Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:32:24 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_130623APB_FTO_21249
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-05-016-018-001/2
(Burewal) 		2605016000NRG24130620230010162 13/06/2023 JASPAL SINGH 2605016WL001058 JASPAL SINGH 00032 UTIB0SJAL01 303 303 Processed 27/06/2023 2798376877 JASPAL SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
2 MEHATPUR PB-05-020-141-001/52
(Rai pur Gujjara) 		2605020000NRG24130620230010142 13/06/2023 Veero bai 2605020WL001057 Veero bai 00032 UTIB0SJAL01 2424 2424 Processed 27/06/2023 2798376878 Veero THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
3 MEHATPUR PB-05-020-141-001/54
(Rai pur Gujjara) 		2605020000NRG24130620230010143 13/06/2023 Jaswant kaur 2605020WL001057 Jaswant kaur 00032 UTIB0SJAL01 2424 2424 Processed 27/06/2023 2798376879 JALWANT KAUR UNION BANK OF INDIA(508500)
4 MEHATPUR PB-05-020-141-001/54
(Rai pur Gujjara) 		2605020000NRG24130620230010106 13/06/2023 Jaswant kaur 2605020WL001056 Jaswant kaur 00032 UTIB0SJAL01 3030 3030 Processed 27/06/2023 2798376880 JALWANT KAUR UNION BANK OF INDIA(508500)
SubTotal 8181 8181
5 MEHATPUR PB-05-016-018-001/29
(Burewal) 		2605016000NRG24130620230010164 13/06/2023 Balwinder Kaur 2605016WL001058 Balwinder Kaur 00080 CLBL0000006 606 606 Processed 27/06/2023 2798376865 BALWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
6 MEHATPUR PB-05-020-141-001/101
(Rai pur Gujjara) 		2605020000NRG24130620230010111 13/06/2023 Pritam Kaur 2605020WL001057 Pritam Kaur 00080 CLBL0000006 2424 2424 Processed 27/06/2023 2798376861 PRITAM KAUR WO MAHINDER SINGH CAPITAL LOCAL AREA BANK(607307)
7 MEHATPUR PB-05-020-141-001/58
(Rai pur Gujjara) 		2605020000NRG24130620230010144 13/06/2023 Makhan singh 2605020WL001057 Makhan singh 00080 CLBL0000006 1818 1818 Processed 27/06/2023 2798376860 MAKHAN SINGH SO DARSHAN SINGH CAPITAL LOCAL AREA BANK(607307)
8 MEHATPUR PB-05-020-141-001/83
(Rai pur Gujjara) 		2605020000NRG24130620230010108 13/06/2023 Sandeep kaur 2605020WL001056 Sandeep kaur 00080 CLBL0000006 2727 2727 Processed 27/06/2023 2798376862 SANDEEP KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 7575 7575
9 MEHATPUR PB-05-016-018-001/25
(Burewal) 		2605016000NRG24130620230010163 13/06/2023 Paramjit singh 2605016WL001058 Paramjit singh 00080 CLBL0000042 606 606 Processed 27/06/2023 2798376939 PARAMJIT SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 606 606
10 MEHATPUR PB-05-020-141-001/75
(Rai pur Gujjara) 		2605020000NRG24130620230010150 13/06/2023 Ranjit singh 2605020WL001057 Ranjit singh 00176 IDIB000N008 2121 2121 Processed 27/06/2023 2798376906 Mr. RANJIT SINGH INDIAN BANK(607105)
SubTotal 2121 2121
11 MEHATPUR PB-05-020-141-001/43
(Rai pur Gujjara) 		2605020000NRG24130620230010136 13/06/2023 Reshma Bai 2605020WL001057 Reshma Bai 00176 IDIB000N525 2424 2424 Processed 27/06/2023 2798376904 RESHMA BAI WO SUCHA SINGH UNION BANK OF INDIA(508500)
12 MEHATPUR PB-05-020-141-001/43
(Rai pur Gujjara) 		2605020000NRG24130620230010103 13/06/2023 Reshma Bai 2605020WL001056 Reshma Bai 00176 IDIB000N525 3030 3030 Processed 27/06/2023 2798376903 RESHMA BAI WO SUCHA SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
13 MEHATPUR PB-05-020-141-001/60
(Rai pur Gujjara) 		2605020000NRG24130620230010146 13/06/2023 Jeet singh 2605020WL001057 Jeet singh 00349 PSIB0021118 2121 2121 Processed 27/06/2023 2798376883 JEET SINGH UNION BANK OF INDIA(508500)
14 MEHATPUR PB-05-020-141-001/64
(Rai pur Gujjara) 		2605020000NRG24130620230010147 13/06/2023 Raj kaur 2605020WL001057 Raj kaur 00349 PSIB0021118 2424 2424 Processed 27/06/2023 2798376882 RAJ KAUR PUNJAB & SIND BANK(607087)
15 MEHATPUR PB-05-020-141-001/64
(Rai pur Gujjara) 		2605020000NRG24130620230010107 13/06/2023 Raj kaur 2605020WL001056 Raj kaur 00349 PSIB0021118 3030 3030 Processed 27/06/2023 2798376881 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
16 MEHATPUR PB-05-020-141-001/26
(Rai pur Gujjara) 		2605020000NRG24130620230010125 13/06/2023 MANGAL SINGH 2605020WL001057 MANGAL SINGH 00354 PUNB0000510 1818 1818 Processed 27/06/2023 2798376940 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
17 MEHATPUR PB-05-016-018-001/4
(Burewal) 		2605016000NRG24130620230010171 13/06/2023 BAGGA SINGH 2605016WL001058 BAGGA SINGH 00354 PUNB0077300 606 606 Processed 27/06/2023 2798376937 BAGGA SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
18 MEHATPUR PB-05-020-141-001/10
(Rai pur Gujjara) 		2605020000NRG24130620230010110 13/06/2023 Tara Devi 2605020WL001057 Tara Devi 00354 PUNB0077300 1212 1212 Processed 27/06/2023 2798376866 RAM CHARAN S/O SH BANWARI PASWAN PUNJAB NATIONAL BANK(508568)
19 MEHATPUR PB-05-020-141-001/109
(Rai pur Gujjara) 		2605020000NRG24130620230010112 13/06/2023 Harjit Kaur 2605020WL001057 Harjit Kaur 00354 PUNB0077300 2121 2121 Processed 27/06/2023 2798376892 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
20 MEHATPUR PB-05-020-141-001/15
(Rai pur Gujjara) 		2605020000NRG24130620230010117 13/06/2023 Amarjit Singh 2605020WL001057 Amarjit Singh 00354 PUNB0077300 1818 1818 Processed 27/06/2023 2798376872 AMARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
21 MEHATPUR PB-05-020-141-001/15
(Rai pur Gujjara) 		2605020000NRG24130620230010091 13/06/2023 Amarjit Singh 2605020WL001056 Amarjit Singh 00354 PUNB0077300 3030 3030 Processed 27/06/2023 2798376873 AMARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
22 MEHATPUR PB-05-020-141-001/17
(Rai pur Gujjara) 		2605020000NRG24130620230010118 13/06/2023 Jasveer Singh 2605020WL001057 Jasveer Singh 00354 PUNB0077300 2424 2424 Processed 27/06/2023 2798376884 JASVEER SINGH UNION BANK OF INDIA(508500)
23 MEHATPUR PB-05-020-141-001/20
(Rai pur Gujjara) 		2605020000NRG24130620230010120 13/06/2023 PAL KAUR 2605020WL001057 PAL KAUR 00354 PUNB0077300 2121 2121 Processed 27/06/2023 2798376876 PAL KAUR W/O DESH RAJ PUNJAB NATIONAL BANK(508568)
24 MEHATPUR PB-05-020-141-001/25
(Rai pur Gujjara) 		2605020000NRG24130620230010123 13/06/2023 PURAN SINGH 2605020WL001057 PURAN SINGH 00354 PUNB0077300 2121 2121 Processed 27/06/2023 2798376889 PURAN SINGH UNION BANK OF INDIA(508500)
25 MEHATPUR PB-05-020-141-001/30
(Rai pur Gujjara) 		2605020000NRG24130620230010127 13/06/2023 VEERO BAI 2605020WL001057 VEERO BAI 00354 PUNB0077300 2424 2424 Processed 27/06/2023 2798376938 VEERO BAI UNION BANK OF INDIA(508500)
26 MEHATPUR PB-05-020-141-001/32
(Rai pur Gujjara) 		2605020000NRG24130620230010128 13/06/2023 Balwinder Singh 2605020WL001057 Balwinder Singh 00354 PUNB0077300 303 303 Processed 27/06/2023 2798376868 BALWINDER SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
27 MEHATPUR PB-05-020-141-001/36
(Rai pur Gujjara) 		2605020000NRG24130620230010131 13/06/2023 Gurnam Kaur 2605020WL001057 Gurnam Kaur 00354 PUNB0077300 1515 1515 Processed 27/06/2023 2798376888 GURNAM KAUR UNION BANK OF INDIA(508500)
28 MEHATPUR PB-05-020-141-001/37
(Rai pur Gujjara) 		2605020000NRG24130620230010132 13/06/2023 Rajwinder kaur 2605020WL001057 Rajwinder kaur 00354 PUNB0077300 2121 2121 Processed 27/06/2023 2798376875 RAJWINDER KAUR UNION BANK OF INDIA(508500)
29 MEHATPUR PB-05-020-141-001/38
(Rai pur Gujjara) 		2605020000NRG24130620230010098 13/06/2023 Chhalo Bai 2605020WL001056 Chhalo Bai 00354 PUNB0077300 3030 3030 Processed 27/06/2023 2798376867 CHHALO BAI UNION BANK OF INDIA(508500)
30 MEHATPUR PB-05-020-141-001/41
(Rai pur Gujjara) 		2605020000NRG24130620230010101 13/06/2023 Harwinder Kaur 2605020WL001056 Harwinder Kaur 00354 PUNB0077300 3030 3030 Processed 27/06/2023 2798376891 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 MEHATPUR PB-05-020-141-001/41
(Rai pur Gujjara) 		2605020000NRG24130620230010134 13/06/2023 Harwinder Kaur 2605020WL001057 Harwinder Kaur 00354 PUNB0077300 2424 2424 Processed 27/06/2023 2798376890 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 MEHATPUR PB-05-020-141-001/47
(Rai pur Gujjara) 		2605020000NRG24130620230010138 13/06/2023 Bimla Rani 2605020WL001057 Bimla Rani 00354 PUNB0077300 2121 2121 Processed 27/06/2023 2798376874 BIMLA RANI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
33 MEHATPUR PB-05-020-141-001/48
(Rai pur Gujjara) 		2605020000NRG24130620230010139 13/06/2023 Santi Bai 2605020WL001057 Santi Bai 00354 PUNB0077300 2424 2424 Processed 27/06/2023 2798376869 SANTO BAI W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
34 MEHATPUR PB-05-020-141-001/48
(Rai pur Gujjara) 		2605020000NRG24130620230010105 13/06/2023 Santi Bai 2605020WL001056 Santi Bai 00354 PUNB0077300 3030 3030 Processed 27/06/2023 2798376870 SANTO BAI W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
35 MEHATPUR PB-05-020-141-001/51
(Rai pur Gujjara) 		2605020000NRG24130620230010141 13/06/2023 Saum Bai 2605020WL001057 Saum Bai 00354 PUNB0077300 2424 2424 Processed 27/06/2023 2798376871 SAUM BAI W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
36 MEHATPUR PB-05-020-141-001/84
(Rai pur Gujjara) 		2605020000NRG24130620230010154 13/06/2023 Ranjit kaur 2605020WL001057 Ranjit kaur 00354 PUNB0077300 1818 1818 Processed 27/06/2023 2798376887 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 42117 42117
37 MEHATPUR PB-05-016-018-001/10
(Burewal) 		2605016000NRG24130620230010160 13/06/2023 BAKSHO 2605016WL001058 BAKSHO 00354 PUNB0173110 606 606 Processed 27/06/2023 2798376899 BAKSHO W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
38 MEHATPUR PB-05-016-018-001/18
(Burewal) 		2605016000NRG24130620230010161 13/06/2023 Maya Rani 2605016WL001058 Maya Rani 00354 PUNB0173110 606 606 Processed 27/06/2023 2798376901 MAYA RANI PUNJAB NATIONAL BANK(508568)
39 MEHATPUR PB-05-016-018-001/30
(Burewal) 		2605016000NRG24130620230010165 13/06/2023 Gurmeet Kaur 2605016WL001058 Gurmeet Kaur 00354 PUNB0173110 606 606 Processed 27/06/2023 2798376896 GURMEET KAUR DO BHALWAN SINGH PUNJAB NATIONAL BANK(508568)
40 MEHATPUR PB-05-016-018-001/31
(Burewal) 		2605016000NRG24130620230010166 13/06/2023 Mahinder kaur 2605016WL001058 Mahinder kaur 00354 PUNB0173110 303 303 Processed 27/06/2023 2798376894 MAHINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
41 MEHATPUR PB-05-016-018-001/32
(Burewal) 		2605016000NRG24130620230010167 13/06/2023 Charan singh 2605016WL001058 Charan singh 00354 PUNB0173110 303 303 Processed 27/06/2023 2798376897 CHARAN SINGH S/O HARNAM SINGH PUNJAB NATIONAL BANK(508568)
42 MEHATPUR PB-05-016-018-001/33
(Burewal) 		2605016000NRG24130620230010168 13/06/2023 Jang singh 2605016WL001058 Jang singh 00354 PUNB0173110 606 606 Processed 27/06/2023 2798376895 JANG SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
43 MEHATPUR PB-05-016-018-001/34
(Burewal) 		2605016000NRG24130620230010169 13/06/2023 Surjeet kaur 2605016WL001058 Surjeet kaur 00354 PUNB0173110 606 606 Processed 27/06/2023 2798376900 SURJIT KAUR W/O KHANDA SINGH PUNJAB NATIONAL BANK(508568)
44 MEHATPUR PB-05-016-018-001/39
(Burewal) 		2605016000NRG24130620230010170 13/06/2023 Paramjit 2605016WL001058 Paramjit 00354 PUNB0173110 606 606 Processed 27/06/2023 2798376936 PARAMJIT WO PREM SINGH PUNJAB NATIONAL BANK(508568)
45 MEHATPUR PB-05-016-018-001/42
(Burewal) 		2605016000NRG24130620230010173 13/06/2023 Kartar singh 2605016WL001058 Kartar singh 00354 PUNB0173110 606 606 Processed 27/06/2023 2798376893 KARTAR SINGH S/O MUNSHA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
46 MEHATPUR PB-05-016-018-001/44
(Burewal) 		2605016000NRG24130620230010174 13/06/2023 AMARJIT KAUR 2605016WL001058 AMARJIT KAUR 00354 PUNB0173110 303 303 Processed 27/06/2023 2798376898 AMARJIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
47 MEHATPUR PB-05-016-018-001/59
(Burewal) 		2605016000NRG24130620230010178 13/06/2023 Krishna Bai 2605016WL001058 Krishna Bai 00354 PUNB0173110 606 606 Processed 27/06/2023 2798376935 KRISHNA BAI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 MEHATPUR PB-05-020-141-001/18
(Rai pur Gujjara) 		2605020000NRG24130620230010092 13/06/2023 Manjit Singh 2605020WL001056 Manjit Singh 00354 PUNB0173110 3030 3030 Processed 27/06/2023 2798376886 MANJIT SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
49 MEHATPUR PB-05-020-141-001/18
(Rai pur Gujjara) 		2605020000NRG24130620230010119 13/06/2023 Manjit Singh 2605020WL001057 Manjit Singh 00354 PUNB0173110 2424 2424 Processed 27/06/2023 2798376885 MANJIT SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
50 MEHATPUR PB-05-020-141-001/110
(Rai pur Gujjara) 		2605020000NRG24130620230010113 13/06/2023 Raman Kaur 2605020WL001057 Raman Kaur 00415 SBIN0050079 1818 1818 Processed 27/06/2023 2798376926 RAMAN KAUR PUNJAB NATIONAL BANK(508568)
51 MEHATPUR PB-05-020-141-001/60
(Rai pur Gujjara) 		2605020000NRG24130620230010145 13/06/2023 Sukhpreet kaur 2605020WL001057 Sukhpreet kaur 00415 SBIN0050079 1515 1515 Processed 27/06/2023 2798376924 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
52 MEHATPUR PB-05-020-141-001/99
(Rai pur Gujjara) 		2605020000NRG24130620230010159 13/06/2023 Harjinder kaur 2605020WL001057 Harjinder kaur 00415 SBIN0050079 1212 1212 Processed 27/06/2023 2798376902 HARJINDER KAUR AXIS BANK(607153)
SubTotal 4545 4545
53 MEHATPUR PB-05-020-141-001/33
(Rai pur Gujjara) 		2605020000NRG24130620230010129 13/06/2023 Neelam 2605020WL001057 Neelam 00415 SBIN0050977 2121 2121 Processed 27/06/2023 2798376931 MRS NEELAM WO HARBANS SINGH STATE BANK OF INDIA(508548)
54 MEHATPUR PB-05-020-141-001/33
(Rai pur Gujjara) 		2605020000NRG24130620230010097 13/06/2023 Neelam 2605020WL001056 Neelam 00415 SBIN0050977 2424 2424 Processed 27/06/2023 2798376930 MRS NEELAM WO HARBANS SINGH STATE BANK OF INDIA(508548)
55 MEHATPUR PB-05-020-141-001/34
(Rai pur Gujjara) 		2605020000NRG24130620230010130 13/06/2023 Jagir Singh 2605020WL001057 Jagir Singh 00415 SBIN0050977 1818 1818 Processed 27/06/2023 2798376927 MR JAGIR SINGH STATE BANK OF INDIA(508548)
56 MEHATPUR PB-05-020-141-001/40
(Rai pur Gujjara) 		2605020000NRG24130620230010100 13/06/2023 Baljit kaur 2605020WL001056 Baljit kaur 00415 SBIN0050977 3030 3030 Processed 27/06/2023 2798376929 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
57 MEHATPUR PB-05-020-141-001/76
(Rai pur Gujjara) 		2605020000NRG24130620230010151 13/06/2023 Rajwinder Singh 2605020WL001057 Rajwinder Singh 00415 SBIN0050977 1818 1818 Processed 27/06/2023 2798376925 RAJWINDER SINGH UNION BANK OF INDIA(508500)
58 MEHATPUR PB-05-020-141-001/86
(Rai pur Gujjara) 		2605020000NRG24130620230010155 13/06/2023 Koshalya Bai 2605020WL001057 Koshalya Bai 00415 SBIN0050977 2121 2121 Processed 27/06/2023 2798376928 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
SubTotal 13332 13332
59 MEHATPUR PB-05-016-018-001/41
(Burewal) 		2605016000NRG24130620230010172 13/06/2023 Harbans singh 2605016WL001058 Harbans singh 00462 UCBA0000262 606 606 Processed 27/06/2023 2798376863 HARBANS SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
60 MEHATPUR PB-05-016-018-001/50
(Burewal) 		2605016000NRG24130620230010176 13/06/2023 KULDEEP SINGH 2605016WL001058 KULDEEP SINGH 00462 UCBA0000262 606 606 Processed 27/06/2023 2798376864 KULDEEP SINGH UCO BANK(607066)
SubTotal 1212 1212
61 MEHATPUR PB-05-016-018-001/52
(Burewal) 		2605016000NRG24130620230010177 13/06/2023 Shindo Bai 2605016WL001058 Shindo Bai 00468 UBIN0561550 606 606 Processed 27/06/2023 2798376905 SHINDO BAI UCO BANK(607066)
SubTotal 606 606
62 MEHATPUR PB-05-020-023-001/3
(Beetlan) 		2605020000NRG24130620230010088 13/06/2023 SURJIT SINGH 2605020WL001056 SURJIT SINGH 00468 UBIN0565059 2727 2727 Processed 27/06/2023 2798376932 SURJEET SINGH UNION BANK OF INDIA(508500)
63 MEHATPUR PB-05-020-023-001/3
(Beetlan) 		2605020000NRG24130620230010109 13/06/2023 SURJIT SINGH 2605020WL001057 SURJIT SINGH 00468 UBIN0565059 2424 2424 Processed 27/06/2023 2798376933 SURJEET SINGH UNION BANK OF INDIA(508500)
64 MEHATPUR PB-05-020-141-001/12
(Rai pur Gujjara) 		2605020000NRG24130620230010115 13/06/2023 Karnail Singh 2605020WL001057 Karnail Singh 00468 UBIN0565059 2121 2121 Processed 27/06/2023 2798376912 KARNAIL SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
65 MEHATPUR PB-05-020-141-001/13
(Rai pur Gujjara) 		2605020000NRG24130620230010116 13/06/2023 Gurmeet Kaur 2605020WL001057 Gurmeet Kaur 00468 UBIN0565059 2424 2424 Processed 27/06/2023 2798376908 GURMIT KAUR WO CHAMAN SINGH UNION BANK OF INDIA(508500)
66 MEHATPUR PB-05-020-141-001/13
(Rai pur Gujjara) 		2605020000NRG24130620230010090 13/06/2023 Gurmeet Kaur 2605020WL001056 Gurmeet Kaur 00468 UBIN0565059 2727 2727 Processed 27/06/2023 2798376909 GURMIT KAUR WO CHAMAN SINGH UNION BANK OF INDIA(508500)
67 MEHATPUR PB-05-020-141-001/21
(Rai pur Gujjara) 		2605020000NRG24130620230010121 13/06/2023 Soma Bai 2605020WL001057 Soma Bai 00468 UBIN0565059 2121 2121 Processed 27/06/2023 2798376921 SOMA BAI UNION BANK OF INDIA(508500)
68 MEHATPUR PB-05-020-141-001/24
(Rai pur Gujjara) 		2605020000NRG24130620230010093 13/06/2023 SURJIT SINGH 2605020WL001056 SURJIT SINGH 00468 UBIN0565059 2727 2727 Processed 27/06/2023 2798376934 SURJIT SINGH SO JAILA SINGH UNION BANK OF INDIA(508500)
69 MEHATPUR PB-05-020-141-001/24
(Rai pur Gujjara) 		2605020000NRG24130620230010122 13/06/2023 SWARAN KAUR 2605020WL001057 SWARAN KAUR 00468 UBIN0565059 2424 2424 Processed 27/06/2023 2798376916 SWARAN KAUR UNION BANK OF INDIA(508500)
70 MEHATPUR PB-05-020-141-001/25
(Rai pur Gujjara) 		2605020000NRG24130620230010124 13/06/2023 Avinash Kaur 2605020WL001057 Avinash Kaur 00468 UBIN0565059 2424 2424 Processed 27/06/2023 2798376913 AVINASH KAUR WO PURAN SINGH UNION BANK OF INDIA(508500)
71 MEHATPUR PB-05-020-141-001/25
(Rai pur Gujjara) 		2605020000NRG24130620230010094 13/06/2023 Avinash Kaur 2605020WL001056 Avinash Kaur 00468 UBIN0565059 2727 2727 Processed 27/06/2023 2798376914 AVINASH KAUR WO PURAN SINGH UNION BANK OF INDIA(508500)
72 MEHATPUR PB-05-020-141-001/26
(Rai pur Gujjara) 		2605020000NRG24130620230010095 13/06/2023 MANJIT KAUR 2605020WL001056 MANJIT KAUR 00468 UBIN0565059 2121 2121 Processed 27/06/2023 2798376917 MANJIT KAUR UNION BANK OF INDIA(508500)
73 MEHATPUR PB-05-020-141-001/29
(Rai pur Gujjara) 		2605020000NRG24130620230010096 13/06/2023 MAHINDER KAUR 2605020WL001056 MAHINDER KAUR 00468 UBIN0565059 3030 3030 Processed 27/06/2023 2798376923 MAHINDER KAUR UNION BANK OF INDIA(508500)
74 MEHATPUR PB-05-020-141-001/29
(Rai pur Gujjara) 		2605020000NRG24130620230010126 13/06/2023 MAHINDER KAUR 2605020WL001057 MAHINDER KAUR 00468 UBIN0565059 2424 2424 Processed 27/06/2023 2798376922 MAHINDER KAUR UNION BANK OF INDIA(508500)
75 MEHATPUR PB-05-020-141-001/39
(Rai pur Gujjara) 		2605020000NRG24130620230010133 13/06/2023 Parkash Kaur 2605020WL001057 Parkash Kaur 00468 UBIN0565059 1818 1818 Processed 27/06/2023 2798376919 PARKASH KAUR UNION BANK OF INDIA(508500)
76 MEHATPUR PB-05-020-141-001/39
(Rai pur Gujjara) 		2605020000NRG24130620230010099 13/06/2023 Parkash Kaur 2605020WL001056 Parkash Kaur 00468 UBIN0565059 2727 2727 Processed 27/06/2023 2798376918 PARKASH KAUR UNION BANK OF INDIA(508500)
77 MEHATPUR PB-05-020-141-001/46
(Rai pur Gujjara) 		2605020000NRG24130620230010137 13/06/2023 Harbans Kaur 2605020WL001057 Harbans Kaur 00468 UBIN0565059 303 303 Processed 27/06/2023 2798376911 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
78 MEHATPUR PB-05-020-141-001/49
(Rai pur Gujjara) 		2605020000NRG24130620230010140 13/06/2023 Manjit Kaur 2605020WL001057 Manjit Kaur 00468 UBIN0565059 2121 2121 Processed 27/06/2023 2798376907 MANJIT KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
79 MEHATPUR PB-05-020-141-001/68
(Rai pur Gujjara) 		2605020000NRG24130620230010148 13/06/2023 Banto bai 2605020WL001057 Banto bai 00468 UBIN0565059 2424 2424 Processed 27/06/2023 2798376915 BANTO BAI UNION BANK OF INDIA(508500)
80 MEHATPUR PB-05-020-141-001/96
(Rai pur Gujjara) 		2605020000NRG24130620230010156 13/06/2023 Surinder kaur 2605020WL001057 Surinder kaur 00468 UBIN0565059 2424 2424 Processed 27/06/2023 2798376910 SURINDERA KAUR WO BACHAN SINGH UNION BANK OF INDIA(508500)
81 MEHATPUR PB-05-020-141-001/97
(Rai pur Gujjara) 		2605020000NRG24130620230010157 13/06/2023 Paramjit Kaur 2605020WL001057 Paramjit Kaur 00468 UBIN0565059 2424 2424 Processed 27/06/2023 2798376920 PARAMJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 46662 46662
Total 153015 153015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_130623APB_FTO_21249 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 8181
2 MEHATPUR PB2605023_130623APB_FTO_21249 Capital Local Area Bank CLBL0000006 MEHATPUR 7575
3 MEHATPUR PB2605023_130623APB_FTO_21249 Capital Local Area Bank CLBL0000042 Parjian 606
4 MEHATPUR PB2605023_130623APB_FTO_21249 Indian Bank IDIB000N008 NAKODAR 2121
5 MEHATPUR PB2605023_130623APB_FTO_21249 Indian Bank IDIB000N525 NAKODAR 5454
6 MEHATPUR PB2605023_130623APB_FTO_21249 Punjab & Sind Bank PSIB0021118 MEHATPUR 7575
7 MEHATPUR PB2605023_130623APB_FTO_21249 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 1818
8 MEHATPUR PB2605023_130623APB_FTO_21249 Punjab National Bank PUNB0077300 MEHATPUR 42117
9 MEHATPUR PB2605023_130623APB_FTO_21249 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 11211
10 MEHATPUR PB2605023_130623APB_FTO_21249 State Bank of India SBIN0050079 SIDHWAN BET 4545
11 MEHATPUR PB2605023_130623APB_FTO_21249 State Bank of India SBIN0050977 MEHATPUR 13332
12 MEHATPUR PB2605023_130623APB_FTO_21249 UCO Bank UCBA0000262 SHAHKOT 1212
13 MEHATPUR PB2605023_130623APB_FTO_21249 Union Bank of India UBIN0561550 SHAHKOT 606
14 MEHATPUR PB2605023_130623APB_FTO_21249 Union Bank of India UBIN0565059 MEHATPUR 46662

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