|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUKERIAN
|
PB-07-002-006-001/131
(Attalgarh)
|
2607002000NRG24290320240179464
|
29/03/2024
|
Balwant Raj
|
2607002WL019408
|
Balwant Raj
|
00045
|
BARB0MUKERI
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051911
|
|
BALWANT RAJ SO HIN
|
BANK OF BARODA(606985)
|
|
2
|
MUKERIAN
|
PB-07-002-066-001/69
(KALA MANJ)
|
2607002000NRG24290320240179365
|
29/03/2024
|
Bishamber Dass
|
2607002WL019402
|
Bishamber Dass
|
00045
|
BARB0MUKERI
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051933
|
|
BISHAMBER DASS SO GI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
MUKERIAN
|
PB-07-002-074-001/20
(KHARK BALRA)
|
2607002000NRG24290320240179366
|
29/03/2024
|
Kashmir Kaur
|
2607002WL019402
|
Kashmir Kaur
|
00051
|
MAHB0001782
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153052003
|
|
Mrs. KASHMIR KAUR WO DES RAJ
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MUKERIAN
|
PB-07-002-074-001/54
(KHARK BALRA)
|
2607002000NRG24290320240179372
|
29/03/2024
|
Sonia Devi
|
2607002WL019402
|
Sonia Devi
|
00051
|
MAHB0001782
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051918
|
|
Mrs. SONIA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUKERIAN
|
PB-07-002-074-001/6
(KHARK BALRA)
|
2607002000NRG24290320240179373
|
29/03/2024
|
Jeewan Dass
|
2607002WL019402
|
Jeewan Dass
|
00051
|
MAHB0001782
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051919
|
|
JEEWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUKERIAN
|
PB-07-002-074-001/83
(KHARK BALRA)
|
2607002000NRG24290320240179379
|
29/03/2024
|
Parveen Kumar
|
2607002WL019402
|
Parveen Kumar
|
00051
|
MAHB0001782
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051943
|
|
Mr. PARVEEN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MUKERIAN
|
PB-07-002-089-001/11
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179437
|
29/03/2024
|
Des Raj
|
2607002WL019407
|
Des Raj
|
00051
|
MAHB0001782
|
3939
|
3939
|
Rejected
|
20/04/2024
|
|
3153051959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MUKERIAN
|
PB-07-002-089-001/171
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179445
|
29/03/2024
|
Priyanka Devi
|
2607002WL019407
|
Priyanka Devi
|
00051
|
MAHB0001782
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051953
|
|
Mrs. PRIYANKA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MUKERIAN
|
PB-07-002-089-001/174
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179446
|
29/03/2024
|
Shiwani
|
2607002WL019407
|
Shiwani
|
00051
|
MAHB0001782
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051914
|
|
Mrs. SHIVANI WO NEERAJ
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MUKERIAN
|
PB-07-002-089-001/194
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179447
|
29/03/2024
|
Sarbjit Kaur
|
2607002WL019407
|
Sarbjit Kaur
|
00051
|
MAHB0001782
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051940
|
|
Mrs. SARBJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MUKERIAN
|
PB-07-002-089-001/195
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179448
|
29/03/2024
|
Chanchal
|
2607002WL019407
|
Chanchal
|
00051
|
MAHB0001782
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051954
|
|
Mrs. CHANCHAL WO PARVEEN KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MUKERIAN
|
PB-07-002-150-001/17
(Bhojpur)
|
2607002000NRG24290320240179456
|
29/03/2024
|
Anil Kumar
|
2607002WL019407
|
Anil Kumar
|
00051
|
MAHB0001782
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051956
|
|
ANIL KUMAR SO LASHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
13
|
MUKERIAN
|
PB-07-002-066-001/68
(KALA MANJ)
|
2607002000NRG24290320240179364
|
29/03/2024
|
Anil
|
2607002WL019402
|
Anil
|
00078
|
CNRB0006035
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051937
|
|
ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
MUKERIAN
|
PB-07-002-099-001/157
(PANDORI 192)
|
2607002000NRG24290320240179384
|
29/03/2024
|
Vishal Singh
|
2607002WL019402
|
Vishal Singh
|
00080
|
CLBL0000021
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051869
|
|
VISHAL SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
15
|
MUKERIAN
|
PB-07-002-099-001/158
(PANDORI 192)
|
2607002000NRG24290320240179385
|
29/03/2024
|
Narinder Kumar
|
2607002WL019402
|
Narinder Kumar
|
00080
|
CLBL0000021
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051868
|
|
NARINDER KUMAR S/O SH DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
16
|
MUKERIAN
|
PB-07-002-006-001/163
(Attalgarh)
|
2607002000NRG24290320240179468
|
29/03/2024
|
Priya
|
2607002WL019408
|
Priya
|
00089
|
CBIN0281162
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051913
|
|
MISS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUKERIAN
|
PB-07-002-006-001/200
(Attalgarh)
|
2607002000NRG24290320240179471
|
29/03/2024
|
Manjit Kaur
|
2607002WL019408
|
Manjit Kaur
|
00089
|
CBIN0281162
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051895
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MUKERIAN
|
PB-07-002-074-001/73
(KHARK BALRA)
|
2607002000NRG24290320240179374
|
29/03/2024
|
Sunita Devi
|
2607002WL019402
|
Sunita Devi
|
00089
|
CBIN0281162
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051904
|
|
SUNITA DEVI W/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUKERIAN
|
PB-07-002-089-001/167
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179444
|
29/03/2024
|
Shallu Manhas
|
2607002WL019407
|
Shallu Manhas
|
00089
|
CBIN0281162
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153051897
|
|
SHALU W O SUBASH SINGH
|
IDBI BANK(607095)
|
|
20
|
MUKERIAN
|
PB-07-002-089-001/209
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179449
|
29/03/2024
|
Sohan Singh
|
2607002WL019407
|
Sohan Singh
|
00089
|
CBIN0281162
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153051896
|
|
Mr. SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MUKERIAN
|
PB-07-002-150-001/59
(Bhojpur)
|
2607002000NRG24290320240179462
|
29/03/2024
|
Kuldeep Singh
|
2607002WL019407
|
Kuldeep Singh
|
00089
|
CBIN0281162
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051902
|
|
Mr. KULDIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
22
|
MUKERIAN
|
PB-07-002-019-001/19
(BHANGALA PURANA)
|
2607002000NRG24290320240179414
|
29/03/2024
|
Darshan Singh
|
2607002WL019404
|
Darshan Singh
|
00114
|
UTIB0SHSP01
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153051873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
MUKERIAN
|
PB-07-002-038-001/12
(DHANOA)
|
2607002000NRG24280320240179273
|
29/03/2024
|
Mr. Jarnail
|
2607002WL019396
|
Mr. Jarnail
|
00114
|
UTIB0SHSP01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153051979
|
|
JARNAIL SO SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUKERIAN
|
PB-07-002-042-001/21
(DUGRI AWANA)
|
2607002000NRG24290320240179433
|
29/03/2024
|
Davinder Pal
|
2607002WL019406
|
Davinder Pal
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051980
|
|
DAVINDER PAL MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUKERIAN
|
PB-07-002-042-001/22-A
(DUGRI AWANA)
|
2607002000NRG24290320240179434
|
29/03/2024
|
Joginder Pal
|
2607002WL019406
|
Joginder Pal
|
00114
|
UTIB0SHSP01
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051874
|
|
JOGINDER SINGHS/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
26
|
MUKERIAN
|
PB-07-002-074-001/26
(KHARK BALRA)
|
2607002000NRG24290320240179369
|
29/03/2024
|
Mrs. Bimla Devi
|
2607002WL019402
|
Mrs. Bimla Devi
|
00152
|
HDFC0001090
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051960
|
|
BIMLA DEVI
|
HDFC BANK LTD(607152)
|
|
27
|
MUKERIAN
|
PB-07-002-074-001/76
(KHARK BALRA)
|
2607002000NRG24290320240179376
|
29/03/2024
|
Lakhvir Singh
|
2607002WL019402
|
Lakhvir Singh
|
00152
|
HDFC0001090
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153051920
|
|
LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
28
|
MUKERIAN
|
PB-07-002-074-001/77
(KHARK BALRA)
|
2607002000NRG24290320240179377
|
29/03/2024
|
Raj Kumari
|
2607002WL019402
|
Raj Kumari
|
00152
|
HDFC0001090
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051951
|
|
RAJ KUMARI
|
HDFC BANK LTD(607152)
|
|
29
|
MUKERIAN
|
PB-07-002-074-001/86
(KHARK BALRA)
|
2607002000NRG24290320240179380
|
29/03/2024
|
Sweety
|
2607002WL019402
|
Sweety
|
00152
|
HDFC0001090
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051942
|
|
SWEETY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
30
|
MUKERIAN
|
PB-07-002-040-001/81
(DHAULA KHERA)
|
2607002000NRG24290320240179430
|
29/03/2024
|
Nidhi Thakur
|
2607002WL019406
|
Nidhi Thakur
|
00152
|
HDFC0003171
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051935
|
|
NIDHI THAKUR D/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
31
|
MUKERIAN
|
PB-07-002-089-001/151
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179443
|
29/03/2024
|
Resham Kaur
|
2607002WL019407
|
Resham Kaur
|
00165
|
IBKL0002092
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051966
|
|
RESHAM KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
32
|
MUKERIAN
|
PB-07-002-035-001/39
(DAD)
|
2607002000NRG24280320240179203
|
29/03/2024
|
Priya
|
2607002WL019393
|
Priya
|
00176
|
IDIB000M760
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051917
|
|
JAGDEEP SINGH SO SUNIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
MUKERIAN
|
PB-07-002-006-001/73
(Attalgarh)
|
2607002000NRG24290320240179479
|
29/03/2024
|
Sunil Kumar
|
2607002WL019408
|
Sunil Kumar
|
00177
|
IOBA0002337
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051900
|
|
SUNIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
34
|
MUKERIAN
|
PB-07-002-006-001/102
(Attalgarh)
|
2607002000NRG24290320240179463
|
29/03/2024
|
Sunita
|
2607002WL019408
|
Sunita
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051989
|
|
MR SUNITA RANI WO BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUKERIAN
|
PB-07-002-006-001/137
(Attalgarh)
|
2607002000NRG24290320240179465
|
29/03/2024
|
Santosh
|
2607002WL019408
|
Santosh
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051986
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MUKERIAN
|
PB-07-002-006-001/138
(Attalgarh)
|
2607002000NRG24290320240179466
|
29/03/2024
|
Sucha Singh
|
2607002WL019408
|
Sucha Singh
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051988
|
|
SUCHA SINGH S/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MUKERIAN
|
PB-07-002-006-001/157
(Attalgarh)
|
2607002000NRG24290320240179467
|
29/03/2024
|
Raj Rani
|
2607002WL019408
|
Raj Rani
|
00349
|
PSIB0000395
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051987
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MUKERIAN
|
PB-07-002-006-001/164
(Attalgarh)
|
2607002000NRG24290320240179469
|
29/03/2024
|
Raj Rani
|
2607002WL019408
|
Raj Rani
|
00349
|
PSIB0000395
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051982
|
|
Mrs. Raj Rani
|
INDIAN BANK(607105)
|
|
39
|
MUKERIAN
|
PB-07-002-006-001/195
(Attalgarh)
|
2607002000NRG24290320240179470
|
29/03/2024
|
Lovely
|
2607002WL019408
|
Lovely
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051991
|
|
LOVELY
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MUKERIAN
|
PB-07-002-006-001/24
(Attalgarh)
|
2607002000NRG24290320240179472
|
29/03/2024
|
Parshotam Lal
|
2607002WL019408
|
Parshotam Lal
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051992
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MUKERIAN
|
PB-07-002-006-001/250
(Attalgarh)
|
2607002000NRG24290320240179473
|
29/03/2024
|
Nisha
|
2607002WL019408
|
Nisha
|
00349
|
PSIB0000395
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051984
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MUKERIAN
|
PB-07-002-006-001/292
(Attalgarh)
|
2607002000NRG24290320240179474
|
29/03/2024
|
Jaspal Singh
|
2607002WL019408
|
Jaspal Singh
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051983
|
|
JASPAL SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MUKERIAN
|
PB-07-002-006-001/320
(Attalgarh)
|
2607002000NRG24290320240179475
|
29/03/2024
|
Ajay Kumar
|
2607002WL019408
|
Ajay Kumar
|
00349
|
PSIB0000395
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051985
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MUKERIAN
|
PB-07-002-006-001/338
(Attalgarh)
|
2607002000NRG24290320240179477
|
29/03/2024
|
Saroj Kumari
|
2607002WL019408
|
Saroj Kumari
|
00349
|
PSIB0000395
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051871
|
|
SAROJ KUMARI D/O DARBARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MUKERIAN
|
PB-07-002-066-001/67
(KALA MANJ)
|
2607002000NRG24290320240179363
|
29/03/2024
|
Ajay Kumar
|
2607002WL019402
|
Ajay Kumar
|
00349
|
PSIB0000395
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051872
|
|
AJAY KUMAR S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MUKERIAN
|
PB-07-002-127-001/66
(SANGO KATRALA)
|
2607002000NRG24290320240179429
|
29/03/2024
|
Lashmi Devi
|
2607002WL019405
|
Lashmi Devi
|
00349
|
PSIB0000395
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153051990
|
|
LAKSHAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
47
|
MUKERIAN
|
PB-07-002-038-001/129
(DHANOA)
|
2607002000NRG24280320240179274
|
29/03/2024
|
Balveero
|
2607002WL019396
|
Balveero
|
00349
|
PSIB0021236
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051888
|
|
BALVEERO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MUKERIAN
|
PB-07-002-038-001/147
(DHANOA)
|
2607002000NRG24280320240179275
|
29/03/2024
|
Shamu
|
2607002WL019396
|
Shamu
|
00349
|
PSIB0021236
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051889
|
|
SHAMU SO KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MUKERIAN
|
PB-07-002-038-001/151
(DHANOA)
|
2607002000NRG24280320240179276
|
29/03/2024
|
Manjit Kaur
|
2607002WL019396
|
Manjit Kaur
|
00349
|
PSIB0021236
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153051884
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MUKERIAN
|
PB-07-002-038-001/153
(DHANOA)
|
2607002000NRG24280320240179277
|
29/03/2024
|
Gurnam Singh
|
2607002WL019396
|
Gurnam Singh
|
00349
|
PSIB0021236
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051886
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MUKERIAN
|
PB-07-002-038-001/156
(DHANOA)
|
2607002000NRG24280320240179278
|
29/03/2024
|
Lakhwinder Masih
|
2607002WL019396
|
Lakhwinder Masih
|
00349
|
PSIB0021236
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051883
|
|
LAKHWINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MUKERIAN
|
PB-07-002-038-001/157
(DHANOA)
|
2607002000NRG24280320240179279
|
29/03/2024
|
Asha Nand
|
2607002WL019396
|
Asha Nand
|
00349
|
PSIB0021236
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153051881
|
|
ASHA NAND
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MUKERIAN
|
PB-07-002-038-001/158
(DHANOA)
|
2607002000NRG24280320240179280
|
29/03/2024
|
Paramjit Singh
|
2607002WL019396
|
Paramjit Singh
|
00349
|
PSIB0021236
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051880
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MUKERIAN
|
PB-07-002-038-001/24
(DHANOA)
|
2607002000NRG24280320240179281
|
29/03/2024
|
Balwinder Kaur
|
2607002WL019396
|
Balwinder Kaur
|
00349
|
PSIB0021236
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051885
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MUKERIAN
|
PB-07-002-038-001/33
(DHANOA)
|
2607002000NRG24280320240179282
|
29/03/2024
|
Sukhwinder
|
2607002WL019396
|
Sukhwinder
|
00349
|
PSIB0021236
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153052007
|
|
SUKHWINDER JIT
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MUKERIAN
|
PB-07-002-038-001/36
(DHANOA)
|
2607002000NRG24280320240179283
|
29/03/2024
|
Beena
|
2607002WL019396
|
Beena
|
00349
|
PSIB0021236
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153051970
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MUKERIAN
|
PB-07-002-038-001/6
(DHANOA)
|
2607002000NRG24280320240179284
|
29/03/2024
|
Surjeet Singh
|
2607002WL019396
|
Surjeet Singh
|
00349
|
PSIB0021236
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153051887
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MUKERIAN
|
PB-07-002-038-001/8
(DHANOA)
|
2607002000NRG24280320240179285
|
29/03/2024
|
Prem Masih
|
2607002WL019396
|
Prem Masih
|
00349
|
PSIB0021236
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051969
|
|
PREM MASIH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MUKERIAN
|
PB-07-002-038-001/85
(DHANOA)
|
2607002000NRG24280320240179286
|
29/03/2024
|
Satpal
|
2607002WL019396
|
Satpal
|
00349
|
PSIB0021236
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153051882
|
|
LISHWAT UG SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUKERIAN
|
PB-07-002-038-001/87
(DHANOA)
|
2607002000NRG24280320240179287
|
29/03/2024
|
Anita
|
2607002WL019396
|
Anita
|
00349
|
PSIB0021236
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051971
|
|
ANITA WO PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
61
|
MUKERIAN
|
PB-07-002-019-001/237
(BHANGALA PURANA)
|
2607002000NRG24290320240179416
|
29/03/2024
|
Bhajan Kaur
|
2607002WL019404
|
Bhajan Kaur
|
00349
|
PSIB0021333
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051891
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MUKERIAN
|
PB-07-002-019-001/238
(BHANGALA PURANA)
|
2607002000NRG24290320240179417
|
29/03/2024
|
Baby
|
2607002WL019404
|
Baby
|
00349
|
PSIB0021333
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051890
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MUKERIAN
|
PB-07-002-019-001/246
(BHANGALA PURANA)
|
2607002000NRG24290320240179418
|
29/03/2024
|
Priya Bharti
|
2607002WL019404
|
Priya Bharti
|
00349
|
PSIB0021333
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051893
|
|
PRIYA BHARTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MUKERIAN
|
PB-07-002-019-001/258
(BHANGALA PURANA)
|
2607002000NRG24290320240179419
|
29/03/2024
|
Diksha
|
2607002WL019404
|
Diksha
|
00349
|
PSIB0021333
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051894
|
|
DIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUKERIAN
|
PB-07-002-019-001/73
(BHANGALA PURANA)
|
2607002000NRG24290320240179424
|
29/03/2024
|
Dilbagh Singh
|
2607002WL019404
|
Dilbagh Singh
|
00349
|
PSIB0021333
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051967
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MUKERIAN
|
PB-07-002-019-001/75
(BHANGALA PURANA)
|
2607002000NRG24290320240179425
|
29/03/2024
|
Des Raj
|
2607002WL019404
|
Des Raj
|
00349
|
PSIB0021333
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051968
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MUKERIAN
|
PB-07-002-019-001/83
(BHANGALA PURANA)
|
2607002000NRG24290320240179426
|
29/03/2024
|
Kuldeep Kaur
|
2607002WL019404
|
Kuldeep Kaur
|
00349
|
PSIB0021333
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051892
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
68
|
MUKERIAN
|
PB-07-002-043-001/81
(DUGRI RAJPUTTAN)
|
2607002000NRG24290320240179386
|
29/03/2024
|
Komal Devi
|
2607002WL019403
|
Komal Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051924
|
|
KOMAL DEVI WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MUKERIAN
|
PB-07-002-046-001/32
(GAUNSPUR)
|
2607002000NRG24290320240179389
|
29/03/2024
|
Rajinder Singh
|
2607002WL019403
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153051931
|
|
RAJINDER SINGH SO CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MUKERIAN
|
PB-07-002-046-001/87
(GAUNSPUR)
|
2607002000NRG24290320240179393
|
29/03/2024
|
Harpal Singh
|
2607002WL019403
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153051932
|
|
HARPAL SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MUKERIAN
|
PB-07-002-099-001/103
(PANDORI 192)
|
2607002000NRG24290320240179396
|
29/03/2024
|
Asha Rani
|
2607002WL019403
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153051930
|
|
ASHA RANI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MUKERIAN
|
PB-07-002-099-001/13
(PANDORI 192)
|
2607002000NRG24290320240179397
|
29/03/2024
|
Som Raj
|
2607002WL019403
|
Som Raj
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051958
|
|
SOM RAJ S/O DIAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MUKERIAN
|
PB-07-002-099-001/134
(PANDORI 192)
|
2607002000NRG24280320240179205
|
29/03/2024
|
Kamaljit Kaur
|
2607002WL019393
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051948
|
|
KAMALJIT KAUR WO SAHIB LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MUKERIAN
|
PB-07-002-099-001/139
(PANDORI 192)
|
2607002000NRG24290320240179399
|
29/03/2024
|
Sodhi Singh
|
2607002WL019403
|
Sodhi Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153052001
|
|
SODHI SINGH SO BACHNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MUKERIAN
|
PB-07-002-099-001/140
(PANDORI 192)
|
2607002000NRG24280320240179206
|
29/03/2024
|
Narinder Kaur
|
2607002WL019393
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051997
|
|
NARINDER KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MUKERIAN
|
PB-07-002-099-001/141
(PANDORI 192)
|
2607002000NRG24290320240179400
|
29/03/2024
|
Gurmeet Kaur
|
2607002WL019403
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051922
|
|
GURMIT KAUR AND D.S.S.O HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUKERIAN
|
PB-07-002-099-001/143
(PANDORI 192)
|
2607002000NRG24290320240179401
|
29/03/2024
|
Mandeep Kaur
|
2607002WL019403
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051921
|
|
MANDEEP KAUR W/O KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MUKERIAN
|
PB-07-002-099-001/147
(PANDORI 192)
|
2607002000NRG24290320240179402
|
29/03/2024
|
Aarti
|
2607002WL019403
|
Aarti
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051923
|
|
AARTI D/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUKERIAN
|
PB-07-002-099-001/149
(PANDORI 192)
|
2607002000NRG24290320240179403
|
29/03/2024
|
Baljit Kaur
|
2607002WL019403
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051999
|
|
BALJIT KAUR WO GULJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MUKERIAN
|
PB-07-002-099-001/150
(PANDORI 192)
|
2607002000NRG24290320240179404
|
29/03/2024
|
Dharampal
|
2607002WL019403
|
Dharampal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051925
|
|
DHARAMPAL SO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MUKERIAN
|
PB-07-002-099-001/153
(PANDORI 192)
|
2607002000NRG24290320240179405
|
29/03/2024
|
Neetu
|
2607002WL019403
|
Neetu
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3153052000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MUKERIAN
|
PB-07-002-099-001/155
(PANDORI 192)
|
2607002000NRG24290320240179382
|
29/03/2024
|
Shashi Bala
|
2607002WL019402
|
Shashi Bala
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051938
|
|
SHASHI BALA WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MUKERIAN
|
PB-07-002-099-001/159
(PANDORI 192)
|
2607002000NRG24280320240179207
|
29/03/2024
|
Sarabjit Kaur
|
2607002WL019393
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051946
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MUKERIAN
|
PB-07-002-099-001/160
(PANDORI 192)
|
2607002000NRG24280320240179208
|
29/03/2024
|
Sham Singh
|
2607002WL019393
|
Sham Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051944
|
|
SHAM SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MUKERIAN
|
PB-07-002-099-001/161
(PANDORI 192)
|
2607002000NRG24280320240179209
|
29/03/2024
|
Sudarshan Kumar
|
2607002WL019393
|
Sudarshan Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051945
|
|
SUDERSHASN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUKERIAN
|
PB-07-002-099-001/162
(PANDORI 192)
|
2607002000NRG24280320240179210
|
29/03/2024
|
Satnam Singh
|
2607002WL019393
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051947
|
|
SATNAM SINGH SO SARWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MUKERIAN
|
PB-07-002-099-001/60
(PANDORI 192)
|
2607002000NRG24290320240179407
|
29/03/2024
|
isher singh
|
2607002WL019403
|
isher singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153052002
|
|
ISHER SINGH SO MOHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MUKERIAN
|
PB-07-002-099-001/7
(PANDORI 192)
|
2607002000NRG24290320240179408
|
29/03/2024
|
Raj Kumari
|
2607002WL019403
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051998
|
|
RAJ KUMARI W/O RATTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
89
|
MUKERIAN
|
PB-07-002-006-001/321
(Attalgarh)
|
2607002000NRG24290320240179476
|
29/03/2024
|
Hanook Masih
|
2607002WL019408
|
Hanook Masih
|
00354
|
PUNB0032900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153051995
|
|
HANOOK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUKERIAN
|
PB-07-002-074-001/23
(KHARK BALRA)
|
2607002000NRG24290320240179368
|
29/03/2024
|
Kamla Devi
|
2607002WL019402
|
Kamla Devi
|
00354
|
PUNB0032900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051994
|
|
KAMLA DEVI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUKERIAN
|
PB-07-002-074-001/89
(KHARK BALRA)
|
2607002000NRG24290320240179381
|
29/03/2024
|
Shakuntla Devi
|
2607002WL019402
|
Shakuntla Devi
|
00354
|
PUNB0032900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051996
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUKERIAN
|
PB-07-002-089-001/15
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179442
|
29/03/2024
|
Joginder Singh
|
2607002WL019407
|
Joginder Singh
|
00354
|
PUNB0032900
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153052008
|
|
JOGINDER SINGH SO ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUKERIAN
|
PB-07-002-150-001/13
(Bhojpur)
|
2607002000NRG24290320240179455
|
29/03/2024
|
Janak dulari
|
2607002WL019407
|
Janak dulari
|
00354
|
PUNB0032900
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051993
|
|
JANAK DULARI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUKERIAN
|
PB-07-002-150-001/38
(Bhojpur)
|
2607002000NRG24290320240179460
|
29/03/2024
|
Indu Bala
|
2607002WL019407
|
Indu Bala
|
00354
|
PUNB0032900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051870
|
|
INDU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
95
|
MUKERIAN
|
PB-07-002-019-001/168
(BHANGALA PURANA)
|
2607002000NRG24290320240179413
|
29/03/2024
|
Amandeep Kaur
|
2607002WL019404
|
Amandeep Kaur
|
00354
|
PUNB0095800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051879
|
|
AMANDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MUKERIAN
|
PB-07-002-019-001/208
(BHANGALA PURANA)
|
2607002000NRG24290320240179415
|
29/03/2024
|
Raman Bala
|
2607002WL019404
|
Raman Bala
|
00354
|
PUNB0095800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051878
|
|
RAMAN BALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
MUKERIAN
|
PB-07-002-019-001/39
(BHANGALA PURANA)
|
2607002000NRG24290320240179420
|
29/03/2024
|
KASHMIRO
|
2607002WL019404
|
KASHMIRO
|
00354
|
PUNB0095800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051973
|
|
KASHMIRO W/O SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MUKERIAN
|
PB-07-002-019-001/60
(BHANGALA PURANA)
|
2607002000NRG24290320240179422
|
29/03/2024
|
Ritu Kumari
|
2607002WL019404
|
Ritu Kumari
|
00354
|
PUNB0095800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051875
|
|
REETU KUMARI AND BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUKERIAN
|
PB-07-002-019-001/66
(BHANGALA PURANA)
|
2607002000NRG24290320240179423
|
29/03/2024
|
Paramjit Kaur
|
2607002WL019404
|
Paramjit Kaur
|
00354
|
PUNB0095800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051876
|
|
PARAMJIT KAUR D/O SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MUKERIAN
|
PB-07-002-019-001/86
(BHANGALA PURANA)
|
2607002000NRG24290320240179427
|
29/03/2024
|
Kamlesh Kumari
|
2607002WL019404
|
Kamlesh Kumari
|
00354
|
PUNB0095800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051978
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MUKERIAN
|
PB-07-002-019-001/93
(BHANGALA PURANA)
|
2607002000NRG24290320240179428
|
29/03/2024
|
Poonam
|
2607002WL019404
|
Poonam
|
00354
|
PUNB0095800
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051877
|
|
POONAM KUMARI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MUKERIAN
|
PB-07-002-042-001/1
(DUGRI AWANA)
|
2607002000NRG24290320240179431
|
29/03/2024
|
Paramjit Singh
|
2607002WL019406
|
Paramjit Singh
|
00354
|
PUNB0095800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051975
|
|
PARAMJIT SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUKERIAN
|
PB-07-002-042-001/10
(DUGRI AWANA)
|
2607002000NRG24290320240179432
|
29/03/2024
|
Ram Lubhaya
|
2607002WL019406
|
Ram Lubhaya
|
00354
|
PUNB0095800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153051976
|
|
RAM LUBHAYA S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MUKERIAN
|
PB-07-002-042-001/24
(DUGRI AWANA)
|
2607002000NRG24290320240179435
|
29/03/2024
|
Raj Rani
|
2607002WL019406
|
Raj Rani
|
00354
|
PUNB0095800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153051977
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUKERIAN
|
PB-07-002-042-001/96
(DUGRI AWANA)
|
2607002000NRG24290320240179436
|
29/03/2024
|
Pushpa Devi
|
2607002WL019406
|
Pushpa Devi
|
00354
|
PUNB0095800
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051974
|
|
PUSHPA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
106
|
MUKERIAN
|
PB-07-002-019-001/43
(BHANGALA PURANA)
|
2607002000NRG24290320240179421
|
29/03/2024
|
Balbir Singh
|
2607002WL019404
|
Balbir Singh
|
00354
|
PUNB0176610
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051898
|
|
BALBIR SINGH SO DEEVAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
107
|
MUKERIAN
|
PB-07-002-140-001/102
(UMARPUR)
|
2607002000NRG24290320240179411
|
29/03/2024
|
Vijay Kumari
|
2607002WL019403
|
Vijay Kumari
|
00354
|
PUNB0266700
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051901
|
|
VIJAY KUMARI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
108
|
MUKERIAN
|
PB-07-002-006-001/64
(Attalgarh)
|
2607002000NRG24290320240179478
|
29/03/2024
|
Satnam
|
2607002WL019408
|
Satnam
|
00354
|
PUNB0343400
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051981
|
|
SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MUKERIAN
|
PB-07-002-066-001/66
(KALA MANJ)
|
2607002000NRG24290320240179362
|
29/03/2024
|
Usha Rani
|
2607002WL019402
|
Usha Rani
|
00354
|
PUNB0343400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051907
|
|
USHA RANI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUKERIAN
|
PB-07-002-074-001/22
(KHARK BALRA)
|
2607002000NRG24290320240179367
|
29/03/2024
|
Parmila Devi
|
2607002WL019402
|
Parmila Devi
|
00354
|
PUNB0343400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153052004
|
|
PARMILA DEVI W/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MUKERIAN
|
PB-07-002-074-001/42
(KHARK BALRA)
|
2607002000NRG24290320240179371
|
29/03/2024
|
Surjit Kaur
|
2607002WL019402
|
Surjit Kaur
|
00354
|
PUNB0343400
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153052005
|
|
SURJIT KAUR W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MUKERIAN
|
PB-07-002-089-001/111
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179438
|
29/03/2024
|
Mahinder Singh
|
2607002WL019407
|
Mahinder Singh
|
00354
|
PUNB0343400
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3153051909
|
|
MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MUKERIAN
|
PB-07-002-089-001/138
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179441
|
29/03/2024
|
Jasmeen Kumari
|
2607002WL019407
|
Jasmeen Kumari
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051910
|
|
JASMEEN KUMARI
|
UCO BANK(607066)
|
|
114
|
MUKERIAN
|
PB-07-002-089-001/42
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179453
|
29/03/2024
|
Jaswinder Singh
|
2607002WL019407
|
Jaswinder Singh
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051961
|
|
JASWINDER SINGH S/O SADA RAM
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MUKERIAN
|
PB-07-002-150-001/23
(Bhojpur)
|
2607002000NRG24290320240179457
|
29/03/2024
|
Ramanjeet Kaur
|
2607002WL019407
|
Ramanjeet Kaur
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051908
|
|
RAMANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MUKERIAN
|
PB-07-002-150-001/26
(Bhojpur)
|
2607002000NRG24290320240179459
|
29/03/2024
|
Ashok Kumar
|
2607002WL019407
|
Ashok Kumar
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051906
|
|
ASHOK KUMAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUKERIAN
|
PB-07-002-150-001/54
(Bhojpur)
|
2607002000NRG24290320240179461
|
29/03/2024
|
Gurdial Singh
|
2607002WL019407
|
Gurdial Singh
|
00354
|
PUNB0343400
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051905
|
|
GURDIAL SINGH AND SMT CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
118
|
MUKERIAN
|
PB-07-002-046-001/33
(GAUNSPUR)
|
2607002000NRG24290320240179390
|
29/03/2024
|
Lakhwinder Singh
|
2607002WL019403
|
Lakhwinder Singh
|
00354
|
PUNB0344000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153051929
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MUKERIAN
|
PB-07-002-046-001/57
(GAUNSPUR)
|
2607002000NRG24290320240179392
|
29/03/2024
|
Shila Devi
|
2607002WL019403
|
Shila Devi
|
00354
|
PUNB0344000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153051915
|
|
SHEELA DEVI WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MUKERIAN
|
PB-07-002-099-001/100
(PANDORI 192)
|
2607002000NRG24290320240179395
|
29/03/2024
|
Preeti
|
2607002WL019403
|
Preeti
|
00354
|
PUNB0344000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051939
|
|
PREETI WO MANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MUKERIAN
|
PB-07-002-099-001/132
(PANDORI 192)
|
2607002000NRG24290320240179398
|
29/03/2024
|
Manjit Kaur
|
2607002WL019403
|
Manjit Kaur
|
00354
|
PUNB0344000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051949
|
|
MANJIT KAUR WO RANDHIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MUKERIAN
|
PB-07-002-099-001/70
(PANDORI 192)
|
2607002000NRG24290320240179409
|
29/03/2024
|
Sarwan Kumar
|
2607002WL019403
|
Sarwan Kumar
|
00354
|
PUNB0344000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051955
|
|
SARWAN KUMAR S/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MUKERIAN
|
PB-07-002-099-001/94
(PANDORI 192)
|
2607002000NRG24290320240179410
|
29/03/2024
|
Kamaljit Kaur
|
2607002WL019403
|
Kamaljit Kaur
|
00354
|
PUNB0344000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051912
|
|
KAMALJIT KAUR DO BALBIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
124
|
MUKERIAN
|
PB-07-002-089-001/126
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179439
|
29/03/2024
|
Mohan Singh
|
2607002WL019407
|
Mohan Singh
|
00415
|
SBIN0001545
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051972
|
|
KAMLESH DEVI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUKERIAN
|
PB-07-002-099-001/156
(PANDORI 192)
|
2607002000NRG24290320240179383
|
29/03/2024
|
Devika
|
2607002WL019402
|
Devika
|
00415
|
SBIN0001545
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051934
|
|
Ms. DEVIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
126
|
MUKERIAN
|
PB-07-002-046-001/1
(GAUNSPUR)
|
2607002000NRG24290320240179387
|
29/03/2024
|
Reena Devi
|
2607002WL019403
|
Reena Devi
|
00415
|
SBIN0007508
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153051903
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUKERIAN
|
PB-07-002-099-001/2
(PANDORI 192)
|
2607002000NRG24290320240179406
|
29/03/2024
|
Veero Devi
|
2607002WL019403
|
Veero Devi
|
00415
|
SBIN0007508
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051963
|
|
MRS VEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUKERIAN
|
PB-07-002-146-001/15
(Aima Mangat)
|
2607002000NRG24290320240179412
|
29/03/2024
|
RAJ KUMAR
|
2607002WL019403
|
RAJ KUMAR
|
00415
|
SBIN0007508
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051964
|
|
RAJ KUMAR S/O SH BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
129
|
MUKERIAN
|
PB-07-002-046-001/24
(GAUNSPUR)
|
2607002000NRG24290320240179388
|
29/03/2024
|
Surinder Kaur
|
2607002WL019403
|
Surinder Kaur
|
00415
|
SBIN0012236
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153051962
|
|
SURINDER KAUR W/O LATE GURMAIL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
130
|
MUKERIAN
|
PB-07-002-074-001/79
(KHARK BALRA)
|
2607002000NRG24290320240179378
|
29/03/2024
|
Hari Dass
|
2607002WL019402
|
Hari Dass
|
00415
|
SBIN0050630
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051950
|
|
MR HARI DASS
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUKERIAN
|
PB-07-002-089-001/132
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179440
|
29/03/2024
|
Reena Rani
|
2607002WL019407
|
Reena Rani
|
00415
|
SBIN0050630
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153051928
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
132
|
MUKERIAN
|
PB-07-002-074-001/31
(KHARK BALRA)
|
2607002000NRG24290320240179370
|
29/03/2024
|
Karmu Devi
|
2607002WL019402
|
Karmu Devi
|
00462
|
UCBA0002161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153051965
|
|
KARMO DEVI
|
UCO BANK(607066)
|
|
133
|
MUKERIAN
|
PB-07-002-074-001/74
(KHARK BALRA)
|
2607002000NRG24290320240179375
|
29/03/2024
|
Reena Kumari
|
2607002WL019402
|
Reena Kumari
|
00462
|
UCBA0002161
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153051899
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
134
|
MUKERIAN
|
PB-07-002-089-001/7
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179454
|
29/03/2024
|
Partap Singh
|
2607002WL019407
|
Partap Singh
|
00462
|
UCBA0002161
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153052006
|
|
PARTAP SINGH SO MILKHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
135
|
MUKERIAN
|
PB-07-002-035-001/44
(DAD)
|
2607002000NRG24280320240179204
|
29/03/2024
|
Priya
|
2607002WL019393
|
Priya
|
00468
|
UBIN0567515
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051916
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
136
|
MUKERIAN
|
PB-07-002-089-001/212
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179450
|
29/03/2024
|
Kumari Mandeep
|
2607002WL019407
|
Kumari Mandeep
|
00468
|
UBIN0567515
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153051926
|
|
KUMARI MANDEEP DO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MUKERIAN
|
PB-07-002-089-001/214
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179451
|
29/03/2024
|
Nisha Devi
|
2607002WL019407
|
Nisha Devi
|
00468
|
UBIN0567515
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051927
|
|
NISHA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
MUKERIAN
|
PB-07-002-089-001/216
(MEHDINPUR DALEL)
|
2607002000NRG24290320240179452
|
29/03/2024
|
Jaswinder Kaur
|
2607002WL019407
|
Jaswinder Kaur
|
00468
|
UBIN0567515
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051941
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
MUKERIAN
|
PB-07-002-150-001/24
(Bhojpur)
|
2607002000NRG24290320240179458
|
29/03/2024
|
Sunita Devi
|
2607002WL019407
|
Sunita Devi
|
00468
|
UBIN0567515
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3153051952
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
140
|
MUKERIAN
|
PB-07-002-046-001/5
(GAUNSPUR)
|
2607002000NRG24290320240179391
|
29/03/2024
|
Kuldeep Singh
|
2607002WL019403
|
Kuldeep Singh
|
00468
|
UBIN0575402
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153051957
|
|
KULDEEP SINGH SO SH LACHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
141
|
MUKERIAN
|
PB-07-002-046-001/89
(GAUNSPUR)
|
2607002000NRG24290320240179394
|
29/03/2024
|
Gurmeet Kaur
|
2607002WL019403
|
Gurmeet Kaur
|
00468
|
UBIN0912433
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153051936
|
|
GURMEET KAUR WO SH RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384810
|
384810
|
|
|
|
|
|
|
|