|
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-05-020-141-001/54
(Rai pur Gujjara)
|
2605020000NRG24261220230070961
|
26/12/2023
|
Jaswant kaur
|
2605020WL007027
|
Jaswant kaur
|
00032
|
UTIB0SJAL01
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639325
|
|
JALWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
MEHATPUR
|
PB-05-020-141-001/89
(Rai pur Gujjara)
|
2605020000NRG24261220230070965
|
26/12/2023
|
Harmeet singh
|
2605020WL007027
|
Harmeet singh
|
00078
|
CNRB0002103
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550639267
|
|
HARMEET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MEHATPUR
|
PB-05-020-069-001/101
(Khursadpur)
|
2605020000NRG24261220230070914
|
26/12/2023
|
Parveen
|
2605020WL007024
|
Parveen
|
00078
|
CNRB0002122
|
1164
|
1164
|
Processed
|
09/03/2024
|
|
1550639274
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
4
|
MEHATPUR
|
PB-05-020-069-001/131
(Khursadpur)
|
2605020000NRG24261220230070915
|
26/12/2023
|
Jito
|
2605020WL007024
|
Jito
|
00078
|
CNRB0002122
|
1164
|
1164
|
Rejected
|
09/03/2024
|
|
1550639268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MEHATPUR
|
PB-05-020-069-001/15
(Khursadpur)
|
2605020000NRG24261220230070920
|
26/12/2023
|
DEESHO
|
2605020WL007024
|
DEESHO
|
00078
|
CNRB0002122
|
727
|
727
|
Processed
|
09/03/2024
|
|
1550639278
|
|
DISO W O MALKIT
|
CANARA BANK(508532)
|
|
6
|
MEHATPUR
|
PB-05-020-069-001/21
(Khursadpur)
|
2605020000NRG24261220230070921
|
26/12/2023
|
Usha
|
2605020WL007024
|
Usha
|
00078
|
CNRB0002122
|
145
|
145
|
Processed
|
09/03/2024
|
|
1550639313
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
7
|
MEHATPUR
|
PB-05-020-069-001/23
(Khursadpur)
|
2605020000NRG24261220230070922
|
26/12/2023
|
Amarjit
|
2605020WL007024
|
Amarjit
|
00078
|
CNRB0002122
|
873
|
873
|
Processed
|
09/03/2024
|
|
1550639324
|
|
AMARJIT
|
CANARA BANK(508532)
|
|
8
|
MEHATPUR
|
PB-05-020-069-001/32
(Khursadpur)
|
2605020000NRG24261220230070923
|
26/12/2023
|
Reena
|
2605020WL007024
|
Reena
|
00078
|
CNRB0002122
|
1164
|
1164
|
Processed
|
09/03/2024
|
|
1550639279
|
|
REENA DO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEHATPUR
|
PB-05-020-069-001/45
(Khursadpur)
|
2605020000NRG24261220230070924
|
26/12/2023
|
GEJO
|
2605020WL007024
|
GEJO
|
00078
|
CNRB0002122
|
1018
|
1018
|
Processed
|
09/03/2024
|
|
1550639271
|
|
GEJO
|
CANARA BANK(508532)
|
|
10
|
MEHATPUR
|
PB-05-020-069-001/47
(Khursadpur)
|
2605020000NRG24261220230070925
|
26/12/2023
|
SARABJIT KAUR
|
2605020WL007024
|
SARABJIT KAUR
|
00078
|
CNRB0002122
|
873
|
873
|
Processed
|
09/03/2024
|
|
1550639273
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
MEHATPUR
|
PB-05-020-069-001/91
(Khursadpur)
|
2605020000NRG24261220230070926
|
26/12/2023
|
Kulwinder kaur
|
2605020WL007024
|
Kulwinder kaur
|
00078
|
CNRB0002122
|
873
|
873
|
Processed
|
09/03/2024
|
|
1550639269
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
MEHATPUR
|
PB-05-020-069-001/96
(Khursadpur)
|
2605020000NRG24261220230070927
|
26/12/2023
|
Sunita rani
|
2605020WL007024
|
Sunita rani
|
00078
|
CNRB0002122
|
727
|
727
|
Processed
|
09/03/2024
|
|
1550639280
|
|
SUNITA RANI WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
13
|
MEHATPUR
|
PB-05-020-084-001/14
(Mandiala)
|
2605020000NRG24261220230070940
|
26/12/2023
|
KAMALJIT
|
2605020WL007026
|
KAMALJIT
|
00078
|
CNRB0002122
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550639272
|
|
KAMALJIT NIRMAL
|
HDFC BANK LTD(607152)
|
|
14
|
MEHATPUR
|
PB-05-020-084-001/17
(Mandiala)
|
2605020000NRG24261220230070941
|
26/12/2023
|
BALWINDER KAUR
|
2605020WL007026
|
BALWINDER KAUR
|
00078
|
CNRB0002122
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550639275
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MEHATPUR
|
PB-05-020-084-001/18
(Mandiala)
|
2605020000NRG24261220230070942
|
26/12/2023
|
PARAMJIT
|
2605020WL007026
|
PARAMJIT
|
00078
|
CNRB0002122
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550639276
|
|
PARAMJIT
|
CANARA BANK(508532)
|
|
16
|
MEHATPUR
|
PB-05-020-084-001/20
(Mandiala)
|
2605020000NRG24261220230070943
|
26/12/2023
|
MAYA DEVI
|
2605020WL007026
|
MAYA DEVI
|
00078
|
CNRB0002122
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550639277
|
|
Mrs. MAYA DEVI S/O BALDEV SINGH
|
INDIAN BANK(607105)
|
|
17
|
MEHATPUR
|
PB-05-020-084-001/42
(Mandiala)
|
2605020000NRG24261220230070944
|
26/12/2023
|
Banso
|
2605020WL007026
|
Banso
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550639281
|
|
BANSO WO MAHINDER PAL
|
CANARA BANK(508532)
|
|
18
|
MEHATPUR
|
PB-05-020-084-001/75
(Mandiala)
|
2605020000NRG24261220230070947
|
26/12/2023
|
GEJO
|
2605020WL007026
|
GEJO
|
00078
|
CNRB0002122
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550639270
|
|
GEJO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19333
|
19333
|
|
|
|
|
|
|
|
|
19
|
MEHATPUR
|
PB-05-020-010-001/136
(Baghela)
|
2605020000NRG24261220230071010
|
26/12/2023
|
Sheela
|
2605020WL007035
|
Sheela
|
00080
|
CLBL0000006
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550639230
|
|
SEELA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MEHATPUR
|
PB-05-020-010-001/198
(Baghela)
|
2605020000NRG24261220230071014
|
26/12/2023
|
Amandeep Kaur
|
2605020WL007035
|
Amandeep Kaur
|
00080
|
CLBL0000006
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550639239
|
|
AMANDEEP KAUR D/O TEHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MEHATPUR
|
PB-05-020-010-001/34
(Baghela)
|
2605020000NRG24261220230071017
|
26/12/2023
|
PIARI
|
2605020WL007035
|
PIARI
|
00080
|
CLBL0000006
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550639333
|
|
PIARI WO FALUS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MEHATPUR
|
PB-05-020-022-001/105
(Beer baloki)
|
2605020000NRG24261220230070888
|
26/12/2023
|
Banso
|
2605020WL007024
|
Banso
|
00080
|
CLBL0000006
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639236
|
|
BANSO WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MEHATPUR
|
PB-05-020-022-001/105
(Beer baloki)
|
2605020000NRG24261220230070877
|
26/12/2023
|
Banso
|
2605020WL007023
|
Banso
|
00080
|
CLBL0000006
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550639237
|
|
BANSO WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MEHATPUR
|
PB-05-020-022-001/111
(Beer baloki)
|
2605020000NRG24261220230070890
|
26/12/2023
|
MULAKH RAJ
|
2605020WL007024
|
MULAKH RAJ
|
00080
|
CLBL0000006
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550639225
|
|
MULAKH RAJ SO DEENA RAM
|
CAPITAL LOCAL AREA BANK(607307)
|
|
25
|
MEHATPUR
|
PB-05-020-022-001/126
(Beer baloki)
|
2605020000NRG24261220230070892
|
26/12/2023
|
Amanpreet Kaur
|
2605020WL007024
|
Amanpreet Kaur
|
00080
|
CLBL0000006
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550639240
|
|
AMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MEHATPUR
|
PB-05-020-022-001/17
(Beer baloki)
|
2605020000NRG24261220230070897
|
26/12/2023
|
Gurdev kaur
|
2605020WL007024
|
Gurdev kaur
|
00080
|
CLBL0000006
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550639232
|
|
Smt. Gurdev Kaur
|
INDIAN BANK(607105)
|
|
27
|
MEHATPUR
|
PB-05-020-022-001/186
(Beer baloki)
|
2605020000NRG24261220230070881
|
26/12/2023
|
Paramjit kaur
|
2605020WL007023
|
Paramjit kaur
|
00080
|
CLBL0000006
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550639227
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MEHATPUR
|
PB-05-020-022-001/189
(Beer baloki)
|
2605020000NRG24261220230070898
|
26/12/2023
|
Jiwan bala
|
2605020WL007024
|
Jiwan bala
|
00080
|
CLBL0000006
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550639233
|
|
MRS JIWAN BALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHATPUR
|
PB-05-020-022-001/200
(Beer baloki)
|
2605020000NRG24261220230070882
|
26/12/2023
|
Piara Lal
|
2605020WL007023
|
Piara Lal
|
00080
|
CLBL0000006
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550639235
|
|
PIARA LAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
30
|
MEHATPUR
|
PB-05-020-022-001/200
(Beer baloki)
|
2605020000NRG24261220230070899
|
26/12/2023
|
Piara Lal
|
2605020WL007024
|
Piara Lal
|
00080
|
CLBL0000006
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639234
|
|
PIARA LAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
31
|
MEHATPUR
|
PB-05-020-022-001/201
(Beer baloki)
|
2605020000NRG24261220230070900
|
26/12/2023
|
Harwinder Kaur
|
2605020WL007024
|
Harwinder Kaur
|
00080
|
CLBL0000006
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550639332
|
|
HARWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
32
|
MEHATPUR
|
PB-05-020-022-001/26
(Beer baloki)
|
2605020000NRG24261220230070902
|
26/12/2023
|
JEETO
|
2605020WL007024
|
JEETO
|
00080
|
CLBL0000006
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550639334
|
|
Mrs. D S S O MAHINDER KAUR JALANDHAR
|
INDIAN BANK(607105)
|
|
33
|
MEHATPUR
|
PB-05-020-022-001/36
(Beer baloki)
|
2605020000NRG24261220230070905
|
26/12/2023
|
SURJIT KAUR
|
2605020WL007024
|
SURJIT KAUR
|
00080
|
CLBL0000006
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550639242
|
|
SURJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
34
|
MEHATPUR
|
PB-05-020-022-001/66
(Beer baloki)
|
2605020000NRG24261220230070910
|
26/12/2023
|
TARSEM
|
2605020WL007024
|
TARSEM
|
00080
|
CLBL0000006
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550639226
|
|
Mr. TARSEM LAL S/O MEHNGA
|
INDIAN BANK(607105)
|
|
35
|
MEHATPUR
|
PB-05-020-084-001/112
(Mandiala)
|
2605020000NRG24261220230070928
|
26/12/2023
|
Dalbir
|
2605020WL007024
|
Dalbir
|
00080
|
CLBL0000006
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550639238
|
|
DALBIR .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
36
|
MEHATPUR
|
PB-05-020-084-001/114
(Mandiala)
|
2605020000NRG24261220230070937
|
26/12/2023
|
Baksho
|
2605020WL007026
|
Baksho
|
00080
|
CLBL0000006
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550639241
|
|
KHUSSI U/G MOTHER BAKHSO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MEHATPUR
|
PB-05-020-084-001/66
(Mandiala)
|
2605020000NRG24261220230070945
|
26/12/2023
|
Sukhwinder kaur
|
2605020WL007026
|
Sukhwinder kaur
|
00080
|
CLBL0000006
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550639231
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MEHATPUR
|
PB-05-020-084-001/73
(Mandiala)
|
2605020000NRG24261220230070946
|
26/12/2023
|
PIARI
|
2605020WL007026
|
PIARI
|
00080
|
CLBL0000006
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550639224
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
39
|
MEHATPUR
|
PB-05-020-134-001/74
(Umarewal)
|
2605020000NRG24261220230070934
|
26/12/2023
|
Karnail singh
|
2605020WL007025
|
Karnail singh
|
00080
|
CLBL0000006
|
1951
|
1951
|
Processed
|
09/03/2024
|
|
1550639330
|
|
SUKHMANPREET SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MEHATPUR
|
PB-05-020-135-001/13
(Umarewal billa)
|
2605020000NRG24261220230070969
|
26/12/2023
|
RAJ RANI
|
2605020WL007028
|
RAJ RANI
|
00080
|
CLBL0000006
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550639229
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MEHATPUR
|
PB-05-020-135-001/47
(Umarewal billa)
|
2605020000NRG24261220230070980
|
26/12/2023
|
BAKHSHO
|
2605020WL007028
|
BAKHSHO
|
00080
|
CLBL0000006
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550639331
|
|
BAKHSHO W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40129
|
40129
|
|
|
|
|
|
|
|
|
42
|
MEHATPUR
|
PB-05-020-135-001/203
(Umarewal billa)
|
2605020000NRG24261220230070975
|
26/12/2023
|
Rajwinder Kaur
|
2605020WL007028
|
Rajwinder Kaur
|
00080
|
CLBL0000999
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550639228
|
|
RAJWINDER KAUR WO SARABJIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
43
|
MEHATPUR
|
PB-05-020-141-001/43
(Rai pur Gujjara)
|
2605020000NRG24261220230070958
|
26/12/2023
|
Reshma Bai
|
2605020WL007027
|
Reshma Bai
|
00176
|
IDIB000N525
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550639287
|
|
RESHMA BAI WO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
44
|
MEHATPUR
|
PB-05-020-022-001/110
(Beer baloki)
|
2605020000NRG24261220230070889
|
26/12/2023
|
Jagdish chand
|
2605020WL007024
|
Jagdish chand
|
00176
|
IDIB000U010
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550639288
|
|
Mr. Jagdish Chand
|
INDIAN BANK(607105)
|
|
45
|
MEHATPUR
|
PB-05-020-022-001/166
(Beer baloki)
|
2605020000NRG24261220230070896
|
26/12/2023
|
Sandeep kaur
|
2605020WL007024
|
Sandeep kaur
|
00176
|
IDIB000U010
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550639305
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
46
|
MEHATPUR
|
PB-05-020-022-001/166
(Beer baloki)
|
2605020000NRG24261220230070880
|
26/12/2023
|
Sandeep kaur
|
2605020WL007023
|
Sandeep kaur
|
00176
|
IDIB000U010
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550639304
|
|
Mrs. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
47
|
MEHATPUR
|
PB-05-020-022-001/35
(Beer baloki)
|
2605020000NRG24261220230070904
|
26/12/2023
|
SANTOSH RANI
|
2605020WL007024
|
SANTOSH RANI
|
00176
|
IDIB000U010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550639306
|
|
Mrs. Santosh Rani
|
INDIAN BANK(607105)
|
|
48
|
MEHATPUR
|
PB-05-020-022-001/5
(Beer baloki)
|
2605020000NRG24261220230070908
|
26/12/2023
|
TARU RAM
|
2605020WL007024
|
TARU RAM
|
00176
|
IDIB000U010
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550639312
|
|
TARU RAM
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
49
|
MEHATPUR
|
PB-05-020-134-001/33
(Umarewal)
|
2605020000NRG24261220230070931
|
26/12/2023
|
Sandeep kaur
|
2605020WL007025
|
Sandeep kaur
|
00349
|
PSIB0000111
|
1951
|
1951
|
Processed
|
09/03/2024
|
|
1550639249
|
|
SANDEEP KAUR WOF BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1951
|
1951
|
|
|
|
|
|
|
|
|
50
|
MEHATPUR
|
PB-05-020-134-001/11
(Umarewal)
|
2605020000NRG24261220230070930
|
26/12/2023
|
PARAMJIT KAUR
|
2605020WL007025
|
PARAMJIT KAUR
|
00349
|
PSIB0021118
|
1951
|
1951
|
Processed
|
09/03/2024
|
|
1550639323
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MEHATPUR
|
PB-05-020-135-001/83
(Umarewal billa)
|
2605020000NRG24261220230071051
|
26/12/2023
|
KULBIR KAUR
|
2605020WL007040
|
KULBIR KAUR
|
00349
|
PSIB0021118
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550639248
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3466
|
3466
|
|
|
|
|
|
|
|
|
52
|
MEHATPUR
|
PB-05-020-069-001/138
(Khursadpur)
|
2605020000NRG24261220230070917
|
26/12/2023
|
sunita
|
2605020WL007024
|
sunita
|
00352
|
PUNB0PGB003
|
1018
|
1018
|
Processed
|
09/03/2024
|
|
1550639308
|
|
SUNITA KARAM
|
HDFC BANK LTD(607152)
|
|
53
|
MEHATPUR
|
PB-05-020-069-001/139
(Khursadpur)
|
2605020000NRG24261220230070918
|
26/12/2023
|
Paramjit Kaur
|
2605020WL007024
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1164
|
1164
|
Processed
|
09/03/2024
|
|
1550639307
|
|
PARAMJIT KAUR W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2182
|
2182
|
|
|
|
|
|
|
|
|
54
|
MEHATPUR
|
PB-05-020-010-001/101
(Baghela)
|
2605020000NRG24261220230071009
|
26/12/2023
|
Malka
|
2605020WL007035
|
Malka
|
00354
|
PUNB0077300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550639258
|
|
MALKA WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MEHATPUR
|
PB-05-020-010-001/31
(Baghela)
|
2605020000NRG24261220230071016
|
26/12/2023
|
TARSEM LAL
|
2605020WL007035
|
TARSEM LAL
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550639244
|
|
TARSEM LAL S/O SH NAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MEHATPUR
|
PB-05-020-022-001/101
(Beer baloki)
|
2605020000NRG24261220230070886
|
26/12/2023
|
Mahinder kaur
|
2605020WL007024
|
Mahinder kaur
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639250
|
|
MOHINDER KAUR W/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MEHATPUR
|
PB-05-020-022-001/42
(Beer baloki)
|
2605020000NRG24261220230070906
|
26/12/2023
|
Paramjit Kaur
|
2605020WL007024
|
Paramjit Kaur
|
00354
|
PUNB0077300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550639254
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MEHATPUR
|
PB-05-020-022-001/43
(Beer baloki)
|
2605020000NRG24261220230070907
|
26/12/2023
|
RAJWANT
|
2605020WL007024
|
RAJWANT
|
00354
|
PUNB0077300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550639321
|
|
RAJWANT KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MEHATPUR
|
PB-05-020-022-001/56
(Beer baloki)
|
2605020000NRG24261220230070909
|
26/12/2023
|
Dalvir Kaur
|
2605020WL007024
|
Dalvir Kaur
|
00354
|
PUNB0077300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550639253
|
|
DALBIR KAUR WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MEHATPUR
|
PB-05-020-022-001/78
(Beer baloki)
|
2605020000NRG24261220230070911
|
26/12/2023
|
GURMEJ KAUR
|
2605020WL007024
|
GURMEJ KAUR
|
00354
|
PUNB0077300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550639322
|
|
GURMEJ KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MEHATPUR
|
PB-05-020-022-001/86
(Beer baloki)
|
2605020000NRG24261220230070912
|
26/12/2023
|
RANI
|
2605020WL007024
|
RANI
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639252
|
|
RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MEHATPUR
|
PB-05-020-022-001/86
(Beer baloki)
|
2605020000NRG24261220230070884
|
26/12/2023
|
RANI
|
2605020WL007023
|
RANI
|
00354
|
PUNB0077300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550639251
|
|
RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MEHATPUR
|
PB-05-020-040-001/38
(Dariya wale bille)
|
2605020000NRG24261220230071020
|
26/12/2023
|
Karnail singh
|
2605020WL007036
|
Karnail singh
|
00354
|
PUNB0077300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550639243
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
64
|
MEHATPUR
|
PB-05-020-040-001/43
(Dariya wale bille)
|
2605020000NRG24261220230071021
|
26/12/2023
|
Malkit Singh
|
2605020WL007036
|
Malkit Singh
|
00354
|
PUNB0077300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550639262
|
|
MALKIT SINGH SO SH UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MEHATPUR
|
PB-05-020-110-001/50
(Rouli)
|
2605020000NRG24261220230071043
|
26/12/2023
|
NARINDER KAUR
|
2605020WL007038
|
NARINDER KAUR
|
00354
|
PUNB0077300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550639259
|
|
NARINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MEHATPUR
|
PB-05-020-110-001/60
(Rouli)
|
2605020000NRG24261220230071044
|
26/12/2023
|
GURMIT KAUR
|
2605020WL007038
|
GURMIT KAUR
|
00354
|
PUNB0077300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550639314
|
|
GURMIT KAUR WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MEHATPUR
|
PB-05-020-110-001/66
(Rouli)
|
2605020000NRG24261220230071045
|
26/12/2023
|
BAKHSHO
|
2605020WL007038
|
BAKHSHO
|
00354
|
PUNB0077300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550639245
|
|
BAKHSHO
|
UNION BANK OF INDIA(508500)
|
|
68
|
MEHATPUR
|
PB-05-020-110-001/84
(Rouli)
|
2605020000NRG24261220230071046
|
26/12/2023
|
SATYA
|
2605020WL007038
|
SATYA
|
00354
|
PUNB0077300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550639328
|
|
SATYA W/O DALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MEHATPUR
|
PB-05-020-135-001/116
(Umarewal billa)
|
2605020000NRG24261220230070967
|
26/12/2023
|
PIYARI
|
2605020WL007028
|
PIYARI
|
00354
|
PUNB0077300
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550639257
|
|
PIYARI WO SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MEHATPUR
|
PB-05-020-135-001/117
(Umarewal billa)
|
2605020000NRG24261220230070968
|
26/12/2023
|
RANO
|
2605020WL007028
|
RANO
|
00354
|
PUNB0077300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550639327
|
|
RANO W/O JAGTAR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
71
|
MEHATPUR
|
PB-05-020-135-001/144
(Umarewal billa)
|
2605020000NRG24261220230070970
|
26/12/2023
|
JASWINDER KAUR
|
2605020WL007028
|
JASWINDER KAUR
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639265
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEHATPUR
|
PB-05-020-135-001/151
(Umarewal billa)
|
2605020000NRG24261220230070972
|
26/12/2023
|
BALWINDER KAUR
|
2605020WL007028
|
BALWINDER KAUR
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639318
|
|
BALWINDER KAUR WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MEHATPUR
|
PB-05-020-135-001/200
(Umarewal billa)
|
2605020000NRG24261220230070973
|
26/12/2023
|
Sukhwinder kaur
|
2605020WL007028
|
Sukhwinder kaur
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550639255
|
|
SUKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MEHATPUR
|
PB-05-020-135-001/21
(Umarewal billa)
|
2605020000NRG24261220230070976
|
26/12/2023
|
MANJEET
|
2605020WL007028
|
MANJEET
|
00354
|
PUNB0077300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550639319
|
|
MANJEET
|
UNION BANK OF INDIA(508500)
|
|
75
|
MEHATPUR
|
PB-05-020-135-001/24
(Umarewal billa)
|
2605020000NRG24261220230070978
|
26/12/2023
|
AMARJIT KAUR
|
2605020WL007028
|
AMARJIT KAUR
|
00354
|
PUNB0077300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550639320
|
|
AMARJIT WO SHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MEHATPUR
|
PB-05-020-135-001/26
(Umarewal billa)
|
2605020000NRG24261220230071028
|
26/12/2023
|
LAKHWINDER KAUR
|
2605020WL007036
|
LAKHWINDER KAUR
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550639316
|
|
LAKHWINDER KAUR WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MEHATPUR
|
PB-05-020-135-001/310
(Umarewal billa)
|
2605020000NRG24261220230071030
|
26/12/2023
|
REENA RANI
|
2605020WL007036
|
REENA RANI
|
00354
|
PUNB0077300
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550639263
|
|
REENA RANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
MEHATPUR
|
PB-05-020-135-001/58
(Umarewal billa)
|
2605020000NRG24261220230070981
|
26/12/2023
|
KIRAN DEEP
|
2605020WL007028
|
KIRAN DEEP
|
00354
|
PUNB0077300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550639264
|
|
KIRAN DEEP WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MEHATPUR
|
PB-05-020-135-001/81
(Umarewal billa)
|
2605020000NRG24261220230071049
|
26/12/2023
|
KULWANT KAUR
|
2605020WL007040
|
KULWANT KAUR
|
00354
|
PUNB0077300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550639315
|
|
KULWANT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MEHATPUR
|
PB-05-020-135-001/82
(Umarewal billa)
|
2605020000NRG24261220230071050
|
26/12/2023
|
BIRO
|
2605020WL007040
|
BIRO
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639256
|
|
BIRO WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MEHATPUR
|
PB-05-020-135-001/90
(Umarewal billa)
|
2605020000NRG24261220230071052
|
26/12/2023
|
JASWINDER KAUR
|
2605020WL007040
|
JASWINDER KAUR
|
00354
|
PUNB0077300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550639317
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEHATPUR
|
PB-05-020-135-001/93
(Umarewal billa)
|
2605020000NRG24261220230071054
|
26/12/2023
|
JASWINDER KAUR
|
2605020WL007040
|
JASWINDER KAUR
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550639260
|
|
JASWINDER KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MEHATPUR
|
PB-05-020-141-001/37
(Rai pur Gujjara)
|
2605020000NRG24261220230070955
|
26/12/2023
|
Rajwinder kaur
|
2605020WL007027
|
Rajwinder kaur
|
00354
|
PUNB0077300
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550639247
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
MEHATPUR
|
PB-05-020-141-001/48
(Rai pur Gujjara)
|
2605020000NRG24261220230070959
|
26/12/2023
|
Santi Bai
|
2605020WL007027
|
Santi Bai
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639326
|
|
SANTO BAI W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MEHATPUR
|
PB-05-020-141-001/51
(Rai pur Gujjara)
|
2605020000NRG24261220230070960
|
26/12/2023
|
Saum Bai
|
2605020WL007027
|
Saum Bai
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639246
|
|
SAUM BAI W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MEHATPUR
|
PB-05-023-001-001/78
(Raipur Araiyan Bet)
|
2605020000NRG24261220230070966
|
26/12/2023
|
DARSHAN KAUR
|
2605020WL007027
|
DARSHAN KAUR
|
00354
|
PUNB0077300
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639266
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
87
|
MEHATPUR
|
PB-05-020-022-001/137
(Beer baloki)
|
2605020000NRG24261220230070895
|
26/12/2023
|
Kulwinder kaur
|
2605020WL007024
|
Kulwinder kaur
|
00354
|
PUNB0155510
|
1018
|
1018
|
Processed
|
09/03/2024
|
|
1550639261
|
|
KULWINDER KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
88
|
MEHATPUR
|
PB-05-020-010-001/173
(Baghela)
|
2605020000NRG24261220230071011
|
26/12/2023
|
Arrorha
|
2605020WL007035
|
Arrorha
|
00415
|
SBIN0050977
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550639282
|
|
MR ARRORHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MEHATPUR
|
PB-05-020-010-001/197
(Baghela)
|
2605020000NRG24261220230071013
|
26/12/2023
|
Ritu
|
2605020WL007035
|
Ritu
|
00415
|
SBIN0050977
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1550639286
|
|
RITU WO BOOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MEHATPUR
|
PB-05-020-022-001/124
(Beer baloki)
|
2605020000NRG24261220230070878
|
26/12/2023
|
balwinder kaur
|
2605020WL007023
|
balwinder kaur
|
00415
|
SBIN0050977
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550639301
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
91
|
MEHATPUR
|
PB-05-020-141-001/33
(Rai pur Gujjara)
|
2605020000NRG24261220230070954
|
26/12/2023
|
Neelam
|
2605020WL007027
|
Neelam
|
00415
|
SBIN0050977
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550639303
|
|
MRS NEELAM WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEHATPUR
|
PB-05-020-141-001/40
(Rai pur Gujjara)
|
2605020000NRG24261220230070957
|
26/12/2023
|
Baljit kaur
|
2605020WL007027
|
Baljit kaur
|
00415
|
SBIN0050977
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639302
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
93
|
MEHATPUR
|
PB-05-020-069-001/137
(Khursadpur)
|
2605020000NRG24261220230070916
|
26/12/2023
|
Balwinder Kaur
|
2605020WL007024
|
Balwinder Kaur
|
00462
|
UCBA0000124
|
1164
|
1164
|
Processed
|
09/03/2024
|
|
1550639329
|
|
BALWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
94
|
MEHATPUR
|
PB-05-020-084-001/101
(Mandiala)
|
2605020000NRG24261220230070936
|
26/12/2023
|
Komal
|
2605020WL007026
|
Komal
|
00468
|
UBIN0539040
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550639283
|
|
KOMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
MEHATPUR
|
PB-05-020-084-001/115
(Mandiala)
|
2605020000NRG24261220230070938
|
26/12/2023
|
Rani
|
2605020WL007026
|
Rani
|
00468
|
UBIN0539040
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550639285
|
|
RANI
|
CANARA BANK(508532)
|
|
96
|
MEHATPUR
|
PB-05-020-084-001/119
(Mandiala)
|
2605020000NRG24261220230070939
|
26/12/2023
|
Manpreet kaur
|
2605020WL007026
|
Manpreet kaur
|
00468
|
UBIN0539040
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550639284
|
|
MANPREET KAUR D/O KULWINDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
97
|
MEHATPUR
|
PB-05-020-022-001/114
(Beer baloki)
|
2605020000NRG24261220230070891
|
26/12/2023
|
MANPREET SINGH
|
2605020WL007024
|
MANPREET SINGH
|
00468
|
UBIN0539236
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550639289
|
|
MANPREET SINGH SO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
MEHATPUR
|
PB-05-020-022-001/103
(Beer baloki)
|
2605020000NRG24261220230070887
|
26/12/2023
|
Shiro
|
2605020WL007024
|
Shiro
|
00468
|
UBIN0565059
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550639290
|
|
SHIRO WO NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
MEHATPUR
|
PB-05-020-022-001/99
(Beer baloki)
|
2605020000NRG24261220230070913
|
26/12/2023
|
Surjit Kaur
|
2605020WL007024
|
Surjit Kaur
|
00468
|
UBIN0565059
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1550639293
|
|
SURJIT KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MEHATPUR
|
PB-05-020-022-001/99
(Beer baloki)
|
2605020000NRG24261220230070885
|
26/12/2023
|
Surjit Kaur
|
2605020WL007023
|
Surjit Kaur
|
00468
|
UBIN0565059
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550639292
|
|
SURJIT KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MEHATPUR
|
PB-05-020-023-001/3
(Beetlan)
|
2605020000NRG24261220230070950
|
26/12/2023
|
SURJIT SINGH
|
2605020WL007027
|
SURJIT SINGH
|
00468
|
UBIN0565059
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639309
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MEHATPUR
|
PB-05-020-110-001/39
(Rouli)
|
2605020000NRG24261220230071042
|
26/12/2023
|
SHINDER
|
2605020WL007038
|
SHINDER
|
00468
|
UBIN0565059
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550639311
|
|
SHINDER WO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
103
|
MEHATPUR
|
PB-05-020-134-001/67
(Umarewal)
|
2605020000NRG24261220230070933
|
26/12/2023
|
Sheela
|
2605020WL007025
|
Sheela
|
00468
|
UBIN0565059
|
1951
|
1951
|
Processed
|
09/03/2024
|
|
1550639299
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
104
|
MEHATPUR
|
PB-05-020-134-001/89
(Umarewal)
|
2605020000NRG24261220230070935
|
26/12/2023
|
Paramjit kaur
|
2605020WL007025
|
Paramjit kaur
|
00468
|
UBIN0565059
|
1951
|
1951
|
Processed
|
09/03/2024
|
|
1550639300
|
|
PARAMJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MEHATPUR
|
PB-05-020-135-001/15
(Umarewal billa)
|
2605020000NRG24261220230070971
|
26/12/2023
|
Parmjeet
|
2605020WL007028
|
Parmjeet
|
00468
|
UBIN0565059
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550639298
|
|
PARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEHATPUR
|
PB-05-020-135-001/167
(Umarewal billa)
|
2605020000NRG24261220230071027
|
26/12/2023
|
MANPREET KAUR
|
2605020WL007036
|
MANPREET KAUR
|
00468
|
UBIN0565059
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550639310
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
107
|
MEHATPUR
|
PB-05-020-135-001/202
(Umarewal billa)
|
2605020000NRG24261220230070974
|
26/12/2023
|
Kulwinder kaur
|
2605020WL007028
|
Kulwinder kaur
|
00468
|
UBIN0565059
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550639291
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MEHATPUR
|
PB-05-020-135-001/235
(Umarewal billa)
|
2605020000NRG24261220230070977
|
26/12/2023
|
Jeeto
|
2605020WL007028
|
Jeeto
|
00468
|
UBIN0565059
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550639295
|
|
JEETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MEHATPUR
|
PB-05-020-141-001/25
(Rai pur Gujjara)
|
2605020000NRG24261220230070953
|
26/12/2023
|
Avinash Kaur
|
2605020WL007027
|
Avinash Kaur
|
00468
|
UBIN0565059
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550639294
|
|
AVINASH KAUR WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
MEHATPUR
|
PB-05-020-141-001/39
(Rai pur Gujjara)
|
2605020000NRG24261220230070956
|
26/12/2023
|
Parkash Kaur
|
2605020WL007027
|
Parkash Kaur
|
00468
|
UBIN0565059
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639297
|
|
PARKASH KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MEHATPUR
|
PB-05-020-141-001/68
(Rai pur Gujjara)
|
2605020000NRG24261220230070962
|
26/12/2023
|
Banto bai
|
2605020WL007027
|
Banto bai
|
00468
|
UBIN0565059
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550639296
|
|
BANTO BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36626
|
36626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219191
|
219191
|
|
|
|
|
|
|
|