Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:03:40 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_040823APB_FTO_40761
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-05-016-020-001/82
(Chak Hathiana) 		2605016000NRG24030820230025282 04/08/2023 Gurdev Singh 2605016WL002415 Gurdev Singh 00032 UTIB0SJAL01 1212 1212 Processed 10/08/2023 4418606178 GURDEV SINGH CAPITAL LOCAL AREA BANK(607307)
2 MEHATPUR PB-05-016-020-001/83
(Chak Hathiana) 		2605016000NRG24030820230025283 04/08/2023 Gajjan Singh 2605016WL002415 Gajjan Singh 00032 UTIB0SJAL01 2121 2121 Processed 10/08/2023 4418606179 GAJAN SINGH S/O GUDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
3 MEHATPUR PB-05-020-019-001/30
(Bara salam) 		2605020000NRG24030820230025400 04/08/2023 Kashmiri lal 2605020WL002426 Kashmiri lal 00032 UTIB0SJAL01 606 606 Processed 10/08/2023 4418606177 KASHMIRI LAL S/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
4 MEHATPUR PB-05-020-019-001/5
(Bara salam) 		2605020000NRG24030820230025405 04/08/2023 DARSHAN KAUR 2605020WL002426 DARSHAN KAUR 00032 UTIB0SJAL01 909 909 Processed 10/08/2023 4418606294 Ms. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
5 MEHATPUR PB-05-020-040-001/48
(Dariya wale bille) 		2605020000NRG24030820230025392 04/08/2023 kamalpreet Kaur 2605020WL002424 kamalpreet Kaur 00032 UTIB0SJAL01 3939 3939 Processed 10/08/2023 4418606181 KAMALPREET KAUR PUNJAB NATIONAL BANK(508568)
6 MEHATPUR PB-05-020-141-001/52
(Rai pur Gujjara) 		2605020000NRG24030820230025584 04/08/2023 Veero bai 2605020WL002426 Veero bai 00032 UTIB0SJAL01 1212 1212 Processed 10/08/2023 4418606180 Veero THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
7 MEHATPUR PB-05-020-141-001/54
(Rai pur Gujjara) 		2605020000NRG24030820230025585 04/08/2023 Jaswant kaur 2605020WL002426 Jaswant kaur 00032 UTIB0SJAL01 1212 1212 Processed 10/08/2023 4418606293 JALWANT KAUR UNION BANK OF INDIA(508500)
SubTotal 11211 11211
8 MEHATPUR PB-05-016-020-001/93
(Chak Hathiana) 		2605016000NRG24030820230025284 04/08/2023 Balwinder Singh 2605016WL002415 Balwinder Singh 00080 CLBL0000006 1818 1818 Processed 10/08/2023 4418606164 BALWINDER SINGH CAPITAL LOCAL AREA BANK(607307)
9 MEHATPUR PB-05-016-020-001/96
(Chak Hathiana) 		2605016000NRG24030820230025285 04/08/2023 Kulwinder Kaur 2605016WL002415 Kulwinder Kaur 00080 CLBL0000006 1818 1818 Processed 10/08/2023 4418606162 KULWINDER KAUR UNION BANK OF INDIA(508500)
10 MEHATPUR PB-05-020-022-001/105
(Beer baloki) 		2605020000NRG24030820230025410 04/08/2023 Banso 2605020WL002426 Banso 00080 CLBL0000006 1515 1515 Processed 10/08/2023 4418606149 BANSO WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
11 MEHATPUR PB-05-020-022-001/105
(Beer baloki) 		2605020000NRG24030820230025409 04/08/2023 Banso 2605020WL002426 Banso 00080 CLBL0000006 606 606 Processed 10/08/2023 4418606148 BANSO WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
12 MEHATPUR PB-05-020-022-001/111
(Beer baloki) 		2605020000NRG24030820230025418 04/08/2023 MULAKH RAJ 2605020WL002426 MULAKH RAJ 00080 CLBL0000006 1212 1212 Processed 10/08/2023 4418606135 MULAKH RAJ SO DEENA RAM CAPITAL LOCAL AREA BANK(607307)
13 MEHATPUR PB-05-020-022-001/111
(Beer baloki) 		2605020000NRG24030820230025417 04/08/2023 MULAKH RAJ 2605020WL002426 MULAKH RAJ 00080 CLBL0000006 606 606 Processed 10/08/2023 4418606134 MULAKH RAJ SO DEENA RAM CAPITAL LOCAL AREA BANK(607307)
14 MEHATPUR PB-05-020-022-001/12
(Beer baloki) 		2605020000NRG24030820230025421 04/08/2023 BALWINDER KAUR 2605020WL002426 BALWINDER KAUR 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606313 BALWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
15 MEHATPUR PB-05-020-022-001/126
(Beer baloki) 		2605020000NRG24030820230025422 04/08/2023 Amanpreet Kaur 2605020WL002426 Amanpreet Kaur 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606153 AMANPREET KAUR UNION BANK OF INDIA(508500)
16 MEHATPUR PB-05-020-022-001/129
(Beer baloki) 		2605020000NRG24030820230025423 04/08/2023 KULDEEP KAUR 2605020WL002426 KULDEEP KAUR 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606308 KULDEEP KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
17 MEHATPUR PB-05-020-022-001/17
(Beer baloki) 		2605020000NRG24030820230025434 04/08/2023 Gurdev kaur 2605020WL002426 Gurdev kaur 00080 CLBL0000006 606 606 Processed 10/08/2023 4418606143 Smt. Gurdev Kaur INDIAN BANK(607105)
18 MEHATPUR PB-05-020-022-001/17
(Beer baloki) 		2605020000NRG24030820230025433 04/08/2023 Gurdev kaur 2605020WL002426 Gurdev kaur 00080 CLBL0000006 606 606 Processed 10/08/2023 4418606142 Smt. Gurdev Kaur INDIAN BANK(607105)
19 MEHATPUR PB-05-020-022-001/186
(Beer baloki) 		2605020000NRG24030820230025437 04/08/2023 Paramjit kaur 2605020WL002426 Paramjit kaur 00080 CLBL0000006 909 909 Processed 10/08/2023 4418606312 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
20 MEHATPUR PB-05-020-022-001/189
(Beer baloki) 		2605020000NRG24030820230025438 04/08/2023 Jiwan bala 2605020WL002426 Jiwan bala 00080 CLBL0000006 606 606 Processed 10/08/2023 4418606144 MRS JIWAN BALA STATE BANK OF INDIA(508548)
21 MEHATPUR PB-05-020-022-001/189
(Beer baloki) 		2605020000NRG24030820230025439 04/08/2023 Jiwan bala 2605020WL002426 Jiwan bala 00080 CLBL0000006 1212 1212 Processed 10/08/2023 4418606145 MRS JIWAN BALA STATE BANK OF INDIA(508548)
22 MEHATPUR PB-05-020-022-001/200
(Beer baloki) 		2605020000NRG24030820230025441 04/08/2023 Piara Lal 2605020WL002426 Piara Lal 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606309 PIARA LAL CAPITAL LOCAL AREA BANK(607307)
23 MEHATPUR PB-05-020-022-001/200
(Beer baloki) 		2605020000NRG24030820230025440 04/08/2023 Piara Lal 2605020WL002426 Piara Lal 00080 CLBL0000006 1212 1212 Processed 10/08/2023 4418606310 PIARA LAL CAPITAL LOCAL AREA BANK(607307)
24 MEHATPUR PB-05-020-022-001/201
(Beer baloki) 		2605020000NRG24030820230025443 04/08/2023 Harwinder Kaur 2605020WL002426 Harwinder Kaur 00080 CLBL0000006 909 909 Processed 10/08/2023 4418606147 HARWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
25 MEHATPUR PB-05-020-022-001/201
(Beer baloki) 		2605020000NRG24030820230025442 04/08/2023 Harwinder Kaur 2605020WL002426 Harwinder Kaur 00080 CLBL0000006 606 606 Processed 10/08/2023 4418606146 HARWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
26 MEHATPUR PB-05-020-022-001/203
(Beer baloki) 		2605020000NRG24030820230025445 04/08/2023 Reena 2605020WL002426 Reena 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606151 REENA CAPITAL LOCAL AREA BANK(607307)
27 MEHATPUR PB-05-020-022-001/203
(Beer baloki) 		2605020000NRG24030820230025444 04/08/2023 Reena 2605020WL002426 Reena 00080 CLBL0000006 1212 1212 Processed 10/08/2023 4418606150 REENA CAPITAL LOCAL AREA BANK(607307)
28 MEHATPUR PB-05-020-022-001/21
(Beer baloki) 		2605020000NRG24030820230025446 04/08/2023 BALWINDER KAUR 2605020WL002426 BALWINDER KAUR 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606140 BALWINDER KAUR W/O SURAJ LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
29 MEHATPUR PB-05-020-022-001/253
(Beer baloki) 		2605020000NRG24030820230025451 04/08/2023 Reena 2605020WL002426 Reena 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606152 REENA WO MEJOR PUNJAB NATIONAL BANK(508568)
30 MEHATPUR PB-05-020-022-001/26
(Beer baloki) 		2605020000NRG24030820230025454 04/08/2023 JEETO 2605020WL002426 JEETO 00080 CLBL0000006 1818 1818 Processed 10/08/2023 4418606315 Mrs. D S S O MAHINDER KAUR JALANDHAR INDIAN BANK(607105)
31 MEHATPUR PB-05-020-022-001/26
(Beer baloki) 		2605020000NRG24030820230025453 04/08/2023 JEETO 2605020WL002426 JEETO 00080 CLBL0000006 606 606 Processed 10/08/2023 4418606316 Mrs. D S S O MAHINDER KAUR JALANDHAR INDIAN BANK(607105)
32 MEHATPUR PB-05-020-022-001/33
(Beer baloki) 		2605020000NRG24030820230025458 04/08/2023 KRISHNA 2605020WL002426 KRISHNA 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606319 KRISHNA WO MAHESH CHAND PUNJAB NATIONAL BANK(508568)
33 MEHATPUR PB-05-020-022-001/36
(Beer baloki) 		2605020000NRG24030820230025462 04/08/2023 SURJIT KAUR 2605020WL002426 SURJIT KAUR 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606306 SURJIT KAUR CAPITAL LOCAL AREA BANK(607307)
34 MEHATPUR PB-05-020-022-001/36
(Beer baloki) 		2605020000NRG24030820230025461 04/08/2023 SURJIT KAUR 2605020WL002426 SURJIT KAUR 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606307 SURJIT KAUR CAPITAL LOCAL AREA BANK(607307)
35 MEHATPUR PB-05-020-022-001/55
(Beer baloki) 		2605020000NRG24030820230025471 04/08/2023 JASWINDER SINGH 2605020WL002426 JASWINDER SINGH 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606133 Mr. JASWINDER SINGH S/O GURDEV SINGH INDIAN BANK(607105)
36 MEHATPUR PB-05-020-022-001/55
(Beer baloki) 		2605020000NRG24030820230025470 04/08/2023 KULDEEP KAUR 2605020WL002426 KULDEEP KAUR 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606131 KULDEEP KAUR SO JASWINDER SINGH CAPITAL LOCAL AREA BANK(607307)
37 MEHATPUR PB-05-020-022-001/6
(Beer baloki) 		2605020000NRG24030820230025475 04/08/2023 PARVEEN 2605020WL002426 PARVEEN 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606137 PARVEEN WO AMARJIT CAPITAL LOCAL AREA BANK(607307)
38 MEHATPUR PB-05-020-022-001/6
(Beer baloki) 		2605020000NRG24030820230025474 04/08/2023 PARVEEN 2605020WL002426 PARVEEN 00080 CLBL0000006 606 606 Processed 10/08/2023 4418606136 PARVEEN WO AMARJIT CAPITAL LOCAL AREA BANK(607307)
39 MEHATPUR PB-05-020-022-001/66
(Beer baloki) 		2605020000NRG24030820230025481 04/08/2023 TARSEM 2605020WL002426 TARSEM 00080 CLBL0000006 606 606 Processed 10/08/2023 4418606320 Mr. TARSEM LAL S/O MEHNGA INDIAN BANK(607105)
40 MEHATPUR PB-05-020-022-001/66
(Beer baloki) 		2605020000NRG24030820230025480 04/08/2023 TARSEM 2605020WL002426 TARSEM 00080 CLBL0000006 1515 1515 Processed 10/08/2023 4418606321 Mr. TARSEM LAL S/O MEHNGA INDIAN BANK(607105)
41 MEHATPUR PB-05-020-022-001/96
(Beer baloki) 		2605020000NRG24030820230025488 04/08/2023 Baksho 2605020WL002426 Baksho 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606141 BAKSHO W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
42 MEHATPUR PB-05-020-030-001/1
(Budi pind) 		2605020000NRG24030820230025489 04/08/2023 BALVIRO 2605020WL002426 BALVIRO 00080 CLBL0000006 1212 1212 Processed 10/08/2023 4418606132 Ms. BALBIRO W/O SARWAN SINGH CENTRAL BANK OF INDIA(607115)
43 MEHATPUR PB-05-020-136-001/202
(Vehran) 		2605020000NRG24030820230025516 04/08/2023 Ranjit Kaur 2605020WL002426 Ranjit Kaur 00080 CLBL0000006 2121 2121 Processed 10/08/2023 4418606139 Mrs. Ranjit Kaur INDIAN BANK(607105)
44 MEHATPUR PB-05-020-136-001/33
(Vehran) 		2605020000NRG24030820230025523 04/08/2023 RAJWINDER KAUR 2605020WL002426 RAJWINDER KAUR 00080 CLBL0000006 2121 2121 Processed 10/08/2023 4418606311 RAJWINDER KAUR W/O GURDEEP SINGH CAPITAL LOCAL AREA BANK(607307)
45 MEHATPUR PB-05-020-136-001/94
(Vehran) 		2605020000NRG24030820230025556 04/08/2023 Gurbhagat singh 2605020WL002426 Gurbhagat singh 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606130 MR GURBHAGAT SINGH STATE BANK OF INDIA(508548)
46 MEHATPUR PB-05-020-141-001/101
(Rai pur Gujjara) 		2605020000NRG24030820230025561 04/08/2023 Pritam Kaur 2605020WL002426 Pritam Kaur 00080 CLBL0000006 303 303 Processed 10/08/2023 4418606138 PRITAM KAUR WO MAHINDER SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 30906 30906
47 MEHATPUR PB-05-016-018-001/10
(Burewal) 		2605016000NRG24030820230025260 04/08/2023 SARABJEET SINGH 2605016WL002414 SARABJEET SINGH 00080 CLBL0000042 2121 2121 Processed 10/08/2023 4418606302 SARABJIT SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
48 MEHATPUR PB-05-016-018-001/25
(Burewal) 		2605016000NRG24030820230025262 04/08/2023 Paramjit singh 2605016WL002414 Paramjit singh 00080 CLBL0000042 2121 2121 Processed 10/08/2023 4418606163 PARAMJIT SINGH CAPITAL LOCAL AREA BANK(607307)
49 MEHATPUR PB-05-016-018-001/35
(Burewal) 		2605016000NRG24030820230025263 04/08/2023 Vido Bibi 2605016WL002414 Vido Bibi 00080 CLBL0000042 2121 2121 Processed 10/08/2023 4418606160 VIDO BIBI CAPITAL LOCAL AREA BANK(607307)
50 MEHATPUR PB-05-016-018-001/40
(Burewal) 		2605016000NRG24030820230025264 04/08/2023 Pardeep kaur 2605016WL002414 Pardeep kaur 00080 CLBL0000042 2121 2121 Processed 10/08/2023 4418606161 PARDEEP KAUR CAPITAL LOCAL AREA BANK(607307)
51 MEHATPUR PB-05-020-003-001/71
(Akbar pur kalan) 		2605020000NRG24040820230025739 04/08/2023 Kulwinder kaur 2605020WL002442 Kulwinder kaur 00080 CLBL0000042 606 606 Processed 10/08/2023 4418606303 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
52 MEHATPUR PB-05-020-030-001/8
(Budi pind) 		2605020000NRG24030820230025498 04/08/2023 surinder kaur 2605020WL002426 surinder kaur 00080 CLBL0000999 606 606 Processed 10/08/2023 4418606314 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
53 MEHATPUR PB-05-020-019-001/46
(Bara salam) 		2605020000NRG24030820230025403 04/08/2023 Balbiro 2605020WL002426 Balbiro 00089 CBIN0280356 909 909 Processed 10/08/2023 4418606229 MRS BALBIRO W0 PALI STATE BANK OF INDIA(508548)
54 MEHATPUR PB-05-020-030-001/4
(Budi pind) 		2605020000NRG24030820230025495 04/08/2023 Usha Rani 2605020WL002426 Usha Rani 00089 CBIN0280356 1212 1212 Processed 10/08/2023 4418606228 USHA RANI W/O LT DEV LAL UCO BANK(607066)
SubTotal 2121 2121
55 MEHATPUR PB-05-020-136-001/19
(Vehran) 		2605020000NRG24030820230025513 04/08/2023 MALKIT SINGH 2605020WL002426 MALKIT SINGH 00152 HDFC0002292 2121 2121 Processed 10/08/2023 4418606226 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
56 MEHATPUR PB-05-020-019-001/38
(Bara salam) 		2605020000NRG24030820230025402 04/08/2023 MINDO 2605020WL002426 MINDO 00176 IDIB000N008 909 909 Processed 10/08/2023 4418606241 Mrs. MINDO W/O SANT RAM INDIAN BANK(607105)
57 MEHATPUR PB-05-020-022-001/248
(Beer baloki) 		2605020000NRG24030820230025450 04/08/2023 Ninder kaur 2605020WL002426 Ninder kaur 00176 IDIB000N008 606 606 Processed 10/08/2023 4418606243 Mrs. Ninder Kaur INDIAN BANK(607105)
58 MEHATPUR PB-05-020-022-001/248
(Beer baloki) 		2605020000NRG24030820230025449 04/08/2023 Ninder kaur 2605020WL002426 Ninder kaur 00176 IDIB000N008 909 909 Processed 10/08/2023 4418606242 Mrs. Ninder Kaur INDIAN BANK(607105)
59 MEHATPUR PB-05-020-136-001/133
(Vehran) 		2605020000NRG24030820230025506 04/08/2023 Kuldeep kaur 2605020WL002426 Kuldeep kaur 00176 IDIB000N008 2121 2121 Processed 10/08/2023 4418606233 KULDEEP KAUR UNION BANK OF INDIA(508500)
60 MEHATPUR PB-05-020-136-001/149
(Vehran) 		2605020000NRG24030820230025510 04/08/2023 GIAN KAUR 2605020WL002426 GIAN KAUR 00176 IDIB000N008 2121 2121 Processed 10/08/2023 4418606234 GIAN KAUR W/O FOJA SINGH PUNJAB & SIND BANK(607087)
61 MEHATPUR PB-05-020-136-001/29
(Vehran) 		2605020000NRG24030820230025520 04/08/2023 USHA RANI 2605020WL002426 USHA RANI 00176 IDIB000N008 1515 1515 Processed 10/08/2023 4418606239 Mrs. Usha Rani INDIAN BANK(607105)
SubTotal 8181 8181
62 MEHATPUR PB-05-020-022-001/140
(Beer baloki) 		2605020000NRG24030820230025427 04/08/2023 Loveprret singh 2605020WL002426 Loveprret singh 00176 IDIB000S282 303 303 Processed 10/08/2023 4418606270 Mr. LOVEPREET SINGH INDIAN BANK(607105)
63 MEHATPUR PB-05-020-022-001/140
(Beer baloki) 		2605020000NRG24030820230025426 04/08/2023 Loveprret singh 2605020WL002426 Loveprret singh 00176 IDIB000S282 909 909 Processed 10/08/2023 4418606269 Mr. LOVEPREET SINGH INDIAN BANK(607105)
SubTotal 1212 1212
64 MEHATPUR PB-05-020-003-001/26
(Akbar pur kalan) 		2605020000NRG24040820230025735 04/08/2023 CHARAN KAUR 2605020WL002442 CHARAN KAUR 00176 IDIB000U010 606 606 Processed 10/08/2023 4418606278 Mrs. CHARAN KAUR INDIAN BANK(607105)
65 MEHATPUR PB-05-020-003-001/28
(Akbar pur kalan) 		2605020000NRG24040820230025736 04/08/2023 JASWINDER KAUR 2605020WL002442 JASWINDER KAUR 00176 IDIB000U010 606 606 Processed 10/08/2023 4418606246 Mr. JASWINDER KAUR INDIAN BANK(607105)
66 MEHATPUR PB-05-020-003-001/41
(Akbar pur kalan) 		2605020000NRG24040820230025737 04/08/2023 REENA 2605020WL002442 REENA 00176 IDIB000U010 606 606 Processed 10/08/2023 4418606245 Mrs. Reena INDIAN BANK(607105)
67 MEHATPUR PB-05-020-022-001/163
(Beer baloki) 		2605020000NRG24030820230025429 04/08/2023 Banso 2605020WL002426 Banso 00176 IDIB000U010 303 303 Processed 10/08/2023 4418606244 Mrs. BANSO ... INDIAN BANK(607105)
68 MEHATPUR PB-05-020-022-001/166
(Beer baloki) 		2605020000NRG24030820230025431 04/08/2023 Sandeep kaur 2605020WL002426 Sandeep kaur 00176 IDIB000U010 303 303 Processed 10/08/2023 4418606275 Mrs. Sandeep Kaur INDIAN BANK(607105)
69 MEHATPUR PB-05-020-022-001/166
(Beer baloki) 		2605020000NRG24030820230025430 04/08/2023 Sandeep kaur 2605020WL002426 Sandeep kaur 00176 IDIB000U010 606 606 Processed 10/08/2023 4418606276 Mrs. Sandeep Kaur INDIAN BANK(607105)
70 MEHATPUR PB-05-020-022-001/35
(Beer baloki) 		2605020000NRG24030820230025460 04/08/2023 SANTOSH RANI 2605020WL002426 SANTOSH RANI 00176 IDIB000U010 909 909 Processed 10/08/2023 4418606272 Mrs. Santosh Rani INDIAN BANK(607105)
71 MEHATPUR PB-05-020-022-001/35
(Beer baloki) 		2605020000NRG24030820230025459 04/08/2023 SANTOSH RANI 2605020WL002426 SANTOSH RANI 00176 IDIB000U010 606 606 Processed 10/08/2023 4418606271 Mrs. Santosh Rani INDIAN BANK(607105)
72 MEHATPUR PB-05-020-136-001/59
(Vehran) 		2605020000NRG24030820230025540 04/08/2023 Kamaljit kaur 2605020WL002426 Kamaljit kaur 00176 IDIB000U010 1515 1515 Processed 10/08/2023 4418606240 Mrs. Kamaljit Kaur INDIAN BANK(607105)
SubTotal 6060 6060
73 MEHATPUR PB-05-020-022-001/174
(Beer baloki) 		2605020000NRG24030820230025436 04/08/2023 Jagir Kaur 2605020WL002426 Jagir Kaur 00349 PSIB0021118 303 303 Processed 10/08/2023 4418606291 JAGIR KAUR HDFC BANK LTD(607152)
74 MEHATPUR PB-05-020-022-001/174
(Beer baloki) 		2605020000NRG24030820230025435 04/08/2023 Jagir Kaur 2605020WL002426 Jagir Kaur 00349 PSIB0021118 909 909 Processed 10/08/2023 4418606292 JAGIR KAUR HDFC BANK LTD(607152)
75 MEHATPUR PB-05-020-136-001/42
(Vehran) 		2605020000NRG24030820230025529 04/08/2023 DIWAN SINGH 2605020WL002426 DIWAN SINGH 00349 PSIB0021118 2121 2121 Processed 10/08/2023 4418606182 DIWAN SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
76 MEHATPUR PB-05-020-141-001/60
(Rai pur Gujjara) 		2605020000NRG24030820230025586 04/08/2023 Jeet singh 2605020WL002426 Jeet singh 00349 PSIB0021118 303 303 Processed 10/08/2023 4418606183 JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
77 MEHATPUR PB-05-020-030-001/41
(Budi pind) 		2605020000NRG24030820230025496 04/08/2023 Jaspal kaur 2605020WL002426 Jaspal kaur 00349 PSIB0021239 1212 1212 Processed 10/08/2023 4418606290 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
78 MEHATPUR PB-05-020-019-001/35
(Bara salam) 		2605020000NRG24030820230025401 04/08/2023 Balvir Kaur 2605020WL002426 Balvir Kaur 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418606274 BALVIR KAUR W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
79 MEHATPUR PB-05-020-019-001/70
(Bara salam) 		2605020000NRG24030820230025406 04/08/2023 chhina 2605020WL002426 chhina 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418606273 CHHINA W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
80 MEHATPUR PB-05-020-141-001/26
(Rai pur Gujjara) 		2605020000NRG24030820230025573 04/08/2023 MANGAL SINGH 2605020WL002426 MANGAL SINGH 00354 PUNB0000510 606 606 Processed 10/08/2023 4418606129 MANGAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 606 606
81 MEHATPUR PB-05-020-030-001/9
(Budi pind) 		2605020000NRG24030820230025499 04/08/2023 Amarjit kaur 2605020WL002426 Amarjit kaur 00354 PUNB0035800 909 909 Processed 10/08/2023 4418606159 AMARJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
82 MEHATPUR PB-05-016-020-001/11
(Chak Hathiana) 		2605016000NRG24030820230025270 04/08/2023 AMARO 2605016WL002415 AMARO 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606214 AMARO WO SARJA SINGH PUNJAB NATIONAL BANK(508568)
83 MEHATPUR PB-05-016-020-001/40
(Chak Hathiana) 		2605016000NRG24030820230025274 04/08/2023 Raj kaur 2605016WL002415 Raj kaur 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606215 RAJ KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
84 MEHATPUR PB-05-016-020-001/69
(Chak Hathiana) 		2605016000NRG24030820230025279 04/08/2023 Amarjit kaur 2605016WL002415 Amarjit kaur 00354 PUNB0077300 303 303 Processed 10/08/2023 4418606216 AMARJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
85 MEHATPUR PB-05-020-003-001/5
(Akbar pur kalan) 		2605020000NRG24040820230025738 04/08/2023 BALWINDER KAUR 2605020WL002442 BALWINDER KAUR 00354 PUNB0077300 606 606 Processed 10/08/2023 4418606212 BALWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
86 MEHATPUR PB-05-020-019-001/15
(Bara salam) 		2605020000NRG24030820230025398 04/08/2023 RASHPAL 2605020WL002426 RASHPAL 00354 PUNB0077300 1212 1212 Processed 10/08/2023 4418606318 RASHPAL SON OF BOOTA RAM PUNJAB NATIONAL BANK(508568)
87 MEHATPUR PB-05-020-019-001/15
(Bara salam) 		2605020000NRG24030820230025399 04/08/2023 Sunny kumar 2605020WL002426 Sunny kumar 00354 PUNB0077300 1212 1212 Processed 10/08/2023 4418606225 SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
88 MEHATPUR PB-05-020-022-001/147
(Beer baloki) 		2605020000NRG24030820230025428 04/08/2023 Manjit kaur 2605020WL002426 Manjit kaur 00354 PUNB0077300 303 303 Processed 10/08/2023 4418606185 MANJIT KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
89 MEHATPUR PB-05-020-022-001/256
(Beer baloki) 		2605020000NRG24030820230025452 04/08/2023 Amarjit 2605020WL002426 Amarjit 00354 PUNB0077300 303 303 Processed 10/08/2023 4418606167 AMARJIT WO SARABJIT PUNJAB NATIONAL BANK(508568)
90 MEHATPUR PB-05-020-022-001/3
(Beer baloki) 		2605020000NRG24030820230025457 04/08/2023 JASWINDER KAUR 2605020WL002426 JASWINDER KAUR 00354 PUNB0077300 303 303 Processed 10/08/2023 4418606166 JASWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
91 MEHATPUR PB-05-020-022-001/3
(Beer baloki) 		2605020000NRG24030820230025456 04/08/2023 JASWINDER KAUR 2605020WL002426 JASWINDER KAUR 00354 PUNB0077300 1515 1515 Processed 10/08/2023 4418606165 JASWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
92 MEHATPUR PB-05-020-022-001/42
(Beer baloki) 		2605020000NRG24030820230025464 04/08/2023 Paramjit Kaur 2605020WL002426 Paramjit Kaur 00354 PUNB0077300 1818 1818 Processed 10/08/2023 4418606196 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
93 MEHATPUR PB-05-020-022-001/42
(Beer baloki) 		2605020000NRG24030820230025463 04/08/2023 Paramjit Kaur 2605020WL002426 Paramjit Kaur 00354 PUNB0077300 606 606 Processed 10/08/2023 4418606195 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
94 MEHATPUR PB-05-020-022-001/43
(Beer baloki) 		2605020000NRG24030820230025466 04/08/2023 RAJWANT 2605020WL002426 RAJWANT 00354 PUNB0077300 606 606 Processed 10/08/2023 4418606200 RAJWANT KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
95 MEHATPUR PB-05-020-022-001/43
(Beer baloki) 		2605020000NRG24030820230025465 04/08/2023 RAJWANT 2605020WL002426 RAJWANT 00354 PUNB0077300 1212 1212 Processed 10/08/2023 4418606199 RAJWANT KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
96 MEHATPUR PB-05-020-022-001/52
(Beer baloki) 		2605020000NRG24030820230025467 04/08/2023 Amarjit Kaur 2605020WL002426 Amarjit Kaur 00354 PUNB0077300 606 606 Processed 10/08/2023 4418606190 AMARJIT KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
97 MEHATPUR PB-05-020-022-001/56
(Beer baloki) 		2605020000NRG24030820230025473 04/08/2023 Dalvir Kaur 2605020WL002426 Dalvir Kaur 00354 PUNB0077300 303 303 Processed 10/08/2023 4418606192 DALBIR KAUR WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
98 MEHATPUR PB-05-020-022-001/56
(Beer baloki) 		2605020000NRG24030820230025472 04/08/2023 Dalvir Kaur 2605020WL002426 Dalvir Kaur 00354 PUNB0077300 909 909 Processed 10/08/2023 4418606191 DALBIR KAUR WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
99 MEHATPUR PB-05-020-022-001/62
(Beer baloki) 		2605020000NRG24030820230025479 04/08/2023 Balwinder Lal 2605020WL002426 Balwinder Lal 00354 PUNB0077300 909 909 Processed 10/08/2023 4418606286 BALWINDER LAL SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
100 MEHATPUR PB-05-020-022-001/62
(Beer baloki) 		2605020000NRG24030820230025478 04/08/2023 Balwinder Lal 2605020WL002426 Balwinder Lal 00354 PUNB0077300 606 606 Processed 10/08/2023 4418606287 BALWINDER LAL SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
101 MEHATPUR PB-05-020-022-001/86
(Beer baloki) 		2605020000NRG24030820230025483 04/08/2023 RANI 2605020WL002426 RANI 00354 PUNB0077300 303 303 Processed 10/08/2023 4418606188 RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
102 MEHATPUR PB-05-020-022-001/86
(Beer baloki) 		2605020000NRG24030820230025482 04/08/2023 RANI 2605020WL002426 RANI 00354 PUNB0077300 303 303 Processed 10/08/2023 4418606187 RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
103 MEHATPUR PB-05-020-022-001/88
(Beer baloki) 		2605020000NRG24030820230025485 04/08/2023 BINDER KAUR 2605020WL002426 BINDER KAUR 00354 PUNB0077300 1515 1515 Processed 10/08/2023 4418606300 BALWINDER KAUR HDFC BANK LTD(607152)
104 MEHATPUR PB-05-020-022-001/88
(Beer baloki) 		2605020000NRG24030820230025484 04/08/2023 BINDER KAUR 2605020WL002426 BINDER KAUR 00354 PUNB0077300 606 606 Processed 10/08/2023 4418606301 BALWINDER KAUR HDFC BANK LTD(607152)
105 MEHATPUR PB-05-020-022-001/92
(Beer baloki) 		2605020000NRG24030820230025487 04/08/2023 Kulwinder kaur 2605020WL002426 Kulwinder kaur 00354 PUNB0077300 303 303 Processed 10/08/2023 4418606169 KULWINDER KAUR W/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
106 MEHATPUR PB-05-020-022-001/92
(Beer baloki) 		2605020000NRG24030820230025486 04/08/2023 Kulwinder kaur 2605020WL002426 Kulwinder kaur 00354 PUNB0077300 606 606 Processed 10/08/2023 4418606168 KULWINDER KAUR W/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
107 MEHATPUR PB-05-020-040-001/48
(Dariya wale bille) 		2605020000NRG24030820230025391 04/08/2023 Harmeet singh 2605020WL002424 Harmeet singh 00354 PUNB0077300 3939 3939 Processed 10/08/2023 4418606206 HARMEET SINGH SO BIKRAMJEET SINGH PUNJAB NATIONAL BANK(508568)
108 MEHATPUR PB-05-020-136-001/100
(Vehran) 		2605020000NRG24030820230025500 04/08/2023 SUMITRA BAI 2605020WL002426 SUMITRA BAI 00354 PUNB0077300 1515 1515 Rejected 10/08/2023 4418606174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MEHATPUR PB-05-020-136-001/103
(Vehran) 		2605020000NRG24030820230025501 04/08/2023 SURJIT SINGH 2605020WL002426 SURJIT SINGH 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606299 SURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
110 MEHATPUR PB-05-020-136-001/12
(Vehran) 		2605020000NRG24030820230025504 04/08/2023 Arjun Singh 2605020WL002426 Arjun Singh 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606207 ARJUN SINGH HDFC BANK LTD(607152)
111 MEHATPUR PB-05-020-136-001/14
(Vehran) 		2605020000NRG24030820230025508 04/08/2023 MANGO BAI 2605020WL002426 MANGO BAI 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606193 MANGO BAI CANARA BANK(508532)
112 MEHATPUR PB-05-020-136-001/140
(Vehran) 		2605020000NRG24030820230025509 04/08/2023 Pritam singh 2605020WL002426 Pritam singh 00354 PUNB0077300 2121 2121 Rejected 10/08/2023 4418606296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 MEHATPUR PB-05-020-136-001/180
(Vehran) 		2605020000NRG24030820230025511 04/08/2023 Satpal kaur 2605020WL002426 Satpal kaur 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606211 SATPAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
114 MEHATPUR PB-05-020-136-001/22
(Vehran) 		2605020000NRG24030820230025517 04/08/2023 RANJIT SINGH 2605020WL002426 RANJIT SINGH 00354 PUNB0077300 606 606 Processed 10/08/2023 4418606203 RANJIT SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
115 MEHATPUR PB-05-020-136-001/23
(Vehran) 		2605020000NRG24030820230025518 04/08/2023 GURDEV SINGH 2605020WL002426 GURDEV SINGH 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606194 GURDEV SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
116 MEHATPUR PB-05-020-136-001/24
(Vehran) 		2605020000NRG24030820230025519 04/08/2023 SHAMSHER SINGH 2605020WL002426 SHAMSHER SINGH 00354 PUNB0077300 909 909 Processed 10/08/2023 4418606297 Mr. Shamsher Singh INDIAN BANK(607105)
117 MEHATPUR PB-05-020-136-001/32
(Vehran) 		2605020000NRG24030820230025522 04/08/2023 AKASHDEEP KAUR 2605020WL002426 AKASHDEEP KAUR 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606288 AKASHDEEP KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
118 MEHATPUR PB-05-020-136-001/34
(Vehran) 		2605020000NRG24030820230025524 04/08/2023 PARAMJEET KAUR 2605020WL002426 PARAMJEET KAUR 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606285 PARAMJEET KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
119 MEHATPUR PB-05-020-136-001/35
(Vehran) 		2605020000NRG24030820230025525 04/08/2023 KULWANT KAUR 2605020WL002426 KULWANT KAUR 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606197 KULWANT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
120 MEHATPUR PB-05-020-136-001/39
(Vehran) 		2605020000NRG24030820230025526 04/08/2023 JASWINDER KAUR 2605020WL002426 JASWINDER KAUR 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606175 Mrs. JASWINDER KAUR INDIAN BANK(607105)
121 MEHATPUR PB-05-020-136-001/43
(Vehran) 		2605020000NRG24030820230025530 04/08/2023 AMANDEEP KAUR 2605020WL002426 AMANDEEP KAUR 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606186 AMANDEEP KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
122 MEHATPUR PB-05-020-136-001/5
(Vehran) 		2605020000NRG24030820230025532 04/08/2023 JAMNA BAI 2605020WL002426 JAMNA BAI 00354 PUNB0077300 303 303 Processed 10/08/2023 4418606205 JAMNA WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
123 MEHATPUR PB-05-020-136-001/52
(Vehran) 		2605020000NRG24030820230025534 04/08/2023 Gurnam singh 2605020WL002426 Gurnam singh 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606298 GURNAM SINGH S/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
124 MEHATPUR PB-05-020-136-001/56
(Vehran) 		2605020000NRG24030820230025537 04/08/2023 Harbans kaur 2605020WL002426 Harbans kaur 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606289 HARBANS KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
125 MEHATPUR PB-05-020-136-001/60
(Vehran) 		2605020000NRG24030820230025541 04/08/2023 Palo bai 2605020WL002426 Palo bai 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606189 PALO BAI WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
126 MEHATPUR PB-05-020-136-001/62
(Vehran) 		2605020000NRG24030820230025543 04/08/2023 Manjit kaur 2605020WL002426 Manjit kaur 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606198 MANJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
127 MEHATPUR PB-05-020-136-001/68
(Vehran) 		2605020000NRG24030820230025544 04/08/2023 Rajpal singh 2605020WL002426 Rajpal singh 00354 PUNB0077300 303 303 Processed 10/08/2023 4418606201 RAJPAL SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
128 MEHATPUR PB-05-020-136-001/70
(Vehran) 		2605020000NRG24030820230025545 04/08/2023 Malkit singh 2605020WL002426 Malkit singh 00354 PUNB0077300 909 909 Processed 10/08/2023 4418606202 MALKIT SINGH PUNJAB NATIONAL BANK(508568)
129 MEHATPUR PB-05-020-136-001/71
(Vehran) 		2605020000NRG24030820230025546 04/08/2023 Banto Bai 2605020WL002426 Banto Bai 00354 PUNB0077300 1515 1515 Processed 10/08/2023 4418606213 BANTO BAI DO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
130 MEHATPUR PB-05-020-136-001/82
(Vehran) 		2605020000NRG24030820230025552 04/08/2023 Surjit kaur 2605020WL002426 Surjit kaur 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606204 SURJEET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
131 MEHATPUR PB-05-020-136-001/84
(Vehran) 		2605020000NRG24030820230025553 04/08/2023 Amro Bai 2605020WL002426 Amro Bai 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606210 AMRO BAI WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
132 MEHATPUR PB-05-020-136-001/86
(Vehran) 		2605020000NRG24030820230025555 04/08/2023 Darshan singh 2605020WL002426 Darshan singh 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606176 DARSHAN SINGH S/O SHAR SINGH PUNJAB NATIONAL BANK(508568)
133 MEHATPUR PB-05-020-136-001/95
(Vehran) 		2605020000NRG24030820230025557 04/08/2023 Surjeet singh 2605020WL002426 Surjeet singh 00354 PUNB0077300 1818 1818 Processed 10/08/2023 4418606158 Mr. Surjeet Singh INDIAN BANK(607105)
134 MEHATPUR PB-05-020-136-001/99
(Vehran) 		2605020000NRG24030820230025559 04/08/2023 VIDYA 2605020WL002426 VIDYA 00354 PUNB0077300 2121 2121 Processed 10/08/2023 4418606209 VIDYA WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
135 MEHATPUR PB-05-020-141-001/109
(Rai pur Gujjara) 		2605020000NRG24030820230025563 04/08/2023 Harjit Kaur 2605020WL002426 Harjit Kaur 00354 PUNB0077300 1818 1818 Processed 10/08/2023 4418606217 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
136 MEHATPUR PB-05-020-141-001/17
(Rai pur Gujjara) 		2605020000NRG24030820230025569 04/08/2023 Jasveer Singh 2605020WL002426 Jasveer Singh 00354 PUNB0077300 303 303 Processed 10/08/2023 4418606184 JASVEER SINGH UNION BANK OF INDIA(508500)
137 MEHATPUR PB-05-020-141-001/19
(Rai pur Gujjara) 		2605020000NRG24030820230025570 04/08/2023 Gurdail Singh 2605020WL002426 Gurdail Singh 00354 PUNB0077300 606 606 Processed 10/08/2023 4418606284 GURDIAL SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
138 MEHATPUR PB-05-020-141-001/23
(Rai pur Gujjara) 		2605020000NRG24030820230025572 04/08/2023 SUCHA SINGH 2605020WL002426 SUCHA SINGH 00354 PUNB0077300 1212 1212 Processed 10/08/2023 4418606283 SUCHA SINGH SO GURADH SINGH PUNJAB NATIONAL BANK(508568)
139 MEHATPUR PB-05-020-141-001/36
(Rai pur Gujjara) 		2605020000NRG24030820230025576 04/08/2023 Gurnam Kaur 2605020WL002426 Gurnam Kaur 00354 PUNB0077300 1515 1515 Processed 10/08/2023 4418606208 GURNAM KAUR UNION BANK OF INDIA(508500)
140 MEHATPUR PB-05-020-141-001/37
(Rai pur Gujjara) 		2605020000NRG24030820230025577 04/08/2023 Rajwinder kaur 2605020WL002426 Rajwinder kaur 00354 PUNB0077300 1515 1515 Processed 10/08/2023 4418606173 RAJWINDER KAUR UNION BANK OF INDIA(508500)
141 MEHATPUR PB-05-020-141-001/38
(Rai pur Gujjara) 		2605020000NRG24030820230025578 04/08/2023 Chhalo Bai 2605020WL002426 Chhalo Bai 00354 PUNB0077300 303 303 Processed 10/08/2023 4418606170 CHHALO BAI UNION BANK OF INDIA(508500)
142 MEHATPUR PB-05-020-141-001/41
(Rai pur Gujjara) 		2605020000NRG24030820230025580 04/08/2023 Harwinder Kaur 2605020WL002426 Harwinder Kaur 00354 PUNB0077300 1818 1818 Processed 10/08/2023 4418606282 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
143 MEHATPUR PB-05-020-141-001/47
(Rai pur Gujjara) 		2605020000NRG24030820230025582 04/08/2023 Bimla Rani 2605020WL002426 Bimla Rani 00354 PUNB0077300 1212 1212 Processed 10/08/2023 4418606172 BIMLA RANI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
144 MEHATPUR PB-05-020-141-001/51
(Rai pur Gujjara) 		2605020000NRG24030820230025583 04/08/2023 Saum Bai 2605020WL002426 Saum Bai 00354 PUNB0077300 1818 1818 Processed 10/08/2023 4418606171 SAUM BAI W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85446 85446
145 MEHATPUR PB-05-016-018-001/44
(Burewal) 		2605016000NRG24030820230025265 04/08/2023 AMARJIT KAUR 2605016WL002414 AMARJIT KAUR 00354 PUNB0173110 1515 1515 Processed 10/08/2023 4418606279 AMARJIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
146 MEHATPUR PB-05-016-020-001/18
(Chak Hathiana) 		2605016000NRG24030820230025271 04/08/2023 BALWINDER SINGH 2605016WL002415 BALWINDER SINGH 00354 PUNB0173110 606 606 Processed 10/08/2023 4418606280 BALWINDER SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
147 MEHATPUR PB-05-016-020-001/19
(Chak Hathiana) 		2605016000NRG24030820230025272 04/08/2023 SUKHDEV SINGH 2605016WL002415 SUKHDEV SINGH 00354 PUNB0173110 1818 1818 Processed 10/08/2023 4418606220 SUKHDEV SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
148 MEHATPUR PB-05-016-020-001/21
(Chak Hathiana) 		2605016000NRG24030820230025273 04/08/2023 JAGIR KAUR 2605016WL002415 JAGIR KAUR 00354 PUNB0173110 2121 2121 Processed 10/08/2023 4418606221 JAGIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
149 MEHATPUR PB-05-016-020-001/41
(Chak Hathiana) 		2605016000NRG24030820230025275 04/08/2023 Jito 2605016WL002415 Jito 00354 PUNB0173110 1818 1818 Processed 10/08/2023 4418606223 JITO WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
150 MEHATPUR PB-05-016-020-001/54
(Chak Hathiana) 		2605016000NRG24030820230025276 04/08/2023 Balkar singh 2605016WL002415 Balkar singh 00354 PUNB0173110 2121 2121 Processed 10/08/2023 4418606222 BALKAR SINGH SO NARIYAN SINGH PUNJAB NATIONAL BANK(508568)
151 MEHATPUR PB-05-016-020-001/57
(Chak Hathiana) 		2605016000NRG24030820230025278 04/08/2023 Kulwant singh 2605016WL002415 Kulwant singh 00354 PUNB0173110 2121 2121 Processed 10/08/2023 4418606295 SUKHWINDER SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
152 MEHATPUR PB-05-016-020-001/70
(Chak Hathiana) 		2605016000NRG24030820230025280 04/08/2023 Sumitra 2605016WL002415 Sumitra 00354 PUNB0173110 1515 1515 Processed 10/08/2023 4418606281 SAMITARA W/O JAGIR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
153 MEHATPUR PB-05-016-020-001/77
(Chak Hathiana) 		2605016000NRG24030820230025281 04/08/2023 Satnam singh 2605016WL002415 Satnam singh 00354 PUNB0173110 2121 2121 Processed 10/08/2023 4418606219 SATNAM SINGH S O SH GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
154 MEHATPUR PB-05-016-020-001/99
(Chak Hathiana) 		2605016000NRG24030820230025286 04/08/2023 Sulakhan Singh 2605016WL002415 Sulakhan Singh 00354 PUNB0173110 2121 2121 Processed 10/08/2023 4418606218 SULAKHAN SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
155 MEHATPUR PB-05-020-136-001/123
(Vehran) 		2605020000NRG24030820230025505 04/08/2023 Harbans kaur 2605020WL002426 Harbans kaur 00354 PUNB0200800 1818 1818 Processed 10/08/2023 4418606224 HARBANS KAUR WO VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
156 MEHATPUR PB-05-016-018-001/78
(Burewal) 		2605016000NRG24030820230025268 04/08/2023 Harjinder Singh 2605016WL002414 Harjinder Singh 00415 SBIN0001791 303 303 Processed 10/08/2023 4418606231 HARJINDER SINGH S/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
157 MEHATPUR PB-05-020-136-001/96
(Vehran) 		2605020000NRG24030820230025558 04/08/2023 Sukhdev singh 2605020WL002426 Sukhdev singh 00415 SBIN0004631 1818 1818 Processed 10/08/2023 4418606227 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
158 MEHATPUR PB-05-020-136-001/54
(Vehran) 		2605020000NRG24030820230025535 04/08/2023 Harpreet kaur 2605020WL002426 Harpreet kaur 00415 SBIN0008579 2121 2121 Processed 10/08/2023 4418606317 Mrs. HARPREET KAUR INDIAN BANK(607105)
159 MEHATPUR PB-05-020-136-001/55
(Vehran) 		2605020000NRG24030820230025536 04/08/2023 Parkash kaur 2605020WL002426 Parkash kaur 00415 SBIN0008579 2121 2121 Processed 10/08/2023 4418606235 PARKASH KAUR UNION BANK OF INDIA(508500)
160 MEHATPUR PB-05-020-141-001/90
(Rai pur Gujjara) 		2605020000NRG24030820230025591 04/08/2023 Gurwinder singh 2605020WL002426 Gurwinder singh 00415 SBIN0008579 1515 1515 Processed 10/08/2023 4418606267 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
161 MEHATPUR PB-05-020-141-001/110
(Rai pur Gujjara) 		2605020000NRG24030820230025564 04/08/2023 Raman Kaur 2605020WL002426 Raman Kaur 00415 SBIN0050079 1212 1212 Processed 10/08/2023 4418606262 RAMAN KAUR PUNJAB NATIONAL BANK(508568)
162 MEHATPUR PB-05-020-141-001/99
(Rai pur Gujjara) 		2605020000NRG24030820230025595 04/08/2023 Harjinder kaur 2605020WL002426 Harjinder kaur 00415 SBIN0050079 606 606 Processed 10/08/2023 4418606232 HARJINDER KAUR AXIS BANK(607153)
SubTotal 1818 1818
163 MEHATPUR PB-05-020-022-001/169
(Beer baloki) 		2605020000NRG24030820230025432 04/08/2023 Rani 2605020WL002426 Rani 00415 SBIN0050977 303 303 Processed 10/08/2023 4418606265 MRS RANI STATE BANK OF INDIA(508548)
164 MEHATPUR PB-05-020-136-001/113
(Vehran) 		2605020000NRG24030820230025502 04/08/2023 SATPAL SINGH 2605020WL002426 SATPAL SINGH 00415 SBIN0050977 1212 1212 Processed 10/08/2023 4418606237 MR SATPAL SINGH STATE BANK OF INDIA(508548)
165 MEHATPUR PB-05-020-136-001/114
(Vehran) 		2605020000NRG24030820230025503 04/08/2023 HARJANT SINGH 2605020WL002426 HARJANT SINGH 00415 SBIN0050977 1818 1818 Processed 10/08/2023 4418606263 MASTER HARJANT SINGH STATE BANK OF INDIA(508548)
166 MEHATPUR PB-05-020-136-001/58
(Vehran) 		2605020000NRG24030820230025539 04/08/2023 Gurwinder kaur 2605020WL002426 Gurwinder kaur 00415 SBIN0050977 2121 2121 Processed 10/08/2023 4418606236 GURWINDER KAUR PUNJAB & SIND BANK(607087)
167 MEHATPUR PB-05-020-136-001/80
(Vehran) 		2605020000NRG24030820230025551 04/08/2023 Veer singh 2605020WL002426 Veer singh 00415 SBIN0050977 606 606 Processed 10/08/2023 4418606238 Mr. Veer Singh INDIAN BANK(607105)
168 MEHATPUR PB-05-020-141-001/33
(Rai pur Gujjara) 		2605020000NRG24030820230025574 04/08/2023 Neelam 2605020WL002426 Neelam 00415 SBIN0050977 909 909 Processed 10/08/2023 4418606268 MRS NEELAM WO HARBANS SINGH STATE BANK OF INDIA(508548)
169 MEHATPUR PB-05-020-141-001/34
(Rai pur Gujjara) 		2605020000NRG24030820230025575 04/08/2023 Jagir Singh 2605020WL002426 Jagir Singh 00415 SBIN0050977 1212 1212 Processed 10/08/2023 4418606264 MR JAGIR SINGH STATE BANK OF INDIA(508548)
170 MEHATPUR PB-05-020-141-001/40
(Rai pur Gujjara) 		2605020000NRG24030820230025579 04/08/2023 Baljit kaur 2605020WL002426 Baljit kaur 00415 SBIN0050977 1818 1818 Processed 10/08/2023 4418606266 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
171 MEHATPUR PB-05-020-141-001/76
(Rai pur Gujjara) 		2605020000NRG24030820230025589 04/08/2023 Rajwinder Singh 2605020WL002426 Rajwinder Singh 00415 SBIN0050977 1212 1212 Processed 10/08/2023 4418606261 RAJWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 11211 11211
172 MEHATPUR PB-05-016-018-001/17
(Burewal) 		2605016000NRG24030820230025261 04/08/2023 MALKIT SINGH 2605016WL002414 MALKIT SINGH 00462 UCBA0000124 1515 1515 Processed 10/08/2023 4418606305 MALKIT SINGH UCO BANK(607066)
173 MEHATPUR PB-05-020-030-001/22
(Budi pind) 		2605020000NRG24030820230025490 04/08/2023 Paramjit kaur 2605020WL002426 Paramjit kaur 00462 UCBA0000124 909 909 Processed 10/08/2023 4418606156 PARAMJIT KAUR WO BHAJAN SINGH UCO BANK(607066)
174 MEHATPUR PB-05-020-030-001/36
(Budi pind) 		2605020000NRG24030820230025494 04/08/2023 Nindro 2605020WL002426 Nindro 00462 UCBA0000124 303 303 Processed 10/08/2023 4418606155 NINDRO WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
175 MEHATPUR PB-05-020-030-001/6
(Budi pind) 		2605020000NRG24030820230025497 04/08/2023 BHAJAN KAUR 2605020WL002426 BHAJAN KAUR 00462 UCBA0000124 1212 1212 Processed 10/08/2023 4418606154 BHAJAN KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
176 MEHATPUR PB-05-016-018-001/50
(Burewal) 		2605016000NRG24030820230025266 04/08/2023 KULDEEP SINGH 2605016WL002414 KULDEEP SINGH 00462 UCBA0000262 2121 2121 Processed 10/08/2023 4418606304 KULDEEP SINGH UCO BANK(607066)
177 MEHATPUR PB-05-016-020-001/56
(Chak Hathiana) 		2605016000NRG24030820230025277 04/08/2023 Gurmej singh 2605016WL002415 Gurmej singh 00462 UCBA0000262 2121 2121 Processed 10/08/2023 4418606157 GURMEJ SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
178 MEHATPUR PB-05-020-136-001/78
(Vehran) 		2605020000NRG24030820230025549 04/08/2023 Pritam singh 2605020WL002426 Pritam singh 00468 UBIN0539040 2121 2121 Processed 10/08/2023 4418606230 PRITAM SINGH S/O MUNSHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
179 MEHATPUR PB-05-020-022-001/114
(Beer baloki) 		2605020000NRG24030820230025420 04/08/2023 MANPREET SINGH 2605020WL002426 MANPREET SINGH 00468 UBIN0539236 606 606 Processed 10/08/2023 4418606249 MANPREET SINGH SO JASVEER SINGH UNION BANK OF INDIA(508500)
180 MEHATPUR PB-05-020-022-001/114
(Beer baloki) 		2605020000NRG24030820230025419 04/08/2023 MANPREET SINGH 2605020WL002426 MANPREET SINGH 00468 UBIN0539236 1515 1515 Processed 10/08/2023 4418606248 MANPREET SINGH SO JASVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
181 MEHATPUR PB-05-020-022-001/103
(Beer baloki) 		2605020000NRG24030820230025408 04/08/2023 Shiro 2605020WL002426 Shiro 00468 UBIN0565059 303 303 Processed 10/08/2023 4418606251 SHIRO WO NIRMAL UNION BANK OF INDIA(508500)
182 MEHATPUR PB-05-020-022-001/261
(Beer baloki) 		2605020000NRG24030820230025455 04/08/2023 Gurmeet Kaur 2605020WL002426 Gurmeet Kaur 00468 UBIN0565059 303 303 Processed 10/08/2023 4418606258 GURMEET KAUR UNION BANK OF INDIA(508500)
183 MEHATPUR PB-05-020-022-001/60
(Beer baloki) 		2605020000NRG24030820230025477 04/08/2023 RANI 2605020WL002426 RANI 00468 UBIN0565059 606 606 Processed 10/08/2023 4418606260 RANI UNION BANK OF INDIA(508500)
184 MEHATPUR PB-05-020-022-001/60
(Beer baloki) 		2605020000NRG24030820230025476 04/08/2023 RANI 2605020WL002426 RANI 00468 UBIN0565059 303 303 Processed 10/08/2023 4418606259 RANI UNION BANK OF INDIA(508500)
185 MEHATPUR PB-05-020-136-001/31
(Vehran) 		2605020000NRG24030820230025521 04/08/2023 SARBJIT KAUR 2605020WL002426 SARBJIT KAUR 00468 UBIN0565059 2121 2121 Processed 10/08/2023 4418606247 SARBJIT KAUR DO WARIAM SINGH UNION BANK OF INDIA(508500)
186 MEHATPUR PB-05-020-136-001/8
(Vehran) 		2605020000NRG24030820230025550 04/08/2023 Satnam singh 2605020WL002426 Satnam singh 00468 UBIN0565059 606 606 Processed 10/08/2023 4418606250 SATNAM SINGH S/O KAKKA SINGH PUNJAB NATIONAL BANK(508568)
187 MEHATPUR PB-05-020-141-001/114
(Rai pur Gujjara) 		2605020000NRG24030820230025566 04/08/2023 Harmesh singh 2605020WL002426 Harmesh singh 00468 UBIN0565059 606 606 Processed 10/08/2023 4418606256 HARMESH SINGH UNION BANK OF INDIA(508500)
188 MEHATPUR PB-05-020-141-001/12
(Rai pur Gujjara) 		2605020000NRG24030820230025567 04/08/2023 Karnail Singh 2605020WL002426 Karnail Singh 00468 UBIN0565059 303 303 Processed 10/08/2023 4418606252 KARNAIL SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
189 MEHATPUR PB-05-020-141-001/14
(Rai pur Gujjara) 		2605020000NRG24030820230025568 04/08/2023 Soma bai 2605020WL002426 Soma bai 00468 UBIN0565059 303 303 Processed 10/08/2023 4418606277 SOMA RANI UNION BANK OF INDIA(508500)
190 MEHATPUR PB-05-020-141-001/21
(Rai pur Gujjara) 		2605020000NRG24030820230025571 04/08/2023 Soma Bai 2605020WL002426 Soma Bai 00468 UBIN0565059 1212 1212 Processed 10/08/2023 4418606255 SOMA BAI UNION BANK OF INDIA(508500)
191 MEHATPUR PB-05-020-141-001/68
(Rai pur Gujjara) 		2605020000NRG24030820230025587 04/08/2023 Banto bai 2605020WL002426 Banto bai 00468 UBIN0565059 1212 1212 Processed 10/08/2023 4418606254 BANTO BAI UNION BANK OF INDIA(508500)
192 MEHATPUR PB-05-020-141-001/76
(Rai pur Gujjara) 		2605020000NRG24030820230025590 04/08/2023 Kuldeep Singh 2605020WL002426 Kuldeep Singh 00468 UBIN0565059 1515 1515 Processed 10/08/2023 4418606257 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
193 MEHATPUR PB-05-020-141-001/98
(Rai pur Gujjara) 		2605020000NRG24030820230025593 04/08/2023 Lakhwinder Singh 2605020WL002426 Lakhwinder Singh 00468 UBIN0565059 303 303 Processed 10/08/2023 4418606253 LAKHWINDER SINGH SO MALKIT SINGH BANK OF BARODA(606985)
SubTotal 9696 9696
Total 227856 227856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_040823APB_FTO_40761 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 11211
2 MEHATPUR PB2605023_040823APB_FTO_40761 Capital Local Area Bank CLBL0000006 MEHATPUR 30906
3 MEHATPUR PB2605023_040823APB_FTO_40761 Capital Local Area Bank CLBL0000042 Parjian 9090
4 MEHATPUR PB2605023_040823APB_FTO_40761 Capital Local Area Bank CLBL0000999 NAKODAR 606
5 MEHATPUR PB2605023_040823APB_FTO_40761 Central Bank Of India CBIN0280356 NAKODAR 2121
6 MEHATPUR PB2605023_040823APB_FTO_40761 HDFC HDFC0002292 MEHATPUR 2121
7 MEHATPUR PB2605023_040823APB_FTO_40761 Indian Bank IDIB000N008 NAKODAR 8181
8 MEHATPUR PB2605023_040823APB_FTO_40761 Indian Bank IDIB000S282 SHAHKOT 1212
9 MEHATPUR PB2605023_040823APB_FTO_40761 Indian Bank IDIB000U010 UDHOWAL 6060
10 MEHATPUR PB2605023_040823APB_FTO_40761 Punjab & Sind Bank PSIB0021118 MEHATPUR 3636
11 MEHATPUR PB2605023_040823APB_FTO_40761 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 1212
12 MEHATPUR PB2605023_040823APB_FTO_40761 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
13 MEHATPUR PB2605023_040823APB_FTO_40761 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 1212
14 MEHATPUR PB2605023_040823APB_FTO_40761 Punjab National Bank PUNB0000510 Jagraon Sherpura Road 606
15 MEHATPUR PB2605023_040823APB_FTO_40761 Punjab National Bank PUNB0035800 NAKODAR MAIN 909
16 MEHATPUR PB2605023_040823APB_FTO_40761 Punjab National Bank PUNB0077300 MEHATPUR 85446
17 MEHATPUR PB2605023_040823APB_FTO_40761 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 17877
18 MEHATPUR PB2605023_040823APB_FTO_40761 Punjab National Bank PUNB0200800 HARIPUR 1818
19 MEHATPUR PB2605023_040823APB_FTO_40761 State Bank of India SBIN0001791 SHAHKOT 303
20 MEHATPUR PB2605023_040823APB_FTO_40761 State Bank of India SBIN0004631 NAKODAR 1818
21 MEHATPUR PB2605023_040823APB_FTO_40761 State Bank of India SBIN0008579 MEHATPUR 5757
22 MEHATPUR PB2605023_040823APB_FTO_40761 State Bank of India SBIN0050079 SIDHWAN BET 1818
23 MEHATPUR PB2605023_040823APB_FTO_40761 State Bank of India SBIN0050977 MEHATPUR 11211
24 MEHATPUR PB2605023_040823APB_FTO_40761 UCO Bank UCBA0000124 NAKODAR 3939
25 MEHATPUR PB2605023_040823APB_FTO_40761 UCO Bank UCBA0000262 SHAHKOT 4242
26 MEHATPUR PB2605023_040823APB_FTO_40761 Union Bank of India UBIN0539040 NAKODAR 2121
27 MEHATPUR PB2605023_040823APB_FTO_40761 Union Bank of India UBIN0539236 MEHATPUR 2121
28 MEHATPUR PB2605023_040823APB_FTO_40761 Union Bank of India UBIN0565059 MEHATPUR 9696

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