384 Processed 03/04/2023 0495062431 POOJA RANI WO LAKHAN KUMAR PUNJAB NATIONAL BANK(508568)
85 MUKERIAN PB-07-002-048-001/103
(GHASITPUR) 		2607002000NRG23140320230158527 14/03/2023 Pooja Rani 2607002WL016804 Pooja Rani 00152 HDFC0001090 2820 2820 Processed 03/04/2023 0495062432 POOJA RANI WO LAKHAN KUMAR PUNJAB NATIONAL BANK(508568)
86 MUKERIAN PB-07-002-074-001/40
(KHARK BALRA) 		2607002000NRG23140320230158608 14/03/2023 Mrs. Avtar Kaur 2607002WL016808 Mrs. Avtar Kaur 00152 HDFC0001090 3384 3384 Processed 03/04/2023 0495062865 AVTAR KAUR HDFC BANK LTD(607152)
87 MUKERIAN PB-07-002-074-001/40
(KHARK BALRA) 		2607002000NRG23140320230158609 14/03/2023 Mrs. Avtar Kaur 2607002WL016808 Mrs. Avtar Kaur 00152 HDFC0001090 846 846 Processed 03/04/2023 0495062866 AVTAR KAUR HDFC BANK LTD(607152)
88 MUKERIAN PB-07-002-074-001/48
(KHARK BALRA) 		2607002000NRG23140320230158610 14/03/2023 Mrs. Santosh Devi 2607002WL016808 Mrs. Santosh Devi 00152 HDFC0001090 846 846 Processed 03/04/2023 0495062095 SANTOSH DEVI HDFC BANK LTD(607152)
89 MUKERIAN PB-07-002-074-001/48
(KHARK BALRA) 		2607002000NRG23140320230158611 14/03/2023 Mrs. Santosh Devi 2607002WL016808 Mrs. Santosh Devi 00152 HDFC0001090 3384 3384 Processed 03/04/2023 0495062096 SANTOSH DEVI HDFC BANK LTD(607152)
90 MUKERIAN PB-07-002-074-001/7
(KHARK BALRA) 		2607002000NRG23140320230158616 14/03/2023 Onkar Singh 2607002WL016808 Onkar Singh 00152 HDFC0001090 3384 3384 Processed 03/04/2023 0495062097 ONKAR SINGH PUNJAB NATIONAL BANK(508568)
91 MUKERIAN PB-07-002-074-001/7
(KHARK BALRA) 		2607002000NRG23140320230158617 14/03/2023 Onkar Singh 2607002WL016808 Onkar Singh 00152 HDFC0001090 564 564 Processed 03/04/2023 0495062098 ONKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24534 24534
92 MUKERIAN PB-07-002-089-001/151
(MEHDINPUR DALEL) 		2607002000NRG23140320230159592 14/03/2023 Resham Kaur 2607002WL016854 Resham Kaur 00165 IBKL0002092 2256 2256 Processed 03/04/2023 0495062578 RESHAM KAUR IDBI BANK(607095)
93 MUKERIAN PB-07-002-089-001/151
(MEHDINPUR DALEL) 		2607002000NRG23140320230159591 14/03/2023 Resham Kaur 2607002WL016854 Resham Kaur 00165 IBKL0002092 2820 2820 Processed 03/04/2023 0495062577 RESHAM KAUR IDBI BANK(607095)
94 MUKERIAN PB-07-002-100-001/97
(MUSAHIBPUR) 		2607002000NRG23140320230158697 14/03/2023 Rakesh Kumar 2607002WL016811 Rakesh Kumar 00165 IBKL0002092 2256 2256 Processed 03/04/2023 0495062579 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
95 MUKERIAN PB-07-002-140-001/27
(UMARPUR) 		2607002000NRG23140320230158309 14/03/2023 Taresm Lal 2607002WL016796 Taresm Lal 00168 ICIC0000877 1410 1410 Processed 03/04/2023 0495062727 ROHIT PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
96 MUKERIAN PB-07-002-001-001/3
(Abdullapur) 		2607002000NRG23140320230157098 14/03/2023 Avtar Singh 2607002WL016723 Avtar Singh 00176 IDIB000M760 3666 3666 Rejected 03/04/2023 0495062115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MUKERIAN PB-07-002-006-001/16
(Attalgarh) 		2607002000NRG23140320230160425 14/03/2023 Dilawar 2607002WL016889 Dilawar 00176 IDIB000M760 1128 1128 Processed 03/04/2023 0495062217 Mr. DILAWAR CHAND INDIAN BANK(607105)
98 MUKERIAN PB-07-002-006-001/175
(Attalgarh) 		2607002000NRG23140320230156331 14/03/2023 Soma Devi 2607002WL016674 Soma Devi 00176 IDIB000M760 3666 3666 Processed 03/04/2023 0495062542 SOMA DEVI W/O RAJINDER KUMAR BANK OF INDIA(508505)
99 MUKERIAN PB-07-002-006-001/175
(Attalgarh) 		2607002000NRG23140320230156330 14/03/2023 Soma Devi 2607002WL016674 Soma Devi 00176 IDIB000M760 3384 3384 Processed 03/04/2023 0495062541 SOMA DEVI W/O RAJINDER KUMAR BANK OF INDIA(508505)
100 MUKERIAN PB-07-002-006-001/189
(Attalgarh) 		2607002000NRG23140320230157401 14/03/2023 Paramjit Kaur 2607002WL016737 Paramjit Kaur 00176 IDIB000M760 3666 3666 Processed 03/04/2023 0495062596 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
101 MUKERIAN PB-07-002-006-001/189
(Attalgarh) 		2607002000NRG23140320230157400 14/03/2023 Paramjit Kaur 2607002WL016737 Paramjit Kaur 00176 IDIB000M760 3102 3102 Processed 03/04/2023 0495062595 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
102 MUKERIAN PB-07-002-006-001/260
(Attalgarh) 		2607002000NRG23140320230158073 14/03/2023 Veena 2607002WL016776 Veena 00176 IDIB000M760 846 846 Processed 03/04/2023 0495062328 Mrs. VEENA . INDIAN BANK(607105)
103 MUKERIAN PB-07-002-006-001/266
(Attalgarh) 		2607002000NRG23140320230159723 14/03/2023 Jaswinder Singh Badhan 2607002WL016859 Jaswinder Singh Badhan 00176 IDIB000M760 3102 3102 Processed 03/04/2023 0495062326 JASWINDER SINGH BADHAN PUNJAB & SIND BANK(607087)
104 MUKERIAN PB-07-002-006-001/266
(Attalgarh) 		2607002000NRG23140320230158075 14/03/2023 Jaswinder Singh Badhan 2607002WL016776 Jaswinder Singh Badhan 00176 IDIB000M760 846 846 Processed 03/04/2023 0495062327 JASWINDER SINGH BADHAN PUNJAB & SIND BANK(607087)
105 MUKERIAN PB-07-002-049-001/79
(GOLRA) 		2607002000NRG23140320230160296 14/03/2023 Ruby Bala 2607002WL016879 Ruby Bala 00176 IDIB000M760 846 846 Processed 03/04/2023 0495062228 Ms. RUBY BALA INDIAN BANK(607105)
106 MUKERIAN PB-07-002-069-001/2
(KALE BAGH) 		2607002000NRG23140320230157049 14/03/2023 Sandhya devi 2607002WL016719 Sandhya devi 00176 IDIB000M760 2820 2820 Processed 03/04/2023 0495062227 Mrs. SANDHYA DEVI INDIAN BANK(607105)
107 MUKERIAN PB-07-002-069-001/33
(KALE BAGH) 		2607002000NRG23140320230157050 14/03/2023 Kanta devi 2607002WL016719 Kanta devi 00176 IDIB000M760 2538 2538 Processed 03/04/2023 0495062229 Mrs. KANTA DEVI INDIAN BANK(607105)
108 MUKERIAN PB-07-002-069-001/69
(KALE BAGH) 		2607002000NRG23140320230157057 14/03/2023 Balwinder kaur 2607002WL016719 Balwinder kaur 00176 IDIB000M760 2820 2820 Processed 03/04/2023 0495062226 JAISMEEN KAUR MMG BALWINDER KAUR BANK OF BARODA(606985)
109 MUKERIAN PB-07-002-100-001/78
(MUSAHIBPUR) 		2607002000NRG23140320230158091 14/03/2023 Paramjit 2607002WL016776 Paramjit 00176 IDIB000M760 2820 2820 Processed 03/04/2023 0495062225 Mrs. PARAMJIT INDIAN BANK(607105)
110 MUKERIAN PB-07-002-132-001/121
(TAGAR KALAN) 		2607002000NRG23140320230157834 14/03/2023 Anjana Devi 2607002WL016764 Anjana Devi 00176 IDIB000M760 3666 3666 Processed 03/04/2023 0495062376 Mrs. ANJANA DEVI INDIAN BANK(607105)
111 MUKERIAN PB-07-002-132-001/122
(TAGAR KALAN) 		2607002000NRG23140320230157835 14/03/2023 Nishu 2607002WL016764 Nishu 00176 IDIB000M760 3666 3666 Processed 03/04/2023 0495062377 Ms. NISHU DOGRA INDIAN BANK(607105)
SubTotal 42582 42582
112 MUKERIAN PB-07-002-006-001/120
(Attalgarh) 		2607002000NRG23140320230160413 14/03/2023 Raj Kumari 2607002WL016889 Raj Kumari 00177 IOBA0002337 1128 1128 Processed 03/04/2023 0495062672 DYAL CHAND,RAJKUMARI INDIAN OVERSEAS BANK(508541)
113 MUKERIAN PB-07-002-020-001/111
(BHATTIAN JATTAN) 		2607002000NRG23140320230159816 14/03/2023 Sukhwinder Kaur 2607002WL016863 Sukhwinder Kaur 00177 IOBA0002337 3102 3102 Processed 03/04/2023 0495062665 SUKHWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
114 MUKERIAN PB-07-002-020-001/114
(BHATTIAN JATTAN) 		2607002000NRG23140320230159824 14/03/2023 Seema 2607002WL016863 Seema 00177 IOBA0002337 2256 2256 Processed 03/04/2023 0495062673 SEEMA WO SURJIT MASIH BANK OF INDIA(508505)
115 MUKERIAN PB-07-002-020-001/114
(BHATTIAN JATTAN) 		2607002000NRG23140320230159828 14/03/2023 Seema 2607002WL016863 Seema 00177 IOBA0002337 2820 2820 Processed 03/04/2023 0495062674 SEEMA WO SURJIT MASIH BANK OF INDIA(508505)
116 MUKERIAN PB-07-002-020-001/86
(BHATTIAN JATTAN) 		2607002000NRG23140320230159853 14/03/2023 Davinder Kaur 2607002WL016863 Davinder Kaur 00177 IOBA0002337 2256 2256 Processed 03/04/2023 0495062671 DAVINDER KAUR INDIAN OVERSEAS BANK(508541)
117 MUKERIAN PB-07-002-020-001/89
(BHATTIAN JATTAN) 		2607002000NRG23140320230159854 14/03/2023 Aslam Masih 2607002WL016863 Aslam Masih 00177 IOBA0002337 2256 2256 Processed 03/04/2023 0495062669 ASLAM MASIH INDIAN OVERSEAS BANK(508541)
118 MUKERIAN PB-07-002-020-001/89
(BHATTIAN JATTAN) 		2607002000NRG23140320230159855 14/03/2023 Aslam Masih 2607002WL016863 Aslam Masih 00177 IOBA0002337 3102 3102 Processed 03/04/2023 0495062670 ASLAM MASIH INDIAN OVERSEAS BANK(508541)
119 MUKERIAN PB-07-002-020-001/92
(BHATTIAN JATTAN) 		2607002000NRG23140320230159857 14/03/2023 SURJIT KUMAR 2607002WL016863 SURJIT KUMAR 00177 IOBA0002337 2256 2256 Processed 03/04/2023 0495062668 SURJIT KUMAR S/O MAHINDER LAL PUNJAB NATIONAL BANK(508568)
120 MUKERIAN PB-07-002-020-001/97
(BHATTIAN JATTAN) 		2607002000NRG23140320230159858 14/03/2023 Raj kumar 2607002WL016863 Raj kumar 00177 IOBA0002337 2256 2256 Processed 03/04/2023 0495062666 RAJ KUMAR S/O MOHINDER LAL PUNJAB NATIONAL BANK(508568)
121 MUKERIAN PB-07-002-020-001/97
(BHATTIAN JATTAN) 		2607002000NRG23140320230159859 14/03/2023 Raj kumar 2607002WL016863 Raj kumar 00177 IOBA0002337 1128 1128 Processed 03/04/2023 0495062667 RAJ KUMAR S/O MOHINDER LAL PUNJAB NATIONAL BANK(508568)
122 MUKERIAN PB-07-002-075-001/170
(KHICHIAN) 		2607002000NRG23140320230156408 14/03/2023 Kamla 2607002WL016678 Kamla 00177 IOBA0002337 3102 3102 Processed 03/04/2023 0495062664 KAMLA INDIAN OVERSEAS BANK(508541)
SubTotal 25662 25662
123 MUKERIAN PB-07-002-006-001/102
(Attalgarh) 		2607002000NRG23140320230157388 14/03/2023 Sunita 2607002WL016737 Sunita 00349 PSIB0000395 3666 3666 Processed 03/04/2023 0495062140 MR SUNITA RANI WO BALWINDER KUMAR STATE BANK OF INDIA(508548)
124 MUKERIAN PB-07-002-006-001/102
(Attalgarh) 		2607002000NRG23140320230157387 14/03/2023 Sunita 2607002WL016737 Sunita 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062139 MR SUNITA RANI WO BALWINDER KUMAR STATE BANK OF INDIA(508548)
125 MUKERIAN PB-07-002-006-001/103
(Attalgarh) 		2607002000NRG23140320230157390 14/03/2023 Toshi 2607002WL016737 Toshi 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062137 SANTOSH PUNJAB & SIND BANK(607087)
126 MUKERIAN PB-07-002-006-001/103
(Attalgarh) 		2607002000NRG23140320230157389 14/03/2023 Toshi 2607002WL016737 Toshi 00349 PSIB0000395 3666 3666 Processed 03/04/2023 0495062136 SANTOSH PUNJAB & SIND BANK(607087)
127 MUKERIAN PB-07-002-006-001/103
(Attalgarh) 		2607002000NRG23140320230160405 14/03/2023 Toshi 2607002WL016889 Toshi 00349 PSIB0000395 1128 1128 Processed 03/04/2023 0495062138 SANTOSH PUNJAB & SIND BANK(607087)
128 MUKERIAN PB-07-002-006-001/111
(Attalgarh) 		2607002000NRG23140320230160411 14/03/2023 Joginder Pal 2607002WL016889 Joginder Pal 00349 PSIB0000395 1128 1128 Processed 03/04/2023 0495062190 JOGINDER PAL PUNJAB & SIND BANK(607087)
129 MUKERIAN PB-07-002-006-001/111
(Attalgarh) 		2607002000NRG23140320230157394 14/03/2023 Joginder Pal 2607002WL016737 Joginder Pal 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062189 JOGINDER PAL PUNJAB & SIND BANK(607087)
130 MUKERIAN PB-07-002-006-001/111
(Attalgarh) 		2607002000NRG23140320230157393 14/03/2023 Joginder Pal 2607002WL016737 Joginder Pal 00349 PSIB0000395 3666 3666 Processed 03/04/2023 0495062188 JOGINDER PAL PUNJAB & SIND BANK(607087)
131 MUKERIAN PB-07-002-006-001/118
(Attalgarh) 		2607002000NRG23140320230158577 14/03/2023 Neelam Rani 2607002WL016808 Neelam Rani 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062195 NEELAM PUNJAB & SIND BANK(607087)
132 MUKERIAN PB-07-002-006-001/118
(Attalgarh) 		2607002000NRG23140320230159694 14/03/2023 Neelam Rani 2607002WL016859 Neelam Rani 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062196 NEELAM PUNJAB & SIND BANK(607087)
133 MUKERIAN PB-07-002-006-001/155
(Attalgarh) 		2607002000NRG23140320230160420 14/03/2023 Sardara 2607002WL016889 Sardara 00349 PSIB0000395 1128 1128 Processed 03/04/2023 0495062828 SARDARA WO JEET BANK OF BARODA(606985)
134 MUKERIAN PB-07-002-006-001/156
(Attalgarh) 		2607002000NRG23140320230160422 14/03/2023 Upasna 2607002WL016889 Upasna 00349 PSIB0000395 1128 1128 Processed 03/04/2023 0495062181 UPASHANA PUNJAB & SIND BANK(607087)
135 MUKERIAN PB-07-002-006-001/158
(Attalgarh) 		2607002000NRG23140320230160423 14/03/2023 Sohan Lal 2607002WL016889 Sohan Lal 00349 PSIB0000395 1128 1128 Processed 03/04/2023 0495062193 SOHAN LAL PUNJAB & SIND BANK(607087)
136 MUKERIAN PB-07-002-006-001/162
(Attalgarh) 		2607002000NRG23140320230160426 14/03/2023 Deepak Kumar 2607002WL016889 Deepak Kumar 00349 PSIB0000395 846 846 Processed 03/04/2023 0495062191 DEEPAK KUMAR SO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
137 MUKERIAN PB-07-002-006-001/162
(Attalgarh) 		2607002000NRG23140320230158071 14/03/2023 Deepak Kumar 2607002WL016776 Deepak Kumar 00349 PSIB0000395 846 846 Processed 03/04/2023 0495062192 DEEPAK KUMAR SO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
138 MUKERIAN PB-07-002-006-001/24
(Attalgarh) 		2607002000NRG23140320230158585 14/03/2023 Parshotam Lal 2607002WL016808 Parshotam Lal 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062077 BALVIR KAUR PUNJAB & SIND BANK(607087)
139 MUKERIAN PB-07-002-006-001/24
(Attalgarh) 		2607002000NRG23140320230159707 14/03/2023 Parshotam Lal 2607002WL016859 Parshotam Lal 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062078 BALVIR KAUR PUNJAB & SIND BANK(607087)
140 MUKERIAN PB-07-002-006-001/243
(Attalgarh) 		2607002000NRG23140320230159710 14/03/2023 Baljeet Kaur 2607002WL016859 Baljeet Kaur 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062238 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
141 MUKERIAN PB-07-002-006-001/243
(Attalgarh) 		2607002000NRG23140320230158586 14/03/2023 Baljeet Kaur 2607002WL016808 Baljeet Kaur 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062237 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
142 MUKERIAN PB-07-002-006-001/244
(Attalgarh) 		2607002000NRG23140320230157403 14/03/2023 Jeetoh Devi 2607002WL016737 Jeetoh Devi 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062135 JEETOH DEVI PUNJAB & SIND BANK(607087)
143 MUKERIAN PB-07-002-006-001/244
(Attalgarh) 		2607002000NRG23140320230157402 14/03/2023 Jeetoh Devi 2607002WL016737 Jeetoh Devi 00349 PSIB0000395 3666 3666 Processed 03/04/2023 0495062134 JEETOH DEVI PUNJAB & SIND BANK(607087)
144 MUKERIAN PB-07-002-006-001/246
(Attalgarh) 		2607002000NRG23140320230159711 14/03/2023 Jatinder Kaur 2607002WL016859 Jatinder Kaur 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062232 Mrs. JATINDER KAUR BANK OF MAHARASHTRA(607387)
145 MUKERIAN PB-07-002-006-001/246
(Attalgarh) 		2607002000NRG23140320230158587 14/03/2023 Jatinder Kaur 2607002WL016808 Jatinder Kaur 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062233 Mrs. JATINDER KAUR BANK OF MAHARASHTRA(607387)
146 MUKERIAN PB-07-002-006-001/248
(Attalgarh) 		2607002000NRG23140320230158588 14/03/2023 Simran Kaur 2607002WL016808 Simran Kaur 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062182 SIMRAN KAUR PUNJAB & SIND BANK(607087)
147 MUKERIAN PB-07-002-006-001/250
(Attalgarh) 		2607002000NRG23140320230158589 14/03/2023 Nisha 2607002WL016808 Nisha 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062194 NISHA PUNJAB & SIND BANK(607087)
148 MUKERIAN PB-07-002-006-001/254
(Attalgarh) 		2607002000NRG23140320230158072 14/03/2023 Ramesh Lal 2607002WL016776 Ramesh Lal 00349 PSIB0000395 846 846 Processed 03/04/2023 0495062199 RAMESH INDIAN OVERSEAS BANK(508541)
149 MUKERIAN PB-07-002-006-001/256
(Attalgarh) 		2607002000NRG23140320230159716 14/03/2023 Raj Kumar 2607002WL016859 Raj Kumar 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062186 RAJ KUMAR SO KARSHAID MASIH UNION BANK OF INDIA(508500)
150 MUKERIAN PB-07-002-006-001/256
(Attalgarh) 		2607002000NRG23140320230158591 14/03/2023 Raj Kumar 2607002WL016808 Raj Kumar 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062187 RAJ KUMAR SO KARSHAID MASIH UNION BANK OF INDIA(508500)
151 MUKERIAN PB-07-002-006-001/263
(Attalgarh) 		2607002000NRG23140320230159719 14/03/2023 Nirmal kaur 2607002WL016859 Nirmal kaur 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062198 NIRMAL KOUR PUNJAB & SIND BANK(607087)
152 MUKERIAN PB-07-002-006-001/265
(Attalgarh) 		2607002000NRG23140320230159720 14/03/2023 Rani 2607002WL016859 Rani 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062202 RANI PUNJAB & SIND BANK(607087)
153 MUKERIAN PB-07-002-006-001/272
(Attalgarh) 		2607002000NRG23140320230158077 14/03/2023 Kajal 2607002WL016776 Kajal 00349 PSIB0000395 846 846 Processed 03/04/2023 0495062234 KAJAL PUNJAB & SIND BANK(607087)
154 MUKERIAN PB-07-002-006-001/272
(Attalgarh) 		2607002000NRG23140320230157405 14/03/2023 Kajal 2607002WL016737 Kajal 00349 PSIB0000395 3666 3666 Processed 03/04/2023 0495062236 KAJAL PUNJAB & SIND BANK(607087)
155 MUKERIAN PB-07-002-006-001/272
(Attalgarh) 		2607002000NRG23140320230157404 14/03/2023 Kajal 2607002WL016737 Kajal 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062235 KAJAL PUNJAB & SIND BANK(607087)
156 MUKERIAN PB-07-002-006-001/273
(Attalgarh) 		2607002000NRG23140320230158078 14/03/2023 Maskeena Rani 2607002WL016776 Maskeena Rani 00349 PSIB0000395 846 846 Processed 03/04/2023 0495062231 MASKEENA RANI PUNJAB & SIND BANK(607087)
157 MUKERIAN PB-07-002-006-001/273
(Attalgarh) 		2607002000NRG23140320230159724 14/03/2023 Maskeena Rani 2607002WL016859 Maskeena Rani 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062230 MASKEENA RANI PUNJAB & SIND BANK(607087)
158 MUKERIAN PB-07-002-006-001/75
(Attalgarh) 		2607002000NRG23140320230156333 14/03/2023 Manjit Kaur 2607002WL016674 Manjit Kaur 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062076 MANJIT KAUR W/O MANGA RAM PUNJAB & SIND BANK(607087)
159 MUKERIAN PB-07-002-006-001/75
(Attalgarh) 		2607002000NRG23140320230156332 14/03/2023 Manjit Kaur 2607002WL016674 Manjit Kaur 00349 PSIB0000395 3666 3666 Processed 03/04/2023 0495062075 MANJIT KAUR W/O MANGA RAM PUNJAB & SIND BANK(607087)
160 MUKERIAN PB-07-002-020-001/101
(BHATTIAN JATTAN) 		2607002000NRG23140320230159803 14/03/2023 Ashni Kumar 2607002WL016863 Ashni Kumar 00349 PSIB0000395 2538 2538 Processed 03/04/2023 0495062826 ASHNI KUMAR S/O PARKASH CHAND PUNJAB & SIND BANK(607087)
161 MUKERIAN PB-07-002-020-001/2
(BHATTIAN JATTAN) 		2607002000NRG23140320230159835 14/03/2023 Rajni 2607002WL016863 Rajni 00349 PSIB0000395 2256 2256 Processed 03/04/2023 0495062085 RAJNI HDFC BANK LTD(607152)
162 MUKERIAN PB-07-002-020-001/2
(BHATTIAN JATTAN) 		2607002000NRG23140320230159836 14/03/2023 Rajni 2607002WL016863 Rajni 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062086 RAJNI HDFC BANK LTD(607152)
163 MUKERIAN PB-07-002-020-001/24
(BHATTIAN JATTAN) 		2607002000NRG23140320230159837 14/03/2023 Shankutla Devi 2607002WL016863 Shankutla Devi 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062825 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
164 MUKERIAN PB-07-002-020-001/25
(BHATTIAN JATTAN) 		2607002000NRG23140320230159838 14/03/2023 Kamaljit Kaur 2607002WL016863 Kamaljit Kaur 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062088 KAMALJIT KUAR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
165 MUKERIAN PB-07-002-020-001/25
(BHATTIAN JATTAN) 		2607002000NRG23140320230159839 14/03/2023 Kamaljit Kaur 2607002WL016863 Kamaljit Kaur 00349 PSIB0000395 2256 2256 Processed 03/04/2023 0495062089 KAMALJIT KUAR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 MUKERIAN PB-07-002-020-001/33
(BHATTIAN JATTAN) 		2607002000NRG23140320230159843 14/03/2023 Gurmit Kaur 2607002WL016863 Gurmit Kaur 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062129 GURMIT KAUR W/O MAHINDER LAL PUNJAB & SIND BANK(607087)
167 MUKERIAN PB-07-002-020-001/33
(BHATTIAN JATTAN) 		2607002000NRG23140320230159842 14/03/2023 Gurmit Kaur 2607002WL016863 Gurmit Kaur 00349 PSIB0000395 2256 2256 Processed 03/04/2023 0495062128 GURMIT KAUR W/O MAHINDER LAL PUNJAB & SIND BANK(607087)
168 MUKERIAN PB-07-002-020-001/34
(BHATTIAN JATTAN) 		2607002000NRG23140320230159844 14/03/2023 Bimla devi 2607002WL016863 Bimla devi 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062239 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
169 MUKERIAN PB-07-002-020-001/34
(BHATTIAN JATTAN) 		2607002000NRG23140320230159845 14/03/2023 Bimla devi 2607002WL016863 Bimla devi 00349 PSIB0000395 2256 2256 Processed 03/04/2023 0495062240 BIMLA DEVI INDIAN OVERSEAS BANK(508541)
170 MUKERIAN PB-07-002-020-001/39
(BHATTIAN JATTAN) 		2607002000NRG23140320230159846 14/03/2023 Sudesh Kumari 2607002WL016863 Sudesh Kumari 00349 PSIB0000395 2256 2256 Processed 03/04/2023 0495062130 SUDESH KUMARI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
171 MUKERIAN PB-07-002-020-001/39
(BHATTIAN JATTAN) 		2607002000NRG23140320230159847 14/03/2023 Sudesh Kumari 2607002WL016863 Sudesh Kumari 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062131 SUDESH KUMARI WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
172 MUKERIAN PB-07-002-020-001/49
(BHATTIAN JATTAN) 		2607002000NRG23140320230159848 14/03/2023 Anjana Kumari 2607002WL016863 Anjana Kumari 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062132 ANJANA KUMARI PUNJAB & SIND BANK(607087)
173 MUKERIAN PB-07-002-020-001/49
(BHATTIAN JATTAN) 		2607002000NRG23140320230159849 14/03/2023 Anjana Kumari 2607002WL016863 Anjana Kumari 00349 PSIB0000395 2256 2256 Processed 03/04/2023 0495062133 ANJANA KUMARI PUNJAB & SIND BANK(607087)
174 MUKERIAN PB-07-002-020-001/6
(BHATTIAN JATTAN) 		2607002000NRG23140320230159850 14/03/2023 Usha Devi 2607002WL016863 Usha Devi 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062087 USHA DEVI W/O MANGAT RAM PUNJAB & SIND BANK(607087)
175 MUKERIAN PB-07-002-021-001/11
(BHATTIAN RAJPUTTAN) 		2607002000NRG23140320230158948 14/03/2023 BALVIR KAUR 2607002WL016827 BALVIR KAUR 00349 PSIB0000395 2538 2538 Processed 03/04/2023 0495062831 BALVIR KAUR PUNJAB & SIND BANK(607087)
176 MUKERIAN PB-07-002-021-001/15
(BHATTIAN RAJPUTTAN) 		2607002000NRG23140320230158949 14/03/2023 BACHAN KAUR 2607002WL016827 BACHAN KAUR 00349 PSIB0000395 2538 2538 Processed 03/04/2023 0495062829 BACHAN KAUR PUNJAB & SIND BANK(607087)
177 MUKERIAN PB-07-002-021-001/16
(BHATTIAN RAJPUTTAN) 		2607002000NRG23140320230158950 14/03/2023 RAMESH KUMAR 2607002WL016827 RAMESH KUMAR 00349 PSIB0000395 1410 1410 Processed 03/04/2023 0495062830 Mrs. RAMESH KAUR BANK OF MAHARASHTRA(607387)
178 MUKERIAN PB-07-002-028-001/39
(CHACKWAL) 		2607002000NRG23140320230156306 14/03/2023 SULINDERA 2607002WL016672 SULINDERA 00349 PSIB0000395 3666 3666 Processed 03/04/2023 0495062094 SULINDER S/O MAHINDER MASIH PUNJAB & SIND BANK(607087)
179 MUKERIAN PB-07-002-028-001/48
(CHACKWAL) 		2607002000NRG23140320230157920 14/03/2023 SEEDA 2607002WL016770 SEEDA 00349 PSIB0000395 3666 3666 Processed 03/04/2023 0495062073 SEEDA W/O TARSEM MASIH PUNJAB & SIND BANK(607087)
180 MUKERIAN PB-07-002-028-001/48
(CHACKWAL) 		2607002000NRG23140320230157921 14/03/2023 SEEDA 2607002WL016770 SEEDA 00349 PSIB0000395 3666 3666 Processed 03/04/2023 0495062074 SEEDA W/O TARSEM MASIH PUNJAB & SIND BANK(607087)
181 MUKERIAN PB-07-002-030-001/10
(CHHANGALA) 		2607002000NRG23140320230160438 14/03/2023 Vijay Kumar 2607002WL016889 Vijay Kumar 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062833 VIJAY KUMAR UCO BANK(607066)
182 MUKERIAN PB-07-002-030-001/25
(CHHANGALA) 		2607002000NRG23140320230160451 14/03/2023 Santokh Kaur 2607002WL016889 Santokh Kaur 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062079 SANTOSH KAUR W\O NARINDER KUMAR PUNJAB & SIND BANK(607087)
183 MUKERIAN PB-07-002-030-001/27
(CHHANGALA) 		2607002000NRG23140320230160452 14/03/2023 Raj Kumari 2607002WL016889 Raj Kumari 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062080 RAJ KUMARI W\O GURMEET SINGH PUNJAB & SIND BANK(607087)
184 MUKERIAN PB-07-002-030-001/3
(CHHANGALA) 		2607002000NRG23140320230160455 14/03/2023 Pawan Kumar 2607002WL016889 Pawan Kumar 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062827 PAWAN KUMAR S/O HANS RAJ UCO BANK(607066)
185 MUKERIAN PB-07-002-030-001/38
(CHHANGALA) 		2607002000NRG23140320230160456 14/03/2023 Neelam Kumari 2607002WL016889 Neelam Kumari 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062083 NEELAM KUMARI UCO BANK(607066)
186 MUKERIAN PB-07-002-030-001/38
(CHHANGALA) 		2607002000NRG23140320230160458 14/03/2023 Neelam Kumari 2607002WL016889 Neelam Kumari 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062084 NEELAM KUMARI UCO BANK(607066)
187 MUKERIAN PB-07-002-030-001/42
(CHHANGALA) 		2607002000NRG23140320230160461 14/03/2023 Gurmit Kaur 2607002WL016889 Gurmit Kaur 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062081 GURMIT KAUR UCO BANK(607066)
188 MUKERIAN PB-07-002-030-001/42
(CHHANGALA) 		2607002000NRG23140320230160462 14/03/2023 Gurmit Kaur 2607002WL016889 Gurmit Kaur 00349 PSIB0000395 2256 2256 Processed 03/04/2023 0495062082 GURMIT KAUR UCO BANK(607066)
189 MUKERIAN PB-07-002-030-001/44
(CHHANGALA) 		2607002000NRG23140320230160463 14/03/2023 Satya Devi 2607002WL016889 Satya Devi 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062143 SATYA DEVI PUNJAB & SIND BANK(607087)
190 MUKERIAN PB-07-002-030-001/47
(CHHANGALA) 		2607002000NRG23140320230160464 14/03/2023 Kusum Lata 2607002WL016889 Kusum Lata 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062144 KUSHAM LATA WO GURAN DASS UCO BANK(607066)
191 MUKERIAN PB-07-002-030-001/50
(CHHANGALA) 		2607002000NRG23140320230160467 14/03/2023 Raj Kumari 2607002WL016889 Raj Kumari 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062146 RAJ KUMARI PUNJAB & SIND BANK(607087)
192 MUKERIAN PB-07-002-030-001/50
(CHHANGALA) 		2607002000NRG23140320230160468 14/03/2023 Raj Kumari 2607002WL016889 Raj Kumari 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062147 RAJ KUMARI PUNJAB & SIND BANK(607087)
193 MUKERIAN PB-07-002-030-001/51
(CHHANGALA) 		2607002000NRG23140320230160469 14/03/2023 Saroj Devi 2607002WL016889 Saroj Devi 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062141 MR SAROJ DEVI STATE BANK OF INDIA(508548)
194 MUKERIAN PB-07-002-030-001/51
(CHHANGALA) 		2607002000NRG23140320230160470 14/03/2023 Saroj Devi 2607002WL016889 Saroj Devi 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062142 MR SAROJ DEVI STATE BANK OF INDIA(508548)
195 MUKERIAN PB-07-002-030-001/7
(CHHANGALA) 		2607002000NRG23140320230160482 14/03/2023 Om Raj 2607002WL016889 Om Raj 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062832 OM RAJ UCO BANK(607066)
196 MUKERIAN PB-07-002-049-001/75
(GOLRA) 		2607002000NRG23140320230160295 14/03/2023 Kemlesh Kaur 2607002WL016879 Kemlesh Kaur 00349 PSIB0000395 1974 1974 Processed 03/04/2023 0495062197 KAMLESH KAUR PUNJAB & SIND BANK(607087)
197 MUKERIAN PB-07-002-049-001/99
(GOLRA) 		2607002000NRG23140320230160297 14/03/2023 Amandeep Singh 2607002WL016879 Amandeep Singh 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062200 Amandeep Singh PUNJAB & SIND BANK(607087)
198 MUKERIAN PB-07-002-050-001/16
(GUJJAR KATRALA) 		2607002000NRG23140320230159642 14/03/2023 SUCHA SINGH 2607002WL016857 SUCHA SINGH 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062069 SUCHA SINGH S\O MOHINDER SINGH PUNJAB & SIND BANK(607087)
199 MUKERIAN PB-07-002-050-001/30
(GUJJAR KATRALA) 		2607002000NRG23140320230162405 14/03/2023 GURBACHAN RANI 2607002WL016957 GURBACHAN RANI 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062070 GURBACHAN RANI W\O KEWAL PUNJAB & SIND BANK(607087)
200 MUKERIAN PB-07-002-050-001/30
(GUJJAR KATRALA) 		2607002000NRG23140320230162406 14/03/2023 GURBACHAN RANI 2607002WL016957 GURBACHAN RANI 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062071 GURBACHAN RANI W\O KEWAL PUNJAB & SIND BANK(607087)
201 MUKERIAN PB-07-002-050-001/48
(GUJJAR KATRALA) 		2607002000NRG23140320230162407 14/03/2023 BALVINDER SINGH 2607002WL016957 BALVINDER SINGH 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062179 BALJINDER KAUR PUNJAB & SIND BANK(607087)
202 MUKERIAN PB-07-002-050-001/48
(GUJJAR KATRALA) 		2607002000NRG23140320230162408 14/03/2023 BALVINDER SINGH 2607002WL016957 BALVINDER SINGH 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062180 BALJINDER KAUR PUNJAB & SIND BANK(607087)
203 MUKERIAN PB-07-002-050-001/71
(GUJJAR KATRALA) 		2607002000NRG23140320230162411 14/03/2023 DEV RAJ 2607002WL016957 DEV RAJ 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062184 DEV RAJ PUNJAB & SIND BANK(607087)
204 MUKERIAN PB-07-002-061-001/2
(JALALA) 		2607002000NRG23140320230158880 14/03/2023 Surjit Kaur 2607002WL016824 Surjit Kaur 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062183 Ms. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
205 MUKERIAN PB-07-002-061-001/5
(JALALA) 		2607002000NRG23140320230158883 14/03/2023 MANJIT KAUR 2607002WL016824 MANJIT KAUR 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062145 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
206 MUKERIAN PB-07-002-069-001/71
(KALE BAGH) 		2607002000NRG23140320230157058 14/03/2023 Manjit Kaur 2607002WL016719 Manjit Kaur 00349 PSIB0000395 2538 2538 Processed 03/04/2023 0495062201 Manjit Kaur PUNJAB & SIND BANK(607087)
207 MUKERIAN PB-07-002-075-001/53
(KHICHIAN) 		2607002000NRG23140320230156409 14/03/2023 Rekha 2607002WL016678 Rekha 00349 PSIB0000395 2538 2538 Processed 03/04/2023 0495062122 REKHA RANI W/O SHASHI KANT PUNJAB & SIND BANK(607087)
208 MUKERIAN PB-07-002-100-001/13
(MUSAHIBPUR) 		2607002000NRG23140320230156344 14/03/2023 KRISHNA DEVI 2607002WL016674 KRISHNA DEVI 00349 PSIB0000395 564 564 Processed 03/04/2023 0495062838 KRISHANA PUNJAB NATIONAL BANK(508568)
209 MUKERIAN PB-07-002-100-001/13
(MUSAHIBPUR) 		2607002000NRG23140320230156448 14/03/2023 KRISHNA DEVI 2607002WL016678 KRISHNA DEVI 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062837 KRISHANA PUNJAB NATIONAL BANK(508568)
210 MUKERIAN PB-07-002-100-001/29
(MUSAHIBPUR) 		2607002000NRG23140320230158083 14/03/2023 Swarno Kaur 2607002WL016776 Swarno Kaur 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062836 SWARAN KAUR W/O HEM RAJ PUNJAB & SIND BANK(607087)
211 MUKERIAN PB-07-002-100-001/52
(MUSAHIBPUR) 		2607002000NRG23140320230158692 14/03/2023 KULDEEP SINGH 2607002WL016811 KULDEEP SINGH 00349 PSIB0000395 2256 2256 Processed 03/04/2023 0495062072 KULDEEP SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
212 MUKERIAN PB-07-002-100-001/62
(MUSAHIBPUR) 		2607002000NRG23140320230158088 14/03/2023 RANI 2607002WL016776 RANI 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062123 RANI PUNJAB NATIONAL BANK(508568)
213 MUKERIAN PB-07-002-127-001/164
(SANGO KATRALA) 		2607002000NRG23140320230159644 14/03/2023 Amandeep Singh 2607002WL016857 Amandeep Singh 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062185 AMANDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
214 MUKERIAN PB-07-002-127-001/27
(SANGO KATRALA) 		2607002000NRG23140320230162414 14/03/2023 OMKARNATH 2607002WL016957 OMKARNATH 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062834 MR ONKAR NATH STATE BANK OF INDIA(508548)
215 MUKERIAN PB-07-002-127-001/27
(SANGO KATRALA) 		2607002000NRG23140320230162415 14/03/2023 OMKARNATH 2607002WL016957 OMKARNATH 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062835 MR ONKAR NATH STATE BANK OF INDIA(508548)
216 MUKERIAN PB-07-002-127-001/47
(SANGO KATRALA) 		2607002000NRG23140320230162417 14/03/2023 RANI DEVI 2607002WL016957 RANI DEVI 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062178 RANI DEVI PUNJAB & SIND BANK(607087)
217 MUKERIAN PB-07-002-127-001/47
(SANGO KATRALA) 		2607002000NRG23140320230162416 14/03/2023 RANI DEVI 2607002WL016957 RANI DEVI 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062177 RANI DEVI PUNJAB & SIND BANK(607087)
218 MUKERIAN PB-07-002-127-001/5
(SANGO KATRALA) 		2607002000NRG23140320230162421 14/03/2023 NANT RAM 2607002WL016957 NANT RAM 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062176 NANT RAM AXIS BANK(607153)
219 MUKERIAN PB-07-002-127-001/5
(SANGO KATRALA) 		2607002000NRG23140320230162420 14/03/2023 NANT RAM 2607002WL016957 NANT RAM 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062148 NANT RAM AXIS BANK(607153)
220 MUKERIAN PB-07-002-127-001/54
(SANGO KATRALA) 		2607002000NRG23140320230162423 14/03/2023 Pushpa Devi 2607002WL016957 Pushpa Devi 00349 PSIB0000395 2538 2538 Processed 03/04/2023 0495062091 PUSHPA DEVI PUNJAB & SIND BANK(607087)
221 MUKERIAN PB-07-002-127-001/54
(SANGO KATRALA) 		2607002000NRG23140320230162422 14/03/2023 Pushpa Devi 2607002WL016957 Pushpa Devi 00349 PSIB0000395 2538 2538 Processed 03/04/2023 0495062090 PUSHPA DEVI PUNJAB & SIND BANK(607087)
222 MUKERIAN PB-07-002-127-001/57-A
(SANGO KATRALA) 		2607002000NRG23140320230162425 14/03/2023 KANTA DEVI 2607002WL016957 KANTA DEVI 00349 PSIB0000395 2820 2820 Processed 03/04/2023 0495062093 KANTA DEVI W/O DES RAJ PUNJAB & SIND BANK(607087)
223 MUKERIAN PB-07-002-127-001/57-A
(SANGO KATRALA) 		2607002000NRG23140320230162424 14/03/2023 KANTA DEVI 2607002WL016957 KANTA DEVI 00349 PSIB0000395 3102 3102 Processed 03/04/2023 0495062092 KANTA DEVI W/O DES RAJ PUNJAB & SIND BANK(607087)
224 MUKERIAN PB-07-002-127-001/61-A
(SANGO KATRALA) 		2607002000NRG23140320230162430 14/03/2023 LEKH RAJ 2607002WL016957 LEKH RAJ 00349 PSIB0000395 2256 2256 Processed 03/04/2023 0495062125 LEKH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUKERIAN PB-07-002-127-001/61-A
(SANGO KATRALA) 		2607002000NRG23140320230162429 14/03/2023 LEKH RAJ 2607002WL016957 LEKH RAJ 00349 PSIB0000395 2256 2256 Processed 03/04/2023 0495062124 LEKH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUKERIAN PB-07-002-127-001/69
(SANGO KATRALA) 		2607002000NRG23140320230159645 14/03/2023 Sohan Lal 2607002WL016857 Sohan Lal 00349 PSIB0000395 3384 3384 Processed 03/04/2023 0495062127 SOHAN LAL PUNJAB & SIND BANK(607087)
227 MUKERIAN PB-07-002-127-001/70
(SANGO KATRALA) 		2607002000NRG23140320230159647 14/03/2023 Jaspal 2607002WL016857 Jaspal 00349 PSIB0000395 1692 1692 Processed 03/04/2023 0495062126 YASHPAL PUNJAB NATIONAL BANK(508568)
228 MUKERIAN PB-07-002-133-001/27
(TAGAR KHURD) 		2607002000NRG23140320230158053 14/03/2023 MOHINDER SINGH 2607002WL016774 MOHINDER SINGH 00349 PSIB0000395 3666 3666 Processed 03/04/2023 0495062068 MOHINDER SINGH AND KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
229 MUKERIAN PB-07-002-133-001/27
(TAGAR KHURD) 		2607002000NRG23140320230158052 14/03/2023 MOHINDER SINGH 2607002WL016774 MOHINDER SINGH 00349 PSIB0000395 3666 3666 Processed 03/04/2023 0495062839 MOHINDER SINGH AND KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 298074 298074
230 MUKERIAN PB-07-002-014-001/24
(BASTI THKUR) 		2607002000NRG23140320230159101 14/03/2023 CHUNNI LAL 2607002WL016836 CHUNNI LAL 00349 PSIB0021333 1410 1410 Processed 03/04/2023 0495062554 CHUNNI LAL PUNJAB & SIND BANK(607087)
231 MUKERIAN PB-07-002-014-001/54
(BASTI THKUR) 		2607002000NRG23140320230159105 14/03/2023 Vijay Kumar 2607002WL016836 Vijay Kumar 00349 PSIB0021333 1974 1974 Processed 03/04/2023 0495062502 VIJAY KUMAR PUNJAB & SIND BANK(607087)
232 MUKERIAN PB-07-002-014-001/69
(BASTI THKUR) 		2607002000NRG23140320230159106 14/03/2023 Sona Devi 2607002WL016836 Sona Devi 00349 PSIB0021333 1128 1128 Processed 03/04/2023 0495062472 SONA DEVI PUNJAB & SIND BANK(607087)
233 MUKERIAN PB-07-002-014-001/74
(BASTI THKUR) 		2607002000NRG23140320230159108 14/03/2023 Aman Joti 2607002WL016836 Aman Joti 00349 PSIB0021333 1974 1974 Processed 03/04/2023 0495062520 AMAN JOYTI W/OPARVEEN KUMAR PUNJAB GRAMIN BANK(607138)
234 MUKERIAN PB-07-002-014-001/78
(BASTI THKUR) 		2607002000NRG23140320230159109 14/03/2023 Sankar Dass 2607002WL016836 Sankar Dass 00349 PSIB0021333 1974 1974 Processed 03/04/2023 0495062517 SANKAR DASS S/O MALWA RAM PUNJAB GRAMIN BANK(607138)
235 MUKERIAN PB-07-002-019-001/147
(BHANGALA PURANA) 		2607002000NRG23140320230158486 14/03/2023 Harvinder Kaur 2607002WL016803 Harvinder Kaur 00349 PSIB0021333 3102 3102 Processed 03/04/2023 0495062505 MR SUCHA SINGH SO ONKAR SINGH STATE BANK OF INDIA(508548)
236 MUKERIAN PB-07-002-019-001/154
(BHANGALA PURANA) 		2607002000NRG23140320230159902 14/03/2023 Raj Rani 2607002WL016866 Raj Rani 00349 PSIB0021333 2538 2538 Processed 03/04/2023 0495062460 RAJ RANI PUNJAB & SIND BANK(607087)
237 MUKERIAN PB-07-002-019-001/154
(BHANGALA PURANA) 		2607002000NRG23140320230159903 14/03/2023 Raj Rani 2607002WL016866 Raj Rani 00349 PSIB0021333 2256 2256 Processed 03/04/2023 0495062461 RAJ RANI PUNJAB & SIND BANK(607087)
238 MUKERIAN PB-07-002-019-001/164
(BHANGALA PURANA) 		2607002000NRG23140320230156993 14/03/2023 Bharti Salaria 2607002WL016716 Bharti Salaria 00349 PSIB0021333 3666 3666 Processed 03/04/2023 0495062511 BHARTI PUNJAB NATIONAL BANK(508568)
239 MUKERIAN PB-07-002-019-001/164
(BHANGALA PURANA) 		2607002000NRG23140320230156992 14/03/2023 Bharti Salaria 2607002WL016716 Bharti Salaria 00349 PSIB0021333 3384 3384 Processed 03/04/2023 0495062510 BHARTI PUNJAB NATIONAL BANK(508568)
240 MUKERIAN PB-07-002-019-001/169
(BHANGALA PURANA) 		2607002000NRG23140320230158491 14/03/2023 Kulwant Kaur 2607002WL016803 Kulwant Kaur 00349 PSIB0021333 3102 3102 Processed 03/04/2023 0495062506 KULWANT KAUR PUNJAB & SIND BANK(607087)
241 MUKERIAN PB-07-002-019-001/171
(BHANGALA PURANA) 		2607002000NRG23140320230158492 14/03/2023 Kanchan Bala 2607002WL016803 Kanchan Bala 00349 PSIB0021333 3102 3102 Processed 03/04/2023 0495062471 KANCHAN BALA PUNJAB & SIND BANK(607087)
242 MUKERIAN PB-07-002-019-001/171
(BHANGALA PURANA) 		2607002000NRG23140320230159925 14/03/2023 Kanchan Bala 2607002WL016867 Kanchan Bala 00349 PSIB0021333 1128 1128 Processed 03/04/2023 0495062470 KANCHAN BALA PUNJAB & SIND BANK(607087)
243 MUKERIAN PB-07-002-019-001/175
(BHANGALA PURANA) 		2607002000NRG23140320230156994 14/03/2023 Aditya 2607002WL016716 Aditya 00349 PSIB0021333 3384 3384 Processed 03/04/2023 0495062524 ADITYA PUNJAB NATIONAL BANK(508568)
244 MUKERIAN PB-07-002-019-001/182
(BHANGALA PURANA) 		2607002000NRG23140320230158493 14/03/2023 Amarjit Kaur 2607002WL016803 Amarjit Kaur 00349 PSIB0021333 2256 2256 Rejected 03/04/2023 0495062509 Aadhaar Number not Mapped to Account Number
245 MUKERIAN PB-07-002-019-001/218
(BHANGALA PURANA) 		2607002000NRG23140320230159907 14/03/2023 Ladi 2607002WL016866 Ladi 00349 PSIB0021333 2538 2538 Processed 03/04/2023 0495062515 LADDI PUNJAB NATIONAL BANK(508568)
246 MUKERIAN PB-07-002-019-001/218
(BHANGALA PURANA) 		2607002000NRG23140320230159908 14/03/2023 Ladi 2607002WL016866 Ladi 00349 PSIB0021333 2256 2256 Processed 03/04/2023 0495062516 LADDI PUNJAB NATIONAL BANK(508568)
247 MUKERIAN PB-07-002-019-001/226
(BHANGALA PURANA) 		2607002000NRG23140320230160261 14/03/2023 Sandeep Singh 2607002WL016879 Sandeep Singh 00349 PSIB0021333 3384 3384 Processed 03/04/2023 0495062503 SANDEEP SINGH PUNJAB & SIND BANK(607087)
248 MUKERIAN PB-07-002-019-001/227
(BHANGALA PURANA) 		2607002000NRG23140320230160262 14/03/2023 Kamaljit kaur 2607002WL016879 Kamaljit kaur 00349 PSIB0021333 3102 3102 Processed 03/04/2023 0495062465 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
249 MUKERIAN PB-07-002-019-001/228
(BHANGALA PURANA) 		2607002000NRG23140320230159909 14/03/2023 Meena Devi 2607002WL016866 Meena Devi 00349 PSIB0021333 2256 2256 Processed 03/04/2023 0495062507 MEENA PUNJAB & SIND BANK(607087)
250 MUKERIAN PB-07-002-019-001/228
(BHANGALA PURANA) 		2607002000NRG23140320230159910 14/03/2023 Meena Devi 2607002WL016866 Meena Devi 00349 PSIB0021333 2538 2538 Processed 03/04/2023 0495062508 MEENA PUNJAB & SIND BANK(607087)
251 MUKERIAN PB-07-002-019-001/229
(BHANGALA PURANA) 		2607002000NRG23140320230158497 14/03/2023 Rakesh Kumar 2607002WL016803 Rakesh Kumar 00349 PSIB0021333 2256 2256 Processed 03/04/2023 0495062500 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
252 MUKERIAN PB-07-002-019-001/230
(BHANGALA PURANA) 		2607002000NRG23140320230158498 14/03/2023 Santosh kumari 2607002WL016803 Santosh kumari 00349 PSIB0021333 2256 2256 Processed 03/04/2023 0495062504 SANTOSH KUMARI UCO BANK(607066)
253 MUKERIAN PB-07-002-019-001/239
(BHANGALA PURANA) 		2607002000NRG23140320230159912 14/03/2023 Sukhjata Kumari 2607002WL016866 Sukhjata Kumari 00349 PSIB0021333 2538 2538 Processed 03/04/2023 0495062519 SUKHJHTA KUMARI D/O MADAN LAL PUNJAB NATIONAL BANK(508568)
254 MUKERIAN PB-07-002-019-001/242
(BHANGALA PURANA) 		2607002000NRG23140320230159913 14/03/2023 Jasvir Kaur 2607002WL016866 Jasvir Kaur 00349 PSIB0021333 2256 2256 Processed 03/04/2023 0495062464 JASVIR KAUR PUNJAB & SIND BANK(607087)
255 MUKERIAN PB-07-002-019-001/243
(BHANGALA PURANA) 		2607002000NRG23140320230159633 14/03/2023 Pooja 2607002WL016857 Pooja 00349 PSIB0021333 2538 2538 Processed 03/04/2023 0495062468 POOJA PUNJAB & SIND BANK(607087)
256 MUKERIAN PB-07-002-019-001/243
(BHANGALA PURANA) 		2607002000NRG23140320230160263 14/03/2023 Pooja 2607002WL016879 Pooja 00349 PSIB0021333 3384 3384 Processed 03/04/2023 0495062469 POOJA PUNJAB & SIND BANK(607087)
257 MUKERIAN PB-07-002-019-001/248
(BHANGALA PURANA) 		2607002000NRG23140320230158183 14/03/2023 Sudesh Kumari 2607002WL016782 Sudesh Kumari 00349 PSIB0021333 3384 3384 Processed 03/04/2023 0495062513 SUBHASH SINGH SO SAIN DASS PUNJAB NATIONAL BANK(508568)
258 MUKERIAN PB-07-002-019-001/248
(BHANGALA PURANA) 		2607002000NRG23140320230158513 14/03/2023 Sudesh Kumari 2607002WL016804 Sudesh Kumari 00349 PSIB0021333 2820 2820 Processed 03/04/2023 0495062514 SUBHASH SINGH SO SAIN DASS PUNJAB NATIONAL BANK(508568)
259 MUKERIAN PB-07-002-019-001/251
(BHANGALA PURANA) 		2607002000NRG23140320230158507 14/03/2023 Karnail Singh 2607002WL016803 Karnail Singh 00349 PSIB0021333 1410 1410 Processed 03/04/2023 0495062458 KARNAIL SINGH S/O SH PIARA SINGH PUNJAB NATIONAL BANK(508568)
260 MUKERIAN PB-07-002-019-001/251
(BHANGALA PURANA) 		2607002000NRG23140320230158508 14/03/2023 Karnail Singh 2607002WL016803 Karnail Singh 00349 PSIB0021333 3102 3102 Processed 03/04/2023 0495062459 KARNAIL SINGH S/O SH PIARA SINGH PUNJAB NATIONAL BANK(508568)
261 MUKERIAN PB-07-002-019-001/253
(BHANGALA PURANA) 		2607002000NRG23140320230156995 14/03/2023 Anju Bala 2607002WL016716 Anju Bala 00349 PSIB0021333 3384 3384 Processed 03/04/2023 0495062512 ANJU BALA PUNJAB & SIND BANK(607087)
262 MUKERIAN PB-07-002-019-001/254
(BHANGALA PURANA) 		2607002000NRG23140320230156997 14/03/2023 Sarbjeet Singh 2607002WL016716 Sarbjeet Singh 00349 PSIB0021333 3666 3666 Processed 03/04/2023 0495062522 SARBJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUKERIAN PB-07-002-019-001/254
(BHANGALA PURANA) 		2607002000NRG23140320230156996 14/03/2023 Sarbjeet Singh 2607002WL016716 Sarbjeet Singh 00349 PSIB0021333 3384 3384 Processed 03/04/2023 0495062521 SARBJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUKERIAN PB-07-002-019-001/262
(BHANGALA PURANA) 		2607002000NRG23140320230160265 14/03/2023 Sagar Manhas 2607002WL016879 Sagar Manhas 00349 PSIB0021333 2538 2538 Processed 03/04/2023 0495062523 SAGAR MANHAS PUNJAB & SIND BANK(607087)
265 MUKERIAN PB-07-002-019-001/263
(BHANGALA PURANA) 		2607002000NRG23140320230160266 14/03/2023 Gurwinder kaur 2607002WL016879 Gurwinder kaur 00349 PSIB0021333 2538 2538 Processed 03/04/2023 0495062501 GURWINDER KAUR PUNJAB & SIND BANK(607087)
266 MUKERIAN PB-07-002-019-001/73
(BHANGALA PURANA) 		2607002000NRG23140320230158130 14/03/2023 Dilbagh Singh 2607002WL016778 Dilbagh Singh 00349 PSIB0021333 3666 3666 Processed 03/04/2023 0495062463 DILBAGH SINGH PUNJAB & SIND BANK(607087)
267 MUKERIAN PB-07-002-019-001/85
(BHANGALA PURANA) 		2607002000NRG23140320230159919 14/03/2023 Kusam Lata 2607002WL016866 Kusam Lata 00349 PSIB0021333 846 846 Processed 03/04/2023 0495062462 KUSUM LATA PUNJAB & SIND BANK(607087)
268 MUKERIAN PB-07-002-033-001/13
(CHHANA RAI IDE KHAN) 		2607002000NRG23140320230158269 14/03/2023 Seema Devi 2607002WL016794 Seema Devi 00349 PSIB0021333 2538 2538 Processed 03/04/2023 0495062456 SEEMA DEVI PUNJAB & SIND BANK(607087)
269 MUKERIAN PB-07-002-033-001/13
(CHHANA RAI IDE KHAN) 		2607002000NRG23140320230158270 14/03/2023 Seema Devi 2607002WL016794 Seema Devi 00349 PSIB0021333 3384 3384 Processed 03/04/2023 0495062457 SEEMA DEVI PUNJAB & SIND BANK(607087)
270 MUKERIAN PB-07-002-033-001/54
(CHHANA RAI IDE KHAN) 		2607002000NRG23140320230158276 14/03/2023 Jatinder Singh 2607002WL016794 Jatinder Singh 00349 PSIB0021333 1128 1128 Processed 03/04/2023 0495062518 JATINDER SINGH S/O BALDEV SINGH BANK OF INDIA(508505)
271 MUKERIAN PB-07-002-062-001/108
(JANDWAL) 		2607002000NRG23140320230159929 14/03/2023 Rishav Masih 2607002WL016867 Rishav Masih 00349 PSIB0021333 1128 1128 Processed 03/04/2023 0495062526 RISHAV MASIH PUNJAB & SIND BANK(607087)
272 MUKERIAN PB-07-002-062-001/108
(JANDWAL) 		2607002000NRG23140320230159920 14/03/2023 Rishav Masih 2607002WL016866 Rishav Masih 00349 PSIB0021333 2256 2256 Processed 03/04/2023 0495062525 RISHAV MASIH PUNJAB & SIND BANK(607087)
273 MUKERIAN PB-07-002-072-001/33
(KAULPUR KALAN) 		2607002000NRG23140320230158751 14/03/2023 Amarjeet Kaur 2607002WL016817 Amarjeet Kaur 00349 PSIB0021333 1974 1974 Processed 03/04/2023 0495062466 AMARJEET KAUR PUNJAB & SIND BANK(607087)
274 MUKERIAN PB-07-002-072-001/4
(KAULPUR KALAN) 		2607002000NRG23140320230158753 14/03/2023 Sheela Devi 2607002WL016817 Sheela Devi 00349 PSIB0021333 2256 2256 Processed 03/04/2023 0495062467 SHEELA DEVI PUNJAB & SIND BANK(607087)
SubTotal 113082 113082
275 MUKERIAN PB-07-002-004-001/14
(Allo Bhatti) 		2607002000NRG23140320230158162 14/03/2023 Malkiat Chand 2607002WL016782 Malkiat Chand 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062208 MALKIAT CHAND S/O BARAM DASS PUNJAB GRAMIN BANK(607138)
276 MUKERIAN PB-07-002-004-001/18
(Allo Bhatti) 		2607002000NRG23140320230158165 14/03/2023 Mohan Lal 2607002WL016782 Mohan Lal 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062164 MOHAN LAL S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
277 MUKERIAN PB-07-002-004-001/37
(Allo Bhatti) 		2607002000NRG23140320230158173 14/03/2023 Asha Rani 2607002WL016782 Asha Rani 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062843 ASHA RANI CANARA BANK(508532)
278 MUKERIAN PB-07-002-004-001/42
(Allo Bhatti) 		2607002000NRG23140320230158174 14/03/2023 Satia devi 2607002WL016782 Satia devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062657 SATIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUKERIAN PB-07-002-004-001/8
(Allo Bhatti) 		2607002000NRG23140320230158177 14/03/2023 Raghubir Singh 2607002WL016782 Raghubir Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062209 RAGHUBIR SINGH PUNJAB GRAMIN BANK(607138)
280 MUKERIAN PB-07-002-004-001/86
(Allo Bhatti) 		2607002000NRG23140320230158179 14/03/2023 Rajiv Kumar 2607002WL016782 Rajiv Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062690 RAJIV KUMAR S/O ROOP LAL PUNJAB GRAMIN BANK(607138)
281 MUKERIAN PB-07-002-006-001/149
(Attalgarh) 		2607002000NRG23140320230160418 14/03/2023 Rimpy 2607002WL016889 Rimpy 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495062368 RIMPY W/O JASVIR MASIH PUNJAB GRAMIN BANK(607138)
282 MUKERIAN PB-07-002-012-001/70
(BASTI BAGH) 		2607002000NRG23140320230156548 14/03/2023 Manmohan Kumar 2607002WL016690 Manmohan Kumar 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062660 MANMOHAN KUMAR S/O OM PARKASH PUNJAB GRAMIN BANK(607138)
283 MUKERIAN PB-07-002-014-001/18
(BASTI THKUR) 		2607002000NRG23140320230159099 14/03/2023 Santosh kumari 2607002WL016836 Santosh kumari 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495062844 SANTOSH KUMARI W/O LAL JI PUNJAB GRAMIN BANK(607138)
284 MUKERIAN PB-07-002-014-001/37
(BASTI THKUR) 		2607002000NRG23140320230159103 14/03/2023 Sev kaur 2607002WL016836 Sev kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495062215 SEV KAUR W/O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
285 MUKERIAN PB-07-002-020-001/81
(BHATTIAN JATTAN) 		2607002000NRG23140320230159851 14/03/2023 Sumandeep 2607002WL016863 Sumandeep 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062120 SUMAN DEEP W/O SH SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
286 MUKERIAN PB-07-002-020-001/81
(BHATTIAN JATTAN) 		2607002000NRG23140320230159852 14/03/2023 Sumandeep 2607002WL016863 Sumandeep 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495062121 SUMAN DEEP W/O SH SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
287 MUKERIAN PB-07-002-026-001/10
(CHACK KALAN) 		2607002000NRG23140320230156459 14/03/2023 Rajinder Singh 2607002WL016681 Rajinder Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062175 RAJINDER SINGH STATE BANK OF INDIA(508548)
288 MUKERIAN PB-07-002-026-001/10
(CHACK KALAN) 		2607002000NRG23140320230156458 14/03/2023 Rajinder Singh 2607002WL016681 Rajinder Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062174 RAJINDER SINGH STATE BANK OF INDIA(508548)
289 MUKERIAN PB-07-002-026-001/20
(CHACK KALAN) 		2607002000NRG23140320230158024 14/03/2023 Davinder Singh 2607002WL016774 Davinder Singh 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495062282 DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
290 MUKERIAN PB-07-002-026-001/20
(CHACK KALAN) 		2607002000NRG23140320230158131 14/03/2023 Davinder Singh 2607002WL016778 Davinder Singh 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495062281 DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
291 MUKERIAN PB-07-002-026-001/3
(CHACK KALAN) 		2607002000NRG23140320230156466 14/03/2023 Balvir Singh 2607002WL016681 Balvir Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062640 BALBIR SINGH S/O JOGINDER PUNJAB GRAMIN BANK(607138)
292 MUKERIAN PB-07-002-026-001/3
(CHACK KALAN) 		2607002000NRG23140320230156465 14/03/2023 Balvir Singh 2607002WL016681 Balvir Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062639 BALBIR SINGH S/O JOGINDER PUNJAB GRAMIN BANK(607138)
293 MUKERIAN PB-07-002-026-001/4
(CHACK KALAN) 		2607002000NRG23140320230156467 14/03/2023 Danial 2607002WL016681 Danial 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062650 DANIAL SO MOHAN LAL PUNJAB GRAMIN BANK(607138)
294 MUKERIAN PB-07-002-026-001/40
(CHACK KALAN) 		2607002000NRG23140320230156468 14/03/2023 Mrs. Reena Rani 2607002WL016681 Mrs. Reena Rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495062112 REENA RANI W/O SUKHDEV RAJ PUNJAB GRAMIN BANK(607138)
295 MUKERIAN PB-07-002-026-001/53
(CHACK KALAN) 		2607002000NRG23140320230156470 14/03/2023 Kuldeep Singh 2607002WL016681 Kuldeep Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495062649 KULDIP SINGH S/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
296 MUKERIAN PB-07-002-026-001/53
(CHACK KALAN) 		2607002000NRG23140320230156469 14/03/2023 Kuldeep Singh 2607002WL016681 Kuldeep Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062648 KULDIP SINGH S/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
297 MUKERIAN PB-07-002-026-001/63
(CHACK KALAN) 		2607002000NRG23140320230156472 14/03/2023 Nishu 2607002WL016681 Nishu 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495062655 NISHU KUMAR WO TARLOK SINGH PUNJAB GRAMIN BANK(607138)
298 MUKERIAN PB-07-002-026-001/76
(CHACK KALAN) 		2607002000NRG23140320230156474 14/03/2023 Puran Singh 2607002WL016681 Puran Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062311 PURAN SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
299 MUKERIAN PB-07-002-026-001/76
(CHACK KALAN) 		2607002000NRG23140320230156473 14/03/2023 Puran Singh 2607002WL016681 Puran Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062283 PURAN SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
300 MUKERIAN PB-07-002-026-001/81
(CHACK KALAN) 		2607002000NRG23140320230156477 14/03/2023 Amarjit 2607002WL016681 Amarjit 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062315 AMARJIT S/O SWARN LAL PUNJAB GRAMIN BANK(607138)
301 MUKERIAN PB-07-002-026-001/84
(CHACK KALAN) 		2607002000NRG23140320230156482 14/03/2023 NEELAM DEVI 2607002WL016681 NEELAM DEVI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062367 NEELAM DEVI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
302 MUKERIAN PB-07-002-036-001/60
(DEVI DAS) 		2607002000NRG23140320230159058 14/03/2023 Krishna Devi 2607002WL016832 Krishna Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062387 KRISHNA DEVI WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
303 MUKERIAN PB-07-002-045-001/13
(FEROZPUR) 		2607002000NRG23140320230158354 14/03/2023 Raguraj Singh 2607002WL016800 Raguraj Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062604 RAGHU RAJ S/O RAN SINGH PUNJAB GRAMIN BANK(607138)
304 MUKERIAN PB-07-002-045-001/46
(FEROZPUR) 		2607002000NRG23140320230158356 14/03/2023 Jagdeep Singh 2607002WL016800 Jagdeep Singh 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062206 JAGDEEP SINGH AND LEELA DEVI PUNJAB GRAMIN BANK(607138)
305 MUKERIAN PB-07-002-045-001/67
(FEROZPUR) 		2607002000NRG23140320230158357 14/03/2023 Sunita Devi 2607002WL016800 Sunita Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062600 SUNITA DEVI W/O RAI SINGH PUNJAB GRAMIN BANK(607138)
306 MUKERIAN PB-07-002-046-001/13
(GAUNSPUR) 		2607002000NRG23140320230157951 14/03/2023 Jagtar Singh 2607002WL016772 Jagtar Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495062848 JAGTAR SINGH S/O VIR SINGH PUNJAB GRAMIN BANK(607138)
307 MUKERIAN PB-07-002-046-001/23
(GAUNSPUR) 		2607002000NRG23140320230157955 14/03/2023 Ranjit Kaur 2607002WL016772 Ranjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062212 RANJIT KAUR WO KARNAIL SINGH UNION BANK OF INDIA(508500)
308 MUKERIAN PB-07-002-046-001/28
(GAUNSPUR) 		2607002000NRG23140320230157956 14/03/2023 Daljit Singh 2607002WL016772 Daljit Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495062172 DALJIT SINGH S/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
309 MUKERIAN PB-07-002-046-001/4
(GAUNSPUR) 		2607002000NRG23140320230157963 14/03/2023 Ajit Singh 2607002WL016772 Ajit Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062849 AJIT SINGH S/O BALDEV SINGH PUNJAB & SIND BANK(607087)
310 MUKERIAN PB-07-002-046-001/4
(GAUNSPUR) 		2607002000NRG23140320230157964 14/03/2023 Ajit Singh 2607002WL016772 Ajit Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062850 AJIT SINGH S/O BALDEV SINGH PUNJAB & SIND BANK(607087)
311 MUKERIAN PB-07-002-046-001/60
(GAUNSPUR) 		2607002000NRG23140320230157970 14/03/2023 Kulwinder Singh 2607002WL016772 Kulwinder Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062371 KULWINDER SINGH SO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
312 MUKERIAN PB-07-002-046-001/63
(GAUNSPUR) 		2607002000NRG23140320230157972 14/03/2023 Gurcharan Singh 2607002WL016772 Gurcharan Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062388 GURCHARAN SINGH S/O SH LACHHMAN DASS PUNJAB GRAMIN BANK(607138)
313 MUKERIAN PB-07-002-046-001/78
(GAUNSPUR) 		2607002000NRG23140320230157976 14/03/2023 SANDEEP KUMARI 2607002WL016772 SANDEEP KUMARI 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062372 SANDEEP KUMARI U/G CHARANJIT KOUR PUNJAB NATIONAL BANK(508568)
314 MUKERIAN PB-07-002-050-001/102
(GUJJAR KATRALA) 		2607002000NRG23140320230162398 14/03/2023 Ram murti 2607002WL016957 Ram murti 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062698 RAM MURTI PUNJAB NATIONAL BANK(508568)
315 MUKERIAN PB-07-002-050-001/102
(GUJJAR KATRALA) 		2607002000NRG23140320230162397 14/03/2023 Ram murti 2607002WL016957 Ram murti 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062697 RAM MURTI PUNJAB NATIONAL BANK(508568)
316 MUKERIAN PB-07-002-050-001/103
(GUJJAR KATRALA) 		2607002000NRG23140320230162399 14/03/2023 Saneh lata 2607002WL016957 Saneh lata 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062693 SANEH LATA W/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
317 MUKERIAN PB-07-002-050-001/103
(GUJJAR KATRALA) 		2607002000NRG23140320230162400 14/03/2023 Saneh lata 2607002WL016957 Saneh lata 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062694 SANEH LATA W/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
318 MUKERIAN PB-07-002-050-001/141
(GUJJAR KATRALA) 		2607002000NRG23140320230162403 14/03/2023 Manjit Kaur 2607002WL016957 Manjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062699 MANJIT KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
319 MUKERIAN PB-07-002-050-001/66
(GUJJAR KATRALA) 		2607002000NRG23140320230162409 14/03/2023 Surekha 2607002WL016957 Surekha 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062695 SURAKHA DEVI WO SURESH KUMAR PUNJAB GRAMIN BANK(607138)
320 MUKERIAN PB-07-002-050-001/66
(GUJJAR KATRALA) 		2607002000NRG23140320230162410 14/03/2023 Surekha 2607002WL016957 Surekha 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062696 SURAKHA DEVI WO SURESH KUMAR PUNJAB GRAMIN BANK(607138)
321 MUKERIAN PB-07-002-050-001/76
(GUJJAR KATRALA) 		2607002000NRG23140320230162412 14/03/2023 Sudesh Kumari 2607002WL016957 Sudesh Kumari 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062692 SUDESH KUMARI WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
322 MUKERIAN PB-07-002-050-001/89
(GUJJAR KATRALA) 		2607002000NRG23140320230162413 14/03/2023 Sawrno Devi 2607002WL016957 Sawrno Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062691 MRS SWARANO DEVI STATE BANK OF INDIA(508548)
323 MUKERIAN PB-07-002-055-001/100
(HARDOKHUNDPUR) 		2607002000NRG23140320230161890 14/03/2023 Santosh Kumari 2607002WL016929 Santosh Kumari 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062605 SANTOKH KUMARI W/OCHANCHAL KUMAR PUNJAB GRAMIN BANK(607138)
324 MUKERIAN PB-07-002-055-001/154
(HARDOKHUNDPUR) 		2607002000NRG23140320230161891 14/03/2023 Jyoti Bala 2607002WL016929 Jyoti Bala 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062601 JYOTI BALA W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
325 MUKERIAN PB-07-002-055-001/161
(HARDOKHUNDPUR) 		2607002000NRG23140320230161895 14/03/2023 Mamta Kumari 2607002WL016929 Mamta Kumari 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062477 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
326 MUKERIAN PB-07-002-055-001/163
(HARDOKHUNDPUR) 		2607002000NRG23140320230161897 14/03/2023 Hira Lal 2607002WL016929 Hira Lal 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062476 HIRA LAL S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
327 MUKERIAN PB-07-002-055-001/163
(HARDOKHUNDPUR) 		2607002000NRG23140320230161896 14/03/2023 Rani 2607002WL016929 Rani 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062474 RANI W/O HEERA LAL PUNJAB GRAMIN BANK(607138)
328 MUKERIAN PB-07-002-055-001/164
(HARDOKHUNDPUR) 		2607002000NRG23140320230161903 14/03/2023 Inderjit Singh 2607002WL016929 Inderjit Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062482 INDERJIT SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
329 MUKERIAN PB-07-002-055-001/19
(HARDOKHUNDPUR) 		2607002000NRG23140320230161906 14/03/2023 Darshan Singh 2607002WL016929 Darshan Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062855 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
330 MUKERIAN PB-07-002-055-001/19
(HARDOKHUNDPUR) 		2607002000NRG23140320230161907 14/03/2023 Kuldeep Kaur 2607002WL016929 Kuldeep Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062598 KULDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
331 MUKERIAN PB-07-002-055-001/39
(HARDOKHUNDPUR) 		2607002000NRG23140320230161908 14/03/2023 Satnam Singh 2607002WL016929 Satnam Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062475 SATNAM SINGH S/O CHET RAM PUNJAB GRAMIN BANK(607138)
332 MUKERIAN PB-07-002-055-001/68
(HARDOKHUNDPUR) 		2607002000NRG23140320230161911 14/03/2023 Kamaljit Kaur 2607002WL016929 Kamaljit Kaur 00352 PUNB0PGB003 2820 2820 Rejected 03/04/2023 0495062216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 MUKERIAN PB-07-002-055-001/69
(HARDOKHUNDPUR) 		2607002000NRG23140320230161912 14/03/2023 Vipan KUmar 2607002WL016929 Vipan KUmar 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062473 VIPAN KUMAR BANK OF BARODA(606985)
334 MUKERIAN PB-07-002-056-001/160
(HARSE MANSAR) 		2607002000NRG23140320230159759 14/03/2023 Daiya Ram 2607002WL016862 Daiya Ram 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062606 DAYA RAM PUNJAB GRAMIN BANK(607138)
335 MUKERIAN PB-07-002-056-001/173
(HARSE MANSAR) 		2607002000NRG23140320230158741 14/03/2023 Pinky 2607002WL016816 Pinky 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062659 PINKI W/O SUBASH KUMAR PUNJAB GRAMIN BANK(607138)
336 MUKERIAN PB-07-002-056-001/176
(HARSE MANSAR) 		2607002000NRG23140320230158744 14/03/2023 Fareed Mohammad 2607002WL016816 Fareed Mohammad 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062647 FAREED MOHAMMAD SO FAKEER MOHAMMAD PUNJAB GRAMIN BANK(607138)
337 MUKERIAN PB-07-002-056-001/178
(HARSE MANSAR) 		2607002000NRG23140320230159761 14/03/2023 Lavi Kumar 2607002WL016862 Lavi Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062656 LAVI KUMAR S/O DILAWAR SINGH PUNJAB GRAMIN BANK(607138)
338 MUKERIAN PB-07-002-056-001/180
(HARSE MANSAR) 		2607002000NRG23140320230157003 14/03/2023 Ashok Kumar 2607002WL016716 Ashok Kumar 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495062638 ASHOK KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
339 MUKERIAN PB-07-002-056-001/180
(HARSE MANSAR) 		2607002000NRG23140320230158746 14/03/2023 Ashok Kumar 2607002WL016816 Ashok Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062637 ASHOK KUMAR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
340 MUKERIAN PB-07-002-056-001/181
(HARSE MANSAR) 		2607002000NRG23140320230159762 14/03/2023 Rakesh Kumar 2607002WL016862 Rakesh Kumar 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062485 RAKESH KUMAR S/O KISHORE LAL PUNJAB GRAMIN BANK(607138)
341 MUKERIAN PB-07-002-056-001/182
(HARSE MANSAR) 		2607002000NRG23140320230159763 14/03/2023 Baljit Kaur 2607002WL016862 Baljit Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062483 BALJEET KAUR D/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
342 MUKERIAN PB-07-002-056-001/182
(HARSE MANSAR) 		2607002000NRG23140320230158358 14/03/2023 Baljit Kaur 2607002WL016800 Baljit Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062484 BALJEET KAUR D/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
343 MUKERIAN PB-07-002-056-001/183-A
(HARSE MANSAR) 		2607002000NRG23140320230158359 14/03/2023 Pushpa Devi 2607002WL016800 Pushpa Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062486 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
344 MUKERIAN PB-07-002-056-001/183-A
(HARSE MANSAR) 		2607002000NRG23140320230159764 14/03/2023 Pushpa Devi 2607002WL016862 Pushpa Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062487 PUSHPA DEVI PUNJAB GRAMIN BANK(607138)
345 MUKERIAN PB-07-002-056-001/184
(HARSE MANSAR) 		2607002000NRG23140320230159765 14/03/2023 Raj Kumari 2607002WL016862 Raj Kumari 00352 PUNB0PGB003 2538 2538 Rejected 03/04/2023 0495062489 Aadhaar Number not Mapped to Account Number
346 MUKERIAN PB-07-002-056-001/184
(HARSE MANSAR) 		2607002000NRG23140320230158360 14/03/2023 Raj Kumari 2607002WL016800 Raj Kumari 00352 PUNB0PGB003 3384 3384 Rejected 03/04/2023 0495062488 Aadhaar Number not Mapped to Account Number
347 MUKERIAN PB-07-002-056-001/185
(HARSE MANSAR) 		2607002000NRG23140320230159766 14/03/2023 Reena Rani 2607002WL016862 Reena Rani 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062652 REENA RANI WO SUBASH CHANDER PUNJAB GRAMIN BANK(607138)
348 MUKERIAN PB-07-002-056-001/185
(HARSE MANSAR) 		2607002000NRG23140320230158361 14/03/2023 Reena Rani 2607002WL016800 Reena Rani 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062651 REENA RANI WO SUBASH CHANDER PUNJAB GRAMIN BANK(607138)
349 MUKERIAN PB-07-002-056-001/186
(HARSE MANSAR) 		2607002000NRG23140320230158362 14/03/2023 Ram piyari 2607002WL016800 Ram piyari 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062635 RAM PIARI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
350 MUKERIAN PB-07-002-056-001/186
(HARSE MANSAR) 		2607002000NRG23140320230159767 14/03/2023 Ram piyari 2607002WL016862 Ram piyari 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062636 RAM PIARI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
351 MUKERIAN PB-07-002-056-001/187
(HARSE MANSAR) 		2607002000NRG23140320230159768 14/03/2023 Lovely 2607002WL016862 Lovely 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062653 LOVELY W/O VARINDER KUMARE PUNJAB GRAMIN BANK(607138)
352 MUKERIAN PB-07-002-056-001/187
(HARSE MANSAR) 		2607002000NRG23140320230158363 14/03/2023 Lovely 2607002WL016800 Lovely 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062654 LOVELY W/O VARINDER KUMARE PUNJAB GRAMIN BANK(607138)
353 MUKERIAN PB-07-002-056-001/188
(HARSE MANSAR) 		2607002000NRG23140320230158364 14/03/2023 Rajni 2607002WL016800 Rajni 00352 PUNB0PGB003 3384 3384 Rejected 03/04/2023 0495062645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MUKERIAN PB-07-002-056-001/188
(HARSE MANSAR) 		2607002000NRG23140320230159769 14/03/2023 Rajni 2607002WL016862 Rajni 00352 PUNB0PGB003 2538 2538 Rejected 03/04/2023 0495062646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MUKERIAN PB-07-002-056-001/189
(HARSE MANSAR) 		2607002000NRG23140320230159770 14/03/2023 Asha Rani 2607002WL016862 Asha Rani 00352 PUNB0PGB003 2538 2538 Rejected 03/04/2023 0495062643 Aadhaar Number not Mapped to Account Number
356 MUKERIAN PB-07-002-056-001/189
(HARSE MANSAR) 		2607002000NRG23140320230158365 14/03/2023 Asha Rani 2607002WL016800 Asha Rani 00352 PUNB0PGB003 3384 3384 Rejected 03/04/2023 0495062644 Aadhaar Number not Mapped to Account Number
357 MUKERIAN PB-07-002-056-001/190
(HARSE MANSAR) 		2607002000NRG23140320230158366 14/03/2023 Saloni 2607002WL016800 Saloni 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062642 SALONI WO RINKU RAJAN PUNJAB GRAMIN BANK(607138)
358 MUKERIAN PB-07-002-056-001/190
(HARSE MANSAR) 		2607002000NRG23140320230159771 14/03/2023 Saloni 2607002WL016862 Saloni 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062641 SALONI WO RINKU RAJAN PUNJAB GRAMIN BANK(607138)
359 MUKERIAN PB-07-002-056-001/52
(HARSE MANSAR) 		2607002000NRG23140320230159774 14/03/2023 Pushpa Devi 2607002WL016862 Pushpa Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062856 PUSHPA RANI PUNJAB GRAMIN BANK(607138)
360 MUKERIAN PB-07-002-056-001/62
(HARSE MANSAR) 		2607002000NRG23140320230159775 14/03/2023 Manisha 2607002WL016862 Manisha 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062658 MANISHA W/O MANOHAR LAL PUNJAB GRAMIN BANK(607138)
361 MUKERIAN PB-07-002-056-001/97
(HARSE MANSAR) 		2607002000NRG23140320230159776 14/03/2023 USHA DEVI 2607002WL016862 USHA DEVI 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062117 USHA DEVI W/O BHOLA RAM PUNJAB GRAMIN BANK(607138)
362 MUKERIAN PB-07-002-057-001/10
(HAYATPUR) 		2607002000NRG23140320230159959 14/03/2023 MANOHAR LAL 2607002WL016868 MANOHAR LAL 00352 PUNB0PGB003 3102 3102 Rejected 03/04/2023 0495062857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MUKERIAN PB-07-002-057-001/122
(HAYATPUR) 		2607002000NRG23140320230159966 14/03/2023 Bakhshish Lal 2607002WL016868 Bakhshish Lal 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062279 BAKHSHISH LAL SO KISHORI LAL PUNJAB GRAMIN BANK(607138)
364 MUKERIAN PB-07-002-057-001/13
(HAYATPUR) 		2607002000NRG23140320230159967 14/03/2023 PARAMJIT 2607002WL016868 PARAMJIT 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062480 PARAM JIT SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
365 MUKERIAN PB-07-002-057-001/14
(HAYATPUR) 		2607002000NRG23140320230159970 14/03/2023 Harjinder Singh 2607002WL016868 Harjinder Singh 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062858 HARJINDER SINGH S/O TEK SINGH PUNJAB GRAMIN BANK(607138)
366 MUKERIAN PB-07-002-057-001/18
(HAYATPUR) 		2607002000NRG23140320230159976 14/03/2023 Shankutla Devi 2607002WL016868 Shankutla Devi 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062478 SHAKUNTALA DEVI PUNJAB GRAMIN BANK(607138)
367 MUKERIAN PB-07-002-057-001/20
(HAYATPUR) 		2607002000NRG23140320230159977 14/03/2023 KAMALJIT KAUR 2607002WL016868 KAMALJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062479 KAMALJIT KAUR W/O PARAS RAM PUNJAB GRAMIN BANK(607138)
368 MUKERIAN PB-07-002-057-001/25
(HAYATPUR) 		2607002000NRG23140320230159980 14/03/2023 Sudesh Kumari 2607002WL016868 Sudesh Kumari 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062214 SUDESH KUMARI W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
369 MUKERIAN PB-07-002-057-001/26
(HAYATPUR) 		2607002000NRG23140320230159981 14/03/2023 SUNITA KUMARI 2607002WL016868 SUNITA KUMARI 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062859 SUNITA KUMARI W/O RACHHPAL SINGH PUNJAB GRAMIN BANK(607138)
370 MUKERIAN PB-07-002-057-001/3
(HAYATPUR) 		2607002000NRG23140320230159984 14/03/2023 Dev Raj 2607002WL016868 Dev Raj 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062860 DEV RAJ S/O HANS RAJ PUNJAB GRAMIN BANK(607138)
371 MUKERIAN PB-07-002-057-001/31
(HAYATPUR) 		2607002000NRG23140320230159985 14/03/2023 Surjeet Kaur 2607002WL016868 Surjeet Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062150 SURJIT KAUR W/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
372 MUKERIAN PB-07-002-057-001/32
(HAYATPUR) 		2607002000NRG23140320230159988 14/03/2023 Janak Raj 2607002WL016868 Janak Raj 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062861 JANAK RAJ S/O BABU RAM PUNJAB GRAMIN BANK(607138)
373 MUKERIAN PB-07-002-057-001/41
(HAYATPUR) 		2607002000NRG23140320230159989 14/03/2023 MANJIT KAUR 2607002WL016868 MANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062205 MANJIT KAUR W/O BUA SINGH PUNJAB GRAMIN BANK(607138)
374 MUKERIAN PB-07-002-057-001/46
(HAYATPUR) 		2607002000NRG23140320230159993 14/03/2023 ONKAR SINGH 2607002WL016868 ONKAR SINGH 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062481 ONKAR SINGH THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
375 MUKERIAN PB-07-002-057-001/81
(HAYATPUR) 		2607002000NRG23140320230160001 14/03/2023 Gian Chand 2607002WL016868 Gian Chand 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495062278 GIAN CHAND PUNJAB GRAMIN BANK(607138)
376 MUKERIAN PB-07-002-072-001/1
(KAULPUR KALAN) 		2607002000NRG23140320230158747 14/03/2023 Rajinder Kaur 2607002WL016817 Rajinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062169 RAJINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
377 MUKERIAN PB-07-002-072-001/21
(KAULPUR KALAN) 		2607002000NRG23140320230158749 14/03/2023 Balwant Singh 2607002WL016817 Balwant Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495062113 BALWANT SINGH S/O SANIT SINGH PUNJAB GRAMIN BANK(607138)
378 MUKERIAN PB-07-002-072-001/22
(KAULPUR KALAN) 		2607002000NRG23140320230158750 14/03/2023 Balvir Singh 2607002WL016817 Balvir Singh 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495062110 BALVEER SINGH S/O DES RAJ PUNJAB GRAMIN BANK(607138)
379 MUKERIAN PB-07-002-072-001/4
(KAULPUR KALAN) 		2607002000NRG23140320230158752 14/03/2023 Tarsem lal 2607002WL016817 Tarsem lal 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495062862 TARSEM LAL PUNJAB GRAMIN BANK(607138)
380 MUKERIAN PB-07-002-072-001/42
(KAULPUR KALAN) 		2607002000NRG23140320230158755 14/03/2023 Sunita Devi 2607002WL016817 Sunita Devi 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062863 SUNITA DEVI W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
381 MUKERIAN PB-07-002-072-001/42
(KAULPUR KALAN) 		2607002000NRG23140320230158754 14/03/2023 Vijay Kumar 2607002WL016817 Vijay Kumar 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495062111 VIJAY KUMAR S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
382 MUKERIAN PB-07-002-072-001/49
(KAULPUR KALAN) 		2607002000NRG23140320230158756 14/03/2023 Lakhwinder Kaur 2607002WL016817 Lakhwinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0495062602 BALWINDER SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
383 MUKERIAN PB-07-002-072-001/52
(KAULPUR KALAN) 		2607002000NRG23140320230158758 14/03/2023 SANTOSH KUMARI 2607002WL016817 SANTOSH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062173 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
384 MUKERIAN PB-07-002-072-001/52
(KAULPUR KALAN) 		2607002000NRG23140320230158759 14/03/2023 Yograj 2607002WL016817 Yograj 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495062603 YOGRAJ PUNJAB & SIND BANK(607087)
385 MUKERIAN PB-07-002-072-001/6
(KAULPUR KALAN) 		2607002000NRG23140320230158760 14/03/2023 Ramesh chand 2607002WL016817 Ramesh chand 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495062864 RAMESH CHAND S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
386 MUKERIAN PB-07-002-072-001/6
(KAULPUR KALAN) 		2607002000NRG23140320230158761 14/03/2023 Urmala Devi 2607002WL016817 Urmala Devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495062599 URMALA DEVI PUNJAB GRAMIN BANK(607138)
387 MUKERIAN PB-07-002-099-001/117
(PANDORI 192) 		2607002000NRG23140320230156420 14/03/2023 Jogiinder Singh 2607002WL016678 Jogiinder Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062689 JOGINDER SINGH S/O HARNAM DASS PUNJAB GRAMIN BANK(607138)
388 MUKERIAN PB-07-002-099-001/117
(PANDORI 192) 		2607002000NRG23140320230156419 14/03/2023 Jogiinder Singh 2607002WL016678 Jogiinder Singh 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062661 JOGINDER SINGH S/O HARNAM DASS PUNJAB GRAMIN BANK(607138)
389 MUKERIAN PB-07-002-099-001/118
(PANDORI 192) 		2607002000NRG23140320230156422 14/03/2023 Sohan Singh 2607002WL016678 Sohan Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495062497 SOHAN SINGH SO THORU RAM PUNJAB GRAMIN BANK(607138)
390 MUKERIAN PB-07-002-099-001/118
(PANDORI 192) 		2607002000NRG23140320230156421 14/03/2023 Sohan Singh 2607002WL016678 Sohan Singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062496 SOHAN SINGH SO THORU RAM PUNJAB GRAMIN BANK(607138)
391 MUKERIAN PB-07-002-099-001/120
(PANDORI 192) 		2607002000NRG23140320230156336 14/03/2023 Kundan Lal 2607002WL016674 Kundan Lal 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062492 KUNDAN LAL LAL SO HARNAM DASS PUNJAB GRAMIN BANK(607138)
392 MUKERIAN PB-07-002-099-001/120
(PANDORI 192) 		2607002000NRG23140320230156425 14/03/2023 Kundan Lal 2607002WL016678 Kundan Lal 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062493 KUNDAN LAL LAL SO HARNAM DASS PUNJAB GRAMIN BANK(607138)
393 MUKERIAN PB-07-002-099-001/122
(PANDORI 192) 		2607002000NRG23140320230156428 14/03/2023 Sandeep Kaur 2607002WL016678 Sandeep Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062499 SANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
394 MUKERIAN PB-07-002-099-001/122
(PANDORI 192) 		2607002000NRG23140320230156426 14/03/2023 Sandeep Kaur 2607002WL016678 Sandeep Kaur 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495062498 SANDEEP KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
395 MUKERIAN PB-07-002-099-001/90
(PANDORI 192) 		2607002000NRG23140320230156437 14/03/2023 Reena Devi 2607002WL016678 Reena Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062320 REENA DEVI PUNJAB GRAMIN BANK(607138)
396 MUKERIAN PB-07-002-099-001/90
(PANDORI 192) 		2607002000NRG23140320230156436 14/03/2023 Reena Devi 2607002WL016678 Reena Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062319 REENA DEVI PUNJAB GRAMIN BANK(607138)
397 MUKERIAN PB-07-002-099-001/97
(PANDORI 192) 		2607002000NRG23140320230156441 14/03/2023 Kuljit Kaur 2607002WL016678 Kuljit Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062370 KULJIT KAUR WO KULVIR SINGH PUNJAB GRAMIN BANK(607138)
398 MUKERIAN PB-07-002-099-001/97
(PANDORI 192) 		2607002000NRG23140320230156440 14/03/2023 Kuljit Kaur 2607002WL016678 Kuljit Kaur 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495062369 KULJIT KAUR WO KULVIR SINGH PUNJAB GRAMIN BANK(607138)
399 MUKERIAN PB-07-002-099-001/99
(PANDORI 192) 		2607002000NRG23140320230156443 14/03/2023 Kusham 2607002WL016678 Kusham 00352 PUNB0PGB003 3666 3666 Processed 03/04/2023 0495062495 KUSHAM WO KAMALJIT PUNJAB NATIONAL BANK(508568)
400 MUKERIAN PB-07-002-099-001/99
(PANDORI 192) 		2607002000NRG23140320230156442 14/03/2023 Kusham 2607002WL016678 Kusham 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062494 KUSHAM WO KAMALJIT PUNJAB NATIONAL BANK(508568)
401 MUKERIAN PB-07-002-112-001/21
(PANDORI BAGEL SINGH) 		2607002000NRG23140320230157977 14/03/2023 Mohan lal 2607002WL016772 Mohan lal 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062312 MOHAN LAL S/O BACHITTAR PUNJAB GRAMIN BANK(607138)
402 MUKERIAN PB-07-002-112-001/3
(PANDORI BAGEL SINGH) 		2607002000NRG23140320230157979 14/03/2023 Maru Ram 2607002WL016772 Maru Ram 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062151 MARHU RAM SO TULSI DASS PUNJAB NATIONAL BANK(508568)
403 MUKERIAN PB-07-002-112-001/4
(PANDORI BAGEL SINGH) 		2607002000NRG23140320230157980 14/03/2023 Jeet Ram 2607002WL016772 Jeet Ram 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062316 JEET RAM PUNJAB GRAMIN BANK(607138)
404 MUKERIAN PB-07-002-114-001/13
(PANKHOO) 		2607002000NRG23140320230158213 14/03/2023 Surinder pal 2607002WL016787 Surinder pal 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062211 SURINDER PAL SO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
405 MUKERIAN PB-07-002-114-001/15
(PANKHOO) 		2607002000NRG23140320230158214 14/03/2023 Baldev Krishan 2607002WL016787 Baldev Krishan 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062101 BALDEV KRISHAN PUNJAB GRAMIN BANK(607138)
406 MUKERIAN PB-07-002-114-001/27
(PANKHOO) 		2607002000NRG23140320230158215 14/03/2023 Som raj 2607002WL016787 Som raj 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062102 MR SOM RAJ STATE BANK OF INDIA(508548)
407 MUKERIAN PB-07-002-114-001/35
(PANKHOO) 		2607002000NRG23140320230158217 14/03/2023 Prem Lata 2607002WL016787 Prem Lata 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062103 PREM LATA WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
408 MUKERIAN PB-07-002-114-001/38
(PANKHOO) 		2607002000NRG23140320230158219 14/03/2023 Neetu 2607002WL016787 Neetu 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062107 MRS NEETU NEETU STATE BANK OF INDIA(508548)
409 MUKERIAN PB-07-002-114-001/4
(PANKHOO) 		2607002000NRG23140320230158220 14/03/2023 satpal 2607002WL016787 satpal 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062104 SATPAL SO RAM LAL PUNJAB NATIONAL BANK(508568)
410 MUKERIAN PB-07-002-114-001/47
(PANKHOO) 		2607002000NRG23140320230158222 14/03/2023 TRIPTA DEVI 2607002WL016787 TRIPTA DEVI 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062116 MRS TRIPTA DEVI STATE BANK OF INDIA(508548)
411 MUKERIAN PB-07-002-114-001/53-A
(PANKHOO) 		2607002000NRG23140320230158224 14/03/2023 Kashmiro Kaur 2607002WL016787 Kashmiro Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062170 KASHMIRO DEVI WO JOG RAJ PUNJAB NATIONAL BANK(508568)
412 MUKERIAN PB-07-002-114-001/64
(PANKHOO) 		2607002000NRG23140320230158226 14/03/2023 Surjit Kaur 2607002WL016787 Surjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062105 SURJIT KAUR WO GURBAKHSH RAM PUNJAB NATIONAL BANK(508568)
413 MUKERIAN PB-07-002-114-001/66
(PANKHOO) 		2607002000NRG23140320230158227 14/03/2023 Dolat Ram 2607002WL016787 Dolat Ram 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062171 DAULAT RAM SO HARI SINGH PUNJAB NATIONAL BANK(508568)
414 MUKERIAN PB-07-002-114-001/70
(PANKHOO) 		2607002000NRG23140320230158228 14/03/2023 Mrs. Kanta Devi 2607002WL016787 Mrs. Kanta Devi 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062213 SHRI JOGINDER PAL STATE BANK OF INDIA(508548)
415 MUKERIAN PB-07-002-121-001/66
(SADULPUR KALOTA) 		2607002000NRG23140320230157831 14/03/2023 Dheeraj Kumar 2607002WL016764 Dheeraj Kumar 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062491 DHEERAJ KUMAR S/O SITA RAM PUNJAB GRAMIN BANK(607138)
416 MUKERIAN PB-07-002-121-001/66
(SADULPUR KALOTA) 		2607002000NRG23140320230157830 14/03/2023 Dheeraj Kumar 2607002WL016764 Dheeraj Kumar 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0495062490 DHEERAJ KUMAR S/O SITA RAM PUNJAB GRAMIN BANK(607138)
417 MUKERIAN PB-07-002-139-001/20
(UKAM) 		2607002000NRG23140320230159651 14/03/2023 Chriangi Ram 2607002WL016857 Chriangi Ram 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495062607 CHARANJIT LAL PUNJAB GRAMIN BANK(607138)
418 MUKERIAN PB-07-002-139-001/21
(UKAM) 		2607002000NRG23140320230159653 14/03/2023 Om Parkash 2607002WL016857 Om Parkash 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062153 OM PARKASH PUNJAB GRAMIN BANK(607138)
419 MUKERIAN PB-07-002-139-001/21
(UKAM) 		2607002000NRG23140320230159652 14/03/2023 Om Parkash 2607002WL016857 Om Parkash 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495062152 OM PARKASH PUNJAB GRAMIN BANK(607138)
420 MUKERIAN PB-07-002-139-001/68
(UKAM) 		2607002000NRG23140320230159667 14/03/2023 Anju Bala 2607002WL016857 Anju Bala 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0495062313 ANJU BALA W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
421 MUKERIAN PB-07-002-139-001/68
(UKAM) 		2607002000NRG23140320230159668 14/03/2023 Anju Bala 2607002WL016857 Anju Bala 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062314 ANJU BALA W/O SURJIT KUMAR PUNJAB GRAMIN BANK(607138)
422 MUKERIAN PB-07-002-139-001/85
(UKAM) 		2607002000NRG23140320230159672 14/03/2023 Meena Kumari 2607002WL016857 Meena Kumari 00352 PUNB0PGB003 3384 3384 Processed 03/04/2023 0495062280 VEENA KUMARI PUNJAB GRAMIN BANK(607138)
423 MUKERIAN PB-07-002-140-001/94
(UMARPUR) 		2607002000NRG23140320230158316 14/03/2023 Ramesh Kumar 2607002WL016796 Ramesh Kumar 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0495062318 RAMESH KUMAR S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
424 MUKERIAN PB-07-002-142-001/123
(NAUSHEHRA PATTAN) 		2607002000NRG23140320230157940 14/03/2023 Chhinder 2607002WL016770 Chhinder 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495062317 CHHINDER PUNJAB GRAMIN BANK(607138)
SubTotal 434562 434562
425 MUKERIAN PB-07-002-021-001/76
(BHATTIAN RAJPUTTAN) 		2607002000NRG23140320230158955 14/03/2023 Paramjit Singh 2607002WL016827 Paramjit Singh 00354 PUNB0032900 2538 2538 Processed 03/04/2023 0495062773 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
426 MUKERIAN PB-07-002-030-001/109
(CHHANGALA) 		2607002000NRG23140320230160444 14/03/2023 Anita Devi 2607002WL016889 Anita Devi 00354 PUNB0032900 1410 1410 Processed 03/04/2023 0495062772 Mrs. ANITA DEVI WO PAWAN KUMAR BANK OF MAHARASHTRA(607387)
427 MUKERIAN PB-07-002-030-001/109
(CHHANGALA) 		2607002000NRG23140320230160443 14/03/2023 Anita Devi 2607002WL016889 Anita Devi 00354 PUNB0032900 3384 3384 Processed 03/04/2023 0495062771 Mrs. ANITA DEVI WO PAWAN KUMAR BANK OF MAHARASHTRA(607387)
428 MUKERIAN PB-07-002-043-001/82
(DUGRI RAJPUTTAN) 		2607002000NRG23140320230160272 14/03/2023 Ranjeet Kaur 2607002WL016879 Ranjeet Kaur 00354 PUNB0032900 2538 2538 Processed 03/04/2023 0495062764 RANJEET KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
429 MUKERIAN PB-07-002-043-001/82
(DUGRI RAJPUTTAN) 		2607002000NRG23140320230160273 14/03/2023 Ranjeet Kaur 2607002WL016879 Ranjeet Kaur 00354 PUNB0032900 3102 3102 Processed 03/04/2023 0495062765 RANJEET KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
430 MUKERIAN PB-07-002-044-001/18
(FATTOWAL) 		2607002000NRG23140320230158959 14/03/2023 VIDYA DEVI 2607002WL016827 VIDYA DEVI 00354 PUNB0032900 2820 2820 Processed 03/04/2023 0495062779 VIDYA DEVI W/O JIT RAM PUNJAB NATIONAL BANK(508568)
431 MUKERIAN PB-07-002-044-001/32
(FATTOWAL) 		2607002000NRG23140320230158960 14/03/2023 SAROJ KUMARI 2607002WL016827 SAROJ KUMARI 00354 PUNB0032900 3384 3384 Processed 03/04/2023 0495062769 SAROJ KUMAI W/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
432 MUKERIAN PB-07-002-044-001/49
(FATTOWAL) 		2607002000NRG23140320230158962 14/03/2023 NEELAM KUMARI 2607002WL016827 NEELAM KUMARI 00354 PUNB0032900 3384 3384 Processed 03/04/2023 0495062767 NEELAM KUMARI ICICI BANK LTD(508534)
433 MUKERIAN PB-07-002-069-001/15
(KALE BAGH) 		2607002000NRG23140320230157046 14/03/2023 Gurmail Singh 2607002WL016719 Gurmail Singh 00354 PUNB0032900 2538 2538 Processed 03/04/2023 0495062761 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
434 MUKERIAN PB-07-002-074-001/3
(KHARK BALRA) 		2607002000NRG23140320230158606 14/03/2023 Tej Kaur 2607002WL016808 Tej Kaur 00354 PUNB0032900 846 846 Processed 03/04/2023 0495062776 Mrs. TEJ KAUR WO TARSEM LAL BANK OF MAHARASHTRA(607387)
435 MUKERIAN PB-07-002-074-001/3
(KHARK BALRA) 		2607002000NRG23140320230158605 14/03/2023 Tej Kaur 2607002WL016808 Tej Kaur 00354 PUNB0032900 3384 3384 Processed 03/04/2023 0495062775 Mrs. TEJ KAUR WO TARSEM LAL BANK OF MAHARASHTRA(607387)
436 MUKERIAN PB-07-002-092-001/70
(MEHNDIPUR) 		2607002000NRG23140320230156533 14/03/2023 Harwinder Singh 2607002WL016687 Harwinder Singh 00354 PUNB0032900 2538 2538 Processed 03/04/2023 0495062766 HARWINDER SINGH S/O MUKATIAR SINGH PUNJAB NATIONAL BANK(508568)
437 MUKERIAN PB-07-002-100-001/107
(MUSAHIBPUR) 		2607002000NRG23140320230158080 14/03/2023 Raj Rani 2607002WL016776 Raj Rani 00354 PUNB0032900 2820 2820 Processed 03/04/2023 0495062820 RAJ RANI PUNJAB NATIONAL BANK(508568)
438 MUKERIAN PB-07-002-100-001/109
(MUSAHIBPUR) 		2607002000NRG23140320230156445 14/03/2023 AJAY KUMAR 2607002WL016678 AJAY KUMAR 00354 PUNB0032900 2820 2820 Processed 03/04/2023 0495062818 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
439 MUKERIAN PB-07-002-100-001/109
(MUSAHIBPUR) 		2607002000NRG23140320230156337 14/03/2023 AJAY KUMAR 2607002WL016674 AJAY KUMAR 00354 PUNB0032900 564 564 Processed 03/04/2023 0495062817 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
440 MUKERIAN PB-07-002-100-001/110
(MUSAHIBPUR) 		2607002000NRG23140320230156339 14/03/2023 Sunita Devi 2607002WL016674 Sunita Devi 00354 PUNB0032900 2538 2538 Processed 03/04/2023 0495062816 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
441 MUKERIAN PB-07-002-100-001/110
(MUSAHIBPUR) 		2607002000NRG23140320230156338 14/03/2023 Sunita Devi 2607002WL016674 Sunita Devi 00354 PUNB0032900 2538 2538 Processed 03/04/2023 0495062815 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
442 MUKERIAN PB-07-002-100-001/111
(MUSAHIBPUR) 		2607002000NRG23140320230156341 14/03/2023 Lovely 2607002WL016674 Lovely 00354 PUNB0032900 3666 3666 Processed 03/04/2023 0495062822 LOVELY W O VIKRAM SINGH IDBI BANK(607095)
443 MUKERIAN PB-07-002-100-001/111
(MUSAHIBPUR) 		2607002000NRG23140320230156340 14/03/2023 Lovely 2607002WL016674 Lovely 00354 PUNB0032900 3384 3384 Processed 03/04/2023 0495062821 LOVELY W O VIKRAM SINGH IDBI BANK(607095)
444 MUKERIAN PB-07-002-100-001/119
(MUSAHIBPUR) 		2607002000NRG23140320230156342 14/03/2023 MAHINDER 2607002WL016674 MAHINDER 00354 PUNB0032900 564 564 Processed 03/04/2023 0495062823 MAHINDER PUNJAB NATIONAL BANK(508568)
445 MUKERIAN PB-07-002-100-001/119
(MUSAHIBPUR) 		2607002000NRG23140320230156446 14/03/2023 MAHINDER 2607002WL016678 MAHINDER 00354 PUNB0032900 564 564 Processed 03/04/2023 0495062824 MAHINDER PUNJAB NATIONAL BANK(508568)
446 MUKERIAN PB-07-002-100-001/123
(MUSAHIBPUR) 		2607002000NRG23140320230156447 14/03/2023 Shindo Devi 2607002WL016678 Shindo Devi 00354 PUNB0032900 564 564 Processed 03/04/2023 0495062781 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
447 MUKERIAN PB-07-002-100-001/123
(MUSAHIBPUR) 		2607002000NRG23140320230156343 14/03/2023 Shindo Devi 2607002WL016674 Shindo Devi 00354 PUNB0032900 3666 3666 Processed 03/04/2023 0495062782 SHINDO DEVI PUNJAB NATIONAL BANK(508568)
448 MUKERIAN PB-07-002-100-001/126
(MUSAHIBPUR) 		2607002000NRG23140320230157004 14/03/2023 Gurditta Ram 2607002WL016716 Gurditta Ram 00354 PUNB0032900 3666 3666 Processed 03/04/2023 0495062819 GURDITTA RAM PUNJAB NATIONAL BANK(508568)
449 MUKERIAN PB-07-002-100-001/128
(MUSAHIBPUR) 		2607002000NRG23140320230158688 14/03/2023 Kanta Devi 2607002WL016811 Kanta Devi 00354 PUNB0032900 2256 2256 Processed 03/04/2023 0495062785 KANTA DEVI PUNJAB NATIONAL BANK(508568)
450 MUKERIAN PB-07-002-100-001/36
(MUSAHIBPUR) 		2607002000NRG23140320230158085 14/03/2023 Manjit 2607002WL016776 Manjit 00354 PUNB0032900 2820 2820 Processed 03/04/2023 0495062768 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
451 MUKERIAN PB-07-002-100-001/5
(MUSAHIBPUR) 		2607002000NRG23140320230158087 14/03/2023 Ravinder Singh 2607002WL016776 Ravinder Singh 00354 PUNB0032900 2820 2820 Processed 03/04/2023 0495062783 RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
452 MUKERIAN PB-07-002-100-001/67
(MUSAHIBPUR) 		2607002000NRG23140320230158089 14/03/2023 Rachpal Singh 2607002WL016776 Rachpal Singh 00354 PUNB0032900 2820 2820 Processed 03/04/2023 0495062814 RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
453 MUKERIAN PB-07-002-100-001/7
(MUSAHIBPUR) 		2607002000NRG23140320230158693 14/03/2023 Surinder Kaur 2607002WL016811 Surinder Kaur 00354 PUNB0032900 2256 2256 Processed 03/04/2023 0495062774 SURINDER KAUR & D.S.S.O.HSP PUNJAB NATIONAL BANK(508568)
454 MUKERIAN PB-07-002-100-001/71
(MUSAHIBPUR) 		2607002000NRG23140320230158694 14/03/2023 Gurbaksh Kaur 2607002WL016811 Gurbaksh Kaur 00354 PUNB0032900 2256 2256 Processed 03/04/2023 0495062784 GURBAKSH KAUR PUNJAB NATIONAL BANK(508568)
455 MUKERIAN PB-07-002-100-001/86
(MUSAHIBPUR) 		2607002000NRG23140320230158032 14/03/2023 SURINDER PAL 2607002WL016774 SURINDER PAL 00354 PUNB0032900 1974 1974 Processed 03/04/2023 0495062243 SURINDER PAL SO HANS RAJ PUNJAB NATIONAL BANK(508568)
456 MUKERIAN PB-07-002-101-001/19
(TALWANDI KALAN) 		2607002000NRG23140320230157900 14/03/2023 Bachan Masih 2607002WL016768 Bachan Masih 00354 PUNB0032900 3384 3384 Processed 03/04/2023 0495062813 BACHAN MASIH PUNJAB NATIONAL BANK(508568)
457 MUKERIAN PB-07-002-101-001/21
(TALWANDI KALAN) 		2607002000NRG23140320230157901 14/03/2023 KASHMIRO 2607002WL016768 KASHMIRO 00354 PUNB0032900 3384 3384 Processed 03/04/2023 0495062778 KASHMIRO W/O ROBIN MASIH PUNJAB NATIONAL BANK(508568)
458 MUKERIAN PB-07-002-101-001/26
(TALWANDI KALAN) 		2607002000NRG23140320230157902 14/03/2023 Rajni Kumari 2607002WL016768 Rajni Kumari 00354 PUNB0032900 2538 2538 Processed 03/04/2023 0495062780 RAJNI KUMARI DO JAMES PUNJAB NATIONAL BANK(508568)
459 MUKERIAN PB-07-002-104-001/53
(NAHARPUR) 		2607002000NRG23140320230157947 14/03/2023 Pardeep kumar 2607002WL016771 Pardeep kumar 00354 PUNB0032900 3666 3666 Processed 03/04/2023 0495062777 SH PARDEEP KUMAR S/ORAM SINGH PUNJAB NATIONAL BANK(508568)
460 MUKERIAN PB-07-002-104-001/60
(NAHARPUR) 		2607002000NRG23140320230157948 14/03/2023 JYOTI 2607002WL016771 JYOTI 00354 PUNB0032900 3666 3666 Processed 03/04/2023 0495062770 JYOTI W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
461 MUKERIAN PB-07-002-136-001/8
(TANDA RAM SAHAI) 		2607002000NRG23140320230157410 14/03/2023 Shangara Singh 2607002WL016737 Shangara Singh 00354 PUNB0032900 3102 3102 Processed 03/04/2023 0495062763 Mr. SHINGARA SINGH & DSSO INDIAN BANK(607105)
462 MUKERIAN PB-07-002-136-001/8
(TANDA RAM SAHAI) 		2607002000NRG23140320230157409 14/03/2023 Shangara Singh 2607002WL016737 Shangara Singh 00354 PUNB0032900 3666 3666 Processed 03/04/2023 0495062762 Mr. SHINGARA SINGH & DSSO INDIAN BANK(607105)
463 MUKERIAN PB-07-002-150-001/29
(Bhojpur) 		2607002000NRG23140320230160061 14/03/2023 Kashmir Singh 2607002WL016870 Kashmir Singh 00354 PUNB0032900 1692 1692 Processed 03/04/2023 0495062731 KASHMIR SINGH S/O KALI RAM PUNJAB NATIONAL BANK(508568)
464 MUKERIAN PB-07-002-150-001/29
(Bhojpur) 		2607002000NRG23140320230160060 14/03/2023 Kashmir Singh 2607002WL016870 Kashmir Singh 00354 PUNB0032900 3384 3384 Processed 03/04/2023 0495062730 KASHMIR SINGH S/O KALI RAM PUNJAB NATIONAL BANK(508568)
465 MUKERIAN PB-07-002-150-001/43
(Bhojpur) 		2607002000NRG23140320230160067 14/03/2023 Hoshiar Singh 2607002WL016870 Hoshiar Singh 00354 PUNB0032900 1128 1128 Processed 03/04/2023 0495062759 HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
466 MUKERIAN PB-07-002-150-001/43
(Bhojpur) 		2607002000NRG23140320230160068 14/03/2023 Hoshiar Singh 2607002WL016870 Hoshiar Singh 00354 PUNB0032900 3102 3102 Processed 03/04/2023 0495062760 HOSHIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 109134 109134
467 MUKERIAN PB-07-002-020-001/115
(BHATTIAN JATTAN) 		2607002000NRG23140320230159830 14/03/2023 Jaswinder Kaur 2607002WL016863 Jaswinder Kaur 00354 PUNB0045500 2256 2256 Processed 03/04/2023 0495062242 JASWINDER KAUR CANARA BANK(508532)
468 MUKERIAN PB-07-002-020-001/115
(BHATTIAN JATTAN) 		2607002000NRG23140320230159829 14/03/2023 Jaswinder Kaur 2607002WL016863 Jaswinder Kaur 00354 PUNB0045500 2820 2820 Processed 03/04/2023 0495062241 JASWINDER KAUR CANARA BANK(508532)
SubTotal 5076 5076
469 MUKERIAN PB-07-002-046-001/72
(GAUNSPUR) 		2607002000NRG23140320230157974 14/03/2023 Amanpreet Kaur 2607002WL016772 Amanpreet Kaur 00354 PUNB0054710 3384 3384 Processed 03/04/2023 0495062248 AMANPREET KAUR WO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
470 MUKERIAN PB-07-002-077-001/1
(KOLIAN 258) 		2607002000NRG23140320230157925 14/03/2023 ROOP RANI 2607002WL016770 ROOP RANI 00354 PUNB0054710 3666 3666 Processed 03/04/2023 0495062247 SURAJ KUMAR S/O SWARAN DAS PUNJAB GRAMIN BANK(607138)
471 MUKERIAN PB-07-002-077-001/1
(KOLIAN 258) 		2607002000NRG23140320230157924 14/03/2023 ROOP RANI 2607002WL016770 ROOP RANI 00354 PUNB0054710 3666 3666 Processed 03/04/2023 0495062246 SURAJ KUMAR S/O SWARAN DAS PUNJAB GRAMIN BANK(607138)
472 MUKERIAN PB-07-002-100-001/129
(MUSAHIBPUR) 		2607002000NRG23140320230158689 14/03/2023 Kamaljeet 2607002WL016811 Kamaljeet 00354 PUNB0054710 2256 2256 Processed 03/04/2023 0495062245 PREMIKA UG KAMALJIT PUNJAB NATIONAL BANK(508568)
473 MUKERIAN PB-07-002-140-001/22
(UMARPUR) 		2607002000NRG23140320230158308 14/03/2023 Mohan Lal 2607002WL016796 Mohan Lal 00354 PUNB0054710 2538 2538 Processed 03/04/2023 0495062244 MOHAN LAL SO MEHAR PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
474 MUKERIAN PB-07-002-004-001/17
(Allo Bhatti) 		2607002000NRG23140320230158163 14/03/2023 Ram Chand 2607002WL016782 Ram Chand 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062407 RAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUKERIAN PB-07-002-004-001/17
(Allo Bhatti) 		2607002000NRG23140320230158164 14/03/2023 Ram Chand 2607002WL016782 Ram Chand 00354 PUNB0095800 2820 2820 Processed 03/04/2023 0495062408 RAM CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
476 MUKERIAN PB-07-002-004-001/20
(Allo Bhatti) 		2607002000NRG23140320230158166 14/03/2023 Ashok Kumar 2607002WL016782 Ashok Kumar 00354 PUNB0095800 2820 2820 Processed 03/04/2023 0495062306 ASHOK KUMARAND SURESH DEVI PUNJAB NATIONAL BANK(508568)
477 MUKERIAN PB-07-002-019-001/1
(BHANGALA PURANA) 		2607002000NRG23140320230158480 14/03/2023 KARTAR CHAND 2607002WL016803 KARTAR CHAND 00354 PUNB0095800 1410 1410 Processed 03/04/2023 0495062347 KARTAR CHAND S/O AASA RAM PUNJAB NATIONAL BANK(508568)
478 MUKERIAN PB-07-002-019-001/1
(BHANGALA PURANA) 		2607002000NRG23140320230158479 14/03/2023 KARTAR CHAND 2607002WL016803 KARTAR CHAND 00354 PUNB0095800 1410 1410 Processed 03/04/2023 0495062346 KARTAR CHAND S/O AASA RAM PUNJAB NATIONAL BANK(508568)
479 MUKERIAN PB-07-002-019-001/108
(BHANGALA PURANA) 		2607002000NRG23140320230159892 14/03/2023 Nisha 2607002WL016866 Nisha 00354 PUNB0095800 2256 2256 Processed 03/04/2023 0495062392 NISHA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
480 MUKERIAN PB-07-002-019-001/108
(BHANGALA PURANA) 		2607002000NRG23140320230159893 14/03/2023 Nisha 2607002WL016866 Nisha 00354 PUNB0095800 2538 2538 Processed 03/04/2023 0495062393 NISHA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
481 MUKERIAN PB-07-002-019-001/112
(BHANGALA PURANA) 		2607002000NRG23140320230159894 14/03/2023 Harjit Kaur 2607002WL016866 Harjit Kaur 00354 PUNB0095800 2256 2256 Processed 03/04/2023 0495062449 HARJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
482 MUKERIAN PB-07-002-019-001/115
(BHANGALA PURANA) 		2607002000NRG23140320230159921 14/03/2023 Darshan Lal 2607002WL016867 Darshan Lal 00354 PUNB0095800 1692 1692 Processed 03/04/2023 0495062294 DARSHAN LAL PUNJAB NATIONAL BANK(508568)
483 MUKERIAN PB-07-002-019-001/120
(BHANGALA PURANA) 		2607002000NRG23140320230159895 14/03/2023 Krishna Devi 2607002WL016866 Krishna Devi 00354 PUNB0095800 2256 2256 Processed 03/04/2023 0495062342 KRISHANA DEVI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
484 MUKERIAN PB-07-002-019-001/120
(BHANGALA PURANA) 		2607002000NRG23140320230159896 14/03/2023 Krishna Devi 2607002WL016866 Krishna Devi 00354 PUNB0095800 2538 2538 Processed 03/04/2023 0495062343 KRISHANA DEVI W/O NAND LAL PUNJAB NATIONAL BANK(508568)
485 MUKERIAN PB-07-002-019-001/134
(BHANGALA PURANA) 		2607002000NRG23140320230159923 14/03/2023 Shiv Kumar 2607002WL016867 Shiv Kumar 00354 PUNB0095800 1974 1974 Processed 03/04/2023 0495062357 SHIV KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
486 MUKERIAN PB-07-002-019-001/134
(BHANGALA PURANA) 		2607002000NRG23140320230158485 14/03/2023 Shiv Kumar 2607002WL016803 Shiv Kumar 00354 PUNB0095800 3102 3102 Processed 03/04/2023 0495062358 SHIV KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
487 MUKERIAN PB-07-002-019-001/135
(BHANGALA PURANA) 		2607002000NRG23140320230159924 14/03/2023 Tarsem Kaur 2607002WL016867 Tarsem Kaur 00354 PUNB0095800 1974 1974 Processed 03/04/2023 0495062301 TARSEM KAUR PUNJAB & SIND BANK(607087)
488 MUKERIAN PB-07-002-019-001/138
(BHANGALA PURANA) 		2607002000NRG23140320230160436 14/03/2023 Sarista Devi 2607002WL016889 Sarista Devi 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062302 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
489 MUKERIAN PB-07-002-019-001/138
(BHANGALA PURANA) 		2607002000NRG23140320230159898 14/03/2023 Sarista Devi 2607002WL016866 Sarista Devi 00354 PUNB0095800 564 564 Processed 03/04/2023 0495062303 SARISHTA DEVI PUNJAB NATIONAL BANK(508568)
490 MUKERIAN PB-07-002-019-001/148
(BHANGALA PURANA) 		2607002000NRG23140320230159901 14/03/2023 Darshana Devi 2607002WL016866 Darshana Devi 00354 PUNB0095800 1128 1128 Processed 03/04/2023 0495062448 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
491 MUKERIAN PB-07-002-019-001/160
(BHANGALA PURANA) 		2607002000NRG23140320230158490 14/03/2023 Akshay Kumar 2607002WL016803 Akshay Kumar 00354 PUNB0095800 564 564 Processed 03/04/2023 0495062569 AKSHAY KUMAR SO GOPAL DASS PUNJAB NATIONAL BANK(508568)
492 MUKERIAN PB-07-002-019-001/160
(BHANGALA PURANA) 		2607002000NRG23140320230158489 14/03/2023 Akshay Kumar 2607002WL016803 Akshay Kumar 00354 PUNB0095800 3102 3102 Processed 03/04/2023 0495062568 AKSHAY KUMAR SO GOPAL DASS PUNJAB NATIONAL BANK(508568)
493 MUKERIAN PB-07-002-019-001/184
(BHANGALA PURANA) 		2607002000NRG23140320230159905 14/03/2023 Anju Bala 2607002WL016866 Anju Bala 00354 PUNB0095800 2538 2538 Processed 03/04/2023 0495062307 ANJU BALA W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
494 MUKERIAN PB-07-002-019-001/184
(BHANGALA PURANA) 		2607002000NRG23140320230158494 14/03/2023 Anju Bala 2607002WL016803 Anju Bala 00354 PUNB0095800 3102 3102 Processed 03/04/2023 0495062308 ANJU BALA W/O SH SARWAN KUMAR PUNJAB NATIONAL BANK(508568)
495 MUKERIAN PB-07-002-019-001/208
(BHANGALA PURANA) 		2607002000NRG23140320230158495 14/03/2023 Raman Bala 2607002WL016803 Raman Bala 00354 PUNB0095800 1410 1410 Processed 03/04/2023 0495062354 RAMAN BALA AIRTEL PAYMENTS BANK LIMITED(990288)
496 MUKERIAN PB-07-002-019-001/208
(BHANGALA PURANA) 		2607002000NRG23140320230158496 14/03/2023 Raman Bala 2607002WL016803 Raman Bala 00354 PUNB0095800 3102 3102 Processed 03/04/2023 0495062355 RAMAN BALA AIRTEL PAYMENTS BANK LIMITED(990288)
497 MUKERIAN PB-07-002-019-001/232
(BHANGALA PURANA) 		2607002000NRG23140320230158501 14/03/2023 Pooja Devi 2607002WL016803 Pooja Devi 00354 PUNB0095800 1692 1692 Processed 03/04/2023 0495062399 MS POOJA DEVI STATE BANK OF INDIA(508548)
498 MUKERIAN PB-07-002-019-001/234
(BHANGALA PURANA) 		2607002000NRG23140320230158502 14/03/2023 Nisha Devi 2607002WL016803 Nisha Devi 00354 PUNB0095800 2820 2820 Processed 03/04/2023 0495062403 NISHA DEVI CANARA BANK(508532)
499 MUKERIAN PB-07-002-019-001/234
(BHANGALA PURANA) 		2607002000NRG23140320230158503 14/03/2023 Nisha Devi 2607002WL016803 Nisha Devi 00354 PUNB0095800 1410 1410 Processed 03/04/2023 0495062404 NISHA DEVI CANARA BANK(508532)
500 MUKERIAN PB-07-002-019-001/236
(BHANGALA PURANA) 		2607002000NRG23140320230159911 14/03/2023 Kamla Devi 2607002WL016866 Kamla Devi 00354 PUNB0095800 2256 2256 Processed 03/04/2023 0495062296 KAMLA DEVI WO MULAKH RAJ PUNJAB NATIONAL BANK(508568)
501 MUKERIAN PB-07-002-019-001/25
(BHANGALA PURANA) 		2607002000NRG23140320230159914 14/03/2023 Balwant Singh 2607002WL016866 Balwant Singh 00354 PUNB0095800 2256 2256 Processed 03/04/2023 0495062345 BALWANT SINGH SO DASANDHI RAM PUNJAB NATIONAL BANK(508568)
502 MUKERIAN PB-07-002-019-001/25
(BHANGALA PURANA) 		2607002000NRG23140320230159927 14/03/2023 Balwant Singh 2607002WL016867 Balwant Singh 00354 PUNB0095800 1410 1410 Processed 03/04/2023 0495062344 BALWANT SINGH SO DASANDHI RAM PUNJAB NATIONAL BANK(508568)
503 MUKERIAN PB-07-002-019-001/257
(BHANGALA PURANA) 		2607002000NRG23140320230157001 14/03/2023 Sourav 2607002WL016716 Sourav 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062362 SOURAV S/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
504 MUKERIAN PB-07-002-019-001/32
(BHANGALA PURANA) 		2607002000NRG23140320230158509 14/03/2023 Kamlesh Rani 2607002WL016803 Kamlesh Rani 00354 PUNB0095800 2256 2256 Processed 03/04/2023 0495062293 BALAK RAJ AND KAMLESH RANI PUNJAB NATIONAL BANK(508568)
505 MUKERIAN PB-07-002-019-001/37
(BHANGALA PURANA) 		2607002000NRG23140320230158510 14/03/2023 Kamlesh Kumari 2607002WL016803 Kamlesh Kumari 00354 PUNB0095800 2538 2538 Processed 03/04/2023 0495062352 KAMLESH KUMARI AND PANKAJ RANI PUNJAB NATIONAL BANK(508568)
506 MUKERIAN PB-07-002-019-001/37
(BHANGALA PURANA) 		2607002000NRG23140320230158511 14/03/2023 Kamlesh Kumari 2607002WL016803 Kamlesh Kumari 00354 PUNB0095800 564 564 Processed 03/04/2023 0495062353 KAMLESH KUMARI AND PANKAJ RANI PUNJAB NATIONAL BANK(508568)
507 MUKERIAN PB-07-002-019-001/42
(BHANGALA PURANA) 		2607002000NRG23140320230158129 14/03/2023 KAILASHO DEVI 2607002WL016778 KAILASHO DEVI 00354 PUNB0095800 3666 3666 Processed 03/04/2023 0495062447 KALASHO DEVI WO DINA NATH PUNJAB NATIONAL BANK(508568)
508 MUKERIAN PB-07-002-019-001/42
(BHANGALA PURANA) 		2607002000NRG23140320230158128 14/03/2023 KAILASHO DEVI 2607002WL016778 KAILASHO DEVI 00354 PUNB0095800 3666 3666 Processed 03/04/2023 0495062446 KALASHO DEVI WO DINA NATH PUNJAB NATIONAL BANK(508568)
509 MUKERIAN PB-07-002-019-001/65
(BHANGALA PURANA) 		2607002000NRG23140320230159918 14/03/2023 Surjit Kaur 2607002WL016866 Surjit Kaur 00354 PUNB0095800 1128 1128 Processed 03/04/2023 0495062295 SURJIT KAUR WO SHANKAR PUNJAB NATIONAL BANK(508568)
510 MUKERIAN PB-07-002-033-001/10
(CHHANA RAI IDE KHAN) 		2607002000NRG23140320230158266 14/03/2023 Naresh Kumar 2607002WL016794 Naresh Kumar 00354 PUNB0095800 1128 1128 Processed 03/04/2023 0495062359 NARESH KUMAR PUNJAB & SIND BANK(607087)
511 MUKERIAN PB-07-002-033-001/8
(CHHANA RAI IDE KHAN) 		2607002000NRG23140320230158277 14/03/2023 Bagh Singh 2607002WL016794 Bagh Singh 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062310 BHAG SINGH PUNJAB & SIND BANK(607087)
512 MUKERIAN PB-07-002-056-001/104
(HARSE MANSAR) 		2607002000NRG23140320230159756 14/03/2023 Channo Devi 2607002WL016862 Channo Devi 00354 PUNB0095800 3102 3102 Rejected 03/04/2023 0495062405 Aadhaar Number not Mapped to Account Number
513 MUKERIAN PB-07-002-056-001/191
(HARSE MANSAR) 		2607002000NRG23140320230159772 14/03/2023 Raghbir Singh 2607002WL016862 Raghbir Singh 00354 PUNB0095800 2538 2538 Processed 03/04/2023 0495062395 RAGHBIR SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
514 MUKERIAN PB-07-002-056-001/191
(HARSE MANSAR) 		2607002000NRG23140320230158367 14/03/2023 Raghbir Singh 2607002WL016800 Raghbir Singh 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062396 RAGHBIR SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
515 MUKERIAN PB-07-002-057-001/53
(HAYATPUR) 		2607002000NRG23140320230159997 14/03/2023 BAKHSIS SINGH 2607002WL016868 BAKHSIS SINGH 00354 PUNB0095800 3102 3102 Processed 03/04/2023 0495062348 BAKHSHISH SINGH AND USHA RANI PUNJAB NATIONAL BANK(508568)
516 MUKERIAN PB-07-002-057-001/95
(HAYATPUR) 		2607002000NRG23140320230160003 14/03/2023 Ishwer Chander 2607002WL016868 Ishwer Chander 00354 PUNB0095800 3102 3102 Processed 03/04/2023 0495062397 ISHWAR CHANDER PUNJAB & SIND BANK(607087)
517 MUKERIAN PB-07-002-065-001/73
(KAJLA) 		2607002000NRG23140320230158027 14/03/2023 Kamaljit Kaur 2607002WL016774 Kamaljit Kaur 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062406 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
518 MUKERIAN PB-07-002-085-001/148
(MEHTABPUR) 		2607002000NRG23140320230157819 14/03/2023 Vinod Kumar 2607002WL016764 Vinod Kumar 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062451 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
519 MUKERIAN PB-07-002-085-001/148
(MEHTABPUR) 		2607002000NRG23140320230157818 14/03/2023 Vinod Kumar 2607002WL016764 Vinod Kumar 00354 PUNB0095800 3666 3666 Processed 03/04/2023 0495062450 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
520 MUKERIAN PB-07-002-100-001/72
(MUSAHIBPUR) 		2607002000NRG23140320230156345 14/03/2023 Sunita Devi 2607002WL016674 Sunita Devi 00354 PUNB0095800 564 564 Processed 03/04/2023 0495062305 SUNITA DEVI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
521 MUKERIAN PB-07-002-100-001/72
(MUSAHIBPUR) 		2607002000NRG23140320230156449 14/03/2023 Sunita Devi 2607002WL016678 Sunita Devi 00354 PUNB0095800 3102 3102 Processed 03/04/2023 0495062304 SUNITA DEVI W/O SAT PAL PUNJAB NATIONAL BANK(508568)
522 MUKERIAN PB-07-002-104-001/30
(NAHARPUR) 		2607002000NRG23140320230157942 14/03/2023 Lakhwinder Singh 2607002WL016771 Lakhwinder Singh 00354 PUNB0095800 3666 3666 Processed 03/04/2023 0495062300 MANDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
523 MUKERIAN PB-07-002-105-001/100
(NANGAL AWANA) 		2607002000NRG23140320230159460 14/03/2023 KOMAL RANI 2607002WL016847 KOMAL RANI 00354 PUNB0095800 2820 2820 Processed 03/04/2023 0495062400 KOMAL RANI WO DHARAM PAL PUNJAB GRAMIN BANK(607138)
524 MUKERIAN PB-07-002-105-001/100
(NANGAL AWANA) 		2607002000NRG23140320230159930 14/03/2023 KOMAL RANI 2607002WL016867 KOMAL RANI 00354 PUNB0095800 1410 1410 Processed 03/04/2023 0495062401 KOMAL RANI WO DHARAM PAL PUNJAB GRAMIN BANK(607138)
525 MUKERIAN PB-07-002-105-001/100
(NANGAL AWANA) 		2607002000NRG23140320230159931 14/03/2023 KOMAL RANI 2607002WL016867 KOMAL RANI 00354 PUNB0095800 846 846 Processed 03/04/2023 0495062402 KOMAL RANI WO DHARAM PAL PUNJAB GRAMIN BANK(607138)
526 MUKERIAN PB-07-002-105-001/30
(NANGAL AWANA) 		2607002000NRG23140320230158039 14/03/2023 Sanjeev Kumar 2607002WL016774 Sanjeev Kumar 00354 PUNB0095800 3666 3666 Processed 03/04/2023 0495062561 SANJEEV KUMAR SO AMAR NATH PUNJAB NATIONAL BANK(508568)
527 MUKERIAN PB-07-002-105-001/30
(NANGAL AWANA) 		2607002000NRG23140320230158038 14/03/2023 Sanjeev Kumar 2607002WL016774 Sanjeev Kumar 00354 PUNB0095800 3666 3666 Processed 03/04/2023 0495062560 SANJEEV KUMAR SO AMAR NATH PUNJAB NATIONAL BANK(508568)
528 MUKERIAN PB-07-002-105-001/31
(NANGAL AWANA) 		2607002000NRG23140320230159465 14/03/2023 Lakhvir Singh 2607002WL016847 Lakhvir Singh 00354 PUNB0095800 3102 3102 Processed 03/04/2023 0495062297 LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
529 MUKERIAN PB-07-002-105-001/31
(NANGAL AWANA) 		2607002000NRG23140320230159940 14/03/2023 Lakhvir Singh 2607002WL016867 Lakhvir Singh 00354 PUNB0095800 846 846 Processed 03/04/2023 0495062298 LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
530 MUKERIAN PB-07-002-105-001/31
(NANGAL AWANA) 		2607002000NRG23140320230159941 14/03/2023 Lakhvir Singh 2607002WL016867 Lakhvir Singh 00354 PUNB0095800 1410 1410 Processed 03/04/2023 0495062299 LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
531 MUKERIAN PB-07-002-105-001/53
(NANGAL AWANA) 		2607002000NRG23140320230159946 14/03/2023 Vinod Kumar 2607002WL016867 Vinod Kumar 00354 PUNB0095800 564 564 Processed 03/04/2023 0495062349 VINOD KUMAR S/O MOHAN DAS PUNJAB NATIONAL BANK(508568)
532 MUKERIAN PB-07-002-105-001/53
(NANGAL AWANA) 		2607002000NRG23140320230159947 14/03/2023 Vinod Kumar 2607002WL016867 Vinod Kumar 00354 PUNB0095800 2538 2538 Processed 03/04/2023 0495062350 VINOD KUMAR S/O MOHAN DAS PUNJAB NATIONAL BANK(508568)
533 MUKERIAN PB-07-002-105-001/53
(NANGAL AWANA) 		2607002000NRG23140320230159468 14/03/2023 Vinod Kumar 2607002WL016847 Vinod Kumar 00354 PUNB0095800 3102 3102 Processed 03/04/2023 0495062351 VINOD KUMAR S/O MOHAN DAS PUNJAB NATIONAL BANK(508568)
534 MUKERIAN PB-07-002-105-001/73
(NANGAL AWANA) 		2607002000NRG23140320230159950 14/03/2023 Parshotam Lal 2607002WL016867 Parshotam Lal 00354 PUNB0095800 846 846 Processed 03/04/2023 0495062339 PARSHOTAM LAL S/O SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
535 MUKERIAN PB-07-002-105-001/73
(NANGAL AWANA) 		2607002000NRG23140320230159951 14/03/2023 Parshotam Lal 2607002WL016867 Parshotam Lal 00354 PUNB0095800 1974 1974 Processed 03/04/2023 0495062340 PARSHOTAM LAL S/O SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
536 MUKERIAN PB-07-002-105-001/73
(NANGAL AWANA) 		2607002000NRG23140320230159471 14/03/2023 Parshotam Lal 2607002WL016847 Parshotam Lal 00354 PUNB0095800 2538 2538 Processed 03/04/2023 0495062338 PARSHOTAM LAL S/O SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
537 MUKERIAN PB-07-002-105-001/76
(NANGAL AWANA) 		2607002000NRG23140320230159473 14/03/2023 Neeraj Kumar 2607002WL016847 Neeraj Kumar 00354 PUNB0095800 2820 2820 Rejected 03/04/2023 0495062341 Aadhaar Number not Mapped to Account Number
538 MUKERIAN PB-07-002-105-001/81
(NANGAL AWANA) 		2607002000NRG23140320230159474 14/03/2023 VISHAL SINGH 2607002WL016847 VISHAL SINGH 00354 PUNB0095800 2538 2538 Processed 03/04/2023 0495062413 VISHAL SINGH S/O ROOP LAL PUNJAB NATIONAL BANK(508568)
539 MUKERIAN PB-07-002-105-001/81
(NANGAL AWANA) 		2607002000NRG23140320230159954 14/03/2023 VISHAL SINGH 2607002WL016867 VISHAL SINGH 00354 PUNB0095800 1128 1128 Processed 03/04/2023 0495062414 VISHAL SINGH S/O ROOP LAL PUNJAB NATIONAL BANK(508568)
540 MUKERIAN PB-07-002-105-001/81
(NANGAL AWANA) 		2607002000NRG23140320230159955 14/03/2023 VISHAL SINGH 2607002WL016867 VISHAL SINGH 00354 PUNB0095800 2820 2820 Processed 03/04/2023 0495062415 VISHAL SINGH S/O ROOP LAL PUNJAB NATIONAL BANK(508568)
541 MUKERIAN PB-07-002-105-001/99
(NANGAL AWANA) 		2607002000NRG23140320230159958 14/03/2023 USHA DEVI 2607002WL016867 USHA DEVI 00354 PUNB0095800 564 564 Processed 03/04/2023 0495062361 USHA DEVI WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
542 MUKERIAN PB-07-002-105-001/99
(NANGAL AWANA) 		2607002000NRG23140320230159476 14/03/2023 USHA DEVI 2607002WL016847 USHA DEVI 00354 PUNB0095800 1410 1410 Processed 03/04/2023 0495062360 USHA DEVI WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
543 MUKERIAN PB-07-002-112-001/22
(PANDORI BAGEL SINGH) 		2607002000NRG23140320230157978 14/03/2023 Suram Chand 2607002WL016772 Suram Chand 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062418 SURAM CHAND S/O SH JAI CHAND PUNJAB NATIONAL BANK(508568)
544 MUKERIAN PB-07-002-112-001/67
(PANDORI BAGEL SINGH) 		2607002000NRG23140320230160497 14/03/2023 Dalip Kumar 2607002WL016889 Dalip Kumar 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062309 DALIP KUMAR S/O SH GANSHAM SINGH PUNJAB NATIONAL BANK(508568)
545 MUKERIAN PB-07-002-112-001/73
(PANDORI BAGEL SINGH) 		2607002000NRG23140320230160498 14/03/2023 Nirmal Singh 2607002WL016889 Nirmal Singh 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062356 NIRMAL SINGH SO GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
546 MUKERIAN PB-07-002-112-001/91
(PANDORI BAGEL SINGH) 		2607002000NRG23140320230158188 14/03/2023 Ravinder Kumar 2607002WL016782 Ravinder Kumar 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062417 RAVINDER KUMAR S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
547 MUKERIAN PB-07-002-112-001/91
(PANDORI BAGEL SINGH) 		2607002000NRG23140320230158545 14/03/2023 Ravinder Kumar 2607002WL016804 Ravinder Kumar 00354 PUNB0095800 2820 2820 Processed 03/04/2023 0495062416 RAVINDER KUMAR S/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
548 MUKERIAN PB-07-002-112-001/94
(PANDORI BAGEL SINGH) 		2607002000NRG23140320230160500 14/03/2023 Seema Rani 2607002WL016889 Seema Rani 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062398 SEEMA RANI W/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
549 MUKERIAN PB-07-002-118-001/37-A
(RANGA) 		2607002000NRG23140320230158189 14/03/2023 naresh kumar 2607002WL016782 naresh kumar 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062409 NARESH KUMAR S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
550 MUKERIAN PB-07-002-118-001/37-A
(RANGA) 		2607002000NRG23140320230160299 14/03/2023 naresh kumar 2607002WL016879 naresh kumar 00354 PUNB0095800 2538 2538 Processed 03/04/2023 0495062410 NARESH KUMAR S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
551 MUKERIAN PB-07-002-123-001/75
(SAHOTA) 		2607002000NRG23140320230159298 14/03/2023 Jai Singh 2607002WL016841 Jai Singh 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062573 JAI SINGH PUNJAB NATIONAL BANK(508568)
552 MUKERIAN PB-07-002-139-001/101
(UKAM) 		2607002000NRG23140320230159649 14/03/2023 Sunita Kumari 2607002WL016857 Sunita Kumari 00354 PUNB0095800 2538 2538 Processed 03/04/2023 0495062394 SUNITA KUMARI W/O NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
553 MUKERIAN PB-07-002-139-001/30
(UKAM) 		2607002000NRG23140320230159655 14/03/2023 Rahul Kumar 2607002WL016857 Rahul Kumar 00354 PUNB0095800 564 564 Processed 03/04/2023 0495062411 RAHUL KUMAR S/O RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
554 MUKERIAN PB-07-002-139-001/30
(UKAM) 		2607002000NRG23140320230159656 14/03/2023 Rahul Kumar 2607002WL016857 Rahul Kumar 00354 PUNB0095800 1974 1974 Processed 03/04/2023 0495062412 RAHUL KUMAR S/O RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
555 MUKERIAN PB-07-002-139-001/73
(UKAM) 		2607002000NRG23140320230159669 14/03/2023 Nirmala 2607002WL016857 Nirmala 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062363 NIRMALA WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
556 MUKERIAN PB-07-002-139-001/73
(UKAM) 		2607002000NRG23140320230159670 14/03/2023 Nirmala 2607002WL016857 Nirmala 00354 PUNB0095800 2538 2538 Processed 03/04/2023 0495062364 NIRMALA WO RACHHPAL SINGH PUNJAB NATIONAL BANK(508568)
557 MUKERIAN PB-07-002-139-001/97
(UKAM) 		2607002000NRG23140320230159307 14/03/2023 Rajesh Kumar 2607002WL016841 Rajesh Kumar 00354 PUNB0095800 3384 3384 Processed 03/04/2023 0495062452 RAJESH KUMAR SO SH YAG RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 201912 201912
558 MUKERIAN PB-07-002-004-001/32
(Allo Bhatti) 		2607002000NRG23140320230158170 14/03/2023 Sudesh Kumari 2607002WL016782 Sudesh Kumari 00354 PUNB0176610 2820 2820 Processed 03/04/2023 0495062558 SUDESH KUMARI W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
559 MUKERIAN PB-07-002-014-001/22
(BASTI THKUR) 		2607002000NRG23140320230159100 14/03/2023 Roop Lal 2607002WL016836 Roop Lal 00354 PUNB0176610 1974 1974 Processed 03/04/2023 0495062562 ROOP LAL SO NANDU RAM PUNJAB NATIONAL BANK(508568)
560 MUKERIAN PB-07-002-019-001/43
(BHANGALA PURANA) 		2607002000NRG23140320230159916 14/03/2023 Balbir Singh 2607002WL016866 Balbir Singh 00354 PUNB0176610 2256 2256 Processed 03/04/2023 0495062571 BALBIR SINGH SO DEEVAN CHAND PUNJAB NATIONAL BANK(508568)
561 MUKERIAN PB-07-002-019-001/43
(BHANGALA PURANA) 		2607002000NRG23140320230159928 14/03/2023 Balbir Singh 2607002WL016867 Balbir Singh 00354 PUNB0176610 1974 1974 Processed 03/04/2023 0495062572 BALBIR SINGH SO DEEVAN CHAND PUNJAB NATIONAL BANK(508568)
562 MUKERIAN PB-07-002-057-001/104
(HAYATPUR) 		2607002000NRG23140320230159962 14/03/2023 Sham Lal 2607002WL016868 Sham Lal 00354 PUNB0176610 3102 3102 Processed 03/04/2023 0495062570 SHAM LAL SO PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
563 MUKERIAN PB-07-002-057-001/18
(HAYATPUR) 		2607002000NRG23140320230159975 14/03/2023 Darshan Singh 2607002WL016868 Darshan Singh 00354 PUNB0176610 3102 3102 Processed 03/04/2023 0495062567 DARSHAN SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
564 MUKERIAN PB-07-002-104-001/31
(NAHARPUR) 		2607002000NRG23140320230157943 14/03/2023 Rajvinder Kaur 2607002WL016771 Rajvinder Kaur 00354 PUNB0176610 3666 3666 Processed 03/04/2023 0495062557 RAJVINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
565 MUKERIAN PB-07-002-105-001/18
(NANGAL AWANA) 		2607002000NRG23140320230159935 14/03/2023 Mangal Dass 2607002WL016867 Mangal Dass 00354 PUNB0176610 564 564 Processed 03/04/2023 0495062564 MANGAL DASS PUNJAB NATIONAL BANK(508568)
566 MUKERIAN PB-07-002-105-001/18
(NANGAL AWANA) 		2607002000NRG23140320230159462 14/03/2023 Mangal Dass 2607002WL016847 Mangal Dass 00354 PUNB0176610 1410 1410 Processed 03/04/2023 0495062563 MANGAL DASS PUNJAB NATIONAL BANK(508568)
567 MUKERIAN PB-07-002-105-001/27
(NANGAL AWANA) 		2607002000NRG23140320230159464 14/03/2023 Naresh Kumari 2607002WL016847 Naresh Kumari 00354 PUNB0176610 1692 1692 Processed 03/04/2023 0495062566 ASHNI KUMAR SO NAND LAL PUNJAB NATIONAL BANK(508568)
568 MUKERIAN PB-07-002-105-001/27
(NANGAL AWANA) 		2607002000NRG23140320230159938 14/03/2023 Naresh Kumari 2607002WL016867 Naresh Kumari 00354 PUNB0176610 564 564 Processed 03/04/2023 0495062565 ASHNI KUMAR SO NAND LAL PUNJAB NATIONAL BANK(508568)
569 MUKERIAN PB-07-002-112-001/50
(PANDORI BAGEL SINGH) 		2607002000NRG23140320230160494 14/03/2023 Kamaljit 2607002WL016889 Kamaljit 00354 PUNB0176610 3384 3384 Processed 03/04/2023 0495062559 KAMALJIT SO PRITAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 26508 26508
570 MUKERIAN PB-07-002-036-001/16
(DEVI DAS) 		2607002000NRG23140320230156947 14/03/2023 Bimla Devi 2607002WL016710 Bimla Devi 00354 PUNB0266700 846 846 Processed 03/04/2023 0495062676 BIMLA DEVI WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
571 MUKERIAN PB-07-002-036-001/37
(DEVI DAS) 		2607002000NRG23140320230156949 14/03/2023 Gurcharan Singh 2607002WL016710 Gurcharan Singh 00354 PUNB0266700 2256 2256 Processed 03/04/2023 0495062679 GURCHARAN SINGH S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
572 MUKERIAN PB-07-002-036-001/6
(DEVI DAS) 		2607002000NRG23140320230159057 14/03/2023 Ramesh Lal 2607002WL016832 Ramesh Lal 00354 PUNB0266700 3384 3384 Processed 03/04/2023 0495062678 HARMESH LAL S/O HARI RAM PUNJAB NATIONAL BANK(508568)
573 MUKERIAN PB-07-002-036-001/81
(DEVI DAS) 		2607002000NRG23140320230159062 14/03/2023 Charanjit Kaur 2607002WL016832 Charanjit Kaur 00354 PUNB0266700 3384 3384 Processed 03/04/2023 0495062675 CHARANJIT KAUR WO GUYRJINDER SINGH PUNJAB NATIONAL BANK(508568)
574 MUKERIAN PB-07-002-110-001/43
(MURADPUR JATTAN) 		2607002000NRG23140320230157822 14/03/2023 Amandeep 2607002WL016764 Amandeep 00354 PUNB0266700 2538 2538 Processed 03/04/2023 0495062677 AMANDEEP SO BIRBAL PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
575 MUKERIAN PB-07-002-024-001/116
(BUDHABAR) 		2607002000NRG23140320230159122 14/03/2023 Sharishta Devi 2607002WL016838 Sharishta Devi 00354 PUNB0342200 1692 1692 Processed 03/04/2023 0495062716 Mrs. SHARISHTA DEVI CENTRAL BANK OF INDIA(607115)
576 MUKERIAN PB-07-002-024-001/144
(BUDHABAR) 		2607002000NRG23140320230159127 14/03/2023 Bhajan Singh 2607002WL016838 Bhajan Singh 00354 PUNB0342200 2256 2256 Processed 03/04/2023 0495062736 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
577 MUKERIAN PB-07-002-024-001/148
(BUDHABAR) 		2607002000NRG23140320230159130 14/03/2023 Paramjit Kaur 2607002WL016838 Paramjit Kaur 00354 PUNB0342200 2538 2538 Processed 03/04/2023 0495062717 PARAMJIT W/O DES RAJ PUNJAB NATIONAL BANK(508568)
578 MUKERIAN PB-07-002-024-001/150
(BUDHABAR) 		2607002000NRG23140320230159133 14/03/2023 Madhu bala 2607002WL016838 Madhu bala 00354 PUNB0342200 3384 3384 Processed 03/04/2023 0495062722 MADHU BALA W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
579 MUKERIAN PB-07-002-024-001/156
(BUDHABAR) 		2607002000NRG23140320230159135 14/03/2023 Neelam Kumari 2607002WL016838 Neelam Kumari 00354 PUNB0342200 3384 3384 Processed 03/04/2023 0495062712 NEELAM KUMARI PUNJAB NATIONAL BANK(508568)
580 MUKERIAN PB-07-002-024-001/197
(BUDHABAR) 		2607002000NRG23140320230159141 14/03/2023 Pawna Devi 2607002WL016838 Pawna Devi 00354 PUNB0342200 2256 2256 Processed 03/04/2023 0495062711 MRS PAWANA DEVI STATE BANK OF INDIA(508548)
581 MUKERIAN PB-07-002-024-001/201
(BUDHABAR) 		2607002000NRG23140320230159144 14/03/2023 Surinder Kaur 2607002WL016838 Surinder Kaur 00354 PUNB0342200 846 846 Processed 03/04/2023 0495062710 SURINDER KAUR W/O AMI CHAND PUNJAB NATIONAL BANK(508568)
582 MUKERIAN PB-07-002-024-001/202
(BUDHABAR) 		2607002000NRG23140320230159145 14/03/2023 Raj Kumari 2607002WL016838 Raj Kumari 00354 PUNB0342200 3384 3384 Processed 03/04/2023 0495062718 RAJ KUMARI W/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
583 MUKERIAN PB-07-002-024-001/230
(BUDHABAR) 		2607002000NRG23140320230159149 14/03/2023 Surjit Singh 2607002WL016838 Surjit Singh 00354 PUNB0342200 3102 3102 Processed 03/04/2023 0495062720 SURJIT SINGH S/O MANGU RAM PUNJAB NATIONAL BANK(508568)
584 MUKERIAN PB-07-002-024-001/271
(BUDHABAR) 		2607002000NRG23140320230159151 14/03/2023 kamlesh kumari 2607002WL016838 kamlesh kumari 00354 PUNB0342200 2820 2820 Processed 03/04/2023 0495062715 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
585 MUKERIAN PB-07-002-024-001/304
(BUDHABAR) 		2607002000NRG23140320230159153 14/03/2023 teja ram 2607002WL016838 teja ram 00354 PUNB0342200 3102 3102 Processed 03/04/2023 0495062719 TEJ RAM S/O MEHNGA RAM PUNJAB NATIONAL BANK(508568)
586 MUKERIAN PB-07-002-024-001/312
(BUDHABAR) 		2607002000NRG23140320230159157 14/03/2023 Parmita Devi 2607002WL016838 Parmita Devi 00354 PUNB0342200 3102 3102 Processed 03/04/2023 0495062724 Mrs. PARMILA DEVI CENTRAL BANK OF INDIA(607115)
587 MUKERIAN PB-07-002-024-001/317
(BUDHABAR) 		2607002000NRG23140320230159159 14/03/2023 Rajni Devi 2607002WL016838 Rajni Devi 00354 PUNB0342200 564 564 Processed 03/04/2023 0495062734 RAJNI DEVI D/O KEWAL KRISHAN PUNJAB NATIONAL BANK(508568)
588 MUKERIAN PB-07-002-024-001/367
(BUDHABAR) 		2607002000NRG23140320230159175 14/03/2023 Ashok Kumar 2607002WL016838 Ashok Kumar 00354 PUNB0342200 2256 2256 Processed 03/04/2023 0495062713 ASHOK KUMAR S/O DEV RAJ PUNJAB NATIONAL BANK(508568)
589 MUKERIAN PB-07-002-024-001/41
(BUDHABAR) 		2607002000NRG23140320230159177 14/03/2023 RAM PAL 2607002WL016838 RAM PAL 00354 PUNB0342200 564 564 Processed 03/04/2023 0495062708 RAM PAL PUNJAB NATIONAL BANK(508568)
590 MUKERIAN PB-07-002-024-001/75
(BUDHABAR) 		2607002000NRG23140320230159178 14/03/2023 SOM RAJ 2607002WL016838 SOM RAJ 00354 PUNB0342200 3384 3384 Processed 03/04/2023 0495062709 SOM RAJ PUNJAB NATIONAL BANK(508568)
591 MUKERIAN PB-07-002-024-001/83
(BUDHABAR) 		2607002000NRG23140320230159181 14/03/2023 Kamlesh 2607002WL016838 Kamlesh 00354 PUNB0342200 2256 2256 Processed 03/04/2023 0495062714 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
592 MUKERIAN PB-07-002-055-001/155
(HARDOKHUNDPUR) 		2607002000NRG23140320230161892 14/03/2023 Harjeevan Lal 2607002WL016929 Harjeevan Lal 00354 PUNB0342200 2820 2820 Rejected 03/04/2023 0495062735 Aadhaar Number not Mapped to Account Number
593 MUKERIAN PB-07-002-087-001/20
(MAHADPUR) 		2607002000NRG23140320230158685 14/03/2023 Tripta Devi 2607002WL016811 Tripta Devi 00354 PUNB0342200 3102 3102 Processed 03/04/2023 0495062732 TRIPTA DEVI WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
594 MUKERIAN PB-07-002-087-001/73
(MAHADPUR) 		2607002000NRG23140320230158686 14/03/2023 Monika Devi 2607002WL016811 Monika Devi 00354 PUNB0342200 3102 3102 Processed 03/04/2023 0495062725 MONIKA DEVI W/O BODH RAJ PUNJAB NATIONAL BANK(508568)
595 MUKERIAN PB-07-002-114-001/32
(PANKHOO) 		2607002000NRG23140320230158216 14/03/2023 Raksh Kumar 2607002WL016787 Raksh Kumar 00354 PUNB0342200 3384 3384 Processed 03/04/2023 0495062726 RAKESH KUMAR S/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
596 MUKERIAN PB-07-002-114-001/36
(PANKHOO) 		2607002000NRG23140320230158218 14/03/2023 SEEMA DEVI 2607002WL016787 SEEMA DEVI 00354 PUNB0342200 2256 2256 Processed 03/04/2023 0495062723 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
597 MUKERIAN PB-07-002-114-001/50
(PANKHOO) 		2607002000NRG23140320230158223 14/03/2023 santosh kumari 2607002WL016787 santosh kumari 00354 PUNB0342200 3102 3102 Processed 03/04/2023 0495062733 SANTOSH KUMARI WO KASTURI LAL PUNJAB NATIONAL BANK(508568)
598 MUKERIAN PB-07-002-114-001/6
(PANKHOO) 		2607002000NRG23140320230158225 14/03/2023 Pardeep kumar 2607002WL016787 Pardeep kumar 00354 PUNB0342200 3384 3384 Processed 03/04/2023 0495062721 PARDEEP KUMAR S/O OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 62040 62040
599 MUKERIAN PB-07-002-089-001/145
(MEHDINPUR DALEL) 		2607002000NRG23140320230159590 14/03/2023 BALVIR SINGH 2607002WL016854 BALVIR SINGH 00354 PUNB0343000 2256 2256 Processed 03/04/2023 0495062738 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
600 MUKERIAN PB-07-002-006-001/185
(Attalgarh) 		2607002000NRG23140320230158580 14/03/2023 Baby 2607002WL016808 Baby 00354 PUNB0343400 3102 3102 Processed 03/04/2023 0495062810 BABY PUNJAB NATIONAL BANK(508568)
601 MUKERIAN PB-07-002-006-001/185
(Attalgarh) 		2607002000NRG23140320230159698 14/03/2023 Baby 2607002WL016859 Baby 00354 PUNB0343400 3102 3102 Processed 03/04/2023 0495062809 BABY PUNJAB NATIONAL BANK(508568)
602 MUKERIAN PB-07-002-006-001/227
(Attalgarh) 		2607002000NRG23140320230159706 14/03/2023 BHARTI 2607002WL016859 BHARTI 00354 PUNB0343400 3102 3102 Processed 03/04/2023 0495062808 BHARTI PUNJAB NATIONAL BANK(508568)
603 MUKERIAN PB-07-002-006-001/227
(Attalgarh) 		2607002000NRG23140320230158582 14/03/2023 BHARTI 2607002WL016808 BHARTI 00354 PUNB0343400 2820 2820 Processed 03/04/2023 0495062807 BHARTI PUNJAB NATIONAL BANK(508568)
604 MUKERIAN PB-07-002-006-001/255
(Attalgarh) 		2607002000NRG23140320230158590 14/03/2023 Kulwant kaur 2607002WL016808 Kulwant kaur 00354 PUNB0343400 2820 2820 Processed 03/04/2023 0495062743 JASWINDER PAL ANDKULWANT KAUR PUNJAB NATIONAL BANK(508568)
605 MUKERIAN PB-07-002-020-001/105
(BHATTIAN JATTAN) 		2607002000NRG23140320230159806 14/03/2023 Rajni Bala 2607002WL016863 Rajni Bala 00354 PUNB0343400 2820 2820 Processed 03/04/2023 0495062756 RAJNI BALA D/O NARDHIR KUMAR PUNJAB NATIONAL BANK(508568)
606 MUKERIAN PB-07-002-030-001/24
(CHHANGALA) 		2607002000NRG23140320230160450 14/03/2023 Roop Lal 2607002WL016889 Roop Lal 00354 PUNB0343400 3384 3384 Processed 03/04/2023 0495062742 ROOP LAL PUNJAB NATIONAL BANK(508568)
607 MUKERIAN PB-07-002-040-001/61
(DHAULA KHERA) 		2607002000NRG23140320230158184 14/03/2023 RAJ KUMAR 2607002WL016782 RAJ KUMAR 00354 PUNB0343400 2820 2820 Processed 03/04/2023 0495062745 RAJ KUMAR SO CHET RAM PUNJAB NATIONAL BANK(508568)
608 MUKERIAN PB-07-002-040-001/61
(DHAULA KHERA) 		2607002000NRG23140320230158517 14/03/2023 RAJ KUMAR 2607002WL016804 RAJ KUMAR 00354 PUNB0343400 3384 3384 Processed 03/04/2023 0495062746 RAJ KUMAR SO CHET RAM PUNJAB NATIONAL BANK(508568)
609 MUKERIAN PB-07-002-040-001/66
(DHAULA KHERA) 		2607002000NRG23140320230158518 14/03/2023 Rakesh Kumar 2607002WL016804 Rakesh Kumar 00354 PUNB0343400 3384 3384 Processed 03/04/2023 0495062798 RAKESH KUMAR S/O SH HAMIR CHAND PUNJAB NATIONAL BANK(508568)
610 MUKERIAN PB-07-002-040-001/66
(DHAULA KHERA) 		2607002000NRG23140320230158185 14/03/2023 Rakesh Kumar 2607002WL016782 Rakesh Kumar 00354 PUNB0343400 2820 2820 Processed 03/04/2023 0495062799 RAKESH KUMAR S/O SH HAMIR CHAND PUNJAB NATIONAL BANK(508568)
611 MUKERIAN PB-07-002-048-001/1
(GHASITPUR) 		2607002000NRG23140320230158520 14/03/2023 Tirath Kumar 2607002WL016804 Tirath Kumar 00354 PUNB0343400 3384 3384 Processed 03/04/2023 0495062786 TEERTH KUMAR PUNJAB NATIONAL BANK(508568)
612 MUKERIAN PB-07-002-048-001/1
(GHASITPUR) 		2607002000NRG23140320230158521 14/03/2023 Tirath Kumar 2607002WL016804 Tirath Kumar 00354 PUNB0343400 2820 2820 Processed 03/04/2023 0495062787 TEERTH KUMAR PUNJAB NATIONAL BANK(508568)
613 MUKERIAN PB-07-002-074-001/10
(KHARK BALRA) 		2607002000NRG23140320230158597 14/03/2023 Nirmal kaur 2607002WL016808 Nirmal kaur 00354 PUNB0343400 3102 3102 Processed 03/04/2023 0495062797 NIRMAL SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
614 MUKERIAN PB-07-002-074-001/10
(KHARK BALRA) 		2607002000NRG23140320230158596 14/03/2023 Nirmal kaur 2607002WL016808 Nirmal kaur 00354 PUNB0343400 846 846 Processed 03/04/2023 0495062796 NIRMAL SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
615 MUKERIAN PB-07-002-074-001/15
(KHARK BALRA) 		2607002000NRG23140320230158600 14/03/2023 Harmesh Kaur 2607002WL016808 Harmesh Kaur 00354 PUNB0343400 3384 3384 Processed 03/04/2023 0495062805 HARAMESH KAUR WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
616 MUKERIAN PB-07-002-074-001/4
(KHARK BALRA) 		2607002000NRG23140320230158607 14/03/2023 Sarbjit Kaur 2607002WL016808 Sarbjit Kaur 00354 PUNB0343400 1692 1692 Processed 03/04/2023 0495062793 SARABJIT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
617 MUKERIAN PB-07-002-074-001/63
(KHARK BALRA) 		2607002000NRG23140320230158615 14/03/2023 Balwinder Kaur 2607002WL016808 Balwinder Kaur 00354 PUNB0343400 2538 2538 Processed 03/04/2023 0495062795 BALWINDER KAUR W/O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
618 MUKERIAN PB-07-002-074-001/63
(KHARK BALRA) 		2607002000NRG23140320230158614 14/03/2023 Balwinder Kaur 2607002WL016808 Balwinder Kaur 00354 PUNB0343400 846 846 Processed 03/04/2023 0495062794 BALWINDER KAUR W/O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
619 MUKERIAN PB-07-002-074-001/8
(KHARK BALRA) 		2607002000NRG23140320230158618 14/03/2023 Des Raj 2607002WL016808 Des Raj 00354 PUNB0343400 1974 1974 Processed 03/04/2023 0495062806 DES RAJ SO NAGINA RAM PUNJAB NATIONAL BANK(508568)
620 MUKERIAN PB-07-002-089-001/125
(MEHDINPUR DALEL) 		2607002000NRG23140320230159586 14/03/2023 Lal Chand 2607002WL016854 Lal Chand 00354 PUNB0343400 3102 3102 Processed 03/04/2023 0495062800 LAL CHAND S/O KARTARA RAM UCO BANK(607066)
621 MUKERIAN PB-07-002-089-001/4
(MEHDINPUR DALEL) 		2607002000NRG23140320230159608 14/03/2023 Kamlesh 2607002WL016854 Kamlesh 00354 PUNB0343400 1974 1974 Processed 03/04/2023 0495062737 KAMLESH RANI WO SAMPURAN LAL UNION BANK OF INDIA(508500)
622 MUKERIAN PB-07-002-100-001/32
(MUSAHIBPUR) 		2607002000NRG23140320230158084 14/03/2023 Sunita Devi 2607002WL016776 Sunita Devi 00354 PUNB0343400 2820 2820 Processed 03/04/2023 0495062744 Mrs. SUNITA DEVI INDIAN BANK(607105)
623 MUKERIAN PB-07-002-101-001/43
(TALWANDI KALAN) 		2607002000NRG23140320230157904 14/03/2023 MINDO DEVI 2607002WL016768 MINDO DEVI 00354 PUNB0343400 3384 3384 Processed 03/04/2023 0495062758 MINDO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
624 MUKERIAN PB-07-002-101-001/6
(TALWANDI KALAN) 		2607002000NRG23140320230157906 14/03/2023 Raju 2607002WL016768 Raju 00354 PUNB0343400 1974 1974 Processed 03/04/2023 0495062757 RAJU S/O SH ANAIT MASIH PUNJAB NATIONAL BANK(508568)
625 MUKERIAN PB-07-002-105-001/102
(NANGAL AWANA) 		2607002000NRG23140320230159932 14/03/2023 Tarsem 2607002WL016867 Tarsem 00354 PUNB0343400 3102 3102 Processed 03/04/2023 0495062812 TARSEM S O DURGA DAS CANARA BANK(508532)
626 MUKERIAN PB-07-002-105-001/102
(NANGAL AWANA) 		2607002000NRG23140320230159933 14/03/2023 Tarsem 2607002WL016867 Tarsem 00354 PUNB0343400 1410 1410 Processed 03/04/2023 0495062840 TARSEM S O DURGA DAS CANARA BANK(508532)
627 MUKERIAN PB-07-002-105-001/102
(NANGAL AWANA) 		2607002000NRG23140320230159461 14/03/2023 Tarsem 2607002WL016847 Tarsem 00354 PUNB0343400 2538 2538 Processed 03/04/2023 0495062811 TARSEM S O DURGA DAS CANARA BANK(508532)
628 MUKERIAN PB-07-002-105-001/56
(NANGAL AWANA) 		2607002000NRG23140320230159469 14/03/2023 Mukesh Sharma 2607002WL016847 Mukesh Sharma 00354 PUNB0343400 2820 2820 Processed 03/04/2023 0495062801 SUMAN LATA HDFC BANK LTD(607152)
629 MUKERIAN PB-07-002-105-001/56
(NANGAL AWANA) 		2607002000NRG23140320230159470 14/03/2023 Suman Lata 2607002WL016847 Suman Lata 00354 PUNB0343400 3102 3102 Processed 03/04/2023 0495062802 SUMAN LATA HDFC BANK LTD(607152)
630 MUKERIAN PB-07-002-105-001/56
(NANGAL AWANA) 		2607002000NRG23140320230159948 14/03/2023 Suman Lata 2607002WL016867 Suman Lata 00354 PUNB0343400 2538 2538 Processed 03/04/2023 0495062803 SUMAN LATA HDFC BANK LTD(607152)
631 MUKERIAN PB-07-002-105-001/56
(NANGAL AWANA) 		2607002000NRG23140320230159949 14/03/2023 Suman Lata 2607002WL016867 Suman Lata 00354 PUNB0343400 846 846 Processed 03/04/2023 0495062804 SUMAN LATA HDFC BANK LTD(607152)
632 MUKERIAN PB-07-002-105-001/75
(NANGAL AWANA) 		2607002000NRG23140320230159472 14/03/2023 Neeraj Kumar 2607002WL016847 Neeraj Kumar 00354 PUNB0343400 1410 1410 Rejected 03/04/2023 0495062788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MUKERIAN PB-07-002-105-001/75
(NANGAL AWANA) 		2607002000NRG23140320230159952 14/03/2023 Neeraj Kumar 2607002WL016867 Neeraj Kumar 00354 PUNB0343400 3102 3102 Rejected 03/04/2023 0495062789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MUKERIAN PB-07-002-105-001/75
(NANGAL AWANA) 		2607002000NRG23140320230159953 14/03/2023 Neeraj Kumar 2607002WL016867 Neeraj Kumar 00354 PUNB0343400 1410 1410 Rejected 03/04/2023 0495062790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MUKERIAN PB-07-002-105-001/96
(NANGAL AWANA) 		2607002000NRG23140320230158047 14/03/2023 Tarsem Lal 2607002WL016774 Tarsem Lal 00354 PUNB0343400 3666 3666 Processed 03/04/2023 0495062792 TARSEM LAL PUNJAB NATIONAL BANK(508568)
636 MUKERIAN PB-07-002-105-001/96
(NANGAL AWANA) 		2607002000NRG23140320230158046 14/03/2023 Tarsem Lal 2607002WL016774 Tarsem Lal 00354 PUNB0343400 3666 3666 Processed 03/04/2023 0495062791 TARSEM LAL PUNJAB NATIONAL BANK(508568)
637 MUKERIAN PB-07-002-110-001/32
(MURADPUR JATTAN) 		2607002000NRG23140320230157934 14/03/2023 Jasvir Kaur 2607002WL016770 Jasvir Kaur 00354 PUNB0343400 3666 3666 Processed 03/04/2023 0495062748 JASVIR KAUR WO SITAL UCO BANK(607066)
638 MUKERIAN PB-07-002-110-001/32
(MURADPUR JATTAN) 		2607002000NRG23140320230157933 14/03/2023 Jasvir Kaur 2607002WL016770 Jasvir Kaur 00354 PUNB0343400 3666 3666 Processed 03/04/2023 0495062747 JASVIR KAUR WO SITAL UCO BANK(607066)
639 MUKERIAN PB-07-002-120-001/68
(RAMGARH KULIAN) 		2607002000NRG23140320230160041 14/03/2023 Usha Rani 2607002WL016870 Usha Rani 00354 PUNB0343400 2820 2820 Processed 03/04/2023 0495062749 Mrs. USHA RANI BANK OF MAHARASHTRA(607387)
640 MUKERIAN PB-07-002-150-001/22
(Bhojpur) 		2607002000NRG23140320230160049 14/03/2023 Parmodh Kumar 2607002WL016870 Parmodh Kumar 00354 PUNB0343400 2820 2820 Processed 03/04/2023 0495062753 PARMODH KUMAR PUNJAB & SIND BANK(607087)
641 MUKERIAN PB-07-002-150-001/22
(Bhojpur) 		2607002000NRG23140320230160050 14/03/2023 Parmodh Kumar 2607002WL016870 Parmodh Kumar 00354 PUNB0343400 3384 3384 Processed 03/04/2023 0495062754 PARMODH KUMAR PUNJAB & SIND BANK(607087)
642 MUKERIAN PB-07-002-150-001/27
(Bhojpur) 		2607002000NRG23140320230160057 14/03/2023 Raj Kumar 2607002WL016870 Raj Kumar 00354 PUNB0343400 3102 3102 Processed 03/04/2023 0495062739 RAJ KUMAR KAILASHO DEVI PUNJAB NATIONAL BANK(508568)
643 MUKERIAN PB-07-002-150-001/27
(Bhojpur) 		2607002000NRG23140320230160058 14/03/2023 Raj Kumar 2607002WL016870 Raj Kumar 00354 PUNB0343400 3102 3102 Processed 03/04/2023 0495062740 RAJ KUMAR KAILASHO DEVI PUNJAB NATIONAL BANK(508568)
644 MUKERIAN PB-07-002-150-001/27
(Bhojpur) 		2607002000NRG23140320230160059 14/03/2023 Raj Kumar 2607002WL016870 Raj Kumar 00354 PUNB0343400 3102 3102 Processed 03/04/2023 0495062741 RAJ KUMAR KAILASHO DEVI PUNJAB NATIONAL BANK(508568)
645 MUKERIAN PB-07-002-150-001/49
(Bhojpur) 		2607002000NRG23140320230160076 14/03/2023 Nirmal Singh 2607002WL016870 Nirmal Singh 00354 PUNB0343400 3102 3102 Rejected 03/04/2023 0495062750 Aadhaar Number not Mapped to Account Number
646 MUKERIAN PB-07-002-150-001/49
(Bhojpur) 		2607002000NRG23140320230160077 14/03/2023 Nirmal Singh 2607002WL016870 Nirmal Singh 00354 PUNB0343400 3384 3384 Rejected 03/04/2023 0495062751 Aadhaar Number not Mapped to Account Number
647 MUKERIAN PB-07-002-150-001/49
(Bhojpur) 		2607002000NRG23140320230160078 14/03/2023 Nirmal Singh 2607002WL016870 Nirmal Singh 00354 PUNB0343400 3102 3102 Rejected 03/04/2023 0495062752 Aadhaar Number not Mapped to Account Number
648 MUKERIAN PB-07-002-150-001/50
(Bhojpur) 		2607002000NRG23140320230160079 14/03/2023 Sudarshan Kaur 2607002WL016870 Sudarshan Kaur 00354 PUNB0343400 3102 3102 Processed 03/04/2023 0495062755 SUDARSHAN KAUR D/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 135360 135360
649 MUKERIAN PB-07-002-036-001/78
(DEVI DAS) 		2607002000NRG23140320230159061 14/03/2023 NABJEET SINGH 2607002WL016832 NABJEET SINGH 00354 PUNB0344000 1692 1692 Processed 03/04/2023 0495062381 NABJEET SINGH SO THAKUR DASS PUNJAB NATIONAL BANK(508568)
650 MUKERIAN PB-07-002-046-001/3
(GAUNSPUR) 		2607002000NRG23140320230157957 14/03/2023 Jasvir Kaur 2607002WL016772 Jasvir Kaur 00354 PUNB0344000 846 846 Processed 03/04/2023 0495062380 JASVIR KAUR WO SH GURJIT SINGH UNION BANK OF INDIA(508500)
651 MUKERIAN PB-07-002-046-001/36
(GAUNSPUR) 		2607002000NRG23140320230157960 14/03/2023 Asha Rani 2607002WL016772 Asha Rani 00354 PUNB0344000 3384 3384 Processed 03/04/2023 0495062219 ASHA RANI W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
652 MUKERIAN PB-07-002-046-001/37
(GAUNSPUR) 		2607002000NRG23140320230157962 14/03/2023 Hem lata 2607002WL016772 Hem lata 00354 PUNB0344000 1692 1692 Processed 03/04/2023 0495062160 HEM LATA WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
653 MUKERIAN PB-07-002-046-001/37
(GAUNSPUR) 		2607002000NRG23140320230157961 14/03/2023 Hem lata 2607002WL016772 Hem lata 00354 PUNB0344000 3384 3384 Processed 03/04/2023 0495062159 HEM LATA WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
654 MUKERIAN PB-07-002-046-001/54
(GAUNSPUR) 		2607002000NRG23140320230157966 14/03/2023 Dev Raj 2607002WL016772 Dev Raj 00354 PUNB0344000 1974 1974 Processed 03/04/2023 0495062528 DEV RAJ S/O LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
655 MUKERIAN PB-07-002-046-001/58
(GAUNSPUR) 		2607002000NRG23140320230157968 14/03/2023 ARSHDEEP SINGH 2607002WL016772 ARSHDEEP SINGH 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495062382 ARSHDEEP SINGH S/O DES RAJ PUNJAB NATIONAL BANK(508568)
656 MUKERIAN PB-07-002-046-001/61
(GAUNSPUR) 		2607002000NRG23140320230157971 14/03/2023 Tarsem Singh 2607002WL016772 Tarsem Singh 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495062379 TARSEM SINGH & BIMLA DEVI(WIFE) PUNJAB NATIONAL BANK(508568)
657 MUKERIAN PB-07-002-046-001/70
(GAUNSPUR) 		2607002000NRG23140320230157973 14/03/2023 Jaswinder Kaur 2607002WL016772 Jaswinder Kaur 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495062529 JASWINDER KAUR WO SATVINDER SINGH UNION BANK OF INDIA(508500)
658 MUKERIAN PB-07-002-099-001/123
(PANDORI 192) 		2607002000NRG23140320230156431 14/03/2023 Sukhveer kaur 2607002WL016678 Sukhveer kaur 00354 PUNB0344000 3666 3666 Processed 03/04/2023 0495062391 Sukhveer Kaur BANK OF BARODA(606985)
659 MUKERIAN PB-07-002-099-001/123
(PANDORI 192) 		2607002000NRG23140320230156429 14/03/2023 Sukhveer kaur 2607002WL016678 Sukhveer kaur 00354 PUNB0344000 3102 3102 Processed 03/04/2023 0495062390 Sukhveer Kaur BANK OF BARODA(606985)
660 MUKERIAN PB-07-002-099-001/70
(PANDORI 192) 		2607002000NRG23140320230156435 14/03/2023 Sarwan Kumar 2607002WL016678 Sarwan Kumar 00354 PUNB0344000 2820 2820 Processed 03/04/2023 0495062389 SARWAN KUMAR S/O PIARA LAL PUNJAB GRAMIN BANK(607138)
661 MUKERIAN PB-07-002-099-001/70
(PANDORI 192) 		2607002000NRG23140320230156434 14/03/2023 Sarwan Kumar 2607002WL016678 Sarwan Kumar 00354 PUNB0344000 3666 3666 Processed 03/04/2023 0495062841 SARWAN KUMAR S/O PIARA LAL PUNJAB GRAMIN BANK(607138)
662 MUKERIAN PB-07-002-140-001/58
(UMARPUR) 		2607002000NRG23140320230158311 14/03/2023 Satish Kumar 2607002WL016796 Satish Kumar 00354 PUNB0344000 1974 1974 Processed 03/04/2023 0495062527 SATISH KUMAR CANARA BANK(508532)
SubTotal 36660 36660
663 MUKERIAN PB-07-002-019-001/129
(BHANGALA PURANA) 		2607002000NRG23140320230158484 14/03/2023 Sapna 2607002WL016803 Sapna 00354 PUNB0416300 1410 1410 Processed 03/04/2023 0495062374 SAPNA PUNJAB NATIONAL BANK(508568)
664 MUKERIAN PB-07-002-019-001/129
(BHANGALA PURANA) 		2607002000NRG23140320230158483 14/03/2023 Sapna 2607002WL016803 Sapna 00354 PUNB0416300 3102 3102 Processed 03/04/2023 0495062373 SAPNA PUNJAB NATIONAL BANK(508568)
665 MUKERIAN PB-07-002-019-001/241
(BHANGALA PURANA) 		2607002000NRG23140320230158504 14/03/2023 Rajeev Kumar 2607002WL016803 Rajeev Kumar 00354 PUNB0416300 2256 2256 Rejected 03/04/2023 0495062375 Aadhaar Number not Mapped to Account Number
666 MUKERIAN PB-07-002-019-001/255
(BHANGALA PURANA) 		2607002000NRG23140320230156998 14/03/2023 Sunita Devi 2607002WL016716 Sunita Devi 00354 PUNB0416300 3384 3384 Processed 03/04/2023 0495062430 MR ANIL KUMAR STATE BANK OF INDIA(508548)
667 MUKERIAN PB-07-002-020-001/19
(BHATTIAN JATTAN) 		2607002000NRG23140320230159833 14/03/2023 Mahinder Masih 2607002WL016863 Mahinder Masih 00354 PUNB0416300 2538 2538 Processed 03/04/2023 0495062537 MAHINDER MASIH S/O SHARIF MASIH PUNJAB NATIONAL BANK(508568)
668 MUKERIAN PB-07-002-020-001/19
(BHATTIAN JATTAN) 		2607002000NRG23140320230159834 14/03/2023 Mahinder Masih 2607002WL016863 Mahinder Masih 00354 PUNB0416300 282 282 Processed 03/04/2023 0495062538 MAHINDER MASIH S/O SHARIF MASIH PUNJAB NATIONAL BANK(508568)
669 MUKERIAN PB-07-002-030-001/68
(CHHANGALA) 		2607002000NRG23140320230160481 14/03/2023 Lakhveer Kaur 2607002WL016889 Lakhveer Kaur 00354 PUNB0416300 3384 3384 Processed 03/04/2023 0495062325 LAKHVEER KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
670 MUKERIAN PB-07-002-035-001/21
(DAD) 		2607002000NRG23140320230156318 14/03/2023 Mrs. Balwinder 2607002WL016672 Mrs. Balwinder 00354 PUNB0416300 2256 2256 Processed 03/04/2023 0495062846 BALWINDER PUNJAB NATIONAL BANK(508568)
671 MUKERIAN PB-07-002-035-001/21
(DAD) 		2607002000NRG23140320230156317 14/03/2023 Mrs. Balwinder 2607002WL016672 Mrs. Balwinder 00354 PUNB0416300 3666 3666 Processed 03/04/2023 0495062845 BALWINDER PUNJAB NATIONAL BANK(508568)
672 MUKERIAN PB-07-002-082-001/55
(LATIFPUR 238) 		2607002000NRG23140320230160491 14/03/2023 Anita Rani 2607002WL016889 Anita Rani 00354 PUNB0416300 1410 1410 Processed 03/04/2023 0495062539 Anita Rani BANK OF BARODA(606985)
673 MUKERIAN PB-07-002-082-001/55
(LATIFPUR 238) 		2607002000NRG23140320230160492 14/03/2023 Anita Rani 2607002WL016889 Anita Rani 00354 PUNB0416300 3102 3102 Processed 03/04/2023 0495062540 Anita Rani BANK OF BARODA(606985)
674 MUKERIAN PB-07-002-089-001/17
(MEHDINPUR DALEL) 		2607002000NRG23140320230159601 14/03/2023 Ashwani Kumar 2607002WL016854 Ashwani Kumar 00354 PUNB0416300 2820 2820 Processed 03/04/2023 0495062207 ASHWANI KUMAR SO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
675 MUKERIAN PB-07-002-110-001/40
(MURADPUR JATTAN) 		2607002000NRG23140320230156321 14/03/2023 Kashmeero 2607002WL016672 Kashmeero 00354 PUNB0416300 3666 3666 Processed 03/04/2023 0495062100 KASHMERO DEVI W/O SALAMAT PUNJAB NATIONAL BANK(508568)
676 MUKERIAN PB-07-002-110-001/40
(MURADPUR JATTAN) 		2607002000NRG23140320230156319 14/03/2023 Kashmeero 2607002WL016672 Kashmeero 00354 PUNB0416300 3666 3666 Processed 03/04/2023 0495062099 KASHMERO DEVI W/O SALAMAT PUNJAB NATIONAL BANK(508568)
SubTotal 36942 36942
677 MUKERIAN PB-07-002-028-001/35
(CHACKWAL) 		2607002000NRG23140320230158134 14/03/2023 Sohan Masih 2607002WL016778 Sohan Masih 00354 PUNB0782500 3666 3666 Processed 03/04/2023 0495062109 SOHAN MASIH S/O NIYAJ MASIH PUNJAB & SIND BANK(607087)
678 MUKERIAN PB-07-002-028-001/57
(CHACKWAL) 		2607002000NRG23140320230156309 14/03/2023 Saleem Masih 2607002WL016672 Saleem Masih 00354 PUNB0782500 3666 3666 Processed 03/04/2023 0495062445 SALEEM MASIH SO SURAJ MASIH PUNJAB NATIONAL BANK(508568)
679 MUKERIAN PB-07-002-028-001/59
(CHACKWAL) 		2607002000NRG23140320230156312 14/03/2023 Pooja 2607002WL016672 Pooja 00354 PUNB0782500 3666 3666 Processed 03/04/2023 0495062366 POOJA WO JOGINDER MASIH PUNJAB NATIONAL BANK(508568)
680 MUKERIAN PB-07-002-028-001/59
(CHACKWAL) 		2607002000NRG23140320230156311 14/03/2023 Pooja 2607002WL016672 Pooja 00354 PUNB0782500 3666 3666 Processed 03/04/2023 0495062365 POOJA WO JOGINDER MASIH PUNJAB NATIONAL BANK(508568)
681 MUKERIAN PB-07-002-136-001/13
(TANDA RAM SAHAI) 		2607002000NRG23140320230157408 14/03/2023 Amandeep Kaur 2607002WL016737 Amandeep Kaur 00354 PUNB0782500 3666 3666 Rejected 03/04/2023 0495062597 Aadhaar Number not Mapped to Account Number
SubTotal 18330 18330
682 MUKERIAN PB-07-002-006-001/132
(Attalgarh) 		2607002000NRG23140320230158579 14/03/2023 Naresh Kumar 2607002WL016808 Naresh Kumar 00415 SBIN0001545 2820 2820 Processed 03/04/2023 0495062270 MR NARESH KUMAR SO BALWINDER KUMAR STATE BANK OF INDIA(508548)
683 MUKERIAN PB-07-002-006-001/132
(Attalgarh) 		2607002000NRG23140320230159695 14/03/2023 Naresh Kumar 2607002WL016859 Naresh Kumar 00415 SBIN0001545 3102 3102 Processed 03/04/2023 0495062271 MR NARESH KUMAR SO BALWINDER KUMAR STATE BANK OF INDIA(508548)
684 MUKERIAN PB-07-002-028-001/45
(CHACKWAL) 		2607002000NRG23140320230156307 14/03/2023 Parshotam Singh 2607002WL016672 Parshotam Singh 00415 SBIN0001545 3666 3666 Processed 03/04/2023 0495062707 PARSHOTAM SINGH AND NISHA DEVI PUNJAB NATIONAL BANK(508568)
685 MUKERIAN PB-07-002-074-001/2
(KHARK BALRA) 		2607002000NRG23140320230158603 14/03/2023 Hazari lal 2607002WL016808 Hazari lal 00415 SBIN0001545 564 564 Processed 03/04/2023 0495062156 MR HAZARI LAL SO SUKHI RAM STATE BANK OF INDIA(508548)
686 MUKERIAN PB-07-002-074-001/2
(KHARK BALRA) 		2607002000NRG23140320230158604 14/03/2023 Hazari lal 2607002WL016808 Hazari lal 00415 SBIN0001545 3102 3102 Processed 03/04/2023 0495062157 MR HAZARI LAL SO SUKHI RAM STATE BANK OF INDIA(508548)
687 MUKERIAN PB-07-002-089-001/142
(MEHDINPUR DALEL) 		2607002000NRG23140320230159588 14/03/2023 kuldeep Kaur 2607002WL016854 kuldeep Kaur 00415 SBIN0001545 2256 2256 Processed 03/04/2023 0495062576 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
688 MUKERIAN PB-07-002-104-001/34
(NAHARPUR) 		2607002000NRG23140320230157944 14/03/2023 Sukhdev Singh 2607002WL016771 Sukhdev Singh 00415 SBIN0001545 3666 3666 Processed 03/04/2023 0495062705 SUKHDEV SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
689 MUKERIAN PB-07-002-116-001/16
(PURIKA) 		2607002000NRG23140320230157935 14/03/2023 Jatinder Singh 2607002WL016770 Jatinder Singh 00415 SBIN0001545 3666 3666 Processed 03/04/2023 0495062453 JATINDER SINGH BANK OF BARODA(606985)
690 MUKERIAN PB-07-002-121-001/63
(SADULPUR KALOTA) 		2607002000NRG23140320230157829 14/03/2023 Pankaj kumar 2607002WL016764 Pankaj kumar 00415 SBIN0001545 2256 2256 Rejected 03/04/2023 0495062575 Aadhaar Number not Mapped to Account Number
SubTotal 25098 25098
691 MUKERIAN PB-07-002-105-001/22
(NANGAL AWANA) 		2607002000NRG23140320230159936 14/03/2023 Mahinder lal 2607002WL016867 Mahinder lal 00415 SBIN0007396 1410 1410 Processed 03/04/2023 0495062702 MOHINDER LAL PUNJAB GRAMIN BANK(607138)
692 MUKERIAN PB-07-002-105-001/22
(NANGAL AWANA) 		2607002000NRG23140320230159937 14/03/2023 Mahinder lal 2607002WL016867 Mahinder lal 00415 SBIN0007396 2820 2820 Processed 03/04/2023 0495062703 MOHINDER LAL PUNJAB GRAMIN BANK(607138)
693 MUKERIAN PB-07-002-105-001/22
(NANGAL AWANA) 		2607002000NRG23140320230159463 14/03/2023 Mahinder lal 2607002WL016847 Mahinder lal 00415 SBIN0007396 2820 2820 Processed 03/04/2023 0495062701 MOHINDER LAL PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
694 MUKERIAN PB-07-002-036-001/14
(DEVI DAS) 		2607002000NRG23140320230159052 14/03/2023 Sunita Devi 2607002WL016832 Sunita Devi 00415 SBIN0007508 3384 3384 Processed 03/04/2023 0495062686 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
695 MUKERIAN PB-07-002-036-001/26
(DEVI DAS) 		2607002000NRG23140320230159053 14/03/2023 BALWINDER SINGH 2607002WL016832 BALWINDER SINGH 00415 SBIN0007508 846 846 Processed 03/04/2023 0495062684 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
696 MUKERIAN PB-07-002-036-001/27
(DEVI DAS) 		2607002000NRG23140320230156948 14/03/2023 SUKHDEV SINGH 2607002WL016710 SUKHDEV SINGH 00415 SBIN0007508 3384 3384 Processed 03/04/2023 0495062685 SUKHDEV SINGH S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
697 MUKERIAN PB-07-002-036-001/46
(DEVI DAS) 		2607002000NRG23140320230159055 14/03/2023 HARDEEP SINGH 2607002WL016832 HARDEEP SINGH 00415 SBIN0007508 3102 3102 Processed 03/04/2023 0495062574 HARDEEP SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
698 MUKERIAN PB-07-002-036-001/5
(DEVI DAS) 		2607002000NRG23140320230159056 14/03/2023 Rattan Singh 2607002WL016832 Rattan Singh 00415 SBIN0007508 2256 2256 Processed 03/04/2023 0495062683 MR RATTAN SINGH STATE BANK OF INDIA(508548)
699 MUKERIAN PB-07-002-129-001/102
(SHER PUR) 		2607002000NRG23140320230158284 14/03/2023 Nirmal Chand 2607002WL016796 Nirmal Chand 00415 SBIN0007508 3102 3102 Processed 03/04/2023 0495062421 MR NIRMAL CHAND STATE BANK OF INDIA(508548)
700 MUKERIAN PB-07-002-129-001/45
(SHER PUR) 		2607002000NRG23140320230158295 14/03/2023 Mrs. Gurmit Kaur 2607002WL016796 Mrs. Gurmit Kaur 00415 SBIN0007508 3102 3102 Processed 03/04/2023 0495062700 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
701 MUKERIAN PB-07-002-129-001/70
(SHER PUR) 		2607002000NRG23140320230158299 14/03/2023 Tarsem Singh 2607002WL016796 Tarsem Singh 00415 SBIN0007508 3102 3102 Processed 03/04/2023 0495062706 MR TARSEM SINGH STATE BANK OF INDIA(508548)
702 MUKERIAN PB-07-002-129-001/83
(SHER PUR) 		2607002000NRG23140320230158303 14/03/2023 Harjeet Kaur 2607002WL016796 Harjeet Kaur 00415 SBIN0007508 3102 3102 Processed 03/04/2023 0495062119 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
703 MUKERIAN PB-07-002-129-001/91
(SHER PUR) 		2607002000NRG23140320230158306 14/03/2023 Harpreet Kaur 2607002WL016796 Harpreet Kaur 00415 SBIN0007508 3102 3102 Processed 03/04/2023 0495062419 MRS HARPREET KAUR WO KABAL SINGH STATE BANK OF INDIA(508548)
SubTotal 28482 28482
704 MUKERIAN PB-07-002-024-001/365
(BUDHABAR) 		2607002000NRG23140320230159171 14/03/2023 Radha rani 2607002WL016838 Radha rani 00415 SBIN0011849 3102 3102 Processed 03/04/2023 0495062439 MRS RADHA RANI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
705 MUKERIAN PB-07-002-004-001/94
(Allo Bhatti) 		2607002000NRG23140320230158181 14/03/2023 Sukhwinder Singh 2607002WL016782 Sukhwinder Singh 00415 SBIN0017011 3384 3384 Processed 03/04/2023 0495062534 L/NK SUKHWINDER SINGH ICICI BANK LTD(508534)
706 MUKERIAN PB-07-002-019-001/176
(BHANGALA PURANA) 		2607002000NRG23140320230159926 14/03/2023 Avtar Singh 2607002WL016867 Avtar Singh 00415 SBIN0017011 1974 1974 Processed 03/04/2023 0495062224 AVTAR SINGH & SMT VEENA DEVI PUNJAB NATIONAL BANK(508568)
707 MUKERIAN PB-07-002-019-001/176
(BHANGALA PURANA) 		2607002000NRG23140320230159904 14/03/2023 Avtar Singh 2607002WL016866 Avtar Singh 00415 SBIN0017011 2256 2256 Processed 03/04/2023 0495062223 AVTAR SINGH & SMT VEENA DEVI PUNJAB NATIONAL BANK(508568)
708 MUKERIAN PB-07-002-019-001/244
(BHANGALA PURANA) 		2607002000NRG23140320230159634 14/03/2023 Gurmeet Singh 2607002WL016857 Gurmeet Singh 00415 SBIN0017011 2538 2538 Processed 03/04/2023 0495062425 GURMEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
709 MUKERIAN PB-07-002-019-001/244
(BHANGALA PURANA) 		2607002000NRG23140320230160264 14/03/2023 Gurmeet Singh 2607002WL016879 Gurmeet Singh 00415 SBIN0017011 3384 3384 Processed 03/04/2023 0495062426 GURMEET SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
710 MUKERIAN PB-07-002-019-001/256
(BHANGALA PURANA) 		2607002000NRG23140320230157000 14/03/2023 Vikas 2607002WL016716 Vikas 00415 SBIN0017011 3666 3666 Processed 03/04/2023 0495062429 VIKAS PUNJAB & SIND BANK(607087)
711 MUKERIAN PB-07-002-019-001/256
(BHANGALA PURANA) 		2607002000NRG23140320230156999 14/03/2023 Vikas 2607002WL016716 Vikas 00415 SBIN0017011 3384 3384 Processed 03/04/2023 0495062428 VIKAS PUNJAB & SIND BANK(607087)
712 MUKERIAN PB-07-002-019-001/261
(BHANGALA PURANA) 		2607002000NRG23140320230159638 14/03/2023 Amritpal Singh 2607002WL016857 Amritpal Singh 00415 SBIN0017011 2538 2538 Processed 03/04/2023 0495062427 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
713 MUKERIAN PB-07-002-033-001/12
(CHHANA RAI IDE KHAN) 		2607002000NRG23140320230158268 14/03/2023 Kehar Singh 2607002WL016794 Kehar Singh 00415 SBIN0017011 2538 2538 Processed 03/04/2023 0495062168 KEHAR SINGH S/O KAPOOR SINGH BANK OF INDIA(508505)
714 MUKERIAN PB-07-002-033-001/12
(CHHANA RAI IDE KHAN) 		2607002000NRG23140320230158267 14/03/2023 Kehar Singh 2607002WL016794 Kehar Singh 00415 SBIN0017011 3384 3384 Processed 03/04/2023 0495062167 KEHAR SINGH S/O KAPOOR SINGH BANK OF INDIA(508505)
715 MUKERIAN PB-07-002-105-001/117
(NANGAL AWANA) 		2607002000NRG23140320230159934 14/03/2023 Rama Kumari 2607002WL016867 Rama Kumari 00415 SBIN0017011 2256 2256 Processed 03/04/2023 0495062531 MRS RAMA KUMARI STATE BANK OF INDIA(508548)
716 MUKERIAN PB-07-002-123-001/61
(SAHOTA) 		2607002000NRG23140320230159284 14/03/2023 Kuldip Singh 2607002WL016841 Kuldip Singh 00415 SBIN0017011 3384 3384 Processed 03/04/2023 0495062424 KULDIP SINGH HDFC BANK LTD(607152)
SubTotal 34686 34686
717 MUKERIAN PB-07-002-006-001/109
(Attalgarh) 		2607002000NRG23140320230160410 14/03/2023 Ajub Masih 2607002WL016889 Ajub Masih 00415 SBIN0050630 1128 1128 Processed 03/04/2023 0495062553 AYUB MASIH S/O SH ASHISH MASIH BANK OF INDIA(508505)
718 MUKERIAN PB-07-002-006-001/109
(Attalgarh) 		2607002000NRG23140320230157392 14/03/2023 Ajub Masih 2607002WL016737 Ajub Masih 00415 SBIN0050630 3666 3666 Processed 03/04/2023 0495062552 AYUB MASIH S/O SH ASHISH MASIH BANK OF INDIA(508505)
719 MUKERIAN PB-07-002-006-001/109
(Attalgarh) 		2607002000NRG23140320230157391 14/03/2023 Ajub Masih 2607002WL016737 Ajub Masih 00415 SBIN0050630 3102 3102 Processed 03/04/2023 0495062551 AYUB MASIH S/O SH ASHISH MASIH BANK OF INDIA(508505)
720 MUKERIAN PB-07-002-006-001/172
(Attalgarh) 		2607002000NRG23140320230157397 14/03/2023 Kamaljit Singh 2607002WL016737 Kamaljit Singh 00415 SBIN0050630 564 564 Processed 03/04/2023 0495062536 Mrs. HARDIP KAUR CENTRAL BANK OF INDIA(607115)
721 MUKERIAN PB-07-002-006-001/20
(Attalgarh) 		2607002000NRG23140320230159701 14/03/2023 Sunita 2607002WL016859 Sunita 00415 SBIN0050630 3102 3102 Processed 03/04/2023 0495062437 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
722 MUKERIAN PB-07-002-006-001/277
(Attalgarh) 		2607002000NRG23140320230158079 14/03/2023 Sumatri Devi 2607002WL016776 Sumatri Devi 00415 SBIN0050630 846 846 Processed 03/04/2023 0495062334 MRS SUMATRI DEVI STATE BANK OF INDIA(508548)
723 MUKERIAN PB-07-002-006-001/277
(Attalgarh) 		2607002000NRG23140320230159727 14/03/2023 Sumatri Devi 2607002WL016859 Sumatri Devi 00415 SBIN0050630 3102 3102 Processed 03/04/2023 0495062333 MRS SUMATRI DEVI STATE BANK OF INDIA(508548)
724 MUKERIAN PB-07-002-006-001/85
(Attalgarh) 		2607002000NRG23140320230159728 14/03/2023 BASHIR 2607002WL016859 BASHIR 00415 SBIN0050630 3102 3102 Processed 03/04/2023 0495062162 BASHIR PUNJAB & SIND BANK(607087)
725 MUKERIAN PB-07-002-006-001/85
(Attalgarh) 		2607002000NRG23140320230158592 14/03/2023 BASHIR 2607002WL016808 BASHIR 00415 SBIN0050630 3102 3102 Processed 03/04/2023 0495062161 BASHIR PUNJAB & SIND BANK(607087)
726 MUKERIAN PB-07-002-068-001/20
(KALSAN) 		2607002000NRG23140320230158595 14/03/2023 Sunita Rani 2607002WL016808 Sunita Rani 00415 SBIN0050630 2820 2820 Processed 03/04/2023 0495062269 MR SUNITA RANI STATE BANK OF INDIA(508548)
727 MUKERIAN PB-07-002-068-001/20
(KALSAN) 		2607002000NRG23140320230159732 14/03/2023 Sunita Rani 2607002WL016859 Sunita Rani 00415 SBIN0050630 3102 3102 Processed 03/04/2023 0495062268 MR SUNITA RANI STATE BANK OF INDIA(508548)
728 MUKERIAN PB-07-002-074-001/19
(KHARK BALRA) 		2607002000NRG23140320230158602 14/03/2023 Darshan Kaur 2607002WL016808 Darshan Kaur 00415 SBIN0050630 564 564 Processed 03/04/2023 0495062386 MR HARBANS SINGH STATE BANK OF INDIA(508548)
729 MUKERIAN PB-07-002-074-001/19
(KHARK BALRA) 		2607002000NRG23140320230158601 14/03/2023 Darshan Kaur 2607002WL016808 Darshan Kaur 00415 SBIN0050630 3384 3384 Processed 03/04/2023 0495062385 MR HARBANS SINGH STATE BANK OF INDIA(508548)
730 MUKERIAN PB-07-002-110-001/8
(MURADPUR JATTAN) 		2607002000NRG23140320230156323 14/03/2023 Jaipal 2607002WL016672 Jaipal 00415 SBIN0050630 3666 3666 Processed 03/04/2023 0495062438 JAIPAL S/O TALAB PUNJAB NATIONAL BANK(508568)
731 MUKERIAN PB-07-002-133-001/41
(TAGAR KHURD) 		2607002000NRG23140320230158144 14/03/2023 Jaspal Singh 2607002WL016778 Jaspal Singh 00415 SBIN0050630 3666 3666 Processed 03/04/2023 0495062222 MR JASPAL SINGH SO GURDEEP SINGH STATE BANK OF INDIA(508548)
732 MUKERIAN PB-07-002-137-001/50
(TRANGRALIAN) 		2607002000NRG23140320230157104 14/03/2023 Rakesh Kumar 2607002WL016723 Rakesh Kumar 00415 SBIN0050630 1128 1128 Processed 03/04/2023 0495062106 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 40044 40044
733 MUKERIAN PB-07-002-006-001/187
(Attalgarh) 		2607002000NRG23140320230160434 14/03/2023 Jaswant Kaur 2607002WL016889 Jaswant Kaur 00462 UCBA0002161 1128 1128 Processed 03/04/2023 0495062662 JASWANT KAUR WO KULWINDER SINGH UCO BANK(607066)
734 MUKERIAN PB-07-002-006-001/187
(Attalgarh) 		2607002000NRG23140320230157399 14/03/2023 Jaswant Kaur 2607002WL016737 Jaswant Kaur 00462 UCBA0002161 3102 3102 Processed 03/04/2023 0495062634 JASWANT KAUR WO KULWINDER SINGH UCO BANK(607066)
735 MUKERIAN PB-07-002-006-001/187
(Attalgarh) 		2607002000NRG23140320230157398 14/03/2023 Jaswant Kaur 2607002WL016737 Jaswant Kaur 00462 UCBA0002161 3666 3666 Processed 03/04/2023 0495062633 JASWANT KAUR WO KULWINDER SINGH UCO BANK(607066)
736 MUKERIAN PB-07-002-006-001/218
(Attalgarh) 		2607002000NRG23140320230159702 14/03/2023 GURDEEP KAUR 2607002WL016859 GURDEEP KAUR 00462 UCBA0002161 3102 3102 Processed 03/04/2023 0495062622 GURDEEP KAUR U/G SOMRAJ PUNJAB NATIONAL BANK(508568)
737 MUKERIAN PB-07-002-006-001/218
(Attalgarh) 		2607002000NRG23140320230158581 14/03/2023 GURDEEP KAUR 2607002WL016808 GURDEEP KAUR 00462 UCBA0002161 3102 3102 Processed 03/04/2023 0495062621 GURDEEP KAUR U/G SOMRAJ PUNJAB NATIONAL BANK(508568)
738 MUKERIAN PB-07-002-006-001/220
(Attalgarh) 		2607002000NRG23140320230159705 14/03/2023 NAVDEEP KAUR 2607002WL016859 NAVDEEP KAUR 00462 UCBA0002161 3102 3102 Processed 03/04/2023 0495062623 NAVDEEP KAUR D/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
739 MUKERIAN PB-07-002-030-001/102
(CHHANGALA) 		2607002000NRG23140320230160440 14/03/2023 Madhu Bala 2607002WL016889 Madhu Bala 00462 UCBA0002161 3384 3384 Processed 03/04/2023 0495062631 MADHU BALA W/O GAGAN SINGH UCO BANK(607066)
740 MUKERIAN PB-07-002-030-001/103
(CHHANGALA) 		2607002000NRG23140320230160441 14/03/2023 Shama Kumari 2607002WL016889 Shama Kumari 00462 UCBA0002161 3384 3384 Processed 03/04/2023 0495062620 MRS MANJINDER KAUR WO VARINDER KUMAR STATE BANK OF INDIA(508548)
741 MUKERIAN PB-07-002-030-001/105
(CHHANGALA) 		2607002000NRG23140320230157101 14/03/2023 Sukhdev Singh 2607002WL016723 Sukhdev Singh 00462 UCBA0002161 3666 3666 Processed 03/04/2023 0495062580 SUKHDEV SINGH UCO BANK(607066)
742 MUKERIAN PB-07-002-030-001/106
(CHHANGALA) 		2607002000NRG23140320230157102 14/03/2023 Deepak Singh 2607002WL016723 Deepak Singh 00462 UCBA0002161 3666 3666 Processed 03/04/2023 0495062616 DEEPAK SINGH SO MEJAR SINGH UCO BANK(607066)
743 MUKERIAN PB-07-002-030-001/110
(CHHANGALA) 		2607002000NRG23140320230160446 14/03/2023 Biaso Devi 2607002WL016889 Biaso Devi 00462 UCBA0002161 3384 3384 Processed 03/04/2023 0495062615 BIASO DEVI W/O TARSEM LAL UCO BANK(607066)
744 MUKERIAN PB-07-002-030-001/15
(CHHANGALA) 		2607002000NRG23140320230160448 14/03/2023 Krishan chand 2607002WL016889 Krishan chand 00462 UCBA0002161 2538 2538 Processed 03/04/2023 0495062626 KISHAN CHAND THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
745 MUKERIAN PB-07-002-030-001/60
(CHHANGALA) 		2607002000NRG23140320230160473 14/03/2023 Reema Devi 2607002WL016889 Reema Devi 00462 UCBA0002161 2256 2256 Processed 03/04/2023 0495062624 REEMA DEVI W/O AMRIK SINGH UCO BANK(607066)
746 MUKERIAN PB-07-002-030-001/64
(CHHANGALA) 		2607002000NRG23140320230160478 14/03/2023 Harwinder Kaur 2607002WL016889 Harwinder Kaur 00462 UCBA0002161 3384 3384 Processed 03/04/2023 0495062628 HARVINDER KAUR UCO BANK(607066)
747 MUKERIAN PB-07-002-030-001/64
(CHHANGALA) 		2607002000NRG23140320230160479 14/03/2023 Harwinder Kaur 2607002WL016889 Harwinder Kaur 00462 UCBA0002161 3384 3384 Processed 03/04/2023 0495062629 HARVINDER KAUR UCO BANK(607066)
748 MUKERIAN PB-07-002-030-001/66
(CHHANGALA) 		2607002000NRG23140320230160480 14/03/2023 Sandesh Kaur 2607002WL016889 Sandesh Kaur 00462 UCBA0002161 3384 3384 Processed 03/04/2023 0495062625 SANDESH KAUR UCO BANK(607066)
749 MUKERIAN PB-07-002-030-001/85
(CHHANGALA) 		2607002000NRG23140320230160483 14/03/2023 Sushma Devi 2607002WL016889 Sushma Devi 00462 UCBA0002161 3384 3384 Processed 03/04/2023 0495062630 SUSHMA DEVI W/O KULDEEP SINGH UCO BANK(607066)
750 MUKERIAN PB-07-002-030-001/91
(CHHANGALA) 		2607002000NRG23140320230160487 14/03/2023 Kamaljeet 2607002WL016889 Kamaljeet 00462 UCBA0002161 3384 3384 Processed 03/04/2023 0495062627 KAMALJIT W/O RAJ KUMAR BANK OF INDIA(508505)
751 MUKERIAN PB-07-002-069-001/1
(KALE BAGH) 		2607002000NRG23140320230157043 14/03/2023 Baldev Singh 2607002WL016719 Baldev Singh 00462 UCBA0002161 2820 2820 Processed 03/04/2023 0495062608 Mr. BALDEV SINGH INDIAN BANK(607105)
752 MUKERIAN PB-07-002-074-001/12
(KHARK BALRA) 		2607002000NRG23140320230158598 14/03/2023 Avtar SIngh 2607002WL016808 Avtar SIngh 00462 UCBA0002161 3384 3384 Processed 03/04/2023 0495062609 AVTAR SINGH INDIAN OVERSEAS BANK(508541)
753 MUKERIAN PB-07-002-074-001/12
(KHARK BALRA) 		2607002000NRG23140320230158599 14/03/2023 Avtar SIngh 2607002WL016808 Avtar SIngh 00462 UCBA0002161 846 846 Processed 03/04/2023 0495062610 AVTAR SINGH INDIAN OVERSEAS BANK(508541)
754 MUKERIAN PB-07-002-101-001/1
(TALWANDI KALAN) 		2607002000NRG23140320230157899 14/03/2023 TILAK RAJ 2607002WL016768 TILAK RAJ 00462 UCBA0002161 3384 3384 Processed 03/04/2023 0495062611 TILAK RAJ S/O AMAR NATH UCO BANK(607066)
755 MUKERIAN PB-07-002-110-001/17
(MURADPUR JATTAN) 		2607002000NRG23140320230157926 14/03/2023 PIARA MASIH 2607002WL016770 PIARA MASIH 00462 UCBA0002161 3666 3666 Processed 03/04/2023 0495062632 PIARA MASIH SO NAJAR MASIH UCO BANK(607066)
756 MUKERIAN PB-07-002-110-001/86
(MURADPUR JATTAN) 		2607002000NRG23140320230156324 14/03/2023 Radha Rani 2607002WL016672 Radha Rani 00462 UCBA0002161 3666 3666 Processed 03/04/2023 0495062663 RADHA RANI UCO BANK(607066)
757 MUKERIAN PB-07-002-150-001/1
(Bhojpur) 		2607002000NRG23140320230160044 14/03/2023 Navdeep Singh 2607002WL016870 Navdeep Singh 00462 UCBA0002161 2538 2538 Processed 03/04/2023 0495062614 NAVDEEP SINGH S/O SOM NATH UCO BANK(607066)
758 MUKERIAN PB-07-002-150-001/1
(Bhojpur) 		2607002000NRG23140320230160042 14/03/2023 Navdeep Singh 2607002WL016870 Navdeep Singh 00462 UCBA0002161 2820 2820 Processed 03/04/2023 0495062612 NAVDEEP SINGH S/O SOM NATH UCO BANK(607066)
759 MUKERIAN PB-07-002-150-001/1
(Bhojpur) 		2607002000NRG23140320230160043 14/03/2023 Navdeep Singh 2607002WL016870 Navdeep Singh 00462 UCBA0002161 1128 1128 Processed 03/04/2023 0495062613 NAVDEEP SINGH S/O SOM NATH UCO BANK(607066)
760 MUKERIAN PB-07-002-150-001/25
(Bhojpur) 		2607002000NRG23140320230160053 14/03/2023 Pankaj Bala 2607002WL016870 Pankaj Bala 00462 UCBA0002161 3102 3102 Processed 03/04/2023 0495062617 PANKAJ BALA UCO BANK(607066)
761 MUKERIAN PB-07-002-150-001/25
(Bhojpur) 		2607002000NRG23140320230160054 14/03/2023 Pankaj Bala 2607002WL016870 Pankaj Bala 00462 UCBA0002161 3384 3384 Processed 03/04/2023 0495062618 PANKAJ BALA UCO BANK(607066)
762 MUKERIAN PB-07-002-150-001/25
(Bhojpur) 		2607002000NRG23140320230160055 14/03/2023 Pankaj Bala 2607002WL016870 Pankaj Bala 00462 UCBA0002161 1974 1974 Processed 03/04/2023 0495062619 PANKAJ BALA UCO BANK(607066)
SubTotal 89112 89112
763 MUKERIAN PB-07-002-006-001/228
(Attalgarh) 		2607002000NRG23140320230158583 14/03/2023 RAJ RANI 2607002WL016808 RAJ RANI 00468 UBIN0567515 2820 2820 Processed 03/04/2023 0495062272 RAJ RANI PUNJAB NATIONAL BANK(508568)
764 MUKERIAN PB-07-002-006-001/96
(Attalgarh) 		2607002000NRG23140320230158594 14/03/2023 Parminder Kaur 2607002WL016808 Parminder Kaur 00468 UBIN0567515 3102 3102 Processed 03/04/2023 0495062276 PARMINDER KAUR UNION BANK OF INDIA(508500)
765 MUKERIAN PB-07-002-019-001/216
(BHANGALA PURANA) 		2607002000NRG23140320230158123 14/03/2023 Komal 2607002WL016778 Komal 00468 UBIN0567515 3666 3666 Processed 03/04/2023 0495062441 KOMAL DO TARSEM LAL UCO BANK(607066)
766 MUKERIAN PB-07-002-028-001/85
(CHACKWAL) 		2607002000NRG23140320230156316 14/03/2023 Kulvir Singh 2607002WL016672 Kulvir Singh 00468 UBIN0567515 1974 1974 Processed 03/04/2023 0495062277 MR KULVIR SINGH STATE BANK OF INDIA(508548)
767 MUKERIAN PB-07-002-049-001/10
(GOLRA) 		2607002000NRG23140320230160274 14/03/2023 PARAMJEET KAUR 2607002WL016879 PARAMJEET KAUR 00468 UBIN0567515 1974 1974 Processed 03/04/2023 0495062581 PARMJEET KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
768 MUKERIAN PB-07-002-049-001/28
(GOLRA) 		2607002000NRG23140320230160280 14/03/2023 Kailasho Devi 2607002WL016879 Kailasho Devi 00468 UBIN0567515 564 564 Processed 03/04/2023 0495062851 KAILASHO DEVI WO AGYA RAM UNION BANK OF INDIA(508500)
769 MUKERIAN PB-07-002-049-001/44
(GOLRA) 		2607002000NRG23140320230160281 14/03/2023 SUSHMA KUMARI 2607002WL016879 SUSHMA KUMARI 00468 UBIN0567515 1410 1410 Processed 03/04/2023 0495062852 SUSHMA KUMARI UNION BANK OF INDIA(508500)
770 MUKERIAN PB-07-002-049-001/47
(GOLRA) 		2607002000NRG23140320230160282 14/03/2023 JOGINDER KAUR 2607002WL016879 JOGINDER KAUR 00468 UBIN0567515 1974 1974 Processed 03/04/2023 0495062853 JOGINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
771 MUKERIAN PB-07-002-049-001/56
(GOLRA) 		2607002000NRG23140320230160287 14/03/2023 SHAKUNTLA DEVI 2607002WL016879 SHAKUNTLA DEVI 00468 UBIN0567515 2820 2820 Processed 03/04/2023 0495062842 Mrs. SHAKUNTLA DEVI INDIAN BANK(607105)
772 MUKERIAN PB-07-002-049-001/58
(GOLRA) 		2607002000NRG23140320230160288 14/03/2023 Manjeet Kaur 2607002WL016879 Manjeet Kaur 00468 UBIN0567515 3384 3384 Processed 03/04/2023 0495062854 MANJEET KAUR WO CHANAN SINGH UNION BANK OF INDIA(508500)
773 MUKERIAN PB-07-002-049-001/70
(GOLRA) 		2607002000NRG23140320230160290 14/03/2023 PARDEEP KAUR 2607002WL016879 PARDEEP KAUR 00468 UBIN0567515 2820 2820 Rejected 03/04/2023 0495062592 Aadhaar Number not Mapped to Account Number
774 MUKERIAN PB-07-002-049-001/70
(GOLRA) 		2607002000NRG23140320230160289 14/03/2023 PARDEEP KAUR 2607002WL016879 PARDEEP KAUR 00468 UBIN0567515 3384 3384 Rejected 03/04/2023 0495062591 Aadhaar Number not Mapped to Account Number
775 MUKERIAN PB-07-002-049-001/73
(GOLRA) 		2607002000NRG23140320230160291 14/03/2023 Kamlesh Kaur 2607002WL016879 Kamlesh Kaur 00468 UBIN0567515 1974 1974 Processed 03/04/2023 0495062440 KAMLESH KAUR WO JASWANT SINGH UNION BANK OF INDIA(508500)
776 MUKERIAN PB-07-002-089-001/130
(MEHDINPUR DALEL) 		2607002000NRG23140320230159587 14/03/2023 Seema Devi 2607002WL016854 Seema Devi 00468 UBIN0567515 3102 3102 Processed 03/04/2023 0495062218 MRS SEEMA DEVI WO SOM RAJ STATE BANK OF INDIA(508548)
777 MUKERIAN PB-07-002-089-001/175
(MEHDINPUR DALEL) 		2607002000NRG23140320230159605 14/03/2023 Neena Devi 2607002WL016854 Neena Devi 00468 UBIN0567515 2820 2820 Processed 03/04/2023 0495062442 MS NEENA DEVI STATE BANK OF INDIA(508548)
778 MUKERIAN PB-07-002-150-001/20
(Bhojpur) 		2607002000NRG23140320230160048 14/03/2023 Inderjit Kaur 2607002WL016870 Inderjit Kaur 00468 UBIN0567515 3102 3102 Processed 03/04/2023 0495062587 INDERJIT KAUR UNION BANK OF INDIA(508500)
779 MUKERIAN PB-07-002-150-001/33
(Bhojpur) 		2607002000NRG23140320230160062 14/03/2023 NIRMALA DEVI 2607002WL016870 NIRMALA DEVI 00468 UBIN0567515 2820 2820 Processed 03/04/2023 0495062582 NIRMALA DEVI WO NIRMAL SINGH UNION BANK OF INDIA(508500)
780 MUKERIAN PB-07-002-150-001/33
(Bhojpur) 		2607002000NRG23140320230160063 14/03/2023 NIRMALA DEVI 2607002WL016870 NIRMALA DEVI 00468 UBIN0567515 3384 3384 Processed 03/04/2023 0495062583 NIRMALA DEVI WO NIRMAL SINGH UNION BANK OF INDIA(508500)
781 MUKERIAN PB-07-002-150-001/33
(Bhojpur) 		2607002000NRG23140320230160064 14/03/2023 NIRMALA DEVI 2607002WL016870 NIRMALA DEVI 00468 UBIN0567515 3102 3102 Processed 03/04/2023 0495062584 NIRMALA DEVI WO NIRMAL SINGH UNION BANK OF INDIA(508500)
782 MUKERIAN PB-07-002-150-001/47
(Bhojpur) 		2607002000NRG23140320230160075 14/03/2023 Reshmo Devi 2607002WL016870 Reshmo Devi 00468 UBIN0567515 3102 3102 Processed 03/04/2023 0495062590 RESHMO DEVI UNION BANK OF INDIA(508500)
783 MUKERIAN PB-07-002-150-001/47
(Bhojpur) 		2607002000NRG23140320230160073 14/03/2023 Reshmo Devi 2607002WL016870 Reshmo Devi 00468 UBIN0567515 3102 3102 Processed 03/04/2023 0495062588 RESHMO DEVI UNION BANK OF INDIA(508500)
784 MUKERIAN PB-07-002-150-001/47
(Bhojpur) 		2607002000NRG23140320230160074 14/03/2023 Reshmo Devi 2607002WL016870 Reshmo Devi 00468 UBIN0567515 3384 3384 Processed 03/04/2023 0495062589 RESHMO DEVI UNION BANK OF INDIA(508500)
785 MUKERIAN PB-07-002-150-001/51
(Bhojpur) 		2607002000NRG23140320230160080 14/03/2023 Gurbaksh Kaur 2607002WL016870 Gurbaksh Kaur 00468 UBIN0567515 3102 3102 Processed 03/04/2023 0495062585 GURBAKHSH KAUR PUNJAB NATIONAL BANK(508568)
786 MUKERIAN PB-07-002-150-001/51
(Bhojpur) 		2607002000NRG23140320230160081 14/03/2023 Gurbaksh Kaur 2607002WL016870 Gurbaksh Kaur 00468 UBIN0567515 3384 3384 Processed 03/04/2023 0495062586 GURBAKHSH KAUR PUNJAB NATIONAL BANK(508568)
787 MUKERIAN PB-07-002-150-001/52
(Bhojpur) 		2607002000NRG23140320230160082 14/03/2023 Surjit Kaur 2607002WL016870 Surjit Kaur 00468 UBIN0567515 3384 3384 Processed 03/04/2023 0495062593 SURJIT KAUR HDFC BANK LTD(607152)
788 MUKERIAN PB-07-002-150-001/52
(Bhojpur) 		2607002000NRG23140320230160083 14/03/2023 Surjit Kaur 2607002WL016870 Surjit Kaur 00468 UBIN0567515 3102 3102 Processed 03/04/2023 0495062594 SURJIT KAUR HDFC BANK LTD(607152)
789 MUKERIAN PB-07-002-150-001/7
(Bhojpur) 		2607002000NRG23140320230160084 14/03/2023 Veena Devi 2607002WL016870 Veena Devi 00468 UBIN0567515 1128 1128 Processed 03/04/2023 0495062335 VEENA DEVI WO KABAL SINGH UNION BANK OF INDIA(508500)
790 MUKERIAN PB-07-002-150-001/7
(Bhojpur) 		2607002000NRG23140320230160085 14/03/2023 Veena Devi 2607002WL016870 Veena Devi 00468 UBIN0567515 2820 2820 Processed 03/04/2023 0495062336 VEENA DEVI WO KABAL SINGH UNION BANK OF INDIA(508500)
791 MUKERIAN PB-07-002-150-001/7
(Bhojpur) 		2607002000NRG23140320230160086 14/03/2023 Veena Devi 2607002WL016870 Veena Devi 00468 UBIN0567515 2820 2820 Processed 03/04/2023 0495062337 VEENA DEVI WO KABAL SINGH UNION BANK OF INDIA(508500)
792 MUKERIAN PB-07-002-150-001/9
(Bhojpur) 		2607002000NRG23140320230160088 14/03/2023 Kailash Kumari 2607002WL016870 Kailash Kumari 00468 UBIN0567515 3102 3102 Processed 03/04/2023 0495062273 KAILASH KUMARI WO GOPAL SINGH UNION BANK OF INDIA(508500)
793 MUKERIAN PB-07-002-150-001/9
(Bhojpur) 		2607002000NRG23140320230160089 14/03/2023 Kailash Kumari 2607002WL016870 Kailash Kumari 00468 UBIN0567515 3384 3384 Processed 03/04/2023 0495062274 KAILASH KUMARI WO GOPAL SINGH UNION BANK OF INDIA(508500)
794 MUKERIAN PB-07-002-150-001/9
(Bhojpur) 		2607002000NRG23140320230160090 14/03/2023 Kailash Kumari 2607002WL016870 Kailash Kumari 00468 UBIN0567515 1974 1974 Processed 03/04/2023 0495062275 KAILASH KUMARI WO GOPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 87984 87984
795 MUKERIAN PB-07-002-046-001/22
(GAUNSPUR) 		2607002000NRG23140320230157954 14/03/2023 Kamaljit Kaur 2607002WL016772 Kamaljit Kaur 00468 UBIN0575402 1974 1974 Processed 03/04/2023 0495062165 KAMALJIT KAUR WO SH BALDEV SINGH UNION BANK OF INDIA(508500)
796 MUKERIAN PB-07-002-046-001/5
(GAUNSPUR) 		2607002000NRG23140320230157965 14/03/2023 Kuldeep Singh 2607002WL016772 Kuldeep Singh 00468 UBIN0575402 3102 3102 Processed 03/04/2023 0495062166 KULDEEP SINGH SO SH LACHMAN DASS UNION BANK OF INDIA(508500)
SubTotal 5076 5076
797 MUKERIAN PB-07-002-046-001/17
(GAUNSPUR) 		2607002000NRG23140320230157953 14/03/2023 Darshan Singh 2607002WL016772 Darshan Singh 00468 UBIN0912433 3384 3384 Processed 03/04/2023 0495062330 DARSHAN SINGH SO BHAGAT RAM UNION BANK OF INDIA(508500)
798 MUKERIAN PB-07-002-046-001/17
(GAUNSPUR) 		2607002000NRG23140320230157952 14/03/2023 Darshan Singh 2607002WL016772 Darshan Singh 00468 UBIN0912433 2820 2820 Processed 03/04/2023 0495062329 DARSHAN SINGH SO BHAGAT RAM UNION BANK OF INDIA(508500)
SubTotal 6204 6204
799 MUKERIAN PB-07-002-018-001/303
(BHANGALA NEW) 		2607002000NRG23140320230156986 14/03/2023 Anmol 2607002WL016716 Anmol 00554 KKBK0004111 3666 3666 Processed 03/04/2023 0495062530 BABITA DEVI HDFC BANK LTD(607152)
SubTotal 3666 3666
Total 2168580 2168580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_140323APB_FTO_113035 Bank of Baroda BARB0MUKERI MUKERI, PUNJAB 16920
2 MUKERIAN PB2607002_140323APB_FTO_113035 Bank of India BKID0006315 MUKERIAN 26226
3 MUKERIAN PB2607002_140323APB_FTO_113035 Bank of Maharastra MAHB0001782 Mukerian 46530
4 MUKERIAN PB2607002_140323APB_FTO_113035 Canara Bank CNRB0006035 Mukerian 42018
5 MUKERIAN PB2607002_140323APB_FTO_113035 Capital Local Area Bank CLBL0000021 Mukerian 5076
6 MUKERIAN PB2607002_140323APB_FTO_113035 Central Bank Of India CBIN0281162 MUKERIAN 38352
7 MUKERIAN PB2607002_140323APB_FTO_113035 District Central Cooperative Bank UTIB0SHSP01 Hoshiarpur 53580
8 MUKERIAN PB2607002_140323APB_FTO_113035 HDFC HDFC0001090 MUKERIAN 24534
9 MUKERIAN PB2607002_140323APB_FTO_113035 IDBI Bank IBKL0002092 MUKERIAN 7332
10 MUKERIAN PB2607002_140323APB_FTO_113035 ICICI BANK ICIC0000877 MUKERIAN 1410
11 MUKERIAN PB2607002_140323APB_FTO_113035 Indian Bank IDIB000M760 MUKERIAN 42582
12 MUKERIAN PB2607002_140323APB_FTO_113035 Indian Overseas Bank IOBA0002337 MUKERIAN 25662
13 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab & Sind Bank PSIB0000395 MUKERIAN 298074
14 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab & Sind Bank PSIB0021333 Bhangala 113082
15 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 53298
16 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 102084
17 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 165534
18 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab Gramin Bank PUNB0PGB003 P.G.B HARSEMANSER 3384
19 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 69654
20 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 10716
21 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 29892
22 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab National Bank PUNB0032900 MUKERIAN 109134
23 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab National Bank PUNB0045500 TANDA URMAR 5076
24 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab National Bank PUNB0054710 Mukerian 15510
25 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab National Bank PUNB0095800 BHANGALA 201912
26 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab National Bank PUNB0176610 Hoshiarpur Bhangala 26508
27 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab National Bank PUNB0266700 TERKIANA 12408
28 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab National Bank PUNB0342200 BUDHABARH 62040
29 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab National Bank PUNB0343000 KAMAHI DEVI 2256
30 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 135360
31 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab National Bank PUNB0344000 UCHHI BASSI 36660
32 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab National Bank PUNB0416300 SPN COLLEGE 36942
33 MUKERIAN PB2607002_140323APB_FTO_113035 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 18330
34 MUKERIAN PB2607002_140323APB_FTO_113035 State Bank of India SBIN0001545 MUKERIAN 25098
35 MUKERIAN PB2607002_140323APB_FTO_113035 State Bank of India SBIN0007396 DHAMIAN 7050
36 MUKERIAN PB2607002_140323APB_FTO_113035 State Bank of India SBIN0007508 MANSOORPUR 28482
37 MUKERIAN PB2607002_140323APB_FTO_113035 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 3102
38 MUKERIAN PB2607002_140323APB_FTO_113035 State Bank of India SBIN0017011 Bhangala 34686
39 MUKERIAN PB2607002_140323APB_FTO_113035 State Bank of India SBIN0050630 MUKERIAN 40044
40 MUKERIAN PB2607002_140323APB_FTO_113035 UCO Bank UCBA0002161 MUKERIAN 89112
41 MUKERIAN PB2607002_140323APB_FTO_113035 Union Bank of India UBIN0567515 MUKERIAN 87984
42 MUKERIAN PB2607002_140323APB_FTO_113035 Union Bank of India UBIN0575402 DASUA 5076
43 MUKERIAN PB2607002_140323APB_FTO_113035 Union Bank of India UBIN0912433 Dasuya 6204
44 MUKERIAN PB2607002_140323APB_FTO_113035 Kotak Mahindra Bank Ltd. KKBK0004111 MUKERIAN BRANCH 3666

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