|
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
|
MEHATPUR
|
PB-05-020-084-001/14
(Mandiala)
|
2605020000NRG23170820220030060
|
18/08/2022
|
KAMALJIT
|
2605020WL003914
|
KAMALJIT
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430170
|
|
KAMALJIT NIRMAL
|
HDFC BANK LTD(607152)
|
|
2
|
MEHATPUR
|
PB-05-020-084-001/18
(Mandiala)
|
2605020000NRG23170820220030061
|
18/08/2022
|
PARAMJIT
|
2605020WL003914
|
PARAMJIT
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430169
|
|
PARAMJIT W O RAMESH LAL
|
CANARA BANK(508532)
|
|
3
|
MEHATPUR
|
PB-05-020-084-001/20
(Mandiala)
|
2605020000NRG23170820220030062
|
18/08/2022
|
MAYA DEVI
|
2605020WL003914
|
MAYA DEVI
|
00078
|
CNRB0002122
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430168
|
|
Mrs. MAYA DEVI S/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
4
|
MEHATPUR
|
PB-05-020-084-001/34
(Mandiala)
|
2605020000NRG23170820220030063
|
18/08/2022
|
Gurmito
|
2605020WL003914
|
Gurmito
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430147
|
|
GURMITO SAGHAR
|
HDFC BANK LTD(607152)
|
|
5
|
MEHATPUR
|
PB-05-020-084-001/40
(Mandiala)
|
2605020000NRG23170820220030064
|
18/08/2022
|
Gindo
|
2605020WL003914
|
Gindo
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430148
|
|
GINDO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
6
|
MEHATPUR
|
PB-05-020-022-001/26
(Beer baloki)
|
2605016000NRG23180820220030803
|
18/08/2022
|
JEETO
|
2605016WL003997
|
JEETO
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430189
|
|
Mrs. D S S O MAHINDER KAUR JALANDHAR
|
INDIAN BANK(607105)
|
|
7
|
MEHATPUR
|
PB-05-020-022-001/33
(Beer baloki)
|
2605016000NRG23180820220030804
|
18/08/2022
|
KRISHNA
|
2605016WL003997
|
KRISHNA
|
00080
|
CLBL0000006
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430191
|
|
KRISHNA WO MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MEHATPUR
|
PB-05-020-022-001/93
(Beer baloki)
|
2605016000NRG23180820220030806
|
18/08/2022
|
Paramjit kaur
|
2605016WL003997
|
Paramjit kaur
|
00080
|
CLBL0000006
|
3666
|
3666
|
Rejected
|
27/08/2022
|
|
4229430185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MEHATPUR
|
PB-05-020-135-001/30
(Umarewal billa)
|
2605020000NRG23170820220030079
|
18/08/2022
|
RESHAM LAL
|
2605020WL003915
|
RESHAM LAL
|
00080
|
CLBL0000006
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430188
|
|
RESHAM LAL SO DALIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MEHATPUR
|
PB-05-020-135-001/47
(Umarewal billa)
|
2605020000NRG23170820220030084
|
18/08/2022
|
BAKHSHO
|
2605020WL003915
|
BAKHSHO
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430190
|
|
BAKHSHO W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MEHATPUR
|
PB-05-020-142-001/28
(Dharm Singh Dia Channa)
|
2605020000NRG23180820220030736
|
18/08/2022
|
JASVIR SINGH
|
2605020WL003990
|
JASVIR SINGH
|
00080
|
CLBL0000006
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430186
|
|
RAJ RANI UG JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MEHATPUR
|
PB-05-020-142-001/56
(Dharm Singh Dia Channa)
|
2605020000NRG23180820220030738
|
18/08/2022
|
KRISHNA BAI
|
2605020WL003990
|
KRISHNA BAI
|
00080
|
CLBL0000006
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430187
|
|
Mrs. Krishna Bai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
13
|
MEHATPUR
|
PB-05-020-135-001/79
(Umarewal billa)
|
2605020000NRG23170820220030088
|
18/08/2022
|
KULDEEP KAUR
|
2605020WL003915
|
KULDEEP KAUR
|
00152
|
HDFC0002292
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229430166
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
MEHATPUR
|
PB-05-020-003-001/40
(Akbar pur kalan)
|
2605020000NRG23180820220030760
|
18/08/2022
|
KAMLESH
|
2605020WL003993
|
KAMLESH
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430154
|
|
Mrs. KAMLESH .
|
INDIAN BANK(607105)
|
|
15
|
MEHATPUR
|
PB-05-020-003-001/41
(Akbar pur kalan)
|
2605020000NRG23180820220030761
|
18/08/2022
|
REENA
|
2605020WL003993
|
REENA
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430153
|
|
Mrs. REENA .
|
INDIAN BANK(607105)
|
|
16
|
MEHATPUR
|
PB-05-020-031-001/3
(Bulanda)
|
2605020000NRG23180820220030778
|
18/08/2022
|
BHOLA RAM
|
2605020WL003995
|
BHOLA RAM
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430162
|
|
Mr. BHOLA RAM
|
INDIAN BANK(607105)
|
|
17
|
MEHATPUR
|
PB-05-020-031-001/69
(Bulanda)
|
2605020000NRG23180820220030780
|
18/08/2022
|
Balbeero
|
2605020WL003995
|
Balbeero
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430163
|
|
Mrs. BALVEERO .
|
INDIAN BANK(607105)
|
|
18
|
MEHATPUR
|
PB-05-020-031-001/71
(Bulanda)
|
2605020000NRG23180820220030781
|
18/08/2022
|
Mala devi
|
2605020WL003995
|
Mala devi
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430152
|
|
Mrs. MALA DEVI .
|
INDIAN BANK(607105)
|
|
19
|
MEHATPUR
|
PB-05-020-031-001/73
(Bulanda)
|
2605020000NRG23180820220030782
|
18/08/2022
|
Sapna
|
2605020WL003995
|
Sapna
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430150
|
|
Mrs. SAPNA DEVI
|
INDIAN BANK(607105)
|
|
20
|
MEHATPUR
|
PB-05-020-132-001/17
(Udhowal)
|
2605020000NRG23180820220030748
|
18/08/2022
|
ANITA RANI
|
2605020WL003992
|
ANITA RANI
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430149
|
|
Mrs. ANITA W/O SURINDER KUMAR
|
INDIAN BANK(607105)
|
|
21
|
MEHATPUR
|
PB-05-020-132-001/4
(Udhowal)
|
2605020000NRG23180820220030749
|
18/08/2022
|
AMARJIT KAUR
|
2605020WL003992
|
AMARJIT KAUR
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430151
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
MEHATPUR
|
PB-05-020-132-001/41
(Udhowal)
|
2605020000NRG23180820220030750
|
18/08/2022
|
AILAS
|
2605020WL003992
|
AILAS
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430160
|
|
Mrs. AILAS .
|
INDIAN BANK(607105)
|
|
23
|
MEHATPUR
|
PB-05-020-132-001/42
(Udhowal)
|
2605020000NRG23180820220030751
|
18/08/2022
|
RANI
|
2605020WL003992
|
RANI
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430161
|
|
Mrs. RANI W/O SARBAN SINGH
|
INDIAN BANK(607105)
|
|
24
|
MEHATPUR
|
PB-05-020-132-001/49
(Udhowal)
|
2605020000NRG23180820220030752
|
18/08/2022
|
SHINDO
|
2605020WL003992
|
SHINDO
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430165
|
|
Mrs. SHINDO .......
|
INDIAN BANK(607105)
|
|
25
|
MEHATPUR
|
PB-05-020-132-001/52
(Udhowal)
|
2605020000NRG23180820220030754
|
18/08/2022
|
BHOLI
|
2605020WL003992
|
BHOLI
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430155
|
|
Mrs. BHOLI W/O MAHINDER RAM
|
INDIAN BANK(607105)
|
|
26
|
MEHATPUR
|
PB-05-020-132-001/57
(Udhowal)
|
2605020000NRG23180820220030755
|
18/08/2022
|
LOVEPREET
|
2605020WL003992
|
LOVEPREET
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430164
|
|
Mr. LOVEPREET .
|
INDIAN BANK(607105)
|
|
27
|
MEHATPUR
|
PB-05-020-132-001/73
(Udhowal)
|
2605020000NRG23180820220030756
|
18/08/2022
|
JASWINDER
|
2605020WL003992
|
JASWINDER
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430158
|
|
Mrs. JASWINDER W/O KULVIR SINGH
|
INDIAN BANK(607105)
|
|
28
|
MEHATPUR
|
PB-05-020-132-001/9
(Udhowal)
|
2605020000NRG23180820220030757
|
18/08/2022
|
SUMAN
|
2605020WL003992
|
SUMAN
|
00176
|
IDIB000U010
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430159
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
29
|
MEHATPUR
|
PB-05-020-135-001/111
(Umarewal billa)
|
2605020000NRG23170820220030075
|
18/08/2022
|
DES RAJ
|
2605020WL003915
|
DES RAJ
|
00349
|
PSIB0021118
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229430179
|
|
DES RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
30
|
MEHATPUR
|
PB-05-016-063-001/18
(Parjian Khurd)
|
2605016000NRG23180820220030793
|
18/08/2022
|
AMARJIT KAUR
|
2605016WL003997
|
AMARJIT KAUR
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229430182
|
|
AMARJIT KAUR WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MEHATPUR
|
PB-05-016-063-001/19
(Parjian Khurd)
|
2605016000NRG23180820220030794
|
18/08/2022
|
GAINO
|
2605016WL003997
|
GAINO
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229430180
|
|
GIANO WO SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MEHATPUR
|
PB-05-016-063-001/31
(Parjian Khurd)
|
2605016000NRG23180820220030795
|
18/08/2022
|
DEEPO
|
2605016WL003997
|
DEEPO
|
00354
|
PUNB0077300
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229430181
|
|
DEPPO
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
33
|
MEHATPUR
|
PB-05-020-003-001/5
(Akbar pur kalan)
|
2605020000NRG23180820220030762
|
18/08/2022
|
BALWINDER KAUR
|
2605020WL003993
|
BALWINDER KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430144
|
|
BALWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MEHATPUR
|
PB-05-020-016-001/17
(Baloki)
|
2605020000NRG23180820220030766
|
18/08/2022
|
BHAJAN KAUR
|
2605020WL003994
|
BHAJAN KAUR
|
00354
|
PUNB0077300
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229430194
|
|
BHAJAN KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MEHATPUR
|
PB-05-020-016-001/22
(Baloki)
|
2605020000NRG23180820220030767
|
18/08/2022
|
Ranjit Kaur
|
2605020WL003994
|
Ranjit Kaur
|
00354
|
PUNB0077300
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229430177
|
|
RANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MEHATPUR
|
PB-05-020-022-001/62
(Beer baloki)
|
2605016000NRG23180820220030805
|
18/08/2022
|
Balwinder Lal
|
2605016WL003997
|
Balwinder Lal
|
00354
|
PUNB0077300
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430176
|
|
BALWINDER LAL SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MEHATPUR
|
PB-05-020-135-001/100
(Umarewal billa)
|
2605020000NRG23170820220030074
|
18/08/2022
|
JEETO
|
2605020WL003915
|
JEETO
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430202
|
|
JEETO W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MEHATPUR
|
PB-05-020-135-001/151
(Umarewal billa)
|
2605020000NRG23170820220030077
|
18/08/2022
|
BALWINDER KAUR
|
2605020WL003915
|
BALWINDER KAUR
|
00354
|
PUNB0077300
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430203
|
|
BALWINDER KAUR WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MEHATPUR
|
PB-05-020-135-001/24
(Umarewal billa)
|
2605020000NRG23170820220030078
|
18/08/2022
|
AMARJIT KAUR
|
2605020WL003915
|
AMARJIT KAUR
|
00354
|
PUNB0077300
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430173
|
|
AMARJIT WO SHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MEHATPUR
|
PB-05-020-135-001/47
(Umarewal billa)
|
2605020000NRG23170820220030083
|
18/08/2022
|
JAGTAR
|
2605020WL003915
|
JAGTAR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430206
|
|
JAGTAR SINGH SO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MEHATPUR
|
PB-05-020-135-001/5
(Umarewal billa)
|
2605020000NRG23170820220030085
|
18/08/2022
|
GURMEET KAUR
|
2605020WL003915
|
GURMEET KAUR
|
00354
|
PUNB0077300
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229430204
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MEHATPUR
|
PB-05-020-135-001/66
(Umarewal billa)
|
2605020000NRG23170820220030087
|
18/08/2022
|
BANSO
|
2605020WL003915
|
BANSO
|
00354
|
PUNB0077300
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430205
|
|
BANSO
|
UNION BANK OF INDIA(508500)
|
|
43
|
MEHATPUR
|
PB-05-020-138-001/12
(Baloki Khurd)
|
2605020000NRG23180820220030719
|
18/08/2022
|
Manpreet Kaur
|
2605020WL003989
|
Manpreet Kaur
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430195
|
|
MANPREET KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MEHATPUR
|
PB-05-020-138-001/13
(Baloki Khurd)
|
2605020000NRG23180820220030720
|
18/08/2022
|
BEVI
|
2605020WL003989
|
BEVI
|
00354
|
PUNB0077300
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229430174
|
|
BEVI WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MEHATPUR
|
PB-05-020-138-001/17
(Baloki Khurd)
|
2605020000NRG23180820220030721
|
18/08/2022
|
Navinder Kaur
|
2605020WL003989
|
Navinder Kaur
|
00354
|
PUNB0077300
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229430199
|
|
NAVINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MEHATPUR
|
PB-05-020-138-001/21
(Baloki Khurd)
|
2605020000NRG23180820220030722
|
18/08/2022
|
Amarjit Singh
|
2605020WL003989
|
Amarjit Singh
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430196
|
|
AMARJEET SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MEHATPUR
|
PB-05-020-138-001/22
(Baloki Khurd)
|
2605020000NRG23180820220030723
|
18/08/2022
|
Paramjit Kaur
|
2605020WL003989
|
Paramjit Kaur
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229430201
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MEHATPUR
|
PB-05-020-138-001/23
(Baloki Khurd)
|
2605020000NRG23180820220030724
|
18/08/2022
|
Sarabjit Kaur
|
2605020WL003989
|
Sarabjit Kaur
|
00354
|
PUNB0077300
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229430197
|
|
SARABJIT KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MEHATPUR
|
PB-05-020-138-001/25
(Baloki Khurd)
|
2605020000NRG23180820220030725
|
18/08/2022
|
Kulwinder Kaur
|
2605020WL003989
|
Kulwinder Kaur
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229430183
|
|
KULWINDER KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MEHATPUR
|
PB-05-020-138-001/33
(Baloki Khurd)
|
2605020000NRG23180820220030726
|
18/08/2022
|
GURBAKHASH KAUR
|
2605020WL003989
|
GURBAKHASH KAUR
|
00354
|
PUNB0077300
|
3102
|
3102
|
Processed
|
27/08/2022
|
|
4229430145
|
|
GURBAKHASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MEHATPUR
|
PB-05-020-138-001/4
(Baloki Khurd)
|
2605020000NRG23180820220030728
|
18/08/2022
|
RANO
|
2605020WL003989
|
RANO
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430175
|
|
RANO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MEHATPUR
|
PB-05-020-138-001/6
(Baloki Khurd)
|
2605020000NRG23180820220030730
|
18/08/2022
|
Anita Rani
|
2605020WL003989
|
Anita Rani
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430200
|
|
ANITA RANI WO BUDH PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MEHATPUR
|
PB-05-020-138-001/7
(Baloki Khurd)
|
2605020000NRG23180820220030731
|
18/08/2022
|
Gurdev Kaur
|
2605020WL003989
|
Gurdev Kaur
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430198
|
|
GURDEV KAUR WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MEHATPUR
|
PB-05-020-141-001/10
(Rai pur Gujjara)
|
2605020000NRG23170820220030028
|
18/08/2022
|
Tara Devi
|
2605020WL003911
|
Tara Devi
|
00354
|
PUNB0077300
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229430184
|
|
RAM CHARAN S/O SH BANWARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MEHATPUR
|
PB-05-020-141-001/11
(Rai pur Gujjara)
|
2605020000NRG23170820220030029
|
18/08/2022
|
Subhash Singh
|
2605020WL003911
|
Subhash Singh
|
00354
|
PUNB0077300
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229430178
|
|
SUBHASH SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MEHATPUR
|
PB-05-020-141-001/20
(Rai pur Gujjara)
|
2605020000NRG23170820220030030
|
18/08/2022
|
PAL KAUR
|
2605020WL003911
|
PAL KAUR
|
00354
|
PUNB0077300
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4229430193
|
|
PAL KAUR W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MEHATPUR
|
PB-05-020-142-001/25
(Dharm Singh Dia Channa)
|
2605020000NRG23180820220030734
|
18/08/2022
|
JARNAIL SINGH
|
2605020WL003990
|
JARNAIL SINGH
|
00354
|
PUNB0077300
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430143
|
|
JARNAIL SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
58
|
MEHATPUR
|
PB-05-016-063-001/1
(Parjian Khurd)
|
2605016000NRG23180820220030792
|
18/08/2022
|
GEETA
|
2605016WL003997
|
GEETA
|
00354
|
PUNB0173110
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229430171
|
|
GEETA RANI WO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MEHATPUR
|
PB-05-016-063-001/1
(Parjian Khurd)
|
2605016000NRG23180820220030791
|
18/08/2022
|
Jagiro
|
2605016WL003997
|
Jagiro
|
00354
|
PUNB0173110
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229430146
|
|
JAGIRO
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
60
|
MEHATPUR
|
PB-05-016-063-001/47
(Parjian Khurd)
|
2605016000NRG23180820220030797
|
18/08/2022
|
SATWINDER KAUR
|
2605016WL003997
|
SATWINDER KAUR
|
00354
|
PUNB0173110
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229430172
|
|
SATWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MEHATPUR
|
PB-05-020-088-001/31
(Mehsampur)
|
2605020000NRG23180820220030740
|
18/08/2022
|
JASWINDER SINGH
|
2605020WL003991
|
JASWINDER SINGH
|
00354
|
PUNB0173110
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229430192
|
|
JASWINDER SINGH S/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
62
|
MEHATPUR
|
PB-05-020-003-001/34
(Akbar pur kalan)
|
2605020000NRG23180820220030759
|
18/08/2022
|
BAVI
|
2605020WL003993
|
BAVI
|
00354
|
PUNB0351800
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430167
|
|
BAVI WO SH SAWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
63
|
MEHATPUR
|
PB-05-020-135-001/64
(Umarewal billa)
|
2605020000NRG23170820220030086
|
18/08/2022
|
SHINDO
|
2605020WL003915
|
SHINDO
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430157
|
|
CHHINDO
|
UNION BANK OF INDIA(508500)
|
|
64
|
MEHATPUR
|
PB-05-020-142-001/52
(Dharm Singh Dia Channa)
|
2605020000NRG23180820220030737
|
18/08/2022
|
AMARJEET KAUR
|
2605020WL003990
|
AMARJEET KAUR
|
00468
|
UBIN0565059
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430156
|
|
AMARJEET KAUR W/O LATE JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173994
|
173994
|
|
|
|
|
|
|
|