|
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-07-002-116-001/18
(PURIKA)
|
2607002000NRG23310820220068903
|
31/08/2022
|
Janak Singh
|
2607002WL007291
|
Janak Singh
|
00045
|
BARB0MUKERI
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298805
|
|
JANAK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-094-001/14
(MANA)
|
2607002000NRG23310820220069045
|
31/08/2022
|
Salochana Devi
|
2607002WL007304
|
Salochana Devi
|
00078
|
CNRB0006035
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298800
|
|
SALOCHANA DEVI
|
CANARA BANK(508532)
|
|
3
|
MUKERIAN
|
PB-07-002-094-001/39
(MANA)
|
2607002000NRG23310820220069048
|
31/08/2022
|
Raj kumari
|
2607002WL007304
|
Raj kumari
|
00078
|
CNRB0006035
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298801
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
4
|
MUKERIAN
|
PB-07-002-094-001/53
(MANA)
|
2607002000NRG23310820220069050
|
31/08/2022
|
Bachno Devi
|
2607002WL007304
|
Bachno Devi
|
00078
|
CNRB0006035
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298803
|
|
BACHNO DEVI
|
CANARA BANK(508532)
|
|
5
|
MUKERIAN
|
PB-07-002-094-001/54
(MANA)
|
2607002000NRG23310820220069051
|
31/08/2022
|
Nirmaljeet Kaur
|
2607002WL007304
|
Nirmaljeet Kaur
|
00078
|
CNRB0006035
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298802
|
|
NIRMALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
6
|
MUKERIAN
|
PB-07-002-034-001/10
(CHHANT)
|
2607002000NRG23310820220069347
|
31/08/2022
|
Nanak Singh
|
2607002WL007333
|
Nanak Singh
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298826
|
|
NANAK SINGH S/O SAMITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MUKERIAN
|
PB-07-002-042-001/21
(DUGRI AWANA)
|
2607002000NRG23310820220070242
|
31/08/2022
|
Davinder Pal
|
2607002WL007410
|
Davinder Pal
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298833
|
|
DAVINDER PAL MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUKERIAN
|
PB-07-002-062-001/10
(JANDWAL)
|
2607002000NRG23310820220070207
|
31/08/2022
|
Onkar Singh
|
2607002WL007406
|
Onkar Singh
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298834
|
|
ONKAR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUKERIAN
|
PB-07-002-071-001/89
(KALOWAL/JHRING)
|
2607002000NRG23310820220069020
|
31/08/2022
|
Reshmo
|
2607002WL007301
|
Reshmo
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298832
|
|
MRS RASHMO RASHMO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUKERIAN
|
PB-07-002-087-001/74
(MAHADPUR)
|
2607002000NRG23310820220069037
|
31/08/2022
|
Rajinder kaur
|
2607002WL007303
|
Rajinder kaur
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298831
|
|
Rajinder kaur
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
11
|
MUKERIAN
|
PB-07-002-087-001/9
(MAHADPUR)
|
2607002000NRG23310820220069039
|
31/08/2022
|
HARBAJAN SING
|
2607002WL007303
|
HARBAJAN SING
|
00114
|
UTIB0SHSP01
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298830
|
|
HARBAJAN SING
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
12
|
MUKERIAN
|
PB-07-002-121-001/35
(SADULPUR KALOTA)
|
2607002000NRG23310820220070543
|
31/08/2022
|
Hajari Lal
|
2607002WL007446
|
Hajari Lal
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641298828
|
|
HAZARI MASIH S/O NEHAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MUKERIAN
|
PB-07-002-121-001/42
(SADULPUR KALOTA)
|
2607002000NRG23310820220070545
|
31/08/2022
|
Ashok kumar
|
2607002WL007446
|
Ashok kumar
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Rejected
|
12/09/2022
|
|
4641298827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
MUKERIAN
|
PB-07-002-130-001/17
(SIBBO CHAK)
|
2607002000NRG23310820220070246
|
31/08/2022
|
Harjit Singh
|
2607002WL007411
|
Harjit Singh
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298829
|
|
NIRMALA DEVI & HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
15
|
MUKERIAN
|
PB-07-002-022-001/4
(BUDEWAL)
|
2607002000NRG23310820220069076
|
31/08/2022
|
Vinod Kumar
|
2607002WL007306
|
Vinod Kumar
|
00176
|
IDIB000M760
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298854
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
MUKERIAN
|
PB-07-002-020-001/21
(BHATTIAN JATTAN)
|
2607002000NRG23310820220070162
|
31/08/2022
|
Balkar Masih
|
2607002WL007402
|
Balkar Masih
|
00177
|
IOBA0002337
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298749
|
|
BALKAR SINGH S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
MUKERIAN
|
PB-07-002-006-001/19
(Attalgarh)
|
2607002000NRG23310820220070227
|
31/08/2022
|
Kewal krishan
|
2607002WL007407
|
Kewal krishan
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641298835
|
|
KEWAL KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MUKERIAN
|
PB-07-002-006-001/7
(Attalgarh)
|
2607002000NRG23310820220070229
|
31/08/2022
|
buta masih
|
2607002WL007407
|
buta masih
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641298740
|
|
BUTA MASIH S/O ACCHAR MASIH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MUKERIAN
|
PB-07-002-011-001/31
(BAROTA)
|
2607002000NRG23310820220070493
|
31/08/2022
|
Manjit Kaur
|
2607002WL007438
|
Manjit Kaur
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298859
|
|
MR RAM ASRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUKERIAN
|
PB-07-002-011-001/36
(BAROTA)
|
2607002000NRG23310820220070494
|
31/08/2022
|
Soma Devi
|
2607002WL007438
|
Soma Devi
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298840
|
|
SOMA DEVI and HARI MITTER
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MUKERIAN
|
PB-07-002-011-001/45
(BAROTA)
|
2607002000NRG23310820220070495
|
31/08/2022
|
Ranjit Kaur
|
2607002WL007438
|
Ranjit Kaur
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298745
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MUKERIAN
|
PB-07-002-020-001/15
(BHATTIAN JATTAN)
|
2607002000NRG23310820220070121
|
31/08/2022
|
Rampal
|
2607002WL007399
|
Rampal
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298849
|
|
RAM PAL S/O MEHNGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MUKERIAN
|
PB-07-002-020-001/2
(BHATTIAN JATTAN)
|
2607002000NRG23310820220070122
|
31/08/2022
|
Rajni
|
2607002WL007399
|
Rajni
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298743
|
|
RAJNI
|
HDFC BANK LTD(607152)
|
|
24
|
MUKERIAN
|
PB-07-002-020-001/23
(BHATTIAN JATTAN)
|
2607002000NRG23310820220070124
|
31/08/2022
|
Smt Manjit Kaur
|
2607002WL007399
|
Smt Manjit Kaur
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298736
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
25
|
MUKERIAN
|
PB-07-002-020-001/25
(BHATTIAN JATTAN)
|
2607002000NRG23310820220070125
|
31/08/2022
|
Kamaljit Kaur
|
2607002WL007399
|
Kamaljit Kaur
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298858
|
|
KAMALJIT KUAR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUKERIAN
|
PB-07-002-020-001/26
(BHATTIAN JATTAN)
|
2607002000NRG23310820220070126
|
31/08/2022
|
Kiran Devi
|
2607002WL007399
|
Kiran Devi
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298837
|
|
KIRANDEEP WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUKERIAN
|
PB-07-002-020-001/32
(BHATTIAN JATTAN)
|
2607002000NRG23310820220070127
|
31/08/2022
|
Kulwinder Kaur
|
2607002WL007399
|
Kulwinder Kaur
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298838
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MUKERIAN
|
PB-07-002-020-001/9
(BHATTIAN JATTAN)
|
2607002000NRG23310820220070168
|
31/08/2022
|
Bimla Devi
|
2607002WL007402
|
Bimla Devi
|
00349
|
PSIB0000395
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298742
|
|
Bimla Devi
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MUKERIAN
|
PB-07-002-028-001/28
(CHACKWAL)
|
2607002000NRG23310820220070515
|
31/08/2022
|
SUDESH
|
2607002WL007441
|
SUDESH
|
00349
|
PSIB0000395
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298843
|
|
SUDESH W/O RAJU
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MUKERIAN
|
PB-07-002-028-001/32
(CHACKWAL)
|
2607002000NRG23310820220070516
|
31/08/2022
|
CHARAN DAS
|
2607002WL007441
|
CHARAN DAS
|
00349
|
PSIB0000395
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298842
|
|
CHARAN DASS S/O RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MUKERIAN
|
PB-07-002-028-001/33
(CHACKWAL)
|
2607002000NRG23310820220068927
|
31/08/2022
|
Makbool
|
2607002WL007294
|
Makbool
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641298841
|
|
MAKBULA W/O SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MUKERIAN
|
PB-07-002-028-001/39
(CHACKWAL)
|
2607002000NRG23310820220068928
|
31/08/2022
|
SULINDERA
|
2607002WL007294
|
SULINDERA
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298744
|
|
SULINDER S/O MAHINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MUKERIAN
|
PB-07-002-028-001/43
(CHACKWAL)
|
2607002000NRG23310820220070518
|
31/08/2022
|
Jaswinder Kaur
|
2607002WL007441
|
Jaswinder Kaur
|
00349
|
PSIB0000395
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298747
|
|
JASWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MUKERIAN
|
PB-07-002-094-001/2
(MANA)
|
2607002000NRG23310820220069046
|
31/08/2022
|
Ram Kishan
|
2607002WL007304
|
Ram Kishan
|
00349
|
PSIB0000395
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298738
|
|
RAM KISHAN S\O GURDASS
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MUKERIAN
|
PB-07-002-094-001/39
(MANA)
|
2607002000NRG23310820220069047
|
31/08/2022
|
Mr. PARAMJIT SINGH
|
2607002WL007304
|
Mr. PARAMJIT SINGH
|
00349
|
PSIB0000395
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298836
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MUKERIAN
|
PB-07-002-094-001/7
(MANA)
|
2607002000NRG23310820220069056
|
31/08/2022
|
Gurdev Ram
|
2607002WL007304
|
Gurdev Ram
|
00349
|
PSIB0000395
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298845
|
|
GURDEV RAM S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUKERIAN
|
PB-07-002-100-001/37
(MUSAHIBPUR)
|
2607002000NRG23310820220068975
|
31/08/2022
|
Dilbhag Singh
|
2607002WL007297
|
Dilbhag Singh
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298737
|
|
DILBAG SINGH SO BUTTA RAM AND NIRMALA DE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUKERIAN
|
PB-07-002-129-001/57
(SHER PUR)
|
2607002000NRG23310820220070335
|
31/08/2022
|
Gurdeep Singh
|
2607002WL007420
|
Gurdeep Singh
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298741
|
|
Gurdeep Singh
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
39
|
MUKERIAN
|
PB-07-002-133-001/1
(TAGAR KHURD)
|
2607002000NRG23310820220068968
|
31/08/2022
|
KARAN SINGH
|
2607002WL007296
|
KARAN SINGH
|
00349
|
PSIB0000395
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641298735
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MUKERIAN
|
PB-07-002-133-001/13
(TAGAR KHURD)
|
2607002000NRG23310820220068981
|
31/08/2022
|
SATPAL KAUR
|
2607002WL007297
|
SATPAL KAUR
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641298848
|
|
Mrs. SATPAL KAUR
|
INDIAN BANK(607105)
|
|
41
|
MUKERIAN
|
PB-07-002-133-001/15
(TAGAR KHURD)
|
2607002000NRG23310820220068982
|
31/08/2022
|
MANJIT KAUR
|
2607002WL007297
|
MANJIT KAUR
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298847
|
|
MANJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MUKERIAN
|
PB-07-002-133-001/16
(TAGAR KHURD)
|
2607002000NRG23310820220068919
|
31/08/2022
|
PARKASH KAUR
|
2607002WL007293
|
PARKASH KAUR
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298846
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
43
|
MUKERIAN
|
PB-07-002-133-001/25
(TAGAR KHURD)
|
2607002000NRG23310820220068942
|
31/08/2022
|
BINDER
|
2607002WL007294
|
BINDER
|
00349
|
PSIB0000395
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298844
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MUKERIAN
|
PB-07-002-137-001/18
(TRANGRALIAN)
|
2607002000NRG23310820220070256
|
31/08/2022
|
HARWINDER KAUR
|
2607002WL007412
|
HARWINDER KAUR
|
00349
|
PSIB0000395
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298839
|
|
HARVINDER KAUR W\O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MUKERIAN
|
PB-07-002-137-001/2
(TRANGRALIAN)
|
2607002000NRG23310820220070257
|
31/08/2022
|
SOHAN LAL
|
2607002WL007412
|
SOHAN LAL
|
00349
|
PSIB0000395
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641298739
|
|
SOHAN LAL S\O HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83472
|
83472
|
|
|
|
|
|
|
|
|
46
|
MUKERIAN
|
PB-07-002-110-001/12
(MURADPUR JATTAN)
|
2607002000NRG23310820220068938
|
31/08/2022
|
Harish Chander
|
2607002WL007294
|
Harish Chander
|
00349
|
PSIB0021236
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298748
|
|
HARISH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
47
|
MUKERIAN
|
PB-07-002-020-001/81
(BHATTIAN JATTAN)
|
2607002000NRG23310820220070167
|
31/08/2022
|
Sumandeep
|
2607002WL007402
|
Sumandeep
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298781
|
|
SUMAN DEEP W/O SH SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MUKERIAN
|
PB-07-002-026-001/11
(CHACK KALAN)
|
2607002000NRG23310820220068911
|
31/08/2022
|
Roopa Rani
|
2607002WL007292
|
Roopa Rani
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641298853
|
|
ROOPAN DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MUKERIAN
|
PB-07-002-026-001/40
(CHACK KALAN)
|
2607002000NRG23310820220068961
|
31/08/2022
|
Mrs. Reena Rani
|
2607002WL007296
|
Mrs. Reena Rani
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641298789
|
|
REENA RANI W/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MUKERIAN
|
PB-07-002-034-001/13
(CHHANT)
|
2607002000NRG23310820220069348
|
31/08/2022
|
Pakbar Singh
|
2607002WL007333
|
Pakbar Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298787
|
|
PAKAMBER SINGH S/OSH DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MUKERIAN
|
PB-07-002-034-001/17
(CHHANT)
|
2607002000NRG23310820220069349
|
31/08/2022
|
Mr.Balwinder singh
|
2607002WL007333
|
Mr.Balwinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298779
|
|
BALWINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MUKERIAN
|
PB-07-002-034-001/20
(CHHANT)
|
2607002000NRG23310820220069350
|
31/08/2022
|
Mrs. Seetal Kaur
|
2607002WL007333
|
Mrs. Seetal Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298780
|
|
SEETAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MUKERIAN
|
PB-07-002-046-001/13
(GAUNSPUR)
|
2607002000NRG23310820220069085
|
31/08/2022
|
Jagtar Singh
|
2607002WL007309
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298783
|
|
JAGTAR SINGH S/O VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MUKERIAN
|
PB-07-002-046-001/7
(GAUNSPUR)
|
2607002000NRG23310820220069094
|
31/08/2022
|
Kulwant Singh
|
2607002WL007309
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298784
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MUKERIAN
|
PB-07-002-056-001/1
(HARSE MANSAR)
|
2607002000NRG23310820220068962
|
31/08/2022
|
Tarsem Lal
|
2607002WL007296
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298792
|
|
TARSAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MUKERIAN
|
PB-07-002-056-001/12
(HARSE MANSAR)
|
2607002000NRG23310820220068963
|
31/08/2022
|
Shobha Rani
|
2607002WL007296
|
Shobha Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641298775
|
|
SUBHA W/O ROSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MUKERIAN
|
PB-07-002-056-001/39
(HARSE MANSAR)
|
2607002000NRG23310820220069000
|
31/08/2022
|
Puro Devi
|
2607002WL007299
|
Puro Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298791
|
|
PURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUKERIAN
|
PB-07-002-056-001/57
(HARSE MANSAR)
|
2607002000NRG23310820220069001
|
31/08/2022
|
Ramesh Kumari
|
2607002WL007299
|
Ramesh Kumari
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298774
|
|
RAMESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUKERIAN
|
PB-07-002-056-001/69-A
(HARSE MANSAR)
|
2607002000NRG23310820220069002
|
31/08/2022
|
Sunil Kumar
|
2607002WL007299
|
Sunil Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298777
|
|
SUNIL KUMAR S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MUKERIAN
|
PB-07-002-058-001/74
(HOSHIARPUR KALOTA)
|
2607002000NRG23310820220069011
|
31/08/2022
|
PARBHAT SINGH
|
2607002WL007300
|
PARBHAT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298786
|
|
PARBHAT SINGH S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MUKERIAN
|
PB-07-002-062-001/1
(JANDWAL)
|
2607002000NRG23310820220070206
|
31/08/2022
|
Surinder Kumar
|
2607002WL007406
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298770
|
|
SURINDER SINGH SO RUMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MUKERIAN
|
PB-07-002-062-001/4
(JANDWAL)
|
2607002000NRG23310820220070220
|
31/08/2022
|
Mr. Ranjit Singh
|
2607002WL007406
|
Mr. Ranjit Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298773
|
|
RANJIT SINGH S/O BURHIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MUKERIAN
|
PB-07-002-070-001/13
(KALICHPUR KALOTA)
|
2607002000NRG23310820220069100
|
31/08/2022
|
Nirotam Singh
|
2607002WL007310
|
Nirotam Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298778
|
|
NIROTAM SINGH S/O RAI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MUKERIAN
|
PB-07-002-070-001/21
(KALICHPUR KALOTA)
|
2607002000NRG23310820220069101
|
31/08/2022
|
Mohan Lal
|
2607002WL007310
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298785
|
|
MOHAN LAL S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MUKERIAN
|
PB-07-002-070-001/71
(KALICHPUR KALOTA)
|
2607002000NRG23310820220069104
|
31/08/2022
|
Surinder Kumar
|
2607002WL007310
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298852
|
|
SURINDER KUMAR S/O SH RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MUKERIAN
|
PB-07-002-079-001/11
(KOTLI KHAS)
|
2607002000NRG23310820220069025
|
31/08/2022
|
Darvari Lal
|
2607002WL007302
|
Darvari Lal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641298796
|
|
DARWARI LAL S/O JAGAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MUKERIAN
|
PB-07-002-079-001/73
(KOTLI KHAS)
|
2607002000NRG23310820220069029
|
31/08/2022
|
Mr. DESRAJ
|
2607002WL007302
|
Mr. DESRAJ
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641298762
|
|
DES RAJ S/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUKERIAN
|
PB-07-002-079-001/78
(KOTLI KHAS)
|
2607002000NRG23310820220069031
|
31/08/2022
|
Mrs. Sesh Kumari
|
2607002WL007302
|
Mrs. Sesh Kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641298793
|
|
SESH KUMARI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MUKERIAN
|
PB-07-002-093-001/79
(MAKHA)
|
2607002000NRG23310820220070239
|
31/08/2022
|
Sushma Rani
|
2607002WL007409
|
Sushma Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298782
|
|
SUSHMA RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MUKERIAN
|
PB-07-002-112-001/17
(PANDORI BAGEL SINGH)
|
2607002000NRG23310820220069377
|
31/08/2022
|
Bimla Devi
|
2607002WL007337
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298790
|
|
BIMLA DEVI W/O SH KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MUKERIAN
|
PB-07-002-121-001/40
(SADULPUR KALOTA)
|
2607002000NRG23310820220070544
|
31/08/2022
|
ANJU BALA
|
2607002WL007446
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641298788
|
|
ANJU BALA W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MUKERIAN
|
PB-07-002-130-001/10
(SIBBO CHAK)
|
2607002000NRG23310820220070245
|
31/08/2022
|
Sansar Chand
|
2607002WL007411
|
Sansar Chand
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298765
|
|
SANSAR CHAND S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MUKERIAN
|
PB-07-002-130-001/18
(SIBBO CHAK)
|
2607002000NRG23310820220070247
|
31/08/2022
|
Jeet Ram
|
2607002WL007411
|
Jeet Ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298763
|
|
SHRI JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUKERIAN
|
PB-07-002-130-001/2
(SIBBO CHAK)
|
2607002000NRG23310820220070248
|
31/08/2022
|
Diwan Chand
|
2607002WL007411
|
Diwan Chand
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298764
|
|
DIWAN CHAND S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MUKERIAN
|
PB-07-002-130-001/22
(SIBBO CHAK)
|
2607002000NRG23310820220070249
|
31/08/2022
|
Madan lal
|
2607002WL007411
|
Madan lal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298766
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUKERIAN
|
PB-07-002-130-001/38-A
(SIBBO CHAK)
|
2607002000NRG23310820220070252
|
31/08/2022
|
Vijay Kumar
|
2607002WL007411
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641298795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MUKERIAN
|
PB-07-002-130-001/39
(SIBBO CHAK)
|
2607002000NRG23310820220070253
|
31/08/2022
|
Gurbakhsh Singh
|
2607002WL007411
|
Gurbakhsh Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298767
|
|
SHRI GURBKHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUKERIAN
|
PB-07-002-130-001/7
(SIBBO CHAK)
|
2607002000NRG23310820220070254
|
31/08/2022
|
Subash Chand
|
2607002WL007411
|
Subash Chand
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641298794
|
|
SUBASH CHAND S/O SEWA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MUKERIAN
|
PB-07-002-149-001/1
(Bohran)
|
2607002000NRG23310820220070144
|
31/08/2022
|
Parvinder Singh
|
2607002WL007401
|
Parvinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298768
|
|
PARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MUKERIAN
|
PB-07-002-149-001/13
(Bohran)
|
2607002000NRG23310820220070146
|
31/08/2022
|
Gandharv Singh
|
2607002WL007401
|
Gandharv Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298769
|
|
GANDHARB SINGH S/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MUKERIAN
|
PB-07-002-149-001/15
(Bohran)
|
2607002000NRG23310820220070147
|
31/08/2022
|
Rani
|
2607002WL007401
|
Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298772
|
|
RANI W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MUKERIAN
|
PB-07-002-149-001/16
(Bohran)
|
2607002000NRG23310820220070148
|
31/08/2022
|
Sheela Devi
|
2607002WL007401
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298776
|
|
SHEELA DEVI W/O RATTAN LAL & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MUKERIAN
|
PB-07-002-149-001/8
(Bohran)
|
2607002000NRG23310820220070152
|
31/08/2022
|
Asha Rani
|
2607002WL007401
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298771
|
|
ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101238
|
101238
|
|
|
|
|
|
|
|
|
84
|
MUKERIAN
|
PB-07-002-028-001/4
(CHACKWAL)
|
2607002000NRG23310820220069528
|
31/08/2022
|
Mr Ganesh Kumar
|
2607002WL007351
|
Mr Ganesh Kumar
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298860
|
|
GANESH KUMAR S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MUKERIAN
|
PB-07-002-028-001/44
(CHACKWAL)
|
2607002000NRG23310820220069529
|
31/08/2022
|
Prem Kumar
|
2607002WL007351
|
Prem Kumar
|
00354
|
PUNB0032900
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298861
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUKERIAN
|
PB-07-002-100-001/16
(MUSAHIBPUR)
|
2607002000NRG23310820220068974
|
31/08/2022
|
Santosh Kumari
|
2607002WL007297
|
Santosh Kumari
|
00354
|
PUNB0032900
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641298734
|
|
SANTOSH KUMARI & D.S.S.O.HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MUKERIAN
|
PB-07-002-137-001/23-A
(TRANGRALIAN)
|
2607002000NRG23310820220070258
|
31/08/2022
|
Harbans Lal
|
2607002WL007412
|
Harbans Lal
|
00354
|
PUNB0032900
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298851
|
|
HARBANS SINGH S/O SH. LABHOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUKERIAN
|
PB-07-002-137-001/29
(TRANGRALIAN)
|
2607002000NRG23310820220070260
|
31/08/2022
|
Jasvir kaur
|
2607002WL007412
|
Jasvir kaur
|
00354
|
PUNB0032900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641298850
|
|
SUCHA SINGH S/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
89
|
MUKERIAN
|
PB-07-002-019-001/1
(BHANGALA PURANA)
|
2607002000NRG23310820220068899
|
31/08/2022
|
KARTAR CHAND
|
2607002WL007291
|
KARTAR CHAND
|
00354
|
PUNB0095800
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641298746
|
|
KARTAR CHAND S/O AASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MUKERIAN
|
PB-07-002-019-001/16
(BHANGALA PURANA)
|
2607002000NRG23310820220068907
|
31/08/2022
|
Prem Chand
|
2607002WL007292
|
Prem Chand
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298821
|
|
PREM CHAND AND LADO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MUKERIAN
|
PB-07-002-033-001/11
(CHHANA RAI IDE KHAN)
|
2607002000NRG23310820220068986
|
31/08/2022
|
kishan lal
|
2607002WL007298
|
kishan lal
|
00354
|
PUNB0095800
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641298824
|
|
KISHAN LAL SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MUKERIAN
|
PB-07-002-112-001/11
(PANDORI BAGEL SINGH)
|
2607002000NRG23310820220069376
|
31/08/2022
|
Sona devi
|
2607002WL007337
|
Sona devi
|
00354
|
PUNB0095800
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641298823
|
|
SONA DEVI W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MUKERIAN
|
PB-07-002-117-001/31
(RAJPUR GARHI)
|
2607002000NRG23310820220069396
|
31/08/2022
|
Kamla devi
|
2607002WL007339
|
Kamla devi
|
00354
|
PUNB0095800
|
3384
|
3384
|
Rejected
|
12/09/2022
|
|
4641298822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
MUKERIAN
|
PB-07-002-130-001/33
(SIBBO CHAK)
|
2607002000NRG23310820220070251
|
31/08/2022
|
Surjit Singh
|
2607002WL007411
|
Surjit Singh
|
00354
|
PUNB0095800
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298825
|
|
SURJIT SINGH SO SH MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
95
|
MUKERIAN
|
PB-07-002-093-001/18
(MAKHA)
|
2607002000NRG23310820220070237
|
31/08/2022
|
Nirmal Singh
|
2607002WL007409
|
Nirmal Singh
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298818
|
|
NIRMAL SINGH S/O BHOLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
96
|
MUKERIAN
|
PB-07-002-024-001/116
(BUDHABAR)
|
2607002000NRG23310820220070555
|
31/08/2022
|
Sharishta Devi
|
2607002WL007448
|
Sharishta Devi
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298815
|
|
Mrs. SHARISHTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MUKERIAN
|
PB-07-002-024-001/156
(BUDHABAR)
|
2607002000NRG23310820220070557
|
31/08/2022
|
Neelam Kumari
|
2607002WL007448
|
Neelam Kumari
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298856
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MUKERIAN
|
PB-07-002-071-001/24
(KALOWAL/JHRING)
|
2607002000NRG23310820220069019
|
31/08/2022
|
Kavita
|
2607002WL007301
|
Kavita
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298814
|
|
KAVITA DEVI W/O DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUKERIAN
|
PB-07-002-079-001/11
(KOTLI KHAS)
|
2607002000NRG23310820220069026
|
31/08/2022
|
chanchala devi
|
2607002WL007302
|
chanchala devi
|
00354
|
PUNB0342200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641298816
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MUKERIAN
|
PB-07-002-135-001/28-A
(TANDA CHURIAN)
|
2607002000NRG23310820220069425
|
31/08/2022
|
Pooja Devi
|
2607002WL007341
|
Pooja Devi
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298813
|
|
PUJA DEVI V TANDA CHURIAN
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MUKERIAN
|
PB-07-002-135-001/40
(TANDA CHURIAN)
|
2607002000NRG23310820220069429
|
31/08/2022
|
Surjit Kaur
|
2607002WL007341
|
Surjit Kaur
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298753
|
|
SURJIT KAUR W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
102
|
MUKERIAN
|
PB-07-002-011-001/47
(BAROTA)
|
2607002000NRG23310820220070497
|
31/08/2022
|
Varinder Kumar
|
2607002WL007438
|
Varinder Kumar
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298812
|
|
VARINDER KUMAR & GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MUKERIAN
|
PB-07-002-022-001/15
(BUDEWAL)
|
2607002000NRG23310820220069071
|
31/08/2022
|
Saroj Kumari
|
2607002WL007306
|
Saroj Kumari
|
00354
|
PUNB0343400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298755
|
|
SAROJ KUMARW/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MUKERIAN
|
PB-07-002-022-001/15
(BUDEWAL)
|
2607002000NRG23310820220069070
|
31/08/2022
|
Vijay Kumar
|
2607002WL007306
|
Vijay Kumar
|
00354
|
PUNB0343400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298754
|
|
VIJAY KUMAR AND SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MUKERIAN
|
PB-07-002-028-001/15
(CHACKWAL)
|
2607002000NRG23310820220068926
|
31/08/2022
|
Ravi Kumar
|
2607002WL007294
|
Ravi Kumar
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298811
|
|
RAVI KUMAR SO HAKIKAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MUKERIAN
|
PB-07-002-033-001/2
(CHHANA RAI IDE KHAN)
|
2607002000NRG23310820220068988
|
31/08/2022
|
Jarnail Singh
|
2607002WL007298
|
Jarnail Singh
|
00354
|
PUNB0343400
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641298810
|
|
JARNAIL SINGH S/O SH MELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MUKERIAN
|
PB-07-002-074-001/8
(KHARK BALRA)
|
2607002000NRG23310820220070231
|
31/08/2022
|
Des Raj
|
2607002WL007408
|
Des Raj
|
00354
|
PUNB0343400
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641298807
|
|
DES RAJ SO NAGINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MUKERIAN
|
PB-07-002-105-001/19
(NANGAL AWANA)
|
2607002000NRG23310820220068966
|
31/08/2022
|
Jai Ram
|
2607002WL007296
|
Jai Ram
|
00354
|
PUNB0343400
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641298808
|
|
JAI RAM SO SH RURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MUKERIAN
|
PB-07-002-105-001/35
(NANGAL AWANA)
|
2607002000NRG23310820220068967
|
31/08/2022
|
Simranjit Kaur
|
2607002WL007296
|
Simranjit Kaur
|
00354
|
PUNB0343400
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298855
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MUKERIAN
|
PB-07-002-116-001/39
(PURIKA)
|
2607002000NRG23310820220068917
|
31/08/2022
|
SHARDHA DEVI
|
2607002WL007293
|
SHARDHA DEVI
|
00354
|
PUNB0343400
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298809
|
|
SHARDA DEVI WO TARLOK CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
111
|
MUKERIAN
|
PB-07-002-046-001/36
(GAUNSPUR)
|
2607002000NRG23310820220069086
|
31/08/2022
|
Kuldip Singh
|
2607002WL007309
|
Kuldip Singh
|
00354
|
PUNB0344000
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298756
|
|
KULDIP SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
112
|
MUKERIAN
|
PB-07-002-035-001/21
(DAD)
|
2607002000NRG23310820220068935
|
31/08/2022
|
Mrs. Balwinder
|
2607002WL007294
|
Mrs. Balwinder
|
00354
|
PUNB0416300
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298757
|
|
BALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
113
|
MUKERIAN
|
PB-07-002-011-001/83
(BAROTA)
|
2607002000NRG23310820220070498
|
31/08/2022
|
Roop Rani
|
2607002WL007438
|
Roop Rani
|
00354
|
PUNB0782500
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298797
|
|
ROOP RANI WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MUKERIAN
|
PB-07-002-028-001/35
(CHACKWAL)
|
2607002000NRG23310820220070517
|
31/08/2022
|
Sohan Masih
|
2607002WL007441
|
Sohan Masih
|
00354
|
PUNB0782500
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298761
|
|
SOHAN MASIH S/O NIYAJ MASIH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
115
|
MUKERIAN
|
PB-07-002-079-001/12
(KOTLI KHAS)
|
2607002000NRG23310820220069027
|
31/08/2022
|
Rulia Ram
|
2607002WL007302
|
Rulia Ram
|
00415
|
SBIN0001545
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641298799
|
|
MR RULIA RAM SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
116
|
MUKERIAN
|
PB-07-002-036-001/12
(DEVI DAS)
|
2607002000NRG23310820220069156
|
31/08/2022
|
Malkiat Singh
|
2607002WL007317
|
Malkiat Singh
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641298750
|
|
MALKIT SINGH S/O BHULLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MUKERIAN
|
PB-07-002-036-001/27
(DEVI DAS)
|
2607002000NRG23310820220069157
|
31/08/2022
|
SUKHDEV SINGH
|
2607002WL007317
|
SUKHDEV SINGH
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298817
|
|
SUKHDEV SINGH S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MUKERIAN
|
PB-07-002-036-001/39
(DEVI DAS)
|
2607002000NRG23310820220069158
|
31/08/2022
|
Satpal Singh
|
2607002WL007317
|
Satpal Singh
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298752
|
|
SATPAL SINGH SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MUKERIAN
|
PB-07-002-129-001/43
(SHER PUR)
|
2607002000NRG23310820220070334
|
31/08/2022
|
Karam Chand
|
2607002WL007420
|
Karam Chand
|
00415
|
SBIN0007508
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298751
|
|
Karam Chand
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
120
|
MUKERIAN
|
PB-07-002-129-001/79
(SHER PUR)
|
2607002000NRG23310820220070336
|
31/08/2022
|
Mrs. Daljit Kaur
|
2607002WL007420
|
Mrs. Daljit Kaur
|
00415
|
SBIN0007508
|
3384
|
3384
|
Rejected
|
12/09/2022
|
|
4641298804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
121
|
MUKERIAN
|
PB-07-002-130-001/3
(SIBBO CHAK)
|
2607002000NRG23310820220070250
|
31/08/2022
|
Kamlesh devi
|
2607002WL007411
|
Kamlesh devi
|
00415
|
SBIN0017011
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641298806
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
122
|
MUKERIAN
|
PB-07-002-020-001/12
(BHATTIAN JATTAN)
|
2607002000NRG23310820220070160
|
31/08/2022
|
Darshan Lal
|
2607002WL007402
|
Darshan Lal
|
00462
|
UCBA0002161
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298857
|
|
DARSHAN LAL S/O MEHANGA RAM
|
UCO BANK(607066)
|
|
123
|
MUKERIAN
|
PB-07-002-022-001/25
(BUDEWAL)
|
2607002000NRG23310820220069072
|
31/08/2022
|
SURINDER KAUR
|
2607002WL007306
|
SURINDER KAUR
|
00462
|
UCBA0002161
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641298819
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
124
|
MUKERIAN
|
PB-07-002-137-001/24
(TRANGRALIAN)
|
2607002000NRG23310820220070259
|
31/08/2022
|
Jaswant Singh
|
2607002WL007412
|
Jaswant Singh
|
00462
|
UCBA0002161
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641298820
|
|
JASWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
125
|
MUKERIAN
|
PB-07-002-017-001/16
(BAUPUR)
|
2607002000NRG23310820220069527
|
31/08/2022
|
Ms Anju Bala
|
2607002WL007351
|
Ms Anju Bala
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641298758
|
|
ANJU BAL W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MUKERIAN
|
PB-07-002-017-001/18
(BAUPUR)
|
2607002000NRG23310820220068925
|
31/08/2022
|
Mr. Surinder Masih
|
2607002WL007294
|
Mr. Surinder Masih
|
00468
|
UBIN0567515
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641298759
|
|
SURINDER MASIH S/O TALAB
|
UCO BANK(607066)
|
|
127
|
MUKERIAN
|
PB-07-002-137-001/6
(TRANGRALIAN)
|
2607002000NRG23310820220070261
|
31/08/2022
|
Dasu Ram
|
2607002WL007412
|
Dasu Ram
|
00468
|
UBIN0567515
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641298760
|
|
DASU RAM SO SADHU RAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
MUKERIAN
|
PB-07-002-137-001/68
(TRANGRALIAN)
|
2607002000NRG23310820220070262
|
31/08/2022
|
Soma Rani
|
2607002WL007412
|
Soma Rani
|
00468
|
UBIN0567515
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641298798
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368010
|
368010
|
|
|
|
|
|
|
|