|
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-05-020-098-001/30
(Nawan pind Dhakni)
|
2605020000NRG23281020220055173
|
31/10/2022
|
SAKUNTALA
|
2605020WL006908
|
SAKUNTALA
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679588
|
|
SAKUNTALA W O ZAILA
|
BANK OF BARODA(606985)
|
|
2
|
MEHATPUR
|
PB-05-020-098-001/33
(Nawan pind Dhakni)
|
2605020000NRG23281020220055174
|
31/10/2022
|
NIRMALA DEVI
|
2605020WL006908
|
NIRMALA DEVI
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679590
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEHATPUR
|
PB-05-020-100-001/12
(Pandoori khas)
|
2605020000NRG23281020220055186
|
31/10/2022
|
Gurbax Kaur
|
2605020WL006909
|
Gurbax Kaur
|
00078
|
CNRB0002122
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679591
|
|
GURBAKHSH KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MEHATPUR
|
PB-05-020-100-001/13
(Pandoori khas)
|
2605020000NRG23281020220055187
|
31/10/2022
|
Raj
|
2605020WL006909
|
Raj
|
00078
|
CNRB0002122
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679592
|
|
RAJ W/O KEWAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
MEHATPUR
|
PB-05-020-100-001/19
(Pandoori khas)
|
2605020000NRG23281020220055189
|
31/10/2022
|
CHARANJIT KAUR
|
2605020WL006909
|
CHARANJIT KAUR
|
00078
|
CNRB0002122
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679612
|
|
CHARANJIT W O SURJIT SINGH
|
CANARA BANK(508532)
|
|
6
|
MEHATPUR
|
PB-05-020-100-001/34
(Pandoori khas)
|
2605020000NRG23281020220055191
|
31/10/2022
|
Pooja
|
2605020WL006909
|
Pooja
|
00078
|
CNRB0002122
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679589
|
|
POOJA W O TIRTH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
7
|
MEHATPUR
|
PB-05-020-100-001/30
(Pandoori khas)
|
2605020000NRG23281020220055190
|
31/10/2022
|
Jasvir Kaur
|
2605020WL006909
|
Jasvir Kaur
|
00078
|
CNRB0002321
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679611
|
|
JASVIR KAUR WO JASWANTSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
MEHATPUR
|
PB-05-020-009-001/11
(Awan khalsa)
|
2605020000NRG23261020220054642
|
31/10/2022
|
Kuldeep singh
|
2605020WL006847
|
Kuldeep singh
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679576
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MEHATPUR
|
PB-05-020-022-001/105
(Beer baloki)
|
2605020000NRG23301020220055439
|
31/10/2022
|
Banso
|
2605020WL006927
|
Banso
|
00080
|
CLBL0000006
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354679629
|
|
BANSO WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MEHATPUR
|
PB-05-020-022-001/26
(Beer baloki)
|
2605020000NRG23271020220054782
|
31/10/2022
|
JEETO
|
2605020WL006861
|
JEETO
|
00080
|
CLBL0000006
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679631
|
|
Mrs. D S S O MAHINDER KAUR JALANDHAR
|
INDIAN BANK(607105)
|
|
11
|
MEHATPUR
|
PB-05-020-022-001/33
(Beer baloki)
|
2605020000NRG23301020220055443
|
31/10/2022
|
KRISHNA
|
2605020WL006927
|
KRISHNA
|
00080
|
CLBL0000006
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354679628
|
|
KRISHNA WO MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MEHATPUR
|
PB-05-020-022-001/6
(Beer baloki)
|
2605020000NRG23301020220055445
|
31/10/2022
|
PARVEEN
|
2605020WL006927
|
PARVEEN
|
00080
|
CLBL0000006
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354679577
|
|
PARVEEN WO AMARJIT
|
CAPITAL LOCAL AREA BANK(607307)
|
|
13
|
MEHATPUR
|
PB-05-020-058-001/106
(Ismail pur)
|
2605020000NRG23281020220055202
|
31/10/2022
|
KAMLESH KAUR
|
2605020WL006910
|
KAMLESH KAUR
|
00080
|
CLBL0000006
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354679578
|
|
kamlesh kaur w/o jagdev raj
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
14
|
MEHATPUR
|
PB-05-020-030-001/14
(Budi pind)
|
2605020000NRG23261020220054652
|
31/10/2022
|
Balbir kaur
|
2605020WL006848
|
Balbir kaur
|
00080
|
CLBL0000999
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354679630
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
MEHATPUR
|
PB-05-020-030-001/17
(Budi pind)
|
2605020000NRG23261020220054653
|
31/10/2022
|
Naranjan kaur
|
2605020WL006848
|
Naranjan kaur
|
00089
|
CBIN0280356
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354679593
|
|
NARANJAN KAUR W/O PIARA LAL
|
UCO BANK(607066)
|
|
16
|
MEHATPUR
|
PB-05-020-030-001/19
(Budi pind)
|
2605020000NRG23261020220054654
|
31/10/2022
|
Dharam pal
|
2605020WL006848
|
Dharam pal
|
00089
|
CBIN0280356
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354679586
|
|
DHARAMPAL S/O SWARNA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
17
|
MEHATPUR
|
PB-05-020-030-001/29
(Budi pind)
|
2605020000NRG23261020220054658
|
31/10/2022
|
Deepan
|
2605020WL006848
|
Deepan
|
00089
|
CBIN0280356
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354679595
|
|
Mr. BALBIRO W/O SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
MEHATPUR
|
PB-05-020-030-001/11
(Budi pind)
|
2605020000NRG23261020220054651
|
31/10/2022
|
Bachan kaur
|
2605020WL006848
|
Bachan kaur
|
00176
|
IDIB000N008
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354679599
|
|
BACHAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MEHATPUR
|
PB-05-020-125-001/6
(Sohal khurd)
|
2605020000NRG23281020220055215
|
31/10/2022
|
BALJIT KAUR
|
2605020WL006911
|
BALJIT KAUR
|
00176
|
IDIB000N008
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679598
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
MEHATPUR
|
PB-05-020-125-001/7
(Sohal khurd)
|
2605020000NRG23281020220055216
|
31/10/2022
|
BAKHSHO
|
2605020WL006911
|
BAKHSHO
|
00176
|
IDIB000N008
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679597
|
|
Mrs. BAKHSHO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
21
|
MEHATPUR
|
PB-05-020-022-001/35
(Beer baloki)
|
2605020000NRG23271020220054783
|
31/10/2022
|
SANTOSH RANI
|
2605020WL006861
|
SANTOSH RANI
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679604
|
|
Mrs. SANTOKH RANI W/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
22
|
MEHATPUR
|
PB-05-020-031-001/3
(Bulanda)
|
2605020000NRG23261020220054668
|
31/10/2022
|
BHOLA RAM
|
2605020WL006849
|
BHOLA RAM
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679609
|
|
Mr. BHOLA RAM
|
INDIAN BANK(607105)
|
|
23
|
MEHATPUR
|
PB-05-020-031-001/70
(Bulanda)
|
2605020000NRG23261020220054669
|
31/10/2022
|
Dharampal
|
2605020WL006849
|
Dharampal
|
00176
|
IDIB000U010
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679610
|
|
Mr. DHARAM PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
24
|
MEHATPUR
|
PB-05-020-061-001/17
(Kaimwala)
|
2605020000NRG23261020220054671
|
31/10/2022
|
Ranjit Singh
|
2605020WL006850
|
Ranjit Singh
|
00349
|
PSIB0021118
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679582
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
MEHATPUR
|
PB-05-020-009-001/2
(Awan khalsa)
|
2605020000NRG23261020220054643
|
31/10/2022
|
BALWINDER KAUR
|
2605020WL006847
|
BALWINDER KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679616
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MEHATPUR
|
PB-05-020-009-001/8
(Awan khalsa)
|
2605020000NRG23261020220054649
|
31/10/2022
|
JOGINDER KAUR
|
2605020WL006847
|
JOGINDER KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679627
|
|
JOGINDER KAUR WO PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MEHATPUR
|
PB-05-020-022-001/101
(Beer baloki)
|
2605020000NRG23271020220054772
|
31/10/2022
|
Mahinder kaur
|
2605020WL006861
|
Mahinder kaur
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679623
|
|
MOHINDER KAUR W/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MEHATPUR
|
PB-05-020-022-001/52
(Beer baloki)
|
2605020000NRG23301020220055444
|
31/10/2022
|
Amarjit Kaur
|
2605020WL006927
|
Amarjit Kaur
|
00354
|
PUNB0077300
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354679620
|
|
AMARJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MEHATPUR
|
PB-05-020-022-001/62
(Beer baloki)
|
2605020000NRG23271020220054784
|
31/10/2022
|
Balwinder Lal
|
2605020WL006861
|
Balwinder Lal
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679619
|
|
BALWINDER LAL SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MEHATPUR
|
PB-05-020-022-001/9
(Beer baloki)
|
2605020000NRG23271020220054785
|
31/10/2022
|
DEBO
|
2605020WL006861
|
DEBO
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679585
|
|
DEBO WO JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MEHATPUR
|
PB-05-020-022-001/92
(Beer baloki)
|
2605020000NRG23271020220054786
|
31/10/2022
|
Kulwinder kaur
|
2605020WL006861
|
Kulwinder kaur
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679581
|
|
KULWINDER KAUR W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MEHATPUR
|
PB-05-020-061-001/23
(Kaimwala)
|
2605020000NRG23261020220054673
|
31/10/2022
|
Khushhal Singh
|
2605020WL006850
|
Khushhal Singh
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679583
|
|
KHUSHHAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MEHATPUR
|
PB-05-020-136-001/139
(Vehran)
|
2605020000NRG23301020220055457
|
31/10/2022
|
Mohinder singh
|
2605020WL006929
|
Mohinder singh
|
00354
|
PUNB0077300
|
2256
|
2256
|
Rejected
|
11/11/2022
|
|
6354679621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MEHATPUR
|
PB-05-020-136-001/32
(Vehran)
|
2605020000NRG23301020220055462
|
31/10/2022
|
AKASHDEEP KAUR
|
2605020WL006929
|
AKASHDEEP KAUR
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679584
|
|
AKASHDEEP KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MEHATPUR
|
PB-05-020-136-001/56
(Vehran)
|
2605020000NRG23301020220055463
|
31/10/2022
|
Harbans kaur
|
2605020WL006929
|
Harbans kaur
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679575
|
|
HARBANS KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MEHATPUR
|
PB-05-020-136-001/60
(Vehran)
|
2605020000NRG23301020220055464
|
31/10/2022
|
Palo bai
|
2605020WL006929
|
Palo bai
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354679622
|
|
PALO BAI WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MEHATPUR
|
PB-05-020-136-001/63
(Vehran)
|
2605020000NRG23301020220055465
|
31/10/2022
|
Jarait singh
|
2605020WL006929
|
Jarait singh
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679625
|
|
JARAIT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MEHATPUR
|
PB-05-020-136-001/90
(Vehran)
|
2605020000NRG23301020220055467
|
31/10/2022
|
Rattan singh
|
2605020WL006929
|
Rattan singh
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679626
|
|
RATTAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MEHATPUR
|
PB-05-020-138-001/10
(Baloki Khurd)
|
2605020000NRG23271020220054743
|
31/10/2022
|
Giano
|
2605020WL006857
|
Giano
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679618
|
|
GIANO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MEHATPUR
|
PB-05-020-138-001/7
(Baloki Khurd)
|
2605020000NRG23271020220054746
|
31/10/2022
|
Gurdev Kaur
|
2605020WL006857
|
Gurdev Kaur
|
00354
|
PUNB0077300
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679617
|
|
GURDEV KAUR WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MEHATPUR
|
PB-05-020-141-001/17
(Rai pur Gujjara)
|
2605020000NRG23301020220055448
|
31/10/2022
|
Jasveer Singh
|
2605020WL006928
|
Jasveer Singh
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354679624
|
|
JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MEHATPUR
|
PB-05-020-141-001/23
(Rai pur Gujjara)
|
2605020000NRG23301020220055449
|
31/10/2022
|
SUCHA SINGH
|
2605020WL006928
|
SUCHA SINGH
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354679615
|
|
SUCHA SINGH SO GURADH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
43
|
MEHATPUR
|
PB-05-020-058-001/6
(Ismail pur)
|
2605020000NRG23281020220055211
|
31/10/2022
|
MUKHTIAR RAM
|
2605020WL006910
|
MUKHTIAR RAM
|
00354
|
PUNB0200800
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354679614
|
|
MUKHTIAR RAM & D.S.S.O.JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MEHATPUR
|
PB-05-020-061-001/17
(Kaimwala)
|
2605020000NRG23261020220054672
|
31/10/2022
|
Veero Bai
|
2605020WL006850
|
Veero Bai
|
00354
|
PUNB0200800
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679587
|
|
VEERO BAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MEHATPUR
|
PB-05-020-129-001/22
(Tandaura)
|
2605020000NRG23271020220054751
|
31/10/2022
|
Jaswinder Kaur
|
2605020WL006858
|
Jaswinder Kaur
|
00354
|
PUNB0200800
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354679613
|
|
JASWINDER KAUR W/O SUCHA RAM & D.S.S.O.J
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
46
|
MEHATPUR
|
PB-05-020-136-001/13
(Vehran)
|
2605020000NRG23301020220055455
|
31/10/2022
|
LAKHA SINGH
|
2605020WL006929
|
LAKHA SINGH
|
00354
|
PUNB0351800
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354679594
|
|
LAKHA SINGH AND GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
47
|
MEHATPUR
|
PB-05-020-058-001/144
(Ismail pur)
|
2605020000NRG23281020220055205
|
31/10/2022
|
KOMAL
|
2605020WL006910
|
KOMAL
|
00415
|
SBIN0050977
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354679605
|
|
KOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MEHATPUR
|
PB-05-020-129-001/41
(Tandaura)
|
2605020000NRG23271020220054752
|
31/10/2022
|
Rani
|
2605020WL006858
|
Rani
|
00415
|
SBIN0050977
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354679606
|
|
RANI WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MEHATPUR
|
PB-05-020-142-001/18
(Dharm Singh Dia Channa)
|
2605020000NRG23271020220054758
|
31/10/2022
|
TARO BAI
|
2605020WL006859
|
TARO BAI
|
00415
|
SBIN0050977
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354679602
|
|
TARO BAI W\O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MEHATPUR
|
PB-05-020-142-001/85
(Dharm Singh Dia Channa)
|
2605020000NRG23271020220054759
|
31/10/2022
|
CHHINDO BAI
|
2605020WL006859
|
CHHINDO BAI
|
00415
|
SBIN0050977
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354679603
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
51
|
MEHATPUR
|
PB-05-020-030-001/22
(Budi pind)
|
2605020000NRG23261020220054655
|
31/10/2022
|
Paramjit kaur
|
2605020WL006848
|
Paramjit kaur
|
00462
|
UCBA0000124
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354679580
|
|
PARAMJIT KAUR WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
52
|
MEHATPUR
|
PB-05-020-030-001/6
(Budi pind)
|
2605020000NRG23261020220054665
|
31/10/2022
|
BHAJAN KAUR
|
2605020WL006848
|
BHAJAN KAUR
|
00462
|
UCBA0000124
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354679579
|
|
BHAJAN KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
MEHATPUR
|
PB-05-020-136-001/78
(Vehran)
|
2605020000NRG23301020220055466
|
31/10/2022
|
Pritam singh
|
2605020WL006929
|
Pritam singh
|
00468
|
UBIN0539040
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354679596
|
|
PRITAM SINGH S/O MUNSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
54
|
MEHATPUR
|
PB-05-020-022-001/97
(Beer baloki)
|
2605020000NRG23301020220055446
|
31/10/2022
|
Paramjit kaur
|
2605020WL006927
|
Paramjit kaur
|
00468
|
UBIN0565059
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354679607
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
55
|
MEHATPUR
|
PB-05-020-022-001/99
(Beer baloki)
|
2605020000NRG23301020220055447
|
31/10/2022
|
Surjit Kaur
|
2605020WL006927
|
Surjit Kaur
|
00468
|
UBIN0565059
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354679601
|
|
SURJIT KAUR WO HARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MEHATPUR
|
PB-05-020-136-001/31
(Vehran)
|
2605020000NRG23301020220055461
|
31/10/2022
|
SARBJIT KAUR
|
2605020WL006929
|
SARBJIT KAUR
|
00468
|
UBIN0565059
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679600
|
|
SARBJIT KAUR DO WARIAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MEHATPUR
|
PB-05-020-141-001/24
(Rai pur Gujjara)
|
2605020000NRG23301020220055450
|
31/10/2022
|
SURJIT SINGH
|
2605020WL006928
|
SURJIT SINGH
|
00468
|
UBIN0565059
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354679608
|
|
SURJIT SINGH SO JAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123798
|
123798
|
|
|
|
|
|
|
|