|
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-07-002-090-001/10
(MOHDINPUR GAJJI)
|
2607002000NRG23041120220110520
|
04/11/2022
|
Surinder Singh
|
2607002WL011411
|
Surinder Singh
|
00032
|
UTIB0001476
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812734
|
|
SURINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
MUKERIAN
|
PB-07-002-090-001/2
(MOHDINPUR GAJJI)
|
2607002000NRG23041120220110523
|
04/11/2022
|
Mandeep Kaur
|
2607002WL011411
|
Mandeep Kaur
|
00048
|
BKID0006315
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812714
|
|
MANDEEP KAUR W/O OM PARKASH
|
BANK OF INDIA(508505)
|
|
3
|
MUKERIAN
|
PB-07-002-090-001/33
(MOHDINPUR GAJJI)
|
2607002000NRG23041120220110525
|
04/11/2022
|
Aman Jaswal
|
2607002WL011411
|
Aman Jaswal
|
00048
|
BKID0006315
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812715
|
|
AMAN JASWAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
MUKERIAN
|
PB-07-002-089-001/10
(MEHDINPUR DALEL)
|
2607002000NRG23041120220110495
|
04/11/2022
|
Lakshmi
|
2607002WL011409
|
Lakshmi
|
00051
|
MAHB0001782
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387812751
|
|
Mrs. LAKSHMI W O GURMEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MUKERIAN
|
PB-07-002-089-001/45
(MEHDINPUR DALEL)
|
2607002000NRG23041120220110498
|
04/11/2022
|
Balbir Kaur
|
2607002WL011409
|
Balbir Kaur
|
00051
|
MAHB0001782
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387812711
|
|
BALVIR KAUR W\O SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MUKERIAN
|
PB-07-002-121-001/34
(SADULPUR KALOTA)
|
2607002000NRG23021120220109556
|
04/11/2022
|
Tilak Raj
|
2607002WL011302
|
Tilak Raj
|
00051
|
MAHB0001782
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812712
|
|
TILAK RAJ S/O GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MUKERIAN
|
PB-07-002-121-001/35
(SADULPUR KALOTA)
|
2607002000NRG23021120220109558
|
04/11/2022
|
Bholi Devi
|
2607002WL011302
|
Bholi Devi
|
00051
|
MAHB0001782
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812713
|
|
Mrs. BHOLI DEVI WO HAJARI LAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
8
|
MUKERIAN
|
PB-07-002-019-001/34
(BHANGALA PURANA)
|
2607002000NRG23021120220109622
|
04/11/2022
|
Des Raj
|
2607002WL011312
|
Des Raj
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812739
|
|
DES RAJ AND OKARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MUKERIAN
|
PB-07-002-019-001/47
(BHANGALA PURANA)
|
2607002000NRG23021120220109625
|
04/11/2022
|
Rajesh Kumar
|
2607002WL011312
|
Rajesh Kumar
|
00114
|
UTIB0SHSP01
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812740
|
|
RAJESH KUMAR SO SH BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUKERIAN
|
PB-07-002-038-001/3
(DHANOA)
|
2607002000NRG23021120220109548
|
04/11/2022
|
Mr. Sohan Masih
|
2607002WL011301
|
Mr. Sohan Masih
|
00114
|
UTIB0SHSP01
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387812742
|
|
SOHAN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MUKERIAN
|
PB-07-002-038-001/4
(DHANOA)
|
2607002000NRG23021120220109550
|
04/11/2022
|
Mr. Sadik Masih
|
2607002WL011301
|
Mr. Sadik Masih
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812741
|
|
SADIK MASIH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MUKERIAN
|
PB-07-002-121-001/35
(SADULPUR KALOTA)
|
2607002000NRG23021120220109557
|
04/11/2022
|
Hajari Lal
|
2607002WL011302
|
Hajari Lal
|
00114
|
UTIB0SHSP01
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812743
|
|
HAZARI MASIH S/O NEHAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
13
|
MUKERIAN
|
PB-07-002-006-001/16
(Attalgarh)
|
2607002000NRG23031120220109899
|
04/11/2022
|
Dilawar
|
2607002WL011347
|
Dilawar
|
00176
|
IDIB000M760
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812709
|
|
Mr. DILAWAR CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
MUKERIAN
|
PB-07-002-020-001/86
(BHATTIAN JATTAN)
|
2607002000NRG23031120220109737
|
04/11/2022
|
Davinder Kaur
|
2607002WL011325
|
Davinder Kaur
|
00177
|
IOBA0002337
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812721
|
|
DAVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
15
|
MUKERIAN
|
PB-07-002-006-001/102
(Attalgarh)
|
2607002000NRG23031120220109889
|
04/11/2022
|
Sunita
|
2607002WL011347
|
Sunita
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812689
|
|
MR SUNITA RANI WO BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUKERIAN
|
PB-07-002-006-001/103
(Attalgarh)
|
2607002000NRG23031120220109890
|
04/11/2022
|
Toshi
|
2607002WL011347
|
Toshi
|
00349
|
PSIB0000395
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812688
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MUKERIAN
|
PB-07-002-006-001/121
(Attalgarh)
|
2607002000NRG23031120220109894
|
04/11/2022
|
Surjeet Kaur
|
2607002WL011347
|
Surjeet Kaur
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812737
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MUKERIAN
|
PB-07-002-006-001/69
(Attalgarh)
|
2607002000NRG23041120220110636
|
04/11/2022
|
Sudesh Kumari
|
2607002WL011424
|
Sudesh Kumari
|
00349
|
PSIB0000395
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387812682
|
|
SUDESH KUMARI W\O CHAIN MASIH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MUKERIAN
|
PB-07-002-006-001/89
(Attalgarh)
|
2607002000NRG23031120220109888
|
04/11/2022
|
Binder
|
2607002WL011346
|
Binder
|
00349
|
PSIB0000395
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387812738
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MUKERIAN
|
PB-07-002-020-001/11
(BHATTIAN JATTAN)
|
2607002000NRG23031120220109731
|
04/11/2022
|
Paramjit Singh
|
2607002WL011325
|
Paramjit Singh
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812684
|
|
PARAM JIT SINGH S/O RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MUKERIAN
|
PB-07-002-020-001/15
(BHATTIAN JATTAN)
|
2607002000NRG23031120220109732
|
04/11/2022
|
Rampal
|
2607002WL011325
|
Rampal
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812669
|
|
RAM PAL S/O MEHNGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MUKERIAN
|
PB-07-002-020-001/23
(BHATTIAN JATTAN)
|
2607002000NRG23031120220109734
|
04/11/2022
|
Smt Manjit Kaur
|
2607002WL011325
|
Smt Manjit Kaur
|
00349
|
PSIB0000395
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812673
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
23
|
MUKERIAN
|
PB-07-002-020-001/26
(BHATTIAN JATTAN)
|
2607002000NRG23031120220109735
|
04/11/2022
|
Kiran Devi
|
2607002WL011325
|
Kiran Devi
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812687
|
|
KIRANDEEP WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUKERIAN
|
PB-07-002-020-001/50
(BHATTIAN JATTAN)
|
2607002000NRG23031120220109736
|
04/11/2022
|
Jasvir Kaur
|
2607002WL011325
|
Jasvir Kaur
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812686
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MUKERIAN
|
PB-07-002-030-001/14
(CHHANGALA)
|
2607002000NRG23031120220109714
|
04/11/2022
|
Amarnath
|
2607002WL011324
|
Amarnath
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812672
|
|
AMAR NATH S/O PURAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MUKERIAN
|
PB-07-002-030-001/17
(CHHANGALA)
|
2607002000NRG23031120220109715
|
04/11/2022
|
Shitla Devi
|
2607002WL011324
|
Shitla Devi
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812677
|
|
SEETLA DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
27
|
MUKERIAN
|
PB-07-002-030-001/19
(CHHANGALA)
|
2607002000NRG23031120220109716
|
04/11/2022
|
Balvir Singh
|
2607002WL011324
|
Balvir Singh
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812679
|
|
Mr. BALBIR SINGH
|
INDIAN BANK(607105)
|
|
28
|
MUKERIAN
|
PB-07-002-030-001/22
(CHHANGALA)
|
2607002000NRG23031120220109718
|
04/11/2022
|
Satya devi
|
2607002WL011324
|
Satya devi
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812678
|
|
SATIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MUKERIAN
|
PB-07-002-030-001/23
(CHHANGALA)
|
2607002000NRG23031120220109719
|
04/11/2022
|
Harbans Kaur
|
2607002WL011324
|
Harbans Kaur
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812680
|
|
HARBANS KAUR W\O MAHINDER LAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MUKERIAN
|
PB-07-002-030-001/26
(CHHANGALA)
|
2607002000NRG23031120220109720
|
04/11/2022
|
Piyar Kaur
|
2607002WL011324
|
Piyar Kaur
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812681
|
|
PIYAR KAUR W\O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MUKERIAN
|
PB-07-002-030-001/42
(CHHANGALA)
|
2607002000NRG23031120220109722
|
04/11/2022
|
Gurmit Kaur
|
2607002WL011324
|
Gurmit Kaur
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812683
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
32
|
MUKERIAN
|
PB-07-002-030-001/48
(CHHANGALA)
|
2607002000NRG23031120220109723
|
04/11/2022
|
Raj Kaur
|
2607002WL011324
|
Raj Kaur
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812735
|
|
RAJ KAUR W/O JAI RAM
|
UCO BANK(607066)
|
|
33
|
MUKERIAN
|
PB-07-002-050-001/48
(GUJJAR KATRALA)
|
2607002000NRG23031120220109912
|
04/11/2022
|
BALVINDER SINGH
|
2607002WL011348
|
BALVINDER SINGH
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387812736
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MUKERIAN
|
PB-07-002-050-001/67
(GUJJAR KATRALA)
|
2607002000NRG23031120220109914
|
04/11/2022
|
RAM BHAJAN
|
2607002WL011348
|
RAM BHAJAN
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387812668
|
|
RAM BHAJAN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MUKERIAN
|
PB-07-002-081-001/27
(LANGAH)
|
2607002000NRG23041120220110618
|
04/11/2022
|
Bimla Devi
|
2607002WL011423
|
Bimla Devi
|
00349
|
PSIB0000395
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387812685
|
|
BIMLA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUKERIAN
|
PB-07-002-089-001/9
(MEHDINPUR DALEL)
|
2607002000NRG23041120220110502
|
04/11/2022
|
Roop lal
|
2607002WL011409
|
Roop lal
|
00349
|
PSIB0000395
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387812676
|
|
ROOP LAL S/O MILKHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MUKERIAN
|
PB-07-002-100-001/18
(MUSAHIBPUR)
|
2607002000NRG23041120220110488
|
04/11/2022
|
Nirmla Devi
|
2607002WL011408
|
Nirmla Devi
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812675
|
|
NIRMALA DEVI W/O NEETA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MUKERIAN
|
PB-07-002-100-001/29
(MUSAHIBPUR)
|
2607002000NRG23041120220110489
|
04/11/2022
|
Swarno Kaur
|
2607002WL011408
|
Swarno Kaur
|
00349
|
PSIB0000395
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812674
|
|
SWARAN KAUR W/O HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MUKERIAN
|
PB-07-002-121-001/1
(SADULPUR KALOTA)
|
2607002000NRG23021120220109555
|
04/11/2022
|
Kundan Lal
|
2607002WL011302
|
Kundan Lal
|
00349
|
PSIB0000395
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812670
|
|
KUNDAN LAL S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MUKERIAN
|
PB-07-002-121-001/8
(SADULPUR KALOTA)
|
2607002000NRG23021120220109561
|
04/11/2022
|
Ganesh Singh
|
2607002WL011302
|
Ganesh Singh
|
00349
|
PSIB0000395
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812671
|
|
GANESH SINGH S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76140
|
76140
|
|
|
|
|
|
|
|
|
41
|
MUKERIAN
|
PB-07-002-038-001/36
(DHANOA)
|
2607002000NRG23021120220109549
|
04/11/2022
|
Beena
|
2607002WL011301
|
Beena
|
00349
|
PSIB0021236
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812749
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MUKERIAN
|
PB-07-002-038-001/51
(DHANOA)
|
2607002000NRG23021120220109552
|
04/11/2022
|
Saroj Rani
|
2607002WL011301
|
Saroj Rani
|
00349
|
PSIB0021236
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812750
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
43
|
MUKERIAN
|
PB-07-002-014-001/28
(BASTI THKUR)
|
2607002000NRG23041120220110612
|
04/11/2022
|
Rajni bala
|
2607002WL011422
|
Rajni bala
|
00349
|
PSIB0021333
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812690
|
|
RAJNI BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
44
|
MUKERIAN
|
PB-07-002-037-001/1
(DHAL)
|
2607002000NRG23021120220109567
|
04/11/2022
|
Pushpa Devi
|
2607002WL011303
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812722
|
|
PGB ASHA JLG PUSHPA DEVI WO RAMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MUKERIAN
|
PB-07-002-037-001/3
(DHAL)
|
2607002000NRG23021120220109570
|
04/11/2022
|
Roshni Devi
|
2607002WL011303
|
Roshni Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812724
|
|
ROSHNI DEVI W/O BANARASI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MUKERIAN
|
PB-07-002-037-001/6
(DHAL)
|
2607002000NRG23021120220109572
|
04/11/2022
|
Dhian Chand
|
2607002WL011303
|
Dhian Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812723
|
|
DHIAN CHAND S/O AMI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MUKERIAN
|
PB-07-002-046-001/13
(GAUNSPUR)
|
2607002000NRG23031120220109740
|
04/11/2022
|
Jagtar Singh
|
2607002WL011326
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812731
|
|
JAGTAR SINGH S/O VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MUKERIAN
|
PB-07-002-046-001/28
(GAUNSPUR)
|
2607002000NRG23031120220109742
|
04/11/2022
|
Daljit Singh
|
2607002WL011326
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812730
|
|
DALJIT SINGH S/O SAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MUKERIAN
|
PB-07-002-046-001/7
(GAUNSPUR)
|
2607002000NRG23031120220109747
|
04/11/2022
|
Kulwant Singh
|
2607002WL011326
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812732
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MUKERIAN
|
PB-07-002-077-001/21
(KOLIAN 258)
|
2607002000NRG23021120220109600
|
04/11/2022
|
Tarsem Masih
|
2607002WL011305
|
Tarsem Masih
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812725
|
|
TARSEM MASIH S/O REHMAT MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MUKERIAN
|
PB-07-002-077-001/37
(KOLIAN 258)
|
2607002000NRG23021120220109601
|
04/11/2022
|
Kalmeeta
|
2607002WL011305
|
Kalmeeta
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812727
|
|
KALMEETA SO SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MUKERIAN
|
PB-07-002-077-001/53
(KOLIAN 258)
|
2607002000NRG23021120220109602
|
04/11/2022
|
SUDAGAR RAM
|
2607002WL011305
|
SUDAGAR RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812728
|
|
SUDAGAR RAM S/O JITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MUKERIAN
|
PB-07-002-121-001/39
(SADULPUR KALOTA)
|
2607002000NRG23021120220109559
|
04/11/2022
|
Pyari Devi
|
2607002WL011302
|
Pyari Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812726
|
|
PIARI DEVI WO MEHNEGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MUKERIAN
|
PB-07-002-127-001/70
(SANGO KATRALA)
|
2607002000NRG23031120220109759
|
04/11/2022
|
Anju Bala
|
2607002WL011329
|
Anju Bala
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812733
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MUKERIAN
|
PB-07-002-140-001/50
(UMARPUR)
|
2607002000NRG23041120220110716
|
04/11/2022
|
Neetu Gill
|
2607002WL011429
|
Neetu Gill
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387812729
|
|
NEETU GILL WO MASI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
56
|
MUKERIAN
|
PB-07-002-048-001/65
(GHASITPUR)
|
2607002000NRG23041120220110483
|
04/11/2022
|
Sham lal
|
2607002WL011408
|
Sham lal
|
00354
|
PUNB0032900
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387812666
|
|
SHAM LAL SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MUKERIAN
|
PB-07-002-090-001/12
(MOHDINPUR GAJJI)
|
2607002000NRG23041120220110521
|
04/11/2022
|
Surjit Kaur
|
2607002WL011411
|
Surjit Kaur
|
00354
|
PUNB0032900
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812663
|
|
SURJIT KAUR W/O LAL JI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MUKERIAN
|
PB-07-002-090-001/26-A
(MOHDINPUR GAJJI)
|
2607002000NRG23041120220110524
|
04/11/2022
|
Raj Kaur
|
2607002WL011411
|
Raj Kaur
|
00354
|
PUNB0032900
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812703
|
|
RAJ KAUR AND DSSO HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MUKERIAN
|
PB-07-002-100-001/5
(MUSAHIBPUR)
|
2607002000NRG23041120220110492
|
04/11/2022
|
Ravinder Singh
|
2607002WL011408
|
Ravinder Singh
|
00354
|
PUNB0032900
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387812665
|
|
RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MUKERIAN
|
PB-07-002-100-001/7
(MUSAHIBPUR)
|
2607002000NRG23041120220110493
|
04/11/2022
|
Surinder Kaur
|
2607002WL011408
|
Surinder Kaur
|
00354
|
PUNB0032900
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812664
|
|
SURINDER KAUR & D.S.S.O.HSP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
61
|
MUKERIAN
|
PB-07-002-019-001/29
(BHANGALA PURANA)
|
2607002000NRG23021120220109619
|
04/11/2022
|
SURINDER SINGH
|
2607002WL011312
|
SURINDER SINGH
|
00354
|
PUNB0095800
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812748
|
|
SURINDER SINGH SO SAILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MUKERIAN
|
PB-07-002-019-001/32
(BHANGALA PURANA)
|
2607002000NRG23021120220109621
|
04/11/2022
|
Kamlesh Rani
|
2607002WL011312
|
Kamlesh Rani
|
00354
|
PUNB0095800
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387812744
|
|
BALAK RAJ AND KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MUKERIAN
|
PB-07-002-019-001/37
(BHANGALA PURANA)
|
2607002000NRG23021120220109623
|
04/11/2022
|
Kamlesh Kumari
|
2607002WL011312
|
Kamlesh Kumari
|
00354
|
PUNB0095800
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387812746
|
|
KAMLESH KUMARI AND PANKAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MUKERIAN
|
PB-07-002-019-001/49
(BHANGALA PURANA)
|
2607002000NRG23021120220109626
|
04/11/2022
|
PRITO DEVI
|
2607002WL011312
|
PRITO DEVI
|
00354
|
PUNB0095800
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812747
|
|
PREETO DEVI AND DSSO HOSHIARPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MUKERIAN
|
PB-07-002-111-001/3
(PALAKI)
|
2607002000NRG23031120220109812
|
04/11/2022
|
Prem lal
|
2607002WL011339
|
Prem lal
|
00354
|
PUNB0095800
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387812745
|
|
PREM LAL S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
66
|
MUKERIAN
|
PB-07-002-038-001/24
(DHANOA)
|
2607002000NRG23021120220109547
|
04/11/2022
|
Sh. Tarsem Singh
|
2607002WL011301
|
Sh. Tarsem Singh
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812694
|
|
TARSEM SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MUKERIAN
|
PB-07-002-081-001/10
(LANGAH)
|
2607002000NRG23041120220110616
|
04/11/2022
|
Vijay kumar
|
2607002WL011423
|
Vijay kumar
|
00354
|
PUNB0266700
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812695
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MUKERIAN
|
PB-07-002-081-001/9
(LANGAH)
|
2607002000NRG23041120220110624
|
04/11/2022
|
Kuldeep Singh
|
2607002WL011423
|
Kuldeep Singh
|
00354
|
PUNB0266700
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387812696
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
69
|
MUKERIAN
|
PB-07-002-024-001/150
(BUDHABAR)
|
2607002000NRG23031120220109761
|
04/11/2022
|
Madhu bala
|
2607002WL011330
|
Madhu bala
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387812699
|
|
MADHU BALA W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MUKERIAN
|
PB-07-002-037-001/13
(DHAL)
|
2607002000NRG23021120220109569
|
04/11/2022
|
Ganesh Dass
|
2607002WL011303
|
Ganesh Dass
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812698
|
|
GANESH DASS S/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
71
|
MUKERIAN
|
PB-07-002-048-001/1
(GHASITPUR)
|
2607002000NRG23041120220110478
|
04/11/2022
|
Tirath Kumar
|
2607002WL011408
|
Tirath Kumar
|
00354
|
PUNB0343400
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387812706
|
|
TEERTH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MUKERIAN
|
PB-07-002-048-001/10
(GHASITPUR)
|
2607002000NRG23041120220110479
|
04/11/2022
|
Om Parkash
|
2607002WL011408
|
Om Parkash
|
00354
|
PUNB0343400
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812707
|
|
OM PRAKASH
|
IDBI BANK(607095)
|
|
73
|
MUKERIAN
|
PB-07-002-048-001/13
(GHASITPUR)
|
2607002000NRG23041120220110480
|
04/11/2022
|
Rani
|
2607002WL011408
|
Rani
|
00354
|
PUNB0343400
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387812704
|
|
RANI W/O YUDHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MUKERIAN
|
PB-07-002-048-001/5
(GHASITPUR)
|
2607002000NRG23041120220110482
|
04/11/2022
|
Parmjit
|
2607002WL011408
|
Parmjit
|
00354
|
PUNB0343400
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812705
|
|
PARAMJIT W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MUKERIAN
|
PB-07-002-048-001/66
(GHASITPUR)
|
2607002000NRG23041120220110484
|
04/11/2022
|
REKHA RANI
|
2607002WL011408
|
REKHA RANI
|
00354
|
PUNB0343400
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812667
|
|
REKHA RANI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MUKERIAN
|
PB-07-002-048-001/9
(GHASITPUR)
|
2607002000NRG23041120220110485
|
04/11/2022
|
Laddo
|
2607002WL011408
|
Laddo
|
00354
|
PUNB0343400
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812702
|
|
LADDO AND DSSO WO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MUKERIAN
|
PB-07-002-089-001/101
(MEHDINPUR DALEL)
|
2607002000NRG23041120220110496
|
04/11/2022
|
Kunti Rani
|
2607002WL011409
|
Kunti Rani
|
00354
|
PUNB0343400
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812701
|
|
KUNTI RANI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MUKERIAN
|
PB-07-002-090-001/38
(MOHDINPUR GAJJI)
|
2607002000NRG23041120220110526
|
04/11/2022
|
Santosh Kumari
|
2607002WL011411
|
Santosh Kumari
|
00354
|
PUNB0343400
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812708
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MUKERIAN
|
PB-07-002-100-001/38
(MUSAHIBPUR)
|
2607002000NRG23041120220110491
|
04/11/2022
|
RAJINDER KAUR
|
2607002WL011408
|
RAJINDER KAUR
|
00354
|
PUNB0343400
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387812700
|
|
RAJINDER KAUR WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
80
|
MUKERIAN
|
PB-07-002-090-001/1
(MOHDINPUR GAJJI)
|
2607002000NRG23041120220110519
|
04/11/2022
|
Kamlesh Kumari
|
2607002WL011411
|
Kamlesh Kumari
|
00415
|
SBIN0001545
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387812691
|
|
KAMLESH KUMARI W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
81
|
MUKERIAN
|
PB-07-002-140-001/2
(UMARPUR)
|
2607002000NRG23041120220110713
|
04/11/2022
|
Roshan lal
|
2607002WL011429
|
Roshan lal
|
00415
|
SBIN0007508
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387812697
|
|
ROSHAN LAL S/O MEHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
82
|
MUKERIAN
|
PB-07-002-137-001/50
(TRANGRALIAN)
|
2607002000NRG23041120220110652
|
04/11/2022
|
Rakesh Kumar
|
2607002WL011424
|
Rakesh Kumar
|
00415
|
SBIN0050630
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812716
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
83
|
MUKERIAN
|
PB-07-002-030-001/62
(CHHANGALA)
|
2607002000NRG23031120220109724
|
04/11/2022
|
Paramjit Kaur
|
2607002WL011324
|
Paramjit Kaur
|
00462
|
UCBA0002161
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812693
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
84
|
MUKERIAN
|
PB-07-002-089-001/7
(MEHDINPUR DALEL)
|
2607002000NRG23041120220110500
|
04/11/2022
|
Partap Singh
|
2607002WL011409
|
Partap Singh
|
00462
|
UCBA0002161
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387812692
|
|
PARTAP SINGH SO MILKHI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
85
|
MUKERIAN
|
PB-07-002-001-001/10
(Abdullapur)
|
2607002000NRG23041120220110625
|
04/11/2022
|
Sham lal
|
2607002WL011424
|
Sham lal
|
00468
|
UBIN0567515
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812718
|
|
SHAM LAL S/O SH. BADRI NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MUKERIAN
|
PB-07-002-089-001/48
(MEHDINPUR DALEL)
|
2607002000NRG23041120220110499
|
04/11/2022
|
Nirmla Devi
|
2607002WL011409
|
Nirmla Devi
|
00468
|
UBIN0567515
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812720
|
|
NIRMLA DEVI WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MUKERIAN
|
PB-07-002-089-001/71
(MEHDINPUR DALEL)
|
2607002000NRG23041120220110501
|
04/11/2022
|
Jeet Ram
|
2607002WL011409
|
Jeet Ram
|
00468
|
UBIN0567515
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812717
|
|
Mr. JEET RAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MUKERIAN
|
PB-07-002-089-001/91
(MEHDINPUR DALEL)
|
2607002000NRG23041120220110503
|
04/11/2022
|
Saneepna Devi
|
2607002WL011409
|
Saneepna Devi
|
00468
|
UBIN0567515
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387812719
|
|
SANEEPNA DEVI WO PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
89
|
MUKERIAN
|
PB-07-002-046-001/5
(GAUNSPUR)
|
2607002000NRG23031120220109744
|
04/11/2022
|
Kuldeep Singh
|
2607002WL011326
|
Kuldeep Singh
|
00468
|
UBIN0575402
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387812710
|
|
KULDEEP SINGH SO SH LACHMAN DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254364
|
254364
|
|
|
|
|
|
|
|